|
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-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123218
|
08/06/2023
|
soni ramkrushna pendor
|
1825017WL011219
|
soni ramkrushna pendor
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116421
|
|
SONABAI RAMKRUSHNA PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/266
(SAVARGARH)
|
1825017000NRG24080620230123281
|
08/06/2023
|
SAMBA PANDURANG CHUTE
|
1825017WL011226
|
SAMBA PANDURANG CHUTE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116550
|
|
Mr. SAMBHA PANDURANG CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123215
|
08/06/2023
|
SANJAY RAMBAU MESHEKAR
|
1825017WL011219
|
SANJAY RAMBAU MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116566
|
|
Mr. SANJAY RAMBHAU MESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123216
|
08/06/2023
|
SARITA S MESHEKAR
|
1825017WL011219
|
SARITA S MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116565
|
|
MESEKAR SARITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-272-001/92
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123200
|
08/06/2023
|
PRADIP CHANDRABHAN BORKAR
|
1825017WL011218
|
PRADIP CHANDRABHAN BORKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116526
|
|
Mr. PRADIP CHANDRABHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123184
|
08/06/2023
|
Gajanan Kisan Kolkar
|
1825017WL011217
|
Gajanan Kisan Kolkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116527
|
|
Mr. GAJANAN KISAN KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123192
|
08/06/2023
|
SAMBAHJI P LIHITKAR
|
1825017WL011217
|
SAMBAHJI P LIHITKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116531
|
|
Mr. SAMBHAJI PARASRAM LIHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24080620230123324
|
08/06/2023
|
Digambar U Walke
|
1825017WL011229
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116525
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/340
(SAVARGARH)
|
1825017000NRG24080620230123268
|
08/06/2023
|
ravindra pandurang chute
|
1825017WL011225
|
ravindra pandurang chute
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116570
|
|
RAVINDRA PANDURANG CHUTE
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123209
|
08/06/2023
|
ANITA BHUJANG MESHRAM
|
1825017WL011219
|
ANITA BHUJANG MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116539
|
|
Mrs. ANITA BHUJANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-001/148
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123210
|
08/06/2023
|
AKASH SAHADEV MESHRAM
|
1825017WL011219
|
AKASH SAHADEV MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116545
|
|
Mr. AKASH SAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-272-001/70
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123213
|
08/06/2023
|
PRAKASH LAXMAN BILONKAR
|
1825017WL011219
|
PRAKASH LAXMAN BILONKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116436
|
|
Mr. PRAKASH LAXMAN BILONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-272-001/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123198
|
08/06/2023
|
VAYSHALI GANESH ATRAM
|
1825017WL011218
|
VAYSHALI GANESH ATRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116569
|
|
VAISHALI GANESH ATRAM
|
UCO BANK(607066)
|
|
14
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123269
|
08/06/2023
|
Parasram Ramkrushna Wadade
|
1825017WL011225
|
Parasram Ramkrushna Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116553
|
|
Mr. PARSARAM RAMKRUSHNA WADADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-272-002/102
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123201
|
08/06/2023
|
prakash waykule
|
1825017WL011218
|
prakash waykule
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116535
|
|
Mr. PRAKASH SHANKARRAO WALKULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/107
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123202
|
08/06/2023
|
RUKAMA MAROTI MADAVI
|
1825017WL011218
|
RUKAMA MAROTI MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116542
|
|
RUKHMBAI MAROTI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-272-002/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123282
|
08/06/2023
|
Santosh G. Raut
|
1825017WL011226
|
Santosh G. Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116533
|
|
Mr. SANTOSH GANGARAMJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-272-002/114
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123283
|
08/06/2023
|
MAHESH RAMDAS MADAVI
|
1825017WL011226
|
MAHESH RAMDAS MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116547
|
|
MR MAHESH RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-272-002/119
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123203
|
08/06/2023
|
Bharat Dasharath Khatal
|
1825017WL011218
|
Bharat Dasharath Khatal
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116543
|
|
MR BHARAT DASHRAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123284
|
08/06/2023
|
Arun G. Chormale
|
1825017WL011226
|
Arun G. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116540
