|
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-25-017-200-001/385
(CHICHGHAT)
|
1825017000NRG24080920230406145
|
08/09/2023
|
Motiram Kawadu Meshram
|
1825017WL044982
|
Motiram Kawadu Meshram
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359560
|
|
MESHRAM MOTIRAM KAWDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-200-001/385
(CHICHGHAT)
|
1825017000NRG24080920230406146
|
08/09/2023
|
Shantabai Motiram Meshra
|
1825017WL044982
|
Shantabai Motiram Meshra
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359561
|
|
SHANTABAI MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/8
(CHICHGHAT)
|
1825017000NRG24080920230406153
|
08/09/2023
|
FULABAI GULAB YEHKAR
|
1825017WL044984
|
FULABAI GULAB YEHKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359563
|
|
YELKAR FULA GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-200-001/15
(CHICHGHAT)
|
1825017000NRG24080920230406462
|
08/09/2023
|
anjana gajanan boche
|
1825017WL045060
|
anjana gajanan boche
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359565
|
|
ANJANA GAJANAN BOCHE
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-001/40
(CHICHGHAT)
|
1825017000NRG24080920230406150
|
08/09/2023
|
Nirmala Shankar Pawar
|
1825017WL044984
|
Nirmala Shankar Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359566
|
|
NIRMALA SHANKAR PAWA
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-001/40
(CHICHGHAT)
|
1825017000NRG24080920230406151
|
08/09/2023
|
Sunita Dilip Pawar
|
1825017WL044984
|
Sunita Dilip Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359564
|
|
SUNITA DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-200-001/605
(CHICHGHAT)
|
1825017000NRG24080920230406160
|
08/09/2023
|
MANOJ DOMAJI RAMGADE
|
1825017WL044986
|
MANOJ DOMAJI RAMGADE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359567
|
|
RAMGADE MANOJ DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24080920230406143
|
08/09/2023
|
narayan uike
|
1825017WL044981
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359653
|
|
UIKE NARAYAN DASHRAT
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/3
(CHICHGHAT)
|
1825017000NRG24080920230406152
|
08/09/2023
|
Doma Farida Ramgade
|
1825017WL044984
|
Doma Farida Ramgade
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230359651
|
A/c Blocked or Frozen
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/97-A
(CHICHGHAT)
|
1825017000NRG24080920230406156
|
08/09/2023
|
Shubhash s rathod
|
1825017WL044985
|
Shubhash s rathod
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359652
|
|
SUBASH SHAMRAO RATHO
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-334-001/553
(KARLI)
|
1825017000NRG24080920230406170
|
08/09/2023
|
Shrawan Janrao Sapodkar
|
1825017WL044990
|
Shrawan Janrao Sapodkar
|
00045
|
BARB0YEOTMA
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230359559
|
|
SAPODKAR SHRAWAN JAN
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-334-001/603
(KARLI)
|
1825017000NRG24080920230406171
|
08/09/2023
|
Vilas devaji Watekar
|
1825017WL044991
|
Vilas devaji Watekar
|
00045
|
BARB0YEOTMA
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230359562
|
|
VATEKAR VILAS DEVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-209-001/102
(TIWSA)
|
1825017000NRG24080920230406237
|
08/09/2023
|
Chintaman U Kumare
|
1825017WL045013
|
Chintaman U Kumare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359570
|
|
CHINTAMN UNDRAJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-414-001/359
(BHARI)
|
1825017000NRG24080920230406128
|
08/09/2023
|
ANJANA ASHOK MARSKOLHE
|
1825017WL044978
|
ANJANA ASHOK MARSKOLHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359569
|
|
ANJANABAI ASHOK MARASKOLHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-414-001/61
(BHARI)
|
1825017000NRG24080920230406131
|
08/09/2023
|
INDU MOHAN BOTARE
|
1825017WL044978
|
INDU MOHAN BOTARE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359568
|
|
InduMohanBotare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-209-001/334
(TIWSA)
|
1825017000NRG24080920230406242
|
08/09/2023
|
SANGITA D RATHOD
|
1825017WL045014
|
SANGITA D RATHOD
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359650
|
|
SANGITA DNYANESHWAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-456-001/44
(CHAPDOH)
|
1825017000NRG24080920230406136
|
08/09/2023
|
SHRAVAN KISAN BELE
|
1825017WL044980
|
