|
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-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24190620230177431
|
19/06/2023
|
GUNVANTA BANSI JADHAV
|
1825017WL016606
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060609
|
|
JADHAV GUNVANT BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24190620230177444
|
19/06/2023
|
Digambar U Walke
|
1825017WL016607
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060608
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/214
(BARADTANDA)
|
1825017000NRG24190620230177471
|
19/06/2023
|
h
|
1825017WL016611
|
h
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060528
|
|
Mr. HARISH MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/355
(BARADTANDA)
|
1825017000NRG24190620230175469
|
19/06/2023
|
LALITA BHAURAO PAWAR
|
1825017WL016465
|
LALITA BHAURAO PAWAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060657
|
|
LALITA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24190620230177748
|
19/06/2023
|
yunus khan basir khan pathan
|
1825017WL016646
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060525
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24190620230172761
|
19/06/2023
|
Pundlik N Pardhi
|
1825017WL016180
|
Pundlik N Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060567
|
|
PUNDLIK NARAYAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24190620230172762
|
19/06/2023
|
Sunanda Pundlik Pardhi
|
1825017WL016180
|
Sunanda Pundlik Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060646
|
|
Mrs. SUNANDA PUNDLIK PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/101
(BARADTANDA)
|
1825017000NRG24190620230177479
|
19/06/2023
|
Bhimrao D Rathod
|
1825017WL016614
|
Bhimrao D Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060529
|
|
Mr. BHIMRAO DASHARATHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/135
(BARADTANDA)
|
1825017000NRG24190620230177105
|
19/06/2023
|
Chandrakala Pawar
|
1825017WL016573
|
Chandrakala Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060530
|
|
Mrs. CHANDRAKALA NARAYAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/177
(BARADTANDA)
|
1825017000NRG24190620230177465
|
19/06/2023
|
Sham Natu Jadhav
|
1825017WL016609
|
Sham Natu Jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060547
|
|
Mr. SHAM NATU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/186
(BARADTANDA)
|
1825017000NRG24190620230177477
|
19/06/2023
|
Wasudew Rathod
|
1825017WL016613
|
Wasudew Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060555
|
|
Mr. VASUDEV KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/293
(BARADTANDA)
|
1825017000NRG24190620230177484
|
19/06/2023
|
S Rathod
|
1825017WL016616
|
S Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060554
|
|
Mrs. SHASHIKALA NANDLAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/345
(BARADTANDA)
|
1825017000NRG24190620230177488
|
19/06/2023
|
BABHULAL KISAN JADHAV
|
1825017WL016617
|
BABHULAL KISAN JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060546
|
|
Mr. SITARAM BABULAL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/362
(BARADTANDA)
|
1825017000NRG24190620230177475
|
19/06/2023
|
Indira Badri Rathod
|
1825017WL016612
|
Indira Badri Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060556
|
|
Mrs. INDIRABAI BADRI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/370
(BARADTANDA)
|
1825017000NRG24190620230177473
|
19/06/2023
|
Dipali
|
1825017WL016611
|
Dipali
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060548
|
|
Mrs. DIPALI RAJESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/373
(BARADTANDA)
|
1825017000NRG24190620230177468
|
19/06/2023
|
Savita Rathod
|
1825017WL016610
|
Savita Rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060565
|
|
Mrs. SAVITA ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/380
(BARADTANDA)
|
1825017000NRG24190620230177478
|
19/06/2023
|
SARU DATTA CHAVHAN
|
1825017WL016613
|
SARU DATTA CHAVHAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060588
|
|
Mrs. SARUBAI DATTA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/405
(BARADTANDA)
|
1825017000NRG24190620230177476
|
19/06/2023
|
Jivan Rathod
|
1825017WL016612
|
Jivan Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060557
|
|
MR JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/412
(BARADTANDA)
|
1825017000NRG24190620230177107
|
19/06/2023
|
Suraj Rathod
|
1825017WL016574
|
Suraj Rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060566
|
|
MASTER SURAJ KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-252-001/417
(BARADTANDA)
|
1825017000NRG24190620230177467
|
19/06/2023
|
Jayashri Rajendra Jadhao
|
1825017WL016609
|
Jayashri Rajendra Jadhao
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060576
|
|