|
|
ARUN GOVINDRAO CHORMALE
|
CANARA BANK(508532)
|
|
21
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123285
|
08/06/2023
|
vandana A. Chormale
|
1825017WL011226
|
vandana A. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116541
|
|
MRS VANDANA ARUN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-272-002/151
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123272
|
08/06/2023
|
ASHWINI AJAY FULMALI
|
1825017WL011225
|
ASHWINI AJAY FULMALI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116548
|
|
MRS ASHWINI AJAY FULMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123274
|
08/06/2023
|
DILIP MANSUBRAO KESHAKAR
|
1825017WL011225
|
DILIP MANSUBRAO KESHAKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116544
|
|
Mr. DILIP MANSURAO KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YAVATMAL
|
MH-25-017-272-002/184
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123288
|
08/06/2023
|
gulab ramchandra dhoke
|
1825017WL011226
|
gulab ramchandra dhoke
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116551
|
|
Mr. GULAB RAMCHANDRA DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
YAVATMAL
|
MH-25-017-272-002/209
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123289
|
08/06/2023
|
jayashri mahadevrao waghade
|
1825017WL011226
|
jayashri mahadevrao waghade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116554
|
|
Mrs. JAYSHRI MAHADEORAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-272-002/214
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123276
|
08/06/2023
|
SANTOSH DASHRATH KHATAL
|
1825017WL011225
|
SANTOSH DASHRATH KHATAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116534
|
|
Mr. SANTOSH DASHRATH KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
YAVATMAL
|
MH-25-017-272-002/225
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123186
|
08/06/2023
|
PRIYANKA SANJAY KAVDE
|
1825017WL011217
|
PRIYANKA SANJAY KAVDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116552
|
|
PRIYANKA SANJAY KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-272-002/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123290
|
08/06/2023
|
Fakira A. Kawade
|
1825017WL011226
|
Fakira A. Kawade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116529
|
|
Mr. FAKIRA ANYA KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123188
|
08/06/2023
|
CHANDRABHAGA S. GADHEKAR
|
1825017WL011217
|
CHANDRABHAGA S. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116537
|
|
MRS CHANBHAGA SHANKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123187
|
08/06/2023
|
SHANKAR K. GADHEKAR
|
1825017WL011217
|
SHANKAR K. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116536
|
|
Mr. SHANKAR KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123277
|
08/06/2023
|
Shravhan Kisan Gadekar
|
1825017WL011225
|
Shravhan Kisan Gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116538
|
|
Mr. SHRAWAN KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YAVATMAL
|
MH-25-017-272-002/34
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123190
|
08/06/2023
|
UDDHAV MANKAR
|
1825017WL011217
|
UDDHAV MANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116532
|
|
Mr. UDHAVRAO BAPURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
YAVATMAL
|
MH-25-017-272-002/68
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123204
|
08/06/2023
|
ANANDA M. KUMBHEKAR
|
1825017WL011218
|
ANANDA M. KUMBHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116549
|
|
Mr. ANAND MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-272-002/71
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123205
|
08/06/2023
|
GAJANAN MUKARAM MADAVI
|
1825017WL011218
|
GAJANAN MUKARAM MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116546
|
|
MADAVI GAJANAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-272-002/76
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123206
|
08/06/2023
|
uttum k shinde
|
1825017WL011218
|
uttum k shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116528
|
|
SHINDE.KAMLA UTTAM/GANESH UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/91
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123280
|
08/06/2023
|
jayram pimpalkar
|
1825017WL011225
|
jayram pimpalkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116437
|
|
PIMPALKAR JAYRAM SATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123207
|
08/06/2023
|
Parvati T Muneshwar
|
1825017WL011218
|
Parvati T Muneshwar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116530
|
|
MRS PARVATIBAI TULSIRAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123293
|
08/06/2023
|
kamal neware
|
1825017WL011226
|
kamal neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116432
|
|
MS KAMLA VIJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123292
|
08/06/2023
|
Vijay Maroti Neware
|
1825017WL011226
|
Vijay Maroti Neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116435
|
|
MR VIJAY MAROTRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123220
|
08/06/2023
|
