|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24060720230271238
|
06/07/2023
|
ANKUSH RAMCHANDRA HAGARE
|
1825017WL025890
|
ANKUSH RAMCHANDRA HAGARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147496
|
|
Master ANKUSH RAMCHANDRA HAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
YAVATMAL
|
MH-25-017-390-001/300
(CHAUDHARA)
|
1825017000NRG24060720230272276
|
06/07/2023
|
PANDURANG MAROTRAO KUTTARMARE
|
1825017WL025991
|
PANDURANG MAROTRAO KUTTARMARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147499
|
|
PANDURANG MAROTRAO
|
IDBI BANK(607095)
|
|
3
|
YAVATMAL
|
MH-25-017-390-002/275
(CHAUDHARA)
|
1825017000NRG24060720230269845
|
06/07/2023
|
bramha
|
1825017WL025792
|
bramha
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147413
|
|
BRAMHANAND TARASING TURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
YAVATMAL
|
MH-25-017-390-002/315
(CHAUDHARA)
|
1825017000NRG24060720230269848
|
06/07/2023
|
MOHAN RAMSING PAWAR
|
1825017WL025792
|
MOHAN RAMSING PAWAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147493
|
|
Mr. MOHANSING RAMSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-390-002/40
(CHAUDHARA)
|
1825017000NRG24060720230269852
|
06/07/2023
|
pushpa
|
1825017WL025792
|
pushpa
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147411
|
|
Mrs. PUSHPA CHARAN TURI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-390-002/48
(CHAUDHARA)
|
1825017000NRG24060720230269853
|
06/07/2023
|
Sukhadev Kaniram Turi
|
1825017WL025792
|
Sukhadev Kaniram Turi
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147497
|
|
Mr. SUKHDEV KANIRAM TURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24060720230270494
|
06/07/2023
|
saraswati
|
1825017WL025827
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147494
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/100405
(GHODKHINDI)
|
1825017000NRG24060720230271229
|
06/07/2023
|
Sachin V Mohod
|
1825017WL025890
|
Sachin V Mohod
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147495
|
|
Mr. SACHIN VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24060720230271234
|
06/07/2023
|
renuka mahadev bhujade
|
1825017WL025890
|
renuka mahadev bhujade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147412
|
|
Mrs. RENUKA MAHADEO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-339-001/586
(ARJUNA)
|
1825017000NRG24060720230271036
|
06/07/2023
|
Pravin C Wagh
|
1825017WL025868
|
Pravin C Wagh
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147498
|
|
MR PRAVIN CHINTAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-390-002/40
(CHAUDHARA)
|
1825017000NRG24060720230269851
|
06/07/2023
|
CHARAN DHANU TURI
|
1825017WL025792
|
CHARAN DHANU TURI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147410
|
|
TURI CHARANDAS DHANNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-345-001/265
(RATCHANDANA)
|
1825017000NRG24060720230272372
|
06/07/2023
|
SHUBHAM ANANDA KANNAKE
|
1825017WL026004
|
SHUBHAM ANANDA KANNAKE
|
00078
|
CNRB0002639
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147415
|
|
SHUBHAM ANANDA KANNAKE
|
CANARA BANK(508532)
|
|
13
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24060720230270540
|
06/07/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL025830
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147414
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060720230270817
|
06/07/2023
|
Pundlik N Pardhi
|
1825017WL025845
|
Pundlik N Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147459
|
|
PUNDLIK NARAYAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060720230270818
|
06/07/2023
|
Sunanda Pundlik Pardhi
|
1825017WL025845
|
Sunanda Pundlik Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147460
|
|
Mrs. SUNANDA PUNDLIK PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-390-001/35
(CHAUDHARA)
|
1825017000NRG24060720230272282
|
06/07/2023
|
KIAHOR
|
1825017WL025991
|
KIAHOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147429
|
|
Mr. KISHOR MAROTI GORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/213
(BORISINGH)
|
1825017000NRG24060720230271976
|
06/07/2023
|
raju undraji patil
|
1825017WL025963
|
raju undraji patil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147451
|
|
GAJANAN UNDRAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24060720230271806
|
06/07/2023
|
PANDURANG PUNDLIK DHALE
|
1825017WL025940
|
PANDURANG PUNDLIK DHALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147421
|
|
Mr. PANDURANG PUNDLIK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24060720230271231
|
06/07/2023
|
laxman s waghamare
|
1825017WL025890
|
laxman s waghamare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147370
|
|
LAXMAN SHYAMRAO,GIRAJA LAXMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-390-002/67
(CHAUDHARA)
|
1825017000NRG24060720230269854
|
06/07/2023
|
amit bhojraj pawar
|
1825017WL025792
|
amit bhojraj pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147371
|
|
PAWAR AMIT BHOJRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-390-002/81
(CHAUDHARA)
|
1825017000NRG24060720230269855
|
06/07/2023
|
ukandrao badu rathod
|
1825017WL025792
