|
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-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24290120240597310
|
29/01/2024
|
narayan uike
|
1825017WL070762
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240793290
|
|
UIKE NARAYAN DASHRAT
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/608
(CHICHGHAT)
|
1825017000NRG24290120240597295
|
29/01/2024
|
DEVIDAS PANDURANG LOHKARE
|
1825017WL070760
|
DEVIDAS PANDURANG LOHKARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240793291
|
|
LOHAKARE GANGABAI P AND DEVIDAS P LHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/630
(CHICHGHAT)
|
1825017000NRG24290120240597296
|
29/01/2024
|
PUNAM SANTOSH LOHKARE
|
1825017WL070760
|
PUNAM SANTOSH LOHKARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240793292
|
|
POONAM SANTOSH LOHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24290120240597225
|
29/01/2024
|
HEMANT SUDAM BONDRE
|
1825017WL070754
|
HEMANT SUDAM BONDRE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793293
|
|
HEMANT SUDAM BONDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-271-001/1733
(JAMB)
|
1825017000NRG24290120240595313
|
29/01/2024
|
SUNIL MAHADEV BHALEKAR
|
1825017WL070588
|
SUNIL MAHADEV BHALEKAR
|
00048
|
BKID0000631
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793381
|
|
SUNIL MAHADEV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-344-002/378
(DHANORA)
|
1825017000NRG24290120240596476
|
29/01/2024
|
PRAGATI MAHADEV NAGRALE
|
1825017WL070687
|
PRAGATI MAHADEV NAGRALE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793355
|
|
MRS PRAGATI MAHADEV NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-344-002/378
(DHANORA)
|
1825017000NRG24290120240596475
|
29/01/2024
|
PRATIK MAHADEV NAGRALE
|
1825017WL070687
|
PRATIK MAHADEV NAGRALE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793354
|
|
Mr. PRATIK MAHADEV NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-344-002/68
(DHANORA)
|
1825017000NRG24290120240596478
|
29/01/2024
|
VARSHA MAHADEV NAGRALE
|
1825017WL070687
|
VARSHA MAHADEV NAGRALE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793362
|
|
Mrs. VARSHA MAHADEV NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-251-001/128
(TALEGAON)
|
1825017000NRG24290120240596801
|
29/01/2024
|
DNYANESHWAR SHAMRAO GOSAVI
|
1825017WL070711
|
DNYANESHWAR SHAMRAO GOSAVI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793313
|
|
DNYANESHWAR SHAMRAO GOSAVI
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-251-001/194
(TALEGAON)
|
1825017000NRG24290120240597208
|
29/01/2024
|
chanda santosh bhise
|
1825017WL070752
|
chanda santosh bhise
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793310
|
|
CHANDA SANTOSH BHISE
|
CANARA BANK(508532)
|
|
11
|
YAVATMAL
|
MH-25-017-251-001/194
(TALEGAON)
|
1825017000NRG24290120240597209
|
29/01/2024
|
kalpana khushal bhise
|
1825017WL070752
|
kalpana khushal bhise
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793312
|
|
BHISE KHUSHAL D AND KALPANA K BHISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-251-001/194
(TALEGAON)
|
1825017000NRG24290120240597207
|
29/01/2024
|
SANTOSH DIPAKRAO BHISE
|
1825017WL070752
|
SANTOSH DIPAKRAO BHISE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793371
|
|
SANTOSH DIPAK BHISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24290120240596806
|
29/01/2024
|
MANISH PUNDLIK MORGHDE
|
1825017WL070711
|
MANISH PUNDLIK MORGHDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793374
|
|
MANISH PUNDLIK MORGHADE
|
CANARA BANK(508532)
|
|
14
|
YAVATMAL
|
MH-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24290120240596807
|
29/01/2024
|
SHUBDRA MANISH MORGHDE
|
1825017WL070711
|
SHUBDRA MANISH MORGHDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793373
|
|
SHUBHADA MANISH MORGHADE
|
CANARA BANK(508532)
|
|
15
|
YAVATMAL
|
MH-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24290120240596810
|
29/01/2024
|
gautam Shyamrao Gosavi
|
1825017WL070711
|
gautam Shyamrao Gosavi
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793372
|
|
GOSAVI GAUTAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-251-001/77
(TALEGAON)
|
1825017000NRG24290120240597213
|
29/01/2024
|
RAMESH SHANKAR WAYKAR
|
1825017WL070752
|
RAMESH SHANKAR WAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793311
|
|
RAMESH SHANKAR VAYKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-271-001/1487
(JAMB)
