|
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-25-017-213-001/220
(GHODKHINDI)
|
1825017000NRG24200620230183290
|
20/06/2023
|
MANABAI KISAN AADE
|
1825017WL017289
|
MANABAI KISAN AADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189151
|
|
AADE MANABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/222
(GHODKHINDI)
|
1825017000NRG24200620230183291
|
20/06/2023
|
NAMDEV KISAN AADE
|
1825017WL017289
|
NAMDEV KISAN AADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230189152
|
|
NAMDEO KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24200620230183274
|
20/06/2023
|
vishnu kisan mohade
|
1825017WL017286
|
vishnu kisan mohade
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230188987
|
|
VISHNU KISAN MOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-213-002/100390
(GHODKHINDI)
|
1825017000NRG24200620230183293
|
20/06/2023
|
MAHADEO KISAN ADE
|
1825017WL017289
|
MAHADEO KISAN ADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189009
|
|
Mr. MAHADEO KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24200620230183641
|
20/06/2023
|
saraswati
|
1825017WL017315
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189153
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/153
(GHODKHINDI)
|
1825017000NRG24200620230183277
|
20/06/2023
|
SUNANDABAI SHIVRAM DHOLE
|
1825017WL017287
|
SUNANDABAI SHIVRAM DHOLE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189008
|
|
Mrs. SUGHANDHABAI SHIVRAM DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24200620230183292
|
20/06/2023
|
devanand mahadev bhujade
|
1825017WL017289
|
devanand mahadev bhujade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189154
|
|
Mr. DEVANAND MAHADEO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24200620230183275
|
20/06/2023
|
rekha vishnu mohade
|
1825017WL017286
|
rekha vishnu mohade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189010
|
|
Mrs. REKHA VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24200620230183989
|
20/06/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL017347
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189011
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-259-001/1144
(HIWRI)
|
1825017000NRG24200620230183310
|
20/06/2023
|
anil vitthaql raut
|
1825017WL017291
|
anil vitthaql raut
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189071
|
|
Mr. ANIL VITTHALRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24200620230183312
|
20/06/2023
|
GANGARAM B KOHARE
|
1825017WL017291
|
GANGARAM B KOHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189043
|
|
Mr. GANGADHAR BALIRAM KOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-259-001/886
(HIWRI)
|
1825017000NRG24200620230183315
|
20/06/2023
|
SANDIP B RAUT
|
1825017WL017291
|
SANDIP B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189084
|
|
SANDIP BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24200620230183317
|
20/06/2023
|
SACHIN B RAUT
|
1825017WL017291
|
SACHIN B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189080
|
|
Mr. SACHIN BHAGWAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24200620230183318
|
20/06/2023
|
SWTA SACHIN RAUT
|
1825017WL017291
|
SWTA SACHIN RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189081
|
|
SWETA SACHIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
15
|
YAVATMAL
|
MH-25-017-400-001/172
(MURZADI (CHINCH))
|
1825017000NRG24200620230180003
|
20/06/2023
|
kisan C. Bocche
|
1825017WL016915
|
kisan C. Bocche
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189078
|
|
MR KISAN CHANDAN BOCHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/174
(WARZADI)
|
1825017000NRG24200620230182702
|
20/06/2023
|
Nita Khode
|
1825017WL017225
|
Nita Khode
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188997
|
|
MRS NITA DATTA KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/12
(MANJARDA)
|
1825017000NRG24200620230181390
|
20/06/2023
|
RAMDAS KISAN CHAUDHARI
|
1825017WL017092
|
RAMDAS KISAN CHAUDHARI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189022
|
|
Mr. RAMDAS KISAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/12
(MANJARDA)
|
1825017000NRG24200620230181391
|
20/06/2023
|
SHOBHA RAMDAS CHAUDHARI
|
1825017WL017092
|
SHOBHA RAMDAS CHAUDHARI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189023
|
|
SHOBHA RAMDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/13
(MANJARDA)
|
1825017000NRG24200620230181393
|
20/06/2023
|
NIRMALA SHANKAR BHONDE
|
1825017WL017092
|
NIRMALA SHANKAR BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189091
|
|
Mrs. NIRMALA SHANKAR BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/14
(MANJARDA)
|
1825017425NRG24200620230184493
|
20/06/2023
|
LAXMAN CHAVHAN
|
1825017WL017428
|
LAXMAN CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189040
|
|
Mr. LAXMAN SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/145
(MANJARDA)
|
1825017425NRG24200620230184494
|
20/06/2023
|
VINOD S TEKAM
|
1825017WL017428
|
VINOD S TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189046
|
|
Mr. VINOD SANKAR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/154
(MANJARDA)
|
1825017425NRG24200620230184495
|
20/06/2023
|
charubhan r bhonde
|
1825017WL017428
|
charubhan r bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189036
|
|
Mr. CHANDRABHAN RUNZAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/196
(MANJARDA)
|
1825017000NRG24200620230181394
|
20/06/2023
|
SNEHA PRAKASH NAGOSE
|
1825017WL017092
|
SNEHA PRAKASH NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189069
|
|
Mrs. SNEHA PRAKASH NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/203
(MANJARDA)
|
1825017425NRG24200620230184496
|
20/06/2023
|
DATTJI SURAYBHAN KOHACHADE
|
1825017WL017428
|
DATTJI SURAYBHAN KOHACHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188994
|
|
Mr. DATTA SURYABHAN KOYCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/216
(MANJARDA)
|
1825017425NRG24200620230184524
|
20/06/2023
|
ANIL RAMJI PAWAR
|
1825017WL017430
|
ANIL RAMJI PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189090
|
|
Mr. ANIL RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/287
(MANJARDA)
|
1825017000NRG24200620230181395
|
20/06/2023
|
REKHA HANUMANTRAO DAGA
|
1825017WL017092
|
REKHA HANUMANTRAO DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188995
|
|
Mr. REKHA HANUMANTRAO DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG24200620230181396
|
20/06/2023
|
SANTOSH RAMAJI RAUT
|
1825017WL017092
