|
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-25-017-253-001/100328
(YERAD)
|
1825017000NRG24080620230121197
|
08/06/2023
|
Anil Bhiku Rathod
|
1825017WL011035
|
Anil Bhiku Rathod
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090309
|
|
ANIL BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/100367
(YERAD)
|
1825017000NRG24080620230121188
|
08/06/2023
|
KASHINAT MAROTI PAWAR
|
1825017WL011034
|
KASHINAT MAROTI PAWAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090311
|
|
KASHINATH MAROTI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/100367
(YERAD)
|
1825017000NRG24080620230121189
|
08/06/2023
|
SHILPA KASHINAT PAWAR
|
1825017WL011034
|
SHILPA KASHINAT PAWAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090312
|
|
SHILPA KASHINATH PAVAR
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/100393
(YERAD)
|
1825017000NRG24080620230121194
|
08/06/2023
|
SAVITA DAYNESHWAR RATHOD
|
1825017WL011034
|
SAVITA DAYNESHWAR RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090313
|
|
SAVITA DNYANESHWAR RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-253-001/301
(YERAD)
|
1825017000NRG24080620230121196
|
08/06/2023
|
atul chavhan
|
1825017WL011034
|
atul chavhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090310
|
|
ATUL RATAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-253-001/328
(YERAD)
|
1825017000NRG24080620230121214
|
08/06/2023
|
DOMA KHEMA JADHAV
|
1825017WL011036
|
DOMA KHEMA JADHAV
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090308
|
|
DOMAJI KHEMAJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-253-001/337
(YERAD)
|
1825017000NRG24080620230121215
|
08/06/2023
|
Asha Ramesh Chavhan
|
1825017WL011036
|
Asha Ramesh Chavhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090314
|
|
ASHA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24080620230121321
|
08/06/2023
|
HEMANT SUDAM BONDRE
|
1825017WL011046
|
HEMANT SUDAM BONDRE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090316
|
|
HEMANT SUDAM BONDRE
|
BANK OF INDIA(508505)
|
|
9
|
YAVATMAL
|
MH-25-017-271-001/1762
(JAMB)
|
1825017000NRG24080620230121158
|
08/06/2023
|
Priti Pankaj Mohurle
|
1825017WL011030
|
Priti Pankaj Mohurle
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090317
|
|
MISS PRITI PRATAP KAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-271-001/1733
(JAMB)
|
1825017000NRG24080620230121325
|
08/06/2023
|
SUNIL MAHADEV BHALEKAR
|
1825017WL011046
|
SUNIL MAHADEV BHALEKAR
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090318
|
|
SUNIL MAHADEV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24080620230121362
|
08/06/2023
|
saraswati
|
1825017WL011051
|
saraswati
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090425
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
YAVATMAL
|
MH-25-017-463-001/199
(SHIVANI)
|
1825017000NRG24080620230121492
|
08/06/2023
|
CHANDAN MAHIPAL PRADHAN
|
1825017WL011058
|
CHANDAN MAHIPAL PRADHAN
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090428
|
|
PRADHAN CHANDAN MAHIPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24080620230121247
|
08/06/2023
|
GUNVANTA BANSI JADHAV
|
1825017WL011041
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090426
|
|
JADHAV GUNVANT BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-339-001/586
(ARJUNA)
|
1825017000NRG24080620230121114
|
08/06/2023
|
Pravin C Wagh
|
1825017WL011023
|
Pravin C Wagh
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090427
|
|
MR PRAVIN CHINTAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24080620230121377
|
08/06/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL011052
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090328
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-253-001/100377
(YERAD)
|
1825017000NRG24080620230121190
|
08/06/2023
|
Ambadas T Bhagat
|
1825017WL011034
|
Ambadas T Bhagat
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090424
|
|
BHAGAT AMBADAS TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-253-001/100377
(YERAD)
|
1825017000NRG24080620230121191
|
08/06/2023
|
Vimal A Bhagat
|
1825017WL011034
|
Vimal A Bhagat
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090351
|
|
MRS VIMAL AMBADAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-271-001/1649
(JAMB)
|
1825017000NRG24080620230121318
|
08/06/2023
|
MIRA YADUBENDRE PATEL
|
1825017WL011046
|
MIRA YADUBENDRE PATEL
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090378
|
|
MIRA YADUBENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-271-001/1649
(JAMB)
|
1825017000NRG24080620230121317
|
08/06/2023
|
YADUBENDRE RAMSHRAY PATEL
|
1825017WL011046
|
YADUBENDRE RAMSHRAY PATEL
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090377
|
|
YADUBENDRA RAMASHRAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-271-001/1665
(JAMB)
|
1825017000NRG24080620230121323
|
08/06/2023
|
VIJAY ARJUN PENDRAM
|
1825017WL011046
|
VIJAY ARJUN PENDRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090374
|
|
Mr. VIJAY ARJUN PENDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-263-001/109
(LONI)
|
1825017000NRG24080620230121341
|
08/06/2023
|
Bebi Motiram Fufare
|
1825017WL011048
|
Bebi Motiram Fufare
