|
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-25-017-253-001/100371
(YERAD)
|
1825017000NRG24270320240800479
|
27/03/2024
|
JOTSANA RAJU JADHAO
|
1825017WL090266
|
JOTSANA RAJU JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164041
|
|
JOTSNA RAJU JADHAO
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/100393
(YERAD)
|
1825017000NRG24270320240800554
|
27/03/2024
|
SAVITA DAYNESHWAR RATHOD
|
1825017WL090271
|
SAVITA DAYNESHWAR RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164042
|
|
SAVITA DNYANESHWAR R
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/282
(YERAD)
|
1825017000NRG24270320240800482
|
27/03/2024
|
KARAN VASUDEO RATHOD
|
1825017WL090266
|
KARAN VASUDEO RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164040
|
|
RATHOD KARAN VASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/313
(YERAD)
|
1825017000NRG24270320240800559
|
27/03/2024
|
GAURI RUPSING RATHOD
|
1825017WL090271
|
GAURI RUPSING RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164043
|
|
GAURI RUPSING RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-253-001/313
(YERAD)
|
1825017000NRG24270320240800558
|
27/03/2024
|
Rupsing T Rathod
|
1825017WL090271
|
Rupsing T Rathod
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164039
|
|
RATHOD RUPSING TELSI
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-253-001/444
(YERAD)
|
1825017000NRG24270320240800488
|
27/03/2024
|
ANJALI PRATAP RATHOD
|
1825017WL090266
|
ANJALI PRATAP RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164047
|
|
MISS ANJALI SANJAY JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-253-001/444
(YERAD)
|
1825017000NRG24270320240800487
|
27/03/2024
|
PRATAP RAMRAO RATHOD
|
1825017WL090266
|
PRATAP RAMRAO RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164048
|
|
PRATAP RAMRAV RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-002/100340
(GHODKHINDI)
|
1825017000NRG24270320240804668
|
27/03/2024
|
GAJANAN DEVRAOJI MANGULKAR
|
1825017WL090642
|
GAJANAN DEVRAOJI MANGULKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164060
|
|
Mr. GAJANAN DEVRAVJI MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-213-002/100340
(GHODKHINDI)
|
1825017000NRG24270320240804669
|
27/03/2024
|
PRANITA GAJANAN MANGULKAR
|
1825017WL090642
|
PRANITA GAJANAN MANGULKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164059
|
|
MANGULKAR PRANITA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-213-002/100358
(GHODKHINDI)
|
1825017000NRG24270320240804670
|
27/03/2024
|
VIJAY KISAN GADEKAR
|
1825017WL090642
|
VIJAY KISAN GADEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163978
|
|
Mr. VIJAY KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-213-002/100379
(GHODKHINDI)
|
1825017000NRG24270320240804671
|
27/03/2024
|
BHIMRAO VITTHAL GADEKAR
|
1825017WL090642
|
BHIMRAO VITTHAL GADEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163979
|
|
Mr. BHIMRAO VITTHAL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-213-002/239
(GHODKHINDI)
|
1825017000NRG24270320240804675
|
27/03/2024
|
Aasha Narendra Mangulkar
|
1825017WL090642
|
Aasha Narendra Mangulkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163939
|
|
MANGULKAR AASHA NARENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-213-002/239
(GHODKHINDI)
|
1825017000NRG24270320240804674
|
27/03/2024
|
Narendra Devrao Mangulkar
|
1825017WL090642
|
Narendra Devrao Mangulkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164064
|
|
Mr. NARENDRA DEVRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAVATMAL
|
MH-25-017-213-002/79
(GHODKHINDI)
|
1825017000NRG24270320240804678
|
27/03/2024
|
SHOBHA MAROTI MANGULKAR
|
1825017WL090642
|
SHOBHA MAROTI MANGULKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164063
|
|
Mrs. SHOBHA MAROTRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-213-002/80
(GHODKHINDI)
|
1825017000NRG24270320240804578
|
27/03/2024
|
Vaishali J Mangulkar
|
1825017WL090634
|
Vaishali J Mangulkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163957
|
|
VAISHALI JANARDHAN MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-344-002/319
(DHANORA)
|
1825017209NRG24270320240802656
|
27/03/2024
|
VIBHASH MANIKRAO KOTNAKE
|
1825017WL090448
|
VIBHASH MANIKRAO KOTNAKE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164049
|
|
Mr. SUBHASH MANIK KOTNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-213-002/100398
(GHODKHINDI)
|
1825017000NRG24270320240804673
|
27/03/2024
|
SUCHITA VIJAY MANGULKAR
|
1825017WL090642
|
SUCHITA VIJAY MANGULKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164061
|
|
