|
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-25-017-266-002/359
(Dighori)
|
1825017000NRG24230620230205456
|
23/06/2023
|
VIJAY SAMBHAJI GHOTEKAR
|
1825017WL019346
|
VIJAY SAMBHAJI GHOTEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299735
|
|
Master. VIJAY SAMBHAJI GHOTEKAR
|
INDIAN BANK(607105)
|
|
2
|
YAVATMAL
|
MH-25-017-266-002/371
(Dighori)
|
1825017000NRG24230620230205457
|
23/06/2023
|
Mukesh Vasant More
|
1825017WL019346
|
Mukesh Vasant More
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299736
|
|
MUKESH VASANTRAO MORE
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24230620230205720
|
23/06/2023
|
HEMANT SUDAM BONDRE
|
1825017WL019374
|
HEMANT SUDAM BONDRE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299734
|
|
HEMANT SUDAM BONDRE
|
BANK OF INDIA(508505)
|
|
4
|
YAVATMAL
|
MH-25-017-271-001/1762
(JAMB)
|
1825017000NRG24230620230205697
|
23/06/2023
|
Priti Pankaj Mohurle
|
1825017WL019373
|
Priti Pankaj Mohurle
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299737
|
|
MISS PRITI PRATAP KAVDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/121
(BHARI)
|
1825017000NRG24230620230205439
|
23/06/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL019343
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299826
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24230620230205519
|
23/06/2023
|
pushpa h bhujade
|
1825017WL019355
|
pushpa h bhujade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299742
|
|
PUSHA HANUMANTA BHUJADE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/4
(GHODKHINDI)
|
1825017000NRG24230620230205520
|
23/06/2023
|
madhukar fupare
|
1825017WL019355
|
madhukar fupare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299741
|
|
MADHUKAR MAROTRAO DONODE
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24230620230205537
|
23/06/2023
|
KAJAL RAMVILAS RATHOD
|
1825017WL019357
|
KAJAL RAMVILAS RATHOD
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299814
|
|
Miss. KAJAL RAMVILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-263-001/355
(LONI)
|
1825017000NRG24230620230205534
|
23/06/2023
|
VINOD SOPAN BHAVARE
|
1825017WL019357
|
VINOD SOPAN BHAVARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299785
|
|
VINOD SOPAN BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-271-001/1487
(JAMB)
|
1825017000NRG24230620230205704
|
23/06/2023
|
Anil Parmukh Patel
|
1825017WL019374
|
Anil Parmukh Patel
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299775
|
|
ANIL PARAMSUKH PATEL
|
UCO BANK(607066)
|
|
11
|
YAVATMAL
|
MH-25-017-271-001/154
(JAMB)
|
1825017000NRG24230620230205709
|
23/06/2023
|
MANDA S MESHRAM
|
1825017WL019374
|
MANDA S MESHRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299811
|
|
MANDA SHRAVAN MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
YAVATMAL
|
MH-25-017-271-001/154
(JAMB)
|
1825017000NRG24230620230205708
|
23/06/2023
|
SHRWAN KISAN MESHRAM
|
1825017WL019374
|
SHRWAN KISAN MESHRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299810
|
|
Mrs. MANDA SHRAVAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-271-001/1635
(JAMB)
|
1825017000NRG24230620230205713
|
23/06/2023
|
VIDYA ANIL SURPAM
|
1825017WL019374
|
VIDYA ANIL SURPAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299772
|
|
VIDYA ANIL SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-271-001/1649
(JAMB)
|
1825017000NRG24230620230205715
|
23/06/2023
|
MIRA YADUBENDRE PATEL
|
1825017WL019374
|
MIRA YADUBENDRE PATEL
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299771
|
|
MIRA YADUBENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-271-001/1649
(JAMB)
|
1825017000NRG24230620230205714
|
23/06/2023
|
YADUBENDRE RAMSHRAY PATEL
|
1825017WL019374
|
YADUBENDRE RAMSHRAY PATEL
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299770
|
|
YADUBENDRA RAMASHRAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-271-001/1665
(JAMB)
|
1825017000NRG24230620230205725
|
23/06/2023
|
VIJAY ARJUN PENDRAM
|
1825017WL019374
|
VIJAY ARJUN PENDRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299820
|
|
Mr. VIJAY ARJUN PENDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/108
(MANJARDA)
|
1825017000NRG24230620230205549
|
23/06/2023
|
GUNAWANT U CHAWAN
|
1825017WL019359
|
GUNAWANT U CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299781
|
|
Mr. GUNWANTA UKANDRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/113
(MANJARDA)
|
1825017000NRG24230620230205550
|
23/06/2023