ganga khandare
|
1825017WL011219
|
ganga khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116434
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123219
|
08/06/2023
|
Mahadev M Khandare
|
1825017WL011219
|
Mahadev M Khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116433
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24080620230123303
|
08/06/2023
|
VINOD VITHOBA AGLDHARE
|
1825017WL011227
|
VINOD VITHOBA AGLDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116438
|
|
VINOD VITHOBA AGALDHARE&LILA VINOD AGALD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-330-001/273
(WATKHED)
|
1825017000NRG24080620230123305
|
08/06/2023
|
MAHADEV VITHOBA AGALDHARE
|
1825017WL011227
|
MAHADEV VITHOBA AGALDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116439
|
|
Mr. MAHADEO VITHOBA AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-330-001/230
(WATKHED)
|
1825017000NRG24080620230123311
|
08/06/2023
|
RAHUL SHAMTARAM WAGMARE
|
1825017WL011228
|
RAHUL SHAMTARAM WAGMARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116501
|
|
MR RAHUL SHANTARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-250-001/1
(MANJARDA)
|
1825017000NRG24080620230123249
|
08/06/2023
|
BHARAT G RATHOD
|
1825017WL011222
|
BHARAT G RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116471
|
|
Mr. BHARAT GOVARDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24080620230123235
|
08/06/2023
|
purshottam jadhav
|
1825017WL011221
|
purshottam jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116475
|
|
Mrs. SHAKUNTAL PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24080620230123236
|
08/06/2023
|
shakuntala jadhav
|
1825017WL011221
|
shakuntala jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116476
|
|
Mrs. SHAKUNTAL PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-250-001/108
(MANJARDA)
|
1825017000NRG24080620230123824
|
08/06/2023
|
GUNAWANT U CHAWAN
|
1825017WL011272
|
GUNAWANT U CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116492
|
|
Mr. GUNWANTA UKANDRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-250-001/113
(MANJARDA)
|
1825017000NRG24080620230123825
|
08/06/2023
|
KAILAS MADAN RATHOD
|
1825017WL011272
|
KAILAS MADAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116462
|
|
Mr. KAILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-250-001/117
(MANJARDA)
|
1825017000NRG24080620230123812
|
08/06/2023
|
Vilas Rathod
|
1825017WL011271
|
Vilas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116457
|
|
Mr. VILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24080620230123237
|
08/06/2023
|
VASRAM DOMA JADHAV
|
1825017WL011221
|
VASRAM DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116430
|
|
Mr. WASRAM DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-250-001/136
(MANJARDA)
|
1825017000NRG24080620230123251
|
08/06/2023
|
MALA M RATHOD
|
1825017WL011222
|
MALA M RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116455
|
|
Mr. MAHADEV KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG24080620230123222
|
08/06/2023
|
gajanan d. rathod
|
1825017WL011220
|
gajanan d. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116472
|
|
Mr. GAJANAN DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG24080620230123223
|
08/06/2023
|
godabai g. rathod
|
1825017WL011220
|
godabai g. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116473
|
|
Mrs. GODA GAJANAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24080620230123799
|
08/06/2023
|
Ravi Namdev chavhan
|
1825017WL011270
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116495
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
YAVATMAL
|
MH-25-017-250-001/153
(MANJARDA)
|
1825017000NRG24080620230123224
|
08/06/2023
|
santosh s rathod
|
1825017WL011220
|
santosh s rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116431
|
|
SANTOSH SHRAWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-250-001/161
(MANJARDA)
|
1825017000NRG24080620230123239
|
08/06/2023
|
Sheshrao D. Jadhav
|
1825017WL011221
|
Sheshrao D. Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116429
|
|
Mr. SHESHRAO DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24080620230123826
|
08/06/2023
|
HIRAMAN Z. RATHOD
|
1825017WL011272
|
HIRAMAN Z. RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116445
|
|
Mr. HIRAMAN ZUNYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24080620230123829
|
08/06/2023
|
VIDESH HIRAMAN RATHOD
|
1825017WL011272
|
VIDESH HIRAMAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116463
|
|
Mr. UDESH / VIDESH HIRAMANRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-250-001/178
(MANJARDA)
|
1825017000NRG24080620230123789
|
08/06/2023
|
DEVIDAS NAMDEV KHODE
|
1825017WL011269
|
DEVIDAS NAMDEV KHODE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116470
|
|
Mr. DEVIDAS NAMDEV KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
YAVATMAL
|
MH-25-017-250-001/183
(MANJARDA)
|
1825017000NRG24080620230123226
|
08/06/2023
|
NARENDRA BHAURAV SAHARAKAR
|
1825017WL011220
|