|
ukandrao badu rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147369
|
|
RATHOD KAOUSAL DILIP UANDUKANDA B AHD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-390-002/81
(CHAUDHARA)
|
1825017000NRG24060720230269856
|
06/07/2023
|
VISHNU UKANDA RATHOD
|
1825017WL025792
|
VISHNU UKANDA RATHOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147372
|
|
MR VISHNU UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24060720230271831
|
06/07/2023
|
VISHNU DIGAMBAR CHANDRE
|
1825017WL025944
|
VISHNU DIGAMBAR CHANDRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147373
|
|
VISHNU DIGAMBER CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24060720230270546
|
06/07/2023
|
JAY RAMESH GODHNE
|
1825017WL025830
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147374
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
25
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24060720230270547
|
06/07/2023
|
JOYTI JAY GODHNE
|
1825017WL025830
|
JOYTI JAY GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147375
|
|
GODHANE JAYDIP RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-390-001/301
(CHAUDHARA)
|
1825017000NRG24060720230272278
|
06/07/2023
|
CHITRA GAJANAN RAUT
|
1825017WL025991
|
CHITRA GAJANAN RAUT
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147384
|
|
CHITRA GAJANAN RAUT
|
IDBI BANK(607095)
|
|
27
|
YAVATMAL
|
MH-25-017-390-001/301
(CHAUDHARA)
|
1825017000NRG24060720230272277
|
06/07/2023
|
GAJANAN MAHADEV RAUT
|
1825017WL025991
|
GAJANAN MAHADEV RAUT
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147383
|
|
GAJANAN MAHADEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-390-001/302
(CHAUDHARA)
|
1825017000NRG24060720230272279
|
06/07/2023
|
RAJU MAHADEVRAO RAUT
|
1825017WL025991
|
RAJU MAHADEVRAO RAUT
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147385
|
|
RAJU MAHADEVRAO RAUT
|
IDBI BANK(607095)
|
|
29
|
YAVATMAL
|
MH-25-017-390-001/302
(CHAUDHARA)
|
1825017000NRG24060720230272280
|
06/07/2023
|
YOGITA RAJU RAUT
|
1825017WL025991
|
YOGITA RAJU RAUT
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147386
|
|
YOGITA RAJU RAUT
|
IDBI BANK(607095)
|
|
30
|
YAVATMAL
|
MH-25-017-390-001/305
(CHAUDHARA)
|
1825017000NRG24060720230272281
|
06/07/2023
|
DURYADHAN CHAMPAT SHENDE
|
1825017WL025991
|
DURYADHAN CHAMPAT SHENDE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147387
|
|
DURYODHAN CHAMPATRAO SHENDE
|
IDBI BANK(607095)
|
|
31
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24060720230270548
|
06/07/2023
|
SANJAY H HIVARKAR
|
1825017WL025830
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147476
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
32
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24060720230270549
|
06/07/2023
|
SUMITRA S HIWARKAR
|
1825017WL025830
|
SUMITRA S HIWARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147477
|
|
SUMITRA SANJAY HIVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1056
(RUI)
|
1825017000NRG24060720230272328
|
06/07/2023
|
niranjan suresh rathod
|
1825017WL025999
|
niranjan suresh rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147481
|
|
Mr. NIRANJAN SURESH RATHOD
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1195
(RUI)
|
1825017000NRG24060720230272329
|
06/07/2023
|
jitendra shankar naik
|
1825017WL025999
|
jitendra shankar naik
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147503
|
|
Mr. Jitendrasing Shankarrao Naik
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1314
(RUI)
|
1825017000NRG24060720230270987
|
06/07/2023
|
MAnoj Mangalsing Rathod
|
1825017WL025864
|
MAnoj Mangalsing Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147479
|
|
Mr. MANOJ MANGALSING RATHOD
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24060720230270988
|
06/07/2023
|
MANGAL KHEMA RATHOD
|
1825017WL025864
|
MANGAL KHEMA RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147473
|
|
Mr. MANGALSINGH KHEMA RATHOD
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24060720230270989
|
06/07/2023
|
Vimal Mangalsing Rathod
|
1825017WL025864
|
Vimal Mangalsing Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147480
|
|
Mrs. VIMLABAI MANGALSHIG RATHOD
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/870
(RUI)
|
1825017000NRG24060720230270974
|
06/07/2023
|
MURLIDHAR MAROTI MESHRAM
|
1825017WL025862
|
MURLIDHAR MAROTI MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147474
|
|
Mr. MURALIDHAR MAROTI MESHRAM
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/870
(RUI)
|
1825017000NRG24060720230270975
|
06/07/2023
|
SHARDA MURLIDHAR MESHRAM
|
1825017WL025862
|
SHARDA MURLIDHAR MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147475
|
|
Mrs. SHARDA MURALIDHAR MESHRAM
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24060720230270888
|
06/07/2023
|
SUMIT RAJESH NIKDE
|
1825017WL025852
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147491
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24060720230270903
|
06/07/2023
|
DIPA GAJANAN DEDE
|
1825017WL025853
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147490
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24060720230270902