|
KAILAS MADAN RATHOD
|
1825017WL019359
|
KAILAS MADAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299764
|
|
Mr. KAILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/117
(MANJARDA)
|
1825017000NRG24230620230205574
|
23/06/2023
|
Vilas Rathod
|
1825017WL019361
|
Vilas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299761
|
|
Mr. VILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24230620230205575
|
23/06/2023
|
GHANSHYAM BABA RATHOD
|
1825017WL019361
|
GHANSHYAM BABA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299762
|
|
Mr. GHANSHYAM BABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24230620230205577
|
23/06/2023
|
PRAFUL GHANSHYAM RATHOD
|
1825017WL019361
|
PRAFUL GHANSHYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299788
|
|
Mr. PRAFUL GHANSHYAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24230620230205576
|
23/06/2023
|
YASHODA GHANSHYAM RATHOD
|
1825017WL019361
|
YASHODA GHANSHYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299763
|
|
Mr. GHANSHYAM BABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24230620230205581
|
23/06/2023
|
GAJANAN LAXMAN KOVE
|
1825017WL019361
|
GAJANAN LAXMAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299767
|
|
Mr. GAJANAN LAXMAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24230620230205582
|
23/06/2023
|
VISHAL GAJANAN KOVE
|
1825017WL019361
|
VISHAL GAJANAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299773
|
|
Mr. VISHAL GAJANAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24230620230205555
|
23/06/2023
|
JAYSING KISAN RATHOD
|
1825017WL019359
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299768
|
|
Mr. JAYSING KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24230620230205557
|
23/06/2023
|
Pramila chavhan
|
1825017WL019359
|
Pramila chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299744
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24230620230205558
|
23/06/2023
|
Vinod Lalsing Pawar
|
1825017WL019359
|
Vinod Lalsing Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299745
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/85
(MANJARDA)
|
1825017000NRG24230620230205559
|
23/06/2023
|
RAJU VASUDEO RATHOD
|
1825017WL019359
|
RAJU VASUDEO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299783
|
|
Mr. RAJU VASUDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017000NRG24230620230205533
|
23/06/2023
|
raju rathod
|
1825017WL019357
|
raju rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299818
|
|
Mr. Raju Dulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-458-002/112
(Dighori)
|
1825017000NRG24230620230205506
|
23/06/2023
|
vikas K Chavhan
|
1825017WL019354
|
vikas K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299746
|
|
Shri VILAS KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24230620230205511
|
23/06/2023
|
Ganesh R Rathod
|
1825017WL019354
|
Ganesh R Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299789
|
|
Shri GANESH RAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24230620230205512
|
23/06/2023
|
Usha G Rathod
|
1825017WL019354
|
Usha G Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230299790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-263-001/245
(LONI)
|
1825017000NRG24230620230205543
|
23/06/2023
|
Surekha Tulshiram Rathod
|
1825017WL019358
|
Surekha Tulshiram Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299786
|
|
Mr. Surekha Tulshiram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-263-001/245
(LONI)
|
1825017000NRG24230620230205542
|
23/06/2023
|
Tulshiram Jayram Rathod
|
1825017WL019358
|
Tulshiram Jayram Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299787
|
|
Mr. Tulshiram Jayram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-263-001/61
(LONI)
|
1825017000NRG24230620230205548
|
23/06/2023
|
maya kavdu jadhav
|
1825017WL019358
|
maya kavdu jadhav
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299765
|
|
Mrs. MAYABAI KAWDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24230620230205544
|
23/06/2023
|
kamalabai ramrao jadhav
|
1825017WL019358
|
kamalabai ramrao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299722
|
|
MS KAMAL RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24230620230205545
|
23/06/2023
|
RAJU RAMRAO JADHAV
|
1825017WL019358
|
RAJU RAMRAO JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299723
|
|
RAJU RAMRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-271-001/1656
(JAMB)
|