NARENDRA BHAURAV SAHARAKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116563
|
|
Mr. NARENDRA BHAURAO SHAHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24080620230123813
|
08/06/2023
|
GHANSHYAM BABA RATHOD
|
1825017WL011271
|
GHANSHYAM BABA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116459
|
|
Mr. GHANSHYAM BABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24080620230123815
|
08/06/2023
|
PRAFUL GHANSHYAM RATHOD
|
1825017WL011271
|
PRAFUL GHANSHYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116509
|
|
Mr. PRAFUL GHANSHYAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-250-001/198
(MANJARDA)
|
1825017000NRG24080620230123814
|
08/06/2023
|
YASHODA GHANSHYAM RATHOD
|
1825017WL011271
|
YASHODA GHANSHYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116460
|
|
Mr. GHANSHYAM BABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24080620230123818
|
08/06/2023
|
ARVIND SURESH RATHOD
|
1825017WL011271
|
ARVIND SURESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116511
|
|
Mr. ARVIND SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24080620230123819
|
08/06/2023
|
PAVAN SURESH RATHOD
|
1825017WL011271
|
PAVAN SURESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116481
|
|
Mr. PAWAN SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24080620230123817
|
08/06/2023
|
SANTA SURESH RATHOD
|
1825017WL011271
|
SANTA SURESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116502
|
|
Mrs. Shantabai Suresh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24080620230123820
|
08/06/2023
|
GAJANAN LAXMAN KOVE
|
1825017WL011271
|
GAJANAN LAXMAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116562
|
|
Mr. GAJANAN LAXMAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24080620230123821
|
08/06/2023
|
VISHAL GAJANAN KOVE
|
1825017WL011271
|
VISHAL GAJANAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116559
|
|
Mr. VISHAL GAJANAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-250-001/224
(MANJARDA)
|
1825017000NRG24080620230123228
|
08/06/2023
|
VARSHA VISHNU RATHOD
|
1825017WL011220
|
VARSHA VISHNU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116507
|
|
Mrs. VARSHA VISHNU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
YAVATMAL
|
MH-25-017-250-001/224
(MANJARDA)
|
1825017000NRG24080620230123227
|
08/06/2023
|
VISHNU SESHRAV RATHOD
|
1825017WL011220
|
VISHNU SESHRAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116506
|
|
Mr. VISHNU SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-250-001/24
(MANJARDA)
|
1825017000NRG24080620230123229
|
08/06/2023
|
BALIRAM C RATHOD
|
1825017WL011220
|
BALIRAM C RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116444
|
|
Mr. BALIRAM CHAPALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24080620230123254
|
08/06/2023
|
Gajanan Baliram Pawar
|
1825017WL011222
|
Gajanan Baliram Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116427
|
|
Mr. GAJANAN BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24080620230123255
|
08/06/2023
|
Priti Gajanan Pawar
|
1825017WL011222
|
Priti Gajanan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116428
|
|
Mrs. PRITI GAJANAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24080620230123801
|
08/06/2023
|
PAWAN BANDU JADHAV
|
1825017WL011270
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116480
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
YAVATMAL
|
MH-25-017-250-001/295
(MANJARDA)
|
1825017000NRG24080620230123242
|
08/06/2023
|
ARVIND VASARAM JADHAV
|
1825017WL011221
|
ARVIND VASARAM JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116461
|
|
Mr. ARVIND VASRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
YAVATMAL
|
MH-25-017-250-001/297
(MANJARDA)
|
1825017000NRG24080620230123256
|
08/06/2023
|
ULAS KISAN RATHOD
|
1825017WL011222
|
ULAS KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116504
|
|
Mr. ULHAS KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
YAVATMAL
|
MH-25-017-250-001/299
(MANJARDA)
|
1825017000NRG24080620230123791
|
08/06/2023
|
PRAVIN GOVARDHAN RATHOD
|
1825017WL011269
|
PRAVIN GOVARDHAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116558
|
|
Mr. PRAVIN GOVARDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-250-001/305
(MANJARDA)
|
1825017000NRG24080620230123792
|
08/06/2023
|
KHUSHAL SUBHASH CHAVHAN
|
1825017WL011269
|
KHUSHAL SUBHASH CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116557
|
|
Mr. KHUSHAL SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-250-001/310
(MANJARDA)
|
1825017000NRG24080620230123793
|
08/06/2023
|
GANESH MANIK KHODE
|
1825017WL011269
|
GANESH MANIK KHODE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116453
|
|
MR GANESH MANIK KHODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-250-001/324
(MANJARDA)
|
1825017000NRG24080620230123795
|
08/06/2023
|
PANKAJ VISHVANATH WANKHEDE
|
1825017WL011269
|
PANKAJ VISHVANATH WANKHEDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116505
|
|
MR PANKAJ VISHWANAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24080620230123831
|