|
1825017000NRG24290120240595303
|
29/01/2024
|
Anil Parmukh Patel
|
1825017WL070588
|
Anil Parmukh Patel
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793367
|
|
ANIL PARAMSUKH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-271-001/1489
(JAMB)
|
1825017000NRG24290120240595305
|
29/01/2024
|
Klpana Raju Patel
|
1825017WL070588
|
Klpana Raju Patel
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793379
|
|
KALPANA RAJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-271-001/1489
(JAMB)
|
1825017000NRG24290120240595304
|
29/01/2024
|
Raju Kaluram Patel
|
1825017WL070588
|
Raju Kaluram Patel
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793380
|
|
Mr. RAJU KALURAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-271-001/154
(JAMB)
|
1825017000NRG24290120240595306
|
29/01/2024
|
SHRWAN KISAN MESHRAM
|
1825017WL070588
|
SHRWAN KISAN MESHRAM
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793351
|
|
Mrs. MANDA SHRAVAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-271-001/1665
(JAMB)
|
1825017000NRG24290120240595312
|
29/01/2024
|
VIJAY ARJUN PENDRAM
|
1825017WL070588
|
VIJAY ARJUN PENDRAM
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793368
|
|
Mr. VIJAY ARJUN PENDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-271-001/1781
(JAMB)
|
1825017000NRG24290120240595314
|
29/01/2024
|
WAMAN ZAMAJI KHATIK
|
1825017WL070588
|
WAMAN ZAMAJI KHATIK
|
00089
|
CBIN0280684
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793296
|
|
WAMAN ZAMAJI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/1
(MANJARDA)
|
1825017000NRG24290120240597201
|
29/01/2024
|
GOVARDHAN BAPURAO RATHOD
|
1825017WL070751
|
GOVARDHAN BAPURAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240793314
|
|
Mr. GOVARDHAN BAPURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/136
(MANJARDA)
|
1825017000NRG24290120240597202
|
29/01/2024
|
MALA M RATHOD
|
1825017WL070751
|
MALA M RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240793320
|
|
Mr. MAHADEV KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24290120240597204
|
29/01/2024
|
Gajanan Baliram Pawar
|
1825017WL070751
|
Gajanan Baliram Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240793301
|
|
Mr. GAJANAN BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG24290120240597205
|
29/01/2024
|
Priti Gajanan Pawar
|
1825017WL070751
|
Priti Gajanan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240793302
|
|
Mrs. PRITI GAJANAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/297
(MANJARDA)
|
1825017000NRG24290120240597206
|
29/01/2024
|
ULAS KISAN RATHOD
|
1825017WL070751
|
ULAS KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240793333
|
|
Mr. ULHAS KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24290120240597309
|
29/01/2024
|
Anita Rathod
|
1825017WL070762
|
Anita Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240793393
|
|
ANITA RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
29
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24290120240597308
|
29/01/2024
|
Raghunath B Rathod
|
1825017WL070762
|
Raghunath B Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240793394
|
|
RATHOD RAGHUNATH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-337-001/53
(TAMBURANI)
|
1825017000NRG24290120240598124
|
29/01/2024
|
PUSHPA M WAGHADE
|
1825017WL070834
|
PUSHPA M WAGHADE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793275
|
|
WAGHADE PUSHPA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/459
(BHAM)
|
1825017000NRG24290120240597115
|
29/01/2024
|
PRAVIN DADARAOJI DHARMIK
|
1825017WL070742
|
PRAVIN DADARAOJI DHARMIK
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793384
|
|
PRAVIN DADARAO DHARMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/126
(BHAM)
|
1825017000NRG24290120240597095
|
29/01/2024
|
kailash d kale
|
1825017WL070740
|
kailash d kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793388
|
|
KALE KAILAS DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-393-001/199
(BHAM)
|
1825017000NRG24290120240597124
|
29/01/2024
|
Ganesh M Bankar
|
1825017WL070743
|
Ganesh M Bankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793386
|
|
GANESH MAHADEV BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24290120240597106
|
29/01/2024
|
Suresh Kakade
|
1825017WL070741
|
Suresh Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793387
|
|