|
06/07/2023
|
GAJANAN GULAB DEDE
|
1825017WL025853
|
GAJANAN GULAB DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147478
|
|
Mr. Gajanan Gulabrao Dede
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/638
(WAI)
|
1825017000NRG24060720230271834
|
06/07/2023
|
SHAHIN PARVIN EJAJ SHEKHH
|
1825017WL025944
|
SHAHIN PARVIN EJAJ SHEKHH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147488
|
|
SHAHINA AIZAZ SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
YAVATMAL
|
MH-25-017-342-001/638
(WAI)
|
1825017000NRG24060720230271833
|
06/07/2023
|
SHEKH EJAJ SHEIKH SATTAR
|
1825017WL025944
|
SHEKH EJAJ SHEIKH SATTAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147483
|
|
SHEKH EJAJ SHEKH SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-342-001/691
(WAI)
|
1825017000NRG24060720230271838
|
06/07/2023
|
NAYANA MANGESH BHOMBE
|
1825017WL025944
|
NAYANA MANGESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147486
|
|
NAYNA MANGESH BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24060720230270889
|
06/07/2023
|
ganesh devrao wayakar
|
1825017WL025852
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147487
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24060720230270892
|
06/07/2023
|
SMITA PRAMOD KELKAR
|
1825017WL025852
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147482
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24060720230270907
|
06/07/2023
|
RAKHI SUNIL DEDE
|
1825017WL025853
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147489
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24060720230270906
|
06/07/2023
|
SUNIL EKNATH DEDE
|
1825017WL025853
|
SUNIL EKNATH DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147541
|
|
SUNIL EKNATH DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24060720230271802
|
06/07/2023
|
NITA PRAVIN ZURALE
|
1825017WL025940
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147492
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24060720230271804
|
06/07/2023
|
JYOSTNA RAM JATKAR
|
1825017WL025940
|
JYOSTNA RAM JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147485
|
|
Mrs. JOTSANA RAM JATKAR
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24060720230271803
|
06/07/2023
|
RAM MADHUKAR JATKAR
|
1825017WL025940
|
RAM MADHUKAR JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147484
|
|
Mr. RAM MADHUKAR JATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24060720230271795
|
06/07/2023
|
PAWAN A SHINDE
|
1825017WL025940
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147404
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24060720230271797
|
06/07/2023
|
SANTOSH JANAKRAO SHINDE
|
1825017WL025940
|
SANTOSH JANAKRAO SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147406
|
|
SANTOSH J SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24060720230270897
|
06/07/2023
|
Sanjay R Dethe
|
1825017WL025853
|
Sanjay R Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147397
|
|
Mr. SANJAY RAMNATH DEDE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24060720230270913
|
06/07/2023
|
MANISHA DILIP MESHAM
|
1825017WL025854
|
MANISHA DILIP MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147393
|
|
MANISHA DILIP MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24060720230271832
|
06/07/2023
|
ARCHANA VISHNU CHANDRE
|
1825017WL025944
|
ARCHANA VISHNU CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147390
|
|
ARCHANA VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24060720230270901
|
06/07/2023
|
Savita Ram Shendge
|
1825017WL025853
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147408
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24060720230271798
|
06/07/2023
|
JITENDRA SURESH SOLANKAR
|
1825017WL025940
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147402
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24060720230271799
|
06/07/2023
|
RUPALI JETENDRA SOLANKAR
|
1825017WL025940
|
RUPALI JETENDRA SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147403
|
|
RUPALI JITENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/553
(WAI)
|
1825017000NRG24060720230270914
|
06/07/2023
|
GAJANAN MOHAN MESHRAM
|
1825017WL025854
|
GAJANAN MOHAN MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147396
|
|
GAJANAN MOHAN MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24060720230271800
|
06/07/2023
|
VISHAL A SHINDE
|
1825017WL025940
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147400
|
|
VISHAL ANANDARAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24060720230270904
|
06/07/2023
|
SANJAY SAHEBRAO BHOMBE
|
1825017WL025853
|
SANJAY SAHEBRAO BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230147395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24060720230270905
|
06/07/2023
|
SUREKHA SANJAY BHOMBE
|
1825017WL025853
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147389
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24060720230271801
|
06/07/2023
|
ahamadkha daultkha pathan
|
1825017WL025940
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147405
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24060720230271835