08/06/2023
|
JAYSING KISAN RATHOD
|
1825017WL011272
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116474
|
|
Mr. JAYSING KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
YAVATMAL
|
MH-25-017-250-001/367
(MANJARDA)
|
1825017000NRG24080620230123803
|
08/06/2023
|
AKASH RAMRAO JADHAV
|
1825017WL011270
|
AKASH RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116523
|
|
Mr. Akash Ramrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YAVATMAL
|
MH-25-017-250-001/39
(MANJARDA)
|
1825017000NRG24080620230123804
|
08/06/2023
|
shankar namdev chavhan
|
1825017WL011270
|
shankar namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116458
|
|
Mr. SHANKAR NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
YAVATMAL
|
MH-25-017-250-001/72
(MANJARDA)
|
1825017000NRG24080620230123259
|
08/06/2023
|
VASANT BABARAO JADHAO
|
1825017WL011222
|
VASANT BABARAO JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116510
|
|
Mr. VASANT BABARAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24080620230123833
|
08/06/2023
|
Pramila chavhan
|
1825017WL011272
|
Pramila chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116442
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24080620230123834
|
08/06/2023
|
Vinod Lalsing Pawar
|
1825017WL011272
|
Vinod Lalsing Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116443
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
YAVATMAL
|
MH-25-017-250-001/81
(MANJARDA)
|
1825017000NRG24080620230123805
|
08/06/2023
|
SADASHIV CHAVHAN
|
1825017WL011270
|
SADASHIV CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116464
|
|
Mr. SADASHIV SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24080620230123261
|
08/06/2023
|
fula shilesh jadhav
|
1825017WL011222
|
fula shilesh jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116467
|
|
Mrs. FULABAI SHAILASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24080620230123260
|
08/06/2023
|
shailesh natthu jadhav
|
1825017WL011222
|
shailesh natthu jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116503
|
|
Mr. SHAILESH NATHUJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
YAVATMAL
|
MH-25-017-250-001/85
(MANJARDA)
|
1825017000NRG24080620230123798
|
08/06/2023
|
JANABAI VASUDEO RATHOD
|
1825017WL011269
|
JANABAI VASUDEO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116452
|
|
Mrs. JANABAI VASUDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
YAVATMAL
|
MH-25-017-250-001/85
(MANJARDA)
|
1825017000NRG24080620230123835
|
08/06/2023
|
RAJU VASUDEO RATHOD
|
1825017WL011272
|
RAJU VASUDEO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116497
|
|
Mr. RAJU VASUDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24080620230123807
|
08/06/2023
|
Ramrao S Jadhav
|
1825017WL011270
|
Ramrao S Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116426
|
|
Mr. RAMRAO SOMALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24080620230123808
|
08/06/2023
|
VIKAS RAMRAO JADHAV
|
1825017WL011270
|
VIKAS RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116524
|
|
VIKAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24080620230123810
|
08/06/2023
|
ARUN SHESHRAO RATHOD
|
1825017WL011270
|
ARUN SHESHRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116512
|
|
ARUN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-250-001/93
(MANJARDA)
|
1825017000NRG24080620230123233
|
08/06/2023
|
sheshrao rathod
|
1825017WL011220
|
sheshrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116454
|
|
Mr. SHESHRAO ZAMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
YAVATMAL
|
MH-25-017-250-001/93
(MANJARDA)
|
1825017000NRG24080620230123234
|
08/06/2023
|
vchala rathod
|
1825017WL011220
|
vchala rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116508
|
|
Mrs. VACHCHALA SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
YAVATMAL
|
MH-25-017-250-001/95
(MANJARDA)
|
1825017000NRG24080620230123811
|
08/06/2023
|
ARJUN RANGARAO RATHOD
|
1825017WL011270
|
ARJUN RANGARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116479
|
|
Mrs. BEBI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24080620230123816
|
08/06/2023
|
SURESH BABA RATHOD
|
1825017WL011271
|
SURESH BABA RATHOD
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116417
|
|
RATHOD SURESH BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-250-001/286
(MANJARDA)
|
1825017000NRG24080620230123800
|
08/06/2023
|
Anil Sheshrao Rathod
|
1825017WL011270
|
Anil Sheshrao Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116418
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24080620230123318
|
08/06/2023
|
Kalpana Vijay Metkar
|
1825017WL011228
|
Kalpana Vijay Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116568
|
|
VIJAY R METKAR / KALPANA V METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24080620230123317
|
08/06/2023
|
Vijay Ramchandra Metkar
|
1825017WL011228
|
Vijay Ramchandra Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116419
|
|
VIJAY RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-330-001/209
(WATKHED)