SHRAVAN KISAN BELE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359647
|
|
MR SHRAVAN KISAN BELE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-456-001/44
(CHAPDOH)
|
1825017000NRG24080920230406137
|
08/09/2023
|
UKANDABAI S BELE
|
1825017WL044980
|
UKANDABAI S BELE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359577
|
|
BELE UKANDATAI SHRVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-456-001/74
(CHAPDOH)
|
1825017000NRG24080920230406139
|
08/09/2023
|
SANGITA BALWANTA FUPARE
|
1825017WL044980
|
SANGITA BALWANTA FUPARE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359576
|
|
FUPARE SANGITA BALWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-209-001/1097
(TIWSA)
|
1825017000NRG24080920230406219
|
08/09/2023
|
SHIVLAL FULSING RATHOD
|
1825017WL045007
|
SHIVLAL FULSING RATHOD
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359612
|
|
Mr. Shivlal Fulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-209-001/37
(TIWSA)
|
1825017000NRG24080920230406233
|
08/09/2023
|
Ramesh Parasram Rathod
|
1825017WL045012
|
Ramesh Parasram Rathod
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359586
|
|
Mr. RAMESH PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24080920230406226
|
08/09/2023
|
RAJU ATHMARAM RATHUD
|
1825017WL045009
|
RAJU ATHMARAM RATHUD
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359581
|
|
RAJU ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-209-001/73
(TIWSA)
|
1825017000NRG24080920230406208
|
08/09/2023
|
uttam
|
1825017WL045003
|
uttam
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359579
|
|
UTTAM TUKARAM MAIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-209-001/912
(TIWSA)
|
1825017000NRG24080920230406244
|
08/09/2023
|
SHILPA SHANKAR PUFARE
|
1825017WL045014
|
SHILPA SHANKAR PUFARE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359603
|
|
Mrs. SHILPA SHANKAR FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-209-001/99
(TIWSA)
|
1825017000NRG24080920230406216
|
08/09/2023
|
Laxman Namdev Kodape
|
1825017WL045005
|
Laxman Namdev Kodape
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359578
|
|
LAXMAN NAMDEO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/500
(AKOLA BAZAR)
|
1825017000NRG24080920230406327
|
08/09/2023
|
NIRMALA SHANKAR SHIRSAM
|
1825017WL045026
|
NIRMALA SHANKAR SHIRSAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359596
|
|
Mrs. NIRMALA SHANKAR SIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406188
|
08/09/2023
|
SHANKAR G GATE
|
1825017WL044997
|
SHANKAR G GATE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359582
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-392-001/210
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406187
|
08/09/2023
|
SOMITRA SHAMRAO ARAM
|
1825017WL044996
|
SOMITRA SHAMRAO ARAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359611
|
|
Mrs. Sumitra Shamrao Aram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406190
|
08/09/2023
|
Madhukar laxman aatram
|
1825017WL044997
|
Madhukar laxman aatram
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359614
|
|
MADHUKAR LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-456-001/74
(CHAPDOH)
|
1825017000NRG24080920230406138
|
08/09/2023
|
balwant
|
1825017WL044980
|
balwant
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359592
|
|
BALWANTA HIMMATRAO FUPARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/1138
(AKOLA BAZAR)
|
1825017000NRG24080920230406325
|
08/09/2023
|
MADHUKAR SHANKAR SIRSAT
|
1825017WL045026
|
MADHUKAR SHANKAR SIRSAT
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359613
|
|
Mr. Madhukar Shankar Sirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24080920230406140
|
08/09/2023
|
Raghunath B Rathod
|
1825017WL044981
|
Raghunath B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359656
|
|
RATHOD RAGHUNATH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-200-002/226
(CHICHGHAT)
|
1825017000NRG24080920230406142
|
08/09/2023
|
Vinod B Rathod
|
1825017WL044981
|
Vinod B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359558
|
|
RATHOD VINOD BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-200-002/251
(CHICHGHAT)
|
1825017000NRG24080920230406155
|
08/09/2023
|
baban
|
1825017WL044985
|
baban
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359557
|
|
BABAN CHIMANA RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
YAVATMAL
|
