|
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-25-017-457-002/252163
(BORGAON)
|
1825017000NRG24030720230251059
|
03/07/2023
|
Nirmala Madavi
|
1825017WL023858
|
Nirmala Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316115
|
|
NIRMALA LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24030720230248076
|
03/07/2023
|
GUNVANTA BANSI JADHAV
|
1825017WL023543
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316241
|
|
JADHAV GUNVANT BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-247-001/140
(HATGAON)
|
1825017000NRG24030720230251295
|
03/07/2023
|
Sandip vishnuji pohankar
|
1825017WL023892
|
Sandip vishnuji pohankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316181
|
|
SANDIP VISHNU POHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-247-001/140
(HATGAON)
|
1825017000NRG24030720230251296
|
03/07/2023
|
Savita Sandip pohankar
|
1825017WL023892
|
Savita Sandip pohankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230316298
|
|
Mrs. SAVITA SANDIP POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24030720230248986
|
03/07/2023
|
purshottam jadhav
|
1825017WL023638
|
purshottam jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316171
|
|
Mrs. SHAKUNTAL PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24030720230248987
|
03/07/2023
|
shakuntala jadhav
|
1825017WL023638
|
shakuntala jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316172
|
|
Mrs. SHAKUNTAL PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/108
(MANJARDA)
|
1825017000NRG24030720230249097
|
03/07/2023
|
GUNAWANT U CHAWAN
|
1825017WL023649
|
GUNAWANT U CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316192
|
|
Mr. GUNWANTA UKANDRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/113
(MANJARDA)
|
1825017000NRG24030720230249098
|
03/07/2023
|
KAILAS MADAN RATHOD
|
1825017WL023649
|
KAILAS MADAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316147
|
|
Mr. KAILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/117
(MANJARDA)
|
1825017000NRG24030720230249088
|
03/07/2023
|
Vilas Rathod
|
1825017WL023648
|
Vilas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316141
|
|
Mr. VILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24030720230248988
|
03/07/2023
|
VASRAM DOMA JADHAV
|
1825017WL023638
|
VASRAM DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316312
|
|
Mr. WASRAM DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24030720230251506
|
03/07/2023
|
Ravi Namdev chavhan
|
1825017WL023912
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316194
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/161
(MANJARDA)
|
1825017000NRG24030720230248990
|
03/07/2023
|
Sheshrao D. Jadhav
|
1825017WL023638
|
Sheshrao D. Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316313
|
|
Mr. SHESHRAO DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24030720230249089
|
03/07/2023
|
GHANSHYAM BABA RATHOD
|
1825017WL023648
|
GHANSHYAM BABA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316145
|
|
Mr. GHANSHYAM BABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24030720230249092
|
03/07/2023
|
GAJANAN LAXMAN KOVE
|
1825017WL023648
|
GAJANAN LAXMAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316300
|
|
Mr. GAJANAN LAXMAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24030720230249093
|
03/07/2023
|
VISHAL GAJANAN KOVE
|
1825017WL023648
|
VISHAL GAJANAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316175
|
|
Mr. VISHAL GAJANAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24030720230251509
|
03/07/2023
|
PAWAN BANDU JADHAV
|
1825017WL023912
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316180
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/290
(MANJARDA)
|
1825017000NRG24030720230251497
|
03/07/2023
|
Manohar Mohan Rathod
|
1825017WL023911
|
Manohar Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316299
|
|
Mr. MANOHAR MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/294
(MANJARDA)
|
1825017000NRG24030720230249094
|
03/07/2023
|
YOGESH SITARAM PAWAR
|
1825017WL023648
|
YOGESH SITARAM PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316166
|
|
Mr. YOGESH SITARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/295
(MANJARDA)
|
1825017000NRG24030720230248993
|
03/07/2023
|
ARVIND VASARAM JADHAV
|
1825017WL023638
|
ARVIND VASARAM JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316146
|
|
Mr. ARVIND VASRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017000NRG24030720230251499
|
03/07/2023
|
AMOL MAROTI JADHAV
|
1825017WL023911
|
AMOL MAROTI JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316170
|
|
Mr. AMOL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24030720230249103
|
03/07/2023
|
JAYSING KISAN RATHOD
|
1825017WL023649
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316167
|
|
Mr. JAYSING KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24030720230249104
|
03/07/2023
|
JYOTI JAYSING RATHOD
|
1825017WL023649
|
JYOTI JAYSING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316168
|
|
JYOTI JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/367
(MANJARDA)
|
1825017000NRG24030720230251511
|
03/07/2023
|
AKASH RAMRAO JADHAV
|
1825017WL023912
|
AKASH RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316221
|
|
Mr. Akash Ramrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017000NRG24030720230251503
|
03/07/2023
|
MAROTI TARASING RATHOD
|
1825017WL023911
|
MAROTI TARASING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316169
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017000NRG24030720230251504
|
03/07/2023
|
SULOCHANA MAROTI RATHOD
|
1825017WL023911
|
SULOCHANA MAROTI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316206
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/39
(MANJARDA)
|
1825017000NRG24030720230251512
|
03/07/2023
|
shankar namdev chavhan
|
1825017WL023912
|
shankar namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316144
|
|
Mr. SHANKAR NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24030720230249107
|
03/07/2023
|
Pramila chavhan
|
1825017WL023649
|
Pramila chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316130
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24030720230249108
|
03/07/2023
|
Vinod Lalsing Pawar
|
1825017WL023649
|
