|
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-25-017-211-001/109
(BELORA)
|
1825017000NRG24260220240676578
|
26/02/2024
|
Swapnil Bhagat
|
1825017WL078798
|
Swapnil Bhagat
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348410
|
|
SWAPNIL BHAURAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24260220240673652
|
26/02/2024
|
Tushar Narendra Nagpure
|
1825017WL078507
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348411
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/1816
(KHANGAON)
|
1825017000NRG24260220240673655
|
26/02/2024
|
SAPNA DIPAK SAHARE
|
1825017WL078507
|
SAPNA DIPAK SAHARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348403
|
|
Mrs. SAPNA DIPAK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24260220240676455
|
26/02/2024
|
Pundlik Lihalre
|
1825017WL078784
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348426
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24260220240673636
|
26/02/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL078506
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348355
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24260220240673653
|
26/02/2024
|
Dinesh San jay Rangire
|
1825017WL078507
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348400
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24260220240673654
|
26/02/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL078507
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348350
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24260220240673656
|
26/02/2024
|
ANITA DILIP SHENDE
|
1825017WL078507
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348351
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24260220240677134
|
26/02/2024
|
ASHVINI RAJU RATHUD
|
1825017WL078877
|
ASHVINI RAJU RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348357
|
|
MRS ASHWINI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24260220240677133
|
26/02/2024
|
RAJU ATHMARAM RATHUD
|
1825017WL078877
|
RAJU ATHMARAM RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348356
|
|
RAJU ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24260220240676447
|
26/02/2024
|
Urmila V. Lilhare
|
1825017WL078784
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347513
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/459
(BHAM)
|
1825017199NRG24260220240675499
|
26/02/2024
|
PRAVIN DADARAOJI DHARMIK
|
1825017WL078685
|
PRAVIN DADARAOJI DHARMIK
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348335
|
|
PRAVIN DADARAO DHARMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-393-001/126
(BHAM)
|
1825017199NRG24260220240675444
|
26/02/2024
|
kailash d kale
|
1825017WL078680
|
kailash d kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348447
|
|
KALE KAILAS DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/149
(BHAM)
|
1825017199NRG24260220240675456
|
26/02/2024
|
ranjana devising jadhav
|
1825017WL078681
|
ranjana devising jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348334
|
|
DEVRAO DEVSING JAHDAV AND RANJANA D JAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-393-001/234
(BHAM)
|
1825017000NRG24260220240675613
|
26/02/2024
|
rameshwar choudhari
|
1825017WL078699
|
rameshwar choudhari
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348449
|
|
CHOUDHARI RAMESHWAR SHRAWN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-393-001/238
(BHAM)
|
1825017199NRG24260220240675446
|
26/02/2024
|
rukhma devare
|
1825017WL078680
|
rukhma devare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348454
|
|
Mrs. RUKMA KISAN DEVARE
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-393-001/251
(BHAM)
|
1825017199NRG24260220240675447
|
26/02/2024
|
SANJAY JAYRAM KALE
|
1825017WL078680
|
SANJAY JAYRAM KALE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348451
|
|
MR SANJAY JAYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-393-001/26
(BHAM)
|
1825017000NRG24260220240673661
|
26/02/2024
|
RATANMALA
|
1825017WL078508
|
RATANMALA
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348448
|
|
Mrs. Ratnamala Vijay Patil
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-393-001/363
(BHAM)
|
1825017199NRG24260220240675459
|
26/02/2024
|
Anita Ade
|
1825017WL078681
|
Anita Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348453
|
|
Mrs. ANITA GANESH ADE
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-393-001/368
(BHAM)
|
1825017199NRG24260220240675498
|
26/02/2024
|
devanand
|
1825017WL078685
|
devanand
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348450
|
|
Mr. DEVANAND VYANKATA MESHRAM
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-393-001/425
(BHAM)
|
1825017000NRG24260220240673692
|
26/02/2024
|
moreshwar fender
|
1825017WL078511
|
moreshwar fender
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347514
|
|
FENDAR MORESHWAR DYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/447
(BHAM)
|
1825017000NRG24260220240675614
|
26/02/2024
|
sukhadev padole
|
1825017WL078699
|