|
1825017000NRG24080620230123310
|
08/06/2023
|
AJAY DADARAO BANSOD
|
1825017WL011228
|
AJAY DADARAO BANSOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116518
|
|
Mr. Ajay Dadarao Bansod
|
INDIAN BANK(607105)
|
|
104
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24080620230123300
|
08/06/2023
|
ASHWINI SHRWAN AGLDHARE
|
1825017WL011227
|
ASHWINI SHRWAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116521
|
|
ASHVINI GANESH TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24080620230123299
|
08/06/2023
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
1825017WL011227
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116520
|
|
Mr. Shrawan Shrikrushna Agaldhare
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24080620230123301
|
08/06/2023
|
Ramnath V Agaldhare
|
1825017WL011227
|
Ramnath V Agaldhare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116517
|
|
RAMNATH VITHOBA AGLDHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24080620230123321
|
08/06/2023
|
Lalita R Bhagat
|
1825017WL011229
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116519
|
|
Ms. LALITA RAJU BHAGAT
|
INDIAN BANK(607105)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24080620230123340
|
08/06/2023
|
bebi SHIVDAS jadhav
|
1825017WL011230
|
bebi SHIVDAS jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116555
|
|
MRS BEBI SHIVADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24080620230123329
|
08/06/2023
|
Suresh Rathod
|
1825017WL011229
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116522
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-272-001/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123212
|
08/06/2023
|
RUSHIKESH PRAKASH BILONKAR
|
1825017WL011219
|
RUSHIKESH PRAKASH BILONKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116469
|
|
MR RUSHIKESH PRAKASH BILONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24080620230123320
|
08/06/2023
|
Raju R Bhagat
|
1825017WL011229
|
Raju R Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116451
|
|
RAJU RAMAJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24080620230123323
|
08/06/2023
|
Fulabai Chavhan
|
1825017WL011229
|
Fulabai Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116450
|
|
FULABAI UKANDA CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24080620230123322
|
08/06/2023
|
Ukanda Chavhan
|
1825017WL011229
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116449
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24080620230123335
|
08/06/2023
|
Gajanan M Chavhan
|
1825017WL011230
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116560
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24080620230123334
|
08/06/2023
|
Shanta M Chavhan
|
1825017WL011230
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116561
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24080620230123327
|
08/06/2023
|
Kunta Rathod
|
1825017WL011229
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116567
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24080620230123326
|
08/06/2023
|
Pravin Rathod
|
1825017WL011229
|
Pravin Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116423
|
|
MR PRAVIN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24080620230123338
|
08/06/2023
|
Sunita Rathod
|
1825017WL011230
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116483
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24080620230123339
|
08/06/2023
|
shivdas jadhav
|
1825017WL011230
|
shivdas jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116478
|
|
MR SHIVDAS SOMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123183
|
08/06/2023
|
Laxmi U Rajurkar
|
1825017WL011217
|
Laxmi U Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116446
|
|
LAXMI UDHEBHAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24080620230123332
|
08/06/2023
|
PUSHAPA
|
1825017WL011230
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116486
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24080620230123325
|
08/06/2023
|
Pramila Jadhav
|
1825017WL011229
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116556
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24080620230123337
|
08/06/2023
|
MANISH RAMDAS JADHAV
|
1825017WL011230
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116485
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24080620230123342
|
08/06/2023
|
Jaishree Jadhav
|
1825017WL011230
|
Jaishree Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116487
|
|
MRS JAYASHREE PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/55
(AKAPURI)
|
1825017000NRG24080620230123341
|
08/06/2023
|
Pravin Jadhav
|
1825017WL011230
|
Pravin Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116477
|
|
MR PRAVIN SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24080620230123343
|
08/06/2023
|
Dewraw Rathod
|
1825017WL011230
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116493
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24080620230123344
|
08/06/2023
|
Vimal Rathod
|
1825017WL011230