Vinod Lalsing Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316131
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/81
(MANJARDA)
|
1825017000NRG24030720230251513
|
03/07/2023
|
SADASHIV CHAVHAN
|
1825017WL023912
|
SADASHIV CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316148
|
|
Mr. SADASHIV SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/85
(MANJARDA)
|
1825017000NRG24030720230249109
|
03/07/2023
|
RAJU VASUDEO RATHOD
|
1825017WL023649
|
RAJU VASUDEO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316198
|
|
Mr. RAJU VASUDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/88
(MANJARDA)
|
1825017000NRG24030720230251505
|
03/07/2023
|
Dhuma Zinga Rathod
|
1825017WL023911
|
Dhuma Zinga Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316133
|
|
Mr. DHUMA JHINJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24030720230251516
|
03/07/2023
|
ARUN SHESHRAO RATHOD
|
1825017WL023912
|
ARUN SHESHRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316207
|
|
ARUN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-250-001/95
(MANJARDA)
|
1825017000NRG24030720230251517
|
03/07/2023
|
ARJUN RANGARAO RATHOD
|
1825017WL023912
|
ARJUN RANGARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316177
|
|
Mrs. BEBI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24030720230251637
|
03/07/2023
|
Sahebrao A.Neware
|
1825017WL023922
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316308
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24030720230251638
|
03/07/2023
|
Vandana S.Neware
|
1825017WL023922
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316307
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24030720230251639
|
03/07/2023
|
VITTAL D CHAPEKAR
|
1825017WL023922
|
VITTAL D CHAPEKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316143
|
|
Mr. VITTHAL DATTAJI CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017000NRG24030720230251645
|
03/07/2023
|
Sanjya Pandurang Korane
|
1825017WL023922
|
Sanjya Pandurang Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316122
|
|
SANJAY PANDURANG KORANE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-458-002/264
(Dighori)
|
1825017000NRG24030720230251287
|
03/07/2023
|
Shawan
|
1825017WL023891
|
Shawan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316165
|
|
Shri SHRAVAN MITHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/266
(Dighori)
|
1825017000NRG24030720230251289
|
03/07/2023
|
Manoj
|
1825017WL023891
|
Manoj
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316301
|
|
Mr. MANOJ KASANDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-398-002/18
(WAI (HATOLA))
|
1825017000NRG24030720230249279
|
03/07/2023
|
ukandrao v aade
|
1825017WL023671
|
ukandrao v aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316106
|
|
LALITA UKANDRAO AADE & UKANDRAO VASAM AA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-457-002/252144
(BORGAON)
|
1825017000NRG24030720230251058
|
03/07/2023
|
Anuradha Debur
|
1825017WL023858
|
Anuradha Debur
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316104
|
|
DEBUR SHRAVAN UKANDA/ANURADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-250-001/286
(MANJARDA)
|
1825017000NRG24030720230251508
|
03/07/2023
|
Anil Sheshrao Rathod
|
1825017WL023912
|
Anil Sheshrao Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316105
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24030720230249272
|
03/07/2023
|
mangla u. Ade
|
1825017WL023671
|
mangla u. Ade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316107
|
|
MANGAL UDEBHAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG24030720230250913
|
03/07/2023
|
SWPNIL SUDHAKAR KATKAR
|
1825017WL023843
|
SWPNIL SUDHAKAR KATKAR
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316108
|
|
SWAPNIL SUDHAKAR KATKAR
|
IDBI BANK(607095)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24030720230250873
|
03/07/2023
|
JYOTI NILESH ULKE
|
1825017WL023839
|
JYOTI NILESH ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316109
|
|
UKALE JYOTI NILESH & NILESH NARAYAN UKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/1005
(RUI)
|
1825017000NRG24030720230249766
|
03/07/2023
|
yashoda
|
1825017WL023721
|
yashoda
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316124
|
|
THAKARE RADHESHYAM YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/101482
(RUI)
|
1825017000NRG24030720230251438
|
03/07/2023
|
SHOBHA BALIRAM ATRAM
|
1825017WL023905
|
SHOBHA BALIRAM ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316238
|
|
Shobha Baliram Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/101522
(RUI)
|
1825017000NRG24030720230251439
|
03/07/2023
|
GANPAT MAHADEV TODSAM
|
1825017WL023905
|
GANPAT MAHADEV TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316229
|
|
Mr. GANPAT MAHADEV TODASAAT
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/101522
(RUI)
|
1825017000NRG24030720230251440
|
03/07/2023
|
REKHA GANPAT TODSAM
|
1825017WL023905
|
REKHA GANPAT TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316219
|
|
Mrs. REKHA GANPAT TODSAM
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/101552
(RUI)
|
1825017000NRG24030720230249793
|
03/07/2023
|
DATTA BHURAJI KINAKE
|
1825017WL023723
|
DATTA BHURAJI KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316237
|
|
Mr. DATTA BHURAJI KINAKE
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/1032
(RUI)
|
1825017000NRG24030720230249844
|
03/07/2023
|
SULOCHANA BANDU GHODAM
|
1825017WL023727
|
SULOCHANA BANDU GHODAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316234
|
|
Mrs. SULOCHANA BANDU GHODAM
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/1053
(RUI)
|
1825017000NRG24030720230249768
|
03/07/2023
|
PUNDLIK NAMDEV BHOYAR
|
1825017WL023721
|
PUNDLIK NAMDEV BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316220
|
|
Mr. PUNDLIK NAMDEVRAO BHOYAR
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/1076
(RUI)
|
1825017000NRG24030720230249769
|
03/07/2023
|
Kiran Ramarao Hud
|
1825017WL023721
|
Kiran Ramarao Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316213
|
|
MR KIRAN RAMRAO HUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24030720230249770
|
03/07/2023
|
Anil Choudhari
|
1825017WL023721
|
Anil Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316211
|
|
Mr. Anil Umakant Choudhari
