|
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-25-017-326-001/7
(RAMVAKADI)
|
1825017000NRG24220320240784029
|
22/03/2024
|
SURYABHAN GOVINDA LAVANDE
|
1825017WL088716
|
SURYABHAN GOVINDA LAVANDE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442326
|
|
LAWANDE SURAYBHAN GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24220320240787196
|
22/03/2024
|
Kawdu J Shelke
|
1825017WL088971
|
Kawdu J Shelke
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442317
|
|
KAWADUJI JANGLUJI SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-206-001/162
(BOTH BODAN)
|
1825017000NRG24220320240787290
|
22/03/2024
|
AMOL RAMRAO SHELKE
|
1825017WL088977
|
AMOL RAMRAO SHELKE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442240
|
|
Mr. AMOL RAMRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24220320240786576
|
22/03/2024
|
Ranjit Pawar
|
1825017WL088936
|
Ranjit Pawar
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442235
|
|
Mr. RANJIT BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-206-001/757
(BOTH BODAN)
|
1825017000NRG24220320240787195
|
22/03/2024
|
GUMFA DATTAJI FUPARE
|
1825017WL088971
|
GUMFA DATTAJI FUPARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442290
|
|
MRS GUMFA DATTAJI FUPARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-208-002/193
(CHINCHBARDI)
|
1825017000NRG24220320240783548
|
22/03/2024
|
VIKAS SANJAY BAVANE
|
1825017WL088664
|
VIKAS SANJAY BAVANE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442315
|
|
Mr. VIKAS SANJAY BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/131
(KHAIRGAON)
|
1825017000NRG24220320240787891
|
22/03/2024
|
SUNIL RAMRAO RATHOD
|
1825017WL089038
|
SUNIL RAMRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442267
|
|
Master SUNIL RAMRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/183
(KHAIRGAON)
|
1825017000NRG24220320240787881
|
22/03/2024
|
GAJANAN TULSHIRAM RATHOD
|
1825017WL089037
|
GAJANAN TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442308
|
|
Mr. Gajanan Tulsiram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/199
(KHAIRGAON)
|
1825017000NRG24220320240787892
|
22/03/2024
|
ASHISH HARICHANDRA PAWAR
|
1825017WL089038
|
ASHISH HARICHANDRA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442294
|
|
Mr. ASHISH HARISHCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24220320240787885
|
22/03/2024
|
TAIBAI TULSHIRAM RATHOD
|
1825017WL089037
|
TAIBAI TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442296
|
|
TAI TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24220320240787884
|
22/03/2024
|
TULSHIRAM BABULAL RATHOD
|
1825017WL089037
|
TULSHIRAM BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442172
|
|
TULSHIRAM BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/84
(KHAIRGAON)
|
1825017000NRG24220320240787894
|
22/03/2024
|
shamarao rATHOD
|
1825017WL089038
|
shamarao rATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442238
|
|
Mr. SHAMRAO DEORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/84
(KHAIRGAON)
|
1825017000NRG24220320240787895
|
22/03/2024
|
VISHAKHA RATHOD
|
1825017WL089038
|
VISHAKHA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442239
|
|
Mrs. VISHAKHA SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-206-001/184
(BOTH BODAN)
|
1825017000NRG24220320240786642
|
22/03/2024
|
Mala Rathod
|
1825017WL088941
|
Mala Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442325
|
|
MALA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-206-001/241
(BOTH BODAN)
|
1825017000NRG24220320240786644
|
22/03/2024
|
RAVI SHRIRAM RATHOD
|
1825017WL088941
|
RAVI SHRIRAM RATHOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442224
|
|
MR RAVI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24220320240787191
|
22/03/2024
|
DINESH SHANKAR WAGHMARE
|
1825017WL088971
|
DINESH SHANKAR WAGHMARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442206
|
|
MR DILIP SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-206-001/397
(BOTH BODAN)
|
1825017000NRG24220320240786572
|
22/03/2024
|
ANKHUSH
|
1825017WL088936
|
ANKHUSH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442324
|
|
ANKUSH SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-206-001/696
(BOTH BODAN)
|
1825017000NRG24220320240786575
|
22/03/2024
|
Soni Pawar
|
1825017WL088936
|
Soni Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442207
|
|
SONI BABULAL PAWAR
|
CANARA BANK(508532)
|
|
19
|
YAVATMAL
|
MH-25-017-326-001/58
(RAMVAKADI)
|
1825017000NRG24220320240787816
|
22/03/2024
|
vilas tanba vikhande
|
1825017WL089029
|
vilas tanba vikhande
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442322
|
|
MR VILAS TANBAJI VIRDANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-326-002/14
(RAMVAKADI)
|
1825017000NRG24220320240784055
|
22/03/2024
|
Mohan D Rathod
|
1825017WL088720
|
Mohan D Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442219
|
|
MOHAN DHANSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
YAVATMAL
|
MH-25-017-326-002/15
(RAMVAKADI)
|
1825017000NRG24220320240784059
|
22/03/2024
|
Uttam R.Rathod
|
1825017WL088721