1825017000NRG24230620230205723
|
23/06/2023
|
NIKITA RAMESHWAR JADHAV
|
1825017WL019374
|
NIKITA RAMESHWAR JADHAV
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299721
|
|
MRS NIKITA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-271-001/1656
(JAMB)
|
1825017000NRG24230620230205722
|
23/06/2023
|
RAMESHWAR RAMSING JADHAV
|
1825017WL019374
|
RAMESHWAR RAMSING JADHAV
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299720
|
|
JADHAV RAMESHWAR RAMSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-271-001/1762
(JAMB)
|
1825017000NRG24230620230205696
|
23/06/2023
|
Laxman N Mohurle
|
1825017WL019373
|
Laxman N Mohurle
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299725
|
|
LAKSHMAN NAMDEV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-263-001/246
(LONI)
|
1825017000NRG24230620230205546
|
23/06/2023
|
vijay jadhav
|
1825017WL019358
|
vijay jadhav
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299724
|
|
VIJAY RAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24230620230205443
|
23/06/2023
|
shobha s dongare
|
1825017WL019344
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299729
|
|
SHOBHA/SANTOSH FAKIRA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/339
(BHAM)
|
1825017000NRG24230620230205758
|
23/06/2023
|
JYOTI NANDKUMAR PENDE
|
1825017WL019379
|
JYOTI NANDKUMAR PENDE
|
00114
|
UTIB0SYDC08
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299728
|
|
Mrs. JYOTI NANDKUMAR PENDHE
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/339
(BHAM)
|
1825017000NRG24230620230205757
|
23/06/2023
|
Nandakumar Pendhare
|
1825017WL019379
|
Nandakumar Pendhare
|
00114
|
UTIB0SYDC08
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299727
|
|
NANDKISHOR DHYANEWAR PENDE/JYOTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-393-001/406
(BHAM)
|
1825017000NRG24230620230205761
|
23/06/2023
|
Babarao G Mandwalkar
|
1825017WL019379
|
Babarao G Mandwalkar
|
00114
|
UTIB0SYDC08
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299827
|
|
BABARAO GULABRAO MANDAVKAR & KALPANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-393-001/417
(BHAM)
|
1825017000NRG24230620230205764
|
23/06/2023
|
Rahul N Manwar
|
1825017WL019379
|
Rahul N Manwar
|
00114
|
UTIB0SYDC08
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299726
|
|
RAHUL NATTHUJI MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG24230620230205499
|
23/06/2023
|
Sunita S Rathod
|
1825017WL019353
|
Sunita S Rathod
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299719
|
|
Mr. SUSHIL RAMLAL RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-464-001/450
(Dighori)
|
1825017000NRG24230620230205515
|
23/06/2023
|
CHAITALI YOGESH RATHOD
|
1825017WL019354
|
CHAITALI YOGESH RATHOD
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299794
|
|
CHAITALI VINAYAK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-266-002/143
(CHANDAPUR)
|
1825017000NRG24230620230205462
|
23/06/2023
|
DINKAR
|
1825017WL019348
|
DINKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299796
|
|
DINKAR BHIMA PADSE & PARVATABAI BHIMA PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24230620230205447
|
23/06/2023
|
RAMCHANRA
|
1825017WL019344
|
RAMCHANRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299806
|
|
Mr. RAMCHANDRA UDEBHAN BHAYMARE
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24230620230205446
|
23/06/2023
|
SANTOSH bhaymare
|
1825017WL019344
|
SANTOSH bhaymare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299805
|
|
Mr. SANTOSH UDEBHAN BHAYMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-266-002/166
(CHANDAPUR)
|
1825017000NRG24230620230205464
|
23/06/2023
|
YAMUNA
|
1825017WL019348
|
YAMUNA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299799
|
|
JAMBHEKAR YAMUNA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-266-002/177
(Dighori)
|
1825017000NRG24230620230205453
|
23/06/2023
|
RAMA
|
1825017WL019345
|
RAMA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299802
|
|
Mr. RAMA GANA KASAR
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-266-002/250
(Dighori)
|
1825017000NRG24230620230205461
|
23/06/2023
|
AJAY SAMBHA GHOTEKAR
|
1825017WL019347
|
AJAY SAMBHA GHOTEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299803
|
|
Mr. AJAY SAMBHA GHOTEKAR
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24230620230205448
|
23/06/2023
|
HEMRAJ BALKRUSHNA AMBORE
|
1825017WL019344
|
HEMRAJ BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299800
|
|