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/113
(RUI)
|
1825017000NRG24030720230249797
|
03/07/2023
|
Vitthal B Kale
|
1825017WL023723
|
Vitthal B Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316125
|
|
SHEVANTABAI BAPURAO KALE & VITTHAL B. KA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/1145
(RUI)
|
1825017000NRG24030720230249772
|
03/07/2023
|
RAMESH SAKHARAM DARNE
|
1825017WL023721
|
RAMESH SAKHARAM DARNE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316224
|
|
RAMESH SAKHARAM DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/1289
(RUI)
|
1825017000NRG24030720230251441
|
03/07/2023
|
SUNIL NAMDEV THAMAKE
|
1825017WL023905
|
SUNIL NAMDEV THAMAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316236
|
|
SUNIL NAMDEORAO THAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/150
(RUI)
|
1825017000NRG24030720230251442
|
03/07/2023
|
ASHA UTTAM SAKHARKAR
|
1825017WL023905
|
ASHA UTTAM SAKHARKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316217
|
|
Mrs. ASHABAI UTTAMRAO SAKHARKAR
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/150
(RUI)
|
1825017000NRG24030720230251443
|
03/07/2023
|
JOGESHWAR UTTAM SAKHARKAR
|
1825017WL023905
|
JOGESHWAR UTTAM SAKHARKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316292
|
|
Mr. JAGESHOAR UTTAMRAO SAKHARKAR
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/197
(RUI)
|
1825017000NRG24030720230251445
|
03/07/2023
|
Nilkanth Balvant ade
|
1825017WL023905
|
Nilkanth Balvant ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316216
|
|
NIKKANTH BALWANT AADE& MRS.NITA NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/197
(RUI)
|
1825017000NRG24030720230251444
|
03/07/2023
|
sushila balvant ade
|
1825017WL023905
|
sushila balvant ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316215
|
|
SUSHILA BALVANT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/249
(RUI)
|
1825017000NRG24030720230251446
|
03/07/2023
|
SURESH PUNJARAM MESHRAM
|
1825017WL023905
|
SURESH PUNJARAM MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316228
|
|
Mr. SURESH PUNJARAM MESHRAM
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/316
(RUI)
|
1825017000NRG24030720230251447
|
03/07/2023
|
Manoj TUKARAM Hud
|
1825017WL023905
|
Manoj TUKARAM Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316223
|
|
MANOHAR TUKARAM HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24030720230249773
|
03/07/2023
|
Praful R Raut
|
1825017WL023721
|
Praful R Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316293
|
|
Mr. PRAFUL RAMCHANDRA RAUT
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24030720230249774
|
03/07/2023
|
Urmila P Raut
|
1825017WL023721
|
Urmila P Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316232
|
|
Mrs. URMILA PRAFUL RAUT
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/56
(RUI)
|
1825017000NRG24030720230249801
|
03/07/2023
|
RAMBHAU
|
1825017WL023723
|
RAMBHAU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316222
|
|
Mr. Ramdas Daulatrao Meshram
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24030720230249775
|
03/07/2023
|
GAJANAN MAROTI MANKAR
|
1825017WL023721
|
GAJANAN MAROTI MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316123
|
|
Mr. GAJANAN MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24030720230249777
|
03/07/2023
|
NILESH GAJANAN MANKAR
|
1825017WL023721
|
NILESH GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316226
|
|
Mr. NILESH MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24030720230249778
|
03/07/2023
|
PRADIP NARAYAN NAGPURE
|
1825017WL023721
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316230
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/747
(RUI)
|
1825017000NRG24030720230249779
|
03/07/2023
|
balakrusn ramchandra raut
|
1825017WL023721
|
balakrusn ramchandra raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316225
|
|
BALKRUSHN RAMCHANDR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/75
(RUI)
|
1825017000NRG24030720230251448
|
03/07/2023
|
DNYANESHWAR MAROTRAO KARPATI
|
1825017WL023905
|
DNYANESHWAR MAROTRAO KARPATI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316214
|
|
DNYANESHWAR MAROTRAO KARPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/858
(RUI)
|
1825017000NRG24030720230249804
|
03/07/2023
|
Sandip Datta Kinake
|
1825017WL023723
|
Sandip Datta Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316227
|
|
Mr. SANDIP DATTAJI KINAKE
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/922
(RUI)
|
1825017000NRG24030720230249806
|
03/07/2023
|
MESHRA
|
1825017WL023723
|
MESHRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316231
|
|
Mr. VITTHAL BHIMRAO MESHRAM
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/937
(RUI)
|
1825017000NRG24030720230251451
|
03/07/2023
|
ASHA SUNIL TODSAM
|
1825017WL023905
|
ASHA SUNIL TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316233
|
|
Mrs. ASHA SUNIL TODSAM
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/937
(RUI)
|
1825017000NRG24030720230251450
|
03/07/2023
|
SUNIL SAMBHA TODSAM
|
1825017WL023905
|
SUNIL SAMBHA TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316235
|
|
Mr. SUNIL SANBHA TODSAM
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24030720230251292
|
03/07/2023
|
SARITA AJAY JADHAO
|
1825017WL023891
|
SARITA AJAY JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316284
|
|
M/s. Sarita Ajay Jadhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24030720230250861
|
03/07/2023
|
Ganesh Yadav Satpute
|
1825017WL023838
|
Ganesh Yadav Satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316120
|
|
SATPUTE GANESH YADEO& G.SAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24030720230250944
|
03/07/2023
|
SHEVANTA CHAVHAN
|
1825017WL023847
|
SHEVANTA CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316240
|
|
MRS SHEVANTABAI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24030720230250866
|
03/07/2023
|
Vijay Wankhade Wankhade
|
1825017WL023838
|
Vijay Wankhade Wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316218
|
|
VANKHADE VIJAY RAMCHANDRA 0022N.V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/796
(AKAPURI)
|
1825017000NRG24030720230250953
|
03/07/2023
|
atish vitthalrav wankhade
|
1825017WL023847
|