|
SANTOSH RAMAJI RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189067
|
|
Mr. SANTOSH RAMAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017425NRG24200620230184527
|
20/06/2023
|
AMOL MAROTI JADHAV
|
1825017WL017430
|
AMOL MAROTI JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189070
|
|
Mr. AMOL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/333
(MANJARDA)
|
1825017425NRG24200620230184499
|
20/06/2023
|
GANESH MOHAN RATHOD
|
1825017WL017428
|
GANESH MOHAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189095
|
|
MR GANESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/356
(MANJARDA)
|
1825017000NRG24200620230181398
|
20/06/2023
|
RADHIKA JITENDRA DAGA
|
1825017WL017092
|
RADHIKA JITENDRA DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189129
|
|
Mrs. Radhika Jitendra Daga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24200620230181399
|
20/06/2023
|
GAJANAN HANUMAN DAGA
|
1825017WL017092
|
GAJANAN HANUMAN DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189076
|
|
Mr. GAJANAN HANUMAN DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24200620230181400
|
20/06/2023
|
SAPNA GAJANAN DAGA
|
1825017WL017092
|
SAPNA GAJANAN DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189130
|
|
SAPNA GAJANAN DAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017425NRG24200620230184531
|
20/06/2023
|
MAROTI TARASING RATHOD
|
1825017WL017430
|
MAROTI TARASING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189068
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017425NRG24200620230184532
|
20/06/2023
|
SULOCHANA MAROTI RATHOD
|
1825017WL017430
|
SULOCHANA MAROTI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189092
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-250-001/54
(MANJARDA)
|
1825017425NRG24200620230184504
|
20/06/2023
|
SUNDAR BABARAO MUNESHWAR
|
1825017WL017428
|
SUNDAR BABARAO MUNESHWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189019
|
|
SUNDAR BABARAO MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24200620230181401
|
20/06/2023
|
r
|
1825017WL017092
|
r
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189020
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24200620230181402
|
20/06/2023
|
s
|
1825017WL017092
|
s
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189021
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-250-001/88
(MANJARDA)
|
1825017425NRG24200620230184533
|
20/06/2023
|
Dhuma Zinga Rathod
|
1825017WL017430
|
Dhuma Zinga Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189018
|
|
Mr. DHUMA JHINJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-324-001/14
(PIMPARI BUTI)
|
1825017425NRG24200620230184440
|
20/06/2023
|
Vaishali S. Tajane
|
1825017WL017413
|
Vaishali S. Tajane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189072
|
|
MRS VAISHALI SURESH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-324-001/299
(PIMPARI BUTI)
|
1825017425NRG24200620230184352
|
20/06/2023
|
SANTOSH SHRIRAM BELKHEDE
|
1825017WL017399
|
SANTOSH SHRIRAM BELKHEDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189026
|
|
SANTOSH SHRIRAM BELKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-324-001/332
(PIMPARI BUTI)
|
1825017425NRG24200620230184443
|
20/06/2023
|
RUSHANT RAMBHAU PIMPALKAR
|
1825017WL017413
|
RUSHANT RAMBHAU PIMPALKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230189077
|
Account closed
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-324-001/36
(PIMPARI BUTI)
|
1825017425NRG24200620230184353
|
20/06/2023
|
SITARAM M SAPAT
|
1825017WL017399
|
SITARAM M SAPAT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189055
|
|
Mr. SITARAM MAROTI SAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-324-001/42
(PIMPARI BUTI)
|
1825017425NRG24200620230184355
|
20/06/2023
|
anusaya uttam pote
|
1825017WL017399
|
anusaya uttam pote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188999
|
|
POTE ANUSAYA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-324-001/42
(PIMPARI BUTI)
|
1825017425NRG24200620230184354
|
20/06/2023
|
UTTAM POTE
|
1825017WL017399
|
UTTAM POTE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188998
|
|
UTTAMRAO P POTE
|
GENERAL POST OFFICE(607245)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/174
(WARZADI)
|
1825017000NRG24200620230182701
|
20/06/2023
|
datta v khode
|
1825017WL017225
|
datta v khode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188996
|
|
Mr. DATTA VASANTRAO KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24200620230182529
|
20/06/2023
|
UKANDIBAI KISAN ADE
|
1825017WL017208
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189063
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24200620230182531
|
20/06/2023
|
Nirmala Shankar Ade
|
1825017WL017208
|
Nirmala Shankar Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189007
|
|
Nirmala Shankar Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24200620230182530
|
20/06/2023
|
Shankar Kisan Ade
|
1825017WL017208
|
Shankar Kisan Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189006
|
|
Mr. SHANKAR KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-213-001/165
(GHODKHINDI)
|
1825017000NRG24200620230183278
|
20/06/2023
|
Mahadev s Kanande
|
1825017WL017287
|
Mahadev s Kanande
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230188967
|
|
KANANDE MAHADEO SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-213-001/165
(GHODKHINDI)
|
1825017000NRG24200620230183279
|
20/06/2023
|
Vandana M. Kanande
|
1825017WL017287
|
Vandana M. Kanande
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230188968
|
|
VANDANA MAHADEV KANANDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24200620230179579
|
20/06/2023
|
Sunanda M. Dehankar
|
1825017WL016817
|
Sunanda M. Dehankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188969
|
|
MRS SUNANDABAI MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24200620230179582
|
20/06/2023
|
Bebibai S Raut
|
1825017WL016817
|
Bebibai S Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188970
|
|
RAUT BEBITAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-324-001/150
(PIMPARI BUTI)
|
1825017425NRG24200620230184296
|
20/06/2023
|
gajanan bodhale
|
1825017WL017393
|
gajanan bodhale
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188972
|
|
MR GAJANAN MAHADEV BODHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/696
(WARZADI)
|
1825017000NRG24200620230182711
|
20/06/2023
|
subham santosh chaudhari
|
1825017WL017225