Mrs. SUCHITA VIJAY MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-213-002/100398
(GHODKHINDI)
|
1825017000NRG24270320240804672
|
27/03/2024
|
VIJAY MAROTRAO MANGULKAR
|
1825017WL090642
|
VIJAY MAROTRAO MANGULKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164062
|
|
Mr. VIJAY MAROTRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-213-002/79
(GHODKHINDI)
|
1825017000NRG24270320240804677
|
27/03/2024
|
Maroti D Mangulkar
|
1825017WL090642
|
Maroti D Mangulkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163956
|
|
Mr. MAROTI DEORAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-209-001/1031
(TIWSA)
|
1825017209NRG24270320240800603
|
27/03/2024
|
VILAS SITARAM RATHOD
|
1825017WL090276
|
VILAS SITARAM RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163973
|
|
Mr. VILAS SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-209-001/391
(TIWSA)
|
1825017209NRG24270320240800623
|
27/03/2024
|
PRAMILA D RATHOD
|
1825017WL090279
|
PRAMILA D RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163888
|
|
Mrs. PRAMILA DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017209NRG24270320240800625
|
27/03/2024
|
HARISH KAVADSING RATHOD
|
1825017WL090279
|
HARISH KAVADSING RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164066
|
|
HARISH KAVADSINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-253-001/301
(YERAD)
|
1825017000NRG24270320240800483
|
27/03/2024
|
akash chavhan
|
1825017WL090266
|
akash chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164068
|
|
MR AKASH RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-253-001/100356
(YERAD)
|
1825017000NRG24270320240800062
|
27/03/2024
|
Dinesh Shravan chavhan
|
1825017WL090237
|
Dinesh Shravan chavhan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163947
|
|
CHAVAN DINESH SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-253-001/253
(YERAD)
|
1825017000NRG24270320240800079
|
27/03/2024
|
Lakshman H. Aade
|
1825017WL090238
|
Lakshman H. Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163948
|
|
MR LAXMAN HARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-253-001/62
(YERAD)
|
1825017000NRG24270320240800066
|
27/03/2024
|
chaya giri
|
1825017WL090237
|
chaya giri
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163949
|
|
GIRI CHAYA GAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-344-002/136
(DHANORA)
|
1825017209NRG24270320240802688
|
27/03/2024
|
Devanand M. Botre
|
1825017WL090455
|
Devanand M. Botre
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164017
|
|
Mr. Devanad Mahadev Botre
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-396-001/74
(YAWALI)
|
1825017209NRG24270320240801793
|
27/03/2024
|
sadanand
|
1825017WL090385
|
sadanand
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164016
|
|
SADANAND BALDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-266-002/185
(Dighori)
|
1825017000NRG24270320240799738
|
27/03/2024
|
shrikrushna tukaram buchke
|
1825017WL090213
|
shrikrushna tukaram buchke
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242164019
|
|
SHRIKRUSHAN T BHUCHKE AND SHOBHA S BHUCH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-398-003/18
(WAI (HATOLA))
|
1825017209NRG24270320240801214
|
27/03/2024
|
Shalik Rathod
|
1825017WL090339
|
Shalik Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163946
|
|
SHALIK MANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24270320240799741
|
27/03/2024
|
RAMCHANRA
|
1825017WL090214
|
RAMCHANRA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163883
|
|
Mr. RAMCHANDRA UDEBHAN BHAYMARE
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-266-002/234
(CHANDAPUR)
|
1825017000NRG24270320240799742
|
27/03/2024
|
MAHADEO TULSHIRAM BHAYMARE
|
1825017WL090214
|
MAHADEO TULSHIRAM BHAYMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163879
|
|
Mr. MAHADEV TULSIRAM BHAYMARE
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-266-002/390
(CHANDAPUR)
|
1825017000NRG24270320240799743
|
27/03/2024
|
SULATAI SANTOSH BHAYMARE
|
1825017WL090214
|
SULATAI SANTOSH BHAYMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163880
|
|
Mrs. SULATAI SANTOSH BHAYMARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-344-002/10
(DHANORA)
|
1825017209NRG24270320240802609
|
27/03/2024
|
ARUN HARI NEWARE
|
1825017WL090443
|
ARUN HARI NEWARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163965
|
|
Mr. ARUN HARI NEWARE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-344-002/10
(DHANORA)
|
1825017209NRG24270320240802608
|
27/03/2024
|
Avinash arun neware
|
1825017WL090443
|
Avinash arun neware
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163966
