Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:25:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_300523APB_FTO_46550
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-25-017-288-001/578
(KAPARA) 		1825017000NRG24300520230071435 30/05/2023 Bhasarrao Ramji Khadse 1825017WL006065 Bhasarrao Ramji Khadse 00048 BKID0000630 1911 1911 Processed 01/06/2023 A152230059865 KHADASE BHASHKAR RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 YAVATMAL MH-25-017-337-001/148
(TAMBURANI) 		1825017000NRG24300520230072369 30/05/2023 Gokul Bapurao Jadhav 1825017WL006189 Gokul Bapurao Jadhav 00048 BKID0000630 1638 1638 Processed 01/06/2023 A152230059864 GOKUL BAPURAO JADHAV UNION BANK OF INDIA(508500)
3 YAVATMAL MH-25-017-414-001/256
(BHARI) 		1825017000NRG24300520230072481 30/05/2023 SUSHILA SAKHARAM TEKAM 1825017WL006218 SUSHILA SAKHARAM TEKAM 00048 BKID0000630 1911 1911 Processed 01/06/2023 A152230059867 MRS SUSHILA SAKHARAMTEKAM STATE BANK OF INDIA(508548)
4 YAVATMAL MH-25-017-414-001/394
(BHARI) 		1825017000NRG24300520230072482 30/05/2023 PRAKASH NAMDEV TEKAM 1825017WL006218 PRAKASH NAMDEV TEKAM 00048 BKID0000630 1911 1911 Processed 01/06/2023 A152230059866 TEKAM PRAKASH NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 YAVATMAL MH-25-017-414-001/699
(BHARI) 		1825017000NRG24300520230072483 30/05/2023 LAXMI RAMKRUSHNA GADEKAR 1825017WL006218 LAXMI RAMKRUSHNA GADEKAR 00048 BKID0000630 1911 1911 Processed 01/06/2023 A152230059868 MRS LAXMI RAMKRUSHNAGADEKAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
6 YAVATMAL MH-25-017-414-001/604
(BHARI) 		1825017000NRG24300520230072478 30/05/2023 PRAKASH BAURAO GAWAI 1825017WL006217 PRAKASH BAURAO GAWAI 00051 MAHB0000047 1911 1911 Processed 01/06/2023 A152230060024 PRAKASH BHAURAO GAVAI BANK OF BARODA(606985)
SubTotal 1911 1911
7 YAVATMAL MH-25-017-245-002/256
(SALOD) 		1825017000NRG24300520230072234 30/05/2023 Mahadev Narayan Gedam 1825017WL006169 Mahadev Narayan Gedam 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230060026 MR MAHADEO NARAYAN GEDAM STATE BANK OF INDIA(508548)
8 YAVATMAL MH-25-017-245-002/256
(SALOD) 		1825017000NRG24300520230072232 30/05/2023 Narayan Undaraji Gedam 1825017WL006169 Narayan Undaraji Gedam 00051 MAHB0001136 1911 1911 Processed 01/06/2023 A152230060025 NARAYAN UNDARAJI GEDAM&SHANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
9 YAVATMAL MH-25-017-264-002/436
(ROHATEK) 		1825017000NRG24300520230072980 30/05/2023 RAMAJI RAMDAS JADHAO 1825017WL006276 RAMAJI RAMDAS JADHAO 00089 CBIN0280684 1638 1638 Processed 01/06/2023 A152230059910 Mr. RAMJI RAMDAS JADHAO CENTRAL BANK OF INDIA(607115)
10 YAVATMAL MH-25-017-414-001/196
(BHARI) 		1825017000NRG24300520230072456 30/05/2023 HIRABAI BHASKAR BORKAR 1825017WL006211 HIRABAI BHASKAR BORKAR 00089 CBIN0280684 1911 1911 Processed 01/06/2023 A152230060022 HIRA BORKAR PUNJAB NATIONAL BANK(508568)
11 YAVATMAL MH-25-017-414-001/600
(BHARI) 		1825017000NRG24300520230072487 30/05/2023 VANDANA VISHUN ASEKAR 1825017WL006219 VANDANA VISHUN ASEKAR 00089 CBIN0280684 1911 1911 Processed 01/06/2023 A152230059899 VANDANA VISHNU ASEKAR INDUSIND BANK(607189)
SubTotal 5460 5460
12 YAVATMAL MH-25-017-245-001/671
(SALOD) 		1825017000NRG24300520230072927 30/05/2023 CHANDA SURESH MOHADEKAR 1825017WL006271 CHANDA SURESH MOHADEKAR 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059980 Miss. YOGITA SURESH MOHADEKAR CENTRAL BANK OF INDIA(607115)
13 YAVATMAL MH-25-017-245-002/120
(SALOD) 		1825017000NRG24300520230072230 30/05/2023 Rajesh D Mankar 1825017WL006168 Rajesh D Mankar 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059905 Mr. RAJESH DATTAJI MANKAR CENTRAL BANK OF INDIA(607115)
14 YAVATMAL MH-25-017-245-002/124
(SALOD) 		1825017000NRG24300520230072928 30/05/2023 MADHUKAR KESHORAO NEWARE 1825017WL006271 MADHUKAR KESHORAO NEWARE 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059894 MADHUKAR KESHAV NEVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 YAVATMAL MH-25-017-245-002/124
(SALOD) 		1825017000NRG24300520230072929 30/05/2023 SUMITRA MADHUKAR NEWARE 1825017WL006271 SUMITRA MADHUKAR NEWARE 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059895 Mr. MADHUKAR KESHORAO NEWARE CENTRAL BANK OF INDIA(607115)
16 YAVATMAL MH-25-017-252-001/293
(BARADTANDA) 		1825017000NRG24300520230072639 30/05/2023 S Rathod 1825017WL006237 S Rathod 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059941 Mrs. SHASHIKALA NANDLAL RATHOD CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-252-001/344
(BARADTANDA) 		1825017000NRG24300520230072628 30/05/2023 GANESH VINOD PAWAR 1825017WL006235 GANESH VINOD PAWAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060011 Mrs. SANGITA GANESH PAWAR CENTRAL BANK OF INDIA(607115)
18 YAVATMAL MH-25-017-252-001/344
(BARADTANDA) 		1825017000NRG24300520230072629 30/05/2023 SANGITA GANESH PAWAR 1825017WL006235 SANGITA GANESH PAWAR 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060012 Mrs. SANGITA GANESH PAWAR CENTRAL BANK OF INDIA(607115)
19 YAVATMAL MH-25-017-252-001/363
(BARADTANDA) 		1825017000NRG24300520230072631 30/05/2023 Dinesh Mohan Ade 1825017WL006235 Dinesh Mohan Ade 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060009 Mr. DINESH MOHAN ADE CENTRAL BANK OF INDIA(607115)
20 YAVATMAL MH-25-017-252-001/363
(BARADTANDA) 		1825017000NRG24300520230072632 30/05/2023 Veena Dinesh Ade 1825017WL006235 Veena Dinesh Ade 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060010 VEENA DINESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 YAVATMAL MH-25-017-252-001/49
(BARADTANDA) 		1825017000NRG24300520230072634 30/05/2023 Ramdhan K Chavan 1825017WL006235 Ramdhan K Chavan 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059883 Mr. RAMDHAN KISAN CHAVAN CENTRAL BANK OF INDIA(607115)
22 YAVATMAL MH-25-017-252-001/821
(BARADTANDA) 		1825017000NRG24300520230072641 30/05/2023 Ganesh Kashiram Rathod 1825017WL006237 Ganesh Kashiram Rathod 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230060007 Mr. GANESH KASHIRAM RATHOD CENTRAL BANK OF INDIA(607115)
23 YAVATMAL MH-25-017-324-001/189
(PIMPARI BUTI) 		1825017000NRG24300520230072494 30/05/2023 Rajendra Dethe 1825017WL006221 Rajendra Dethe 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059981 Mr. RAJKUMAR BHAURAO DETHE CENTRAL BANK OF INDIA(607115)
24 YAVATMAL MH-25-017-324-001/189
(PIMPARI BUTI) 		1825017000NRG24300520230072495 30/05/2023 Rajendra Dethe 1825017WL006221 Rajendra Dethe 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060107 SAU.RANJANA R.DETHE GENERAL POST OFFICE(607245)
25 YAVATMAL MH-25-017-324-001/362
(PIMPARI BUTI) 		1825017000NRG24300520230072501 30/05/2023 ASHA DASHRATH DHAWAS 1825017WL006221 ASHA DASHRATH DHAWAS 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060013 Mr. ASHA DASHRATH DHAWAS CENTRAL BANK OF INDIA(607115)
26 YAVATMAL MH-25-017-324-001/99
(PIMPARI BUTI) 		1825017000NRG24300520230072503 30/05/2023 Gajanan neware 1825017WL006221 Gajanan neware 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059889 Mr. GAJANAN MAHADEV NEWARE CENTRAL BANK OF INDIA(607115)
27 YAVATMAL MH-25-017-391-001/1030
(AKOLA BAZAR) 		1825017000NRG24300520230072725 30/05/2023 SANTOSH MADHUKAR WAGADE 1825017WL006257 SANTOSH MADHUKAR WAGADE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059970 SANTOSH MADHUKAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 YAVATMAL MH-25-017-391-001/1076
(AKOLA BAZAR) 		1825017000NRG24300520230072727 30/05/2023 Dipak Bandu Mogare 1825017WL006257 Dipak Bandu Mogare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059902 Mr. DEEPAK BANDU MOGRE CENTRAL BANK OF INDIA(607115)
29 YAVATMAL MH-25-017-391-001/1076
(AKOLA BAZAR) 		1825017000NRG24300520230072728 30/05/2023 Lata Dipak Mogare 1825017WL006257 Lata Dipak Mogare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060021 Mrs. Lata Dipak Mogare CENTRAL BANK OF INDIA(607115)
30 YAVATMAL MH-25-017-391-001/287
(AKOLA BAZAR) 		1825017000NRG24300520230072753 30/05/2023 shankar g thakare 1825017WL006259 shankar g thakare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059890 Mr. SHANKAR GOMA THAKARE CENTRAL BANK OF INDIA(607115)
31 YAVATMAL MH-25-017-391-001/287
(AKOLA BAZAR) 		1825017000NRG24300520230072754 30/05/2023 sonabai s thakare 1825017WL006259 sonabai s thakare 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059891 Mr. SHANKAR GOMA THAKARE CENTRAL BANK OF INDIA(607115)
32 YAVATMAL MH-25-017-391-001/288
(AKOLA BAZAR) 		1825017000NRG24300520230072755 30/05/2023 MOTIN YASIN BEG 1825017WL006259 MOTIN YASIN BEG 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059887 BAIG MOHSIN YASIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 YAVATMAL MH-25-017-391-001/288
(AKOLA BAZAR) 		1825017000NRG24300520230072756 30/05/2023 TANUJA M BEG 1825017WL006259 TANUJA M BEG 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059888 Mrs. TANUJA MOSIN BEIG CENTRAL BANK OF INDIA(607115)
34 YAVATMAL MH-25-017-391-001/370
(AKOLA BAZAR) 		1825017000NRG24300520230072729 30/05/2023 Kisan B. telrandhe 1825017WL006257 Kisan B. telrandhe 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059886 KISANRAO BAPURAO TELRANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 YAVATMAL MH-25-017-391-001/509
(AKOLA BAZAR) 		1825017000NRG24300520230072731 30/05/2023 SITARAM BAPURAO KARLUKE 1825017WL006257 SITARAM BAPURAO KARLUKE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059898 SITARAM BAPURAO KARALUKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 YAVATMAL MH-25-017-391-001/612