|
subham santosh chaudhari
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188971
|
|
MR SHUBHAM SANTOSHRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG24200620230184902
|
20/06/2023
|
vashant haricharn lakhakar
|
1825017WL017461
|
vashant haricharn lakhakar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188973
|
|
VASANTA HARICHARAN LAKHKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24200620230183995
|
20/06/2023
|
JAY RAMESH GODHNE
|
1825017WL017347
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230188974
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
57
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24200620230183996
|
20/06/2023
|
JOYTI JAY GODHNE
|
1825017WL017347
|
JOYTI JAY GODHNE
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230188975
|
|
GODHANE JAYDIP RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24200620230179581
|
20/06/2023
|
sudhakar P Raut
|
1825017WL016817
|
sudhakar P Raut
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188966
|
|
RAUT SUDHAKAR P AND RAUT SHANTABAI P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24200620230183320
|
20/06/2023
|
SHUBHANGI VILAS THAKARE
|
1825017WL017291
|
SHUBHANGI VILAS THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188980
|
|
SHUBHANGI VILAS THAKARE
|
IDBI BANK(607095)
|
|
60
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24200620230183319
|
20/06/2023
|
VILAS MAROTI THAKARE
|
1825017WL017291
|
VILAS MAROTI THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188979
|
|
VILAS MAROTI THAKRE
|
IDBI BANK(607095)
|
|
61
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24200620230183997
|
20/06/2023
|
SANJAY H HIVARKAR
|
1825017WL017347
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189127
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
62
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24200620230183998
|
20/06/2023
|
SUMITRA S HIWARKAR
|
1825017WL017347
|
SUMITRA S HIWARKAR
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189128
|
|
SUMITRA SANJAY HIVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/1005
(RUI)
|
1825017000NRG24200620230184879
|
20/06/2023
|
yashoda
|
1825017WL017460
|
yashoda
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189003
|
|
THAKARE RADHESHYAM YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/101423
(RUI)
|
1825017000NRG24200620230184881
|
20/06/2023
|
KAMAL KISHOR BHOYAR
|
1825017WL017460
|
KAMAL KISHOR BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189113
|
|
KAMAL KISHOR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/101508
(RUI)
|
1825017000NRG24200620230184932
|
20/06/2023
|
VIMAL MANIRAM RATHOD
|
1825017WL017464
|
VIMAL MANIRAM RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189137
|
|
Mrs. VIMALABAI MANIRAM RATHOD
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/101552
(RUI)
|
1825017000NRG24200620230184906
|
20/06/2023
|
DATTA BHURAJI KINAKE
|
1825017WL017462
|
DATTA BHURAJI KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189147
|
|
Mr. DATTA BHURAJI KINAKE
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/1032
(RUI)
|
1825017000NRG24200620230184918
|
20/06/2023
|
SULOCHANA BANDU GHODAM
|
1825017WL017463
|
SULOCHANA BANDU GHODAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189142
|
|
Mrs. SULOCHANA BANDU GHODAM
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/1053
(RUI)
|
1825017000NRG24200620230184882
|
20/06/2023
|
PUNDLIK NAMDEV BHOYAR
|
1825017WL017460
|
PUNDLIK NAMDEV BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189120
|
|
Mr. PUNDLIK NAMDEVRAO BHOYAR
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/1069
(RUI)
|
1825017000NRG24200620230184895
|
20/06/2023
|
GAJANAN HARICARN LAKHKAR
|
1825017WL017461
|
GAJANAN HARICARN LAKHKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189000
|
|
GAJANAN HARICHARAN LAKHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/1076
(RUI)
|
1825017000NRG24200620230184883
|
20/06/2023
|
Kiran Ramarao Hud
|
1825017WL017460
|
Kiran Ramarao Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189112
|
|
MR KIRAN RAMRAO HUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/113
(RUI)
|
1825017000NRG24200620230184910
|
20/06/2023
|
Vitthal B Kale
|
1825017WL017462
|
Vitthal B Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189005
|
|
SHEVANTABAI BAPURAO KALE & VITTHAL B. KA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/1145
(RUI)
|
1825017000NRG24200620230184885
|
20/06/2023
|
RAMESH SAKHARAM DARNE
|
1825017WL017460
|
RAMESH SAKHARAM DARNE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189133
|
|
RAMESH SAKHARAM DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/1258
(RUI)
|
1825017000NRG24200620230184920
|
20/06/2023
|
SHEIKH NAJIR SHEIKH SHAKKUR
|
1825017WL017463
|
SHEIKH NAJIR SHEIKH SHAKKUR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189002
|
|
Mr. Sheikh Najir Sheikh Shakur
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/1294
(RUI)
|
1825017000NRG24200620230184933
|
20/06/2023
|
ARUN DADARAO PAWAR
|
1825017WL017464
|
ARUN DADARAO PAWAR
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189136
|
|
ARUN DADARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/1294
(RUI)
|
1825017000NRG24200620230184934
|
20/06/2023
|
CHAYA ARUN PAWAR
|
1825017WL017464
|
CHAYA ARUN PAWAR
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230189134
|
|
CHAYA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-202-001/1320
(RUI)
|
1825017000NRG24200620230184922
|
20/06/2023
|
RUKHMA BHIMAJI GEDAM
|
1825017WL017463
|
RUKHMA BHIMAJI GEDAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189148
|
|
RUKHAMABAI BHIMAJI GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-202-001/1331
(RUI)
|
1825017000NRG24200620230184923
|
20/06/2023
|
DINESH RAMRAO MADAVI
|
1825017WL017463
|
DINESH RAMRAO MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189115
|
|
RAMRAO UDRAJI MADAVI & DINESH R. MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-202-001/278
(RUI)
|
1825017000NRG24200620230184936
|
20/06/2023
|
Mahendra S Gayakwad
|
1825017WL017464
|
Mahendra S Gayakwad
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189103
|
|
Mr. MAHENDRA SHREERAM GAIKWAD
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-202-001/315
(RUI)
|
1825017000NRG24200620230184924
|
20/06/2023
|
DATTA MADAVI
|
1825017WL017463
|
DATTA MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189109
|
|
Mr. DATTAJI CHANDRABHAN MADAVI
|
INDIAN BANK(607105)