MH-25-017-200-002/564
(CHICHGHAT)
|
1825017000NRG24080920230406149
|
08/09/2023
|
Shridhar Natthuji Rathod
|
1825017WL044983
|
Shridhar Natthuji Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359657
|
|
SHRIDHAR NATTHUJI RA
|
BANK OF BARODA(606985)
|
|
36
|
YAVATMAL
|
MH-25-017-209-001/800
(TIWSA)
|
1825017000NRG24080920230406404
|
08/09/2023
|
TARACHAND KASHINATH JADHAV
|
1825017WL045050
|
TARACHAND KASHINATH JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359654
|
|
JADHAO TARACHAND KASHINATH/SANGITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-400-001/139
(MURZADI (CHINCH))
|
1825017000NRG24080920230406179
|
08/09/2023
|
Girja U.Tadase
|
1825017WL044994
|
Girja U.Tadase
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359655
|
|
GIRJA UTTAM TADSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-259-001/96
(HIWRI)
|
1825017000NRG24080920230406164
|
08/09/2023
|
ROSHANNI SURAJ MUNESHWAR
|
1825017WL044987
|
ROSHANNI SURAJ MUNESHWAR
|
00176
|
IDIB000B757
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230359610
|
|
Roshani Suraj Muneshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
YAVATMAL
|
MH-25-017-392-001/200
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406186
|
08/09/2023
|
RAHUL MAHADEV ARAM
|
1825017WL044996
|
RAHUL MAHADEV ARAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359609
|
|
RAHUL MAHADEV ARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-209-001/97
(TIWSA)
|
1825017000NRG24080920230406200
|
08/09/2023
|
KISHOR RAMRAO TEKAM
|
1825017WL045000
|
KISHOR RAMRAO TEKAM
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359615
|
|
KISHOR SHAMRAO TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-209-001/908
(TIWSA)
|
1825017000NRG24080920230406218
|
08/09/2023
|
SANGITA RUPESH RATHOD
|
1825017WL045006
|
SANGITA RUPESH RATHOD
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359616
|
|
SANGITA RUPESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-200-001/46
(CHICHGHAT)
|
1825017000NRG24080920230406158
|
08/09/2023
|
Prakash Punjaram Bhanarkar
|
1825017WL044986
|
Prakash Punjaram Bhanarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359601
|
|
MR PRAKASH PUNJARAM BHANNARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24080920230406141
|
08/09/2023
|
Vilas A. Kambale
|
1825017WL044981
|
Vilas A. Kambale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359644
|
|
VILAS ATMRAM KAMBALE
|
BANK OF BARODA(606985)
|
|
44
|
YAVATMAL
|
MH-25-017-334-001/510
(KARLI)
|
1825017000NRG24080920230406176
|
08/09/2023
|
SAGAR
|
1825017WL044993
|
SAGAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359580
|
|
SAGAR VASANTRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-334-001/544
(KARLI)
|
1825017000NRG24080920230406168
|
08/09/2023
|
VIJAY MAHDEV HULKE
|
1825017WL044988
|
VIJAY MAHDEV HULKE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359575
|
|
VIJAY MAHADEVRAO HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-334-001/548
(KARLI)
|
1825017000NRG24080920230406172
|
08/09/2023
|
SADASHIV
|
1825017WL044992
|
SADASHIV
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359594
|
|
SADASHIV SONBA CHAVR
|
BANK OF BARODA(606985)
|
|
47
|
YAVATMAL
|
MH-25-017-334-001/548
(KARLI)
|
1825017000NRG24080920230406173
|
08/09/2023
|
SHANTABAI
|
1825017WL044992
|
SHANTABAI
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359595
|
|
SHANTABAI SADASHIVRA
|
BANK OF BARODA(606985)
|
|
48
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24080920230406175
|
08/09/2023
|
RANJANA
|
1825017WL044992
|
RANJANA
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359585
|
|
RANJANA SANJAY HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24080920230406174
|
08/09/2023
|
SANJAY
|
1825017WL044992
|
SANJAY
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359584
|
|
MR SANJAY MOTIRAM HULAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-400-001/310
(MURZADI (CHINCH))
|
1825017000NRG24080920230406181
|
08/09/2023
|
SANTOSH SHALIK PATANKAR
|
1825017WL044994
|
SANTOSH SHALIK PATANKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359591
|
|
PATANKAR SANTOSH SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24080920230406127
|
08/09/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL044978
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359600
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24080920230406129
