|
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-25-017-205-001/191
(DHAMANI)
|
1825017000NRG24040720230259129
|
04/07/2023
|
PUNESHWAR BAPU PATODE
|
1825017WL024596
|
PUNESHWAR BAPU PATODE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049691
|
|
PATODE PUNESHWAR BAPUSHA
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-205-001/193
(DHAMANI)
|
1825017000NRG24040720230259130
|
04/07/2023
|
BAJIRAV
|
1825017WL024596
|
BAJIRAV
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049692
|
|
KUMBHEKAR BAJIRAO GANGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24040720230259126
|
04/07/2023
|
Prabha Chandrashekhar Admane
|
1825017WL024596
|
Prabha Chandrashekhar Admane
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049690
|
|
ADMANE PRABHA CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-205-001/7
(DHAMANI)
|
1825017000NRG24040720230259135
|
04/07/2023
|
aananda m rawade
|
1825017WL024596
|
aananda m rawade
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049677
|
|
ANANDA MADHAV REVADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/118
(BARADTANDA)
|
1825017000NRG24040720230259138
|
04/07/2023
|
SHALU MAHESH PAWAR
|
1825017WL024597
|
SHALU MAHESH PAWAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049579
|
|
Mr. SHALU MAHESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/355
(BARADTANDA)
|
1825017000NRG24040720230259144
|
04/07/2023
|
LALITA BHAURAO PAWAR
|
1825017WL024597
|
LALITA BHAURAO PAWAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049686
|
|
LALITA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-259-001/1021
(HIWRI)
|
1825017000NRG24040720230254018
|
04/07/2023
|
ABHIJEET SANTOSH SHAHRE
|
1825017WL024153
|
ABHIJEET SANTOSH SHAHRE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049557
|
|
Mr. ABHIJIT SANTOSHRAO SHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-459-001/91
(KINHI)
|
1825017000NRG24040720230253986
|
04/07/2023
|
ANIKET DEVIDAS MARGADE
|
1825017WL024146
|
ANIKET DEVIDAS MARGADE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049584
|
|
MR ANIKET DEVIDAS MARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-245-001/147
(SALOD)
|
1825017000NRG24040720230258232
|
04/07/2023
|
jana Maroti Kasar
|
1825017WL024530
|
jana Maroti Kasar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049549
|
|
JANABAI MAROTI KASARKAR
|
HDFC BANK LTD(607152)
|
|
10
|
YAVATMAL
|
MH-25-017-245-001/147
(SALOD)
|
1825017000NRG24040720230258231
|
04/07/2023
|
maroti Damdu Kasar
|
1825017WL024530
|
maroti Damdu Kasar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049548
|
|
Mr. MAROTI DAMDU KASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-245-001/362
(SALOD)
|
1825017000NRG24040720230258592
|
04/07/2023
|
Laxmi Madhav Soratkar
|
1825017WL024554
|
Laxmi Madhav Soratkar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049662
|
|
Mrs. LAXMI MADHAV SORATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-245-001/44
(SALOD)
|
1825017000NRG24040720230258233
|
04/07/2023
|
namdev
|
1825017WL024530
|
namdev
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049684
|
|
Mr. NAMDEO SONBA KASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-245-001/44
(SALOD)
|
1825017000NRG24040720230258234
|
04/07/2023
|
Vachala
|
1825017WL024530
|
Vachala
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049683
|
|
Mr. NAMDEO SONBA KASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-245-001/62
(SALOD)
|
1825017000NRG24040720230258702
|
04/07/2023
|
chandrakala Bhende
|
1825017WL024566
|
chandrakala Bhende
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049679
|
|
CHANDRAKALA KAWADU BHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-245-001/63
(SALOD)
|
1825017000NRG24040720230258593
|
04/07/2023
|
jaywanti Waman Mohdekar
|
1825017WL024554
|
jaywanti Waman Mohdekar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049682
|
|
PARVATABI WAMANRAO MOHADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-245-001/671
(SALOD)
|
1825017000NRG24040720230258218
|
04/07/2023
|
CHANDA SURESH MOHADEKAR
|
1825017WL024528
|
CHANDA SURESH MOHADEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049571
|
|
Miss. YOGITA SURESH MOHADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-245-001/80
(SALOD)
|
1825017000NRG24040720230258244
|
04/07/2023
|
Gajanan kurluke
|
1825017WL024532
|
Gajanan kurluke
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049561
|
|
Mr. GAJANAN GOVINDRAO KARLUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-245-002/209
(SALOD)
|
1825017000NRG24040720230258210
|
04/07/2023
|
VIJAY RAMKRUSHANA MAKDE
|
1825017WL024527
|
VIJAY RAMKRUSHANA MAKDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049569
|
|
Mr. VIJAY RAMKRUSHNA MAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-245-002/301
(SALOD)
|
1825017000NRG24040720230258213
|
04/07/2023
|
SURESH RAJARAM JIDDALWAR
|
1825017WL024527
|
SURESH RAJARAM JIDDALWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049589
|
|
Mr. SURESH RAJARAM JILLADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-252-001/119
(BARADTANDA)
|
1825017000NRG24040720230259149
|
04/07/2023
|
ALAA SURYBHAN JADHAV
|
1825017WL024598
|
ALAA SURYBHAN JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049681
|
|