|
|
Mr. Avinash Arun Neware
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-344-002/10
(DHANORA)
|
1825017209NRG24270320240802607
|
27/03/2024
|
Lata Arun Neware
|
1825017WL090443
|
Lata Arun Neware
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163972
|
|
MRS LATA ARUN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-344-002/107
(DHANORA)
|
1825017000NRG24270320240800581
|
27/03/2024
|
maroti chivane
|
1825017WL090273
|
maroti chivane
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163887
|
|
Mr. MARUTI MAHADEV CHIVHANE
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-344-002/126
(DHANORA)
|
1825017209NRG24270320240802686
|
27/03/2024
|
Chindhu Soma Sonvane
|
1825017WL090455
|
Chindhu Soma Sonvane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163942
|
|
SONWANE CHINDU SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-344-002/126
(DHANORA)
|
1825017209NRG24270320240802687
|
27/03/2024
|
Rupesh Chindhu Sonvane
|
1825017WL090455
|
Rupesh Chindhu Sonvane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163976
|
|
Mr. RUPESH CHINDUJI SONVANE
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-344-002/192
(DHANORA)
|
1825017209NRG24270320240802655
|
27/03/2024
|
Jyotsna Subhash Pendor
|
1825017WL090448
|
Jyotsna Subhash Pendor
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163968
|
|
JYOTI SUBHASH PENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
YAVATMAL
|
MH-25-017-344-002/192
(DHANORA)
|
1825017209NRG24270320240802654
|
27/03/2024
|
Subhash Chandrabhan Pendor
|
1825017WL090448
|
Subhash Chandrabhan Pendor
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164014
|
|
MR SUBHASH CHANDRABHAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-344-002/308
(DHANORA)
|
1825017209NRG24270320240802610
|
27/03/2024
|
Gajanan Ramkrushna Neware
|
1825017WL090443
|
Gajanan Ramkrushna Neware
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163974
|
|
NEWARE GAJANAN SHREEKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-344-002/335
(DHANORA)
|
1825017209NRG24270320240802611
|
27/03/2024
|
Mangesh K Neware
|
1825017WL090443
|
Mangesh K Neware
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163971
|
|
NEWARE KHUSHAL CINDHUJI / MANGESH NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-344-002/394
(DHANORA)
|
1825017209NRG24270320240802612
|
27/03/2024
|
Madhuri M Shendre
|
1825017WL090443
|
Madhuri M Shendre
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163970
|
|
MRS MADHURI MANOHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-344-002/404
(DHANORA)
|
1825017000NRG24270320240800582
|
27/03/2024
|
DNYANESHVAR NARAYAN UPATE
|
1825017WL090273
|
DNYANESHVAR NARAYAN UPATE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163877
|
|
Mr. Dnyaneshwar Narayanrao Upate
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-344-002/56
(DHANORA)
|
1825017209NRG24270320240802689
|
27/03/2024
|
BANUBAI BHIMRAO YSANSURE
|
1825017WL090455
|
BANUBAI BHIMRAO YSANSURE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163935
|
|
MRS BANUBAI BHIMRAO YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-344-002/60
(DHANORA)
|
1825017209NRG24270320240802657
|
27/03/2024
|
Harichandra Bhoyar
|
1825017WL090448
|
Harichandra Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163961
|
|
Mr. HARICHANDRA LAXMAN BHOYAR
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-344-002/62
(DHANORA)
|
1825017209NRG24270320240802658
|
27/03/2024
|
tanaji kisan neware
|
1825017WL090448
|
tanaji kisan neware
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163962
|
|
NIWARE GANGABAI T AND TANAJI KISAN NEWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-396-001/157
(YAWALI)
|
1825017209NRG24270320240802136
|
27/03/2024
|
MAHADEO LASHMAN SURPAM
|
1825017WL090413
|
MAHADEO LASHMAN SURPAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163875
|
|
Mr. Mahadeo Lakshman Surpam
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-396-001/157
(YAWALI)
|
1825017209NRG24270320240802137
|
27/03/2024
|
SHASHIKALA MAHADEO SURPAM
|
1825017WL090413
|
SHASHIKALA MAHADEO SURPAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163876
|
|
SHASHIKALA MAHADEO SURPAM
|
HDFC BANK LTD(607152)
|
|
51
|
YAVATMAL
|
MH-25-017-396-001/2
(YAWALI)
|
1825017209NRG24270320240800130
|
27/03/2024
|
Vaman J Jadhav
|
1825017WL090241
|
Vaman J Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163884
|
|
Mr. WAMAN JAYSING JADHAO
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-396-001/227
(YAWALI)
|
1825017209NRG24270320240800131
|
27/03/2024
|
Janarthan Kisan Uike