|
06/07/2023
|
kunal vishnu chandre
|
1825017WL025944
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147392
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24060720230270891
|
06/07/2023
|
PRAMOD DADARAO KELKAR
|
1825017WL025852
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147399
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
68
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24060720230270896
|
06/07/2023
|
PRABHA SANJAY NIKADE
|
1825017WL025852
|
PRABHA SANJAY NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147391
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24060720230270895
|
06/07/2023
|
SANJAY YASHAVANT NIKADE
|
1825017WL025852
|
SANJAY YASHAVANT NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147394
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24060720230270915
|
06/07/2023
|
VITTHAL AJABRAO MESHRAM
|
1825017WL025854
|
VITTHAL AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147407
|
|
Mr. VITTHAL AJAB MESHRAM
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/718
(WAI)
|
1825017000NRG24060720230270917
|
06/07/2023
|
ANKUSH AJABRAO MESHRAM
|
1825017WL025854
|
ANKUSH AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147398
|
|
ANKUSH AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24060720230271805
|
06/07/2023
|
SANDYA PAWAN SHINDE
|
1825017WL025940
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147401
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-339-001/182
(ARJUNA)
|
1825017000NRG24060720230271034
|
06/07/2023
|
MADHUKAR HORBAJI KODAPE
|
1825017WL025868
|
MADHUKAR HORBAJI KODAPE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147456
|
|
MR MADHUKAR HORBAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-339-001/182
(ARJUNA)
|
1825017000NRG24060720230271035
|
06/07/2023
|
NALU MADHUKAR KODAPE
|
1825017WL025868
|
NALU MADHUKAR KODAPE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147457
|
|
MRS NALINI MADHUKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24060720230270893
|
06/07/2023
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL025852
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147458
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-390-001/284
(CHAUDHARA)
|
1825017000NRG24060720230272275
|
06/07/2023
|
BHAURAO KACHRU MESHRAM
|
1825017WL025991
|
BHAURAO KACHRU MESHRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147428
|
|
BHAURAO KACHARU MESHRAM
|
IDBI BANK(607095)
|
|
77
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24060720230270491
|
06/07/2023
|
gHANSHAM BORKAR
|
1825017WL025827
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147436
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24060720230270492
|
06/07/2023
|
shobha borkar
|
1825017WL025827
|
shobha borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147437
|
|
MRS SHOBHA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-463-001/110
(SHIVANI)
|
1825017000NRG24060720230270493
|
06/07/2023
|
Samyak M Borkar
|
1825017WL025827
|
Samyak M Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147454
|
|
MRS BEBIBAI MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24060720230270524
|
06/07/2023
|
Rupesh Vasanta Thakare
|
1825017WL025829
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147435
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24060720230270528
|
06/07/2023
|
ARTI A HATWAR
|
1825017WL025829
|
ARTI A HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147467
|
|
ARTI ARVIND HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24060720230270527
|
06/07/2023
|
ARVIND M HATWAR
|
1825017WL025829
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147409
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-463-001/156
(SHIVANI)
|
1825017000NRG24060720230270551
|
06/07/2023
|
RAHUL GUNWANT MAKADE
|
1825017WL025831
|
RAHUL GUNWANT MAKADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147462
|
|
MR RAHUL GUNVANT MAKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24060720230270495
|
06/07/2023
|
Prakash Bapurao Gate
|
1825017WL025827
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147432
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24060720230270496
|
06/07/2023
|
Subhangi Prakash Gate
|
1825017WL025827
|
Subhangi Prakash Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147433
|
|
SHUBHANGI PRAKASH GATE
|
INDUSIND BANK(607189)
|
|
86
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24060720230270536
|
06/07/2023
|
Meena Purshotam Hiwarkar
|
1825017WL025830
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147430
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-463-001/19
(SHIVANI)
|
1825017000NRG24060720230270497
|
06/07/2023
|
dhanraj jivtode
|
1825017WL025827
|
dhanraj jivtode
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147422
|
|
MR DHANRAJ CHAMPATRAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24060720230270529
|
06/07/2023
|
VIVIK VISHANU GATE
|
1825017WL025829
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147469
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-463-001/21
(SHIVANI)
|
1825017000NRG24060720230270500