Mr. ALA SURYBHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-252-001/119
(BARADTANDA)
|
1825017000NRG24040720230259150
|
04/07/2023
|
BEBYI ALAA JADHAV
|
1825017WL024598
|
BEBYI ALAA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049556
|
|
Mrs. BEBI ALA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-252-001/234
(BARADTANDA)
|
1825017000NRG24040720230259152
|
04/07/2023
|
SHEVANTIBAI ANIL RATHOD
|
1825017WL024598
|
SHEVANTIBAI ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049554
|
|
Mrs. SHEVANTI ANIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/373
(BARADTANDA)
|
1825017000NRG24040720230259146
|
04/07/2023
|
Ulhas Rathod
|
1825017WL024597
|
Ulhas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049580
|
|
Mrs. SAVITA ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-252-001/378
(BARADTANDA)
|
1825017000NRG24040720230259147
|
04/07/2023
|
Usha Gemsing Chavhan
|
1825017WL024597
|
Usha Gemsing Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049590
|
|
USHABAI GEMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-252-001/44
(BARADTANDA)
|
1825017000NRG24040720230259153
|
04/07/2023
|
Purushottam Shravan Gayakwad
|
1825017WL024598
|
Purushottam Shravan Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049591
|
|
PURUSHOTTAM SHRAVAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-252-001/57
(BARADTANDA)
|
1825017000NRG24040720230259155
|
04/07/2023
|
GUMPA RAMESH CHAVHAN
|
1825017WL024598
|
GUMPA RAMESH CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049585
|
|
Mrs. Gumpa Ramesh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-252-001/806
(BARADTANDA)
|
1825017000NRG24040720230259157
|
04/07/2023
|
DINESH MDHUKAR RATHOD
|
1825017WL024598
|
DINESH MDHUKAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049560
|
|
Mr. DINESH MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-252-001/833
(BARADTANDA)
|
1825017000NRG24040720230259158
|
04/07/2023
|
GNESH TULSHITAM RAHTOD
|
1825017WL024598
|
GNESH TULSHITAM RAHTOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049586
|
|
GANESH TULASHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG24040720230259159
|
04/07/2023
|
Shankar Pawar
|
1825017WL024598
|
Shankar Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049558
|
|
Mr. SHANKAR SHESHRAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG24040720230259160
|
04/07/2023
|
Sunita Pawar
|
1825017WL024598
|
Sunita Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049552
|
|
Mrs. SUNITA SANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-252-001/908
(BARADTANDA)
|
1825017000NRG24040720230259161
|
04/07/2023
|
ASHISH ANIL RATHOD
|
1825017WL024598
|
ASHISH ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049588
|
|
Master AASHISH ANIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-245-001/108
(SALOD)
|
1825017000NRG24040720230258238
|
04/07/2023
|
SUNADA VITOBA KOYARE
|
1825017WL024531
|
SUNADA VITOBA KOYARE
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049583
|
|
SHREERAM DURGAJI JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24040720230255746
|
04/07/2023
|
bhimrao M Chavan
|
1825017WL024261
|
bhimrao M Chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049694
|
|
BHIMRAO MITTUJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24040720230255750
|
04/07/2023
|
methibai rathod
|
1825017WL024261
|
methibai rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049533
|
|
METHI BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-419-002/69
(PANDHURNA)
|
1825017000NRG24040720230255773
|
04/07/2023
|
Dinesh B Aade
|
1825017WL024263
|
Dinesh B Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049693
|
|
DINESH BHAURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-245-001/106
(SALOD)
|
1825017000NRG24040720230258236
|
04/07/2023
|
pandurang
|
1825017WL024531
|
pandurang
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049528
|
|
Mr. PANDURANG WAGHAJI KOHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-245-001/146
(SALOD)
|
1825017000NRG24040720230258701
|
04/07/2023
|
jija
|
1825017WL024566
|
jija
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049529
|
|
MRS JIJABAI NAMDEO DHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-245-002/273
(SALOD)
|
1825017000NRG24040720230258219
|
04/07/2023
|
salam isub kha pathan
|
1825017WL024528
|
salam isub kha pathan
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049696
|
|
SALIM KHAN YUSUF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24040720230259141
|
04/07/2023
|
SAVITA SHRAVAN CHAVHAN
|
1825017WL024597
|
SAVITA SHRAVAN CHAVHAN
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049527
|
|
Mrs. Savita Shravan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24040720230259140
|
04/07/2023
|
shravan
|
1825017WL024597
|
shravan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049526
|
|
Mr. SHRVAN DALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24040720230255760
|
04/07/2023
|
MUKESH RANGRAO CHAVHAN
|
1825017WL024262
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049535
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-398-001/354
(WAI (HATOLA))
|
1825017000NRG24040720230255671
|
04/07/2023
|
jitendra Rathod
|
1825017WL024257
|
