|
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-25-017-419-002/256
(PANDHURNA)
|
1825017000NRG24250120240589663
|
25/01/2024
|
CHAYA MANGLDIN GADEKAR
|
1825017WL069963
|
CHAYA MANGLDIN GADEKAR
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757961
|
|
Chaya Mangldin Gadekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
YAVATMAL
|
MH-25-017-419-002/256
(PANDHURNA)
|
1825017000NRG24250120240589662
|
25/01/2024
|
MANGALDIN SHALIK GADEKAR
|
1825017WL069963
|
MANGALDIN SHALIK GADEKAR
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757962
|
|
MANGALDIN SHALIK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-262-001/60
(KITA)
|
1825017000NRG24250120240589426
|
25/01/2024
|
Manjulabai E.Fupare
|
1825017WL069947
|
Manjulabai E.Fupare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757814
|
|
MANJULABAI EKNATH FUPARE
|
BANK OF INDIA(508505)
|
|
4
|
YAVATMAL
|
MH-25-017-332-001/265
(BORISINGH)
|
1825017000NRG24250120240589357
|
25/01/2024
|
Kisan N Bairam
|
1825017WL069933
|
Kisan N Bairam
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757803
|
|
KISAN NARAYAN BAIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017000NRG24250120240589269
|
25/01/2024
|
Sulochana Raju Rathod
|
1825017WL069915
|
Sulochana Raju Rathod
|
00089
|
CBIN0280648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757825
|
|
SULOCHNA RAJU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-263-001/355
(LONI)
|
1825017000NRG24250120240589270
|
25/01/2024
|
VINOD SOPAN BHAVARE
|
1825017WL069915
|
VINOD SOPAN BHAVARE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757920
|
|
VINOD SOPAN BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/126
(BARADTANDA)
|
1825017000NRG24250120240589292
|
25/01/2024
|
V Rathod
|
1825017WL069919
|
V Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757817
|
|
Mr. VANSATA KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/126
(BARADTANDA)
|
1825017000NRG24250120240589293
|
25/01/2024
|
V Rathos
|
1825017WL069919
|
V Rathos
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757820
|
|
MRS KAVITA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/229
(BARADTANDA)
|
1825017000NRG24250120240589295
|
25/01/2024
|
BEBYI G JADHAV
|
1825017WL069920
|
BEBYI G JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757858
|
|
Mrs. BEBITAI GAJANAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/332
(BARADTANDA)
|
1825017000NRG24250120240589294
|
25/01/2024
|
Surekha Sangitrav Jadhav
|
1825017WL069919
|
Surekha Sangitrav Jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757894
|
|
Mrs. SUREKHA SANGITARAV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/817
(BARADTANDA)
|
1825017000NRG24250120240589298
|
25/01/2024
|
Savita Ganesh Jadhao
|
1825017WL069920
|
Savita Ganesh Jadhao
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757927
|
|
Ms. SAVITA GANESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017000NRG24250120240589268
|
25/01/2024
|
raju rathod
|
1825017WL069915
|
raju rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757906
|
|
Mr. Raju Dulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/110
(BORISINGH)
|
1825017000NRG24250120240589371
|
25/01/2024
|
RAOSAHEB DEVRAO NARE
|
1825017WL069938
|
RAOSAHEB DEVRAO NARE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757841
|
|
Mr. RAVSAHEB DEVRAO NARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/149
(BORISINGH)
|
1825017000NRG24250120240589405
|
25/01/2024
|
beby dashrath lasante
|
1825017WL069942
|
beby dashrath lasante
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757855
|
|
Mr. DASHARATH SAKHARAM LASANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/155
(BORISINGH)
|
1825017000NRG24250120240589408
|
25/01/2024
|
SAVITA G UMATE
|
1825017WL069943
|
SAVITA G UMATE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757898
|
|
Mrs. SAVITA GAJANAN UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/218
(BORISINGH)
|
1825017000NRG24250120240589369
|
25/01/2024
|
Subhasha N Kamble
|
1825017WL069937
|
Subhasha N Kamble
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757821
|
|
SUBHASH NARAYAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/233
(BORISINGH)
|
1825017000NRG24250120240589410
|
25/01/2024
|
LATA MARKAND
|
1825017WL069943
|
LATA MARKAND
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757900
|
|
LATA PARMESHWAR MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/233
(BORISINGH)
|
1825017000NRG24250120240589409
|
25/01/2024
|
PARMESHWAR MARKAND
|
1825017WL069943
|
PARMESHWAR MARKAND
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757856
|
|
Mr. PARMESHWAR DNYANESHWAR MARKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-332-001/360
(BORISINGH)
|
1825017000NRG24250120240589406
|
25/01/2024
|
Datta
|
1825017WL069942
|
Datta
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757845
|
|
Ms. DATTA PUNDLIK LOHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-332-001/366
(BORISINGH)
|
1825017000NRG24250120240589422
|
25/01/2024
|
GAJANAN K KAMBALE
|
1825017WL069945
|
GAJANAN K KAMBALE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757844
|
|
Mr. GAJANAN KISAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-332-001/424
(BORISINGH)
|
1825017000NRG24250120240589362
|
25/01/2024
|
Sanjivani Kange
|
1825017WL069935
|
Sanjivani Kange
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757899
|
|
Mrs. SANJIVANI NARENDRA KANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-332-001/453