sukhadev padole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348452
|
|
SUKHDEV SHRAVAN PADOLE AND USHA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/63
(BHAM)
|
1825017199NRG24260220240675448
|
26/02/2024
|
sanjay kale
|
1825017WL078680
|
sanjay kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348444
|
|
SANJAY SAMBHAJI KALE AND SANGITA S KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/803
(BHAM)
|
1825017000NRG24260220240673695
|
26/02/2024
|
SHOBHA SHANKAR BANKAR
|
1825017WL078511
|
SHOBHA SHANKAR BANKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348443
|
|
SHOBHA SHANKARRAO BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/806
(BHAM)
|
1825017199NRG24260220240675486
|
26/02/2024
|
GOPALA ASHOK THAKRE
|
1825017WL078683
|
GOPALA ASHOK THAKRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348336
|
|
GOPAL ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/540
(BHAM)
|
1825017199NRG24260220240675501
|
26/02/2024
|
AMOL WAMAN KALE
|
1825017WL078685
|
AMOL WAMAN KALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348384
|
|
AMOL WAMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/145
(BHAM)
|
1825017199NRG24260220240675455
|
26/02/2024
|
Omprakash K.Rathod
|
1825017WL078681
|
Omprakash K.Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348398
|
|
OMPRAKASH KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017199NRG24260220240675445
|
26/02/2024
|
BABARAO MANDHA DEVARE
|
1825017WL078680
|
BABARAO MANDHA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348399
|
|
BABARAO MASHAJI DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/157
(BHAM)
|
1825017000NRG24260220240673689
|
26/02/2024
|
Kawdu B Chaturkar
|
1825017WL078511
|
Kawdu B Chaturkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348388
|
|
Mr. KAVADU BALIRAMAJI CHATURKAR
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/190
(BHAM)
|
1825017199NRG24260220240675480
|
26/02/2024
|
SURESH MUKAJI MESHRAM
|
1825017WL078683
|
SURESH MUKAJI MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348423
|
|
SURESH MUKARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/227
(BHAM)
|
1825017199NRG24260220240675481
|
26/02/2024
|
MADHURI GAJANAN THAKRE
|
1825017WL078683
|
MADHURI GAJANAN THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348397
|
|
Mrs. MADHURI GAJANANRAO THAKARE
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/316
(BHAM)
|
1825017000NRG24260220240673691
|
26/02/2024
|
Ramdas C Lanjewar
|
1825017WL078511
|
Ramdas C Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348402
|
|
Mr. Ramdas Champatrao Lanjewar
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-393-001/359
(BHAM)
|
1825017199NRG24260220240675457
|
26/02/2024
|
LALITA VIJAY ADE
|
1825017WL078681
|
LALITA VIJAY ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348392
|
|
MRS LALITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/515
(BHAM)
|
1825017199NRG24260220240675482
|
26/02/2024
|
navin majethiya
|
1825017WL078683
|
navin majethiya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348424
|
|
RAJENDAR S MAJETIYAAND GITA AND NAVIN M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-393-001/538
(BHAM)
|
1825017199NRG24260220240675500
|
26/02/2024
|
GAJANAN KAVDUJI KALE
|
1825017WL078685
|
GAJANAN KAVDUJI KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348354
|
|
GAJANAN KAWDUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24260220240675615
|
26/02/2024
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL078699
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348353
|
|
Ms. Namutai Sambhaji Manvar
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/582
(BHAM)
|
1825017000NRG24260220240675616
|
26/02/2024
|
Kunal N Padole
|
1825017WL078699
|
Kunal N Padole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348391
|
|
MR KUNAL NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/615
(BHAM)
|
1825017199NRG24260220240675483
|
26/02/2024
|
NILNIMA ARVIND RATHOD
|
1825017WL078683
|
NILNIMA ARVIND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348395
|
|
NILIMA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/621
(BHAM)
|
1825017199NRG24260220240675484
|
26/02/2024
|
Manoj T Meshram
|
1825017WL078683
|
Manoj T Meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348393
|
|
MANOJ TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/684
(BHAM)
|
1825017199NRG24260220240675449
|
26/02/2024
|
AJAY SHANKAR MODI
|
1825017WL078680
|
AJAY SHANKAR MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348418
|
|
Master. AJAY SHANKAR MODI
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/693
(BHAM)
|
1825017000NRG24260220240673664
|
26/02/2024
|
laxman deware
|
1825017WL078508
|
laxman deware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348394
|
|
LAXMAN MAROTI DEVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/70
(BHAM)
|
1825017199NRG24260220240675460
|
26/02/2024
|
dutta rathod
|
1825017WL078681
|
dutta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348386