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090346
|
|
Mr. BEBI MOTIRAM FUFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-263-001/163
(LONI)
|
1825017000NRG24080620230121345
|
08/06/2023
|
SHANKAR PUJARAM BANSOD
|
1825017WL011049
|
SHANKAR PUJARAM BANSOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090327
|
|
Mr. SHANKAR PUJARAM BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-324-001/248
(PIMPARI BUTI)
|
1825017000NRG24080620230121547
|
08/06/2023
|
NIRMALA PRAKASH SURPAM
|
1825017WL011063
|
NIRMALA PRAKASH SURPAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090386
|
|
NIRMALA PRAKASH SURPAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-253-001/100328
(YERAD)
|
1825017000NRG24080620230121198
|
08/06/2023
|
Neha
|
1825017WL011035
|
Neha
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090293
|
|
MRS NEHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-253-001/100333
(YERAD)
|
1825017000NRG24080620230121187
|
08/06/2023
|
ARVIND BHIKAJI RATHOD
|
1825017WL011034
|
ARVIND BHIKAJI RATHOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090286
|
|
RATHOD ARVIND BHIKUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-253-001/259
(YERAD)
|
1825017000NRG24080620230121204
|
08/06/2023
|
rukhama
|
1825017WL011035
|
rukhama
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090287
|
|
MRS RUKHMA JAGDISH BISANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-253-001/299
(YERAD)
|
1825017000NRG24080620230121207
|
08/06/2023
|
sangita
|
1825017WL011035
|
sangita
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090292
|
|
MRS SANGITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-253-001/300
(YERAD)
|
1825017000NRG24080620230121208
|
08/06/2023
|
CHAYA V ADE
|
1825017WL011035
|
CHAYA V ADE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090285
|
|
CHAYA VINOD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-253-001/323
(YERAD)
|
1825017000NRG24080620230121213
|
08/06/2023
|
aruna rathod
|
1825017WL011036
|
aruna rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090295
|
|
MRS ARUNA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-253-001/323
(YERAD)
|
1825017000NRG24080620230121212
|
08/06/2023
|
dilip
|
1825017WL011036
|
dilip
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090294
|
|
DILIP DASHRATH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-253-001/416
(YERAD)
|
1825017000NRG24080620230121219
|
08/06/2023
|
Gajanan M Rathod
|
1825017WL011036
|
Gajanan M Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090288
|
|
RATHOD GAJANAN MORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/32
(CHANDAPUR)
|
1825017000NRG24080620230121155
|
08/06/2023
|
Hari Rathod
|
1825017WL011029
|
Hari Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090284
|
|
HARICHANDRA R. RATHOD & PRAMILA H. RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-266-001/8
(CHANDAPUR)
|
1825017000NRG24080620230121156
|
08/06/2023
|
Indal
|
1825017WL011029
|
Indal
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090290
|
|
Mr. INDAL NAMDEO RATHOD
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-266-002/185
(Dighori)
|
1825017000NRG24080620230122222
|
08/06/2023
|
shrikrushna tukaram buchke
|
1825017WL011126
|
shrikrushna tukaram buchke
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090289
|
|
SHRIKRUSHAN T BHUCHKE & SHOBHA S BHUCHKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-266-002/230
(Dighori)
|
1825017000NRG24080620230122223
|
08/06/2023
|
Bhimchand Shrikrushn Buchake
|
1825017WL011126
|
Bhimchand Shrikrushn Buchake
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090291
|
|
BHIMCHAND SHRIKRUSHNA BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24080620230121383
|
08/06/2023
|
JAY RAMESH GODHNE
|
1825017WL011052
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090296
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
37
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24080620230121384
|
08/06/2023
|
JOYTI JAY GODHNE
|
1825017WL011052
|
JOYTI JAY GODHNE
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090297
|
|
GODHANE JAYDIP RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24080620230121385
|
08/06/2023
|
SANJAY H HIVARKAR
|
1825017WL011052
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090422
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
39
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24080620230121386
|
08/06/2023
|
SUMITRA S HIWARKAR
|
1825017WL011052
|
SUMITRA S HIWARKAR
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090423
|
|
SUMITRA SANJAY HIVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/744
(BORI GOSAVI)
|
1825017000NRG24080620230121242
|
08/06/2023
|
neha vijay aathvle
|
1825017WL011040
|
neha vijay aathvle
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090418
|
|
MRS SNEHA VIJAY ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-396-001/256
(YAWALI)
|
1825017000NRG24080620230121237
|
08/06/2023
|
Vilas R Chavan
|
1825017WL011039
|
Vilas R Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090420
|
|
CHAVHAN VILAS RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-396-001/308
(YAWALI)
|
1825017000NRG24080620230121234