|
1825017WL090241
|
Janarthan Kisan Uike
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163943
|
|
UIKE KISAN MOTIRAM AND JANARDHAN K K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/227
(YAWALI)
|
1825017209NRG24270320240800132
|
27/03/2024
|
Sushila Janardhan Uike
|
1825017WL090241
|
Sushila Janardhan Uike
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164055
|
|
Sushila Janardhan Uike
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
YAVATMAL
|
MH-25-017-396-001/238
(YAWALI)
|
1825017209NRG24270320240800133
|
27/03/2024
|
Nilesh L Jadhav
|
1825017WL090241
|
Nilesh L Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163886
|
|
NILESH LALASING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-396-001/248
(YAWALI)
|
1825017209NRG24270320240802138
|
27/03/2024
|
Sanjay Laxman Madavi
|
1825017WL090413
|
Sanjay Laxman Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163881
|
|
SANJAY LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-396-001/248
(YAWALI)
|
1825017209NRG24270320240802139
|
27/03/2024
|
Usha Sanjay Madavi
|
1825017WL090413
|
Usha Sanjay Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163882
|
|
USHA SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-396-001/268
(YAWALI)
|
1825017209NRG24270320240802140
|
27/03/2024
|
Rohidas K. Rathod
|
1825017WL090413
|
Rohidas K. Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164056
|
|
Mr. ROHIDAS JAYSING RATHOD
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-396-001/39
(YAWALI)
|
1825017209NRG24270320240800137
|
27/03/2024
|
Sakaru HARIDAS Jadhav
|
1825017WL090242
|
Sakaru HARIDAS Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163959
|
|
Mr. Sakru Haridas Jadhao
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-396-001/41
(YAWALI)
|
1825017209NRG24270320240800138
|
27/03/2024
|
vinod fakira chavhan
|
1825017WL090242
|
vinod fakira chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163963
|
|
VINOD FAKIRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-396-001/591
(YAWALI)
|
1825017209NRG24270320240800134
|
27/03/2024
|
Prakash Natthuji Jadhav
|
1825017WL090241
|
Prakash Natthuji Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164057
|
|
PRAKASH NATTHUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-396-001/598
(YAWALI)
|
1825017209NRG24270320240802141
|
27/03/2024
|
gajanan jadhav
|
1825017WL090413
|
gajanan jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164058
|
|
GAJANAN BALDEO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-396-001/598
(YAWALI)
|
1825017209NRG24270320240802142
|
27/03/2024
|
savita jadhav
|
1825017WL090413
|
savita jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163969
|
|
SAWITA GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-396-001/63
(YAWALI)
|
1825017209NRG24270320240800135
|
27/03/2024
|
kailash Natthu jadhav
|
1825017WL090241
|
kailash Natthu jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163878
|
|
KAILAS NATHTHUJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-396-001/661
(YAWALI)
|
1825017209NRG24270320240801792
|
27/03/2024
|
Kiran S Rathod
|
1825017WL090385
|
Kiran S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163958
|
|
MR KIIRAN NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-396-001/661
(YAWALI)
|
1825017209NRG24270320240801791
|
27/03/2024
|
Suresh B Rathod
|
1825017WL090385
|
Suresh B Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163940
|
|
RATHOD SURESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-396-001/74
(YAWALI)
|
1825017209NRG24270320240802143
|
27/03/2024
|
NARMADA BALDEV JADHAV
|
1825017WL090413
|
NARMADA BALDEV JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163960
|
|
Mrs. NARMDA BALDEV JADHAV
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-396-001/76
(YAWALI)
|
1825017209NRG24270320240802144
|
27/03/2024
|
Pralhad Laxman Madavi
|
1825017WL090413
|
Pralhad Laxman Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163967
|
|
MADAVI PRALHAD L ANDNUTAN P MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-396-001/789
(YAWALI)
|
1825017209NRG24270320240800136
|
27/03/2024
|
Bebi Sachin Pawar
|
1825017WL090241
|
Bebi Sachin Pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163885
|
|
BebiSachinPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
YAVATMAL
|
MH-25-017-396-001/81
(YAWALI)
|
1825017209NRG24270320240801794
|
27/03/2024
|
Prakash J Kalande
|
1825017WL090385
|
Prakash J Kalande
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163941
|
|
PRAKASH JAGUJI KALANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-412-001/10
(MURZADI (LAL))
|