SITABAI BHAURAO KAKDE ANDSURESH B KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-393-001/234
(BHAM)
|
1825017000NRG24290120240598191
|
29/01/2024
|
rameshwar choudhari
|
1825017WL070844
|
rameshwar choudhari
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793278
|
|
CHOUDHARI RAMESHWAR SHRAWN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/238
(BHAM)
|
1825017000NRG24290120240597097
|
29/01/2024
|
rukhma devare
|
1825017WL070740
|
rukhma devare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793392
|
|
Mrs. RUKMA KISAN DEVARE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/242
(BHAM)
|
1825017000NRG24290120240597085
|
29/01/2024
|
Mangesh jagtap
|
1825017WL070739
|
Mangesh jagtap
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793283
|
|
MANGESH ANANDRAO JAGATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/251
(BHAM)
|
1825017000NRG24290120240597098
|
29/01/2024
|
SANJAY JAYRAM KALE
|
1825017WL070740
|
SANJAY JAYRAM KALE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793276
|
|
MR SANJAY JAYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/271
(BHAM)
|
1825017000NRG24290120240597086
|
29/01/2024
|
devidas warankar
|
1825017WL070739
|
devidas warankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793385
|
|
DEAVIDAS MAROTI VARANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/350
(BHAM)
|
1825017000NRG24290120240598192
|
29/01/2024
|
devidas lanjewar
|
1825017WL070844
|
devidas lanjewar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793284
|
|
DEVIDAS CHAMPATRAO LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24290120240598193
|
29/01/2024
|
Ashok D Kayare
|
1825017WL070844
|
Ashok D Kayare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793279
|
|
ASHOK DEVRAO KOYRE AND LAXMI D KOYRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24290120240598194
|
29/01/2024
|
Sonali Ashok Kohare
|
1825017WL070844
|
Sonali Ashok Kohare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793280
|
|
Mrs. SONALI ASHOK KOYARE
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/368
(BHAM)
|
1825017000NRG24290120240597114
|
29/01/2024
|
devanand
|
1825017WL070742
|
devanand
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793390
|
|
Mr. DEVANAND VYANKATA MESHRAM
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/425
(BHAM)
|
1825017000NRG24290120240597088
|
29/01/2024
|
moreshwar fender
|
1825017WL070739
|
moreshwar fender
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793282
|
|
MORESHWAR DYNESHWAR FENDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-393-001/447
(BHAM)
|
1825017000NRG24290120240598195
|
29/01/2024
|
sukhadev padole
|
1825017WL070844
|
sukhadev padole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793391
|
|
SUKHDEV SHRAVAN PADOLE AND USHA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-393-001/590
(BHAM)
|
1825017000NRG24290120240597089
|
29/01/2024
|
Laxman Narayan Lanjewar
|
1825017WL070739
|
Laxman Narayan Lanjewar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793389
|
|
LAXMAN NARAYAN LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-393-001/63
(BHAM)
|
1825017000NRG24290120240597099
|
29/01/2024
|
sanjay kale
|
1825017WL070740
|
sanjay kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793281
|
|
SANJAY SAMBHAJI KALE AND SANGITA S KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-393-001/803
(BHAM)
|
1825017000NRG24290120240597093
|
29/01/2024
|
SHOBHA SHANKAR BANKAR
|
1825017WL070739
|
SHOBHA SHANKAR BANKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793383
|
|
SHOBHA SHANKARRAO BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-393-001/8
(BHAM)
|
1825017000NRG24290120240597112
|
29/01/2024
|
s
|
1825017WL070741
|
s
|
00114
|
YESB0YDC008
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793277
|
|
SANDIP DAYANAND MANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-393-001/540
(BHAM)
|
1825017000NRG24290120240597120
|
29/01/2024
|
AMOL WAMAN KALE
|
1825017WL070742
|
AMOL WAMAN KALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793336
|
|
AMOL WAMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-393-001/105
(BHAM)
|
1825017000NRG24290120240597123
|
29/01/2024
|
Renuka K Ramteke
|
1825017WL070743
|
Renuka K Ramteke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793375
|
|
RENUKA KISAN RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017000NRG24290120240597096
|
29/01/2024
|
BABARAO MANDHA DEVARE
|