|
|
RATHOD DATTA KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/731
(BHAM)
|
1825017199NRG24260220240675485
|
26/02/2024
|
MEGHA SANTOSH TIRMARE
|
1825017WL078683
|
MEGHA SANTOSH TIRMARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348396
|
|
MEGHA SANTOSH TIRMARE
|
INDUSIND BANK(607189)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/738
(BHAM)
|
1825017199NRG24260220240675502
|
26/02/2024
|
SAVITA SANTOSH SONTAKE
|
1825017WL078685
|
SAVITA SANTOSH SONTAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348417
|
|
SAVITA SANTOSHRAO SONTAKKE
|
HDFC BANK LTD(607152)
|
|
45
|
YAVATMAL
|
MH-25-017-393-001/739
(BHAM)
|
1825017199NRG24260220240675503
|
26/02/2024
|
Sanjay B Rathod
|
1825017WL078685
|
Sanjay B Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348385
|
|
SANJAY BABUSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-393-001/77
(BHAM)
|
1825017199NRG24260220240675461
|
26/02/2024
|
Balu D Rathod
|
1825017WL078681
|
Balu D Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348389
|
|
Master. BALU DIGAMBAR RATHOD
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-393-001/808
(BHAM)
|
1825017000NRG24260220240675617
|
26/02/2024
|
JAYA KETAN BARMHANE
|
1825017WL078699
|
JAYA KETAN BARMHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348409
|
|
MISS JAYA SHUDHODDHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-393-001/817
(BHAM)
|
1825017199NRG24260220240675451
|
26/02/2024
|
Jayram Masaji Devare
|
1825017WL078680
|
Jayram Masaji Devare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348412
|
|
JAIRAM MANSHA DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-393-001/819
(BHAM)
|
1825017000NRG24260220240673665
|
26/02/2024
|
SUNIL PRABHUDAS TIRMARE
|
1825017WL078508
|
SUNIL PRABHUDAS TIRMARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348387
|
|
SUNIL PRABHUDAS TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017199NRG24260220240675453
|
26/02/2024
|
DWARKABAI SHAM MODI
|
1825017WL078680
|
DWARKABAI SHAM MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348383
|
|
Mrs. DWARKABAI SHAM MODI
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017199NRG24260220240675452
|
26/02/2024
|
SHAM LAXMAN MODI
|
1825017WL078680
|
SHAM LAXMAN MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348382
|
|
SHAMRAO LAXMAN MODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-393-001/835
(BHAM)
|
1825017000NRG24260220240673696
|
26/02/2024
|
PRANALI SACHIN DHABALE
|
1825017WL078511
|
PRANALI SACHIN DHABALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348413
|
|
MS PRANALI MADHUKAR KADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-393-001/850
(BHAM)
|
1825017199NRG24260220240675454
|
26/02/2024
|
RATAN MASHYA DEVARE
|
1825017WL078680
|
RATAN MASHYA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348401
|
|
RATAN M DEVARE AND NIRMALA/RAMKA R DEVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24260220240676145
|
26/02/2024
|
nalu
|
1825017WL078750
|
nalu
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348390
|
|
Mr. RAMJI CHANDRABHAN AADE
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24260220240676144
|
26/02/2024
|
ramji
|
1825017WL078750
|
ramji
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348416
|
|
AADE RAMJI CHANDRABHAN DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-211-001/109
(BELORA)
|
1825017000NRG24260220240676579
|
26/02/2024
|
VIVEK BHAURAO BHAGAT
|
1825017WL078798
|
VIVEK BHAURAO BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348348
|
|
VIVEK BHAURAO BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-211-001/118
(BELORA)
|
1825017000NRG24260220240676580
|
26/02/2024
|
PRAVIN PUNDLIK DEVTALE
|
1825017WL078798
|
PRAVIN PUNDLIK DEVTALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348429
|
|
PRAVIN PUNDLIKRAO DEOTALE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-211-001/162
(BELORA)
|
1825017000NRG24260220240676581
|
26/02/2024
|
ARCHANA YUVRAJ MANKAR
|
1825017WL078798
|
ARCHANA YUVRAJ MANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348346
|
|
ARCHNA YUVRAJ MANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/33
(BELORA)
|
1825017000NRG24260220240676582
|
26/02/2024
|
SANDIP KESHWAV MANKAR
|
1825017WL078798
|
SANDIP KESHWAV MANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348428
|
|
SANDIP KESHAV MANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/550
(BELORA)
|
1825017000NRG24260220240676584
|
26/02/2024
|
Seema Vijay gavai
|
1825017WL078798
|
Seema Vijay gavai
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348349
|
|
SIMA VIJAY GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/550
(BELORA)
|
1825017000NRG24260220240676583
|
26/02/2024
|
Vijay Bhiamrao Gavai
|
1825017WL078798
|
Vijay Bhiamrao Gavai
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348427
|
|
VIJAY BHIMRAO GAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24260220240673623
|
26/02/2024
|
Jitesh R.Shiware
|
1825017WL078505