|
08/06/2023
|
Pundlik Bhima Deburkar
|
1825017WL011038
|
Pundlik Bhima Deburkar
|
00176
|
IDIB000R568
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230090417
|
|
DEBURKAR PUNDALIK BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-396-001/619
(YAWALI)
|
1825017000NRG24080620230121235
|
08/06/2023
|
premila
|
1825017WL011038
|
premila
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090421
|
|
Mrs. PREMILA RAJESH RATHOD
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-396-001/636
(YAWALI)
|
1825017000NRG24080620230121236
|
08/06/2023
|
Ranjana Jadhav
|
1825017WL011038
|
Ranjana Jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090419
|
|
RANJANA VIJAY JADHAV
|
HDFC BANK LTD(607152)
|
|
45
|
YAVATMAL
|
MH-25-017-396-001/81
(YAWALI)
|
1825017000NRG24080620230121639
|
08/06/2023
|
Prakash J Kalande
|
1825017WL011076
|
Prakash J Kalande
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090326
|
|
Mr. Prakash Jaguji Kalandre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-253-001/206
(YERAD)
|
1825017000NRG24080620230121195
|
08/06/2023
|
Varsha R Bhajgware
|
1825017WL011034
|
Varsha R Bhajgware
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090315
|
|
VARSHA RAVINDRA BHAJGAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-253-001/100377
(YERAD)
|
1825017000NRG24080620230121192
|
08/06/2023
|
Satish A Bhagat
|
1825017WL011034
|
Satish A Bhagat
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090353
|
|
MR SATISH AMBADAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-263-001/16
(LONI)
|
1825017000NRG24080620230121342
|
08/06/2023
|
SHAMRAO D MESHRAM
|
1825017WL011048
|
SHAMRAO D MESHRAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090356
|
|
SHAMRAO DAULAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-339-001/182
(ARJUNA)
|
1825017000NRG24080620230121112
|
08/06/2023
|
MADHUKAR HORBAJI KODAPE
|
1825017WL011023
|
MADHUKAR HORBAJI KODAPE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090389
|
|
MR MADHUKAR HORBAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-339-001/182
(ARJUNA)
|
1825017000NRG24080620230121113
|
08/06/2023
|
NALU MADHUKAR KODAPE
|
1825017WL011023
|
NALU MADHUKAR KODAPE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090390
|
|
MRS NALINI MADHUKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-339-001/693
(ARJUNA)
|
1825017000NRG24080620230121124
|
08/06/2023
|
Gopi Devrav Chavhan
|
1825017WL011025
|
Gopi Devrav Chavhan
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090388
|
|
MRS GOPI DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-339-001/710
(ARJUNA)
|
1825017000NRG24080620230121153
|
08/06/2023
|
KISAN NARAYAN DAHIKAR
|
1825017WL011028
|
KISAN NARAYAN DAHIKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090391
|
|
KISAN NARAYAN & KANCHAN DAHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/675
(YAWALI)
|
1825017000NRG24080620230119204
|
08/06/2023
|
Monali Y Rathod
|
1825017WL010840
|
Monali Y Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090332
|
|
Mrs. MONALI YOGESH RATHOD
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-396-001/675
(YAWALI)
|
1825017000NRG24080620230119203
|
08/06/2023
|
Yogesh D Rathod
|
1825017WL010840
|
Yogesh D Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090331
|
|
MR YOGESH DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24080620230121359
|
08/06/2023
|
gHANSHAM BORKAR
|
1825017WL011051
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090360
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24080620230121360
|
08/06/2023
|
shobha borkar
|
1825017WL011051
|
shobha borkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090361
|
|
MRS SHOBHA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-463-001/110
(SHIVANI)
|
1825017000NRG24080620230121361
|
08/06/2023
|
Samyak M Borkar
|
1825017WL011051
|
Samyak M Borkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090384
|
|
MRS BEBIBAI MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24080620230121488
|
08/06/2023
|
Rupesh Vasanta Thakare
|
1825017WL011058
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090359
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24080620230121491
|
08/06/2023
|
ARTI A HATWAR
|
1825017WL011058
|
ARTI A HATWAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090409
|
|
ARTI ARVIND HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24080620230121490
|
08/06/2023
|
ARVIND M HATWAR
|
1825017WL011058
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090322
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-463-001/156
(SHIVANI)
|
1825017000NRG24080620230121349
|
08/06/2023
|
RAHUL GUNWANT MAKADE
|
1825017WL011050
|
RAHUL GUNWANT MAKADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090397
|
|
MR RAHUL GUNVANT MAKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24080620230121363
|
08/06/2023
|
Prakash Bapurao Gate
|
1825017WL011051
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090349
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24080620230121364
|
08/06/2023
|
Subhangi Prakash Gate
|
1825017WL011051
|
Subhangi Prakash Gate
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090350
|
|