(AKOLA BAZAR) 		1825017000NRG24300520230071693 30/05/2023 Rajesh S.Meshram 1825017WL006102 Rajesh S.Meshram 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059903 RAJESH SHRIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
37 YAVATMAL MH-25-017-391-001/612
(AKOLA BAZAR) 		1825017000NRG24300520230071694 30/05/2023 Varsha R.Meshram 1825017WL006102 Varsha R.Meshram 00089 CBIN0281731 1911 1911 Rejected 01/06/2023 A152230059904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 YAVATMAL MH-25-017-391-001/62
(AKOLA BAZAR) 		1825017000NRG24300520230072740 30/05/2023 RAMESH SHAMRAO REDDY 1825017WL006258 RAMESH SHAMRAO REDDY 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060004 Mr. RAMESH SHAMRAO REDDY CENTRAL BANK OF INDIA(607115)
39 YAVATMAL MH-25-017-391-001/636
(AKOLA BAZAR) 		1825017000NRG24300520230072744 30/05/2023 kalpana dakhore 1825017WL006258 kalpana dakhore 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059877 KALPANA VIJAYRAO DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 YAVATMAL MH-25-017-391-001/636
(AKOLA BAZAR) 		1825017000NRG24300520230072743 30/05/2023 vijay dakhore 1825017WL006258 vijay dakhore 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059876 Mr. VIJAY BHIMRAOJI DHAKORE CENTRAL BANK OF INDIA(607115)
41 YAVATMAL MH-25-017-391-001/773
(AKOLA BAZAR) 		1825017000NRG24300520230072732 30/05/2023 SANTOSH SITARAM KARLUKE 1825017WL006257 SANTOSH SITARAM KARLUKE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060008 MR SANTOSH KARLUKE STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-391-001/811
(AKOLA BAZAR) 		1825017000NRG24300520230072758 30/05/2023 PRAVIN PRAKASH NEWARE 1825017WL006259 PRAVIN PRAKASH NEWARE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059897 Mr. PRAVIN PRAKASH NEWARE CENTRAL BANK OF INDIA(607115)
43 YAVATMAL MH-25-017-391-001/925
(AKOLA BAZAR) 		1825017000NRG24300520230072748 30/05/2023 RAMDAS MAHADEV CHOPADE 1825017WL006258 RAMDAS MAHADEV CHOPADE 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059878 Mr. RAMDAS MAHADEV CHOPADE CENTRAL BANK OF INDIA(607115)
44 YAVATMAL MH-25-017-391-001/926
(AKOLA BAZAR) 		1825017000NRG24300520230071696 30/05/2023 JAIPRAKASH SHAMRAO RAUT 1825017WL006102 JAIPRAKASH SHAMRAO RAUT 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059942 Ms. JAIPRAKASH SHAMRAO RAUT CENTRAL BANK OF INDIA(607115)
45 YAVATMAL MH-25-017-391-001/926
(AKOLA BAZAR) 		1825017000NRG24300520230071697 30/05/2023 VANITA JAIPRAKASH RAUT 1825017WL006102 VANITA JAIPRAKASH RAUT 00089 CBIN0281731 1911 1911 Processed 01/06/2023 A152230059943 VANITA JAYPRAKASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 YAVATMAL MH-25-017-391-001/928
(AKOLA BAZAR) 		1825017000NRG24300520230072736 30/05/2023 Shankar Dhondbaji Shendre 1825017WL006257 Shankar Dhondbaji Shendre 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059892 Mr. SHANKAR DHONDBAJI SHENDRE CENTRAL BANK OF INDIA(607115)
47 YAVATMAL MH-25-017-391-001/928
(AKOLA BAZAR) 		1825017000NRG24300520230072737 30/05/2023 Sonali Shankar Shendre 1825017WL006257 Sonali Shankar Shendre 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230059893 SONALI SHANKAR SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 YAVATMAL MH-25-017-391-001/986
(AKOLA BAZAR) 		1825017000NRG24300520230072761 30/05/2023 RUKHAM SANTSOH RAUT 1825017WL006259 RUKHAM SANTSOH RAUT 00089 CBIN0281731 1638 1638 Processed 01/06/2023 A152230060003 RUKHAMABAI SANTOSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63336 63336
49 YAVATMAL MH-25-017-337-001/121
(TAMBURANI) 		1825017000NRG24300520230072685 30/05/2023 Aasha S.Madhawe 1825017WL006251 Aasha S.Madhawe 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230060123 ASHA SUBHASH MADHAVE UNION BANK OF INDIA(508500)
50 YAVATMAL MH-25-017-337-001/69
(TAMBURANI) 		1825017000NRG24300520230072695 30/05/2023 Indira S.Madhawe 1825017WL006251 Indira S.Madhawe 00114 UTIB0SYDC02 1638 1638 Processed 01/06/2023 A152230060122 INDIRABAI SAHEBRAO MADHAVE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
51 YAVATMAL MH-25-017-245-002/128
(SALOD) 		1825017000NRG24300520230072930 30/05/2023 devidas undru gedam 1825017WL006271 devidas undru gedam 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230059850 MR DEVIDASH UNDRAJI GEDAM STATE BANK OF INDIA(508548)
52 YAVATMAL MH-25-017-245-002/129
(SALOD) 		1825017000NRG24300520230072231 30/05/2023 vithoba undaruji gedam 1825017WL006169 vithoba undaruji gedam 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230059849 MR VITHOBA UNDARAJI GEDAM STATE BANK OF INDIA(508548)
53 YAVATMAL MH-25-017-245-002/232
(SALOD) 		1825017000NRG24300520230072931 30/05/2023 BABARAV NAIRAM 1825017WL006271 BABARAV NAIRAM 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230059851 MR BABARAO YASHVANT NAITAM STATE BANK OF INDIA(508548)
54 YAVATMAL MH-25-017-245-002/232
(SALOD) 		1825017000NRG24300520230072932 30/05/2023 USHA BABARAV NAIRAM 1825017WL006271 USHA BABARAV NAIRAM 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230059852 USHA BABARAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 YAVATMAL MH-25-017-245-002/273
(SALOD) 		1825017000NRG24300520230072934 30/05/2023 ruksar salim pathan 1825017WL006271 ruksar salim pathan 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230060120 Mrs. Rukhasar Slim Khan Pathan INDIAN BANK(607105)
56 YAVATMAL MH-25-017-245-002/273
(SALOD) 		1825017000NRG24300520230072933 30/05/2023 salam isub kha pathan 1825017WL006271 salam isub kha pathan 00114 UTIB0SYDC06 1911 1911 Processed 01/06/2023 A152230060121 SALIM KHAN YUSUF KHAN PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
57 YAVATMAL MH-25-017-398-002/42
(WAI (HATOLA)) 		1825017000NRG24300520230071456 30/05/2023 EKNAT UDEBHAN WASNIK 1825017WL006071 EKNAT UDEBHAN WASNIK 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230059853 EKNATH UDEBHAN VASANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
58 YAVATMAL MH-25-017-398-002/511
(WAI (HATOLA)) 		1825017000NRG24300520230071459 30/05/2023 Vishnu U Rathod 1825017WL006072 Vishnu U Rathod 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230060119 VISHNU UKANDRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
59 YAVATMAL MH-25-017-425-001/203
(RAM NAGAR) 		1825017000NRG24300520230072853 30/05/2023 SAKHU HIRALAL RATHOD 1825017WL006267 SAKHU HIRALAL RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060023 MRS SAKHU HIRALAL RATHOD STATE BANK OF INDIA(508548)
60 YAVATMAL MH-25-017-425-001/231
(RAM NAGAR) 		1825017000NRG24300520230072854 30/05/2023 SUMAN DAMU RATHOD 1825017WL006267 SUMAN DAMU RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060019 MRS SUMAN DAMU RATHOD STATE BANK OF INDIA(508548)
61 YAVATMAL MH-25-017-425-001/232
(RAM NAGAR) 		1825017000NRG24300520230072855 30/05/2023 BALU DAMU RATHOD 1825017WL006267 BALU DAMU RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060018 MR BALU DAMU RATHOD STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-425-001/232
(RAM NAGAR) 		1825017000NRG24300520230072856 30/05/2023 SANGITA BALU RATHOD 1825017WL006267 SANGITA BALU RATHOD 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060017 MRS SANGITA BALU RATHOD STATE BANK OF INDIA(508548)
63 YAVATMAL MH-25-017-425-001/235
(RAM NAGAR) 		1825017000NRG24300520230072857 30/05/2023 GUMFA MANGALU JADHAO 1825017WL006267 GUMFA MANGALU JADHAO 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060020 MRS GUMPHA MANGALU JADHAO STATE BANK OF INDIA(508548)
64 YAVATMAL MH-25-017-425-001/236
(RAM NAGAR) 		1825017000NRG24300520230072858 30/05/2023 MANGALA RAVINDRA JADHAV 1825017WL006267 MANGALA RAVINDRA JADHAV 00176 IDIB000R568 1638 1638 Processed 01/06/2023 A152230060016 Mrs. MANGALA RAVINDRA JADHAO INDIAN BANK(607105)
SubTotal 9828 9828
65 YAVATMAL MH-25-017-204-001/147
(DORLI (DOLAMBA)) 		1825017000NRG24300520230071687 30/05/2023 sunil 1825017WL006101 sunil 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230059869 SUNIL PURUSHOTTAM GAURKAR INDIAN OVERSEAS BANK(508541)
66 YAVATMAL MH-25-017-204-001/224
(DORLI (DOLAMBA)) 		1825017000NRG24300520230071690 30/05/2023 TARA 1825017WL006101 TARA 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230059870 TARA WANVE INDIAN OVERSEAS BANK(508541)
67 YAVATMAL MH-25-017-204-001/99
(DORLI (DOLAMBA)) 		1825017000NRG24300520230071692 30/05/2023 MANDA 1825017WL006101 MANDA 00177 IOBA0000904 1638 1638 Processed 01/06/2023 A152230059871 MANDA SANJAY WANVE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
68 YAVATMAL MH-25-017-414-001/688
(BHARI) 		1825017000NRG24300520230072468 30/05/2023 Sandip Kailas Gawai 1825017WL006214 Sandip Kailas Gawai 00354 PUNB0047200 1911 1911 Processed 01/06/2023 A152230059863 SUBODH SANDIP GAVAI BANK OF BARODA(606985)
SubTotal 1911 1911
69 YAVATMAL MH-25-017-204-001/188
(DORLI (DOLAMBA)) 		1825017000NRG24300520230071688 30/05/2023 RAJU GHUNE 1825017WL006101 RAJU GHUNE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230059977 MR RAJESH PRANDHRINATH GHUGE STATE BANK OF INDIA(508548)
70 YAVATMAL MH-25-017-204-001/209
(DORLI (DOLAMBA)) 		1825017000NRG24300520230071689 30/05/2023 UMESH MISAL 1825017WL006101 UMESH MISAL 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230060104 UMESH BABANRAO MISAL UNION BANK OF INDIA(508500)
71 YAVATMAL MH-25-017-245-002/106
(SALOD) 		1825017000NRG24300520230072228 30/05/2023 SHRAVN RAVJI MUNESHWAR 1825017WL006168 SHRAVN RAVJI MUNESHWAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059909 SHRAVAN RAOJI MUNESHWAR BANK OF INDIA(508505)