atish vitthalrav wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316239
|
|
Mr. ATISH VITTHALRAO WANAKHADE
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/871
(AKAPURI)
|
1825017000NRG24030720230250875
|
03/07/2023
|
UMESH CHINDHUJI TEKAM
|
1825017WL023839
|
UMESH CHINDHUJI TEKAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316121
|
|
UMESH CHINDUJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/908
(AKAPURI)
|
1825017000NRG24030720230250917
|
03/07/2023
|
LAXMI SANJAY AADE
|
1825017WL023844
|
LAXMI SANJAY AADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316212
|
|
LAXMI SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-200-002/324
(CHICHGHAT)
|
1825017000NRG24030720230251271
|
03/07/2023
|
Sangita Bhoyar
|
1825017WL023889
|
Sangita Bhoyar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316294
|
|
MRS SANGITA PUNDALIK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24030720230251272
|
03/07/2023
|
Madhukar Chavhan
|
1825017WL023889
|
Madhukar Chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316134
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24030720230251273
|
03/07/2023
|
pushpa chavhan
|
1825017WL023889
|
pushpa chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316139
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24030720230250892
|
03/07/2023
|
vijay Rathod
|
1825017WL023841
|
vijay Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316314
|
|
MR VIJAY GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/328
(AKAPURI)
|
1825017000NRG24030720230250894
|
03/07/2023
|
Vishal Thombre
|
1825017WL023841
|
Vishal Thombre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316128
|
|
MR VISHAL KISAN THOMABRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/35
(AKAPURI)
|
1825017000NRG24030720230250898
|
03/07/2023
|
GAJANAN AMBADAS ATRAM
|
1825017WL023841
|
GAJANAN AMBADAS ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316127
|
|
GAJANAN AMBADAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24030720230250868
|
03/07/2023
|
om vijay wankhade
|
1825017WL023838
|
om vijay wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316210
|
|
OM VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/508
(AKAPURI)
|
1825017000NRG24030720230250869
|
03/07/2023
|
Akash Jadhav
|
1825017WL023838
|
Akash Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316187
|
|
AKASH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/546
(AKAPURI)
|
1825017000NRG24030720230250946
|
03/07/2023
|
jAIWANT CHAVHAN
|
1825017WL023847
|
jAIWANT CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316142
|
|
CHAVAN JAYWANTA RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/772
(AKAPURI)
|
1825017000NRG24030720230250870
|
03/07/2023
|
Manish Bhoyar
|
1825017WL023838
|
Manish Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316126
|
|
MR MANISH RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24030720230250914
|
03/07/2023
|
SHARVAN LAKSHMAN NAITAM
|
1825017WL023843
|
SHARVAN LAKSHMAN NAITAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316176
|
|
MR SHRAWAN SURYABHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-397-001/93
(KHARAD)
|
1825017000NRG24030720230251348
|
03/07/2023
|
purushuttam narayan khakare
|
1825017WL023897
|
purushuttam narayan khakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316297
|
|
PURUSHOTTAM NARAYAN KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24030720230249257
|
03/07/2023
|
Avinash Pawar
|
1825017WL023670
|
Avinash Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316309
|
|
AVINASH KAVADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-458-002/140
(Dighori)
|
1825017000NRG24030720230251284
|
03/07/2023
|
UKANDIBAI YUVRAJ RATHOD
|
1825017WL023891
|
UKANDIBAI YUVRAJ RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316135
|
|
MRS UKANDIBAI YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-458-002/141
(Dighori)
|
1825017000NRG24030720230251285
|
03/07/2023
|
BADRI LALA RATHOD
|
1825017WL023891
|
BADRI LALA RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316136
|
|
RATHOD BADRINAT/KAOSAL LALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24030720230251291
|
03/07/2023
|
AJAY DEVRAO JADHAV
|
1825017WL023891
|
AJAY DEVRAO JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316193
|
|
MR AJAY DEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-458-002/351
(Dighori)
|
1825017000NRG24030720230251290
|
03/07/2023
|
RENUKA DEVRAO JADHAV
|
1825017WL023891
|
RENUKA DEVRAO JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316140
|
|
MRS RENUKA DEORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24030720230251293
|
03/07/2023
|
anitabai m rathod
|
1825017WL023891
|
anitabai m rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316306
|
|
MR MITHU CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-418-001/92
(LASINA)
|
1825017000NRG24030720230251404
|
03/07/2023
|
laxman
|
1825017WL023901
|
laxman
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316179
|
|
LAXMAN MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
YAVATMAL
|
MH-25-017-418-001/92
(LASINA)
|
1825017000NRG24030720230251402
|
03/07/2023
|
mohan
|
1825017WL023901
|
mohan
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316178
|
|
MOHAN JAYRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24030720230248074
|
03/07/2023
|
Shankar Vitthal Kachare
|
1825017WL023543
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316174
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24030720230250862
|
03/07/2023
|
Indira Ganesh Satpute
|
1825017WL023838
|
Indira Ganesh Satpute
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316205
|
|
Mrs. INDIRA GANESH SATPUTE
|
INDIAN BANK(607105)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/185
(AKAPURI)
|
1825017000NRG24030720230250891
|
03/07/2023
|
Shobha Sanjay Tekam
|
1825017WL023841
|
Shobha Sanjay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316204
|
|
TEKAM SHOBHA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24030720230248077
|
03/07/2023
|
Radha Rathod
|
1825017WL023543
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316196
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24030720230248078
|
03/07/2023
|
Vikas Rathod
|
1825017WL023543
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316197
|