Mrs. JAYSHREI RAJENDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-252-001/417
(BARADTANDA)
|
1825017000NRG24190620230177466
|
19/06/2023
|
Rajendra Bhavsing Jadhao
|
1825017WL016609
|
Rajendra Bhavsing Jadhao
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060542
|
|
Mr. RAJENDRA BHAUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-252-001/437
(BARADTANDA)
|
1825017000NRG24190620230177482
|
19/06/2023
|
Nilesh Govind Pawar
|
1825017WL016614
|
Nilesh Govind Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060549
|
|
Mr. NILESH GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/93
(BARADTANDA)
|
1825017000NRG24190620230177108
|
19/06/2023
|
Ullhas D Rathod
|
1825017WL016574
|
Ullhas D Rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060543
|
|
Mr. ULHAS DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-453-001/209
(JAWALA (IJARA))
|
1825017000NRG24190620230176670
|
19/06/2023
|
Pushpa Motiram Mandirkar
|
1825017WL016543
|
Pushpa Motiram Mandirkar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060562
|
|
MRS PUSHPA MOTIRAM MANDIRKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-453-001/300
(JAWALA (IJARA))
|
1825017000NRG24190620230176665
|
19/06/2023
|
Shanta Yadav Gajbe
|
1825017WL016542
|
Shanta Yadav Gajbe
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060656
|
|
Mrs. SHANTABAI YADAVRAO GAJBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-453-001/48
(JAWALA (IJARA))
|
1825017000NRG24190620230176666
|
19/06/2023
|
datta Gajbhe
|
1825017WL016542
|
datta Gajbhe
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060587
|
|
Mr. DATTA YADAV GAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-453-001/48
(JAWALA (IJARA))
|
1825017000NRG24190620230176667
|
19/06/2023
|
Sanjay Yadorao gajbe
|
1825017WL016542
|
Sanjay Yadorao gajbe
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060655
|
|
SANJAY YADAV GAJBHIYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-453-001/289
(JAWALA (IJARA))
|
1825017000NRG24190620230176671
|
19/06/2023
|
RUPALI PRKASH METKAR
|
1825017WL016543
|
RUPALI PRKASH METKAR
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060586
|
|
Mr. Rupali Prakash Metkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-266-001/223
(CHANDAPUR)
|
1825017000NRG24190620230177517
|
19/06/2023
|
MULCHAND RUPSING JADHAV
|
1825017WL016620
|
MULCHAND RUPSING JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060594
|
|
JADHAO MULCHAND RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24190620230177747
|
19/06/2023
|
sanjay M.Metkar
|
1825017WL016646
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060502
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-350-001/122
(MANPUR)
|
1825017000NRG24190620230172775
|
19/06/2023
|
Narhari M Waghmare
|
1825017WL016182
|
Narhari M Waghmare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060503
|
|
NARAHARI M & DWARKA N WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-350-001/164
(MANPUR)
|
1825017000NRG24190620230172777
|
19/06/2023
|
VISHVANAT SHAMRAO FUPARE
|
1825017WL016182
|
VISHVANAT SHAMRAO FUPARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060504
|
|
MR VISHVANATH SHAMRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-252-001/206
(BARADTANDA)
|
1825017000NRG24190620230177480
|
19/06/2023
|
Bhaurav Pramsingh Pawar
|
1825017WL016614
|
Bhaurav Pramsingh Pawar
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060511
|
|
Mr. BHAURAO PREMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24190620230175468
|
19/06/2023
|
SAVITA SHRAVAN CHAVHAN
|
1825017WL016465
|
SAVITA SHRAVAN CHAVHAN
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060510
|
|
Mrs. Savita Shravan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24190620230175467
|
19/06/2023
|
shravan
|
1825017WL016465
|
shravan
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060509
|
|
Mr. SHRVAN DALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-252-001/319
(BARADTANDA)
|
1825017000NRG24190620230177083
|
19/06/2023
|
DESIBAI RAJARAM PAWAR
|
1825017WL016570
|
DESIBAI RAJARAM PAWAR
|
00114
|
UTIB0SYDC06
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060508
|
|
DASIBAI RAJARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-252-001/86
(BARADTANDA)
|
1825017000NRG24190620230177106
|
19/06/2023
|
Anusaya P Aade
|
1825017WL016573
|
Anusaya P Aade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060506
|
|
Mrs. ANUSAYA PREMDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-453-001/204
(JAWALA (IJARA))
|
1825017000NRG24190620230176668
|
19/06/2023
|
Navnatha
|
1825017WL016543
|
Navnatha
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060507
|
|
NAVNATH PUJARAM MANDIRKAR&DROP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24190620230177513
|
19/06/2023
|
gajanan
|