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348347
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24260220240673625
|
26/02/2024
|
tarachand C shiware
|
1825017WL078505
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348360
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24260220240673644
|
26/02/2024
|
Akash Kanhulal Damahe
|
1825017WL078506
|
Akash Kanhulal Damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348378
|
|
MR AKASH KANHULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-343-001/91
(KHANGAON)
|
1825017000NRG24260220240673634
|
26/02/2024
|
gopichand c siware
|
1825017WL078505
|
gopichand c siware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348359
|
|
GOPI CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-209-001/605
(TIWSA)
|
1825017000NRG24260220240677127
|
26/02/2024
|
LAXMI NILESH RATHOD
|
1825017WL078877
|
LAXMI NILESH RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348370
|
|
MS LAXMI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-458-002/12
(Dighori)
|
1825017000NRG24260220240676140
|
26/02/2024
|
parsaram
|
1825017WL078750
|
parsaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348422
|
|
MR PARASRAM CHANDRABHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-458-002/278
(Dighori)
|
1825017000NRG24260220240676141
|
26/02/2024
|
SACHIN GOVIND JADHAO
|
1825017WL078750
|
SACHIN GOVIND JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348369
|
|
MR SACHIN GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24260220240676143
|
26/02/2024
|
Devki S Jadhav
|
1825017WL078750
|
Devki S Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348455
|
|
JADHAO DEVKI SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24260220240676142
|
26/02/2024
|
SHESHRAO
|
1825017WL078750
|
SHESHRAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348456
|
|
JADHAV SHESHRAO SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/9
(Dighori)
|
1825017000NRG24260220240676146
|
26/02/2024
|
kelash
|
1825017WL078750
|
kelash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348358
|
|
MR KAILAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-464-001/443
(Dighori)
|
1825017000NRG24260220240676147
|
26/02/2024
|
VIJAY RAMAJI ADE
|
1825017WL078750
|
VIJAY RAMAJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348376
|
|
VIJAY RAMJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24260220240676149
|
26/02/2024
|
BHAGYASHRI RUPESH ADE
|
1825017WL078750
|
BHAGYASHRI RUPESH ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348380
|
|
BHAGYASHRI RUPESH ADE
|
INDUSIND BANK(607189)
|
|
74
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24260220240676148
|
26/02/2024
|
RUPESH RAMJI ADE
|
1825017WL078750
|
RUPESH RAMJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348381
|
|
MR RUPESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24260220240673647
|
26/02/2024
|
GANESH MAROTI SONVANE
|
1825017WL078507
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348425
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24260220240673639
|
26/02/2024
|
KAILAS RAJERAM DAMAHE
|
1825017WL078506
|
KAILAS RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348368
|
|
KAILAS RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24260220240673651
|
26/02/2024
|
SONAL GAJANAN MASKARE
|
1825017WL078507
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348379
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
78
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24260220240673642
|
26/02/2024
|
SANDIP RAJERAM DAMAHE
|
1825017WL078506
|
SANDIP RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348352
|
|
MR SANDIP RAJERAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-343-001/1759
(KHANGAON)
|
1825017000NRG24260220240673624
|
26/02/2024
|
SHUBHANGI JITESH SHIVARE
|
1825017WL078505
|
SHUBHANGI JITESH SHIVARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348375
|
|
MR JITESH RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24260220240673627
|
26/02/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL078505
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348373
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24260220240673628
|
26/02/2024
|
SUVARNA NANDKISHOR SHIWARE
|
1825017WL078505
|
SUVARNA NANDKISHOR SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348374
|
|
MR NANDKISHOR RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24260220240676449
|
26/02/2024
|
Puja V Lilhare
|
1825017WL078784
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348419
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24260220240676450
|
26/02/2024
|
Pornima A Lilhare
|
1825017WL078784
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348420
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24260220240673645
|
26/02/2024
|
Nikita Akash Damahe
|
1825017WL078506
|
Nikita Akash Damahe
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348377
|
|
NIKITA KISHOR LILHARE
|