Master. HEMRAJ BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24230620230205450
|
23/06/2023
|
POOJA HEMRAJ AMBURE
|
1825017WL019344
|
POOJA HEMRAJ AMBURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299808
|
|
PoojaHemrajAmbure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24230620230205449
|
23/06/2023
|
RAMHARI BALKRUSHNA AMBORE
|
1825017WL019344
|
RAMHARI BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299801
|
|
Master. RAMHARI BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-266-002/367
(Dighori)
|
1825017000NRG24230620230205454
|
23/06/2023
|
RAVINDRA TUKARAM CHANDEKAR
|
1825017WL019345
|
RAVINDRA TUKARAM CHANDEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299795
|
|
Master. Ravindra Tukaram Chandekar
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-392-001/151
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205585
|
23/06/2023
|
dnyanesar namdev dhurve
|
1825017WL019362
|
dnyanesar namdev dhurve
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299743
|
|
DNYANESHWAR NAMDEV DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24230620230205516
|
23/06/2023
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL019354
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299809
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-464-001/452
(Dighori)
|
1825017000NRG24230620230205517
|
23/06/2023
|
AKASH GANESH RATHOD
|
1825017WL019354
|
AKASH GANESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299807
|
|
Mr. AKASH GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-266-002/148
(Dighori)
|
1825017000NRG24230620230205463
|
23/06/2023
|
SUNANDA VISHNU JADHAV
|
1825017WL019348
|
SUNANDA VISHNU JADHAV
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299804
|
|
Mrs. SUNANDA VISHNU JADHAO
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-266-002/159
(Dighori)
|
1825017000NRG24230620230205459
|
23/06/2023
|
BALKRUSHN
|
1825017WL019347
|
BALKRUSHN
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299798
|
|
BALKRUSHAN G PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-266-002/159
(Dighori)
|
1825017000NRG24230620230205455
|
23/06/2023
|
SANGEETA
|
1825017WL019346
|
SANGEETA
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299797
|
|
Mrs. SANGITA BALKRUSHNA PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-271-001/17
(JAMB)
|
1825017000NRG24230620230205728
|
23/06/2023
|
ALKA T MADAVI
|
1825017WL019374
|
ALKA T MADAVI
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299813
|
|
ALKA TOTARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/375
(BHAM)
|
1825017000NRG24230620230205759
|
23/06/2023
|
DEVENDR VIJAY MANVAR
|
1825017WL019379
|
DEVENDR VIJAY MANVAR
|
00354
|
PUNB0047200
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299733
|
|
MR DEVENDRA VIJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-271-001/17
(JAMB)
|
1825017000NRG24230620230205727
|
23/06/2023
|
TOTARAM C MADVI
|
1825017WL019374
|
TOTARAM C MADVI
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299812
|
|
TOTARAM CHANDRABHAN MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-266-002/229
(Dighori)
|
1825017000NRG24230620230205460
|
23/06/2023
|
vaibhav
|
1825017WL019347
|
vaibhav
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299755
|
|
MASTER VAIBHAV SHRIKRUSNA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-414-001/322
(BHARI)
|
1825017000NRG24230620230205442
|
23/06/2023
|
PARWATA MADUKAR CHICHGATE
|
1825017WL019343
|
PARWATA MADUKAR CHICHGATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299774
|
|
MRS PARBATA MADHUKAR CHICHAGHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/111
(Dighori)
|
1825017000NRG24230620230205505
|
23/06/2023
|
jenubai K. chavhan
|
1825017WL019354
|
jenubai K. chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299754
|
|
MR KESHAV DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/127
(Dighori)
|
1825017000NRG24230620230205498
|
23/06/2023
|
Aasha R.Rathod
|
1825017WL019353
|
Aasha R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299760
|
|
MR RAJU PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-458-002/127
(Dighori)
|
1825017000NRG24230620230205497
|
23/06/2023
|
Raju P.Rathod
|
1825017WL019353
|
Raju P.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299759
|
|
MR RAJU PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-458-002/143
(Dighori)
|
1825017000NRG24230620230205507
|
23/06/2023
|
Omnath Jadhav
|
1825017WL019354
|