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116441
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24080620230123330
|
08/06/2023
|
Sunita Rathod
|
1825017WL011229
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116496
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24080620230123331
|
08/06/2023
|
ASHA
|
1825017WL011229
|
ASHA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116484
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-250-001/132
(MANJARDA)
|
1825017000NRG24080620230123221
|
08/06/2023
|
NANDA DILIP JADHAO
|
1825017WL011220
|
NANDA DILIP JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116494
|
|
NANDA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG24080620230123252
|
08/06/2023
|
PUNDLIK G RATHOD
|
1825017WL011222
|
PUNDLIK G RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116422
|
|
MR PUNDLIK GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-250-001/161
(MANJARDA)
|
1825017000NRG24080620230123240
|
08/06/2023
|
VENU SHESHRAO JADHAO
|
1825017WL011221
|
VENU SHESHRAO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116440
|
|
MRS VENU SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24080620230123828
|
08/06/2023
|
YOGESH HIRAMAN RATHOD
|
1825017WL011272
|
YOGESH HIRAMAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116564
|
|
YOGESH HIRAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
YAVATMAL
|
MH-25-017-250-001/207
(MANJARDA)
|
1825017000NRG24080620230123830
|
08/06/2023
|
MOHAN ZITA CHAVHAN
|
1825017WL011272
|
MOHAN ZITA CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116425
|
|
CHAVHAN MOHAN ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-250-001/24
(MANJARDA)
|
1825017000NRG24080620230123230
|
08/06/2023
|
NIRMALA BALIRAM RATHOD
|
1825017WL011220
|
NIRMALA BALIRAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116516
|
|
MRS NIRMALA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-250-001/310
(MANJARDA)
|
1825017000NRG24080620230123794
|
08/06/2023
|
ACHAL GANESH KHODE
|
1825017WL011269
|
ACHAL GANESH KHODE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116456
|
|
ACHALGANESHKHODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24080620230123802
|
08/06/2023
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL011270
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116500
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
YAVATMAL
|
MH-25-017-250-001/335
(MANJARDA)
|
1825017000NRG24080620230123232
|
08/06/2023
|
GAJANAN SURESH JADHAV
|
1825017WL011220
|
GAJANAN SURESH JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116468
|
|
GAJANAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-250-001/335
(MANJARDA)
|
1825017000NRG24080620230123231
|
08/06/2023
|
SURESH BUDHA JADHAV
|
1825017WL011220
|
SURESH BUDHA JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116465
|
|
MR SURESH BUDHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-250-001/350
(MANJARDA)
|
1825017000NRG24080620230123244
|
08/06/2023
|
MANDA DHANRAJ CHAVHAN
|
1825017WL011221
|
MANDA DHANRAJ CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116513
|
|
MANDA DHANANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-250-001/359
(MANJARDA)
|
1825017000NRG24080620230123822
|
08/06/2023
|
PRAVIN SHAILESH RATHOD
|
1825017WL011271
|
PRAVIN SHAILESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116514
|
|
MR PRAVIN SHAILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24080620230123246
|
08/06/2023
|
NEETA VINOD JADHAV
|
1825017WL011221
|
NEETA VINOD JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116499
|
|
MRS NEETA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24080620230123245
|
08/06/2023
|
VINOD NAMDEO JADHAO
|
1825017WL011221
|
VINOD NAMDEO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116498
|
|
VINOD NAMDEO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
YAVATMAL
|
MH-25-017-250-001/5
(MANJARDA)
|
1825017000NRG24080620230123797
|
08/06/2023
|
KALAVATI BABAN PAWAR
|
1825017WL011269
|
KALAVATI BABAN PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116515
|
|
MRS KALAVATI BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24080620230123248
|
08/06/2023
|
Beby P. Jadhav
|
1825017WL011221
|
Beby P. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116448
|
|
Mrs. Bebi Parasram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24080620230123247
|
08/06/2023
|
Parasram J. Jadhav
|
1825017WL011221
|
Parasram J. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116447
|
|
MR PARASHRAM DOMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24080620230123809
|
08/06/2023
|
SESHRAW RATHOD
|
1825017WL011270
|
SESHRAW RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116424
|
|
MR SHESHRAO RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-272-001/144
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123196
|
08/06/2023
|
SHANTILAL KRUSHNAJI GADAI
|
1825017WL011218
|
SHANTILAL KRUSHNAJI GADAI
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116482
|
|
SHANTILAL KRUSHNA GADAI