BANK OF INDIA(508505)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24260220240676456
|
26/02/2024
|
AMOL PANDIT LILHARE
|
1825017WL078784
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348371
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24260220240676457
|
26/02/2024
|
DIPALI AMOL LILHARE
|
1825017WL078784
|
DIPALI AMOL LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348372
|
|
DIPALI AMOL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-337-001/194
(TAMBURANI)
|
1825017000NRG24260220240677097
|
26/02/2024
|
Rekhabai Dnyaneshwar Pawar
|
1825017WL078872
|
Rekhabai Dnyaneshwar Pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348361
|
|
REKHA DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24260220240677098
|
26/02/2024
|
Pravin T Ade
|
1825017WL078872
|
Pravin T Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348367
|
|
PRAVIN TARACHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24260220240677099
|
26/02/2024
|
Vishakha P Ade
|
1825017WL078872
|
Vishakha P Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348421
|
|
VISHAKHA PRAVIN ADE
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24260220240677100
|
26/02/2024
|
DILIP RAMDAS CHAVAN
|
1825017WL078872
|
DILIP RAMDAS CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348362
|
|
DILIP RAMDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24260220240677101
|
26/02/2024
|
SAVITA DILIP CHAVAN
|
1825017WL078872
|
SAVITA DILIP CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348363
|
|
SAVITA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-337-001/273
(TAMBURANI)
|
1825017000NRG24260220240677104
|
26/02/2024
|
Manda Chagan Aade
|
1825017WL078872
|
Manda Chagan Aade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348366
|
|
MANDA CHAGAN ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-337-001/268
(TAMBURANI)
|
1825017000NRG24260220240677103
|
26/02/2024
|
Chandrakala Ganesh Patshinge
|
1825017WL078872
|
Chandrakala Ganesh Patshinge
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348364
|
|
CHANDRAKALA GANESH PADSHINGE
|
UNION BANK OF INDIA(508500)
|
|
94
|
YAVATMAL
|
MH-25-017-337-001/268
(TAMBURANI)
|
1825017000NRG24260220240677102
|
26/02/2024
|
ganesh Somaji Padshinge
|
1825017WL078872
|
ganesh Somaji Padshinge
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348365
|
|
GANESH DOMAJI PADSINGE
|
BANK OF INDIA(508505)
|
|
95
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24260220240673657
|
26/02/2024
|
NARENDRA KASHINATH NAGPURE
|
1825017WL078507
|
NARENDRA KASHINATH NAGPURE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348345
|
|
NARENDRA KASHINATH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-209-001/590
(TIWSA)
|
1825017000NRG24260220240677126
|
26/02/2024
|
ukandarao gulab rathod
|
1825017WL078877
|
ukandarao gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348406
|
|
RATHOD UKANDA GULABSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-209-001/606
(TIWSA)
|
1825017000NRG24260220240677128
|
26/02/2024
|
papita kailash rathod
|
1825017WL078877
|
papita kailash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348414
|
|
Mrs. PAMPITA KAILASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24260220240677130
|
26/02/2024
|
Sakubai Uttam Rathod
|
1825017WL078877
|
Sakubai Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348408
|
|
SAKUBAI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24260220240677129
|
26/02/2024
|
Uttam Gulab Rathod
|
1825017WL078877
|
Uttam Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348407
|
|
UTTAM GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24260220240677132
|
26/02/2024
|
Indu Ramchandra Rathod
|
1825017WL078877
|
Indu Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348415
|
|
MS INDU RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24260220240677131
|
26/02/2024
|
Ramchandra kasiram Rathod
|
1825017WL078877
|
Ramchandra kasiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348405
|
|
RAMCHANDRA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-343-001/1720
(KHANGAON)
|
1825017000NRG24260220240673650
|
26/02/2024
|
REKHA SANJAY MASKE
|
1825017WL078507
|
REKHA SANJAY MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348404
|
|
REKHA SANJAY MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24260220240676448
|
26/02/2024
|
SUSHMITA ABHAY LILHARE
|
1825017WL078784
|
SUSHMITA ABHAY LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348340
|
|
SUSHMITA ABHAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24260220240673635
|
26/02/2024
|
JAGDISH SHESHRAO DAMAHE
|
1825017WL078506
|
JAGDISH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348436
|
|
JAGDISH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24260220240673637
|
26/02/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL078506
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348432
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24260220240673638
|
26/02/2024
|
RESHMA MUKESH DAMAHE
|
1825017WL078506
|