jitendra Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049534
|
|
JITENDRA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017000NRG24040720230255744
|
04/07/2023
|
Mahendra M Jadhav
|
1825017WL024261
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049695
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
YAVATMAL
|
MH-25-017-419-001/11
(PANDHURNA)
|
1825017000NRG24040720230255745
|
04/07/2023
|
sheshrao H Rathod
|
1825017WL024261
|
sheshrao H Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049531
|
|
RATHOD SHESHRAO HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-419-001/136
(PANDHURNA)
|
1825017000NRG24040720230255754
|
04/07/2023
|
Kasandas N Rathod
|
1825017WL024262
|
Kasandas N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049532
|
|
KASANDAS NARAYAN RATHOD & NARAYAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24040720230255761
|
04/07/2023
|
Baban N Rathod
|
1825017WL024262
|
Baban N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049530
|
|
BABAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/1006
(RUI)
|
1825017000NRG24040720230254500
|
04/07/2023
|
DIKSHA NILESH SRAVANE
|
1825017WL024187
|
DIKSHA NILESH SRAVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049597
|
|
Mrs. DIKSHA NILESH SHRAWANE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/1006
(RUI)
|
1825017000NRG24040720230254499
|
04/07/2023
|
NILESH VISHNU SHRAVNE
|
1825017WL024187
|
NILESH VISHNU SHRAVNE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049598
|
|
Mr. NILESH VISHNU SHRAWANE
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/1051
(RUI)
|
1825017000NRG24040720230254502
|
04/07/2023
|
alka vasantrao vaidhya
|
1825017WL024187
|
alka vasantrao vaidhya
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049596
|
|
Mrs. Alka Vasantrao Vaidya
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/1051
(RUI)
|
1825017000NRG24040720230254501
|
04/07/2023
|
vasantrao chandrabhan vaidhya
|
1825017WL024187
|
vasantrao chandrabhan vaidhya
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049594
|
|
Mr. Vasantrao Chandrabhan Vaidya
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-259-001/812
(HIWRI)
|
1825017000NRG24040720230254732
|
04/07/2023
|
SHAKIL RASHID SHEKH
|
1825017WL024199
|
SHAKIL RASHID SHEKH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049595
|
|
Mr. SHAKIL RASHID SHEKH
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-259-001/96
(HIWRI)
|
1825017000NRG24040720230254734
|
04/07/2023
|
ROSHANNI SURAJ MUNESHWAR
|
1825017WL024199
|
ROSHANNI SURAJ MUNESHWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049678
|
|
Roshani Suraj Muneshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-204-001/147
(DORLI (DOLAMBA))
|
1825017000NRG24040720230255698
|
04/07/2023
|
sunil
|
1825017WL024259
|
sunil
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049538
|
|
SUNIL PURUSHOTTAM GAURKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
YAVATMAL
|
MH-25-017-204-001/224
(DORLI (DOLAMBA))
|
1825017000NRG24040720230255701
|
04/07/2023
|
TARA
|
1825017WL024259
|
TARA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049689
|
|
TARA WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24040720230255703
|
04/07/2023
|
MANDA
|
1825017WL024259
|
MANDA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049688
|
|
MANDA SANJAY WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24040720230255675
|
04/07/2023
|
VINESH BABUSING RATHOD
|
1825017WL024257
|
VINESH BABUSING RATHOD
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049537
|
|
VINESH BABUSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-201-001/315
(ASOLA)
|
1825017000NRG24040720230254334
|
04/07/2023
|
Anil Bhojraj Rathod
|
1825017WL024174
|
Anil Bhojraj Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049546
|
|
ANIL BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24040720230255699
|
04/07/2023
|
RAJU GHUNE
|
1825017WL024259
|
RAJU GHUNE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049570
|
|
MR RAJESH PRANDHRINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-204-001/209
(DORLI (DOLAMBA))
|
1825017000NRG24040720230255700
|
04/07/2023
|
UMESH MISAL
|
1825017WL024259
|
UMESH MISAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049587
|
|
UMESH BABANRAO MISAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24040720230259127
|
04/07/2023
|
Akshay Chandrashekhar Adamane
|
1825017WL024596
|
Akshay Chandrashekhar Adamane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049550
|
|
AKSHAY CHANDRASHEKHAR ADAMNE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
61
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24040720230259142
|
04/07/2023
|
AMAR SHARAVN PAWAR
|
1825017WL024597
|
AMAR SHARAVN PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049553
|
|
Mr. Amar Shravan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-337-001/133
(TAMBURANI)
|
1825017000NRG24040720230259093
|
04/07/2023
|
vikram rathod
|
1825017WL024586
|
vikram rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049540
|
|
VIKRAM ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24040720230255767
|
04/07/2023
|
Atul Rathod
|
1825017WL024263
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049543
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-459-001/1002