(BORISINGH)
|
1825017000NRG24250120240589423
|
25/01/2024
|
SAVITA SANDIP KHADKE
|
1825017WL069945
|
SAVITA SANDIP KHADKE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757964
|
|
SAVITASANDIPKHADKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
YAVATMAL
|
MH-25-017-332-001/57
(BORISINGH)
|
1825017000NRG24250120240589320
|
25/01/2024
|
SUNITA SHANKAR MESHRAM
|
1825017WL069924
|
SUNITA SHANKAR MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757849
|
|
Mrs. SUNITA SHANKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/592
(BORISINGH)
|
1825017000NRG24250120240589407
|
25/01/2024
|
KAILAS PRABHAKAR MESHRAM
|
1825017WL069942
|
KAILAS PRABHAKAR MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757859
|
|
Mr. KAILASH PRABHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/626
(BORISINGH)
|
1825017000NRG24250120240589358
|
25/01/2024
|
GOPAL KISAN BAHIRAMKAR
|
1825017WL069933
|
GOPAL KISAN BAHIRAMKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757943
|
|
Gopal Kisan Bahiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
YAVATMAL
|
MH-25-017-332-001/75
(BORISINGH)
|
1825017000NRG24250120240589401
|
25/01/2024
|
Lata Khodke
|
1825017WL069941
|
Lata Khodke
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757967
|
|
LATABAI VASANTRAO KHADAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
YAVATMAL
|
MH-25-017-332-001/83
(BORISINGH)
|
1825017000NRG24250120240589404
|
25/01/2024
|
Mahadev N Rede
|
1825017WL069941
|
Mahadev N Rede
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757851
|
|
MAHADEO WAGO REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-332-001/83
(BORISINGH)
|
1825017000NRG24250120240589402
|
25/01/2024
|
Manda M Rede
|
1825017WL069941
|
Manda M Rede
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757852
|
|
MANDABAI MAHADEO REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-332-001/83
(BORISINGH)
|
1825017000NRG24250120240589403
|
25/01/2024
|
NAGESH MAHADEV REDE
|
1825017WL069941
|
NAGESH MAHADEV REDE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757850
|
|
Mr. NAGESH MAHADEORAO REDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24250120240589529
|
25/01/2024
|
hari
|
1825017WL069955
|
hari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757824
|
|
Mr. HARI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24250120240589530
|
25/01/2024
|
KHUSHAL HARI PAWAR
|
1825017WL069955
|
KHUSHAL HARI PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757918
|
|
KHUSHAL HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24250120240589532
|
25/01/2024
|
lalita
|
1825017WL069955
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757823
|
|
Mrs. LALITA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24250120240589531
|
25/01/2024
|
vinod
|
1825017WL069955
|
vinod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757819
|
|
Mr. VINOD DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24250120240589607
|
25/01/2024
|
namdev ukanda rathod
|
1825017WL069958
|
namdev ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757839
|
|
Mr. NAMDEV UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24250120240589610
|
25/01/2024
|
kavita vitthal rathod
|
1825017WL069958
|
kavita vitthal rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757865
|
|
KAVITA VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24250120240589609
|
25/01/2024
|
vitthal ukanda rathod
|
1825017WL069958
|
vitthal ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757838
|
|
Mr. VITTHAL UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24250120240589460
|
25/01/2024
|
madhukar b. jadhav
|
1825017WL069951
|
madhukar b. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757860
|
|
MR MADHUKAR BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24250120240589461
|
25/01/2024
|
savita m. jadhav
|
1825017WL069951
|
savita m. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757846
|
|
Mrs. SAVITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-413-001/203
(WARZADI)
|
1825017000NRG24250120240589462
|
25/01/2024
|
Fulsing N Jadho
|
1825017WL069951
|
Fulsing N Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757836
|
|
Mr. DULSINGH NARAYAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24250120240589615
|
25/01/2024
|
sangita premdas pawar
|
1825017WL069958
|
sangita premdas pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757928
|
|
SANGITA PREMDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24250120240589472
|
25/01/2024
|
Lalita U Bonde
|
1825017WL069952
|
Lalita U Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757837
|
|
Mrs. Lalita Umesh Bonde
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24250120240589473
|
25/01/2024
|
mayur umesh bonde
|
1825017WL069952
|
mayur umesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757866
|
|
Mr. MAYUR UMESH BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24250120240589471
|
25/01/2024
|
Umesh N Bonde
|
1825017WL069952
|
Umesh N Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757818
|
|
Mr. UMESH NAMDEV BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24250120240589535
|
25/01/2024
|
savita umeswh rathod
|
1825017WL069955
|
savita umeswh rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757864
|
|
Mrs. SAVITA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24250120240589534
|
25/01/2024
|
umesh kundlik rathod
|
1825017WL069955
|