1825017WL070740
|
BABARAO MANDHA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793349
|
|
BABARAO MASHAJI DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-393-001/157
(BHAM)
|
1825017000NRG24290120240597084
|
29/01/2024
|
Kawdu B Chaturkar
|
1825017WL070739
|
Kawdu B Chaturkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793339
|
|
Mr. KAVADU BALIRAMAJI CHATURKAR
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-393-001/316
(BHAM)
|
1825017000NRG24290120240597087
|
29/01/2024
|
Ramdas C Lanjewar
|
1825017WL070739
|
Ramdas C Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793353
|
|
Mr. Ramdas Champatrao Lanjewar
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-393-001/353
(BHAM)
|
1825017000NRG24290120240597125
|
29/01/2024
|
VILAS SOMALA ADE
|
1825017WL070743
|
VILAS SOMALA ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793365
|
|
VILAS SOMALA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-393-001/441
(BHAM)
|
1825017000NRG24290120240597126
|
29/01/2024
|
laxmi sonttake
|
1825017WL070743
|
laxmi sonttake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793346
|
|
LAXMIBAI KISHOR SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-393-001/491
(BHAM)
|
1825017000NRG24290120240597116
|
29/01/2024
|
KASHINATH PUNDLIK TIJARE
|
1825017WL070742
|
KASHINATH PUNDLIK TIJARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793350
|
|
KASHINATH P TIJARE AND CHHAYA KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-393-001/492
(BHAM)
|
1825017000NRG24290120240597107
|
29/01/2024
|
Archana S Gomase
|
1825017WL070741
|
Archana S Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793303
|
|
Ms. ARCHANA SHANKARRAO GOMASE
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24290120240597108
|
29/01/2024
|
ANIL NARAYAN DIWARE
|
1825017WL070741
|
ANIL NARAYAN DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793376
|
|
Mr. ANIL NARAYAN DIWARE
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24290120240597109
|
29/01/2024
|
PRIYA ANIL DIWARE
|
1825017WL070741
|
PRIYA ANIL DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793305
|
|
DIWARE PRIYA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-393-001/538
(BHAM)
|
1825017000NRG24290120240597117
|
29/01/2024
|
GAJANAN KAVDUJI KALE
|
1825017WL070742
|
GAJANAN KAVDUJI KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793307
|
|
GAJANAN KAWDUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24290120240598196
|
29/01/2024
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL070844
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793304
|
|
Ms. Namutai Sambhaji Manvar
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-393-001/582
(BHAM)
|
1825017000NRG24290120240598197
|
29/01/2024
|
Kunal N Padole
|
1825017WL070844
|
Kunal N Padole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793344
|
|
MR KUNAL NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-393-001/590
(BHAM)
|
1825017000NRG24290120240597090
|
29/01/2024
|
Anil Laxman Lanjewar
|
1825017WL070739
|
Anil Laxman Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793306
|
|
MR AMOL LAXMANRAO LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-393-001/684
(BHAM)
|
1825017000NRG24290120240597100
|
29/01/2024
|
AJAY SHANKAR MODI
|
1825017WL070740
|
AJAY SHANKAR MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793363
|
|
Master. AJAY SHANKAR MODI
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/700
(BHAM)
|
1825017000NRG24290120240597127
|
29/01/2024
|
SHARDA RAJESH RAUT
|
1825017WL070743
|
SHARDA RAJESH RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793340
|
|
SHARADA RAJESH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/721
(BHAM)
|
1825017000NRG24290120240597128
|
29/01/2024
|
Sujata Dhanraj Savadh
|
1825017WL070743
|
Sujata Dhanraj Savadh
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793341
|
|
Mrs. SUJATA DHANRAJ SAWADH
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/738
(BHAM)
|
1825017000NRG24290120240597121
|
29/01/2024
|
SAVITA SANTOSH SONTAKE
|
1825017WL070742
|
SAVITA SANTOSH SONTAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793342
|
|
SAVITA SANTOSHRAO SONTAKKE
|
HDFC BANK LTD(607152)
|
|
69
|
YAVATMAL
|
MH-25-017-393-001/739
(BHAM)
|
1825017000NRG24290120240597122
|
29/01/2024
|
Sanjay B Rathod
|
1825017WL070742
|
Sanjay B Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793337
|
|