|
06/07/2023
|
ANANTA CHANDRABHAN PAL
|
1825017WL025827
|
ANANTA CHANDRABHAN PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147425
|
|
PAL ANANTRAO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24060720230270530
|
06/07/2023
|
Vaibhav N Sahare
|
1825017WL025829
|
Vaibhav N Sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147455
|
|
SAHARE VAIBHAV NAMDEVRAO AND SONALI VAIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24060720230270541
|
06/07/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL025830
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147434
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24060720230270503
|
06/07/2023
|
Sanjay Borkar
|
1825017WL025827
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147438
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-463-001/57
(SHIVANI)
|
1825017000NRG24060720230270560
|
06/07/2023
|
Akshay Vinayak Raut
|
1825017WL025831
|
Akshay Vinayak Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147452
|
|
MR AKSHAY VINAYAKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24060720230270542
|
06/07/2023
|
kajal Sunil Raut
|
1825017WL025830
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147417
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
95
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24060720230270533
|
06/07/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL025829
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147461
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24060720230270534
|
06/07/2023
|
SHRIRANG D. RAUT
|
1825017WL025829
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147427
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-323-001/200
(YELABARA)
|
1825017000NRG24060720230270856
|
06/07/2023
|
Diwakar Waman Dhale
|
1825017WL025849
|
Diwakar Waman Dhale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147453
|
|
MR DIWAKAR WAMAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24060720230270857
|
06/07/2023
|
SUHAS VIJAY WANKADE
|
1825017WL025849
|
SUHAS VIJAY WANKADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147431
|
|
SUHAS VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-323-001/350
(YELABARA)
|
1825017000NRG24060720230270852
|
06/07/2023
|
Motiram S Tekam
|
1825017WL025848
|
Motiram S Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147424
|
|
MOTIRAM SHAMRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
YAVATMAL
|
MH-25-017-323-001/361
(YELABARA)
|
1825017000NRG24060720230270853
|
06/07/2023
|
Suresh B. Tekam
|
1825017WL025848
|
Suresh B. Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147420
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-323-001/417
(YELABARA)
|
1825017000NRG24060720230270858
|
06/07/2023
|
Uttam N Bhujade
|
1825017WL025849
|
Uttam N Bhujade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147423
|
|
MR UTTAM NAMDEV BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-323-001/57
(YELABARA)
|
1825017000NRG24060720230270854
|
06/07/2023
|
Sumitra Ramji Surpam
|
1825017WL025848
|
Sumitra Ramji Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147463
|
|
MRS SUMITRABAI RAMJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24060720230271237
|
06/07/2023
|
SUBHAM RAMCHANDRA HAGARE
|
1825017WL025890
|
SUBHAM RAMCHANDRA HAGARE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147418
|
|
MR SHUBHAM RAMCHANDRA HAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24060720230271807
|
06/07/2023
|
SHIVAM PANDURANG DHALE
|
1825017WL025940
|
SHIVAM PANDURANG DHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147470
|
|
MR SHIVAM PANDURANG DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-202-001/101514
(RUI)
|
1825017000NRG24060720230272327
|
06/07/2023
|
sunanda mangilal chavhan
|
1825017WL025999
|
sunanda mangilal chavhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147466
|
|
MRS SUNANDA MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-339-001/605
(ARJUNA)
|
1825017000NRG24060720230271061
|
06/07/2023
|
Pramod Pralhadrao Kare
|
1825017WL025869
|
Pramod Pralhadrao Kare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147471
|
|
PRAMOD PRALHAD KARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-339-001/605
(ARJUNA)
|
1825017000NRG24060720230271062
|
06/07/2023
|
Ribeka Pramod Kare
|
1825017WL025869
|
Ribeka Pramod Kare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147419
|
|
RIBEKA PRAMOD KARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
YAVATMAL
|
MH-25-017-339-001/684
(ARJUNA)
|
1825017000NRG24060720230271040
|
06/07/2023
|
VIKAS PANDURANG SUROSHE
|
1825017WL025868
|
VIKAS PANDURANG SUROSHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147416
|
|
VPSUROSHE SV SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24060720230270887
|
06/07/2023
|
Rajesh Ankush Nikde
|
1825017WL025852
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147464
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24060720230270537
|
06/07/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL025830
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147426