umesh kundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757862
|
|
Mr. UMESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24250120240589536
|
25/01/2024
|
ganesh ambadas bonde
|
1825017WL069955
|
ganesh ambadas bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757835
|
|
GANESH AMBADAS BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24250120240589475
|
25/01/2024
|
ranjana ganesh bonde
|
1825017WL069952
|
ranjana ganesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757930
|
|
RANJANAGANESHBONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/47
(WARZADI)
|
1825017000NRG24250120240589463
|
25/01/2024
|
seshrao n jadhao
|
1825017WL069951
|
seshrao n jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757822
|
|
SHESHRAO NARAYANRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24250120240589464
|
25/01/2024
|
Sudam J Rathod
|
1825017WL069951
|
Sudam J Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757861
|
|
Mr. SUDAM JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24250120240589466
|
25/01/2024
|
KAILAS VASANTA RATHOD
|
1825017WL069951
|
KAILAS VASANTA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757863
|
|
Mr. KAILAS WASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24250120240589454
|
25/01/2024
|
balu uttam chavhan
|
1825017WL069950
|
balu uttam chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757929
|
|
Mr. BALU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/830
(WARZADI)
|
1825017000NRG24250120240589456
|
25/01/2024
|
Vishnu Pralhad Kanteshwar
|
1825017WL069950
|
Vishnu Pralhad Kanteshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757843
|
|
Mr. VISHNU PRALHAD KANTESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24250120240589457
|
25/01/2024
|
lalsing ramji pawar
|
1825017WL069950
|
lalsing ramji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757833
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24250120240589458
|
25/01/2024
|
shevantabai lalsing pawar
|
1825017WL069950
|
shevantabai lalsing pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757834
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24250120240589467
|
25/01/2024
|
dhansing fulsing jadhov
|
1825017WL069951
|
dhansing fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757867
|
|
DHANSING FULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24250120240589469
|
25/01/2024
|
sunita fulsing jadhov
|
1825017WL069951
|
sunita fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757868
|
|
Mrs. SUNITA FULSING JADHAO
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/89
(WARZADI)
|
1825017000NRG24250120240589477
|
25/01/2024
|
ARUN DOMA JADHAV
|
1825017WL069952
|
ARUN DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757878
|
|
Mr. ARUN DOMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-263-001/417
(LONI)
|
1825017000NRG24250120240589265
|
25/01/2024
|
Priya N Rathod
|
1825017WL069914
|
Priya N Rathod
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757941
|
|
Mrs. PRIYA NILESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-332-001/640
(BORISINGH)
|
1825017000NRG24250120240589321
|
25/01/2024
|
DINESH NAMDEV MESHRAM
|
1825017WL069924
|
DINESH NAMDEV MESHRAM
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757973
|
|
DINESH NAMDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-413-001/752
(WARZADI)
|
1825017000NRG24250120240589476
|
25/01/2024
|
Ahemad Mahamad
|
1825017WL069952
|
Ahemad Mahamad
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757798
|
|
SHAIKH AHAMAD SHAIKH MOHAMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-392-001/19
(SAYKHEDA (KHU))
|
1825017000NRG24250120240589272
|
25/01/2024
|
Shanta Shivram Umate
|
1825017WL069916
|
Shanta Shivram Umate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757799
|
|
MRS SHANTABAI SHIVRAM UMATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-393-001/204
(BHAM)
|
1825017000NRG24250120240589182
|
25/01/2024
|
Rajesh B Karpate
|
1825017WL069901
|
Rajesh B Karpate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757801
|
|
RAJU BHIMRAO KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-393-001/42
(BHAM)
|
1825017000NRG24250120240589183
|
25/01/2024
|
madhukar rajurkar
|
1825017WL069901
|
madhukar rajurkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757800
|
|
MADHUKAR RAJARAM RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24250120240589601
|
25/01/2024
|
SUMIT RAJESH NIKDE
|
1825017WL069957
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757934
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24250120240589602
|
25/01/2024
|
ganesh devrao wayakar
|
1825017WL069957
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757932
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24250120240589648
|
25/01/2024
|
NITA PRAVIN ZURALE
|
1825017WL069962
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757935
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/695
(BHAM)
|
1825017000NRG24250120240589184
|
25/01/2024
|
ASHVINI PRMOD RATHOD
|
1825017WL069902
|
ASHVINI PRMOD RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757971
|
|
ASHVINI PRMOD RATHOD
|
INDUSIND BANK(607189)
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/698
(BHAM)
|
1825017000NRG24250120240589185
|
25/01/2024
|
Sham Rathod
|
1825017WL069902
|
Sham Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757969
|
|
Mr. SHAM PUNDLIK RAHOD