72 YAVATMAL MH-25-017-264-001/488
(ROHATEK) 		1825017000NRG24300520230073192 30/05/2023 RATAN BHUTU KUMARE 1825017WL006282 RATAN BHUTU KUMARE 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230059961 MR RATAN BHUTU KUMARE STATE BANK OF INDIA(508548)
73 YAVATMAL MH-25-017-264-002/446
(ROHATEK) 		1825017000NRG24300520230073026 30/05/2023 SHANTABAI DAYU RATHOD 1825017WL006279 SHANTABAI DAYU RATHOD 00415 SBIN0000506 1638 1638 Processed 01/06/2023 A152230059973 MRS SHANTABAI DAYU RATHOD STATE BANK OF INDIA(508548)
74 YAVATMAL MH-25-017-288-001/524
(KAPARA) 		1825017000NRG24300520230071404 30/05/2023 Darshana Naik 1825017WL006055 Darshana Naik 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059880 DARSHANA SUDAM NANDPATEL ICICI BANK LTD(508534)
75 YAVATMAL MH-25-017-414-001/23
(BHARI) 		1825017000NRG24300520230072457 30/05/2023 Shila S. Naik 1825017WL006211 Shila S. Naik 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230060115 SHILA NAIK PUNJAB NATIONAL BANK(508568)
76 YAVATMAL MH-25-017-414-001/253
(BHARI) 		1825017000NRG24300520230072489 30/05/2023 PARVATA KISAN RATHOD 1825017WL006220 PARVATA KISAN RATHOD 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059988 RATHOD PARVATABAI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 YAVATMAL MH-25-017-414-001/260
(BHARI) 		1825017000NRG24300520230072463 30/05/2023 SHANKAR MAHADU GADEKAR 1825017WL006213 SHANKAR MAHADU GADEKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059965 MR SHANKAR MAHADEV GADEKAR STATE BANK OF INDIA(508548)
78 YAVATMAL MH-25-017-414-001/265
(BHARI) 		1825017000NRG24300520230072464 30/05/2023 SAMBHA MAHADEV GADEKAR 1825017WL006213 SAMBHA MAHADEV GADEKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059967 SAMBHA MAHADEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 YAVATMAL MH-25-017-414-001/326
(BHARI) 		1825017000NRG24300520230072467 30/05/2023 LALITA PURUSHOTTHAM NAIK 1825017WL006214 LALITA PURUSHOTTHAM NAIK 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230060106 LALITA PURUSHOTTAM NAIK PUNJAB NATIONAL BANK(508568)
80 YAVATMAL MH-25-017-414-001/368
(BHARI) 		1825017000NRG24300520230072477 30/05/2023 SANJAY LAXMAN DABALE 1825017WL006217 SANJAY LAXMAN DABALE 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059995 MR SANJAY LAXMAN DABLE STATE BANK OF INDIA(508548)
81 YAVATMAL MH-25-017-414-001/393
(BHARI) 		1825017000NRG24300520230072461 30/05/2023 Dadarao Devba Aasekar 1825017WL006212 Dadarao Devba Aasekar 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059969 MR DADARAO DEVBA AASEKAR STATE BANK OF INDIA(508548)
82 YAVATMAL MH-25-017-414-001/444
(BHARI) 		1825017000NRG24300520230072471 30/05/2023 mahendra 1825017WL006215 mahendra 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059885 MR MAHENDRA DAMODHARJI KAMBLE STATE BANK OF INDIA(508548)
83 YAVATMAL MH-25-017-414-001/495
(BHARI) 		1825017000NRG24300520230072472 30/05/2023 FULCHAND SUKHADEV AYATE 1825017WL006215 FULCHAND SUKHADEV AYATE 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059948 FULCHAND AYTE PUNJAB NATIONAL BANK(508568)
84 YAVATMAL MH-25-017-414-001/600
(BHARI) 		1825017000NRG24300520230072486 30/05/2023 VISHNU DADARAO ASEKAR 1825017WL006219 VISHNU DADARAO ASEKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059966 MR VISHNU DADARAO ASEKAR STATE BANK OF INDIA(508548)
85 YAVATMAL MH-25-017-414-001/602
(BHARI) 		1825017000NRG24300520230072466 30/05/2023 GAJANAN MAHADEV GADEKAR 1825017WL006213 GAJANAN MAHADEV GADEKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059983 GAJANAN MAHADEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 YAVATMAL MH-25-017-414-001/606
(BHARI) 		1825017000NRG24300520230072488 30/05/2023 GAJU BIRJU DAPKAR 1825017WL006219 GAJU BIRJU DAPKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059986 MR GAJU BIRJU DAPKAR STATE BANK OF INDIA(508548)
87 YAVATMAL MH-25-017-414-001/622
(BHARI) 		1825017000NRG24300520230072458 30/05/2023 LILA PRAKASH BHAGAT 1825017WL006211 LILA PRAKASH BHAGAT 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059990 LILABAI BHAGAT PUNJAB NATIONAL BANK(508568)
88 YAVATMAL MH-25-017-414-001/704
(BHARI) 		1825017000NRG24300520230072480 30/05/2023 LALITA VINOD AYATE 1825017WL006217 LALITA VINOD AYATE 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059993 MRS LALITA VINOD AYATE STATE BANK OF INDIA(508548)
89 YAVATMAL MH-25-017-414-001/704
(BHARI) 		1825017000NRG24300520230072479 30/05/2023 VINOD SUKHDEV AYATE 1825017WL006217 VINOD SUKHDEV AYATE 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059994 MR VINOD SUKHDEV AYATE STATE BANK OF INDIA(508548)
90 YAVATMAL MH-25-017-414-001/92
(BHARI) 		1825017000NRG24300520230072492 30/05/2023 ANJANAN PURUSHOTTAM SHEKAR 1825017WL006220 ANJANAN PURUSHOTTAM SHEKAR 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230059971 ANJANA RAVEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 40950 40950
91 YAVATMAL MH-25-017-264-001/312
(ROHATEK) 		1825017000NRG24300520230073015 30/05/2023 Thavru L Chavhan 1825017WL006279 Thavru L Chavhan 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059911 CHAWHAN PRADEEP THAWARU/THAVRU LAKHJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 YAVATMAL MH-25-017-264-001/313
(ROHATEK) 		1825017000NRG24300520230073003 30/05/2023 Kamla B Chavhan 1825017WL006278 Kamla B Chavhan 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059952 CHAVAN KAMALABAI BHAVRAO AT.AKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 YAVATMAL MH-25-017-264-001/315
(ROHATEK) 		1825017000NRG24300520230072975 30/05/2023 RENUKA VINOD CHAVHAN 1825017WL006276 RENUKA VINOD CHAVHAN 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059968 MRS RENUKA VINOD CHAVHAN STATE BANK OF INDIA(508548)
94 YAVATMAL MH-25-017-264-001/315
(ROHATEK) 		1825017000NRG24300520230072974 30/05/2023 VINOD BHAURAO CHAVHAN 1825017WL006276 VINOD BHAURAO CHAVHAN 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059951 VINOD BHAURAO CHAVHAN HDFC BANK LTD(607152)
95 YAVATMAL MH-25-017-264-001/319
(ROHATEK) 		1825017000NRG24300520230072962 30/05/2023 vinod chavhan 1825017WL006274 vinod chavhan 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230060108 MRS KAMLABAI KAVADU CHAVHAN STATE BANK OF INDIA(508548)
96 YAVATMAL MH-25-017-264-001/565
(ROHATEK) 		1825017000NRG24300520230072963 30/05/2023 KAVITA VASUDEV JADHAV 1825017WL006274 KAVITA VASUDEV JADHAV 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230060015 KAVITA VASUDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 YAVATMAL MH-25-017-264-001/566
(ROHATEK) 		1825017000NRG24300520230073018 30/05/2023 LAXMAN HIRAMAN PAWAR 1825017WL006279 LAXMAN HIRAMAN PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230060014 MR LAXMAN HIRAMAN PAWAR STATE BANK OF INDIA(508548)
98 YAVATMAL MH-25-017-264-001/566
(ROHATEK) 		1825017000NRG24300520230073019 30/05/2023 RESHMA LAXMAN PAWAR 1825017WL006279 RESHMA LAXMAN PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059992 MRS RESHMA LAXMAN PAWAR STATE BANK OF INDIA(508548)
99 YAVATMAL MH-25-017-264-001/580
(ROHATEK) 		1825017000NRG24300520230073193 30/05/2023 MADHUKAR GOVINDA AVTALE 1825017WL006282 MADHUKAR GOVINDA AVTALE 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059979 MR MADHUKAR GOVINDA AVTALE STATE BANK OF INDIA(508548)
100 YAVATMAL MH-25-017-264-001/744
(ROHATEK) 		1825017000NRG24300520230073197 30/05/2023 RAJU SHAMRAO RATHOD 1825017WL006282 RAJU SHAMRAO RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059907 RATHOD RAJU SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 YAVATMAL MH-25-017-264-001/745
(ROHATEK) 		1825017000NRG24300520230073198 30/05/2023 SHITAL UMESH PAWAR 1825017WL006282 SHITAL UMESH PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059998 SHITAL UMESH PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
102 YAVATMAL MH-25-017-264-002/362
(ROHATEK) 		1825017000NRG24300520230073021 30/05/2023 UTTAM PAWAR 1825017WL006279 UTTAM PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059906 PAWAR UTTAM POMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 YAVATMAL MH-25-017-264-002/371
(ROHATEK) 		1825017000NRG24300520230073023 30/05/2023 FULABAI PRAKASH PAWAR 1825017WL006279 FULABAI PRAKASH PAWAR 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059989 MS FULABAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
104 YAVATMAL MH-25-017-264-002/375
(ROHATEK) 		1825017000NRG24300520230073006 30/05/2023 VINOD MANGALU CHAVHAN 1825017WL006278 VINOD MANGALU CHAVHAN 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059945 MR VINOD MANGALU CHAVHAN STATE BANK OF INDIA(508548)
105 YAVATMAL MH-25-017-264-002/391
(ROHATEK) 		1825017000NRG24300520230072964 30/05/2023 SUNANDA VIKRAM RATHOD 1825017WL006274 SUNANDA VIKRAM RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059953 RATHOD SUNANDA VIKRAM/VIKRAM LALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 YAVATMAL MH-25-017-264-002/395
(ROHATEK) 		1825017000NRG24300520230072965 30/05/2023 VIMALA SUBHASHS JADHAV 1825017WL006274 VIMALA SUBHASHS JADHAV 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059960 MRS VIMAL SUBHASH JADHAO STATE BANK OF INDIA(508548)
107 YAVATMAL MH-25-017-264-002/407
(ROHATEK) 		1825017000NRG24300520230072966 30/05/2023 KAMLABAI GOVARDHAN RATHOD 1825017WL006274 KAMLABAI GOVARDHAN RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059987 MRS KAMALBAI GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