(KINHI)
|
1825017000NRG24040720230253993
|
04/07/2023
|
GULAB MANDEO NAGMOTE
|
1825017WL024149
|
GULAB MANDEO NAGMOTE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049539
|
|
GULAB NAMDEVRAO NAGAMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-252-001/118
(BARADTANDA)
|
1825017000NRG24040720230259137
|
04/07/2023
|
MAHESH MAROTI PAWAR
|
1825017WL024597
|
MAHESH MAROTI PAWAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049567
|
|
MAHESH MAROTI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-459-001/1002
(KINHI)
|
1825017000NRG24040720230253994
|
04/07/2023
|
SUNITA GULAB NAGMOTE
|
1825017WL024149
|
SUNITA GULAB NAGMOTE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049566
|
|
SUNITA GULAB NAGMOTE
|
HDFC BANK LTD(607152)
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/1007
(KINHI)
|
1825017000NRG24040720230253988
|
04/07/2023
|
SHRIKRUSHAN PUNDLIK DEVNARE
|
1825017WL024147
|
SHRIKRUSHAN PUNDLIK DEVNARE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049581
|
|
KRUSHNA KUNDLIK DEVNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-245-001/115
(SALOD)
|
1825017000NRG24040720230258215
|
04/07/2023
|
GOVINDA NARAYAN NEWARE
|
1825017WL024528
|
GOVINDA NARAYAN NEWARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049576
|
|
MR GOVIND NARAYANRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-245-001/115
(SALOD)
|
1825017000NRG24040720230258216
|
04/07/2023
|
Indubai G. Neware
|
1825017WL024528
|
Indubai G. Neware
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049559
|
|
MR GOVIND NARAYANRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-245-001/227
(SALOD)
|
1825017000NRG24040720230258209
|
04/07/2023
|
SACHIN PRABHAKAR PAKHALE
|
1825017WL024527
|
SACHIN PRABHAKAR PAKHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049547
|
|
MR SACHIN PRABHAKAR PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-245-001/675
(SALOD)
|
1825017000NRG24040720230258703
|
04/07/2023
|
Sangita Ramesh Mohadekar
|
1825017WL024566
|
Sangita Ramesh Mohadekar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049578
|
|
MR RAMESH SITARAM MOHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-245-002/140
(SALOD)
|
1825017000NRG24040720230257546
|
04/07/2023
|
SRIRAM NATTHUJI RAUT
|
1825017WL024454
|
SRIRAM NATTHUJI RAUT
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049575
|
|
SATISH NATHUJI // SHRIRAM NATHUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-245-002/150
(SALOD)
|
1825017000NRG24040720230257540
|
04/07/2023
|
RADHA KISAN NEWARE
|
1825017WL024452
|
RADHA KISAN NEWARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049551
|
|
MISS PUNAM KISAN NEWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-245-002/229
(SALOD)
|
1825017000NRG24040720230258675
|
04/07/2023
|
nilkanth dharma manvar
|
1825017WL024563
|
nilkanth dharma manvar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049565
|
|
NILKANTH DHARMAJI MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-245-002/254
(SALOD)
|
1825017000NRG24040720230258239
|
04/07/2023
|
Digambar Amrutrao Neware
|
1825017WL024531
|
Digambar Amrutrao Neware
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049572
|
|
DIGAMBAR AMRUTRAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-245-002/254
(SALOD)
|
1825017000NRG24040720230258240
|
04/07/2023
|
Ranjana Digambar Neware
|
1825017WL024531
|
Ranjana Digambar Neware
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049573
|
|
RANJANA DIGAMBAR NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
YAVATMAL
|
MH-25-017-245-002/3
(SALOD)
|
1825017000NRG24040720230258212
|
04/07/2023
|
Usha Namdev Bhandare
|
1825017WL024527
|
Usha Namdev Bhandare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049680
|
|
MR NAMDEV BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-245-002/311
(SALOD)
|
1825017000NRG24040720230258594
|
04/07/2023
|
HANUMAN WAGHADE
|
1825017WL024554
|
HANUMAN WAGHADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049574
|
|
MR HANUMAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-245-002/350
(SALOD)
|
1825017000NRG24040720230258208
|
04/07/2023
|
JOYSNA PRASANJIT MANVAR
|
1825017WL024526
|
JOYSNA PRASANJIT MANVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049542
|
|
JYOTSNA SUNIL PATIL
|
BANK OF INDIA(508505)
|
|
80
|
YAVATMAL
|
MH-25-017-245-002/350
(SALOD)
|
1825017000NRG24040720230258207
|
04/07/2023
|
PRASANAJIT GUTTAM MANVAR
|
1825017WL024526
|
PRASANAJIT GUTTAM MANVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049541
|
|
PRASANNAJIT GAUTAM MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-245-002/358
(SALOD)
|
1825017000NRG24040720230257541
|
04/07/2023
|
Mohan Waghuji Wagharhande
|
1825017WL024452
|
Mohan Waghuji Wagharhande
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049568
|
|
MOHAN WAGHU WAGHARHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-245-002/364
(SALOD)
|
1825017000NRG24040720230257548
|
04/07/2023
|
RAJANI DHANJANJAY RAUT
|
1825017WL024454
|
RAJANI DHANJANJAY RAUT
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049577
|
|
RAJANI DHANANJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-252-001/112
(BARADTANDA)
|
1825017000NRG24040720230259136
|
04/07/2023
|
maroti
|
1825017WL024597