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-399-001/173
(BECHKHEDA)
|
1825017000NRG24250120240589313
|
25/01/2024
|
UTTAM BHANUDAS JADHAV
|
1825017WL069922
|
UTTAM BHANUDAS JADHAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757972
|
|
JADHAO UTTAM BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-399-001/278
(BECHKHEDA)
|
1825017000NRG24250120240589314
|
25/01/2024
|
RAVINDRA LAXMAN SHINDE
|
1825017WL069922
|
RAVINDRA LAXMAN SHINDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757970
|
|
RAVINDRA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-413-001/103
(WARZADI)
|
1825017000NRG24250120240589470
|
25/01/2024
|
narmada maroti jadhov
|
1825017WL069952
|
narmada maroti jadhov
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757936
|
|
NARMADA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24250120240589533
|
25/01/2024
|
Manoj B Jadhav
|
1825017WL069955
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757933
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-413-001/231
(WARZADI)
|
1825017000NRG24250120240589474
|
25/01/2024
|
Kusum R Bonde
|
1825017WL069952
|
Kusum R Bonde
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757901
|
|
Mrs. Kusum Ravindra Bonde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24250120240589642
|
25/01/2024
|
PAWAN A SHINDE
|
1825017WL069962
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757842
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24250120240589643
|
25/01/2024
|
SANTOSH JANAKRAO SHINDE
|
1825017WL069962
|
SANTOSH JANAKRAO SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757832
|
|
SANTOSH J SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24250120240589618
|
25/01/2024
|
Savita Ram Shendge
|
1825017WL069959
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757828
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24250120240589644
|
25/01/2024
|
JITENDRA SURESH SOLANKAR
|
1825017WL069962
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757830
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24250120240589646
|
25/01/2024
|
VISHAL A SHINDE
|
1825017WL069962
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757809
|
|
VISHAL ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24250120240589647
|
25/01/2024
|
ahamadkha daultkha pathan
|
1825017WL069962
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757831
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24250120240589482
|
25/01/2024
|
kunal vishnu chandre
|
1825017WL069953
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757808
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24250120240589651
|
25/01/2024
|
SANDYA PAWAN SHINDE
|
1825017WL069962
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757829
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-334-001/510
(KARLI)
|
1825017000NRG24250120240589261
|
25/01/2024
|
SAGAR
|
1825017WL069912
|
SAGAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757827
|
|
SAGAR VASANTRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24250120240589260
|
25/01/2024
|
RANJANA
|
1825017WL069911
|
RANJANA
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757883
|
|
RANJANA SANJAY HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24250120240589259
|
25/01/2024
|
SANJAY
|
1825017WL069911
|
SANJAY
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757857
|
|
MR SANJAY MOTIRAM HULAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-392-001/226
(SAYKHEDA (KHU))
|
1825017000NRG24250120240589273
|
25/01/2024
|
SANTOSH SANJAY WADHAWE
|
1825017WL069916
|
SANTOSH SANJAY WADHAWE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757887
|
|
MR SANTOSH SANJAY WADHAWE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-418-002/477
(LASINA)
|
1825017000NRG24250120240589810
|
25/01/2024
|
RATAN A DEVNARE
|
1825017WL069982
|
RATAN A DEVNARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757869
|
|
MR RATAN ANANDA DEVANRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-418-002/477
(LASINA)
|
1825017000NRG24250120240589811
|
25/01/2024
|
RATAN A DEVNARE
|
1825017WL069982
|
RATAN A DEVNARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757870
|
|
MR RATAN ANANDA DEVANRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-419-002/109
(PANDHURNA)
|
1825017000NRG24250120240589658
|
25/01/2024
|
Sachin Maroti Rathod
|
1825017WL069963
|
Sachin Maroti Rathod
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757891
|
|
RATHOD MAROTI SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/754
(WAI)
|
1825017000NRG24250120240589641
|
25/01/2024
|
DURGABAI GAJANANRAO JATKAR
|
1825017WL069961
|
DURGABAI GAJANANRAO JATKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757892
|
|
MRS DURGABAI GAJANANRAO JATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24250120240589600
|
25/01/2024
|
Rajesh Ankush Nikde
|
1825017WL069957
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757924
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/54
(AKAPURI)
|
1825017000NRG24250120240589156
|
25/01/2024
|
MANGALA RAMESH DHOKE
|
1825017WL069898
|
MANGALA RAMESH DHOKE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757966
|
|
MRS MANGLA RAMESH DHOKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/66
(AKAPURI)
|
1825017000NRG24250120240589157
|
25/01/2024
|
SHOBHA SURESH DHOKE
|
1825017WL069898
|
SHOBHA SURESH DHOKE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757965
|
|