|
08/09/2023
|
INDU SADASHIV SOYAM
|
1825017WL044978
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359599
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-456-001/269
(CHAPDOH)
|
1825017000NRG24080920230406385
|
08/09/2023
|
MANIK MUNGSAJI NAGMOTE
|
1825017WL045043
|
MANIK MUNGSAJI NAGMOTE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359608
|
|
MANIK MUNGASAJI NAGMOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-209-001/384
(TIWSA)
|
1825017000NRG24080920230406206
|
08/09/2023
|
RAHUL RAMDHAN CHAVAN
|
1825017WL045002
|
RAHUL RAMDHAN CHAVAN
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359602
|
|
MR RAHUL RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-209-001/853
(TIWSA)
|
1825017000NRG24080920230406194
|
08/09/2023
|
SUNIL NAMDEV MESHRAM
|
1825017WL044998
|
SUNIL NAMDEV MESHRAM
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359604
|
|
SUNIL NAMDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-209-001/792
(TIWSA)
|
1825017000NRG24080920230406234
|
08/09/2023
|
HIRASING DEVIDASH CHAVHAN
|
1825017WL045012
|
HIRASING DEVIDASH CHAVHAN
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230359643
|
|
CHAVAN HIRASHING DEVSHING / MORGAAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-456-001/245
(CHAPDOH)
|
1825017000NRG24080920230406383
|
08/09/2023
|
DHANRAJ MUNSAJI NAGMOTE
|
1825017WL045043
|
DHANRAJ MUNSAJI NAGMOTE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359593
|
|
NAGMOTE DHANRAJ MANDANUSAYA D NAGMOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-456-001/47
(CHAPDOH)
|
1825017000NRG24080920230406442
|
08/09/2023
|
SULOCHANA VILAS DOKDE
|
1825017WL045054
|
SULOCHANA VILAS DOKDE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359598
|
|
MRS SULOCHANA VILAS DOKDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-456-001/47
(CHAPDOH)
|
1825017000NRG24080920230406441
|
08/09/2023
|
Vilas Ramu Dokde
|
1825017WL045054
|
Vilas Ramu Dokde
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359597
|
|
MRS SULOCHANA VILAS DOKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-200-002/431
(CHICHGHAT)
|
1825017000NRG24080920230406147
|
08/09/2023
|
RAMBHAU MAHADEV UMARE
|
1825017WL044982
|
RAMBHAU MAHADEV UMARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359607
|
|
MR RAMBHAU MAHADEV UMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24080920230406165
|
08/09/2023
|
Nalu.Shende
|
1825017WL044988
|
Nalu.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359645
|
|
MRS NALU SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24080920230406169
|
08/09/2023
|
Sudhakar.S.Shende
|
1825017WL044989
|
Sudhakar.S.Shende
|
00415
|
SBIN0011520
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230359646
|
|
MR SUDHAKAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-334-001/519
(KARLI)
|
1825017000NRG24080920230406166
|
08/09/2023
|
SANDIP ZADE
|
1825017WL044988
|
SANDIP ZADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359641
|
|
MR SANDIP DHONDBAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-334-001/519
(KARLI)
|
1825017000NRG24080920230406167
|
08/09/2023
|
VANDANA
|
1825017WL044988
|
VANDANA
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359642
|
|
MRS VANDANA SANDIP ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-400-001/22
(MURZADI (CHINCH))
|
1825017000NRG24080920230406182
|
08/09/2023
|
Subhash Chandrabhan Lokhande
|
1825017WL044995
|
Subhash Chandrabhan Lokhande
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359605
|
|
LOKHANDE SUBHASH CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-400-001/309
(MURZADI (CHINCH))
|
1825017000NRG24080920230406180
|
08/09/2023
|
RANGRAO SURYBHAN YENGDE
|
1825017WL044994
|
RANGRAO SURYBHAN YENGDE
|
00415
|
SBIN0019250
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359606
|
|
YEGHARE RANGRAO SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-456-001/102
(CHAPDOH)
|
1825017000NRG24080920230406132
|
08/09/2023
|
dutta h bavane
|
1825017WL044979
|
dutta h bavane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359573
|
|
DATTA HANUMANTA BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
YAVATMAL
|
MH-25-017-456-001/102
(CHAPDOH)
|
1825017000NRG24080920230406133
|
08/09/2023
|
sharda d bavane
|
1825017WL044979
|
sharda d bavane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359588
|
|
SHARDA DATTA BAVNE
|
UNION BANK OF INDIA(508500)
|
|