|
Uttam R.Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442211
|
|
RATHOD UATTAM RANGLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-326-002/15
(RAMVAKADI)
|
1825017000NRG24220320240784060
|
22/03/2024
|
uttum ranglal rathod
|
1825017WL088721
|
uttum ranglal rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442212
|
|
MRS JAYVANTA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-326-002/25
(RAMVAKADI)
|
1825017000NRG24220320240787812
|
22/03/2024
|
Prakash Atmaram Dadange
|
1825017WL089028
|
Prakash Atmaram Dadange
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442319
|
|
MR PRAKASH ATMARAM DANDANJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-326-002/69
(RAMVAKADI)
|
1825017000NRG24220320240784039
|
22/03/2024
|
MEERA P RATHOD
|
1825017WL088719
|
MEERA P RATHOD
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442216
|
|
MRS MIRABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-326-002/8
(RAMVAKADI)
|
1825017000NRG24220320240787798
|
22/03/2024
|
premdas A.Chavhan
|
1825017WL089025
|
premdas A.Chavhan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442320
|
|
CHAVAN PREMDAS AATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-326-002/98
(RAMVAKADI)
|
1825017000NRG24220320240784033
|
22/03/2024
|
Janardhan A.Dadanje
|
1825017WL088717
|
Janardhan A.Dadanje
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442215
|
|
DADANJE JANARDHAN ATMARAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24220320240787631
|
22/03/2024
|
Bebibai S Raut
|
1825017WL089007
|
Bebibai S Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442223
|
|
RAUT BEBITAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24220320240787632
|
22/03/2024
|
Shantosh Shankar Raut
|
1825017WL089007
|
Shantosh Shankar Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442210
|
|
SANTOSH SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/43
(KHAIRGAON)
|
1825017000NRG24220320240787882
|
22/03/2024
|
Usha narayan rathod
|
1825017WL089037
|
Usha narayan rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442225
|
|
USHABAI NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-203-001/561
(MANGRUL)
|
1825017000NRG24220320240783149
|
22/03/2024
|
PRSHANT SHANKAR POHEKAR
|
1825017WL088623
|
PRSHANT SHANKAR POHEKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442227
|
|
PRASHANT SANKAR POHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/272
(BORI GOSAVI)
|
1825017000NRG24220320240783752
|
22/03/2024
|
Nilesh Purushottam Thakare
|
1825017WL088691
|
Nilesh Purushottam Thakare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442228
|
|
SHREERAM VISHNU THAKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/272
(BORI GOSAVI)
|
1825017000NRG24220320240783751
|
22/03/2024
|
Ranjanabai Purushottam Thakare
|
1825017WL088691
|
Ranjanabai Purushottam Thakare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442226
|
|
MR PURUSHOTTAM SHRIRAM THAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-400-001/216
(MURZADI (CHINCH))
|
1825017000NRG24220320240787630
|
22/03/2024
|
sudhakar P Raut
|
1825017WL089007
|
sudhakar P Raut
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442323
|
|
RAUT SUDHAKAR P AND RAUT SHANTABAI P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1391
(RUI)
|
1825017000NRG24220320240782992
|
22/03/2024
|
Balu Devrao Pawar
|
1825017WL088611
|
Balu Devrao Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442174
|
|
BALU DEVRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/816
(RUI)
|
1825017000NRG24220320240782609
|
22/03/2024
|
HANIF SHAHA MALAN SHAH
|
1825017WL088572
|
HANIF SHAHA MALAN SHAH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442330
|
|
Mr. Hanif Shaha Malan Shaha
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/816
(RUI)
|
1825017000NRG24220320240782610
|
22/03/2024
|
RUBRINA HANIF SHAH
|
1825017WL088572
|
RUBRINA HANIF SHAH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442173
|
|
RUBINA HANIF SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-203-001/377
(MANGRUL)
|
1825017000NRG24220320240783145
|
22/03/2024
|
ravi poharkar
|
1825017WL088623
|
ravi poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442302
|
|
Mr. RAVI BHAGVANJI POHANKAR
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-203-001/377
(MANGRUL)
|
1825017000NRG24220320240783147
|
22/03/2024
|
sandip poharkar
|
1825017WL088623
|
sandip poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442304
|
|
MR SANDIP RAVINDRA POHARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-203-001/377
(MANGRUL)
|
1825017000NRG24220320240783146
|
22/03/2024
|
vanita poharkar
|
1825017WL088623
|
vanita poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442303
|
|
VANITA RAVINDRA POHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-203-001/93
(MANGRUL)
|
1825017000NRG24220320240783150
|
22/03/2024
|
prakash gawande
|
1825017WL088623
|
prakash gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442301
|
|
Mr. Prakash Shamrao Gawande
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-326-001/130
(RAMVAKADI)
|