MRS SHOBHA SURESH DHOKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24250120240589258
|
25/01/2024
|
Sudhakar.S.Shende
|
1825017WL069911
|
Sudhakar.S.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757854
|
|
MR SUDHAKAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-334-001/519
(KARLI)
|
1825017000NRG24250120240589262
|
25/01/2024
|
SANDIP ZADE
|
1825017WL069912
|
SANDIP ZADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757921
|
|
MR SANDIP DHONDBAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-334-001/519
(KARLI)
|
1825017000NRG24250120240589263
|
25/01/2024
|
VANDANA
|
1825017WL069912
|
VANDANA
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757923
|
|
MRS VANDANA SANDIP ZADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-399-001/437
(BECHKHEDA)
|
1825017000NRG24250120240589315
|
25/01/2024
|
VIJAY SHAMRAOJI RATHOD
|
1825017WL069922
|
VIJAY SHAMRAOJI RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757968
|
|
MR VIJAY SHAMRAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24250120240589271
|
25/01/2024
|
KAWDU PRAKASH RATHOD
|
1825017WL069915
|
KAWDU PRAKASH RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757942
|
|
MR KAWADU PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-332-001/483
(BORISINGH)
|
1825017000NRG24250120240589363
|
25/01/2024
|
Sanjay Kawdu Shelke
|
1825017WL069935
|
Sanjay Kawdu Shelke
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757840
|
|
MR SANJAY KAVDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-332-001/92
(BORISINGH)
|
1825017000NRG24250120240589372
|
25/01/2024
|
Vijay K . Shelake
|
1825017WL069939
|
Vijay K . Shelake
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757826
|
|
MR VIJAY KAVDU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24250120240589608
|
25/01/2024
|
mirabai namdev rathod
|
1825017WL069958
|
mirabai namdev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757931
|
|
MIRABAI NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24250120240589427
|
25/01/2024
|
sahadev pande
|
1825017WL069947
|
sahadev pande
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757890
|
|
SAHADEORAO DANUJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24250120240589803
|
25/01/2024
|
Haraman chavan
|
1825017WL069980
|
Haraman chavan
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757882
|
|
HARIMAN KASHINATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24250120240589805
|
25/01/2024
|
Haraman chavan
|
1825017WL069980
|
Haraman chavan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757881
|
|
HARIMAN KASHINATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24250120240589802
|
25/01/2024
|
KASHIRAM CHAWHAN
|
1825017WL069980
|
KASHIRAM CHAWHAN
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757889
|
|
KASHIRAM SHAMAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24250120240589804
|
25/01/2024
|
KASHIRAM CHAWHAN
|
1825017WL069980
|
KASHIRAM CHAWHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757888
|
|
KASHIRAM SHAMAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24250120240589599
|
25/01/2024
|
GITA motising rathod
|
1825017WL069956
|
GITA motising rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757847
|
|
GITA MOTISINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
YAVATMAL
|
MH-25-017-418-001/55
(LASINA)
|
1825017000NRG24250120240589812
|
25/01/2024
|
RAMBHAU UKHANDRAO YELKE
|
1825017WL069983
|
RAMBHAU UKHANDRAO YELKE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757877
|
|
RAMBHAU UKANDRAO YELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24250120240589814
|
25/01/2024
|
lalita ade
|
1825017WL069983
|
lalita ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757873
|
|
LALITA RAMNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24250120240589813
|
25/01/2024
|
ramnath b ade
|
1825017WL069983
|
ramnath b ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757853
|
|
RAMNATH BHURAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24250120240589816
|
25/01/2024
|
Dhanraj T. Rathod
|
1825017WL069983
|
Dhanraj T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757872
|
|
DHANRAJ THAWARAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24250120240589817
|
25/01/2024
|
Manohar T. Rathod
|
1825017WL069983
|
Manohar T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757871
|
|
MANOHAR THAVARYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24250120240589818
|
25/01/2024
|
bansi ade
|
1825017WL069983
|
bansi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757848
|
|
BANSHI BHURAJI AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24250120240589819
|
25/01/2024
|
bebi ade
|
1825017WL069983
|
bebi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757874
|
|
BEBIBAI BANSI ADE
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-418-001/7
(LASINA)
|
1825017000NRG24250120240589820
|
25/01/2024
|
JAYWANTI NAMDEVRAO RATHOD
|
1825017WL069983
|
JAYWANTI NAMDEVRAO RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757876
|
|
JAYWANTI NAMDEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24250120240589821
|
25/01/2024
|
BABARAO DHARMA JADHAO
|
1825017WL069983
|
BABARAO DHARMA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757879
|
|
BABARAO DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24250120240589822
|
25/01/2024
|
SHILABAI BABARAO JADHAO
|
1825017WL069983
|
SHILABAI BABARAO JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757875
|
|