1825017WL016620
|
gajanan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060514
|
|
GAJANAN ZITA JADHAO &VENU G.JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24190620230177514
|
19/06/2023
|
venubai
|
1825017WL016620
|
venubai
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060515
|
|
Mr. GAJANAN JHITA JADHAO
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24190620230177504
|
19/06/2023
|
pandurang H Rathod
|
1825017WL016619
|
pandurang H Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060660
|
|
PANDURANG HIRAMAN RATHOD & REKHA P RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24190620230177506
|
19/06/2023
|
Vithal Namdev Rathod
|
1825017WL016619
|
Vithal Namdev Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060516
|
|
VITTHAL MANDEVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-266-001/219
(CHANDAPUR)
|
1825017000NRG24190620230177507
|
19/06/2023
|
Arvind Jadhav
|
1825017WL016619
|
Arvind Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060661
|
|
ARVIND RATAN JADHAW & ANITA A. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-266-001/221
(CHANDAPUR)
|
1825017000NRG24190620230177509
|
19/06/2023
|
Rajkumar S Jadhaw
|
1825017WL016619
|
Rajkumar S Jadhaw
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060512
|
|
RAJKUMAR S JADHAV/LALITA R JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-266-001/253
(CHANDAPUR)
|
1825017000NRG24190620230177510
|
19/06/2023
|
Shravan F Jadhav
|
1825017WL016619
|
Shravan F Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060517
|
|
SHRAWAN FAKIRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-266-001/268
(CHANDAPUR)
|
1825017000NRG24190620230177527
|
19/06/2023
|
Rameshwar U Rathod
|
1825017WL016621
|
Rameshwar U Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060518
|
|
RAMESHWAR U. RATHOD & NILAM R. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-266-001/32
(CHANDAPUR)
|
1825017000NRG24190620230177520
|
19/06/2023
|
Hari Rathod
|
1825017WL016620
|
Hari Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060501
|
|
HARICHANDRA R. RATHOD & PRAMILA H. RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-266-001/8
(CHANDAPUR)
|
1825017000NRG24190620230177521
|
19/06/2023
|
Indal
|
1825017WL016620
|
Indal
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060513
|
|
Mr. INDAL NAMDEO RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-453-001/63
(JAWALA (IJARA))
|
1825017000NRG24190620230176663
|
19/06/2023
|
Babarao s murakhe
|
1825017WL016541
|
Babarao s murakhe
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060505
|
|
BABARAO SONBA MURKHE&VANITA BA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-266-001/110
(CHANDAPUR)
|
1825017000NRG24190620230177522
|
19/06/2023
|
Mala Jadhav
|
1825017WL016621
|
Mala Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060590
|
|
Mrs. MALA VINOD CHAVAN
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24190620230177505
|
19/06/2023
|
rekha p rathod
|
1825017WL016619
|
rekha p rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060597
|
|
Mr. PADURAG HIRASING RATHOD
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/205
(CHANDAPUR)
|
1825017000NRG24190620230177515
|
19/06/2023
|
FULSING RPUSIG JADHAV
|
1825017WL016620
|
FULSING RPUSIG JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060595
|
|
Mr. FULCHAND RUPSING JADHAO
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24190620230177524
|
19/06/2023
|
RAMESH
|
1825017WL016621
|
RAMESH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060532
|
|
RAMESH DEVSING PAWAR & SANGITA R. PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24190620230177525
|
19/06/2023
|
SANGITA
|
1825017WL016621
|
SANGITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060533
|
|
SANGITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-266-001/222
(CHANDAPUR)
|
1825017000NRG24190620230177516
|
19/06/2023
|
DINESH RAMCHANDRA JADHAV
|
1825017WL016620
|
DINESH RAMCHANDRA JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060598
|
|
JADHAO DINESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-266-001/265
(CHANDAPUR)
|
1825017000NRG24190620230177526
|
19/06/2023
|
BABARAO BABUSING CHAVHAN
|
1825017WL016621
|
BABARAO BABUSING CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060531
|
|
BABARAO BABUSING CHAVHAN & CHACHAL B CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-266-001/288
(CHANDAPUR)
|
1825017000NRG24190620230177519
|
19/06/2023
|
NILESH RAMCHANDRA JADHAV
|
1825017WL016620
|
NILESH RAMCHANDRA JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060602
|
|
Nilesh Ramchandra Jadhao
|
BANK OF BARODA(606985)
|
|
58
|
YAVATMAL
|
MH-25-017-266-001/337
(CHANDAPUR)
|
1825017000NRG24190620230177529
|
19/06/2023
|
JAGDISH RAMESH RATHOD
|
1825017WL016621