1825017000NRG24220320240784091
|
22/03/2024
|
p p more
|
1825017WL088727
|
p p more
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442306
|
|
MORE PRAKASH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/706
(BORI GOSAVI)
|
1825017000NRG24220320240783754
|
22/03/2024
|
madan nago jadhav
|
1825017WL088691
|
madan nago jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442307
|
|
MADAN NAGORAOANDSARJUBAI M JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-326-001/130
(RAMVAKADI)
|
1825017000NRG24220320240784092
|
22/03/2024
|
s p more
|
1825017WL088727
|
s p more
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442176
|
|
MORE SULOCHANA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-326-001/148
(RAMVAKADI)
|
1825017000NRG24220320240787738
|
22/03/2024
|
SURESH RAMDAS KASAR
|
1825017WL089020
|
SURESH RAMDAS KASAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442175
|
|
MR SURESH RAMDAS KASAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-326-001/46
(RAMVAKADI)
|
1825017000NRG24220320240787739
|
22/03/2024
|
RAMSAS BHAVANYA KASAR
|
1825017WL089020
|
RAMSAS BHAVANYA KASAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442305
|
|
KASAR RAMDAS BHAWANAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-326-002/69
(RAMVAKADI)
|
1825017000NRG24220320240784038
|
22/03/2024
|
Prakash Satu Rathod
|
1825017WL088719
|
Prakash Satu Rathod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442177
|
|
RATHOD PRAKASH SATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-203-001/365
(MANGRUL)
|
1825017000NRG24220320240783144
|
22/03/2024
|
Prakash Raut
|
1825017WL088623
|
Prakash Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442233
|
|
MR PRAKASH MAROTRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-203-001/385
(MANGRUL)
|
1825017000NRG24220320240783148
|
22/03/2024
|
Shankar Poharkar
|
1825017WL088623
|
Shankar Poharkar
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442316
|
|
SHANKAR BHAGWAN POHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-206-001/163
(BOTH BODAN)
|
1825017000NRG24220320240787291
|
22/03/2024
|
YOGITA SAHADEV DHANGARE
|
1825017WL088977
|
YOGITA SAHADEV DHANGARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442279
|
|
MRS YOGITA SAHDEV DHAGNARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-206-001/396
(BOTH BODAN)
|
1825017000NRG24220320240787293
|
22/03/2024
|
VAISHALI JAGADISH PAWAR
|
1825017WL088977
|
VAISHALI JAGADISH PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442300
|
|
MRS VAISHALI JAGDISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-206-001/653
(BOTH BODAN)
|
1825017000NRG24220320240786534
|
22/03/2024
|
rameswar p pawar
|
1825017WL088933
|
rameswar p pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442275
|
|
RAMESHWAR PREM PAWAR
|
BANK OF BARODA(606985)
|
|
52
|
YAVATMAL
|
MH-25-017-326-001/2
(RAMVAKADI)
|
1825017000NRG24220320240784093
|
22/03/2024
|
gajanan g. waghmare
|
1825017WL088727
|
gajanan g. waghmare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442273
|
|
GAJANAN GULAB WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-326-002/85
(RAMVAKADI)
|
1825017000NRG24220320240787814
|
22/03/2024
|
Suresh Waman Rawar
|
1825017WL089028
|
Suresh Waman Rawar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442268
|
|
MR SURESH WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-400-001/207
(MURZADI (CHINCH))
|
1825017000NRG24220320240787629
|
22/03/2024
|
Vilas Shankar Raut
|
1825017WL089007
|
Vilas Shankar Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442311
|
|
RAUT VILAS SANDNITA V RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-400-001/355
(MURZADI (CHINCH))
|
1825017000NRG24220320240787636
|
22/03/2024
|
DAMODHAR SHANKAR RAUT
|
1825017WL089007
|
DAMODHAR SHANKAR RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442288
|
|
DAMODHAR SHANKARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-400-001/355
(MURZADI (CHINCH))
|
1825017000NRG24220320240787637
|
22/03/2024
|
LAXMAN DAMODHAR RAUT
|
1825017WL089007
|
LAXMAN DAMODHAR RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442278
|
|
MR LAXMAN DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-323-001/100138
(YELABARA)
|
1825017000NRG24220320240787697
|
22/03/2024
|
Pankaj Babarao Bondre
|
1825017WL089015
|
Pankaj Babarao Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442243
|
|
MR PANKAJ BABARAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24220320240786277
|
22/03/2024
|
Anita Chandrakant Dambhare
|
1825017WL088914
|
Anita Chandrakant Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442242
|
|
ANITA CHANDRAKANT DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24220320240786276
|
22/03/2024
|
Chandrakant Narayanrao Dambhare
|
1825017WL088914
|
Chandrakant Narayanrao Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442241
|
|
CHANDRAKANT NARAYAN DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-323-001/100158
(YELABARA)
|
1825017000NRG24220320240787698
|
22/03/2024
|
NITAL AJAY BONDRE
|
1825017WL089015
|
NITAL AJAY BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442283