SHUBHANGI PRAKASH GATE
|
INDUSIND BANK(607189)
|
|
64
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24080620230121373
|
08/06/2023
|
Meena Purshotam Hiwarkar
|
1825017WL011052
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090348
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-463-001/2
(SHIVANI)
|
1825017000NRG24080620230121493
|
08/06/2023
|
SUDRASHAN SHANKR GER
|
1825017WL011058
|
SUDRASHAN SHANKR GER
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090400
|
|
SUDARSHAN SHANKAR GHER
|
UNION BANK OF INDIA(508500)
|
|
66
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24080620230121494
|
08/06/2023
|
VIVIK VISHANU GATE
|
1825017WL011058
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090413
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24080620230121378
|
08/06/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL011052
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090358
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24080620230121371
|
08/06/2023
|
Sanjay Borkar
|
1825017WL011051
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090362
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-463-001/57
(SHIVANI)
|
1825017000NRG24080620230121357
|
08/06/2023
|
Akshay Vinayak Raut
|
1825017WL011050
|
Akshay Vinayak Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090375
|
|
MR AKSHAY VINAYAKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24080620230121379
|
08/06/2023
|
kajal Sunil Raut
|
1825017WL011052
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090333
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
71
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24080620230121496
|
08/06/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL011058
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090396
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24080620230121381
|
08/06/2023
|
PRAVIN V DHUDAL
|
1825017WL011052
|
PRAVIN V DHUDAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090355
|
|
MR PRAVIN VASANTA DONDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24080620230121497
|
08/06/2023
|
SHRIRANG D. RAUT
|
1825017WL011058
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090344
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-323-001/100140
(YELABARA)
|
1825017000NRG24080620230121220
|
08/06/2023
|
Mangala G Bele
|
1825017WL011037
|
Mangala G Bele
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090339
|
|
MRS MANGALA GANGADHAR BELE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24080620230121221
|
08/06/2023
|
Mangala A Mankar
|
1825017WL011037
|
Mangala A Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090408
|
|
MANKAR MANGLA ANATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24080620230121222
|
08/06/2023
|
ManthanA Mankar
|
1825017WL011037
|
ManthanA Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090407
|
|
MANTHAN ANANTA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24080620230121224
|
08/06/2023
|
Babanrao Ramchandra Virdande
|
1825017WL011037
|
Babanrao Ramchandra Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090340
|
|
VIRADANDE BABAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24080620230121225
|
08/06/2023
|
Prajval Babanrao Virdande
|
1825017WL011037
|
Prajval Babanrao Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090341
|
|
PRAJWAL BABANRAO VIRADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-323-001/100425
(YELABARA)
|
1825017000NRG24080620230121226
|
08/06/2023
|
Savita Sanjay Ramgade
|
1825017WL011037
|
Savita Sanjay Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090398
|
|
MISS SAVITA SANJAY RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-323-001/406
(YELABARA)
|
1825017000NRG24080620230121227
|
08/06/2023
|
sachin paikrav
|
1825017WL011037
|
sachin paikrav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090383
|
|
SACHIN ANIL PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24080620230121229
|
08/06/2023
|
Pushpa Vijay Mankar
|
1825017WL011037
|
Pushpa Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090392
|
|
MANKAR PUSHPA VIAJAYRAO YELABAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24080620230121228
|
08/06/2023
|
Vijay Mankar
|
1825017WL011037
|
Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090342
|
|
MANKAR VIJAY DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-323-001/934
(YELABARA)
|
1825017000NRG24080620230121231
|
08/06/2023
|
Laxmi Sandip Ramgade
|
1825017WL011037
|
Laxmi Sandip Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090402
|
|
MR LAXMI SANDIP RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-323-001/934
(YELABARA)
|
1825017000NRG24080620230121230
|
08/06/2023
|
Sandip Wamanrao Ramgade
|
1825017WL011037
|
Sandip Wamanrao Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090393
|
|
MR SANDIP WAMANRAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-323-001/935
(YELABARA)
|
1825017000NRG24080620230121233
|
08/06/2023
|
ADITY DAMODHAR MANKARMANKAR
|
1825017WL011037
|
ADITY DAMODHAR MANKARMANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090406
|
|
ADITYA DAMODHAR MANKAR
|
AXIS BANK(607153)
|
|
86
|
YAVATMAL
|
MH-25-017-417-001/105
(SAYKHEDA (BU.))