|
maroti
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049555
|
|
Mr. MAROTI DASU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YAVATMAL
|
MH-25-017-252-001/295
(BARADTANDA)
|
1825017000NRG24040720230259139
|
04/07/2023
|
Manish S Pawar
|
1825017WL024597
|
Manish S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049685
|
|
MANESH SHRAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-259-001/59
(HIWRI)
|
1825017000NRG24040720230254731
|
04/07/2023
|
Vandana V Bhagat
|
1825017WL024199
|
Vandana V Bhagat
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049582
|
|
VANDANA VILAS BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24040720230254032
|
04/07/2023
|
GANESH MAROTI SONVANE
|
1825017WL024155
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049545
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-343-001/1802
(KHANGAON)
|
1825017000NRG24040720230254028
|
04/07/2023
|
SHUBHAM KISHOR MASKARE
|
1825017WL024154
|
SHUBHAM KISHOR MASKARE
|
00415
|
SBIN0017870
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230049544
|
|
SHUBHAM MASKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-201-001/365
(ASOLA)
|
1825017000NRG24040720230254343
|
04/07/2023
|
PRADIP BHOJRAJ RATHOD
|
1825017WL024174
|
PRADIP BHOJRAJ RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049564
|
|
PRADIP BHOJRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-337-002/199
(TAMBURANI)
|
1825017000NRG24040720230259095
|
04/07/2023
|
priti vinod rathod
|
1825017WL024586
|
priti vinod rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049563
|
|
PRITI VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24040720230255673
|
04/07/2023
|
GANESH BABUSING RATHOD
|
1825017WL024257
|
GANESH BABUSING RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049562
|
|
GANESH BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-201-001/200
(ASOLA)
|
1825017000NRG24040720230254324
|
04/07/2023
|
premdas natthu pawar
|
1825017WL024173
|
premdas natthu pawar
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049592
|
|
PREMDAS NATTHUJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24040720230254341
|
04/07/2023
|
SANDIP BHOJRAJ RATHOD
|
1825017WL024174
|
SANDIP BHOJRAJ RATHOD
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049593
|
|
SANDIP BHOJRAJ RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24040720230254333
|
04/07/2023
|
KAVITA SANJAY RATHOD
|
1825017WL024174
|
KAVITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049611
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/11
(ASOLA)
|
1825017000NRG24040720230254332
|
04/07/2023
|
SANJAY BALLU RATHOD
|
1825017WL024174
|
SANJAY BALLU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049616
|
|
SANJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/112
(ASOLA)
|
1825017000NRG24040720230254345
|
04/07/2023
|
Babusing Chavhan
|
1825017WL024175
|
Babusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049667
|
|
BABUSING PRABHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/127
(ASOLA)
|
1825017000NRG24040720230254346
|
04/07/2023
|
rukhma
|
1825017WL024175
|
rukhma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049610
|
|
GULAB RAMAJI RATHOD & RUKHAMA GULABRAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24040720230254348
|
04/07/2023
|
Dayaram N.Rathod
|
1825017WL024175
|
Dayaram N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049673
|
|
DAYARAM NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24040720230254347
|
04/07/2023
|
Devichand N.Rathod
|
1825017WL024175
|
Devichand N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049674
|
|
DEVICHAND NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/234
(ASOLA)
|
1825017000NRG24040720230254325
|
04/07/2023
|
sunita laxman chavhan
|
1825017WL024173
|
sunita laxman chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049612
|
|
SUNITA LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/29
(ASOLA)
|
1825017000NRG24040720230254326
|
04/07/2023
|
ARUN
|
1825017WL024173
|
ARUN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049621
|
|
ARUNA DINKAR JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24040720230254328
|
04/07/2023
|
ANITA BHARAT JADHAV
|
1825017WL024173
|
ANITA BHARAT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049635
|
|
ANITA BHARAT JHADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/31
(ASOLA)
|
1825017000NRG24040720230254327
|
04/07/2023
|
BHRAT
|
1825017WL024173
|
BHRAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049620
|
|
BHARAT CHINTAMAN JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24040720230254329
|
04/07/2023
|
RAMDAS RAMCHANDRA RATHOD
|
1825017WL024173
|
RAMDAS RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049639
|
|
RAMDAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-201-001/3463
(ASOLA)
|
1825017000NRG24040720230254330
|
04/07/2023
|
SAVITA RAMCHANDRA RATHOD
|
1825017WL024173
|
SAVITA RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049642
|
|
SAVITA RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-201-001/3473
(ASOLA)
|
1825017000NRG24040720230254349
|
04/07/2023
|
Mirabai S Ratod
|
1825017WL024175
|
Mirabai S Ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049644
|
|