|
|
80
|
YAVATMAL
|
MH-25-017-202-001/315
(RUI)
|
1825017000NRG24200620230184925
|
20/06/2023
|
LAXMI DATTA MADAVI
|
1825017WL017463
|
LAXMI DATTA MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189168
|
|
Mrs. REKHA DATTA MADAVI
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24200620230184938
|
20/06/2023
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL017464
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189135
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-202-001/56
(RUI)
|
1825017000NRG24200620230184912
|
20/06/2023
|
RAMBHAU
|
1825017WL017462
|
RAMBHAU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189132
|
|
Mr. Ramdas Daulatrao Meshram
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24200620230184887
|
20/06/2023
|
GAJANAN MAROTI MANKAR
|
1825017WL017460
|
GAJANAN MAROTI MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189001
|
|
Mr. GAJANAN MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24200620230184889
|
20/06/2023
|
NILESH GAJANAN MANKAR
|
1825017WL017460
|
NILESH GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189138
|
|
Mr. NILESH MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-202-001/636
(RUI)
|
1825017000NRG24200620230184926
|
20/06/2023
|
sunil wankhade
|
1825017WL017463
|
sunil wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189131
|
|
Mr. SUNIL MAHADEV WANKHADE
|
INDIAN BANK(607105)
|
|
86
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24200620230184890
|
20/06/2023
|
PRADIP NARAYAN NAGPURE
|
1825017WL017460
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189140
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
87
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG24200620230184903
|
20/06/2023
|
sunita haricharn lakhakar
|
1825017WL017461
|
sunita haricharn lakhakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189004
|
|
SUNITA VASANTA LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-202-001/747
(RUI)
|
1825017000NRG24200620230184891
|
20/06/2023
|
balakrusn ramchandra raut
|
1825017WL017460
|
balakrusn ramchandra raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189167
|
|
BALKRUSHN RAMCHANDR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24200620230184930
|
20/06/2023
|
jotsna
|
1825017WL017463
|
jotsna
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189144
|
|
Mrs. JYOTSNA PRAKASH MADAVI
|
INDIAN BANK(607105)
|
|
90
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24200620230184929
|
20/06/2023
|
prkash
|
1825017WL017463
|
prkash
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189143
|
|
PRAKASH RAMCHANDHAR MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-202-001/858
(RUI)
|
1825017000NRG24200620230184914
|
20/06/2023
|
Sandip Datta Kinake
|
1825017WL017462
|
Sandip Datta Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189139
|
|
Mr. SANDIP DATTAJI KINAKE
|
INDIAN BANK(607105)
|
|
92
|
YAVATMAL
|
MH-25-017-202-001/922
(RUI)
|
1825017000NRG24200620230184916
|
20/06/2023
|
MESHRA
|
1825017WL017462
|
MESHRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189141
|
|
Mr. VITTHAL BHIMRAO MESHRAM
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-202-002/946
(RUI)
|
1825017000NRG24200620230184940
|
20/06/2023
|
LATA RAVINDRA RATHOD
|
1825017WL017464
|
LATA RAVINDRA RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189145
|
|
Mrs. Lata Ravindra Rathod
|
INDIAN BANK(607105)
|
|
94
|
YAVATMAL
|
MH-25-017-202-002/946
(RUI)
|
1825017000NRG24200620230184939
|
20/06/2023
|
RAVINDRA DHANU RATHOD
|
1825017WL017464
|
RAVINDRA DHANU RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230189105
|
|
RAVINDRA DHHANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-259-001/277
(HIWRI)
|
1825017000NRG24200620230183311
|
20/06/2023
|
Datta D Sarvare
|
1825017WL017291
|
Datta D Sarvare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189110
|
|
Mr. DATTATRAY DAMAJI SARVARE
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24200620230183313
|
20/06/2023
|
sangita gangaram kohare
|
1825017WL017291
|
sangita gangaram kohare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189125
|
|
SANGITA GANGADHAR KOHARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-342-001/205
(WAI)
|
1825017000NRG24200620230183081
|
20/06/2023
|
DURGA D MUNDE
|
1825017WL017265
|
DURGA D MUNDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189146
|
|
Mrs. DURGA DATTA MUNDE
|
INDIAN BANK(607105)
|
|
98
|
YAVATMAL
|
MH-25-017-342-001/713
(WAI)
|
1825017000NRG24200620230183084
|
20/06/2023
|
HARICHANDRA KISAN ZURALE
|
1825017WL017265
|
HARICHANDRA KISAN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189116
|
|
ZURALE HARICHANDRA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-342-001/713
(WAI)
|
1825017000NRG24200620230183085
|
20/06/2023
|
LATABAII HARICHANDA ZURALE
|
1825017WL017265
|
LATABAII HARICHANDA ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189114
|
|
LATA HARICHANDRA ZURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-202-002/948
(RUI)
|
1825017000NRG24200620230184941
|
20/06/2023
|
gopal ramdhan rathod
|
1825017WL017464
|
gopal ramdhan rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189126
|
|
Mr. GOPAL RAMDHAN RATHOD
|
INDIAN BANK(607105)
|
|
101
|
YAVATMAL
|
MH-25-017-202-002/948
(RUI)
|
1825017000NRG24200620230184942
|
20/06/2023
|
neha gopal rathod
|
1825017WL017464
|
neha gopal rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189172
|
|
MISS DHANASHRI HEMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-413-001/223
(WARZADI)
|
1825017000NRG24200620230182705
|
20/06/2023
|
Satish V Khode
|
1825017WL017225
|
Satish V Khode
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189098
|
|
Mr. SATISH VASANTA KHODE
|
INDIAN BANK(607105)
|
|
103
|
YAVATMAL
|
MH-25-017-413-001/223
(WARZADI)
|
1825017000NRG24200620230182706
|
20/06/2023
|
Vandana V Khode
|
1825017WL017225
|
Vandana V Khode
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189099
|
|
Mrs. WANDANA SATISH KHODE
|
INDIAN BANK(607105)
|
|
104
|
YAVATMAL
|
MH-25-017-413-001/60
(WARZADI)
|
1825017000NRG24200620230182707
|
20/06/2023
|
Ekanath D Chincolkar
|
1825017WL017225
|
Ekanath D Chincolkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189100
|
|
EKNATH DADA RAO CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-413-001/60
(WARZADI)
|
1825017000NRG24200620230182708
|
20/06/2023
|
Mina A Chincolkar
|
1825017WL017225
|
Mina A Chincolkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189102