|
JAGDISH RAMESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060604
|
|
JAGDISH RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-266-001/40
(CHANDAPUR)
|
1825017000NRG24190620230177530
|
19/06/2023
|
KANTA RAMESH RATHOD
|
1825017WL016621
|
KANTA RAMESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060601
|
|
KANTA RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24190620230177404
|
19/06/2023
|
Mirabai Sidam
|
1825017WL016604
|
Mirabai Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060644
|
|
MRS MIRABAI RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24190620230177403
|
19/06/2023
|
Ramdas S Sidam
|
1825017WL016604
|
Ramdas S Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060596
|
|
SIDAM RAMDAS SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-254-001/495
(AKAPURI)
|
1825017000NRG24190620230177405
|
19/06/2023
|
Vibhash Sidam
|
1825017WL016604
|
Vibhash Sidam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060605
|
|
MASTER VIBHASH RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24190620230177441
|
19/06/2023
|
Lalita R Bhagat
|
1825017WL016607
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060593
|
|
Ms. LALITA RAJU BHAGAT
|
INDIAN BANK(607105)
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24190620230177416
|
19/06/2023
|
Antakala Kasar
|
1825017WL016605
|
Antakala Kasar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060527
|
|
ANTAKAL NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24190620230177459
|
19/06/2023
|
bebi SHIVDAS jadhav
|
1825017WL016608
|
bebi SHIVDAS jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060603
|
|
MRS BEBI SHIVADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24190620230177449
|
19/06/2023
|
Suresh Rathod
|
1825017WL016607
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060600
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24190620230177428
|
19/06/2023
|
Kalpana Pangul
|
1825017WL016605
|
Kalpana Pangul
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060599
|
|
MRS KALPANA PRAVIN PANGUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24190620230177411
|
19/06/2023
|
PRMDAS PANDURANG RATHOD
|
1825017WL016604
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060592
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24190620230177415
|
19/06/2023
|
avinash rathod
|
1825017WL016604
|
avinash rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060607
|
|
AVINASH SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-412-001/139
(MURZADI (LAL))
|
1825017000NRG24190620230177617
|
19/06/2023
|
Vaisahali Boche
|
1825017WL016634
|
Vaisahali Boche
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060606
|
|
MISS VAISHNAVI ANIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-412-001/79
(MURZADI (LAL))
|
1825017000NRG24190620230177619
|
19/06/2023
|
ajab polya kodape
|
1825017WL016634
|
ajab polya kodape
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060591
|
|
Mr. AJABRAO POLAJI KODAPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24190620230177440
|
19/06/2023
|
Raju R Bhagat
|
1825017WL016607
|
Raju R Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060541
|
|
RAJU RAMAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24190620230177417
|
19/06/2023
|
Gajanan Kasar
|
1825017WL016605
|
Gajanan Kasar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060521
|
|
GAJANAN NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-254-002/232
(AKAPURI)
|
1825017000NRG24190620230177418
|
19/06/2023
|
Babaraw Bhagat
|
1825017WL016605
|
Babaraw Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060545
|
|
BHAGAT BABARAO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24190620230177443
|
19/06/2023
|
Fulabai Chavhan
|
1825017WL016607
|
Fulabai Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060540
|
|
FULABAI UKANDA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24190620230177442
|
19/06/2023
|
Ukanda Chavhan
|
1825017WL016607
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060653
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24190620230177455
|
19/06/2023
|
Gajanan M Chavhan
|
1825017WL016608
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060560
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24190620230177454
|
19/06/2023
|
Shanta M Chavhan
|
1825017WL016608
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060559
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24190620230177447
|
19/06/2023
|
Kunta Rathod
|
1825017WL016607
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060658
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24190620230177446
|
19/06/2023
|
Pravin Rathod
|
1825017WL016607
|
Pravin Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060526
|
|