|
1825017000NRG24080620230121557
|
08/06/2023
|
Nagorao Satu Shilkar
|
1825017WL011066
|
Nagorao Satu Shilkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090336
|
|
NAGORAO SATU SHAILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-417-001/17
(SAYKHEDA (BU.))
|
1825017000NRG24080620230121558
|
08/06/2023
|
umesh
|
1825017WL011066
|
umesh
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090338
|
|
KANZODE UMESH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-417-001/33
(SAYKHEDA (BU.))
|
1825017000NRG24080620230121555
|
08/06/2023
|
Kanta N Kolzare
|
1825017WL011065
|
Kanta N Kolzare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090345
|
|
KANTABAI NARAYAN KOLZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-417-001/997
(SAYKHEDA (BU.))
|
1825017000NRG24080620230121556
|
08/06/2023
|
NANDA SANJAY MISALE
|
1825017WL011065
|
NANDA SANJAY MISALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090334
|
|
MISALE NANDA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-253-001/100393
(YERAD)
|
1825017000NRG24080620230121193
|
08/06/2023
|
DAYNSHWAR RUPSING RATHOD
|
1825017WL011034
|
DAYNSHWAR RUPSING RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090324
|
|
RATHOD DNYANESHWAR RUPSING/SAVITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-396-001/636
(YAWALI)
|
1825017000NRG24080620230121238
|
08/06/2023
|
KOMAL VIJAY JADHAV
|
1825017WL011039
|
KOMAL VIJAY JADHAV
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090330
|
|
MISS KOMAL VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-403-002/901
(BORI GOSAVI)
|
1825017000NRG24080620230121244
|
08/06/2023
|
trishal vijay athavle
|
1825017WL011040
|
trishal vijay athavle
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090415
|
|
Mr. TRISHAL VIJAY ATHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24080620230121319
|
08/06/2023
|
CHINDUJI PUNJARAM KUDMATHE
|
1825017WL011046
|
CHINDUJI PUNJARAM KUDMATHE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090394
|
|
MR CHINDUJI PUNJARAM KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24080620230121320
|
08/06/2023
|
YEVIKA CHINDUJI KUDMATE
|
1825017WL011046
|
YEVIKA CHINDUJI KUDMATE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090395
|
|
YEVIKA CHINDUJI KUDMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24080620230121322
|
08/06/2023
|
ROHINI SUDAM BONDRE
|
1825017WL011046
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090347
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-271-001/1673
(JAMB)
|
1825017000NRG24080620230121324
|
08/06/2023
|
PRAVIN SHANKRAO DHOLE
|
1825017WL011046
|
PRAVIN SHANKRAO DHOLE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090325
|
|
MR PRAVIN SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-339-001/2
(ARJUNA)
|
1825017000NRG24080620230121123
|
08/06/2023
|
Ranjana Kishor Chavhan
|
1825017WL011025
|
Ranjana Kishor Chavhan
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090412
|
|
RANJANA KISHOR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-339-001/684
(ARJUNA)
|
1825017000NRG24080620230121118
|
08/06/2023
|
VIKAS PANDURANG SUROSHE
|
1825017WL011023
|
VIKAS PANDURANG SUROSHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090329
|
|
VPSUROSHE SV SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24080620230121374
|
08/06/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL011052
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090343
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-253-001/100370
(YERAD)
|
1825017000NRG24080620230121209
|
08/06/2023
|
RAJENDRA MORESINGH RATHOD
|
1825017WL011036
|
RAJENDRA MORESINGH RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090354
|
|
RATHOD RAJENDRA MORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-253-001/100370
(YERAD)
|
1825017000NRG24080620230121210
|
08/06/2023
|
SULOCHANA RAJENDRA RATHOD
|
1825017WL011036
|
SULOCHANA RAJENDRA RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090399
|
|
MRS SULOCHANA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-253-001/100396
(YERAD)
|
1825017000NRG24080620230121200
|
08/06/2023
|
RUPALI VISHA RAMTEKE
|
1825017WL011035
|
RUPALI VISHA RAMTEKE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090376
|
|
MRS RUPALI VISHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-253-001/100396
(YERAD)
|
1825017000NRG24080620230121199
|
08/06/2023
|
VISHAL MAHADEV RAMTEKE
|
1825017WL011035
|
VISHAL MAHADEV RAMTEKE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090382
|
|
MR VISHAL MAHADEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-253-001/128
(YERAD)
|
1825017000NRG24080620230121202
|
08/06/2023
|
Archana P Joglekar
|
1825017WL011035
|
Archana P Joglekar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090357
|
|
MRS ARCHANA PRAMOD JOGALEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-253-001/241
(YERAD)
|
1825017000NRG24080620230121211
|
08/06/2023
|
VANITA GANESH JADHAO
|
1825017WL011036
|
VANITA GANESH JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090401