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24060720230270522
|
06/07/2023
|
Maroti Bhade
|
1825017WL025829
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147439
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-463-001/125
(SHIVANI)
|
1825017000NRG24060720230270550
|
06/07/2023
|
Sunita S Shivankar
|
1825017WL025831
|
Sunita S Shivankar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147440
|
|
SAU SHIVANKAR SUNITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24060720230270558
|
06/07/2023
|
NIRMALA G MOKADE
|
1825017WL025831
|
NIRMALA G MOKADE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147468
|
|
NIRMALA GUNWANTRAO MAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24060720230270502
|
06/07/2023
|
Vikas G Borkar
|
1825017WL025827
|
Vikas G Borkar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147472
|
|
MR VIKAS GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-345-001/235
(RATCHANDANA)
|
1825017000NRG24060720230272369
|
06/07/2023
|
TEJAS SURYKANT HEMNE
|
1825017WL026004
|
TEJAS SURYKANT HEMNE
|
00415
|
SBIN0019250
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147465
|
|
TEJAS SURYKANT HEMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-345-001/219
(RATCHANDANA)
|
1825017000NRG24060720230272368
|
06/07/2023
|
Pravin Mendhe
|
1825017WL026004
|
Pravin Mendhe
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147450
|
|
PRAVIN ARUN MENDHE
|
UNION BANK OF INDIA(508500)
|
|
117
|
YAVATMAL
|
MH-25-017-390-001/40
(CHAUDHARA)
|
1825017000NRG24060720230272283
|
06/07/2023
|
NARAYAN MAROTRAO KUTTARMARE
|
1825017WL025991
|
NARAYAN MAROTRAO KUTTARMARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147441
|
|
KUTTARMARE NARAYANRAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24060720230270525
|
06/07/2023
|
Durgesh Kohare
|
1825017WL025829
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147444
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
119
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24060720230270526
|
06/07/2023
|
PUSHPA DURGESH KOHARE
|
1825017WL025829
|
PUSHPA DURGESH KOHARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147445
|
|
PUSHPA DURGESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-463-001/160
(SHIVANI)
|
1825017000NRG24060720230270552
|
06/07/2023
|
AJAY HARIDAS PILLARE
|
1825017WL025831
|
AJAY HARIDAS PILLARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147449
|
|
PILLARE AJAY H & LATA H PILLARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24060720230270553
|
06/07/2023
|
Laxman U Makde
|
1825017WL025831
|
Laxman U Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147442
|
|
LAXMAN UDARAM MAKDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24060720230270554
|
06/07/2023
|
Madhuri L Makde
|
1825017WL025831
|
Madhuri L Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147443
|
|
MADHURI LAXMANRAO MAKADE
|
HDFC BANK LTD(607152)
|
|
123
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24060720230270531
|
06/07/2023
|
Sonali V Sahare
|
1825017WL025829
|
Sonali V Sahare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147447
|
|
MRS SONALI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24060720230270539
|
06/07/2023
|
CHAYA VINOD ADBYLE
|
1825017WL025830
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147446
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
125
|
YAVATMAL
|
MH-25-017-463-001/55
(SHIVANI)
|
1825017000NRG24060720230270559
|
06/07/2023
|
AJAY R. NEWARE
|
1825017WL025831
|
AJAY R. NEWARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147448
|
|
AJAY RAMDAS NEWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-390-002/312
(CHAUDHARA)
|
1825017000NRG24060720230269847
|
06/07/2023
|
Jayshri Rathod
|
1825017WL025792
|
Jayshri Rathod
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147500
|
|
JAYSHREE DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-213-001/179
(GHODKHINDI)
|
1825017000NRG24060720230271232
|
06/07/2023
|
giraja
|
1825017WL025890
|
giraja
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147527
|
|
GIRIJA LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24060720230271975
|
06/07/2023
|
lata shrirang kale
|
1825017WL025963
|
lata shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147502
|
|
LATA SURESH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24060720230271974
|
06/07/2023
|
suresh shrirang kale
|
1825017WL025963
|
suresh shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147501
|
|
SURESH SHIRRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
YAVATMAL
|
MH-25-017-339-001/108
(ARJUNA)
|
1825017000NRG24060720230271033
|
06/07/2023
|
Indu Hagare
|
1825017WL025868
|
Indu Hagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147530
|
|
MRS INDU RAMESH HAGARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-339-001/108
(ARJUNA)
|
1825017000NRG24060720230271032
|
06/07/2023
|
ramesh Hagre
|
1825017WL025868
|
ramesh Hagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147529
|
|
RAMESH & UNDU HAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-339-001/216
(ARJUNA)
|
1825017000NRG24060720230271060
|
06/07/2023
|
RAMBHAU DEVJU DAKHORE