SHILABAI BABARAO JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
YAVATMAL
|
MH-25-017-456-001/182
(CHAPDOH)
|
1825017000NRG24250120240589364
|
25/01/2024
|
PRABAHKAR JANADHAN BHAWATE
|
1825017WL069936
|
PRABAHKAR JANADHAN BHAWATE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757897
|
|
BHOVATE PRABHAKAR JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-456-001/196
(CHAPDOH)
|
1825017000NRG24250120240589365
|
25/01/2024
|
FAKIRA MANOHAR BAVNE
|
1825017WL069936
|
FAKIRA MANOHAR BAVNE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757895
|
|
BAVANE FAKIRA MANDRUPALI F BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
YAVATMAL
|
MH-25-017-456-001/197
(CHAPDOH)
|
1825017000NRG24250120240589366
|
25/01/2024
|
SUNIL GOKUL NAGMOTE
|
1825017WL069936
|
SUNIL GOKUL NAGMOTE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757896
|
|
NAGMOTE SUNIL G AND VANITA SUNIL NAGMOT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-263-001/55
(LONI)
|
1825017000NRG24250120240589266
|
25/01/2024
|
Shankar Doma Aakhar
|
1825017WL069914
|
Shankar Doma Aakhar
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757813
|
|
Mr. SHANKAR DOMA AKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
YAVATMAL
|
MH-25-017-418-001/62
(LASINA)
|
1825017000NRG24250120240589815
|
25/01/2024
|
Sangita Mahadevrao Shelar
|
1825017WL069983
|
Sangita Mahadevrao Shelar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757880
|
|
SANGITA UTTAM RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-456-001/204
(CHAPDOH)
|
1825017000NRG24250120240589359
|
25/01/2024
|
chandrasekhar subhash nagmote
|
1825017WL069934
|
chandrasekhar subhash nagmote
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757886
|
|
CHANDRASHEKHAR SUBHASH NAGMOTE
|
UNION BANK OF INDIA(508500)
|
|
123
|
YAVATMAL
|
MH-25-017-456-001/236
(CHAPDOH)
|
1825017000NRG24250120240589360
|
25/01/2024
|
amardip aananda dohake
|
1825017WL069934
|
amardip aananda dohake
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757884
|
|
AMARDIP ANANDRAO DOKADE
|
UNION BANK OF INDIA(508500)
|
|
124
|
YAVATMAL
|
MH-25-017-456-001/253
(CHAPDOH)
|
1825017000NRG24250120240589367
|
25/01/2024
|
RAMESH DEVIDAS BAVNE
|
1825017WL069936
|
RAMESH DEVIDAS BAVNE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757893
|
|
RAMESH DEVIDAS BAVNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-456-001/236
(CHAPDOH)
|
1825017000NRG24250120240589361
|
25/01/2024
|
anita amdip dohke
|
1825017WL069934
|
anita amdip dohke
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757885
|
|
MR AMARDIP ANANDRAO DOKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24250120240589281
|
25/01/2024
|
Kanta Vijay Chavhan
|
1825017WL069918
|
Kanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757905
|
|
KANYA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24250120240589280
|
25/01/2024
|
Vijay N Chavhan
|
1825017WL069918
|
Vijay N Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757925
|
|
VIJAY NARAYAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-201-001/3605
(ASOLA)
|
1825017000NRG24250120240589277
|
25/01/2024
|
ARCHANASANDIPCHMODE
|
1825017WL069917
|
ARCHANASANDIPCHMODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757940
|
|
ARCHANA SANDIP CHARMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-201-001/3605
(ASOLA)
|
1825017000NRG24250120240589276
|
25/01/2024
|
SANDIPSUDAMCHARMODE
|
1825017WL069917
|
SANDIPSUDAMCHARMODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757939
|
|
SANDIP SUDAM CHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-201-001/3680
(ASOLA)
|
1825017000NRG24250120240589282
|
25/01/2024
|
sonali rathod
|
1825017WL069918
|
sonali rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757963
|
|
SONALI BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24250120240589283
|
25/01/2024
|
SADASHIV SANKAR RATHOD
|
1825017WL069918
|
SADASHIV SANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757954
|
|
SADASHIV SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24250120240589284
|
25/01/2024
|
VIJAY SADASHIV RATHOD
|
1825017WL069918
|
VIJAY SADASHIV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757957
|
|
VIJAY SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24250120240589286
|
25/01/2024
|
ARATI GAJANAN RATHOD
|
1825017WL069918
|
ARATI GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757951
|
|
ARATI GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24250120240589285
|
25/01/2024
|
GAJANAN RATHOD
|
1825017WL069918
|
GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757956
|
|
GAJANAN SADSHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24250120240589288
|
25/01/2024
|
sapna meshram
|
1825017WL069918
|
sapna meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757949
|
|
SAPANA SUBHASH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24250120240589287
|
25/01/2024
|
SUBHASH MESHRAM
|
1825017WL069918
|
SUBHASH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757953
|
|
SUBHASH SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24250120240589289
|
25/01/2024
|
ROHAN BANDUJI PAWAR
|
1825017WL069918
|
ROHAN BANDUJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757952
|
|
ROHAN BANDUJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24250120240589290
|
25/01/2024
|
rupali pawar
|
1825017WL069918
|
rupali pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757955
|
|