Omnath Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299749
|
|
OM PRATAP JADHAO
|
UCO BANK(607066)
|
|
74
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG24230620230205500
|
23/06/2023
|
ranjit R.Rathod
|
1825017WL019353
|
ranjit R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299758
|
|
MR RANJIT RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24230620230205510
|
23/06/2023
|
Hitesh K Rathod
|
1825017WL019354
|
Hitesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299757
|
|
MR HITESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24230620230205509
|
23/06/2023
|
Nilesh K Rathod
|
1825017WL019354
|
Nilesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299747
|
|
MR NILESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24230620230205513
|
23/06/2023
|
Rupshing S.Rathod
|
1825017WL019354
|
Rupshing S.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299750
|
|
RATHOD RUPSING SAVAIRAM AND DANIBAI SHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24230620230205514
|
23/06/2023
|
Yashoda R.Rathod
|
1825017WL019354
|
Yashoda R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299751
|
|
YASHODABAI RUPSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
YAVATMAL
|
MH-25-017-458-002/296
(Dighori)
|
1825017000NRG24230620230205501
|
23/06/2023
|
bhavsing devla rathod
|
1825017WL019353
|
bhavsing devla rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299748
|
|
RATHOD BHAVSING DEVALA & SAWKIBAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-458-002/369
(Dighori)
|
1825017000NRG24230620230205502
|
23/06/2023
|
SUSHIL RAMLAL RATHOD
|
1825017WL019353
|
SUSHIL RAMLAL RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299782
|
|
MR SUSHIL RAMALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-458-002/46-A
(Dighori)
|
1825017000NRG24230620230205504
|
23/06/2023
|
nirmala r rathod
|
1825017WL019353
|
nirmala r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299753
|
|
MR RAMESHWAR NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-458-002/46-A
(Dighori)
|
1825017000NRG24230620230205503
|
23/06/2023
|
rameshwar n rathod
|
1825017WL019353
|
rameshwar n rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299752
|
|
MR RAMESHWAR NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-414-001/279
(BHARI)
|
1825017000NRG24230620230205441
|
23/06/2023
|
Ravikant
|
1825017WL019343
|
Ravikant
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299776
|
|
MR RAVIKANT SAHDEVRAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24230620230205445
|
23/06/2023
|
Umesh M Dongre
|
1825017WL019344
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299793
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24230620230205703
|
23/06/2023
|
KISHOR BAPURAV JADHAV
|
1825017WL019374
|
KISHOR BAPURAV JADHAV
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299769
|
|
MR KISHOR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-271-001/1596
(JAMB)
|
1825017000NRG24230620230205711
|
23/06/2023
|
NABI D RATHOD
|
1825017WL019374
|
NABI D RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299819
|
|
MR DEVIDAS FATTUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-271-001/1650
(JAMB)
|
1825017000NRG24230620230205717
|
23/06/2023
|
MANGESH CHAMPAT WAGAYE
|
1825017WL019374
|
MANGESH CHAMPAT WAGAYE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299766
|
|
MR MANGESH CHAMPATRAO WAGHAYE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24230620230205718
|
23/06/2023
|
CHINDUJI PUNJARAM KUDMATHE
|
1825017WL019374
|
CHINDUJI PUNJARAM KUDMATHE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299777
|
|
MR CHINDUJI PUNJARAM KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24230620230205719
|
23/06/2023
|
YEVIKA CHINDUJI KUDMATE
|
1825017WL019374
|
YEVIKA CHINDUJI KUDMATE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299778
|
|
YEVIKA CHINDUJI KUDMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24230620230205721
|
23/06/2023
|
ROHINI SUDAM BONDRE
|
1825017WL019374
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299756
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-271-001/1673
(JAMB)
|
1825017000NRG24230620230205726
|
23/06/2023
|
PRAVIN SHANKRAO DHOLE
|
1825017WL019374
|
PRAVIN SHANKRAO DHOLE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299740
|
|
MR PRAVIN SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-271-001/1772
(JAMB)
|
1825017000NRG24230620230205731
|
23/06/2023
|
Urmila Shankar hare
|