MR PRAVIN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24190620230177421
|
19/06/2023
|
Gajanan jalke
|
1825017WL016605
|
Gajanan jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060572
|
|
JALAKE G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24190620230177457
|
19/06/2023
|
Sunita Rathod
|
1825017WL016608
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060645
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24190620230177458
|
19/06/2023
|
shivdas jadhav
|
1825017WL016608
|
shivdas jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060648
|
|
MR SHIVDAS SOMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24190620230177424
|
19/06/2023
|
Devidas Jalke
|
1825017WL016605
|
Devidas Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060652
|
|
MR DEVIDAS MAHADEV JALKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24190620230177426
|
19/06/2023
|
Mangesh Jalke
|
1825017WL016605
|
Mangesh Jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060651
|
|
MANGESH DEVIDAS JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-323-001/100195
(YELABARA)
|
1825017000NRG24190620230177890
|
19/06/2023
|
Mamata S. Kashyap
|
1825017WL016653
|
Mamata S. Kashyap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060558
|
|
MRS MAMTA SHANKARLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-323-001/460
(YELABARA)
|
1825017000NRG24190620230177891
|
19/06/2023
|
santosh s fulmali
|
1825017WL016653
|
santosh s fulmali
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060654
|
|
MR SANTOSH SHAMRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-323-001/460
(YELABARA)
|
1825017000NRG24190620230177892
|
19/06/2023
|
Sima Fulmali
|
1825017WL016653
|
Sima Fulmali
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060569
|
|
MRS SEEMA SANTOSH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-323-001/497
(YELABARA)
|
1825017000NRG24190620230177893
|
19/06/2023
|
Shamraw Fulmali
|
1825017WL016653
|
Shamraw Fulmali
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060538
|
|
MR SHAMRAO MAHADEV FULMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24190620230172763
|
19/06/2023
|
Gajanan Narayan Pardhi
|
1825017WL016180
|
Gajanan Narayan Pardhi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060575
|
|
MR GAJANAN NARAYANRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-253-001/348
(YERAD)
|
1825017000NRG24190620230177970
|
19/06/2023
|
Archana Vinayak Meshram
|
1825017WL016668
|
Archana Vinayak Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060519
|
|
MRS ARCHANA VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-253-001/348
(YERAD)
|
1825017000NRG24190620230177969
|
19/06/2023
|
Vinayak Shankar Meshram
|
1825017WL016668
|
Vinayak Shankar Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060520
|
|
MR VINAYAK SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-253-001/68
(YERAD)
|
1825017000NRG24190620230177972
|
19/06/2023
|
Savita V Mesharam
|
1825017WL016668
|
Savita V Mesharam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060552
|
|
MRS SAVITA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-253-001/68
(YERAD)
|
1825017000NRG24190620230177971
|
19/06/2023
|
Vilas V Mesharam
|
1825017WL016668
|
Vilas V Mesharam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060551
|
|
MR VILAS VASNTRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24190620230177429
|
19/06/2023
|
Shankar Vitthal Kachare
|
1825017WL016606
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060561
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24190620230177452
|
19/06/2023
|
PUSHAPA
|
1825017WL016608
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060571
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24190620230177432
|
19/06/2023
|
Radha Rathod
|
1825017WL016606
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060583
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24190620230177433
|
19/06/2023
|
Vikas Rathod
|
1825017WL016606
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060584
|
|
MR VIKAS NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24190620230177420
|
19/06/2023
|
Rekha Lohakar
|
1825017WL016605
|
Rekha Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060563
|
|
MRS REKHA SUDHAKAR LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24190620230177419
|
19/06/2023
|
Sudhakar Lohakar
|
1825017WL016605
|
Sudhakar Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060647
|
|
MR SUDHAKAR MANIK LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24190620230177445
|
19/06/2023
|
Pramila Jadhav
|
1825017WL016607
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060578
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24190620230177407
|
19/06/2023
|
Ankush F Rathod
|
1825017WL016604