|
MR VIKAS NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24030720230250893
|
03/07/2023
|
Janabai Rathod
|
1825017WL023841
|
Janabai Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316188
|
|
MRS JANABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24030720230250865
|
03/07/2023
|
Pushpa Prabhakar Kale
|
1825017WL023838
|
Pushpa Prabhakar Kale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316182
|
|
MRS PUSHPA PRABHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24030720230250943
|
03/07/2023
|
Vasanta Ramchandra Chavhan
|
1825017WL023847
|
Vasanta Ramchandra Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316183
|
|
MR VASANT RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24030720230250945
|
03/07/2023
|
MANISH RAMDAS JADHAV
|
1825017WL023847
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316189
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24030720230248082
|
03/07/2023
|
Payal Jadhav
|
1825017WL023543
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316195
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24030720230248081
|
03/07/2023
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL023543
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316203
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24030720230250899
|
03/07/2023
|
RAJESH
|
1825017WL023841
|
RAJESH
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316184
|
|
MR RAJESH RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24030720230250900
|
03/07/2023
|
VAISHALI
|
1825017WL023841
|
VAISHALI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316186
|
|
MRS VAISHALI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/703
(AKAPURI)
|
1825017000NRG24030720230250916
|
03/07/2023
|
Sunanda ade
|
1825017WL023844
|
Sunanda ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316191
|
|
MRS SUNANDA RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24030720230250948
|
03/07/2023
|
PRMOD PAWAR
|
1825017WL023847
|
PRMOD PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316296
|
|
MR PRAMOD FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24030720230250949
|
03/07/2023
|
PRTIBHA PAWAR
|
1825017WL023847
|
PRTIBHA PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316295
|
|
MRS PRATIBHA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24030720230250950
|
03/07/2023
|
VISHNU CHAVHAN
|
1825017WL023847
|
VISHNU CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316185
|
|
MR VISHNU VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24030720230250874
|
03/07/2023
|
DURGA PRAFUL TEKAM
|
1825017WL023839
|
DURGA PRAFUL TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316190
|
|
DURGATAI PRAFUL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24030720230250878
|
03/07/2023
|
MANISHA RUPESH TEKAM
|
1825017WL023839
|
MANISHA RUPESH TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316173
|
|
MRS MANISHA RUPESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24030720230251297
|
03/07/2023
|
gajanan donode
|
1825017WL023892
|
gajanan donode
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316305
|
|
GAJANAN AMBADAS HONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24030720230251298
|
03/07/2023
|
nanda donode
|
1825017WL023892
|
nanda donode
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230316304
|
|
MR GAJANAN AMBADAS HONADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-250-001/161
(MANJARDA)
|
1825017000NRG24030720230248991
|
03/07/2023
|
VENU SHESHRAO JADHAO
|
1825017WL023638
|
VENU SHESHRAO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316129
|
|
MRS VENU SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-250-001/207
(MANJARDA)
|
1825017000NRG24030720230249102
|
03/07/2023
|
MOHAN ZITA CHAVHAN
|
1825017WL023649
|
MOHAN ZITA CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316119
|
|
CHAVHAN MOHAN ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24030720230251510
|
03/07/2023
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL023912
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316201
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017000NRG24030720230251500
|
03/07/2023
|
SUREKHA SHRAVAN JADHAO
|
1825017WL023911
|
SUREKHA SHRAVAN JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316149
|
|
MISS SUREKHA SHRAVAN JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-250-001/350
(MANJARDA)
|
1825017000NRG24030720230248995
|
03/07/2023
|
MANDA DHANRAJ CHAVHAN
|
1825017WL023638
|
MANDA DHANRAJ CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316208
|
|
MANDA DHANANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-250-001/359
(MANJARDA)
|
1825017000NRG24030720230249095
|
03/07/2023
|
PRAVIN SHAILESH RATHOD
|
1825017WL023648
|
PRAVIN SHAILESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316209
|
|
MR PRAVIN SHAILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24030720230248997
|
03/07/2023
|
NEETA VINOD JADHAV
|
1825017WL023638
|
NEETA VINOD JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316200
|
|
MRS NEETA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24030720230248996
|
03/07/2023
|
VINOD NAMDEO JADHAO
|
1825017WL023638
|
VINOD NAMDEO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316199
|
|
VINOD NAMDEO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
YAVATMAL
|
MH-25-017-250-001/69
(MANJARDA)
|
1825017000NRG24030720230249096
|
03/07/2023
|
CHANDRAKALA SAKALAL JADHAV
|
1825017WL023648
|
CHANDRAKALA SAKALAL JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316202
|
|
MRS CHANDRAKALA SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24030720230248999
|
03/07/2023
|
Beby P. Jadhav
|
1825017WL023638
|
Beby P. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316138
|
|
Mrs. Bebi Parasram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24030720230248998
|
03/07/2023
|
Parasram J. Jadhav
|
1825017WL023638
|
Parasram J. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316137
|
|
MR PARASHRAM DOMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24030720230251515
|
03/07/2023
|
SESHRAW RATHOD
|
1825017WL023912
|
SESHRAW RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316118
|
|
MR SHESHRAO RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24030720230251640
|
03/07/2023
|
GUMFA V CHAPEKAR