MIRA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-201-001/3504
(ASOLA)
|
1825017000NRG24040720230254335
|
04/07/2023
|
Lalita Dhanraj Pawar
|
1825017WL024174
|
Lalita Dhanraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049632
|
|
LALITA DHANRAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24040720230254337
|
04/07/2023
|
SANGITA VIJAY PAWAR
|
1825017WL024174
|
SANGITA VIJAY PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049633
|
|
SANGITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-201-001/3594
(ASOLA)
|
1825017000NRG24040720230254336
|
04/07/2023
|
VIJAY HOMAJI PAWAR
|
1825017WL024174
|
VIJAY HOMAJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049623
|
|
VIJAY HOMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24040720230254338
|
04/07/2023
|
suman manik chavhan
|
1825017WL024174
|
suman manik chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049615
|
|
SUMAN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24040720230254339
|
04/07/2023
|
SHANKAR BABULAL RATHOD
|
1825017WL024174
|
SHANKAR BABULAL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049640
|
|
SHANKAR BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-201-001/362
(ASOLA)
|
1825017000NRG24040720230254340
|
04/07/2023
|
VIDYA SHANKAR RATHOD
|
1825017WL024174
|
VIDYA SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049641
|
|
VIDHYA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-201-001/363
(ASOLA)
|
1825017000NRG24040720230254342
|
04/07/2023
|
KALA SANDIP RATHOD
|
1825017WL024174
|
KALA SANDIP RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049634
|
|
KALABAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/392
(ASOLA)
|
1825017000NRG24040720230254350
|
04/07/2023
|
SUDARSHAN DEVICHAND RATHOD
|
1825017WL024175
|
SUDARSHAN DEVICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049637
|
|
SUDARSHAN DEVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-201-001/393
(ASOLA)
|
1825017000NRG24040720230254351
|
04/07/2023
|
SHALU DYARAM RATHOD
|
1825017WL024175
|
SHALU DYARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049622
|
|
SHALU DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-201-001/394
(ASOLA)
|
1825017000NRG24040720230254352
|
04/07/2023
|
SADHANA SANTOSH RATHOD
|
1825017WL024175
|
SADHANA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049643
|
|
SADHNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-201-001/44
(ASOLA)
|
1825017000NRG24040720230254331
|
04/07/2023
|
ANITA MORESHWAR RATHOD
|
1825017WL024173
|
ANITA MORESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049613
|
|
ANITA MORESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-201-001/59
(ASOLA)
|
1825017000NRG24040720230254344
|
04/07/2023
|
YAMUNA BHOJRAJ RATHOD
|
1825017WL024174
|
YAMUNA BHOJRAJ RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049614
|
|
YAMUNA BHOJRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24040720230259128
|
04/07/2023
|
Ajab borkar
|
1825017WL024596
|
Ajab borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049599
|
|
AJAB UDEBHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-245-001/106
(SALOD)
|
1825017000NRG24040720230258237
|
04/07/2023
|
Rukhama
|
1825017WL024531
|
Rukhama
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230049651
|
|
Mrs. Rukhma Pandurang Koyare
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
YAVATMAL
|
MH-25-017-245-001/143
(SALOD)
|
1825017000NRG24040720230258241
|
04/07/2023
|
PRBHA VITHOBA THAKRE
|
1825017WL024532
|
PRBHA VITHOBA THAKRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049645
|
|
PRABHA VITHOBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-245-001/313
(SALOD)
|
1825017000NRG24040720230258242
|
04/07/2023
|
raju manik chapekar
|
1825017WL024532
|
raju manik chapekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049646
|
|
RAJU MANIKRAO CHAPEKAR&SHOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-245-001/313
(SALOD)
|
1825017000NRG24040720230258243
|
04/07/2023
|
shobha raju chapekar
|
1825017WL024532
|
shobha raju chapekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049647
|
|
SHOBHA RAJU CHHAPEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-245-002/101
(SALOD)
|
1825017000NRG24040720230258203
|
04/07/2023
|
gautaum haribhau manvar
|
1825017WL024526
|
gautaum haribhau manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049650
|
|
GAUTAM HARIBHAU MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-245-002/209
(SALOD)
|
1825017000NRG24040720230258211
|
04/07/2023
|
MADURI VIJAY MAKDE
|
1825017WL024527
|
MADURI VIJAY MAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230049652
|
|
Mrs. MADHURI VIJEY MAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
YAVATMAL
|
MH-25-017-245-002/65
(SALOD)
|
1825017000NRG24040720230257543
|
04/07/2023
|
Maherbani s amir
|
1825017WL024452
|
Maherbani s amir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049649
|
|
MEHAR BANO SHEIKH NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-245-002/65
(SALOD)
|
1825017000NRG24040720230257542
|
04/07/2023
|
shekhanur
|
1825017WL024452
|
shekhanur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049648
|
|
SHEKH NUR SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-259-001/361
(HIWRI)
|
1825017000NRG24040720230254729