|
|
Mrs. MINA EKNATH CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
YAVATMAL
|
MH-25-017-425-001/194
(RAM NAGAR)
|
1825017425NRG24200620230183836
|
20/06/2023
|
AVINASH RAJU CHAWAN
|
1825017WL017328
|
AVINASH RAJU CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189123
|
|
AVINASH RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
YAVATMAL
|
MH-25-017-425-001/225
(RAM NAGAR)
|
1825017425NRG24200620230183849
|
20/06/2023
|
Dulichand Dhanu Jadhao
|
1825017WL017329
|
Dulichand Dhanu Jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189117
|
|
DULICHAND DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
YAVATMAL
|
MH-25-017-425-001/225
(RAM NAGAR)
|
1825017425NRG24200620230183850
|
20/06/2023
|
Jyoti Dulichand Jadhao
|
1825017WL017329
|
Jyoti Dulichand Jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189171
|
|
Mrs. Jyoti Dulichand Jadhao
|
INDIAN BANK(607105)
|
|
109
|
YAVATMAL
|
MH-25-017-425-001/227
(RAM NAGAR)
|
1825017425NRG24200620230183852
|
20/06/2023
|
CHETAN DILIP CHAVHAN
|
1825017WL017329
|
CHETAN DILIP CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189106
|
|
CHETAN DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-425-001/227
(RAM NAGAR)
|
1825017425NRG24200620230183851
|
20/06/2023
|
SAVITA DILIP CHAVHAN
|
1825017WL017329
|
SAVITA DILIP CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189118
|
|
Mrs. Savita Dilip Chavhan
|
INDIAN BANK(607105)
|
|
111
|
YAVATMAL
|
MH-25-017-425-001/253
(RAM NAGAR)
|
1825017425NRG24200620230183854
|
20/06/2023
|
mala jadhav
|
1825017WL017329
|
mala jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188991
|
|
MISS MALA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-425-001/253
(RAM NAGAR)
|
1825017425NRG24200620230183853
|
20/06/2023
|
rajesh jadhav
|
1825017WL017329
|
rajesh jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188990
|
|
MR RAJESH FULSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-425-001/253
(RAM NAGAR)
|
1825017425NRG24200620230183855
|
20/06/2023
|
sanjay jadhav
|
1825017WL017329
|
sanjay jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188992
|
|
MR SANJAY FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-425-001/258
(RAM NAGAR)
|
1825017425NRG24200620230183837
|
20/06/2023
|
ranjit
|
1825017WL017328
|
ranjit
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189108
|
|
Mr. RANJIT UKANDA CHAVHAN
|
INDIAN BANK(607105)
|
|
115
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017425NRG24200620230183838
|
20/06/2023
|
amol
|
1825017WL017328
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189104
|
|
MR AMOL DULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017425NRG24200620230183842
|
20/06/2023
|
AMOL KAYLAS CHAWAN
|
1825017WL017328
|
AMOL KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189124
|
|
AMOL KAILASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017425NRG24200620230183839
|
20/06/2023
|
KAYLAS SARDAR CHAWAN
|
1825017WL017328
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188993
|
|
Mr. Kailas Sardar Chavhan
|
INDIAN BANK(607105)
|
|
118
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017425NRG24200620230183841
|
20/06/2023
|
SURAJ KAYLAS CHAWAN
|
1825017WL017328
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189121
|
|
Mr. Suraj Kailas Chavhan
|
INDIAN BANK(607105)
|
|
119
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017425NRG24200620230183840
|
20/06/2023
|
TARA KAYLAS CHAWAN
|
1825017WL017328
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189119
|
|
CHAVHAN T. K. AND CHAVHAN K. S.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-425-001/303
(RAM NAGAR)
|
1825017425NRG24200620230183856
|
20/06/2023
|
PRMODD
|
1825017WL017329
|
PRMODD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189107
|
|
Mr. Pramod Lalsing Rathod
|
INDIAN BANK(607105)
|
|
121
|
YAVATMAL
|
MH-25-017-425-001/394
(RAM NAGAR)
|
1825017425NRG24200620230183859
|
20/06/2023
|
JAYSHRI MANOJ JADHAO
|
1825017WL017329
|
JAYSHRI MANOJ JADHAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189149
|
|
MRS JAYSHRI MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017425NRG24200620230183846
|
20/06/2023
|
SONIKA UMESH RATHOD
|
1825017WL017328
|
SONIKA UMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189122
|
|
Mrs. SONIKA UMESH RATHOD
|
INDIAN BANK(607105)
|
|
123
|
YAVATMAL
|
MH-25-017-425-001/463
(RAM NAGAR)
|
1825017425NRG24200620230183847
|
20/06/2023
|
ANKUSH RAJU CHAVHAN
|
1825017WL017328
|
ANKUSH RAJU CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189111
|
|
ANKUSH RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-413-001/196
(WARZADI)
|
1825017000NRG24200620230182703
|
20/06/2023
|
dnyaneshwar DADARAV chincholkar
|
1825017WL017225
|
dnyaneshwar DADARAV chincholkar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189101
|
|
Mr. DNYANESHWAR DADARAO CHINCHOLAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-342-001/205
(WAI)
|
1825017000NRG24200620230183080
|
20/06/2023
|
DATT R MUNDE
|
1825017WL017265
|
DATT R MUNDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188982
|
|
DATTA RAMKHRUSHNA MUNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
YAVATMAL
|
MH-25-017-342-001/712
(WAI)
|
1825017000NRG24200620230183083
|
20/06/2023
|
PRAVIN SHANKARRAO ZURALE
|
1825017WL017265
|
PRAVIN SHANKARRAO ZURALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188984
|
|
PRAVIN SHANKARRAO ZURALE
|
HDFC BANK LTD(607152)
|
|
127
|
YAVATMAL
|
MH-25-017-342-001/712
(WAI)
|
1825017000NRG24200620230183082
|
20/06/2023
|
SANGITA SHANKAR ZURALE
|
1825017WL017265
|
SANGITA SHANKAR ZURALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188981
|
|
Mr. SANGITA SHANKAR JHURALE
|
INDIAN BANK(607105)
|
|
128
|
YAVATMAL
|
MH-25-017-342-001/714
(WAI)
|
1825017000NRG24200620230183086
|
20/06/2023
|
SARIKA GAJANAN RENAPURKAR
|
1825017WL017265
|
SARIKA GAJANAN RENAPURKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188983
|
|
SARIKA GAJANAN RENAPURKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-400-001/113
(MURZADI (CHINCH))
|
1825017000NRG24200620230180001
|
20/06/2023
|
SHASHIKALA PRAKASH DUKARE
|
1825017WL016915
|
SHASHIKALA PRAKASH DUKARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189150
|
|
SHASHIKALA PRAKASH DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-324-001/395
(PIMPARI BUTI)
|
1825017425NRG24200620230184444
|
20/06/2023
|
SHAILESH RAMESH TAJNE
|
1825017WL017413
|
SHAILESH RAMESH TAJNE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189064