|
|
MRS NITAL AJAY BONDRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-323-001/100160
(YELABARA)
|
1825017000NRG24220320240787699
|
22/03/2024
|
Bhavana Pakaj Bondre
|
1825017WL089015
|
Bhavana Pakaj Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442270
|
|
MRS BHAVANA PANKAJ BONDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-323-001/100167
(YELABARA)
|
1825017000NRG24220320240786279
|
22/03/2024
|
rajana dambhare
|
1825017WL088914
|
rajana dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442269
|
|
MRS RANJANA ATUL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-323-001/100193
(YELABARA)
|
1825017000NRG24220320240786280
|
22/03/2024
|
Ranjita Ravikant Dambhare
|
1825017WL088914
|
Ranjita Ravikant Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442295
|
|
MRS RANJITA RAVIKANT DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-323-001/100242
(YELABARA)
|
1825017000NRG24220320240787700
|
22/03/2024
|
Gajanan Arun Kodape
|
1825017WL089015
|
Gajanan Arun Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442251
|
|
GAJANAN ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-323-001/1127
(YELABARA)
|
1825017000NRG24220320240786285
|
22/03/2024
|
KIRAN RUPESH DAMBHARE
|
1825017WL088914
|
KIRAN RUPESH DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442291
|
|
KIRAN RUPESH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-323-001/1127
(YELABARA)
|
1825017000NRG24220320240786284
|
22/03/2024
|
rupesh shrikan dambhre
|
1825017WL088914
|
rupesh shrikan dambhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442264
|
|
MR RUPESH SHRIKANTRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-323-001/357
(YELABARA)
|
1825017000NRG24220320240787701
|
22/03/2024
|
sulochana bhedurkar
|
1825017WL089015
|
sulochana bhedurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442276
|
|
MISS SULUCHONA GUNVANT BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-323-001/400
(YELABARA)
|
1825017000NRG24220320240787703
|
22/03/2024
|
Ashok Kodape
|
1825017WL089015
|
Ashok Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442271
|
|
ASHOK DAYARAM KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-323-001/400
(YELABARA)
|
1825017000NRG24220320240787704
|
22/03/2024
|
Lata Kodape
|
1825017WL089015
|
Lata Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442266
|
|
MRS LATA ASHOK KODAPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-323-001/984
(YELABARA)
|
1825017000NRG24220320240787705
|
22/03/2024
|
ABHAY SUBHASH BONDRE
|
1825017WL089015
|
ABHAY SUBHASH BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442234
|
|
MR ABHAY SUBHASH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-326-001/163
(RAMVAKADI)
|
1825017000NRG24220320240787815
|
22/03/2024
|
PALKA CHANDUJI BHAGAT
|
1825017WL089029
|
PALKA CHANDUJI BHAGAT
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442310
|
|
MRS PALAKABAI CHANDUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-326-001/7
(RAMVAKADI)
|
1825017000NRG24220320240784030
|
22/03/2024
|
Annapurna Lawande
|
1825017WL088716
|
Annapurna Lawande
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442254
|
|
MS ANNAPURNA SURYBHAN LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-326-001/83
(RAMVAKADI)
|
1825017000NRG24220320240787817
|
22/03/2024
|
sujata ranjan pazare
|
1825017WL089029
|
sujata ranjan pazare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442244
|
|
RANJAN CHOKHAJI PAZHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-326-002/102-A
(RAMVAKADI)
|
1825017000NRG24220320240784037
|
22/03/2024
|
kawadibai
|
1825017WL088719
|
kawadibai
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442248
|
|
MRS KAVADI BHAURAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-326-002/37
(RAMVAKADI)
|
1825017000NRG24220320240787797
|
22/03/2024
|
vimal pawar
|
1825017WL089025
|
vimal pawar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442245
|
|
MR VIMAL NAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-326-002/4
(RAMVAKADI)
|
1825017000NRG24220320240784057
|
22/03/2024
|
Raju D Rathod
|
1825017WL088720
|
Raju D Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442246
|
|
RATHOD RAJU DHANASIN
|
BANK OF BARODA(606985)
|
|
77
|
YAVATMAL
|
MH-25-017-326-002/4
(RAMVAKADI)
|
1825017000NRG24220320240784058
|
22/03/2024
|
Usha R. Rathod
|
1825017WL088720
|
Usha R. Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442247
|
|
MRS USHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-326-002/40
(RAMVAKADI)
|
1825017000NRG24220320240784062
|
22/03/2024
|
chagan B.Rathod
|
1825017WL088722
|
chagan B.Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442250
|
|
RATHOD CHAGAN BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-326-002/58
(RAMVAKADI)
|
1825017000NRG24220320240787779
|
22/03/2024
|
Gajanan J. Rathod
|
1825017WL089022
|
Gajanan J. Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442253
|
|
MR GAJANAN JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-326-002/58
(RAMVAKADI)
|
1825017000NRG24220320240787778
|
22/03/2024
|
Nikesh J. Rathod
|
1825017WL089022