|
1825017WL023922
|
GUMFA V CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316132
|
|
MRS GUMFA VITTHAL CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24030720230251641
|
03/07/2023
|
devidas
|
1825017WL023922
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316311
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24030720230251642
|
03/07/2023
|
manjusha
|
1825017WL023922
|
manjusha
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316310
|
|
Mrs. Manjusha Devidas Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-397-001/144
(KHARAD)
|
1825017000NRG24030720230251354
|
03/07/2023
|
Anntrao Vankat Kate
|
1825017WL023898
|
Anntrao Vankat Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316116
|
|
ANANT VYANKATARAO KATE
|
UNION BANK OF INDIA(508500)
|
|
140
|
YAVATMAL
|
MH-25-017-418-001/44
(LASINA)
|
1825017000NRG24030720230251385
|
03/07/2023
|
WAMANRAO MENGOJI SHIWANKAR
|
1825017WL023900
|
WAMANRAO MENGOJI SHIWANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316163
|
|
WAMANRAO MENGOJI SHIWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-418-001/45
(LASINA)
|
1825017000NRG24030720230251386
|
03/07/2023
|
RUKHMA DHARMA JADHAO
|
1825017WL023900
|
RUKHMA DHARMA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316157
|
|
RUKHMA DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
YAVATMAL
|
MH-25-017-418-001/540
(LASINA)
|
1825017000NRG24030720230251387
|
03/07/2023
|
BATIBAI SAWAI RATHOD
|
1825017WL023900
|
BATIBAI SAWAI RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316160
|
|
BATIBAI SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
143
|
YAVATMAL
|
MH-25-017-418-001/541
(LASINA)
|
1825017000NRG24030720230251395
|
03/07/2023
|
ANITA SANDIP CHAVHAN
|
1825017WL023901
|
ANITA SANDIP CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316159
|
|
ANITA SANDIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
YAVATMAL
|
MH-25-017-418-001/541
(LASINA)
|
1825017000NRG24030720230251394
|
03/07/2023
|
SANDIP PREMSING CHAVHAN
|
1825017WL023901
|
SANDIP PREMSING CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316162
|
|
SANDIP PREMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
YAVATMAL
|
MH-25-017-418-001/55
(LASINA)
|
1825017000NRG24030720230251396
|
03/07/2023
|
RAMBHAU UKHANDRAO YELKE
|
1825017WL023901
|
RAMBHAU UKHANDRAO YELKE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316164
|
|
RAMBHAU UKANDRAO YELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24030720230251389
|
03/07/2023
|
lalita ade
|
1825017WL023900
|
lalita ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316152
|
|
LALITA RAMNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24030720230251388
|
03/07/2023
|
ramnath b ade
|
1825017WL023900
|
ramnath b ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316303
|
|
RAMNATH BHURAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24030720230251390
|
03/07/2023
|
Dhanraj T. Rathod
|
1825017WL023900
|
Dhanraj T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316151
|
|
DHANRAJ THAWARAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24030720230251391
|
03/07/2023
|
Manohar T. Rathod
|
1825017WL023900
|
Manohar T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316150
|
|
MANOHAR THAVARYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24030720230251398
|
03/07/2023
|
bansi ade
|
1825017WL023901
|
bansi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316302
|
|
BANSHI BHURAJI AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24030720230251399
|
03/07/2023
|
bebi ade
|
1825017WL023901
|
bebi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316155
|
|
BEBIBAI BANSI ADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
YAVATMAL
|
MH-25-017-418-001/7
(LASINA)
|
1825017000NRG24030720230251392
|
03/07/2023
|
JAYWANTI NAMDEVRAO RATHOD
|
1825017WL023900
|
JAYWANTI NAMDEVRAO RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316161
|
|
JAYWANTI NAMDEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
YAVATMAL
|
MH-25-017-418-001/79
(LASINA)
|
1825017000NRG24030720230251393
|
03/07/2023
|
NAMDEO JITA JADHAO
|
1825017WL023900
|
NAMDEO JITA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316153
|
|
MR NAMDEO JITA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24030720230251400
|
03/07/2023
|
BABARAO DHARMA JADHAO
|
1825017WL023901
|
BABARAO DHARMA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316154
|
|
BABARAO DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24030720230251401
|
03/07/2023
|
SHILABAI BABARAO JADHAO
|
1825017WL023901
|
SHILABAI BABARAO JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316158
|
|
SHILABAI BABARAO JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-397-001/158
(KHARAD)
|
1825017000NRG24030720230251340
|
03/07/2023
|
NANA MAHADEV VANIK
|
1825017WL023897
|
NANA MAHADEV VANIK
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316315
|
|
NANA MAHADEV WASNIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
YAVATMAL
|
MH-25-017-397-001/204
(KHARAD)
|
1825017000NRG24030720230251380
|
03/07/2023
|
SULOCHANA ANIL METKAR
|
1825017WL023899
|
SULOCHANA ANIL METKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316117
|
|
ANIL BHAURAO METKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
YAVATMAL
|
MH-25-017-418-001/62
(LASINA)
|
1825017000NRG24030720230251397
|
03/07/2023
|
Sangita Mahadevrao Shelar
|
1825017WL023901
|
Sangita Mahadevrao Shelar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316156
|
|
SANGITA UTTAM RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-250-001/348
(MANJARDA)
|
1825017000NRG24030720230251502
|
03/07/2023
|
Ganesh Dnyaneshwar Shaharkar
|
1825017WL023911
|
Ganesh Dnyaneshwar Shaharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316261
|
|
GANESH DNYANESHWAR SHAHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24030720230251644
|
03/07/2023
|
mukata ramesh konare
|
1825017WL023922
|
mukata ramesh konare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230316286
|
|
Mrs. Mukta Ramesh Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24030720230251643
|
03/07/2023
|
Ramesh pandurang Korane
|
1825017WL023922
|
Ramesh pandurang Korane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316287
|
|
RAMESH PANDURANG KORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-397-001/101