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
149
|
YAVATMAL
|
MH-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123217
|
08/06/2023
|
RAMKRUSHNA DOMA PENDOR
|
1825017WL011219
|
RAMKRUSHNA DOMA PENDOR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116488
|
|
MR RAMKRUSHNA DOMAJIPENDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123275
|
08/06/2023
|
TARA DILIP KESHKAR
|
1825017WL011225
|
TARA DILIP KESHKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116490
|
|
MRS TARA DILIPKESAKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123287
|
08/06/2023
|
sulochana vinod ukande
|
1825017WL011226
|
sulochana vinod ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116489
|
|
UKANDE SULOCHANA VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123286
|
08/06/2023
|
vinod balkrushna ukande
|
1825017WL011226
|
vinod balkrushna ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116491
|
|
Mr. VINOD BALKRISHANA UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123291
|
08/06/2023
|
Jivan T Muneshwar
|
1825017WL011226
|
Jivan T Muneshwar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116466
|
|
JIWAN TULSHIRAM MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123185
|
08/06/2023
|
PRIYANKA AVINASH CHORMALE
|
1825017WL011217
|
PRIYANKA AVINASH CHORMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116572
|
|
PRIYANKA AVINASH CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123194
|
08/06/2023
|
PUNAM SHUBHAN KOLAKAR
|
1825017WL011217
|
PUNAM SHUBHAN KOLAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116571
|
|
PUNAM SHUBHAM KOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-330-001/10
(WATKHED)
|
1825017000NRG24080620230123308
|
08/06/2023
|
Pushapa S Kannake
|
1825017WL011228
|
Pushapa S Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116578
|
|
Pushpa Sudhakar Kanake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
YAVATMAL
|
MH-25-017-330-001/108
(WATKHED)
|
1825017000NRG24080620230123294
|
08/06/2023
|
Anita Madhav Agaldhare
|
1825017WL011227
|
Anita Madhav Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116581
|
|
MAHADEO VITHOBAJI & ANITATAI M AGALDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-330-001/119
(WATKHED)
|
1825017000NRG24080620230123296
|
08/06/2023
|
jhyoti L.Londe
|
1825017WL011227
|
jhyoti L.Londe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116577
|
|
LAXMAN MAHADEO LANDE. JYOTI L.LADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
YAVATMAL
|
MH-25-017-330-001/119
(WATKHED)
|
1825017000NRG24080620230123295
|
08/06/2023
|
laxman M.Londe
|
1825017WL011227
|
laxman M.Londe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116576
|
|
LAXMAN MAHADEO,JYOTIBAI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-330-001/15
(WATKHED)
|
1825017000NRG24080620230123309
|
08/06/2023
|
shrikrushan N.Agaldhare
|
1825017WL011228
|
shrikrushan N.Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116579
|
|
SINDHU SHRIKUSHNA AGALDARE & SHRIKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24080620230123298
|
08/06/2023
|
Prakash Namdev Agaldhare
|
1825017WL011227
|
Prakash Namdev Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116575
|
|
PRAKASH NAMDEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-330-001/234
(WATKHED)
|
1825017000NRG24080620230123312
|
08/06/2023
|
VIJAY DADARAO BANSOD
|
1825017WL011228
|
VIJAY DADARAO BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116583
|
|
VIJAY DADARAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24080620230123302
|
08/06/2023
|
Durga R Agaldhare
|
1825017WL011227
|
Durga R Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116574
|
|
DURGA RAMNATH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24080620230123304
|
08/06/2023
|
LILA VINOD AGLDHARE
|
1825017WL011227
|
LILA VINOD AGLDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116582
|
|
LILA VINOD AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-330-001/283
(WATKHED)
|
1825017000NRG24080620230123314
|
08/06/2023
|
Swati Akash Kharulkar
|
1825017WL011228
|
Swati Akash Kharulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116584
|
|
SWATI AKASH KHARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-330-001/33
(WATKHED)
|
1825017000NRG24080620230123316
|
08/06/2023
|
DINESH BANSOD
|
1825017WL011228
|
DINESH BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116580
|
|
DINESH N & NIRMAL N BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-330-001/57
(WATKHED)
|
1825017000NRG24080620230123306
|
08/06/2023
|
KAMLABAI PRAKASH AGALDHARE
|
1825017WL011227
|
KAMLABAI PRAKASH AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116573
|
|
KAMALA PRAKASH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
168
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24080620230123832
|
08/06/2023
|
PRATIMA ANIL RATHOD
|
1825017WL011272
|
PRATIMA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116420
|
|
PRATIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275184
|
275184
|
|
|
|
|
|
|
|