|
Nikesh J. Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442252
|
|
MR NIKESH JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-403-002/126
(BORI GOSAVI)
|
1825017000NRG24220320240783747
|
22/03/2024
|
sandip sawai jadhav
|
1825017WL088691
|
sandip sawai jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442297
|
|
MR SANDIP SAWAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-403-002/126
(BORI GOSAVI)
|
1825017000NRG24220320240783748
|
22/03/2024
|
SHIMPAL SANDIP JADHAV
|
1825017WL088691
|
SHIMPAL SANDIP JADHAV
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442298
|
|
MRS SHIMPPAL SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-403-003/641
(BORI GOSAVI)
|
1825017000NRG24220320240783757
|
22/03/2024
|
RAHUL RAMESH JADHAO
|
1825017WL088691
|
RAHUL RAMESH JADHAO
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442299
|
|
JADHAV RAHUL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-206-001/159
(BOTH BODAN)
|
1825017000NRG24220320240787289
|
22/03/2024
|
Rajesh Prem Jadhav
|
1825017WL088977
|
Rajesh Prem Jadhav
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442186
|
|
MR RAJESH PREM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-206-001/224
(BOTH BODAN)
|
1825017000NRG24220320240787292
|
22/03/2024
|
SHIVAJIT RUPASING RATHOD
|
1825017WL088977
|
SHIVAJIT RUPASING RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442265
|
|
MR SHIVJIT RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-206-001/233
(BOTH BODAN)
|
1825017000NRG24220320240786571
|
22/03/2024
|
JAIWANTI DASHRATH SOLANKE
|
1825017WL088936
|
JAIWANTI DASHRATH SOLANKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442285
|
|
MRS JAIWANTI DASHARATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-206-001/293
(BOTH BODAN)
|
1825017000NRG24220320240786533
|
22/03/2024
|
yashoda endal chavhan
|
1825017WL088933
|
yashoda endal chavhan
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442236
|
|
INDAL GOPAL/ YASHODA INDAL CHOVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-206-001/60
(BOTH BODAN)
|
1825017000NRG24220320240787194
|
22/03/2024
|
REKHA RAMRAO SHELKE
|
1825017WL088971
|
REKHA RAMRAO SHELKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442281
|
|
MRS REKHA RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-206-001/653
(BOTH BODAN)
|
1825017000NRG24220320240786535
|
22/03/2024
|
VARSHA RAMESHWAR PAWAR
|
1825017WL088933
|
VARSHA RAMESHWAR PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442309
|
|
MRS VARSHA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-206-001/699
(BOTH BODAN)
|
1825017000NRG24220320240787294
|
22/03/2024
|
GOKUL DEVRAV JADHAV
|
1825017WL088977
|
GOKUL DEVRAV JADHAV
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442237
|
|
GOKUL & USHA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-206-001/711
(BOTH BODAN)
|
1825017000NRG24220320240786578
|
22/03/2024
|
NIRMALA SUKHDEO PAWAR
|
1825017WL088936
|
NIRMALA SUKHDEO PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442282
|
|
MRS NIRMALABAI SUKHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-206-001/764
(BOTH BODAN)
|
1825017000NRG24220320240787295
|
22/03/2024
|
VILAS VAMAN RATHOD
|
1825017WL088977
|
VILAS VAMAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442274
|
|
RATHOD BABUSING RAMSINGAND VILAS AH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-206-001/788
(BOTH BODAN)
|
1825017000NRG24220320240787297
|
22/03/2024
|
KANTA VIJAY RATHOD
|
1825017WL088977
|
KANTA VIJAY RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442293
|
|
MRS KANTA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-206-001/788
(BOTH BODAN)
|
1825017000NRG24220320240787296
|
22/03/2024
|
VIJAY VAMANRAO RATHOD
|
1825017WL088977
|
VIJAY VAMANRAO RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442249
|
|
VIJAY WAMANRAO RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-326-002/129
(RAMVAKADI)
|
1825017000NRG24220320240784089
|
22/03/2024
|
BEBI NELASING ADE
|
1825017WL088726
|
BEBI NELASING ADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442292
|
|
ADE BEBI NELASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-326-002/133
(RAMVAKADI)
|
1825017000NRG24220320240784064
|
22/03/2024
|
RAMESH NATTHUJI RATHOD
|
1825017WL088723
|
RAMESH NATTHUJI RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442272
|
|
RATHOD RAMESH N AND DEVKABAI R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-326-002/134
(RAMVAKADI)
|
1825017000NRG24220320240784090
|
22/03/2024
|
KALPANA PREM PAWAR
|
1825017WL088726
|
KALPANA PREM PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442286
|
|
MRS KALPANA PREM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-326-002/14
(RAMVAKADI)
|
1825017000NRG24220320240784056
|
22/03/2024
|
SUNITA MOHAN RATHOD
|
1825017WL088720
|
SUNITA MOHAN RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442277
|
|
MRS SUNITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-326-002/184
(RAMVAKADI)
|
1825017000NRG24220320240784031
|
22/03/2024
|
DAMODHAR ATMARAM DANDAJNE
|
1825017WL088717
|