RUPALI ROHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-201-001/379
(ASOLA)
|
1825017000NRG24250120240589291
|
25/01/2024
|
archana jadhav
|
1825017WL069918
|
archana jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757950
|
|
ARCHANA VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-201-001/77
(ASOLA)
|
1825017000NRG24250120240589279
|
25/01/2024
|
chandrakla
|
1825017WL069917
|
chandrakla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757902
|
|
CHANDRAKALA PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-201-001/77
(ASOLA)
|
1825017000NRG24250120240589278
|
25/01/2024
|
prakash
|
1825017WL069917
|
prakash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757903
|
|
PRAKASH SHARVAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-263-001/87
(LONI)
|
1825017000NRG24250120240589267
|
25/01/2024
|
Renuka S. Hagre
|
1825017WL069914
|
Renuka S. Hagre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757919
|
|
RENUKA SHANKAR HAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24250120240589428
|
25/01/2024
|
laxaman davale
|
1825017WL069947
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757926
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24250120240589429
|
25/01/2024
|
Satish Gadling
|
1825017WL069947
|
Satish Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757937
|
|
SATISH RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24250120240589430
|
25/01/2024
|
Shivani Gadling
|
1825017WL069947
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757938
|
|
SHIWANI SATISH GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-288-001/714
(KAPARA)
|
1825017000NRG24250120240589431
|
25/01/2024
|
Rahul Marotrav Tral
|
1825017WL069947
|
Rahul Marotrav Tral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757960
|
|
RAHUL MAROTRAV TARAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
YAVATMAL
|
MH-25-017-332-001/145
(BORISINGH)
|
1825017000NRG24250120240589316
|
25/01/2024
|
Malu G Redde
|
1825017WL069923
|
Malu G Redde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757978
|
|
MALU GOVINDRAO REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-332-001/179
(BORISINGH)
|
1825017000NRG24250120240589368
|
25/01/2024
|
ramdas K. Kendre
|
1825017WL069937
|
ramdas K. Kendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757911
|
|
Mrs. GANGASAGAR RAMDAS KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
YAVATMAL
|
MH-25-017-332-001/20
(BORISINGH)
|
1825017000NRG24250120240589317
|
25/01/2024
|
gajanan P. Reke
|
1825017WL069923
|
gajanan P. Reke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757912
|
|
GAJANAN PANDURANG REDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-332-001/207
(BORISINGH)
|
1825017000NRG24250120240589424
|
25/01/2024
|
Babarao P. Dhotre
|
1825017WL069946
|
Babarao P. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757922
|
|
BABARAO PRALHAD DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-332-001/207
(BORISINGH)
|
1825017000NRG24250120240589425
|
25/01/2024
|
Rekha B. Dhotre
|
1825017WL069946
|
Rekha B. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757976
|
|
REKHA BABARAO DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-332-001/218
(BORISINGH)
|
1825017000NRG24250120240589370
|
25/01/2024
|
varsha subhash kambale
|
1825017WL069937
|
varsha subhash kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757913
|
|
VARSHA SUBHASH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-332-001/329
(BORISINGH)
|
1825017000NRG24250120240589319
|
25/01/2024
|
Mira V. Gunthe
|
1825017WL069923
|
Mira V. Gunthe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757977
|
|
Mr. RAHUL VIJAY GUNTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
YAVATMAL
|
MH-25-017-332-001/329
(BORISINGH)
|
1825017000NRG24250120240589318
|
25/01/2024
|
Vijay G. Gunthe
|
1825017WL069923
|
Vijay G. Gunthe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757914
|
|
VIJAY GANPAT GUNTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-332-001/70
(BORISINGH)
|
1825017000NRG24250120240589322
|
25/01/2024
|
Khandu B. Kamble
|
1825017WL069924
|
Khandu B. Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757915
|
|
KHANDU BAPURAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24250120240589275
|
25/01/2024
|
Bebi S.Wadhave
|
1825017WL069916
|
Bebi S.Wadhave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757948
|
|
Mrs. BEBINANDA SANJAY WADHAVE
|
INDIAN BANK(607105)
|
|
157
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24250120240589274
|
25/01/2024
|
Sanjay S.Wadhave
|
1825017WL069916
|
Sanjay S.Wadhave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757947
|
|
Mr. Sanjay Shankar Wadhave
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
YAVATMAL
|
MH-25-017-418-001/186
(LASINA)
|
1825017000NRG24250120240589806
|
25/01/2024
|
Indu Jadhav
|
1825017WL069980
|
Indu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757958
|
|
INDUBAI ASHOK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-418-001/186
(LASINA)
|
1825017000NRG24250120240589807
|
25/01/2024
|
Indu Jadhav
|
1825017WL069980
|
Indu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757959
|
|
INDUBAI ASHOK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24250120240589598
|
25/01/2024
|
MOTISING RATAN RATHOD
|
1825017WL069956
|
MOTISING RATAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240757904
|
|
MOTISINGH RATANSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-418-001/568