SANJAY BABUSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-393-001/808
(BHAM)
|
1825017000NRG24290120240598198
|
29/01/2024
|
JAYA KETAN BARMHANE
|
1825017WL070844
|
JAYA KETAN BARMHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793361
|
|
MISS JAYA SHUDHODDHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-393-001/817
(BHAM)
|
1825017000NRG24290120240597102
|
29/01/2024
|
Jayram Masaji Devare
|
1825017WL070740
|
Jayram Masaji Devare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793274
|
|
JAIRAM MANSHA DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-393-001/820
(BHAM)
|
1825017000NRG24290120240597113
|
29/01/2024
|
KUNDA MANGESH RAHILE
|
1825017WL070741
|
KUNDA MANGESH RAHILE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793360
|
|
Mrs. Kunda Mangesh Rahile
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24290120240597104
|
29/01/2024
|
DWARKABAI SHAM MODI
|
1825017WL070740
|
DWARKABAI SHAM MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793335
|
|
Mrs. DWARKABAI SHAM MODI
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24290120240597103
|
29/01/2024
|
SHAM LAXMAN MODI
|
1825017WL070740
|
SHAM LAXMAN MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793334
|
|
SHAMRAO LAXMAN MODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-393-001/830
(BHAM)
|
1825017000NRG24290120240597130
|
29/01/2024
|
DURYODHAN KISAN RATMTEKE
|
1825017WL070743
|
DURYODHAN KISAN RATMTEKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793347
|
|
RAMTEKE DURYODHAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-393-001/835
(BHAM)
|
1825017000NRG24290120240597094
|
29/01/2024
|
PRANALI SACHIN DHABALE
|
1825017WL070739
|
PRANALI SACHIN DHABALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793359
|
|
MS PRANALI MADHUKAR KADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-393-001/850
(BHAM)
|
1825017000NRG24290120240597105
|
29/01/2024
|
RATAN MASHYA DEVARE
|
1825017WL070740
|
RATAN MASHYA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793352
|
|
RATAN M DEVARE AND NIRMALA/RAMKA R DEVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24290120240598138
|
29/01/2024
|
Devendra P. Rathod
|
1825017WL070838
|
Devendra P. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793308
|
|
RATHOD PARSARAM NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24290120240598139
|
29/01/2024
|
Maya D. Rathod
|
1825017WL070838
|
Maya D. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793309
|
|
RATHOD MAYA DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24290120240598142
|
29/01/2024
|
MAYA ABHIJEET RATHOD
|
1825017WL070838
|
MAYA ABHIJEET RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793345
|
|
MAYA ABHIJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-344-002/174
(DHANORA)
|
1825017000NRG24290120240596472
|
29/01/2024
|
dinesh c nagrale
|
1825017WL070687
|
dinesh c nagrale
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793364
|
|
NAGARALE DINESH C B NAGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-344-002/345
(DHANORA)
|
1825017000NRG24290120240596473
|
29/01/2024
|
BRAMHANAD DADARAO GIRI
|
1825017WL070687
|
BRAMHANAD DADARAO GIRI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793338
|
|
Mr. BRAMHANAND DADARAO GIRI
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-344-002/345
(DHANORA)
|
1825017000NRG24290120240596474
|
29/01/2024
|
LALITA BRAMHANAD GIRI
|
1825017WL070687
|
LALITA BRAMHANAD GIRI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793348
|
|
Mr. BRAMHANAND DADARAO GIRI
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-344-002/424
(DHANORA)
|
1825017000NRG24290120240596477
|
29/01/2024
|
Akash A Dudhkohar
|
1825017WL070687
|
Akash A Dudhkohar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793343
|
|
MR AKASH AMBADAS DUDHKOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-251-001/301
(TALEGAON)
|
1825017000NRG24290120240597210
|
29/01/2024
|
GULAB KHANDUJI WAYKAR
|
1825017WL070752
|
GULAB KHANDUJI WAYKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793294
|
|
MR GULAB KHANDUJI WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-251-001/77
(TALEGAON)
|
1825017000NRG24290120240597212
|
29/01/2024
|
DHRUPADI SHANKAR WAYKAR
|
1825017WL070752
|
DHRUPADI SHANKAR WAYKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793295
|
|
SHANKAR KHANDUJI WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-271-001/1597
(JAMB)
|