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060574
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24190620230177422
|
19/06/2023
|
Suryakant Jalake
|
1825017WL016605
|
Suryakant Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060579
|
|
MRS SURYAKANTA GAJANAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24190620230177408
|
19/06/2023
|
Ananta R Chavhan
|
1825017WL016604
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060539
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24190620230177461
|
19/06/2023
|
Jaishree Jadhav
|
1825017WL016608
|
Jaishree Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060573
|
|
MRS JAYASHREE PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24190620230177460
|
19/06/2023
|
Pravin Jadhav
|
1825017WL016608
|
Pravin Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060649
|
|
MR PRAVIN SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24190620230177462
|
19/06/2023
|
Dewraw Rathod
|
1825017WL016608
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060577
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24190620230177463
|
19/06/2023
|
Vimal Rathod
|
1825017WL016608
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060536
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/565
(AKAPURI)
|
1825017000NRG24190620230177423
|
19/06/2023
|
Suresh Maske
|
1825017WL016605
|
Suresh Maske
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060564
|
|
MASKE SURESH U / RATNAMALA S MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24190620230177437
|
19/06/2023
|
Payal Jadhav
|
1825017WL016606
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060580
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24190620230177436
|
19/06/2023
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL016606
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060585
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24190620230177450
|
19/06/2023
|
Sunita Rathod
|
1825017WL016607
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060581
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24190620230177451
|
19/06/2023
|
ASHA
|
1825017WL016607
|
ASHA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060570
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/710
(AKAPURI)
|
1825017000NRG24190620230177425
|
19/06/2023
|
Vanita Jalake
|
1825017WL016605
|
Vanita Jalake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060582
|
|
MRS VANITA DEVIDAS JALAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24190620230177427
|
19/06/2023
|
Pravin Pangul
|
1825017WL016605
|
Pravin Pangul
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060553
|
|
MR PRAVIN BHUJANG PANGUL
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24190620230177414
|
19/06/2023
|
Usha Rathod
|
1825017WL016604
|
Usha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060568
|
|
MRS USHA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-252-001/188
(BARADTANDA)
|
1825017000NRG24190620230177470
|
19/06/2023
|
Bhushan S Rathod
|
1825017WL016611
|
Bhushan S Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060550
|
|
Mr. BHUSHAN SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-252-001/204
(BARADTANDA)
|
1825017000NRG24190620230177486
|
19/06/2023
|
Rajesh T Jadhav
|
1825017WL016617
|
Rajesh T Jadhav
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060650
|
|
MR RAJESH TARACHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-252-001/211
(BARADTANDA)
|
1825017000NRG24190620230177487
|
19/06/2023
|
Shantabai Omprakash Jadhav
|
1825017WL016617
|
Shantabai Omprakash Jadhav
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060544
|
|
MRS SHANTA OMPRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24190620230177472
|
19/06/2023
|
Manish S Pawar
|
1825017WL016611
|
Manish S Pawar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060535
|
|
MANESH SHRAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-252-001/362
(BARADTANDA)
|
1825017000NRG24190620230177474
|
19/06/2023
|
Sbrikant Rathod
|
1825017WL016612
|
Sbrikant Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060537
|
|
MR SHRIKANT BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-252-001/768
(BARADTANDA)
|
1825017000NRG24190620230177489
|
19/06/2023
|
kailas kundan rathod
|
1825017WL016617
|
kailas kundan rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060534
|
|
MR KAILAS KUNDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-252-001/818
(BARADTANDA)
|
1825017000NRG24190620230177483
|
19/06/2023
|
Sarika Ramdhan Rathod
|
1825017WL016615
|
Sarika Ramdhan Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060589
|
|
Ms. SARIKA RAMADHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-350-001/108
(MANPUR)
|
1825017000NRG24190620230172767