|
|
MRS VANITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-253-001/259
(YERAD)
|
1825017000NRG24080620230121205
|
08/06/2023
|
Manisha J Bisane
|
1825017WL011035
|
Manisha J Bisane
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090385
|
|
MANISH JAGADISH BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-253-001/299
(YERAD)
|
1825017000NRG24080620230121206
|
08/06/2023
|
RAJUDAS S CHAWAN
|
1825017WL011035
|
RAJUDAS S CHAWAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090380
|
|
RAJU SAKHARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-253-001/338
(YERAD)
|
1825017000NRG24080620230121217
|
08/06/2023
|
VASUDEV S RATHOD
|
1825017WL011036
|
VASUDEV S RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090379
|
|
MR VASUDEV SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24080620230121245
|
08/06/2023
|
Shankar Vitthal Kachare
|
1825017WL011041
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090381
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24080620230121248
|
08/06/2023
|
Radha Rathod
|
1825017WL011041
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090404
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24080620230121249
|
08/06/2023
|
Vikas Rathod
|
1825017WL011041
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090405
|
|
MR VIKAS NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24080620230121253
|
08/06/2023
|
Payal Jadhav
|
1825017WL011041
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090403
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24080620230121252
|
08/06/2023
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL011041
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090410
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24080620230121486
|
08/06/2023
|
Maroti Bhade
|
1825017WL011058
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090363
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-463-001/125
(SHIVANI)
|
1825017000NRG24080620230121348
|
08/06/2023
|
Sunita S Shivankar
|
1825017WL011050
|
Sunita S Shivankar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090364
|
|
SAU SHIVANKAR SUNITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-263-001/380
(LONI)
|
1825017000NRG24080620230121346
|
08/06/2023
|
AMOL SHANKARAO BANSOD
|
1825017WL011049
|
AMOL SHANKARAO BANSOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090323
|
|
MR AMOL SHANKAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-265-001/314
(GHATANA)
|
1825017000NRG24080620230122064
|
08/06/2023
|
Vinod B Rathod
|
1825017WL011111
|
Vinod B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090365
|
|
Mr. VINOD BADDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-265-001/466
(GHATANA)
|
1825017000NRG24080620230122070
|
08/06/2023
|
Abhishek Bhopidas Chavhan
|
1825017WL011111
|
Abhishek Bhopidas Chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090387
|
|
CHAVHAN ABHISHEK BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
YAVATMAL
|
MH-25-017-324-001/204
(PIMPARI BUTI)
|
1825017000NRG24080620230121550
|
08/06/2023
|
VISHNU MANIK JUMANAKE
|
1825017WL011064
|
VISHNU MANIK JUMANAKE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090416
|
|
JUMANAKE VISHNU MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-324-001/248
(PIMPARI BUTI)
|
1825017000NRG24080620230121546
|
08/06/2023
|
PRAKASH MAHADEO SURPAM
|
1825017WL011063
|
PRAKASH MAHADEO SURPAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090337
|
|
MR PRAKASH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-324-001/302
(PIMPARI BUTI)
|
1825017000NRG24080620230121548
|
08/06/2023
|
Raman Rambhau Jibhkate
|
1825017WL011063
|
Raman Rambhau Jibhkate
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090335
|
|
RAMAN RAMBHAU JIBHKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-324-001/321
(PIMPARI BUTI)
|
1825017000NRG24080620230121552
|
08/06/2023
|
pramod khawade
|
1825017WL011064
|
pramod khawade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090352
|
|
MR PRAMOD SHANKAR KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24080620230121356
|
08/06/2023
|
NIRMALA G MOKADE
|
1825017WL011050
|
NIRMALA G MOKADE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090411
|
|
NIRMALA GUNWANT MAKDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24080620230121370
|
08/06/2023
|
Vikas G Borkar
|
1825017WL011051
|
Vikas G Borkar
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090414
|
|
MR VIKAS GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-253-001/128
(YERAD)
|
1825017000NRG24080620230121201
|
08/06/2023
|
Pramod joglekar
|
1825017WL011035
|
Pramod joglekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090371
|
|
PRAMOD JONGALEKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
YAVATMAL
|
MH-25-017-339-001/710
(ARJUNA)
|
1825017000NRG24080620230121154
|
08/06/2023
|
KANCHAN KISAN DAHIKAR
|
1825017WL011028
|
KANCHAN KISAN DAHIKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090373