|
1825017WL025869
|
RAMBHAU DEVJU DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147540
|
|
RAMBHAU DEVAJI DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-339-001/600
(ARJUNA)
|
1825017000NRG24060720230271038
|
06/07/2023
|
MADURI VIJAY ATKAR
|
1825017WL025868
|
MADURI VIJAY ATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147539
|
|
VIJAY NANDU ATKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
YAVATMAL
|
MH-25-017-339-001/600
(ARJUNA)
|
1825017000NRG24060720230271037
|
06/07/2023
|
VIJAY NANDU ATKAR
|
1825017WL025868
|
VIJAY NANDU ATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147538
|
|
VIJAY NANDU ATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-339-001/642
(ARJUNA)
|
1825017000NRG24060720230271063
|
06/07/2023
|
DIPAK NANA TITARE
|
1825017WL025869
|
DIPAK NANA TITARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147509
|
|
DEEPAK NANA ,SONU D TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-339-001/69
(ARJUNA)
|
1825017000NRG24060720230271064
|
06/07/2023
|
Parvatabai Pralhad Kahe
|
1825017WL025869
|
Parvatabai Pralhad Kahe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147531
|
|
MRS PARVATABAI PRALHAD KARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-342-001/44
(WAI)
|
1825017000NRG24060720230270912
|
06/07/2023
|
Chandrakala B Meshram
|
1825017WL025854
|
Chandrakala B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147504
|
|
CHANDRAKALA MOHANRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24060720230270899
|
06/07/2023
|
Baban T.Narote
|
1825017WL025853
|
Baban T.Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147537
|
|
BABAN TUKARAM NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
YAVATMAL
|
MH-25-017-350-001/108
(MANPUR)
|
1825017000NRG24060720230270824
|
06/07/2023
|
Raju Neware
|
1825017WL025846
|
Raju Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147518
|
|
RAJU D & JYOTI NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-350-001/120
(MANPUR)
|
1825017000NRG24060720230271697
|
06/07/2023
|
Janardhan K Paradhi
|
1825017WL025932
|
Janardhan K Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147521
|
|
JANARDHAN PARADHI/KONDABA PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-350-001/125
(MANPUR)
|
1825017000NRG24060720230271698
|
06/07/2023
|
shobha pardhi
|
1825017WL025932
|
shobha pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147525
|
|
VIJAYVISHWANATH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-350-001/167
(MANPUR)
|
1825017000NRG24060720230270805
|
06/07/2023
|
Ganesh B Ronde
|
1825017WL025844
|
Ganesh B Ronde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147508
|
|
GANESH BHAURAO RONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-350-001/169
(MANPUR)
|
1825017000NRG24060720230270806
|
06/07/2023
|
Yamuna G Khadake
|
1825017WL025844
|
Yamuna G Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147516
|
|
GAJANAN KHADAKE/YAMUNA KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24060720230270807
|
06/07/2023
|
Pralhad M Khadake
|
1825017WL025844
|
Pralhad M Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147517
|
|
MS PRALHAD MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24060720230270825
|
06/07/2023
|
Shrikrushna tadse
|
1825017WL025846
|
Shrikrushna tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147526
|
|
SHRIKRUSHNA TUILSIRAM TADSE / USHA S TA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-350-001/18
(MANPUR)
|
1825017000NRG24060720230270815
|
06/07/2023
|
narhari vanjari
|
1825017WL025845
|
narhari vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147520
|
|
NARHARI MANIK VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24060720230271700
|
06/07/2023
|
Kalpana Dahane
|
1825017WL025932
|
Kalpana Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147533
|
|
MRS KALPANA VITHOBA DAHANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24060720230271699
|
06/07/2023
|
Vithoba Dahane
|
1825017WL025932
|
Vithoba Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147532
|
|
VITHOBA BANDUJI DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24060720230270827
|
06/07/2023
|
Rameshwar Shamrao Vaghade
|
1825017WL025846
|
Rameshwar Shamrao Vaghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147523
|
|
RAMESHWAR SHYAMRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24060720230270828
|
06/07/2023
|
Sangita R. Waghade
|
1825017WL025846
|
Sangita R. Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147388
|
|
MS SANGITA RAMESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-350-001/210
(MANPUR)
|
1825017000NRG24060720230270816
|
06/07/2023
|
Jeyandra Tukaram Wanjari
|
1825017WL025845
|
Jeyandra Tukaram Wanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147505
|
|
JAYENDRA TUKARAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-350-001/239
(MANPUR)
|
1825017000NRG24060720230271702
|
06/07/2023
|
Gajanan Madhukar Pardhi
|
1825017WL025932
|
Gajanan Madhukar Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147513
|
|
GAJANAN MADHUKAR PARDHI/SUNITA G PRDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24060720230270810
|