69
|
YAVATMAL
|
MH-25-017-456-001/245
(CHAPDOH)
|
1825017000NRG24080920230406384
|
08/09/2023
|
ANUSAYA DHANGAJ NAGMOTEE
|
1825017WL045043
|
ANUSAYA DHANGAJ NAGMOTEE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359587
|
|
ANUSAYA DHANRAJ NAGMOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24080920230406144
|
08/09/2023
|
Ganpat Shankar Bhoyar
|
1825017WL044981
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359648
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-334-001/564
(KARLI)
|
1825017000NRG24080920230406177
|
08/09/2023
|
GAJANAN MAHADEV HULKE
|
1825017WL044993
|
GAJANAN MAHADEV HULKE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359571
|
|
GAJANAN MAHADEO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-334-001/564
(KARLI)
|
1825017000NRG24080920230406178
|
08/09/2023
|
SARLA GAJANAN HULKE
|
1825017WL044993
|
SARLA GAJANAN HULKE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359572
|
|
SARALA GAJANAN HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-456-001/15
(CHAPDOH)
|
1825017000NRG24080920230406135
|
08/09/2023
|
INDIRA T MANKAR
|
1825017WL044979
|
INDIRA T MANKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359574
|
|
MANKAR INDRA TULSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-456-001/15
(CHAPDOH)
|
1825017000NRG24080920230406134
|
08/09/2023
|
TULSHIRAM AVCHIT MANKAR
|
1825017WL044979
|
TULSHIRAM AVCHIT MANKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359649
|
|
TULSHIRAM AVACHIT MANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-456-001/204
(CHAPDOH)
|
1825017000NRG24080920230406389
|
08/09/2023
|
chandrasekhar subhash nagmote
|
1825017WL045045
|
chandrasekhar subhash nagmote
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359590
|
|
CHANDRASHEKHAR SUBHASH NAGMOTE
|
UNION BANK OF INDIA(508500)
|
|
76
|
YAVATMAL
|
MH-25-017-456-001/236
(CHAPDOH)
|
1825017000NRG24080920230406390
|
08/09/2023
|
amardip aananda dohake
|
1825017WL045045
|
amardip aananda dohake
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359583
|
|
AMARDIP ANANDRAO DOKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-456-001/236
(CHAPDOH)
|
1825017000NRG24080920230406391
|
08/09/2023
|
anita amdip dohke
|
1825017WL045045
|
anita amdip dohke
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359589
|
|
MR AMARDIP ANANDRAO DOKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-209-001/1087
(TIWSA)
|
1825017000NRG24080920230406240
|
08/09/2023
|
SHRIRAM SAMBHAJI SAKRAPURE
|
1825017WL045014
|
SHRIRAM SAMBHAJI SAKRAPURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359625
|
|
SHRIRAM SAMBHAJI SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-209-001/268
(TIWSA)
|
1825017000NRG24080920230406196
|
08/09/2023
|
Renuka Haribhau Salave
|
1825017WL044999
|
Renuka Haribhau Salave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359629
|
|
MRS RENUKA HARI SAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-209-001/269
(TIWSA)
|
1825017000NRG24080920230406197
|
08/09/2023
|
radha vasant more
|
1825017WL044999
|
radha vasant more
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359621
|
|
Mrs. RADHABAI VASANTA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-209-001/288
(TIWSA)
|
1825017000NRG24080920230406198
|
08/09/2023
|
Sulochana
|
1825017WL044999
|
Sulochana
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359623
|
|
SULOCHANA VILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-209-001/386
(TIWSA)
|
1825017000NRG24080920230406222
|
08/09/2023
|
ramesh p Rathod
|
1825017WL045008
|
ramesh p Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359632
|
|
RAMESH PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-209-001/400
(TIWSA)
|
1825017000NRG24080920230406227
|
08/09/2023
|
Uttam G.Jadhaw
|
1825017WL045010
|
Uttam G.Jadhaw
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359638
|
|
UTTAM GHUMASHA ,ANUSAYA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-209-001/423
(TIWSA)
|
1825017000NRG24080920230406228
|
08/09/2023
|
Ramesh M.Rathod
|
1825017WL045010
|
Ramesh M.Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359639
|
|
RAMESH MANGILAL,DHRUPATA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-209-001/449
(TIWSA)
|
1825017000NRG24080920230406210
|
08/09/2023
|
BHASKARN W KADKE
|
1825017WL045004
|
BHASKARN W KADKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359630
|
|