|
|
MR SHAILASH RAMESH TAJNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-400-001/120
(MURZADI (CHINCH))
|
1825017000NRG24200620230179575
|
20/06/2023
|
PUSHPA DASHARATH FUPARE
|
1825017WL016817
|
PUSHPA DASHARATH FUPARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189086
|
|
MRS PUSHPA DARSHARATH FUPARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-400-001/151
(MURZADI (CHINCH))
|
1825017000NRG24200620230180002
|
20/06/2023
|
DATTA LAXMAN VYAHARE
|
1825017WL016915
|
DATTA LAXMAN VYAHARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189013
|
|
MR DATTA LAXMAN WYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-400-001/192
(MURZADI (CHINCH))
|
1825017000NRG24200620230179576
|
20/06/2023
|
chandrashekhar B Raut
|
1825017WL016817
|
chandrashekhar B Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189015
|
|
MR CHANDRASHEKHAR BHAURAOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24200620230179578
|
20/06/2023
|
Nisha Vilas Raut
|
1825017WL016817
|
Nisha Vilas Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189083
|
|
Nita Vilas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24200620230179577
|
20/06/2023
|
Vilas Shankar Raut
|
1825017WL016817
|
Vilas Shankar Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189082
|
|
RAUT VILAS S&NITA V RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
YAVATMAL
|
MH-25-017-400-001/210
(MURZADI (CHINCH))
|
1825017000NRG24200620230179580
|
20/06/2023
|
UMESH MAROTI DEHANKAR
|
1825017WL016817
|
UMESH MAROTI DEHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189025
|
|
MR UMESHKUMAR MAROTRAO DEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-400-001/62
(MURZADI (CHINCH))
|
1825017000NRG24200620230180008
|
20/06/2023
|
KASHINATH GANPAT NAGMOTE
|
1825017WL016915
|
KASHINATH GANPAT NAGMOTE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189039
|
|
NAGMOTE KASHINATH GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-425-001/296
(RAM NAGAR)
|
1825017425NRG24200620230183844
|
20/06/2023
|
BEBI NANDALAL CHAVHAN
|
1825017WL017328
|
BEBI NANDALAL CHAVHAN
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189079
|
|
Ms. Bebi Nandlal Chavhan
|
INDIAN BANK(607105)
|
|
139
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24200620230183638
|
20/06/2023
|
gHANSHAM BORKAR
|
1825017WL017315
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189049
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24200620230183639
|
20/06/2023
|
shobha borkar
|
1825017WL017315
|
shobha borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189050
|
|
MRS SHOBHA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-463-001/110
(SHIVANI)
|
1825017000NRG24200620230183640
|
20/06/2023
|
Samyak M Borkar
|
1825017WL017315
|
Samyak M Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189073
|
|
MRS BEBIBAI MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24200620230183947
|
20/06/2023
|
Rupesh Vasanta Thakare
|
1825017WL017344
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189048
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24200620230183950
|
20/06/2023
|
ARTI A HATWAR
|
1825017WL017344
|
ARTI A HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189089
|
|
ARTI ARVIND HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24200620230183949
|
20/06/2023
|
ARVIND M HATWAR
|
1825017WL017344
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188985
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24200620230183642
|
20/06/2023
|
Prakash Bapurao Gate
|
1825017WL017315
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189041
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24200620230183643
|
20/06/2023
|
Subhangi Prakash Gate
|
1825017WL017315
|
Subhangi Prakash Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189042
|
|
SHUBHANGI PRAKASH GATE
|
INDUSIND BANK(607189)
|
|
147
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24200620230183985
|
20/06/2023
|
Meena Purshotam Hiwarkar
|
1825017WL017347
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189038
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-463-001/19
(SHIVANI)
|
1825017000NRG24200620230183644
|
20/06/2023
|
dhanraj jivtode
|
1825017WL017315
|
dhanraj jivtode
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189017
|
|
MR DHANRAJ CHAMPATRAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-463-001/2
(SHIVANI)
|
1825017000NRG24200620230183951
|
20/06/2023
|
SUDRASHAN SHANKR GER
|
1825017WL017344
|
SUDRASHAN SHANKR GER
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189087
|
|
SUDARSHAN SHANKAR GHER
|
UNION BANK OF INDIA(508500)
|
|
150
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24200620230183952
|
20/06/2023
|
VIVIK VISHANU GATE
|
1825017WL017344
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189094
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24200620230183953
|
20/06/2023
|
Vaibhav N Sahare
|
1825017WL017344
|
Vaibhav N Sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189074
|
|
SAHARE VAIBHAV NAMDEVRAO AND SONALI VAIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24200620230183990
|
20/06/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL017347
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189047
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24200620230183649
|
20/06/2023
|
Sanjay Borkar
|
1825017WL017315
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189051
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24200620230183991
|
20/06/2023
|
kajal Sunil Raut
|
1825017WL017347
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189012
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
155
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24200620230183955
|
20/06/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL017344
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189085
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24200620230183993
|
20/06/2023
|
PRAVIN V DHUDAL
|
1825017WL017347
|
PRAVIN V DHUDAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189045
|
|
MR PRAVIN VASANTA DONDAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24200620230183956
|
20/06/2023
|
SHRIRANG D. RAUT
|
1825017WL017344
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189035
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
158
|
YAVATMAL
|
MH-25-017-425-001/105
(RAM NAGAR)
|
1825017425NRG24200620230183835
|
20/06/2023
|
Nitesh Shravan Rathod
|