06/07/2023
|
Varsha Vishnu Umate
|
1825017WL025844
|
Varsha Vishnu Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147514
|
|
Varsha Vishnu Umate
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24060720230270809
|
06/07/2023
|
Vishnu P Umate
|
1825017WL025844
|
Vishnu P Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147536
|
|
VISHNU PRALHAD,VARSHA VUSHNU UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24060720230270811
|
06/07/2023
|
Dashrath Mahadev khadse
|
1825017WL025844
|
Dashrath Mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147510
|
|
SHRI DASHRATH MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24060720230270812
|
06/07/2023
|
mangla dashrath khadse
|
1825017WL025844
|
mangla dashrath khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147511
|
|
MS MANGALA DASHRATH KHADKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-350-001/302
(MANPUR)
|
1825017000NRG24060720230270820
|
06/07/2023
|
DINESH VISHWNATH PARDHI
|
1825017WL025845
|
DINESH VISHWNATH PARDHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147512
|
|
DINESH VISHWNATH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-350-001/303
(MANPUR)
|
1825017000NRG24060720230270829
|
06/07/2023
|
VINOD VITHOBA MAHAJAN
|
1825017WL025846
|
VINOD VITHOBA MAHAJAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147522
|
|
VINOD VITHOBA MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-350-001/305
(MANPUR)
|
1825017000NRG24060720230271703
|
06/07/2023
|
SACHIN KAVDU MURMURE
|
1825017WL025932
|
SACHIN KAVDU MURMURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147515
|
|
SACHIN KAWADU MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-350-001/36
(MANPUR)
|
1825017000NRG24060720230270821
|
06/07/2023
|
LAXMAN SADASIV DUKARE
|
1825017WL025845
|
LAXMAN SADASIV DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147507
|
|
LAXMAN & KAMALA DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-350-001/42
(MANPUR)
|
1825017000NRG24060720230270823
|
06/07/2023
|
Pravin M Vanjari
|
1825017WL025845
|
Pravin M Vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147524
|
|
PRAVIN MAHADEO VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-350-001/52
(MANPUR)
|
1825017000NRG24060720230270830
|
06/07/2023
|
Haribhau K Ambadare
|
1825017WL025846
|
Haribhau K Ambadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147519
|
|
HARIBHAU KISAN AMBADARE
|
BANK OF INDIA(508505)
|
|
163
|
YAVATMAL
|
MH-25-017-350-001/61
(MANPUR)
|
1825017000NRG24060720230271705
|
06/07/2023
|
BHIMRAO CHORE
|
1825017WL025932
|
BHIMRAO CHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147506
|
|
Mr. BHIMRAO SHYAMRAO CHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
YAVATMAL
|
MH-25-017-350-001/72
(MANPUR)
|
1825017000NRG24060720230270831
|
06/07/2023
|
shankar dakhore
|
1825017WL025846
|
shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147528
|
|
MR SHANKAR RAMJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-350-001/79
(MANPUR)
|
1825017000NRG24060720230270813
|
06/07/2023
|
Sandeep L Kawane
|
1825017WL025844
|
Sandeep L Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147534
|
|
SANDEEP LAXMAN KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-350-001/86
(MANPUR)
|
1825017000NRG24060720230270814
|
06/07/2023
|
Pralhad Champat Umate
|
1825017WL025844
|
Pralhad Champat Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147535
|
|
PRALHAD CHAMPATRAO,KANTABAI P UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
167
|
YAVATMAL
|
MH-25-017-339-001/624
(ARJUNA)
|
1825017000NRG24060720230271039
|
06/07/2023
|
Mina Suresh Charmule
|
1825017WL025868
|
Mina Suresh Charmule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147382
|
|
GITESH SURESH & MEENA S CHARMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-342-001/690
(WAI)
|
1825017000NRG24060720230271836
|
06/07/2023
|
TUSHRA KESHAV BHENDE
|
1825017WL025944
|
TUSHRA KESHAV BHENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147376
|
|
TUSHAR KESHAV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24060720230270916
|
06/07/2023
|
ASHWINI VITTHAL MESHRAM
|
1825017WL025854
|
ASHWINI VITTHAL MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147381
|
|
ASHVINI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24060720230270555
|
06/07/2023
|
AMOL PRAKASHRAO ZADE
|
1825017WL025831
|
AMOL PRAKASHRAO ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147378
|
|
AMOL PRAKASHARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24060720230270556
|
06/07/2023
|
KAVITA AMOL ZADE
|
1825017WL025831
|
KAVITA AMOL ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147380
|
|
KAVITA AMOL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24060720230270532
|
06/07/2023
|
PRAVINA AMOL SAHARE
|
1825017WL025829
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147377
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24060720230270557
|
06/07/2023
|
GUNWANT S MOKADE
|
1825017WL025831
|
GUNWANT S MOKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147379
|
|
GUNVANTA SHAMRAO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286377
|
286377
|
|
|
|
|
|
|
|