DAMODHAR ATMARAM DANDAJNE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442287
|
|
DANDAJE DAMODHAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-326-002/58
(RAMVAKADI)
|
1825017000NRG24220320240787777
|
22/03/2024
|
JAGRAM KISAN RATHOD
|
1825017WL089022
|
JAGRAM KISAN RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442312
|
|
MR JAGRAM KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-326-002/75
(RAMVAKADI)
|
1825017000NRG24220320240784065
|
22/03/2024
|
NAMDEO PARASRAM CHAVHAN
|
1825017WL088723
|
NAMDEO PARASRAM CHAVHAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442289
|
|
CHAWAN NAMDEV PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-326-002/75
(RAMVAKADI)
|
1825017000NRG24220320240784066
|
22/03/2024
|
SANGITA NAMDEV CHAVHAN
|
1825017WL088723
|
SANGITA NAMDEV CHAVHAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442284
|
|
CHAVAN SANGITA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-451-001/58
(KHAIRGAON)
|
1825017000NRG24220320240787886
|
22/03/2024
|
Sanjay N Rathod
|
1825017WL089037
|
Sanjay N Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442229
|
|
SANJU NANDALAL ANDANITA SANJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-326-002/185
(RAMVAKADI)
|
1825017000NRG24220320240784032
|
22/03/2024
|
MURLU ATMARAM DADANJE
|
1825017WL088717
|
MURLU ATMARAM DADANJE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442280
|
|
MR MURLI ATMARAM DADANJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-208-002/113
(CHINCHBARDI)
|
1825017000NRG24220320240783544
|
22/03/2024
|
Dipmala R Radri
|
1825017WL088662
|
Dipmala R Radri
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442314
|
|
DIPMALA RAMCHANDRA RADDI
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-208-002/113
(CHINCHBARDI)
|
1825017000NRG24220320240783543
|
22/03/2024
|
ramchandra
|
1825017WL088662
|
ramchandra
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442255
|
|
RAMCHANDRA RAMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
107
|
YAVATMAL
|
MH-25-017-208-002/193
(CHINCHBARDI)
|
1825017000NRG24220320240783547
|
22/03/2024
|
SANJAY CHINDHUJI BAVANE
|
1825017WL088664
|
SANJAY CHINDHUJI BAVANE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442313
|
|
BHARMHANE SANJAY C SHILA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-208-002/475
(CHINCHBARDI)
|
1825017000NRG24220320240783545
|
22/03/2024
|
SAGAR BABAN PURI
|
1825017WL088662
|
SAGAR BABAN PURI
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442257
|
|
SAGAR BABAN PURI
|
UNION BANK OF INDIA(508500)
|
|
109
|
YAVATMAL
|
MH-25-017-208-002/503
(CHINCHBARDI)
|
1825017000NRG24220320240787693
|
22/03/2024
|
Suresh Sambhaji Chandra
|
1825017WL089014
|
Suresh Sambhaji Chandra
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442256
|
|
SURESH SAMBHAJI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
YAVATMAL
|
MH-25-017-208-002/503
(CHINCHBARDI)
|
1825017000NRG24220320240787694
|
22/03/2024
|
Vanita S Chandra
|
1825017WL089014
|
Vanita S Chandra
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442258
|
|
VANITA SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YAVATMAL
|
MH-25-017-208-002/525
(CHINCHBARDI)
|
1825017000NRG24220320240787696
|
22/03/2024
|
Jyotsana Nilesh Rathod
|
1825017WL089014
|
Jyotsana Nilesh Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442259
|
|
JHOTSANA NILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-208-002/525
(CHINCHBARDI)
|
1825017000NRG24220320240787695
|
22/03/2024
|
Nilesh Keshav Rathod
|
1825017WL089014
|
Nilesh Keshav Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442263
|
|
NILESH KESHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
YAVATMAL
|
MH-25-017-208-002/550
(CHINCHBARDI)
|
1825017000NRG24220320240783549
|
22/03/2024
|
Nikhil Sanjay Bamane
|
1825017WL088664
|
Nikhil Sanjay Bamane
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442261
|
|
NIKHIL SANJAY BAMANE
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-400-001/330
(MURZADI (CHINCH))
|
1825017000NRG24220320240787635
|
22/03/2024
|
Nita R Vyevhanre
|
1825017WL089007
|
Nita R Vyevhanre
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442262
|
|
NITA RAMESH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
YAVATMAL
|
MH-25-017-403-002/272
(BORI GOSAVI)
|
1825017000NRG24220320240783753
|
22/03/2024
|
VIDHYA NILESH THAKANE
|
1825017WL088691
|
VIDHYA NILESH THAKANE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442260
|
|
NILESH PURUSHOTAM THAKANE AND VIDYA N TH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24220320240786568
|
22/03/2024
|
Gajanan B Chavan
|
1825017WL088936
|
Gajanan B Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442191
|
|
GAJANAN B & SUNITA G CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24220320240786569
|
22/03/2024
|
Sumitra G Chavan
|
1825017WL088936
|
Sumitra G Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442192
|
|
Mrs. SUNITA GAJANAN CHAVAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-206-001/124
(BOTH BODAN)
|
1825017000NRG24220320240786741
|
22/03/2024
|
Manda Ramesh Rathod
|
1825017WL088945
|