|
|
KANCHAN KISAN DAHIKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24080620230121489
|
08/06/2023
|
Durgesh Kohare
|
1825017WL011058
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090369
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-463-001/160
(SHIVANI)
|
1825017000NRG24080620230121350
|
08/06/2023
|
AJAY HARIDAS PILLARE
|
1825017WL011050
|
AJAY HARIDAS PILLARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090372
|
|
PILLARE AJAY H & LATA H PILLARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24080620230121351
|
08/06/2023
|
Laxman U Makde
|
1825017WL011050
|
Laxman U Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090367
|
|
LAXMAN UDARAM MAKDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24080620230121352
|
08/06/2023
|
Madhuri L Makde
|
1825017WL011050
|
Madhuri L Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090368
|
|
MADHURI LAXMANRAO MAKADE
|
HDFC BANK LTD(607152)
|
|
131
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24080620230121376
|
08/06/2023
|
CHAYA VINOD ADBYLE
|
1825017WL011052
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090370
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
132
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24080620230121382
|
08/06/2023
|
SONALI PRAVIN DODAL
|
1825017WL011052
|
SONALI PRAVIN DODAL
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090366
|
|
SONALI PRAVIN DONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-199-001/18
(NAKAPARDI)
|
1825017000NRG24080620230122197
|
08/06/2023
|
Vasanta G. Cheke
|
1825017WL011124
|
Vasanta G. Cheke
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090320
|
|
VASANTA GOVIND RAO CHEKE
|
UNION BANK OF INDIA(508500)
|
|
134
|
YAVATMAL
|
MH-25-017-199-001/243
(NAKAPARDI)
|
1825017000NRG24080620230122200
|
08/06/2023
|
Pankaj S Tiwari
|
1825017WL011124
|
Pankaj S Tiwari
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090319
|
|
PANKAJ SHIVSHANKAR TIWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-253-001/337
(YERAD)
|
1825017000NRG24080620230121216
|
08/06/2023
|
RAMESH HARIDAS CHAVHAN
|
1825017WL011036
|
RAMESH HARIDAS CHAVHAN
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090321
|
|
CHAUHAN RAMESH HARIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
136
|
YAVATMAL
|
MH-25-017-199-001/139
(NAKAPARDI)
|
1825017000NRG24080620230122196
|
08/06/2023
|
kisan nevare
|
1825017WL011124
|
kisan nevare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090446
|
|
KISAN KESHAV NEWARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
YAVATMAL
|
MH-25-017-199-001/275
(NAKAPARDI)
|
1825017000NRG24080620230122202
|
08/06/2023
|
Gajanan S Pawar
|
1825017WL011124
|
Gajanan S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090443
|
|
GAJANAN SHRAVAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
YAVATMAL
|
MH-25-017-199-001/275
(NAKAPARDI)
|
1825017000NRG24080620230122203
|
08/06/2023
|
Sunita G Pawar
|
1825017WL011124
|
Sunita G Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090444
|
|
SUNITA GAJANAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
YAVATMAL
|
MH-25-017-199-001/351
(NAKAPARDI)
|
1825017000NRG24080620230122205
|
08/06/2023
|
Rajeshawari K Tirwedi
|
1825017WL011124
|
Rajeshawari K Tirwedi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090445
|
|
RAJESHWARI KRUSHNAKUMAR TRIVEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-263-001/104
(LONI)
|
1825017000NRG24080620230121344
|
08/06/2023
|
Lata vilas shelke
|
1825017WL011049
|
Lata vilas shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090434
|
|
LATA VILAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-263-001/380
(LONI)
|
1825017000NRG24080620230121347
|
08/06/2023
|
shital amol bansod
|
1825017WL011049
|
shital amol bansod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090433
|
|
SHEETAL AMOL BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-265-001/209
(GHATANA)
|
1825017000NRG24080620230122060
|
08/06/2023
|
Dhyaneshwar B Rathod
|
1825017WL011111
|
Dhyaneshwar B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090430
|
|
DNYANESHWAR BADDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-265-001/209
(GHATANA)
|
1825017000NRG24080620230122061
|
08/06/2023
|
Kalpana D Rathod
|
1825017WL011111
|
Kalpana D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090437
|
|
KALPANA DNYANESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-265-001/271
(GHATANA)
|
1825017000NRG24080620230122063
|
08/06/2023
|
sangita chavhan
|
1825017WL011111
|
sangita chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090436
|
|
MRS SANGITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-265-001/271
(GHATANA)
|
1825017000NRG24080620230122062
|
08/06/2023
|
vijay chavhn
|
1825017WL011111
|
vijay chavhn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090435
|
|
VIJAY MOTISINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-265-001/339
(GHATANA)
|
1825017000NRG24080620230122066
|
08/06/2023
|
Balu Govinda Rathod
|