(KHARAD)
|
1825017000NRG24030720230251374
|
03/07/2023
|
Indira P Rajurkar
|
1825017WL023899
|
Indira P Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316277
|
|
INDIRA PURUSHOTTAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-397-001/114
(KHARAD)
|
1825017000NRG24030720230251350
|
03/07/2023
|
Ganga L Narnawre
|
1825017WL023898
|
Ganga L Narnawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316278
|
|
GANGA LAXMAN NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-397-001/125
(KHARAD)
|
1825017000NRG24030720230251376
|
03/07/2023
|
NUTAN D KATE
|
1825017WL023899
|
NUTAN D KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316268
|
|
NUTAN DEVANAND KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-397-001/128
(KHARAD)
|
1825017000NRG24030720230251339
|
03/07/2023
|
Santosh A Metakar
|
1825017WL023897
|
Santosh A Metakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316281
|
|
SANTOSH ATMARAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-397-001/162
(KHARAD)
|
1825017000NRG24030720230251377
|
03/07/2023
|
ANJANA NAMDEV DOKADE
|
1825017WL023899
|
ANJANA NAMDEV DOKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316266
|
|
AANJANEBAI NAMDEO DOKED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
YAVATMAL
|
MH-25-017-397-001/170
(KHARAD)
|
1825017000NRG24030720230251378
|
03/07/2023
|
MANGESH KHAKRE
|
1825017WL023899
|
MANGESH KHAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316283
|
|
MANGESH PURUSHOTTAM KHAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-397-001/179
(KHARAD)
|
1825017000NRG24030720230251355
|
03/07/2023
|
SUNITA MAHADEV RAJURKAR
|
1825017WL023898
|
SUNITA MAHADEV RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316282
|
|
SUNITA MAHADEV RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-397-001/18
(KHARAD)
|
1825017000NRG24030720230251356
|
03/07/2023
|
Aasha W Kasar
|
1825017WL023898
|
Aasha W Kasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316275
|
|
ASHA WAGHU KASAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-397-001/181
(KHARAD)
|
1825017000NRG24030720230251357
|
03/07/2023
|
RAJU PANJABRAO KATE
|
1825017WL023898
|
RAJU PANJABRAO KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316270
|
|
MR RAJU PANJADRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24030720230251341
|
03/07/2023
|
PRAVIN SHIWRAM METKAR
|
1825017WL023897
|
PRAVIN SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316269
|
|
MR PRAVIN SHRAVAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAVATMAL
|
MH-25-017-397-001/189
(KHARAD)
|
1825017000NRG24030720230251342
|
03/07/2023
|
VANDANA PRAVIN METKAR
|
1825017WL023897
|
VANDANA PRAVIN METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316267
|
|
VANDANA PRAVIN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24030720230251343
|
03/07/2023
|
MAHDEV NARAYAN KHAKARE
|
1825017WL023897
|
MAHDEV NARAYAN KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316264
|
|
MAHADEO NARAYAN KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-397-001/192
(KHARAD)
|
1825017000NRG24030720230251344
|
03/07/2023
|
MEENA MAHADEV KHAKARE
|
1825017WL023897
|
MEENA MAHADEV KHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316263
|
|
MINA MAHADEO KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-397-001/200
(KHARAD)
|
1825017000NRG24030720230251379
|
03/07/2023
|
RAMA PANDURANG RAJURKAR
|
1825017WL023899
|
RAMA PANDURANG RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316242
|
|
RAMA PANDURANG RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24030720230251358
|
03/07/2023
|
SANDIP SHIWRAM METKAR
|
1825017WL023898
|
SANDIP SHIWRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316274
|
|
SANDEEP SHIVRAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-397-001/205
(KHARAD)
|
1825017000NRG24030720230251359
|
03/07/2023
|
VANITA SANDIP METKAR
|
1825017WL023898
|
VANITA SANDIP METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316271
|
|
VanitaSandipMetkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
YAVATMAL
|
MH-25-017-397-001/207
(KHARAD)
|
1825017000NRG24030720230251345
|
03/07/2023
|
SUBHASH NAMDEV DOKDE
|
1825017WL023897
|
SUBHASH NAMDEV DOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316265
|
|
SUBHASH NAMDEO DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-397-001/23
(KHARAD)
|
1825017000NRG24030720230251381
|
03/07/2023
|
chandraka
|
1825017WL023899
|
chandraka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316262
|
|
CHANDRAKALA SHRAVAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
YAVATMAL
|
MH-25-017-397-001/23
(KHARAD)
|
1825017000NRG24030720230251360
|
03/07/2023
|
Parvati P Rajurkar
|
1825017WL023898
|
Parvati P Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316276
|
|
PARWATA PANDURANG RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
YAVATMAL
|
MH-25-017-397-001/26
(KHARAD)
|
1825017000NRG24030720230251383
|
03/07/2023
|
Uma R Shinde
|
1825017WL023899
|
Uma R Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316280
|
|
UMA MAHADEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-397-001/42
(KHARAD)
|
1825017000NRG24030720230251384
|
03/07/2023
|
Dawli L Parsodi
|
1825017WL023899
|
Dawli L Parsodi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316273
|
|
DAWAL LAXMAN PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-397-001/50
(KHARAD)
|
1825017000NRG24030720230251346
|
03/07/2023
|
Yamuna S Shivankar
|
1825017WL023897
|
Yamuna S Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316279
|
|
YAMUNA SAKHARAM SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
YAVATMAL
|
MH-25-017-397-001/79
(KHARAD)
|
1825017000NRG24030720230251347
|
03/07/2023
|
Jyoti M Shiwankar
|
1825017WL023897
|
Jyoti M Shiwankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316285
|
|
JYOTI MAROTI SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
YAVATMAL
|
MH-25-017-397-001/82
(KHARAD)
|
1825017000NRG24030720230251361
|
03/07/2023
|
Nirmala P Khakare
|
1825017WL023898
|
Nirmala P Khakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316272
|
|
NIRMALA PANDURANG KHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24030720230249274
|
03/07/2023
|
Jaya Aade
|
1825017WL023671
|
Jaya Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316258