1825017WL017328
|
Nitesh Shravan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189097
|
|
MR NITESH SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24200620230182527
|
20/06/2023
|
bramhdev s rathod
|
1825017WL017208
|
bramhdev s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189032
|
|
RATHOD BRAMADAV SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24200620230182528
|
20/06/2023
|
sunita b rathod
|
1825017WL017208
|
sunita b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189033
|
|
MR BRAHMA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG24200620230182532
|
20/06/2023
|
raju t rathod
|
1825017WL017208
|
raju t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189028
|
|
RATHOD RAJU TEJYA AND VANDAN URF RANUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24200620230182533
|
20/06/2023
|
digambar h rathod
|
1825017WL017208
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189027
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24200620230182535
|
20/06/2023
|
duryodhan N.Rathod
|
1825017WL017208
|
duryodhan N.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189029
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24200620230182536
|
20/06/2023
|
phulabai D.Rathod
|
1825017WL017208
|
phulabai D.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189030
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24200620230182537
|
20/06/2023
|
vishanu s rathod
|
1825017WL017208
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189031
|
|
RATHOD VISHNU SOMALA DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
166
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24200620230183986
|
20/06/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL017347
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189034
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
167
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24200620230183945
|
20/06/2023
|
Maroti Bhade
|
1825017WL017344
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189052
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
YAVATMAL
|
MH-25-017-202-001/101553
(RUI)
|
1825017000NRG24200620230184892
|
20/06/2023
|
PRAMOD BABANRAO LAKHAKAR
|
1825017WL017461
|
PRAMOD BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189053
|
|
PRAMOD BABANRAO LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24200620230184893
|
20/06/2023
|
PRAFUL BABANRAO LAKHAKAR
|
1825017WL017461
|
PRAFUL BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189014
|
|
MR PRAFUL BABANRAO LAKHAKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24200620230184894
|
20/06/2023
|
PUJA PRAFUL LAKHAKAR
|
1825017WL017461
|
PUJA PRAFUL LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188989
|
|
MRS PUJA ASHOKRAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-202-001/1096
(RUI)
|
1825017000NRG24200620230184897
|
20/06/2023
|
PRASHANT BABAN LAKHAKAR
|
1825017WL017461
|
PRASHANT BABAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189037
|
|
Mr. PRASHANT BABANRAO LAKHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
YAVATMAL
|
MH-25-017-202-001/284
(RUI)
|
1825017000NRG24200620230184899
|
20/06/2023
|
NADKISHOR KASHINATH ANKAR
|
1825017WL017461
|
NADKISHOR KASHINATH ANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189062
|
|
MR NANDKISHOR KASHINATH ANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAVATMAL
|
MH-25-017-202-001/687
(RUI)
|
1825017000NRG24200620230184901
|
20/06/2023
|
JYOTI NANDKUMAR LAKHKAR
|
1825017WL017461
|
JYOTI NANDKUMAR LAKHKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189065
|
|
MRS JYOTI NANDKUMAR LAKHKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAVATMAL
|
MH-25-017-202-001/687
(RUI)
|
1825017000NRG24200620230184900
|
20/06/2023
|
NANDKUMAR H ARICHARAN LAKHAKAR
|
1825017WL017461
|
NANDKUMAR H ARICHARAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230188988
|
|
NANDAKUMAR HARICHARAN LAKHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-202-001/822
(RUI)
|
1825017000NRG24200620230184905
|
20/06/2023
|
MANGALA SURESH LAKHAKAR
|
1825017WL017461
|
MANGALA SURESH LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189066
|
|
MRS MANGALA SURESH LAKHAKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
YAVATMAL
|
MH-25-017-202-001/822
(RUI)
|
1825017000NRG24200620230184904
|
20/06/2023
|
SURESH HARICHARAN LAKHAKAR
|
1825017WL017461
|
SURESH HARICHARAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230188986
|
|
SURESH HARICHARAN LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017425NRG24200620230184528
|
20/06/2023
|
SUREKHA SHRAVAN JADHAO
|
1825017WL017430
|
SUREKHA SHRAVAN JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189054
|
|
MISS SUREKHA SHRAVAN JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
YAVATMAL
|
MH-25-017-324-001/149
(PIMPARI BUTI)
|
1825017425NRG24200620230184295
|
20/06/2023
|
prabhakar bodhale
|
1825017WL017393
|
prabhakar bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189075
|
|
MR PRABHAKAR MAHADEO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
YAVATMAL
|
MH-25-017-324-001/151
(PIMPARI BUTI)
|
1825017425NRG24200620230184298
|
20/06/2023
|
BHASKAR M BODHALE
|
1825017WL017393
|
BHASKAR M BODHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189016
|
|
BHASKAR MAHADEO BODHALE AND UMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
YAVATMAL
|
MH-25-017-324-001/263
(PIMPARI BUTI)
|
1825017425NRG24200620230184347
|
20/06/2023
|
jagdishs bhaurao pote
|
1825017WL017399
|
jagdishs bhaurao pote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189044
|
|
MRS SIMA JAGDISH POTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
YAVATMAL
|
MH-25-017-324-001/306
(PIMPARI BUTI)
|
1825017425NRG24200620230184303
|
20/06/2023
|
Mahendra S Jarile
|
1825017WL017393
|
Mahendra S Jarile
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189024
|
|
MAHENDRA SHANKAR AND VANDANA JARILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
182
|
YAVATMAL
|
MH-25-017-324-001/156
(PIMPARI BUTI)
|
1825017425NRG24200620230184441
|
20/06/2023
|
NABHABAI LAXMAN CHINULKAR
|
1825017WL017413
|
NABHABAI LAXMAN CHINULKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189093
|
|
NABHABAI LAXMAN CHINCHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YAVATMAL
|
MH-25-017-400-001/332
(MURZADI (CHINCH))
|
1825017000NRG24200620230180005
|
20/06/2023
|
GANESH PRKASH DUKRE
|
1825017WL016915
|
GANESH PRKASH DUKRE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189088