(LASINA)
|
1825017000NRG24250120240589800
|
25/01/2024
|
Kajal Shamkumar Rathod
|
1825017WL069979
|
Kajal Shamkumar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757974
|
|
MISS KAJAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-418-001/568
(LASINA)
|
1825017000NRG24250120240589801
|
25/01/2024
|
Kajal Shamkumar Rathod
|
1825017WL069979
|
Kajal Shamkumar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757975
|
|
MISS KAJAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAVATMAL
|
MH-25-017-419-001/143
(PANDHURNA)
|
1825017000NRG24250120240589652
|
25/01/2024
|
Shobha Rangrao Pawar
|
1825017WL069963
|
Shobha Rangrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757910
|
|
SHOBABAI RANGRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24250120240589654
|
25/01/2024
|
Anita Ganesh Rathod
|
1825017WL069963
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757944
|
|
ANITA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24250120240589653
|
25/01/2024
|
Ganesh Babuji Rathod
|
1825017WL069963
|
Ganesh Babuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757945
|
|
GANESH BABHUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24250120240589655
|
25/01/2024
|
Babuji H Rathod
|
1825017WL069963
|
Babuji H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757907
|
|
BABHUJI HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24250120240589656
|
25/01/2024
|
Bebi B Rathod
|
1825017WL069963
|
Bebi B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757908
|
|
BEBIBAI BHABUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-419-001/71
(PANDHURNA)
|
1825017000NRG24250120240589657
|
25/01/2024
|
Purna G Ade
|
1825017WL069963
|
Purna G Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240757909
|
|
PURNA GANESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24250120240589660
|
25/01/2024
|
Kamala S Kumbhekar
|
1825017WL069963
|
Kamala S Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757917
|
|
KAMLA SUBHASH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24250120240589659
|
25/01/2024
|
Subhash T Kumbhekar
|
1825017WL069963
|
Subhash T Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757916
|
|
SUBHASH RTULSHIRAM KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-419-002/238
(PANDHURNA)
|
1825017000NRG24250120240589661
|
25/01/2024
|
laxman kisan talware
|
1825017WL069963
|
laxman kisan talware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757946
|
|
LAXMAN KESHAO TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
172
|
YAVATMAL
|
MH-25-017-254-002/66
(AKAPURI)
|
1825017000NRG24250120240589158
|
25/01/2024
|
SHRIDHAR SURESH DHOKE
|
1825017WL069898
|
SHRIDHAR SURESH DHOKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757802
|
|
SHRIDHAR SURESH DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-288-001/714
(KAPARA)
|
1825017000NRG24250120240589432
|
25/01/2024
|
Kajal rahul taral
|
1825017WL069947
|
Kajal rahul taral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757815
|
|
KAJAL RAHUL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24250120240589450
|
25/01/2024
|
suresh gajanan jadhav
|
1825017WL069950
|
suresh gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757811
|
|
SURESH GANPAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24250120240589451
|
25/01/2024
|
usha suresh jadhov
|
1825017WL069950
|
usha suresh jadhov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757806
|
|
USHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24250120240589453
|
25/01/2024
|
nirmala uttam chavhan
|
1825017WL069950
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757810
|
|
NIRMALA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24250120240589452
|
25/01/2024
|
uttam maniram chavhan
|
1825017WL069950
|
uttam maniram chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757804
|
|
UTTAM MANIRAM CHAVAN ANDNIRMALA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24250120240589455
|
25/01/2024
|
sushma balu chavhan
|
1825017WL069950
|
sushma balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757805
|
|
SUSHMA BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24250120240589459
|
25/01/2024
|
lakshman kailash chavhan
|
1825017WL069950
|
lakshman kailash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757807
|
|
LAKSHAMAN KAYLASH CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24250120240589468
|
25/01/2024
|
ARCHANA DHANSING JADHAO
|
1825017WL069951
|
ARCHANA DHANSING JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240757812
|
|
ARCHANA DHANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YAVATMAL
|
MH-25-017-451-001/40
(KHAIRGAON)
|
1825017000NRG24250120240589264
|
25/01/2024
|
VINAYAK DEVIDAS PAWAR
|
1825017WL069913
|
VINAYAK DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757816
|
|
VINAYAK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
182
|
YAVATMAL
|
MH-25-017-418-001/573
(LASINA)
|
1825017000NRG24250120240589795
|
25/01/2024
|
Murli N Rathod
|
1825017WL069977
|
Murli N Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757796
|
|
MURLI NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
183
|
YAVATMAL
|
MH-25-017-418-001/573
(LASINA)
|
1825017000NRG24250120240589796
|
25/01/2024
|
Murli N Rathod
|
1825017WL069977
|
Murli N Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240757797
|
|
MURLI NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322959
|
322959
|
|
|
|
|
|
|
|