|
04/07/2023
|
Chaya G Murkhe
|
1825017WL024199
|
Chaya G Murkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049661
|
|
CHHAYA GOVINDRAO MURKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-259-001/361
(HIWRI)
|
1825017000NRG24040720230254730
|
04/07/2023
|
Govinda R Murkhe
|
1825017WL024199
|
Govinda R Murkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049660
|
|
GOVINDA RAMUJI MURKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-259-001/40
(HIWRI)
|
1825017000NRG24040720230254022
|
04/07/2023
|
Durga M Raut
|
1825017WL024153
|
Durga M Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049654
|
|
DURGA MADHUKAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-259-001/40
(HIWRI)
|
1825017000NRG24040720230254021
|
04/07/2023
|
Mashukar K Raut
|
1825017WL024153
|
Mashukar K Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049664
|
|
MADHUKAR K & DURGA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-259-001/402
(HIWRI)
|
1825017000NRG24040720230254023
|
04/07/2023
|
Vanita G Sahare
|
1825017WL024153
|
Vanita G Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049655
|
|
VANITA GOPAL SHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-259-001/713
(HIWRI)
|
1825017000NRG24040720230254025
|
04/07/2023
|
Santosh Maroti Shahare
|
1825017WL024153
|
Santosh Maroti Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049663
|
|
SANTOSH MAROTI SHAHARE
|
BANK OF INDIA(508505)
|
|
133
|
YAVATMAL
|
MH-25-017-259-001/713
(HIWRI)
|
1825017000NRG24040720230254026
|
04/07/2023
|
Vanita Santosh Shahare
|
1825017WL024153
|
Vanita Santosh Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049659
|
|
Vanita Santosh Shahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24040720230259091
|
04/07/2023
|
anita pawar
|
1825017WL024586
|
anita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049630
|
|
ANITA DILIP PAWAR
|
HDFC BANK LTD(607152)
|
|
135
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24040720230259090
|
04/07/2023
|
Dilip S Pawar
|
1825017WL024586
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049675
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24040720230259094
|
04/07/2023
|
nilima nilesh rathod
|
1825017WL024586
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049638
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24040720230259096
|
04/07/2023
|
mithun mersing jadhov
|
1825017WL024586
|
mithun mersing jadhov
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049629
|
|
MITHUN MERSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24040720230259097
|
04/07/2023
|
dilip rameshwar ade
|
1825017WL024586
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049636
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24040720230259098
|
04/07/2023
|
vaishali dilip ade
|
1825017WL024586
|
vaishali dilip ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049625
|
|
VAISHALIDILIPADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
YAVATMAL
|
MH-25-017-337-002/237
(TAMBURANI)
|
1825017000NRG24040720230259099
|
04/07/2023
|
archana dinesh rathod
|
1825017WL024586
|
archana dinesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049624
|
|
ARCHANADINESHRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24040720230255669
|
04/07/2023
|
savitri rathod
|
1825017WL024257
|
savitri rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049687
|
|
SAVITRI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-398-001/105
(WAI (HATOLA))
|
1825017000NRG24040720230255670
|
04/07/2023
|
manish V.Rathod
|
1825017WL024257
|
manish V.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049676
|
|
MANISH BANICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-398-001/519
(WAI (HATOLA))
|
1825017000NRG24040720230255672
|
04/07/2023
|
BABUSING PARASRAM RATHOD
|
1825017WL024257
|
BABUSING PARASRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049619
|
|
BABUSINGH PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
144
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24040720230255674
|
04/07/2023
|
PAPITA GANESH RATHOD
|
1825017WL024257
|
PAPITA GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049618
|
|
PAPITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24040720230255676
|
04/07/2023
|
RESHMA VINESH RATHOD
|
1825017WL024257
|
RESHMA VINESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049602
|
|
RESHMA VINESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-398-001/539
(WAI (HATOLA))
|
1825017000NRG24040720230255677
|
04/07/2023
|
RAHUL VILAS RATHOD
|
1825017WL024257
|
RAHUL VILAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049617
|
|
RAHUL VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-398-001/62
(WAI (HATOLA))
|
1825017000NRG24040720230255679
|
04/07/2023
|
yuvraj b rathod
|
1825017WL024257
|
yuvraj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049666
|
|
MR YUVRAJ BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-398-001/84
(WAI (HATOLA))
|
1825017000NRG24040720230255680
|
04/07/2023
|
vikram
|
1825017WL024257
|
vikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049600
|
|
VIKRAM BANDUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
YAVATMAL
|
MH-25-017-419-001/113
(PANDHURNA)
|
1825017000NRG24040720230255763
|
04/07/2023