108 YAVATMAL MH-25-017-264-002/409
(ROHATEK) 		1825017000NRG24300520230073009 30/05/2023 PANCHAFULA ASHOK KUMARE 1825017WL006278 PANCHAFULA ASHOK KUMARE 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059978 MRS PANCHAFULA ASHOK KUMARE STATE BANK OF INDIA(508548)
109 YAVATMAL MH-25-017-264-002/412
(ROHATEK) 		1825017000NRG24300520230072978 30/05/2023 CHAYA 1825017WL006276 CHAYA 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230060109 RATHOD DADU LALA / CHAYYA DADU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 YAVATMAL MH-25-017-264-002/412
(ROHATEK) 		1825017000NRG24300520230072979 30/05/2023 DIPAK DADARAO RATHOD 1825017WL006276 DIPAK DADARAO RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059950 RATHOD DIPAK DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 YAVATMAL MH-25-017-264-002/420
(ROHATEK) 		1825017000NRG24300520230072967 30/05/2023 VINOD DASHRATH JADHAV 1825017WL006274 VINOD DASHRATH JADHAV 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059963 MR VINOD DASHRATH JADHAV STATE BANK OF INDIA(508548)
112 YAVATMAL MH-25-017-264-002/427
(ROHATEK) 		1825017000NRG24300520230072968 30/05/2023 VILAS MADHUKAR CHAVHAN 1825017WL006274 VILAS MADHUKAR CHAVHAN 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059997 MRS VISHAL MADHUKAR CHAVHAN STATE BANK OF INDIA(508548)
113 YAVATMAL MH-25-017-264-002/440
(ROHATEK) 		1825017000NRG24300520230073025 30/05/2023 SANGITA SUBHASH RATHOD 1825017WL006279 SANGITA SUBHASH RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059959 MRS SANGITA SUBHASH RATHODA STATE BANK OF INDIA(508548)
114 YAVATMAL MH-25-017-264-002/440
(ROHATEK) 		1825017000NRG24300520230073024 30/05/2023 SUBHASH ANANDRAO RATHOD 1825017WL006279 SUBHASH ANANDRAO RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059884 MR SUBHASH ANANDRAO RATHOD STATE BANK OF INDIA(508548)
115 YAVATMAL MH-25-017-264-002/446
(ROHATEK) 		1825017000NRG24300520230073010 30/05/2023 SANTOSH DASU RATHOD 1825017WL006278 SANTOSH DASU RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059996 SANTOSH DASU RATHOD ICICI BANK LTD(508534)
116 YAVATMAL MH-25-017-264-002/447
(ROHATEK) 		1825017000NRG24300520230073012 30/05/2023 DILIP ANANDRAO RATHOD 1825017WL006278 DILIP ANANDRAO RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059946 DILIP ANANDRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 YAVATMAL MH-25-017-264-002/457
(ROHATEK) 		1825017000NRG24300520230072969 30/05/2023 VEENA DILIP CHAVHAN 1825017WL006274 VEENA DILIP CHAVHAN 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059954 MRS VEENA DILIP CHAVHAN STATE BANK OF INDIA(508548)
118 YAVATMAL MH-25-017-264-002/467
(ROHATEK) 		1825017000NRG24300520230073201 30/05/2023 NIRMALA MAROTI KUMARE 1825017WL006282 NIRMALA MAROTI KUMARE 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059972 NIRMALA MAROTI KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
119 YAVATMAL MH-25-017-264-002/468
(ROHATEK) 		1825017000NRG24300520230072970 30/05/2023 MAROTI DARSHRATH JADHAV 1825017WL006274 MAROTI DARSHRATH JADHAV 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059955 MR MAROTI DASHRATH JADHAV STATE BANK OF INDIA(508548)
120 YAVATMAL MH-25-017-264-002/468
(ROHATEK) 		1825017000NRG24300520230072971 30/05/2023 VISHAKHA MAROTI JADHAV 1825017WL006274 VISHAKHA MAROTI JADHAV 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059956 MRS VISHEKA MAROTI JADHAV STATE BANK OF INDIA(508548)
121 YAVATMAL MH-25-017-264-002/474
(ROHATEK) 		1825017000NRG24300520230072982 30/05/2023 MOHAN UKANDE RATHOD 1825017WL006276 MOHAN UKANDE RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059976 RATHOD MOHAN UKANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 YAVATMAL MH-25-017-264-002/474
(ROHATEK) 		1825017000NRG24300520230072984 30/05/2023 RUPESH MOHAN RATHOD 1825017WL006276 RUPESH MOHAN RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059964 MR RUPESH MOHAN RATHOD STATE BANK OF INDIA(508548)
123 YAVATMAL MH-25-017-264-002/474
(ROHATEK) 		1825017000NRG24300520230072983 30/05/2023 SHOBHA MOHAN RATHOD 1825017WL006276 SHOBHA MOHAN RATHOD 00415 SBIN0002153 1638 1638 Processed 01/06/2023 A152230059975 MRS SHOBHA MOHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 54054 54054
124 YAVATMAL MH-25-017-425-001/147
(RAM NAGAR) 		1825017000NRG24300520230072851 30/05/2023 vikas rathod 1825017WL006267 vikas rathod 00415 SBIN0006332 1638 1638 Processed 01/06/2023 A152230060110 MR VIKAS DADARAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
125 YAVATMAL MH-25-017-414-001/191
(BHARI) 		1825017000NRG24300520230072485 30/05/2023 KAMLABAI UTTAM REGAPURE 1825017WL006219 KAMLABAI UTTAM REGAPURE 00415 SBIN0011520 1911 1911 Processed 01/06/2023 A152230059991 MRS KMALA UATTAM RENGAPURE STATE BANK OF INDIA(508548)
126 YAVATMAL MH-25-017-414-001/291
(BHARI) 		1825017000NRG24300520230072460 30/05/2023 Laxmi Champat Murari 1825017WL006212 Laxmi Champat Murari 00415 SBIN0011520 1911 1911 Processed 01/06/2023 A152230059999 LAXMI CHAMPAT MURARI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 YAVATMAL MH-25-017-414-001/392
(BHARI) 		1825017000NRG24300520230072465 30/05/2023 PURUSHOTTAM CHANDRBHAN WATARE 1825017WL006213 PURUSHOTTAM CHANDRBHAN WATARE 00415 SBIN0011520 1911 1911 Processed 01/06/2023 A152230060002 MR PURUSHOTTAM CHANDRABHAN VATRE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
128 YAVATMAL MH-25-017-245-001/115
(SALOD) 		1825017000NRG24300520230072924 30/05/2023 GOVINDA NARAYAN NEWARE 1825017WL006271 GOVINDA NARAYAN NEWARE 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059984 MR GOVIND NARAYANRAO NEWARE STATE BANK OF INDIA(508548)
129 YAVATMAL MH-25-017-245-001/115
(SALOD) 		1825017000NRG24300520230072925 30/05/2023 Indubai G. Neware 1825017WL006271 Indubai G. Neware 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059908 MR GOVIND NARAYANRAO NEWARE STATE BANK OF INDIA(508548)
130 YAVATMAL MH-25-017-245-002/106
(SALOD) 		1825017000NRG24300520230072229 30/05/2023 SHANTABAIMUNESHWAR 1825017WL006168 SHANTABAIMUNESHWAR 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059949 SHANTA SRAWAN MUNESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 YAVATMAL MH-25-017-245-002/140
(SALOD) 		1825017000NRG24300520230072236 30/05/2023 SRIRAM NATTHUJI RAUT 1825017WL006170 SRIRAM NATTHUJI RAUT 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059982 SATISH NATHUJI // SHRIRAM NATHUJI RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 YAVATMAL MH-25-017-245-002/364
(SALOD) 		1825017000NRG24300520230072238 30/05/2023 RAJANI DHANJANJAY RAUT 1825017WL006170 RAJANI DHANJANJAY RAUT 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059985 RAJANI DHANANJAY RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
133 YAVATMAL MH-25-017-245-002/657
(SALOD) 		1825017000NRG24300520230072235 30/05/2023 JANABAI UNDRAJI GEDAM 1825017WL006169 JANABAI UNDRAJI GEDAM 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059974 JANABAI UNDARAJI GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 YAVATMAL MH-25-017-252-001/17
(BARADTANDA) 		1825017000NRG24300520230072638 30/05/2023 rajeram rathod 1825017WL006237 rajeram rathod 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230060005 Mr. RAJARAM DHANSING RATHOD CENTRAL BANK OF INDIA(607115)
135 YAVATMAL MH-25-017-252-001/296
(BARADTANDA) 		1825017000NRG24300520230072625 30/05/2023 Dinesh R Pawar 1825017WL006235 Dinesh R Pawar 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230060118 MR DINESH RAMESH PAWAR STATE BANK OF INDIA(508548)
136 YAVATMAL MH-25-017-252-001/296
(BARADTANDA) 		1825017000NRG24300520230072626 30/05/2023 lina dinesh pawar 1825017WL006235 lina dinesh pawar 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059879 MRS LINA DINESH PAWAR STATE BANK OF INDIA(508548)
137 YAVATMAL MH-25-017-252-001/344
(BARADTANDA) 		1825017000NRG24300520230072627 30/05/2023 VINOD THKURSING PAWAR 1825017WL006235 VINOD THKURSING PAWAR 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230060105 VINOD THAKURSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 YAVATMAL MH-25-017-391-001/1050
(AKOLA BAZAR) 		1825017000NRG24300520230072750 30/05/2023 YOGESH KISAN MANKAR 1825017WL006259 YOGESH KISAN MANKAR 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230060006 YOGESH KISAN MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 YAVATMAL MH-25-017-391-001/200
(AKOLA BAZAR) 		1825017000NRG24300520230072738 30/05/2023 Ravindra h tumram 1825017WL006258 Ravindra h tumram 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059882 MR RAVINDRA TUMRAM STATE BANK OF INDIA(508548)
140 YAVATMAL MH-25-017-391-001/263
(AKOLA BAZAR) 		1825017000NRG24300520230072752 30/05/2023 Nirmala Dhonraji Shendre 1825017WL006259 Nirmala Dhonraji Shendre 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059947 MRS NIRMALA DHONBAJI SHENDRE STATE BANK OF INDIA(508548)
141 YAVATMAL MH-25-017-391-001/632
(AKOLA BAZAR) 		1825017000NRG24300520230072742 30/05/2023 Satish G.Gohane 1825017WL006258 Satish G.Gohane 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230060117 MR SATISH GANPATRAO GOHANE STATE BANK OF INDIA(508548)
142 YAVATMAL MH-25-017-391-001/637
(AKOLA BAZAR) 		1825017000NRG24300520230071695 30/05/2023 Namdev V.Nalge 1825017WL006102 Namdev V.Nalge 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230060116 Mr. NAMDEO VITTHALRAO NALGE CENTRAL BANK OF INDIA(607115)
143 YAVATMAL MH-25-017-391-001/638