MR BHASKAR WAGHJI KHADKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-209-001/449
(TIWSA)
|
1825017000NRG24080920230406211
|
08/09/2023
|
UJVALA B KADKE
|
1825017WL045004
|
UJVALA B KADKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359631
|
|
MRS UJWALA BHASKAR KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-209-001/458
(TIWSA)
|
1825017000NRG24080920230406212
|
08/09/2023
|
MAROTI W KADKE
|
1825017WL045004
|
MAROTI W KADKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359640
|
|
MAROTI WAGHOJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-209-001/558
(TIWSA)
|
1825017000NRG24080920230406221
|
08/09/2023
|
babita vilas rathod
|
1825017WL045007
|
babita vilas rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359622
|
|
Mrs. BABITA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
YAVATMAL
|
MH-25-017-209-001/590
(TIWSA)
|
1825017000NRG24080920230406224
|
08/09/2023
|
ukandarao gulab rathod
|
1825017WL045009
|
ukandarao gulab rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230359636
|
|
RATHOD UKANDA GULABSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24080920230406225
|
08/09/2023
|
Uttam Gulab Rathod
|
1825017WL045009
|
Uttam Gulab Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359635
|
|
UTTAM GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-209-001/642
(TIWSA)
|
1825017000NRG24080920230406192
|
08/09/2023
|
rajesh kesar rathod
|
1825017WL044998
|
rajesh kesar rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359633
|
|
RAJESH KESHAR,SUNITA RAJESH RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-209-001/642
(TIWSA)
|
1825017000NRG24080920230406193
|
08/09/2023
|
sunita rajesh rathod
|
1825017WL044998
|
sunita rajesh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359634
|
|
MRS SUNITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-209-001/646
(TIWSA)
|
1825017000NRG24080920230406203
|
08/09/2023
|
Rajesh Laxman Kumare
|
1825017WL045001
|
Rajesh Laxman Kumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359618
|
|
RAJESH LAXMAN KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-209-001/67
(TIWSA)
|
1825017000NRG24080920230406204
|
08/09/2023
|
Ramesh Mahadev Koychade
|
1825017WL045001
|
Ramesh Mahadev Koychade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359627
|
|
RAMESH MAHADEO,MEERA RAMESH KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-209-001/73
(TIWSA)
|
1825017000NRG24080920230406215
|
08/09/2023
|
DURGABAI U MEYGANE
|
1825017WL045005
|
DURGABAI U MEYGANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230359619
|
|
DURGAUTTAMMAIGHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017000NRG24080920230406223
|
08/09/2023
|
udesing
|
1825017WL045008
|
udesing
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359617
|
|
UDAYSING AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-209-001/88
(TIWSA)
|
1825017000NRG24080920230406243
|
08/09/2023
|
ASHA P MIRASE
|
1825017WL045014
|
ASHA P MIRASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359628
|
|
ASHA PUNDALIK MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-209-001/97
(TIWSA)
|
1825017000NRG24080920230406199
|
08/09/2023
|
GAJANAN RAMRAO TEKAM
|
1825017WL045000
|
GAJANAN RAMRAO TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359624
|
|
GAJANAN SHAMRAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-209-001/982
(TIWSA)
|
1825017000NRG24080920230406195
|
08/09/2023
|
SHOBHA LAXMAN MADAVI
|
1825017WL044998
|
SHOBHA LAXMAN MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359626
|
|
SHOBHA LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/105
(AKOLA BAZAR)
|
1825017000NRG24080920230406324
|
08/09/2023
|
KAILASH G. MESHRAM
|
1825017WL045026
|
KAILASH G. MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230359620
|
|
KAILASH GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-392-001/105
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406189
|
08/09/2023
|
Shriram U. Kokande
|
1825017WL044997
|
Shriram U. Kokande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230359658
|
|
KOKATE SRIRAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-414-001/48
(BHARI)
|
1825017000NRG24080920230406130
|
08/09/2023
|
Chabu M Masaram
|
1825017WL044978
|
Chabu M Masaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230359637
|
|
MRS CHABU MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178542
|
178542
|
|
|
|
|
|
|
|