1825017000NRG24270320240804091
|
27/03/2024
|
CHANDA RAJKUMAR KAMBALE
|
1825017WL090583
|
CHANDA RAJKUMAR KAMBALE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163964
|
|
MRS CHANDA RAJKUMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-412-001/174
(MURZADI (LAL))
|
1825017000NRG24270320240804092
|
27/03/2024
|
Asha Jagdish Meshram
|
1825017WL090583
|
Asha Jagdish Meshram
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163975
|
|
Asha Jagdish Meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-209-001/715
(TIWSA)
|
1825017209NRG24270320240800608
|
27/03/2024
|
BADRI MAHADEV RATHOD
|
1825017WL090276
|
BADRI MAHADEV RATHOD
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164044
|
|
BADRI MAHADEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-209-001/715
(TIWSA)
|
1825017209NRG24270320240800609
|
27/03/2024
|
POOJA BADRI RATHOD
|
1825017WL090276
|
POOJA BADRI RATHOD
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163944
|
|
POOJA BADRI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-253-001/396
(YERAD)
|
1825017000NRG24270320240800484
|
27/03/2024
|
MUKESH RAMSING CHAWAN
|
1825017WL090266
|
MUKESH RAMSING CHAWAN
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163977
|
|
MUKESH RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017209NRG24270320240800629
|
27/03/2024
|
Vinod a rathod
|
1825017WL090279
|
Vinod a rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163892
|
|
VINOD AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-213-002/757
(GHODKHINDI)
|
1825017000NRG24270320240804676
|
27/03/2024
|
DURGA KAILAS SHELKE
|
1825017WL090642
|
DURGA KAILAS SHELKE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163932
|
|
Durga Kailas Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
YAVATMAL
|
MH-25-017-253-001/100339
(YERAD)
|
1825017000NRG24270320240800056
|
27/03/2024
|
Krusna Maroti Rathod
|
1825017WL090237
|
Krusna Maroti Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163894
|
|
KRUSHNA MAROTI RATHO
|
BANK OF BARODA(606985)
|
|
78
|
YAVATMAL
|
MH-25-017-253-001/100339
(YERAD)
|
1825017000NRG24270320240800057
|
27/03/2024
|
Vilash Maroti Rathod
|
1825017WL090237
|
Vilash Maroti Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163895
|
|
RATHOD VILAS MAROTI
|
BANK OF BARODA(606985)
|
|
79
|
YAVATMAL
|
MH-25-017-253-001/282
(YERAD)
|
1825017000NRG24270320240800481
|
27/03/2024
|
vina v. rathod
|
1825017WL090266
|
vina v. rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163900
|
|
VINA VASUDEV RATHOD
|
BANK OF BARODA(606985)
|
|
80
|
YAVATMAL
|
MH-25-017-253-001/312
(YERAD)
|
1825017000NRG24270320240800082
|
27/03/2024
|
Archana Kailash Rathod
|
1825017WL090238
|
Archana Kailash Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163903
|
|
MRS ARCHANA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-253-001/312
(YERAD)
|
1825017000NRG24270320240800081
|
27/03/2024
|
Kailash P. Rathod
|
1825017WL090238
|
Kailash P. Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163902
|
|
RATHOD GODIBAI PANDKAILASH P RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-253-001/62
(YERAD)
|
1825017000NRG24270320240800067
|
27/03/2024
|
PRATIK GAJENDRA GIRI
|
1825017WL090237
|
PRATIK GAJENDRA GIRI
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163896
|
|
PRATIK GAJENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
YAVATMAL
|
MH-25-017-266-002/229
(Dighori)
|
1825017000NRG24270320240799740
|
27/03/2024
|
vaibhav
|
1825017WL090213
|
vaibhav
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163893
|
|
MASTER VAIBHAV SHRIKRUSNA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-398-003/6
(WAI (HATOLA))
|
1825017209NRG24270320240801219
|
27/03/2024
|
lalita s rathod
|
1825017WL090339
|
lalita s rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163890
|
|
LALITA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-344-002/135
(DHANORA)
|
1825017209NRG24270320240802653
|
27/03/2024
|
Giraja Lakshnman Vagarhande
|
1825017WL090448
|
Giraja Lakshnman Vagarhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164069
|
|
VAGARHANDE GIRIJA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-412-001/28
(MURZADI (LAL))
|
1825017000NRG24270320240804095
|
27/03/2024
|
Aruna M Aade
|
1825017WL090583
|
Aruna M Aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164067
|
|
Mr. MANOHAR SHAMRAO ADE
|
INDIAN BANK(607105)
|
|
87
|
YAVATMAL
|
MH-25-017-417-001/1017
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800027
|
27/03/2024
|
Lata Rajendra Gharat
|
1825017WL090234
|
Lata Rajendra Gharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163912