(AKOLA BAZAR) 		1825017000NRG24300520230072745 30/05/2023 Vaibhav R.Nayk 1825017WL006258 Vaibhav R.Nayk 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059881 MR VAIBHAV RAMESHRAO JACHAK STATE BANK OF INDIA(508548)
144 YAVATMAL MH-25-017-391-001/75
(AKOLA BAZAR) 		1825017000NRG24300520230072757 30/05/2023 SUMAN K RAUT 1825017WL006259 SUMAN K RAUT 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059872 MRS SUMAN KISAN RAUT STATE BANK OF INDIA(508548)
145 YAVATMAL MH-25-017-391-001/919
(AKOLA BAZAR) 		1825017000NRG24300520230072734 30/05/2023 SHANKAR WAGU TEKAM 1825017WL006257 SHANKAR WAGU TEKAM 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059957 SHANKAR WAGHU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
146 YAVATMAL MH-25-017-391-001/919
(AKOLA BAZAR) 		1825017000NRG24300520230072735 30/05/2023 SUWARNA SHAKAR TEKAM 1825017WL006257 SUWARNA SHAKAR TEKAM 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059958 MR SUVARANA SHANKAR TEKAM STATE BANK OF INDIA(508548)
147 YAVATMAL MH-25-017-391-001/92
(AKOLA BAZAR) 		1825017000NRG24300520230072746 30/05/2023 kashinatha khadake 1825017WL006258 kashinatha khadake 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059900 KASHINATH DEOJI KHADAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 YAVATMAL MH-25-017-391-001/92
(AKOLA BAZAR) 		1825017000NRG24300520230072747 30/05/2023 sumitra khadake 1825017WL006258 sumitra khadake 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A152230059901 MR KASHINATH DEVAJI KHADAKE STATE BANK OF INDIA(508548)
149 YAVATMAL MH-25-017-391-001/971
(AKOLA BAZAR) 		1825017000NRG24300520230071698 30/05/2023 Dinesh Pundalikrao Tekale 1825017WL006102 Dinesh Pundalikrao Tekale 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059873 DINESH PUDLIKRAO TEKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 YAVATMAL MH-25-017-391-001/994
(AKOLA BAZAR) 		1825017000NRG24300520230071700 30/05/2023 Kisan Kanhuji Shendre 1825017WL006102 Kisan Kanhuji Shendre 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059944 MR KISAN KANHUJI SHENDRE STATE BANK OF INDIA(508548)
151 YAVATMAL MH-25-017-391-001/994
(AKOLA BAZAR) 		1825017000NRG24300520230071701 30/05/2023 Shalu Kisan Shendre 1825017WL006102 Shalu Kisan Shendre 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230059962 MRS SHALU KISAN SHENDRE STATE BANK OF INDIA(508548)
SubTotal 42315 42315
152 YAVATMAL MH-25-017-414-001/102
(BHARI) 		1825017000NRG24300520230072459 30/05/2023 kusum v borkar 1825017WL006212 kusum v borkar 00415 SBIN0017870 1911 1911 Processed 01/06/2023 A152230059875 KUSUM VASUDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 YAVATMAL MH-25-017-414-001/323
(BHARI) 		1825017000NRG24300520230072470 30/05/2023 SIDDHARTH C KANDARE 1825017WL006215 SIDDHARTH C KANDARE 00415 SBIN0017870 1911 1911 Processed 01/06/2023 A152230059874 KHANDARE SIDARTH C (DUPLICATE P B ) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 YAVATMAL MH-25-017-414-001/393
(BHARI) 		1825017000NRG24300520230072462 30/05/2023 Sindhu Dadarao Aasekar 1825017WL006212 Sindhu Dadarao Aasekar 00415 SBIN0017870 1911 1911 Processed 01/06/2023 A152230060000 MRS CHINDHUBAI DADARAO AASEKAR STATE BANK OF INDIA(508548)
155 YAVATMAL MH-25-017-414-001/551
(BHARI) 		1825017000NRG24300520230072473 30/05/2023 MAHENDRA CHINTAMAN NIKHADE 1825017WL006215 MAHENDRA CHINTAMAN NIKHADE 00415 SBIN0017870 1911 1911 Processed 01/06/2023 A152230059896 MAHENDRA CHINTAMANRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 YAVATMAL MH-25-017-414-001/688
(BHARI) 		1825017000NRG24300520230072469 30/05/2023 Mamata Sandip Gawai 1825017WL006214 Mamata Sandip Gawai 00415 SBIN0017870 1911 1911 Processed 01/06/2023 A152230060001 MAMATABAI SANDIP GAWAI PUNJAB NATIONAL BANK(508568)
SubTotal 9555 9555
157 YAVATMAL MH-25-017-288-001/143
(KAPARA) 		1825017000NRG24300520230072041 30/05/2023 KACHRU BAKARAM SHAMBHARKAR 1825017WL006155 KACHRU BAKARAM SHAMBHARKAR 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230059917 KACHRU BAKARAM SHAMBHARKAR UNION BANK OF INDIA(508500)
158 YAVATMAL MH-25-017-288-001/45
(KAPARA) 		1825017000NRG24300520230071426 30/05/2023 Girish Rameshwar Bhoyar 1825017WL006062 Girish Rameshwar Bhoyar 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230059916 GIRISH RAMESHWAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 YAVATMAL MH-25-017-288-001/522
(KAPARA) 		1825017000NRG24300520230071418 30/05/2023 VASANT MAROTI GHOTEKAR 1825017WL006059 VASANT MAROTI GHOTEKAR 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230059925 VASANTA MAROTI GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
160 YAVATMAL MH-25-017-288-001/547
(KAPARA) 		1825017000NRG24300520230071450 30/05/2023 Sonali Ravindra KalAnkar 1825017WL006069 Sonali Ravindra KalAnkar 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230059920 SONALI RAVINDRA KALANAKAR UNION BANK OF INDIA(508500)
161 YAVATMAL MH-25-017-288-001/576
(KAPARA) 		1825017000NRG24300520230071410 30/05/2023 Amol Kavdu Shambharkar 1825017WL006057 Amol Kavdu Shambharkar 00468 UBIN0534307 1911 1911 Processed 01/06/2023 A152230059921 AMOL KAWADU SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
162 YAVATMAL MH-25-017-337-001/119
(TAMBURANI) 		1825017000NRG24300520230072368 30/05/2023 pandit rathod 1825017WL006189 pandit rathod 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230060113 PANDIT SHIVRAM RATHOD UNION BANK OF INDIA(508500)
163 YAVATMAL MH-25-017-337-001/167
(TAMBURANI) 		1825017000NRG24300520230072686 30/05/2023 PUJA MANOJ RAJURKAR 1825017WL006251 PUJA MANOJ RAJURKAR 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059940 Puja Manoj Rajurkar UNION BANK OF INDIA(508500)
164 YAVATMAL MH-25-017-337-001/168
(TAMBURANI) 		1825017000NRG24300520230072687 30/05/2023 RAMNATH MANIK GHATKAR 1825017WL006251 RAMNATH MANIK GHATKAR 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059919 RAMNATH MANIK GHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 YAVATMAL MH-25-017-337-001/168
(TAMBURANI) 		1825017000NRG24300520230072688 30/05/2023 SHANTA RAMNATH GHATKAR 1825017WL006251 SHANTA RAMNATH GHATKAR 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059924 SHANTA RAMNATH GHATKAR INDUSIND BANK(607189)
166 YAVATMAL MH-25-017-337-001/180
(TAMBURANI) 		1825017000NRG24300520230073211 30/05/2023 SUREKHA PRAVIN ADE 1825017WL006284 SUREKHA PRAVIN ADE 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059938 SUREKHA PRAVIN ADE UNION BANK OF INDIA(508500)
167 YAVATMAL MH-25-017-337-001/186
(TAMBURANI) 		1825017000NRG24300520230072371 30/05/2023 ANILA LAXMAN RATHOD 1825017WL006189 ANILA LAXMAN RATHOD 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059913 ANITA LAXMANRAO RATHOD UNION BANK OF INDIA(508500)
168 YAVATMAL MH-25-017-337-001/186
(TAMBURANI) 		1825017000NRG24300520230072370 30/05/2023 LAXMAN DNYANESHWAR RATHOD 1825017WL006189 LAXMAN DNYANESHWAR RATHOD 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059912 LAXMAN DNYANESHWAR RATHOD UNION BANK OF INDIA(508500)
169 YAVATMAL MH-25-017-337-001/220
(TAMBURANI) 		1825017000NRG24300520230072689 30/05/2023 RAMESH TUKARAM MADHAVE 1825017WL006251 RAMESH TUKARAM MADHAVE 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059914 RAMESH TUKARAM MADHVE UNION BANK OF INDIA(508500)
170 YAVATMAL MH-25-017-337-001/226
(TAMBURANI) 		1825017000NRG24300520230072772 30/05/2023 Pravin T Ade 1825017WL006261 Pravin T Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059931 PRAVIN TARACHAND ADE UNION BANK OF INDIA(508500)
171 YAVATMAL MH-25-017-337-001/226
(TAMBURANI) 		1825017000NRG24300520230072773 30/05/2023 Vishakha P Ade 1825017WL006261 Vishakha P Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059918 VISHAKHA PRAVIN ADE UNION BANK OF INDIA(508500)
172 YAVATMAL MH-25-017-337-001/228
(TAMBURANI) 		1825017000NRG24300520230072774 30/05/2023 Priti Rathod 1825017WL006261 Priti Rathod 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059936 PRITI DILIP RATHOD UNION BANK OF INDIA(508500)
173 YAVATMAL MH-25-017-337-001/239
(TAMBURANI) 		1825017000NRG24300520230072775 30/05/2023 DILIP RAMDAS CHAVAN 1825017WL006261 DILIP RAMDAS CHAVAN 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059922 DILIP RAMDAS CHAVHAN UNION BANK OF INDIA(508500)
174 YAVATMAL MH-25-017-337-001/239
(TAMBURANI) 		1825017000NRG24300520230072776 30/05/2023 SAVITA DILIP CHAVAN 1825017WL006261 SAVITA DILIP CHAVAN 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059923 SAVITA DILIP CHAVHAN UNION BANK OF INDIA(508500)
175 YAVATMAL MH-25-017-337-001/247
(TAMBURANI) 		1825017000NRG24300520230072372 30/05/2023 MALABAI DILIP RATHOD 1825017WL006189 MALABAI DILIP RATHOD 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059915 MALABAI DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
176 YAVATMAL MH-25-017-337-001/27
(TAMBURANI) 		1825017000NRG24300520230072691 30/05/2023 RATANKALA SHRKISAN RAJURKAR 1825017WL006251 RATANKALA SHRKISAN RAJURKAR 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059937 RATNAKALA SHRIKISAN RAJURKAR UNION BANK OF INDIA(508500)
177 YAVATMAL MH-25-017-337-001/299
(TAMBURANI) 		1825017000NRG24300520230073214 30/05/2023 SUSHMA VIKAS ADE 1825017WL006284 SUSHMA VIKAS ADE 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059926 Miss. SUSHMA DATTA RATHOD CENTRAL BANK OF INDIA(607115)
178 YAVATMAL MH-25-017-337-001/39
(TAMBURANI) 		1825017000NRG24300520230072777 30/05/2023 laxmi ade 1825017WL006261 laxmi ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059932 LAXMIBAI RAMRAO ADE UNION BANK OF INDIA(508500)