1825017WL019374
|
Urmila Shankar hare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299784
|
|
URMILA RAJENDRA HARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-250-001/207
(MANJARDA)
|
1825017000NRG24230620230205554
|
23/06/2023
|
MOHAN ZITA CHAVHAN
|
1825017WL019359
|
MOHAN ZITA CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299739
|
|
CHAVHAN MOHAN ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-250-001/359
(MANJARDA)
|
1825017000NRG24230620230205583
|
23/06/2023
|
PRAVIN SHAILESH RATHOD
|
1825017WL019361
|
PRAVIN SHAILESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299791
|
|
MR PRAVIN SHAILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24230620230205538
|
23/06/2023
|
KAWDU PRAKASH RATHOD
|
1825017WL019357
|
KAWDU PRAKASH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299792
|
|
MR KAWADU PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-271-001/1507
(JAMB)
|
1825017000NRG24230620230205706
|
23/06/2023
|
Dipali Umesh Rathod
|
1825017WL019374
|
Dipali Umesh Rathod
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299780
|
|
MRS DIPALI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-414-001/152
(BHARI)
|
1825017000NRG24230620230205440
|
23/06/2023
|
TULSA HUSEN MANGULKAR
|
1825017WL019343
|
TULSA HUSEN MANGULKAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299779
|
|
MANGULKAR TULSA HUSHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-271-001/1466
(JAMB)
|
1825017000NRG24230620230205701
|
23/06/2023
|
Janardha T Rathod
|
1825017WL019374
|
Janardha T Rathod
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299824
|
|
JANARDHAN THAUSINGH RATHOD
|
UCO BANK(607066)
|
|
99
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24230620230205702
|
23/06/2023
|
NARESH BAPURAV JADHAV
|
1825017WL019374
|
NARESH BAPURAV JADHAV
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299825
|
|
NARESH BAPURAO JADHAV
|
UCO BANK(607066)
|
|
100
|
YAVATMAL
|
MH-25-017-271-001/1650
(JAMB)
|
1825017000NRG24230620230205716
|
23/06/2023
|
VILAS CHAMPAT WAGAYE
|
1825017WL019374
|
VILAS CHAMPAT WAGAYE
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299823
|
|
VILAS CHAMPATRAO VAGHAYE
|
UCO BANK(607066)
|
|
101
|
YAVATMAL
|
MH-25-017-271-001/1657
(JAMB)
|
1825017000NRG24230620230205724
|
23/06/2023
|
KISHOR LAXMAN SOYAM
|
1825017WL019374
|
KISHOR LAXMAN SOYAM
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299822
|
|
KISHOR LAXMAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-271-001/1716
(JAMB)
|
1825017000NRG24230620230205729
|
23/06/2023
|
Venu Vishnu Madavi
|
1825017WL019374
|
Venu Vishnu Madavi
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299821
|
|
MADAVI VENUBAI VI&VENUTAI V MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24230620230205536
|
23/06/2023
|
NISHA RAMVILAS RATHOD
|
1825017WL019357
|
NISHA RAMVILAS RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299738
|
|
NISHA RAMVILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-398-003/412
(WAI (HATOLA))
|
1825017000NRG24230620230205588
|
23/06/2023
|
SANTOSH SADASHIV HIRATKAR
|
1825017WL019363
|
SANTOSH SADASHIV HIRATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299815
|
|
SANTOSH SADSHIV HIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24230620230205589
|
23/06/2023
|
Pravin K Zade
|
1825017WL019363
|
Pravin K Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299816
|
|
PRAVIN KASHIRAO ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24230620230205590
|
23/06/2023
|
Sangeeta Pravin Zade
|
1825017WL019363
|
Sangeeta Pravin Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299817
|
|
SANGITA PRAVIN ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24230620230205556
|
23/06/2023
|
PRATIMA ANIL RATHOD
|
1825017WL019359
|
PRATIMA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299732
|
|
PRATIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-271-001/1770
(JAMB)
|
1825017000NRG24230620230205699
|
23/06/2023
|
Omprakash Vijay Hare
|
1825017WL019373
|
Omprakash Vijay Hare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299730
|
|
OMPRAKASH VIJAY HARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-392-001/151
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205586
|
23/06/2023
|
nita dnyanesvar dhurve
|
1825017WL019362
|
nita dnyanesvar dhurve
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299731
|
|
NITA DNYANESHWAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188097
|
188097
|
|
|
|
|
|
|
|