|
Kisan Rathod
|
1825017WL024263
|
Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049627
|
|
KISAN BANDUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-419-001/114
(PANDHURNA)
|
1825017000NRG24040720230255747
|
04/07/2023
|
puspa chavhan
|
1825017WL024261
|
puspa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049668
|
|
PUSHPA BHIMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017000NRG24040720230255748
|
04/07/2023
|
Ramesh B Rathod
|
1825017WL024261
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049672
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-419-001/139
(PANDHURNA)
|
1825017000NRG24040720230255764
|
04/07/2023
|
KUNAL VIJAY RATHOD
|
1825017WL024263
|
KUNAL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049626
|
|
KUNAL VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24040720230255756
|
04/07/2023
|
Lalita L Rathod
|
1825017WL024262
|
Lalita L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049603
|
|
LALITA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-419-001/171
(PANDHURNA)
|
1825017000NRG24040720230255755
|
04/07/2023
|
Laxman N Rathod
|
1825017WL024262
|
Laxman N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049628
|
|
LAXMAN NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-419-001/2
(PANDHURNA)
|
1825017000NRG24040720230255749
|
04/07/2023
|
Sangita U Ade
|
1825017WL024261
|
Sangita U Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049671
|
|
SANGITA UMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017000NRG24040720230255765
|
04/07/2023
|
PURNA DEVRAV ADE
|
1825017WL024263
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049604
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG24040720230255766
|
04/07/2023
|
Naresh Namdev Rathod
|
1825017WL024263
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049606
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-419-001/26
(PANDHURNA)
|
1825017000NRG24040720230255751
|
04/07/2023
|
HARI RATHOD
|
1825017WL024261
|
HARI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049631
|
|
HARICHAND BABARAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24040720230255757
|
04/07/2023
|
Vasudev F. Rathod
|
1825017WL024262
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049665
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-419-001/54
(PANDHURNA)
|
1825017000NRG24040720230255759
|
04/07/2023
|
premchand bansi ade
|
1825017WL024262
|
premchand bansi ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049601
|
|
PREMCHAND BANSI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24040720230255753
|
04/07/2023
|
MANDA RANGRAO CHAWN
|
1825017WL024261
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049605
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24040720230255768
|
04/07/2023
|
dashrath H Rathod
|
1825017WL024263
|
dashrath H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049607
|
|
RATHOD DASHRATH HATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
YAVATMAL
|
MH-25-017-419-001/62
(PANDHURNA)
|
1825017000NRG24040720230255769
|
04/07/2023
|
DEVRAO JYOTIRAM AADE
|
1825017WL024263
|
DEVRAO JYOTIRAM AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049609
|
|
DEVRAO JOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-419-001/65
(PANDHURNA)
|
1825017000NRG24040720230255771
|
04/07/2023
|
Pallavi P Rathod
|
1825017WL024263
|
Pallavi P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049669
|
|
PALLAVI PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-419-001/65
(PANDHURNA)
|
1825017000NRG24040720230255770
|
04/07/2023
|
Pradip G Rathod
|
1825017WL024263
|
Pradip G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049670
|
|
PRADIP GANNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-419-001/76
(PANDHURNA)
|
1825017000NRG24040720230255772
|
04/07/2023
|
AVINASH RAMPRASAD RATHOD
|
1825017WL024263
|
AVINASH RAMPRASAD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230049608
|
|
MR AVINASH RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
YAVATMAL
|
MH-25-017-459-001/10
(KINHI)
|
1825017000NRG24040720230253987
|
04/07/2023
|
BANDU KANHU KAHE
|
1825017WL024147
|
BANDU KANHU KAHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049658
|
|
BANDU KANHU & BEBI BANDU KARHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-459-001/7
(KINHI)
|
1825017000NRG24040720230253989
|
04/07/2023
|
GAJANAN KANHUJI KAHE
|
1825017WL024147
|
GAJANAN KANHUJI KAHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049653
|
|
MS CHANDRAKALA NARAYAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24040720230253981
|
04/07/2023
|
mandabai r wadekar
|
1825017WL024145
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049657
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24040720230253980
|
04/07/2023
|
ramchandra t wadekar
|
1825017WL024145
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230049656
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
171
|
YAVATMAL
|
MH-25-017-343-001/1803
(KHANGAON)
|
1825017000NRG24040720230254029
|
04/07/2023
|
AKASH MASKARE
|
1825017WL024154
|
AKASH MASKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230049536
|
|
AKASH KISHOR MASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292656
|
292656
|
|
|
|
|
|
|
|