1825017WL011111
|
Balu Govinda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090429
|
|
BALU GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-265-001/343
(GHATANA)
|
1825017000NRG24080620230122067
|
08/06/2023
|
Bhopidas Ramu Chavhan
|
1825017WL011111
|
Bhopidas Ramu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090431
|
|
Mr. BHOPIDAS RAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
YAVATMAL
|
MH-25-017-265-001/343
(GHATANA)
|
1825017000NRG24080620230122068
|
08/06/2023
|
Savita Bhopidas Chavhan
|
1825017WL011111
|
Savita Bhopidas Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090432
|
|
SAVITA BHOPIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-324-001/204
(PIMPARI BUTI)
|
1825017000NRG24080620230121551
|
08/06/2023
|
Narmada V. Jumnake
|
1825017WL011064
|
Narmada V. Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090438
|
|
NARMADA VISHNU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-324-001/266
(PIMPARI BUTI)
|
1825017000NRG24080620230121545
|
08/06/2023
|
raju R. Salam
|
1825017WL011062
|
raju R. Salam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090439
|
|
RAJU RAGHUNATH SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
YAVATMAL
|
MH-25-017-339-001/108
(ARJUNA)
|
1825017000NRG24080620230121111
|
08/06/2023
|
Indu Hagare
|
1825017WL011023
|
Indu Hagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090442
|
|
MRS INDU RAMESH HAGARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-339-001/108
(ARJUNA)
|
1825017000NRG24080620230121110
|
08/06/2023
|
ramesh Hagre
|
1825017WL011023
|
ramesh Hagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090441
|
|
RAMESH & UNDU HAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-339-001/600
(ARJUNA)
|
1825017000NRG24080620230121116
|
08/06/2023
|
MADURI VIJAY ATKAR
|
1825017WL011023
|
MADURI VIJAY ATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090448
|
|
VIJAY NANDU ATKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
YAVATMAL
|
MH-25-017-339-001/600
(ARJUNA)
|
1825017000NRG24080620230121115
|
08/06/2023
|
VIJAY NANDU ATKAR
|
1825017WL011023
|
VIJAY NANDU ATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090447
|
|
VIJAY NANDU ATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-417-001/20
(SAYKHEDA (BU.))
|
1825017000NRG24080620230121559
|
08/06/2023
|
RUKHMA GANPAT MESHRAM
|
1825017WL011066
|
RUKHMA GANPAT MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090440
|
|
RUKHAMA GANPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24080620230121254
|
08/06/2023
|
VISHAL GUNVANTA JADHAV
|
1825017WL011041
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090307
|
|
JADHAV VISHAL GUNVANTRAO & JAYSHRI VISHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
YAVATMAL
|
MH-25-017-265-001/465
(GHATANA)
|
1825017000NRG24080620230122069
|
08/06/2023
|
Punam Bali Rathod
|
1825017WL011111
|
Punam Bali Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090300
|
|
MR POONAM SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAVATMAL
|
MH-25-017-271-001/1770
(JAMB)
|
1825017000NRG24080620230121160
|
08/06/2023
|
Omprakash Vijay Hare
|
1825017WL011030
|
Omprakash Vijay Hare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090298
|
|
OMPRAKASH VIJAY HARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YAVATMAL
|
MH-25-017-324-001/137
(PIMPARI BUTI)
|
1825017000NRG24080620230121544
|
08/06/2023
|
DURGA GANESH KUMARE
|
1825017WL011062
|
DURGA GANESH KUMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090306
|
|
DURGA GANESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YAVATMAL
|
MH-25-017-339-001/624
(ARJUNA)
|
1825017000NRG24080620230121117
|
08/06/2023
|
Mina Suresh Charmule
|
1825017WL011023
|
Mina Suresh Charmule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090305
|
|
GITESH SURESH & MEENA S CHARMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-339-001/734
(ARJUNA)
|
1825017000NRG24080620230121125
|
08/06/2023
|
Rajesh Namdeorav Chavhan
|
1825017WL011025
|
Rajesh Namdeorav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090299
|
|
RAJESH NAMDEVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24080620230121353
|
08/06/2023
|
AMOL PRAKASHRAO ZADE
|
1825017WL011050
|
AMOL PRAKASHRAO ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090302
|
|
AMOL PRAKASHARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24080620230121354
|
08/06/2023
|
KAVITA AMOL ZADE
|
1825017WL011050
|
KAVITA AMOL ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090304
|
|
KAVITA AMOL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24080620230121495
|
08/06/2023
|
PRAVINA AMOL SAHARE
|
1825017WL011058
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230090301
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24080620230121355
|
08/06/2023
|
GUNWANT S MOKADE
|
1825017WL011050
|
GUNWANT S MOKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230090303
|
|
GUNVANTA SHAMRAO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289107
|
289107
|
|
|
|
|
|
|
|