179 YAVATMAL MH-25-017-337-001/39
(TAMBURANI) 		1825017000NRG24300520230072778 30/05/2023 Ravindra Ramrao Ade 1825017WL006261 Ravindra Ramrao Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059933 ADE RAVINDRA RAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
180 YAVATMAL MH-25-017-337-001/43
(TAMBURANI) 		1825017000NRG24300520230072692 30/05/2023 Damdu Ramdas Ade 1825017WL006251 Damdu Ramdas Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059927 DAMADU RAMDAS ADE UNION BANK OF INDIA(508500)
181 YAVATMAL MH-25-017-337-001/43
(TAMBURANI) 		1825017000NRG24300520230072693 30/05/2023 Lalita Damdu Ade 1825017WL006251 Lalita Damdu Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059928 LALITA DAMADU ADE UNION BANK OF INDIA(508500)
182 YAVATMAL MH-25-017-337-001/43
(TAMBURANI) 		1825017000NRG24300520230072694 30/05/2023 Yogesh Damdu Ade 1825017WL006251 Yogesh Damdu Ade 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059929 YOGESH DAMDU ADE UNION BANK OF INDIA(508500)
183 YAVATMAL MH-25-017-337-001/57
(TAMBURANI) 		1825017000NRG24300520230072373 30/05/2023 ROHIDAS PARSRAM RATHOD 1825017WL006189 ROHIDAS PARSRAM RATHOD 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230060111 ROHIDAS PARASRAM RATHOD BANK OF INDIA(508505)
184 YAVATMAL MH-25-017-337-001/57
(TAMBURANI) 		1825017000NRG24300520230072374 30/05/2023 sushil rathod 1825017WL006189 sushil rathod 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059934 SUSHILA ROHIDAS RATHOD UNION BANK OF INDIA(508500)
185 YAVATMAL MH-25-017-337-001/67
(TAMBURANI) 		1825017000NRG24300520230072375 30/05/2023 PARSRAM SHIVA RATHOD 1825017WL006189 PARSRAM SHIVA RATHOD 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059939 RATHOD SUMITRA S[.M.W] PARSHRAM S.RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 YAVATMAL MH-25-017-337-001/76
(TAMBURANI) 		1825017000NRG24300520230072377 30/05/2023 SANJAY SADASHIV MATHAVE 1825017WL006189 SANJAY SADASHIV MATHAVE 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230060114 SANJAY SADASHIV MEDVE UNION BANK OF INDIA(508500)
187 YAVATMAL MH-25-017-337-001/80
(TAMBURANI) 		1825017000NRG24300520230073215 30/05/2023 vasudev 1825017WL006284 vasudev 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059935 VASUDEV KASANDAS ADE UNION BANK OF INDIA(508500)
188 YAVATMAL MH-25-017-337-001/94
(TAMBURANI) 		1825017000NRG24300520230072378 30/05/2023 Digambar Balaji Tikale 1825017WL006189 Digambar Balaji Tikale 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230060112 DIGAMBAR BALAJI TIKALE UNION BANK OF INDIA(508500)
189 YAVATMAL MH-25-017-337-001/94
(TAMBURANI) 		1825017000NRG24300520230072379 30/05/2023 Jayabai D Tikale 1825017WL006189 Jayabai D Tikale 00468 UBIN0534307 1638 1638 Processed 01/06/2023 A152230059930 JAYA DIGAMBAR TIKALE UNION BANK OF INDIA(508500)
SubTotal 55419 55419
190 YAVATMAL MH-25-017-264-001/742
(ROHATEK) 		1825017000NRG24300520230073194 30/05/2023 SANJAY SHAMRAO RATHOD 1825017WL006282 SANJAY SHAMRAO RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060089 SANJAY SHAMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
191 YAVATMAL MH-25-017-264-002/375
(ROHATEK) 		1825017000NRG24300520230073004 30/05/2023 MANGLU SOMA CHAVHAN 1825017WL006278 MANGLU SOMA CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060090 MANGLU SOMA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
192 YAVATMAL MH-25-017-264-002/375
(ROHATEK) 		1825017000NRG24300520230073005 30/05/2023 MIRA MANGALU CHAVHAN 1825017WL006278 MIRA MANGALU CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060091 MIRABAI MANGLU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
193 YAVATMAL MH-25-017-288-001/1
(KAPARA) 		1825017000NRG24300520230071440 30/05/2023 pandurang shelke 1825017WL006067 pandurang shelke 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060065 PANDURANG NAMDEV SHELKE & SANGEETABAI P VIDHARBHA KOKAN GRAMIN BANK(508516)
194 YAVATMAL MH-25-017-288-001/1
(KAPARA) 		1825017000NRG24300520230071441 30/05/2023 sangita shelke 1825017WL006067 sangita shelke 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060066 SANGITA PANDURANG SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 YAVATMAL MH-25-017-288-001/109
(KAPARA) 		1825017000NRG24300520230071409 30/05/2023 kanta balu bende 1825017WL006057 kanta balu bende 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060102 KANTABAI BALUJI BELE BANK OF INDIA(508505)
196 YAVATMAL MH-25-017-288-001/110
(KAPARA) 		1825017000NRG24300520230071442 30/05/2023 Mira Raju Rathod 1825017WL006067 Mira Raju Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060051 MIRA RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
197 YAVATMAL MH-25-017-288-001/131
(KAPARA) 		1825017000NRG24300520230071443 30/05/2023 dnyaneshwar fupare 1825017WL006068 dnyaneshwar fupare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060033 DNYANESHWAR NAMDEO FUPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 YAVATMAL MH-25-017-288-001/131
(KAPARA) 		1825017000NRG24300520230071444 30/05/2023 vandana dnyaneshwar fupare 1825017WL006068 vandana dnyaneshwar fupare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060034 VANDNA DHYANESWAR FUFARE & DHYANESWAR N VIDHARBHA KOKAN GRAMIN BANK(508516)
199 YAVATMAL MH-25-017-288-001/150
(KAPARA) 		1825017000NRG24300520230071419 30/05/2023 Sangita Chindhu Kumre 1825017WL006060 Sangita Chindhu Kumre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060027 MRS SANGITA CHINDUJI KUMARE STATE BANK OF INDIA(508548)
200 YAVATMAL MH-25-017-288-001/156
(KAPARA) 		1825017000NRG24300520230071406 30/05/2023 meerabai 1825017WL006056 meerabai 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060052 MEERA NAMDEO METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 YAVATMAL MH-25-017-288-001/156
(KAPARA) 		1825017000NRG24300520230071405 30/05/2023 Namdev S Metkar 1825017WL006056 Namdev S Metkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060035 NAMDEV SURYABHAN METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 YAVATMAL MH-25-017-288-001/159
(KAPARA) 		1825017000NRG24300520230072042 30/05/2023 Ramnath A. Dawale 1825017WL006155 Ramnath A. Dawale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060038 RAMNATH ABHIMANJI DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 YAVATMAL MH-25-017-288-001/163
(KAPARA) 		1825017000NRG24300520230071399 30/05/2023 Ganesh P Bharbhade 1825017WL006054 Ganesh P Bharbhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060037 GANESH PARASHARAM BHARBHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 YAVATMAL MH-25-017-288-001/210
(KAPARA) 		1825017000NRG24300520230071421 30/05/2023 Anusaya Haridas Holghare 1825017WL006060 Anusaya Haridas Holghare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060045 HARIDASH RAGOJI HOLGARE & ANUSAYABAI HA VIDHARBHA KOKAN GRAMIN BANK(508516)
205 YAVATMAL MH-25-017-288-001/241
(KAPARA) 		1825017000NRG24300520230071415 30/05/2023 Eknath Abhiman Dawle 1825017WL006059 Eknath Abhiman Dawle 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060098 EKNATH ABHIMAN DAWLE & PARVATA EKNATH DA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 YAVATMAL MH-25-017-288-001/245
(KAPARA) 		1825017000NRG24300520230071396 30/05/2023 subhash rathod 1825017WL006053 subhash rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060103 SUBHASH PARASHRAM RATHOD UNION BANK OF INDIA(508500)
207 YAVATMAL MH-25-017-288-001/248
(KAPARA) 		1825017000NRG24300520230071402 30/05/2023 shobha Ashok naik 1825017WL006055 shobha Ashok naik 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060064 SHOBHA ASHOK NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
208 YAVATMAL MH-25-017-288-001/261
(KAPARA) 		1825017000NRG24300520230071407 30/05/2023 Kamla Suryabhan Metkar 1825017WL006056 Kamla Suryabhan Metkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060057 KAMALA SURYABHAN METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 YAVATMAL MH-25-017-288-001/294
(KAPARA) 		1825017000NRG24300520230071446 30/05/2023 Durga G Holgare 1825017WL006068 Durga G Holgare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060076 MRS DURGA GAJANAN HOLGARE STATE BANK OF INDIA(508548)
210 YAVATMAL MH-25-017-288-001/294
(KAPARA) 		1825017000NRG24300520230071445 30/05/2023 Gajanan S Holgare 1825017WL006068 Gajanan S Holgare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060075 GAJANAN SURYABHAN HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 YAVATMAL MH-25-017-288-001/3
(KAPARA) 		1825017000NRG24300520230071400 30/05/2023 Haribhau B. Bharbade 1825017WL006054 Haribhau B. Bharbade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060100 HARIBHAU BALIRAM BHARBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
212 YAVATMAL MH-25-017-288-001/32
(KAPARA) 		1825017000NRG24300520230071436 30/05/2023 Kisan M Pande 1825017WL006066 Kisan M Pande 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060036 KISAN MAHADEV PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 YAVATMAL MH-25-017-288-001/344
(KAPARA) 		1825017000NRG24300520230071429 30/05/2023 Shahid Esmali Shekh 1825017WL006063 Shahid Esmali Shekh 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060058 SAHID ISMAIL SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
214 YAVATMAL MH-25-017-288-001/350
(KAPARA) 		1825017000NRG24300520230071423 30/05/2023 Arti Sharad Shambharkar 1825017WL006061 Arti Sharad Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060071 ARATI SHARAD SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 YAVATMAL MH-25-017-288-001/350