1825017000NRG24290120240595309
|
29/01/2024
|
ABHA AMBIKA PATEL
|
1825017WL070588
|
ABHA AMBIKA PATEL
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793323
|
|
ABHA AMBIKA PATEL
|
HDFC BANK LTD(607152)
|
|
88
|
YAVATMAL
|
MH-25-017-271-001/1597
(JAMB)
|
1825017000NRG24290120240595308
|
29/01/2024
|
AMBIKA PARAMSUK PATEL
|
1825017WL070588
|
AMBIKA PARAMSUK PATEL
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793322
|
|
MR AMBIKA PARAMSUKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-271-001/387
(JAMB)
|
1825017000NRG24290120240595319
|
29/01/2024
|
GANGABAI GANAPATRAO WAGHAYE
|
1825017WL070588
|
GANGABAI GANAPATRAO WAGHAYE
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793324
|
|
GANGA GANPAT WAGHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-271-001/387
(JAMB)
|
1825017000NRG24290120240595320
|
29/01/2024
|
HARISH GANPAT WAGHAYE
|
1825017WL070588
|
HARISH GANPAT WAGHAYE
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793325
|
|
HARISH GANAPAT VAGHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-337-001/53
(TAMBURANI)
|
1825017000NRG24290120240598123
|
29/01/2024
|
MAHADEO SURYABHAN WAGHADE
|
1825017WL070834
|
MAHADEO SURYABHAN WAGHADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793321
|
|
MAHADEO SURYABHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-344-002/70
(DHANORA)
|
1825017000NRG24290120240596479
|
29/01/2024
|
ARJUN NIMBAJI NAGRALE
|
1825017WL070687
|
ARJUN NIMBAJI NAGRALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793316
|
|
MR ARJUN NIMBAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-344-002/14
(DHANORA)
|
1825017000NRG24290120240596471
|
29/01/2024
|
chandrakala h yedame
|
1825017WL070687
|
chandrakala h yedame
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793317
|
|
MRS CHANDRAKLA HANSRAJ YEDME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24290120240595302
|
29/01/2024
|
KISHOR BAPURAV JADHAV
|
1825017WL070588
|
KISHOR BAPURAV JADHAV
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793328
|
|
MR KISHOR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24290120240595310
|
29/01/2024
|
CHINDUJI PUNJARAM KUDMATHE
|
1825017WL070588
|
CHINDUJI PUNJARAM KUDMATHE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793331
|
|
MR CHINDUJI PUNJARAM KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24290120240595311
|
29/01/2024
|
YEVIKA CHINDUJI KUDMATE
|
1825017WL070588
|
YEVIKA CHINDUJI KUDMATE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793366
|
|
YEVIKA CHINDUJI KUDMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24290120240597226
|
29/01/2024
|
ROHINI SUDAM BONDRE
|
1825017WL070754
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793319
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-271-001/1789
(JAMB)
|
1825017000NRG24290120240595315
|
29/01/2024
|
PRASHANT WAMANRAO KHATIK
|
1825017WL070588
|
PRASHANT WAMANRAO KHATIK
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793299
|
|
PRASHANT WAMANRAO KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-271-001/1790
(JAMB)
|
1825017000NRG24290120240595316
|
29/01/2024
|
YASHWANT WAMANRAO KHATIK
|
1825017WL070588
|
YASHWANT WAMANRAO KHATIK
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793298
|
|
YASHAVANT WAMANRAO KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-251-001/128
(TALEGAON)
|
1825017000NRG24290120240596802
|
29/01/2024
|
Surybhan Gosavi
|
1825017WL070711
|
Surybhan Gosavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793332
|
|
MRS SURYAKANTA DNYANESHWAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-251-001/129
(TALEGAON)
|
1825017000NRG24290120240596803
|
29/01/2024
|
RKHAMA DEVARAV KAMBLE
|
1825017WL070711
|
RKHAMA DEVARAV KAMBLE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793315
|
|
MS RUKMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24290120240596805
|
29/01/2024
|
kavita
|
1825017WL070711
|
kavita
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793329
|
|
MRS KAVITA NARAYAN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24290120240596804
|
29/01/2024
|
n
|
1825017WL070711
|
n
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793318
|
|
NARAYAN RAMRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-251-001/301
(TALEGAON)
|
1825017000NRG24290120240597211
|
29/01/2024
|
SUNITA GULAB WAYKAR
|
1825017WL070752
|
SUNITA GULAB WAYKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793330