|
|
GANESH PRAKASH DUKARE
|
UNION BANK OF INDIA(508500)
|
|
184
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24200620230183648
|
20/06/2023
|
Vikas G Borkar
|
1825017WL017315
|
Vikas G Borkar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189096
|
|
MR VIKAS GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
185
|
YAVATMAL
|
MH-25-017-400-001/387
(MURZADI (CHINCH))
|
1825017000NRG24200620230180007
|
20/06/2023
|
prakash bhimrav vyavhare
|
1825017WL016915
|
prakash bhimrav vyavhare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189061
|
|
PRAKASH BHIMRAO VYVAHARE
|
UNION BANK OF INDIA(508500)
|
|
186
|
YAVATMAL
|
MH-25-017-425-001/296
(RAM NAGAR)
|
1825017425NRG24200620230183843
|
20/06/2023
|
NANDLAL SARDAR CHAVHAN
|
1825017WL017328
|
NANDLAL SARDAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189060
|
|
NANDLAL SARDAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24200620230183948
|
20/06/2023
|
Durgesh Kohare
|
1825017WL017344
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189058
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
188
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24200620230183988
|
20/06/2023
|
CHAYA VINOD ADBYLE
|
1825017WL017347
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189059
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
189
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24200620230183994
|
20/06/2023
|
SONALI PRAVIN DODAL
|
1825017WL017347
|
SONALI PRAVIN DODAL
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189056
|
|
SONALI PRAVIN DONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
190
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017425NRG24200620230183845
|
20/06/2023
|
UMESH VASANTA RATHOD
|
1825017WL017328
|
UMESH VASANTA RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189057
|
|
Mr. UMESH VASANTA RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
YAVATMAL
|
MH-25-017-213-001/238
(GHODKHINDI)
|
1825017000NRG24200620230183280
|
20/06/2023
|
manisha g.hagare
|
1825017WL017287
|
manisha g.hagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189166
|
|
Mrs. MANISHA GULAB HAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24200620230183276
|
20/06/2023
|
Vaishali Vithoba Mohade
|
1825017WL017286
|
Vaishali Vithoba Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230189169
|
|
SK YUNUS SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-250-001/348
(MANJARDA)
|
1825017425NRG24200620230184530
|
20/06/2023
|
Ganesh Dnyaneshwar Shaharkar
|
1825017WL017430
|
Ganesh Dnyaneshwar Shaharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189156
|
|
GANESH DNYANESHWAR SHAHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
YAVATMAL
|
MH-25-017-259-001/985
(HIWRI)
|
1825017000NRG24200620230183322
|
20/06/2023
|
SWAPNIL DATTATRAY SARVARE
|
1825017WL017291
|
SWAPNIL DATTATRAY SARVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230189170
|
|
SWAPNIL DATTATRAY SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017425NRG24200620230184301
|
20/06/2023
|
Bebi R Dhawas
|
1825017WL017393
|
Bebi R Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189161
|
|
BABY RAMCHANDRA DAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017425NRG24200620230184302
|
20/06/2023
|
Janardhan R Dhawas
|
1825017WL017393
|
Janardhan R Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189162
|
|
JANARDHAN RAMCHANDRA DAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
YAVATMAL
|
MH-25-017-324-001/20
(PIMPARI BUTI)
|
1825017425NRG24200620230184300
|
20/06/2023
|
Ramchandra B Dhawas
|
1825017WL017393
|
Ramchandra B Dhawas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189160
|
|
RAMCHANDRA BAPURAO DHAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-324-001/234
(PIMPARI BUTI)
|
1825017425NRG24200620230184346
|
20/06/2023
|
Gajanan B Pote
|
1825017WL017399
|
Gajanan B Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189158
|
|
GAJANAN BHAURAO POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
YAVATMAL
|
MH-25-017-324-001/263
(PIMPARI BUTI)
|
1825017425NRG24200620230184348
|
20/06/2023
|
Sima J Pote
|
1825017WL017399
|
Sima J Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189159
|
|
SEEMA JAGDISH POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
YAVATMAL
|
MH-25-017-324-001/270
(PIMPARI BUTI)
|
1825017425NRG24200620230184442
|
20/06/2023
|
Purushottam D. Bobde
|
1825017WL017413
|
Purushottam D. Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189164
|
|
PURUSHOTTAM DEVIDAS BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-324-001/283
(PIMPARI BUTI)
|
1825017425NRG24200620230184351
|
20/06/2023
|
Gunwant K Pote
|
1825017WL017399
|
Gunwant K Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189165
|
|
KISAN VITHOBA POTE&GUNVANT KIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
YAVATMAL
|
MH-25-017-324-001/348
(PIMPARI BUTI)
|
1825017425NRG24200620230184304
|
20/06/2023
|
Gita Gajanan chandkar
|
1825017WL017393
|
Gita Gajanan chandkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189163
|
|
GITA GAJANAN CHANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
YAVATMAL
|
MH-25-017-324-001/42
(PIMPARI BUTI)
|
1825017425NRG24200620230184356
|
20/06/2023
|
rajendra uattam pote
|
1825017WL017399
|
rajendra uattam pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189157
|
|
RAJENDRA UTTAM POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
YAVATMAL
|
MH-25-017-425-001/465
(RAM NAGAR)
|
1825017425NRG24200620230183860
|
20/06/2023
|
BRIJMALA SUBHASH CHAVHAN
|
1825017WL017329
|
BRIJMALA SUBHASH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230189155
|
|
BRIJMALA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
205
|
YAVATMAL
|
MH-25-017-213-001/78
(GHODKHINDI)
|
1825017000NRG24200620230183272
|
20/06/2023
|
GIRJA MAJARE
|
1825017WL017285
|
GIRJA MAJARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230188978
|
|
GIRJA VITHOBA MAJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YAVATMAL
|
MH-25-017-425-001/221
(RAM NAGAR)
|
1825017425NRG24200620230183848
|
20/06/2023
|
balu Raja Rathod
|
1825017WL017329
|
balu Raja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230188977
|
|
BALU RAJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24200620230183954
|
20/06/2023
|
PRAVINA AMOL SAHARE
|
1825017WL017344
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230188976
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343707
|
343707
|
|
|
|
|
|
|
|