|
19/06/2023
|
Raju Neware
|
1825017WL016181
|
Raju Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060623
|
|
RAJU D & JYOTI NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-350-001/120
(MANPUR)
|
1825017000NRG24190620230172784
|
19/06/2023
|
Janardhan K Paradhi
|
1825017WL016183
|
Janardhan K Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060626
|
|
JANARDHAN PARADHI/KONDABA PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-350-001/125
(MANPUR)
|
1825017000NRG24190620230172785
|
19/06/2023
|
shobha pardhi
|
1825017WL016183
|
shobha pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060629
|
|
VIJAYVISHWANATH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-350-001/156
(MANPUR)
|
1825017000NRG24190620230172776
|
19/06/2023
|
Vishmbhar Maroti Umate
|
1825017WL016182
|
Vishmbhar Maroti Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060638
|
|
VISHVAMBHAR M & SAVITA UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-350-001/167
(MANPUR)
|
1825017000NRG24190620230172745
|
19/06/2023
|
Ganesh B Ronde
|
1825017WL016178
|
Ganesh B Ronde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060616
|
|
GANESH BHAURAO RONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-350-001/169
(MANPUR)
|
1825017000NRG24190620230172746
|
19/06/2023
|
Yamuna G Khadake
|
1825017WL016178
|
Yamuna G Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060621
|
|
GAJANAN KHADAKE/YAMUNA KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24190620230172747
|
19/06/2023
|
Pralhad M Khadake
|
1825017WL016178
|
Pralhad M Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060622
|
|
MS PRALHAD MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24190620230172768
|
19/06/2023
|
Shrikrushna tadse
|
1825017WL016181
|
Shrikrushna tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060630
|
|
SHRIKRUSHNA TUILSIRAM TADSE / USHA S TA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-350-001/18
(MANPUR)
|
1825017000NRG24190620230172759
|
19/06/2023
|
narhari vanjari
|
1825017WL016180
|
narhari vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060625
|
|
NARHARI MANIK VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24190620230172787
|
19/06/2023
|
Kalpana Dahane
|
1825017WL016183
|
Kalpana Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060639
|
|
MRS KALPANA VITHOBA DAHANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24190620230172786
|
19/06/2023
|
Vithoba Dahane
|
1825017WL016183
|
Vithoba Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060640
|
|
VITHOBA BANDUJI DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24190620230172770
|
19/06/2023
|
Rameshwar Shamrao Vaghade
|
1825017WL016181
|
Rameshwar Shamrao Vaghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060627
|
|
RAMESHWAR SHYAMRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24190620230172771
|
19/06/2023
|
Sangita R. Waghade
|
1825017WL016181
|
Sangita R. Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060659
|
|
MS SANGITA RAMESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-350-001/210
(MANPUR)
|
1825017000NRG24190620230172760
|
19/06/2023
|
Jeyandra Tukaram Wanjari
|
1825017WL016180
|
Jeyandra Tukaram Wanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060614
|
|
JAYENDRA TUKARAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-350-001/239
(MANPUR)
|
1825017000NRG24190620230172789
|
19/06/2023
|
Gajanan Madhukar Pardhi
|
1825017WL016183
|
Gajanan Madhukar Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060619
|
|
GAJANAN MADHUKAR PARDHI/SUNITA G PRDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-350-001/244
(MANPUR)
|
1825017000NRG24190620230172778
|
19/06/2023
|
RAMCHANDRA MAROTI NEWARE
|
1825017WL016182
|
RAMCHANDRA MAROTI NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060633
|
|
NEWARE RAMCHANDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24190620230172750
|
19/06/2023
|
Varsha Vishnu Umate
|
1825017WL016178
|
Varsha Vishnu Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060620
|
|
Varsha Vishnu Umate
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24190620230172749
|
19/06/2023
|
Vishnu P Umate
|
1825017WL016178
|
Vishnu P Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060636
|
|
VISHNU PRALHAD,VARSHA VUSHNU UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24190620230172751
|
19/06/2023
|
Dashrath Mahadev khadse
|
1825017WL016178
|
Dashrath Mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060617
|
|
SHRI DASHRATH MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24190620230172752
|
19/06/2023
|
mangla dashrath khadse
|
1825017WL016178
|
mangla dashrath khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060618
|
|
MS MANGALA DASHRATH KHADKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-350-001/36