Manda Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442200
|
|
MRS MANDABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-206-001/124
(BOTH BODAN)
|
1825017000NRG24220320240786742
|
22/03/2024
|
Ramesh S. Rathod
|
1825017WL088945
|
Ramesh S. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442201
|
|
RAMESH SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24220320240786570
|
22/03/2024
|
shankar rathod
|
1825017WL088936
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442199
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-206-001/184
(BOTH BODAN)
|
1825017000NRG24220320240786641
|
22/03/2024
|
Tukaram Rathod
|
1825017WL088941
|
Tukaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442187
|
|
TUKARAM BHAVSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-206-001/216
(BOTH BODAN)
|
1825017000NRG24220320240786530
|
22/03/2024
|
Prem Raghunath Pawar
|
1825017WL088933
|
Prem Raghunath Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442195
|
|
PREM RAGHUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
123
|
YAVATMAL
|
MH-25-017-206-001/216
(BOTH BODAN)
|
1825017000NRG24220320240786531
|
22/03/2024
|
Savitri Prem Pawar
|
1825017WL088933
|
Savitri Prem Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442196
|
|
PREM RAGHUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
124
|
YAVATMAL
|
MH-25-017-206-001/241
(BOTH BODAN)
|
1825017000NRG24220320240786643
|
22/03/2024
|
ASHA SHRIRAM RATHOD
|
1825017WL088941
|
ASHA SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442198
|
|
ASHA S & RAVI S RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-206-001/260
(BOTH BODAN)
|
1825017000NRG24220320240786744
|
22/03/2024
|
Lila P. Rathod
|
1825017WL088945
|
Lila P. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442203
|
|
PUNDLIK SAVAIRAM & LILA PUNDLIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-206-001/260
(BOTH BODAN)
|
1825017000NRG24220320240786743
|
22/03/2024
|
Pundlik S. Rathod
|
1825017WL088945
|
Pundlik S. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442202
|
|
RATHOD PUNDLIK SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-206-001/293
(BOTH BODAN)
|
1825017000NRG24220320240786532
|
22/03/2024
|
gopal chandu chavhan
|
1825017WL088933
|
gopal chandu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442327
|
|
CHAVAN GOPAL CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-206-001/308
(BOTH BODAN)
|
1825017000NRG24220320240787189
|
22/03/2024
|
aravind
|
1825017WL088971
|
aravind
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442329
|
|
MR ARVIND AJABRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24220320240787190
|
22/03/2024
|
santa vaghamare
|
1825017WL088971
|
santa vaghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442193
|
|
WAGHMARE SHANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24220320240786746
|
22/03/2024
|
KIRANBAI
|
1825017WL088945
|
KIRANBAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442189
|
|
RATHOD KIRAN RAVIKIRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
YAVATMAL
|
MH-25-017-206-001/402
(BOTH BODAN)
|
1825017000NRG24220320240786745
|
22/03/2024
|
RAVIKIRAN
|
1825017WL088945
|
RAVIKIRAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442188
|
|
RAVIKIRAN N & KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-206-001/49
(BOTH BODAN)
|
1825017000NRG24220320240787192
|
22/03/2024
|
shobha
|
1825017WL088971
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442194
|
|
MRS SHOBHA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-206-001/53
(BOTH BODAN)
|
1825017000NRG24220320240787193
|
22/03/2024
|
suresh badu jadhav
|
1825017WL088971
|
suresh badu jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442197
|
|
MRS NANDA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24220320240786573
|
22/03/2024
|
arun
|
1825017WL088936
|
arun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442328
|
|
ARUN CHANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24220320240786574
|
22/03/2024
|
ramkala
|
1825017WL088936
|
ramkala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442204
|
|
RAMKALA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24220320240786577
|
22/03/2024
|
Manisha Pawar
|
1825017WL088936
|
Manisha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442205
|
|
MANISHA RANJIT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24220320240787197
|
22/03/2024
|
LATA KAVDU SHELKE
|
1825017WL088971
|
LATA KAVDU SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442190
|
|
LATA KAWDU SHELAKE
|
BANK OF BARODA(606985)
|
|
138
|
YAVATMAL
|
MH-25-017-323-001/100167
(YELABARA)
|
1825017000NRG24220320240786278
|
22/03/2024
|
ATUL SHRIKANT DAMBHARE
|
1825017WL088914
|
ATUL SHRIKANT DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442183
|
|
ATUL SRIKANT DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-323-001/100357
(YELABARA)
|
1825017000NRG24220320240786281
|
22/03/2024
|
ANUP DAMBHARE
|
1825017WL088914
|
ANUP DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442181
|
|
ANUP VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-323-001/100361