(KAPARA) 		1825017000NRG24300520230071422 30/05/2023 Sharad Anandrao Shambharkar 1825017WL006061 Sharad Anandrao Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060043 SHARAD ANANDRAO SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
216 YAVATMAL MH-25-017-288-001/385
(KAPARA) 		1825017000NRG24300520230071447 30/05/2023 PRAMOD METKAR 1825017WL006069 PRAMOD METKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060041 PRAMOD RAMRAO METKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 YAVATMAL MH-25-017-288-001/385
(KAPARA) 		1825017000NRG24300520230071448 30/05/2023 RANJANA METAKAR 1825017WL006069 RANJANA METAKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060042 RANJANA PRAMOD METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
218 YAVATMAL MH-25-017-288-001/389
(KAPARA) 		1825017000NRG24300520230071416 30/05/2023 DAMMANAND EAKNATH DAVLE 1825017WL006059 DAMMANAND EAKNATH DAVLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060044 DHAMMANAND EKNATH DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 YAVATMAL MH-25-017-288-001/413
(KAPARA) 		1825017000NRG24300520230071433 30/05/2023 Kantabai Gajanan Bhagat 1825017WL006065 Kantabai Gajanan Bhagat 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060047 KANTABAI GAJANAN BHAGAT UNION BANK OF INDIA(508500)
220 YAVATMAL MH-25-017-288-001/413
(KAPARA) 		1825017000NRG24300520230071434 30/05/2023 Palawi Gajanan Bhagat 1825017WL006065 Palawi Gajanan Bhagat 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060048 MISS PALLAVI GAJANAN BHAGAT STATE BANK OF INDIA(508548)
221 YAVATMAL MH-25-017-288-001/45
(KAPARA) 		1825017000NRG24300520230071425 30/05/2023 Lalita Rameshwar Bhoayar 1825017WL006062 Lalita Rameshwar Bhoayar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060031 LALITA RAMESHWAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 YAVATMAL MH-25-017-288-001/459
(KAPARA) 		1825017000NRG24300520230071412 30/05/2023 Aditi Dawale 1825017WL006058 Aditi Dawale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060049 ADHINATH ABHIMAN DAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
223 YAVATMAL MH-25-017-288-001/459
(KAPARA) 		1825017000NRG24300520230071414 30/05/2023 Mahendra A Dawale 1825017WL006058 Mahendra A Dawale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060029 MAHINDRA ADINATH DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 YAVATMAL MH-25-017-288-001/459
(KAPARA) 		1825017000NRG24300520230071413 30/05/2023 Prabha Dawale 1825017WL006058 Prabha Dawale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060050 PRABHA ADINATH DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 YAVATMAL MH-25-017-288-001/460
(KAPARA) 		1825017000NRG24300520230071644 30/05/2023 GOUKARANA SHRAWAN METKAR 1825017WL006095 GOUKARANA SHRAWAN METKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060063 GOUKARNA SHRAWAN METKAR HDFC BANK LTD(607152)
226 YAVATMAL MH-25-017-288-001/460
(KAPARA) 		1825017000NRG24300520230071643 30/05/2023 SHRAWAN PARASRAM METKAR 1825017WL006095 SHRAWAN PARASRAM METKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060032 SHRAWAN PARASHRAM METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
227 YAVATMAL MH-25-017-288-001/462
(KAPARA) 		1825017000NRG24300520230071646 30/05/2023 Pushpa N Metkar 1825017WL006095 Pushpa N Metkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060068 PUSHPA NAMDEO METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
228 YAVATMAL MH-25-017-288-001/463
(KAPARA) 		1825017000NRG24300520230071639 30/05/2023 Ravindra Maroti Taral 1825017WL006094 Ravindra Maroti Taral 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060101 RAVINDRA MAROTI TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
229 YAVATMAL MH-25-017-288-001/464
(KAPARA) 		1825017000NRG24300520230071439 30/05/2023 Manohar Fupre 1825017WL006066 Manohar Fupre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060060 MANOJ SHESHARAO FUFARE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 YAVATMAL MH-25-017-288-001/464
(KAPARA) 		1825017000NRG24300520230071438 30/05/2023 Sheshraw k Fupare 1825017WL006066 Sheshraw k Fupare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060059 SHESHRAO KANHUJI FUPARE UNION BANK OF INDIA(508500)
231 YAVATMAL MH-25-017-288-001/466
(KAPARA) 		1825017000NRG24300520230072043 30/05/2023 Anil Shambharkar 1825017WL006155 Anil Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060028 ANIL BHIMRAO SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 YAVATMAL MH-25-017-288-001/470
(KAPARA) 		1825017000NRG24300520230071417 30/05/2023 VINOD SITARAM KOMTI 1825017WL006059 VINOD SITARAM KOMTI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060096 VINOD SITARAM KOMTI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 YAVATMAL MH-25-017-288-001/492
(KAPARA) 		1825017000NRG24300520230071428 30/05/2023 ASHVINI JAGDISH TARAL 1825017WL006062 ASHVINI JAGDISH TARAL 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060054 ASHVINI JAGDHISH TARALE FINCARE SMALL FINANCE BANK LTD(608304)
234 YAVATMAL MH-25-017-288-001/492
(KAPARA) 		1825017000NRG24300520230071427 30/05/2023 JAGDISH TARAL 1825017WL006062 JAGDISH TARAL 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060053 JAGDISH RAMRAV TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
235 YAVATMAL MH-25-017-288-001/5
(KAPARA) 		1825017000NRG24300520230071397 30/05/2023 MAHADEV G WAGMARE 1825017WL006053 MAHADEV G WAGMARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060040 MAHADEV KONDBAJI WAGHMARE & NANIBAI MAH VIDHARBHA KOKAN GRAMIN BANK(508516)
236 YAVATMAL MH-25-017-288-001/526
(KAPARA) 		1825017000NRG24300520230071424 30/05/2023 Vinod Shambharkar 1825017WL006061 Vinod Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060046 VINOD ANAND SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 YAVATMAL MH-25-017-288-001/541
(KAPARA) 		1825017000NRG24300520230071430 30/05/2023 GANESH EKNATH DEHANKAR 1825017WL006063 GANESH EKNATH DEHANKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060056 GANESH EKNATH DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 YAVATMAL MH-25-017-288-001/545
(KAPARA) 		1825017000NRG24300520230071640 30/05/2023 SULBHA LAXMAN TARAL 1825017WL006094 SULBHA LAXMAN TARAL 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060074 SULBHA LAXMAN TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
239 YAVATMAL MH-25-017-288-001/547
(KAPARA) 		1825017000NRG24300520230071449 30/05/2023 Rekha Namdeo Kalnkar 1825017WL006069 Rekha Namdeo Kalnkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060081 REKHA NAMDEVRAO KALANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 YAVATMAL MH-25-017-288-001/69
(KAPARA) 		1825017000NRG24300520230071431 30/05/2023 Vilas Dnyaneshwar Dehankar 1825017WL006063 Vilas Dnyaneshwar Dehankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060095 VILAS DNYANESHWAR DEHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 YAVATMAL MH-25-017-288-001/75
(KAPARA) 		1825017000NRG24300520230071408 30/05/2023 maroti holgare 1825017WL006056 maroti holgare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060039 MAROTI CHANDRABHAN HOLGARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 YAVATMAL MH-25-017-288-001/98
(KAPARA) 		1825017000NRG24300520230071641 30/05/2023 Indira R Turankar 1825017WL006094 Indira R Turankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060099 INDIRABAI RAJKUMAR TURANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
243 YAVATMAL MH-25-017-288-001/98
(KAPARA) 		1825017000NRG24300520230071642 30/05/2023 Shubham R Turankar 1825017WL006094 Shubham R Turankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060080 SHUBHAM RAJKUMAR TURANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
244 YAVATMAL MH-25-017-324-001/224
(PIMPARI BUTI) 		1825017000NRG24300520230072496 30/05/2023 Avinash A Bodhale 1825017WL006221 Avinash A Bodhale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060086 AVINASH ANANDRAO BODHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 YAVATMAL MH-25-017-324-001/233
(PIMPARI BUTI) 		1825017000NRG24300520230072498 30/05/2023 Pravin G. Dhavas 1825017WL006221 Pravin G. Dhavas 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060087 PRAVIN GOVINDRAO DHAVAS VIDHARBHA KOKAN GRAMIN BANK(508516)
246 YAVATMAL MH-25-017-324-001/257
(PIMPARI BUTI) 		1825017000NRG24300520230072499 30/05/2023 Prashant Ra. Bodhale 1825017WL006221 Prashant Ra. Bodhale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060093 PRASHANT RAMDAS BODALE PIMPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
247 YAVATMAL MH-25-017-324-001/257
(PIMPARI BUTI) 		1825017000NRG24300520230072500 30/05/2023 Ratnamala pra. Bodhale 1825017WL006221 Ratnamala pra. Bodhale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060092 RATNMALA PRASHANT BODALE PIMPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
248 YAVATMAL MH-25-017-324-001/369
(PIMPARI BUTI) 		1825017000NRG24300520230072502 30/05/2023 PARVATIBAI MADHUKAR DAKHARE 1825017WL006221 PARVATIBAI MADHUKAR DAKHARE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060085 PARVATABAI MADHUKAR DAKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
249 YAVATMAL MH-25-017-337-001/221
(TAMBURANI) 		1825017000NRG24300520230073212 30/05/2023 VAISHALI JAYRAM ADE 1825017WL006284 VAISHALI JAYRAM ADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060082 VAISHALI JAYRAM ADE UNION BANK OF INDIA(508500)