RESHMA MUKESH DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348431
|
|
RESHAMA MUKESH DAMAHE
|
CANARA BANK(508532)
|
|
107
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24260220240673649
|
26/02/2024
|
KAMLA SUDAM NAGPURE
|
1825017WL078507
|
KAMLA SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348343
|
|
MRS KAMALA SUDAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24260220240673648
|
26/02/2024
|
SUDAM NAGPURE
|
1825017WL078507
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348342
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24260220240673640
|
26/02/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL078506
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348433
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24260220240673641
|
26/02/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL078506
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348437
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24260220240673643
|
26/02/2024
|
VARSHA SANDIP DAMAHE
|
1825017WL078506
|
VARSHA SANDIP DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348434
|
|
VARSHA SANDIP DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24260220240673626
|
26/02/2024
|
LATA T SHIVARE
|
1825017WL078505
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348457
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24260220240673629
|
26/02/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL078505
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348440
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24260220240676451
|
26/02/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL078784
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348341
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-343-001/1799
(KHANGAON)
|
1825017000NRG24260220240673630
|
26/02/2024
|
GAJANAN R BAHETWAR
|
1825017WL078505
|
GAJANAN R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348439
|
|
GAJANAN RAMKRUSHN BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-343-001/1800
(KHANGAON)
|
1825017000NRG24260220240673631
|
26/02/2024
|
PRAMOD R BAHETWAR
|
1825017WL078505
|
PRAMOD R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348438
|
|
PRAMOD RAMKRUSHNA BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24260220240676452
|
26/02/2024
|
HARIPAL MAROTKAR DAVARE
|
1825017WL078784
|
HARIPAL MAROTKAR DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348339
|
|
HARIPAL MAROTRAO DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24260220240676453
|
26/02/2024
|
SUNITA HARIPAL DAVARE
|
1825017WL078784
|
SUNITA HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348344
|
|
SUNITA HARIPAL DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24260220240673658
|
26/02/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL078507
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348337
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24260220240673632
|
26/02/2024
|
KAILAS J SHIVARE
|
1825017WL078505
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348441
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24260220240673633
|
26/02/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL078505
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348442
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-343-001/99
(KHANGAON)
|
1825017000NRG24260220240673646
|
26/02/2024
|
NIRMALA R DAMAHE
|
1825017WL078506
|
NIRMALA R DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348435
|
|
NIRMALA RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-393-001/659
(BHAM)
|
1825017000NRG24260220240673663
|
26/02/2024
|
RENUKA G TIRMARE
|
1825017WL078508
|
RENUKA G TIRMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348338
|
|
RENUKA GANESH TIRMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-393-001/699
(BHAM)
|
1825017199NRG24260220240675450
|
26/02/2024
|
RAJU MAROTI KALE
|
1825017WL078680
|
RAJU MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348430
|
|
RAJU MARUTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG24260220240673660
|
26/02/2024
|
bebi ramesh ade
|
1825017WL078508
|
bebi ramesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348445
|
|
Mrs. BEBY RAMESH ADE
|
INDIAN BANK(607105)
|
|
126
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG24260220240673659
|
26/02/2024
|
ramesh ade
|
1825017WL078508
|
ramesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348446
|
|
RAMESH NARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-393-001/28
(BHAM)
|
1825017000NRG24260220240673662
|
26/02/2024
|
Narmada D.Thakre
|
1825017WL078508
|
Narmada D.Thakre
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347515
|
|
NARMADA DHANRAJ THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-393-001/363
(BHAM)
|
1825017199NRG24260220240675458
|
26/02/2024
|
Ganesh ade
|
1825017WL078681
|
Ganesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348458
|
|
GANESH RAMCHNDRA AADE AND ANITA G AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|