(YELABARA)
|
1825017000NRG24220320240786282
|
22/03/2024
|
MAHESH VASANTA DAMBHARE
|
1825017WL088914
|
MAHESH VASANTA DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442182
|
|
MAHESH VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-323-001/100362
(YELABARA)
|
1825017000NRG24220320240786283
|
22/03/2024
|
KALESH VASANTA DAMBHARE
|
1825017WL088914
|
KALESH VASANTA DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442184
|
|
KANTESH VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-323-001/359
(YELABARA)
|
1825017000NRG24220320240787702
|
22/03/2024
|
Sunita A Bhedurkar
|
1825017WL089015
|
Sunita A Bhedurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442185
|
|
SUNITA ANANT BHEDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-451-001/129
(KHAIRGAON)
|
1825017000NRG24220320240787880
|
22/03/2024
|
Raju R Rathod
|
1825017WL089037
|
Raju R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442179
|
|
RAJENDRA RAMLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-451-001/51
(KHAIRGAON)
|
1825017000NRG24220320240787883
|
22/03/2024
|
Mirabai N Rathod
|
1825017WL089037
|
Mirabai N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442178
|
|
MEERABAI NANDLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-451-001/58
(KHAIRGAON)
|
1825017000NRG24220320240787887
|
22/03/2024
|
Anita S Rathod
|
1825017WL089037
|
Anita S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442180
|
|
ANITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24220320240787634
|
22/03/2024
|
PAWAN SANTOSH RAUT
|
1825017WL089007
|
PAWAN SANTOSH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442230
|
|
PAVAN SHANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-403-002/83
(BORI GOSAVI)
|
1825017000NRG24220320240783756
|
22/03/2024
|
NITESH GAJANAN RATHOD
|
1825017WL088691
|
NITESH GAJANAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442232
|
|
Nitesh Gajanan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
YAVATMAL
|
MH-25-017-413-001/828
(WARZADI)
|
1825017000NRG24220320240787879
|
22/03/2024
|
SUNITA DEVIDAS JADHAO
|
1825017WL089037
|
SUNITA DEVIDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442318
|
|
SUNITA DEVIDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017000NRG24220320240787893
|
22/03/2024
|
MAYA MANOJ RATHOD
|
1825017WL089038
|
MAYA MANOJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442231
|
|
MAYA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-206-001/403
(BOTH BODAN)
|
1825017000NRG24220320240786747
|
22/03/2024
|
KASHINATH
|
1825017WL088945
|
KASHINATH
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242442214
|
|
RATHOD KASHINATH N AND KUSUM K RATHOD D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
YAVATMAL
|
MH-25-017-326-002/15
(RAMVAKADI)
|
1825017000NRG24220320240784061
|
22/03/2024
|
Rajesh Utam Rathod
|
1825017WL088721
|
Rajesh Utam Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442213
|
|
MR RAJESH UATTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-326-002/22
(RAMVAKADI)
|
1825017000NRG24220320240787796
|
22/03/2024
|
Anita A. chavhan
|
1825017WL089024
|
Anita A. chavhan
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442209
|
|
MRS ANITA AVADHAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-326-002/32
(RAMVAKADI)
|
1825017000NRG24220320240787799
|
22/03/2024
|
Avinash Raju Rathod
|
1825017WL089026
|
Avinash Raju Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442208
|
|
MR AVINASH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-326-002/54
(RAMVAKADI)
|
1825017000NRG24220320240787813
|
22/03/2024
|
Baban N.Rathod
|
1825017WL089028
|
Baban N.Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442321
|
|
RATHOD PARWATI BHANU
|
BANK OF BARODA(606985)
|
|
155
|
YAVATMAL
|
MH-25-017-326-002/55
(RAMVAKADI)
|
1825017000NRG24220320240784063
|
22/03/2024
|
Aravind B.Rathod
|
1825017WL088722
|
Aravind B.Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442222
|
|
RATHOD ARVIND BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
YAVATMAL
|
MH-25-017-326-002/65
(RAMVAKADI)
|
1825017000NRG24220320240784085
|
22/03/2024
|
Pradip S.Rathod
|
1825017WL088725
|
Pradip S.Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442220
|
|
MR PRADIP SHESHRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-326-002/65
(RAMVAKADI)
|
1825017000NRG24220320240784086
|
22/03/2024
|
Sushpa Rathod
|
1825017WL088725
|
Sushpa Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442221
|
|
Mrs. Sushma I Pradip Rathod
|
INDIAN BANK(607105)
|
|
158
|
YAVATMAL
|
MH-25-017-326-002/66
(RAMVAKADI)
|
1825017000NRG24220320240784088
|
22/03/2024
|
Sachin Sheshrao Rathod
|
1825017WL088725
|
Sachin Sheshrao Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442218
|
|
MR SACHIN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-326-002/66
(RAMVAKADI)
|
1825017000NRG24220320240784087
|
22/03/2024
|
sheshrao P.Rathod
|
1825017WL088725
|
sheshrao P.Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242442217
|
|
SHESHRAV PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|