250 YAVATMAL MH-25-017-337-002/234
(TAMBURANI) 		1825017000NRG24300520230072779 30/05/2023 PRANITA RAJESH RATHOD 1825017WL006261 PRANITA RAJESH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060078 PRAVITA RAJESH RATHOD HDFC BANK LTD(607152)
251 YAVATMAL MH-25-017-391-001/62
(AKOLA BAZAR) 		1825017000NRG24300520230072741 30/05/2023 anusaya ramesh raddi 1825017WL006258 anusaya ramesh raddi 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060084 Mrs. ANUSAYA RAMESH REDDI CENTRAL BANK OF INDIA(607115)
252 YAVATMAL MH-25-017-391-001/998
(AKOLA BAZAR) 		1825017000NRG24300520230072749 30/05/2023 SWATI SANTOSH BHOYAR 1825017WL006258 SWATI SANTOSH BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230060088 SWATI SANTOSH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 YAVATMAL MH-25-017-398-001/228
(WAI (HATOLA)) 		1825017000NRG24300520230071306 30/05/2023 Rupali Nilesh Rathod 1825017WL006043 Rupali Nilesh Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060067 RUPALLY NILESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
254 YAVATMAL MH-25-017-398-001/228
(WAI (HATOLA)) 		1825017000NRG24300520230071305 30/05/2023 Rupesh Kisan Rathod 1825017WL006043 Rupesh Kisan Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060061 RUPESH KISANRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
255 YAVATMAL MH-25-017-398-001/347
(WAI (HATOLA)) 		1825017000NRG24300520230071451 30/05/2023 Dinesh Yadavrao Pawar 1825017WL006070 Dinesh Yadavrao Pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060079 DINESH YADAORAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 YAVATMAL MH-25-017-398-001/387
(WAI (HATOLA)) 		1825017000NRG24300520230071453 30/05/2023 Sonam Rathod 1825017WL006070 Sonam Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060077 SONAM VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
257 YAVATMAL MH-25-017-398-002/12
(WAI (HATOLA)) 		1825017000NRG24300520230071454 30/05/2023 umardaraj khan pathan 1825017WL006071 umardaraj khan pathan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060097 UMARDARAJKHAN DAUDKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
258 YAVATMAL MH-25-017-398-002/15
(WAI (HATOLA)) 		1825017000NRG24300520230071458 30/05/2023 Ukanda K Rathod 1825017WL006072 Ukanda K Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060030 UKANDA KAMALASING RATHOD & [MAYYAT] CHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 YAVATMAL MH-25-017-398-002/42
(WAI (HATOLA)) 		1825017000NRG24300520230071457 30/05/2023 Anita E Wasnik 1825017WL006071 Anita E Wasnik 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060070 ANITA EKANATH WASANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
260 YAVATMAL MH-25-017-398-002/511
(WAI (HATOLA)) 		1825017000NRG24300520230071460 30/05/2023 LALITA VISHNU RATHOD 1825017WL006072 LALITA VISHNU RATHOD 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060083 LALITA VISHNU RATHOD HDFC BANK LTD(607152)
261 YAVATMAL MH-25-017-398-002/55
(WAI (HATOLA)) 		1825017000NRG24300520230071307 30/05/2023 Sima G Pawar 1825017WL006043 Sima G Pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060094 SEEMA GOPICHAND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
262 YAVATMAL MH-25-017-398-003/16
(WAI (HATOLA)) 		1825017000NRG24300520230071322 30/05/2023 ASHA VITTHAL PARDHI 1825017WL006045 ASHA VITTHAL PARDHI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060055 ASHA VITTHAL PARDHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 YAVATMAL MH-25-017-398-003/412
(WAI (HATOLA)) 		1825017398NRG24300520230072846 30/05/2023 SANTOSH SADASHIV HIRATKAR 1825017WL006266 SANTOSH SADASHIV HIRATKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060062 SANTOSH SADSHIV HIRATKAR UNION BANK OF INDIA(508500)
264 YAVATMAL MH-25-017-398-003/66
(WAI (HATOLA)) 		1825017000NRG24300520230071461 30/05/2023 Sitabai L Tijare 1825017WL006072 Sitabai L Tijare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060069 SITABAI LAXMAN TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 YAVATMAL MH-25-017-398-003/85
(WAI (HATOLA)) 		1825017398NRG24300520230072847 30/05/2023 Pravin K Zade 1825017WL006266 Pravin K Zade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060072 PRAVIN KASHIRAO ZHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 YAVATMAL MH-25-017-398-003/85
(WAI (HATOLA)) 		1825017398NRG24300520230072848 30/05/2023 Sangeeta Pravin Zade 1825017WL006266 Sangeeta Pravin Zade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230060073 SANGITA PRAVIN ZHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 143871 143871
267 YAVATMAL MH-25-017-264-001/742
(ROHATEK) 		1825017000NRG24300520230073195 30/05/2023 KAVITA SANJAY RATHOD 1825017WL006282 KAVITA SANJAY RATHOD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059862 KAVITA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
268 YAVATMAL MH-25-017-264-001/743
(ROHATEK) 		1825017000NRG24300520230073196 30/05/2023 SUSHMA VILAS RATHOD 1825017WL006282 SUSHMA VILAS RATHOD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059854 SUSHMA VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 YAVATMAL MH-25-017-264-001/747
(ROHATEK) 		1825017000NRG24300520230073200 30/05/2023 VITTHAL RAMESH PAWAR 1825017WL006282 VITTHAL RAMESH PAWAR 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059855 VITHAL RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 YAVATMAL MH-25-017-264-002/363
(ROHATEK) 		1825017000NRG24300520230073022 30/05/2023 DIPMALA RAJU PAWAR 1825017WL006279 DIPMALA RAJU PAWAR 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059860 DIPMALA RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 YAVATMAL MH-25-017-264-002/409
(ROHATEK) 		1825017000NRG24300520230073008 30/05/2023 ASHOK KISAN KUMRE 1825017WL006278 ASHOK KISAN KUMRE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059856 KUMARE ASHOK KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
272 YAVATMAL MH-25-017-264-002/446
(ROHATEK) 		1825017000NRG24300520230073011 30/05/2023 SANGIT DASU RATHOD 1825017WL006278 SANGIT DASU RATHOD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230059861 SANGIT DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
273 YAVATMAL MH-25-017-288-001/664
(KAPARA) 		1825017000NRG24300520230071398 30/05/2023 Shahin Parvin Mohammad Rajek Sheikh 1825017WL006053 Shahin Parvin Mohammad Rajek Sheikh 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230059857 MISS SHAHIN PARVIN AYYUBKHAN STATE BANK OF INDIA(508548)
274 YAVATMAL MH-25-017-414-001/719
(BHARI) 		1825017000NRG24300520230072476 30/05/2023 Ganga Ramesh Tide 1825017WL006216 Ganga Ramesh Tide 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230059858 GANGA RAMESH TILE INDIA POST PAYMENTS BANK LIMITED(508528)
275 YAVATMAL MH-25-017-414-001/719
(BHARI) 		1825017000NRG24300520230072475 30/05/2023 RAMESH KESHAV TIDE 1825017WL006216 RAMESH KESHAV TIDE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230059859 RAMESH KESHAV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
Total 488124 488124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_300523APB_FTO_46550 Bank of India BKID0000630 YAVATMAL 9282
2 YAVATMAL MH1825017999_300523APB_FTO_46550 Bank of Maharastra MAHB0000047 YAVATMAL 1911
3 YAVATMAL MH1825017999_300523APB_FTO_46550 Bank of Maharastra MAHB0001136 UMARSARA 3822
4 YAVATMAL MH1825017999_300523APB_FTO_46550 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 5460
5 YAVATMAL MH1825017999_300523APB_FTO_46550 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 63336
6 YAVATMAL MH1825017999_300523APB_FTO_46550 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 3276
7 YAVATMAL MH1825017999_300523APB_FTO_46550 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 11466
8 YAVATMAL MH1825017999_300523APB_FTO_46550 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3822
9 YAVATMAL MH1825017999_300523APB_FTO_46550 Indian Bank IDIB000R568 RAMNAGAR YAVALI 9828
10 YAVATMAL MH1825017999_300523APB_FTO_46550 Indian Overseas Bank IOBA0000904 YAVATMAL 4914
11 YAVATMAL MH1825017999_300523APB_FTO_46550 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1911
12 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0000506 YAVATMAL 40950
13 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0002153 GHATANJI 54054
14 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
15 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0011520 UMARASARA 5733
16 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0012713 AKOLA BAZAR 42315
17 YAVATMAL MH1825017999_300523APB_FTO_46550 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 9555
18 YAVATMAL MH1825017999_300523APB_FTO_46550 Union Bank of India UBIN0534307 YEOTMAL 55419
19 YAVATMAL MH1825017999_300523APB_FTO_46550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 11466
20 YAVATMAL MH1825017999_300523APB_FTO_46550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 4914
21 YAVATMAL MH1825017999_300523APB_FTO_46550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1911
22 YAVATMAL MH1825017999_300523APB_FTO_46550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 123669
23 YAVATMAL MH1825017999_300523APB_FTO_46550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
24 YAVATMAL MH1825017999_300523APB_FTO_46550 India Post Payments Bank IPOS0000001 YAVATMAL 15561

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