(MANPUR)
|
1825017000NRG24190620230172764
|
19/06/2023
|
LAXMAN SADASIV DUKARE
|
1825017WL016180
|
LAXMAN SADASIV DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060615
|
|
LAXMAN & KAMALA DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-350-001/42
(MANPUR)
|
1825017000NRG24190620230172766
|
19/06/2023
|
Pravin M Vanjari
|
1825017WL016180
|
Pravin M Vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060628
|
|
PRAVIN MAHADEO VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-350-001/43
(MANPUR)
|
1825017000NRG24190620230172781
|
19/06/2023
|
Jaya S.Sherkar
|
1825017WL016182
|
Jaya S.Sherkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060631
|
|
MRS JAYA SURESH SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-350-001/52
(MANPUR)
|
1825017000NRG24190620230172772
|
19/06/2023
|
Haribhau K Ambadare
|
1825017WL016181
|
Haribhau K Ambadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060624
|
|
HARIBHAU KISAN AMBADARE
|
BANK OF INDIA(508505)
|
|
148
|
YAVATMAL
|
MH-25-017-350-001/61
(MANPUR)
|
1825017000NRG24190620230172791
|
19/06/2023
|
BHIMRAO CHORE
|
1825017WL016183
|
BHIMRAO CHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060641
|
|
Mr. BHIMRAO SHYAMRAO CHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
YAVATMAL
|
MH-25-017-350-001/72
(MANPUR)
|
1825017000NRG24190620230172773
|
19/06/2023
|
shankar dakhore
|
1825017WL016181
|
shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060632
|
|
MR SHANKAR RAMJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-350-001/79
(MANPUR)
|
1825017000NRG24190620230172753
|
19/06/2023
|
Sandeep L Kawane
|
1825017WL016178
|
Sandeep L Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060634
|
|
SANDEEP LAXMAN KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-350-001/86
(MANPUR)
|
1825017000NRG24190620230172754
|
19/06/2023
|
Pralhad Champat Umate
|
1825017WL016178
|
Pralhad Champat Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060635
|
|
PRALHAD CHAMPATRAO,KANTABAI P UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24190620230172782
|
19/06/2023
|
Nandakishor Maroti Chafale
|
1825017WL016182
|
Nandakishor Maroti Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060637
|
|
MR NANDKISHOR MAROTI CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-453-001/131
(JAWALA (IJARA))
|
1825017000NRG24190620230177054
|
19/06/2023
|
Lilabaibai Mahadev Madavi
|
1825017WL016567
|
Lilabaibai Mahadev Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060643
|
|
BANDU MAHADEO MADAVI&LILA MAHADEO MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-453-001/176
(JAWALA (IJARA))
|
1825017000NRG24190620230176658
|
19/06/2023
|
meera giri
|
1825017WL016540
|
meera giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060611
|
|
MRS MIRA ARUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAVATMAL
|
MH-25-017-453-001/27
(JAWALA (IJARA))
|
1825017000NRG24190620230177056
|
19/06/2023
|
kanha ganaji devkar
|
1825017WL016567
|
kanha ganaji devkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060610
|
|
KANHAJI GANAJI DEVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
YAVATMAL
|
MH-25-017-453-001/302
(JAWALA (IJARA))
|
1825017000NRG24190620230176661
|
19/06/2023
|
Kavita Laxman Murkhe
|
1825017WL016541
|
Kavita Laxman Murkhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060613
|
|
KAVITA LXAMAN MURKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-453-001/42
(JAWALA (IJARA))
|
1825017000NRG24190620230177069
|
19/06/2023
|
laxman bharati
|
1825017WL016568
|
laxman bharati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060642
|
|
Mr. LAXMAN VITTHAL BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
YAVATMAL
|
MH-25-017-453-001/60
(JAWALA (IJARA))
|
1825017000NRG24190620230176660
|
19/06/2023
|
ranjana vinod giri
|
1825017WL016540
|
ranjana vinod giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230060612
|
|
Mrs. RANJANA VINODRAO GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24190620230177438
|
19/06/2023
|
VISHAL GUNVANTA JADHAV
|
1825017WL016606
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060523
|
|
JADHAV VISHAL GUNVANTRAO & JAYSHRI VISHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-254-002/921
(AKAPURI)
|
1825017000NRG24190620230177412
|
19/06/2023
|
SUBHASH GOVIND RATHOD
|
1825017WL016604
|
SUBHASH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060522
|
|
Subhash Govindrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
YAVATMAL
|
MH-25-017-266-001/22
(CHANDAPUR)
|
1825017000NRG24190620230177508
|
19/06/2023
|
GAJANAN P RATHOD
|
1825017WL016619
|
GAJANAN P RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060524
|
|
GAJANAN PIRU RATHOD & SHOBHA G. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|