|
|
JAYA SUNIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24030720230249273
|
03/07/2023
|
sangita
|
1825017WL023671
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316257
|
|
SANGITA ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24030720230249256
|
03/07/2023
|
BANDU KASHIRAM RATHOD
|
1825017WL023670
|
BANDU KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316289
|
|
BANDU KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24030720230249254
|
03/07/2023
|
Parvati Rathod
|
1825017WL023670
|
Parvati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316247
|
|
PARVATI KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24030720230249255
|
03/07/2023
|
RATAN KASHIRAM RATHOD
|
1825017WL023670
|
RATAN KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316256
|
|
RATAN KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
YAVATMAL
|
MH-25-017-398-001/363
(WAI (HATOLA))
|
1825017000NRG24030720230249275
|
03/07/2023
|
Archana Sandip Ade
|
1825017WL023671
|
Archana Sandip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316253
|
|
ARCHANABAI SANDEEP ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24030720230249259
|
03/07/2023
|
Kawadu S Pawar
|
1825017WL023670
|
Kawadu S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316243
|
|
KAWADU SHYAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24030720230249258
|
03/07/2023
|
roshan
|
1825017WL023670
|
roshan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316250
|
|
ROSHAN KAWADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24030720230249260
|
03/07/2023
|
SONALI PAWAR
|
1825017WL023670
|
SONALI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316255
|
|
MISS SONALI RAJU RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24030720230249276
|
03/07/2023
|
manoj rathod
|
1825017WL023671
|
manoj rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316260
|
|
Mr. MANOJ HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24030720230249277
|
03/07/2023
|
Indal Babaray Jadhav
|
1825017WL023671
|
Indal Babaray Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316252
|
|
INDAL BABARAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24030720230249278
|
03/07/2023
|
Kavita Indal Jadhav
|
1825017WL023671
|
Kavita Indal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316259
|
|
SAVITA INDAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
YAVATMAL
|
MH-25-017-398-001/400
(WAI (HATOLA))
|
1825017000NRG24030720230249261
|
03/07/2023
|
SHRIKANT KASHIRAM RATHOD
|
1825017WL023670
|
SHRIKANT KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316254
|
|
CHANDRAKANT KASHIRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24030720230249262
|
03/07/2023
|
hirasing ramsing rathod
|
1825017WL023670
|
hirasing ramsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316291
|
|
HIRASING RAMSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
YAVATMAL
|
MH-25-017-398-001/60
(WAI (HATOLA))
|
1825017000NRG24030720230249263
|
03/07/2023
|
Asha Pawar
|
1825017WL023670
|
Asha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316288
|
|
ASHA UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24030720230249264
|
03/07/2023
|
Namdev S. Pawar
|
1825017WL023670
|
Namdev S. Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316316
|
|
PAWAR NAMADEV SHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24030720230249265
|
03/07/2023
|
Samita Namdev Pawar
|
1825017WL023670
|
Samita Namdev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316249
|
|
SANGITA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24030720230249267
|
03/07/2023
|
Prashant Nathuji Rathod
|
1825017WL023670
|
Prashant Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316246
|
|
PRASHANT NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24030720230249266
|
03/07/2023
|
Sawai Nathuji Rathod
|
1825017WL023670
|
Sawai Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316245
|
|
SAWAKI NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
YAVATMAL
|
MH-25-017-398-002/18
(WAI (HATOLA))
|
1825017000NRG24030720230249280
|
03/07/2023
|
lalita ade
|
1825017WL023671
|
lalita ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316248
|
|
LALITA UKANDRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
YAVATMAL
|
MH-25-017-398-002/36
(WAI (HATOLA))
|
1825017000NRG24030720230249281
|
03/07/2023
|
VINOD RAMRAV JADHAV
|
1825017WL023671
|
VINOD RAMRAV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316290
|
|
VINOD RAMRAO JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
YAVATMAL
|
MH-25-017-398-002/71
(WAI (HATOLA))
|
1825017000NRG24030720230249283
|
03/07/2023
|
ratnamala
|
1825017WL023671
|
ratnamala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316251
|
|
RATNAMALA VONID RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
YAVATMAL
|
MH-25-017-398-002/71
(WAI (HATOLA))
|
1825017000NRG24030720230249282
|
03/07/2023
|
vinod
|
1825017WL023671
|
vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316244
|
|
VINOD VISHVNATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
209
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24030720230249105
|
03/07/2023
|
ANIL BALIRAM RATHOD
|
1825017WL023649
|
ANIL BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316110
|
|
ANIL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24030720230249106
|
03/07/2023
|
PRATIMA ANIL RATHOD
|
1825017WL023649
|
PRATIMA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316113
|
|
PRATIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
YAVATMAL
|
MH-25-017-254-002/120
(AKAPURI)
|
1825017000NRG24030720230250871
|
03/07/2023
|
AJAY BHAURAO MADAVI
|
1825017WL023839
|
AJAY BHAURAO MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316111
|
|
AJAY BHAURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24030720230250863
|
03/07/2023
|
AKSHAY GANESH SATPUTE
|
1825017WL023838
|
AKSHAY GANESH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316112
|
|
AKSHAY GANESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24030720230248083
|
03/07/2023
|
VISHAL GUNVANTA JADHAV
|
1825017WL023543
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230316114
|
|
JADHAV VISHAL GUNVANTRAO & JAYSHRI VISHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351351
|
351351
|
|
|
|
|
|
|
|