|
|
MRS SUNITA GULAB WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG24290120240597203
|
29/01/2024
|
PUNDLIK G RATHOD
|
1825017WL070751
|
PUNDLIK G RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793297
|
|
MR PUNDLIK GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-251-001/393
(TALEGAON)
|
1825017000NRG24290120240596808
|
29/01/2024
|
SADASHIV BIJARAM NAIK
|
1825017WL070711
|
SADASHIV BIJARAM NAIK
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793378
|
|
NAIK SADASHIV BIJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-251-001/393
(TALEGAON)
|
1825017000NRG24290120240596809
|
29/01/2024
|
SHALU SADASHIV NAIK
|
1825017WL070711
|
SHALU SADASHIV NAIK
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793300
|
|
SHALU SADASHIV NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24290120240595301
|
29/01/2024
|
NARESH BAPURAV JADHAV
|
1825017WL070588
|
NARESH BAPURAV JADHAV
|
00462
|
UCBA0002236
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793377
|
|
NARESH BAPURAO JADHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-337-001/174
(TAMBURANI)
|
1825017000NRG24290120240598119
|
29/01/2024
|
Anusha Rathod
|
1825017WL070832
|
Anusha Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793326
|
|
ANUBAI ARUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
YAVATMAL
|
MH-25-017-337-001/174
(TAMBURANI)
|
1825017000NRG24290120240598118
|
29/01/2024
|
Arun Rathod
|
1825017WL070832
|
Arun Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793327
|
|
ARUN KUVARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
YAVATMAL
|
MH-25-017-337-001/98
(TAMBURANI)
|
1825017000NRG24290120240598121
|
29/01/2024
|
mala
|
1825017WL070832
|
mala
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793369
|
|
MALA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-337-001/98
(TAMBURANI)
|
1825017000NRG24290120240598120
|
29/01/2024
|
sudhakar
|
1825017WL070832
|
sudhakar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793370
|
|
SUDHAKAR KUVARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-271-001/1461
(JAMB)
|
1825017000NRG24290120240595300
|
29/01/2024
|
Rekha Vishnu Bhoyar
|
1825017WL070588
|
Rekha Vishnu Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793358
|
|
Mrs. REKHA VISHNU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
YAVATMAL
|
MH-25-017-271-001/1461
(JAMB)
|
1825017000NRG24290120240595299
|
29/01/2024
|
Vishnu Ramchandra Bhoyar
|
1825017WL070588
|
Vishnu Ramchandra Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793357
|
|
BHOYAR VISHNU RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-271-001/387
(JAMB)
|
1825017000NRG24290120240595318
|
29/01/2024
|
GANPAT SADASHIV WAGHAYE
|
1825017WL070588
|
GANPAT SADASHIV WAGHAYE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240793356
|
|
GANPAT SADASHIV WAGHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-271-001/1563
(JAMB)
|
1825017000NRG24290120240595307
|
29/01/2024
|
Sankar Dilip Umate
|
1825017WL070588
|
Sankar Dilip Umate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793288
|
|
SHANKAR DILIP UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-271-001/1790
(JAMB)
|
1825017000NRG24290120240595317
|
29/01/2024
|
MANISHA YASHVANT KHATIK
|
1825017WL070588
|
MANISHA YASHVANT KHATIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240793286
|
|
MANISHA YASHWANT KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-393-001/699
(BHAM)
|
1825017000NRG24290120240597101
|
29/01/2024
|
RAJU MAROTI KALE
|
1825017WL070740
|
RAJU MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793382
|
|
RAJU MARUTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
YAVATMAL
|
MH-25-017-393-001/725
(BHAM)
|
1825017000NRG24290120240597129
|
29/01/2024
|
KIRAN SANGHPAL RAMTEKE
|
1825017WL070743
|
KIRAN SANGHPAL RAMTEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793287
|
|
KIRAN SANGHPAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24290120240598140
|
29/01/2024
|
mahendra vasant thagne
|
1825017WL070838
|
mahendra vasant thagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793289
|
|
MAHENDRA VASANTA THAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24290120240598141
|
29/01/2024
|
supriya tkane
|
1825017WL070838
|
supriya tkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240793285
|
|
SUPRIYA MAHENDRA THAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186459
|
186459
|
|
|
|
|
|
|
|