|
|
MS LATA RAJENDRA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-417-001/1017
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800026
|
27/03/2024
|
Rajendra Bhaurao Gharat
|
1825017WL090234
|
Rajendra Bhaurao Gharat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163908
|
|
MR RAJENDRA BHAURAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-417-001/1121
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800028
|
27/03/2024
|
YOGITA MAHENDRA DULLARWAR
|
1825017WL090234
|
YOGITA MAHENDRA DULLARWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163901
|
|
MRS YOGITA MAHENDRA DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-417-001/1130
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801490
|
27/03/2024
|
AVINASH DEVRAO NARNAVARE
|
1825017WL090358
|
AVINASH DEVRAO NARNAVARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163930
|
|
AVINASH DEVRAO NARNAWARE
|
IDBI BANK(607095)
|
|
91
|
YAVATMAL
|
MH-25-017-417-001/122
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800030
|
27/03/2024
|
Asha Nandparel
|
1825017WL090234
|
Asha Nandparel
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163914
|
|
MRS ASHA GANESH NANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-417-001/122
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800029
|
27/03/2024
|
Ganesh Nandparel
|
1825017WL090234
|
Ganesh Nandparel
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164065
|
|
MR GANESH BHAGVAN NANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-417-001/129
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800031
|
27/03/2024
|
j
|
1825017WL090234
|
j
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163891
|
|
MRS JYOTI VISHNU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-417-001/152
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800032
|
27/03/2024
|
Rambhau savarkar
|
1825017WL090234
|
Rambhau savarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163936
|
|
MR RAMU KHUSHALRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-417-001/152
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800033
|
27/03/2024
|
Seema savarkar
|
1825017WL090234
|
Seema savarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163904
|
|
MRS SEEMA RAMU SAWRKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-417-001/156
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800034
|
27/03/2024
|
laxman k sawarkar
|
1825017WL090234
|
laxman k sawarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164045
|
|
MR LAXMAN KHUSHALRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-417-001/156
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800035
|
27/03/2024
|
RESHMA SAVARKAR
|
1825017WL090234
|
RESHMA SAVARKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163921
|
|
MRS RASHMI LAXMAN SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-417-001/941
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801493
|
27/03/2024
|
LATA ONKAR THAKARE
|
1825017WL090358
|
LATA ONKAR THAKARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163933
|
|
LATA OMKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-417-001/941
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801492
|
27/03/2024
|
Onkar Ganpat Thakare
|
1825017WL090358
|
Onkar Ganpat Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163937
|
|
THAKARE OMKAR GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-417-001/949
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801494
|
27/03/2024
|
shikhsttar Shekhanwar
|
1825017WL090358
|
shikhsttar Shekhanwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163938
|
|
SHEIKH SATTAR SHEKH ANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-417-001/973
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800036
|
27/03/2024
|
ASHOK MAROTI ADE
|
1825017WL090234
|
ASHOK MAROTI ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163889
|
|
MR ASHOK MAROTRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-417-001/988
(SAYKHEDA (BU.))
|
1825017000NRG24270320240800037
|
27/03/2024
|
BALKRUSHAN NIT
|
1825017WL090234
|
BALKRUSHAN NIT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163911
|
|
NIT BALABHAU LAKSHAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801501
|
27/03/2024
|
AVINASH VITTHAL CHIVHANE
|
1825017WL090358
|
AVINASH VITTHAL CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164046
|
|
CHIVANE AVINASH VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801503
|
27/03/2024
|
CHANDRAKALA VITTHAL CHIVHANE
|
1825017WL090358
|
CHANDRAKALA VITTHAL CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163909
|
|
MRS CHANDRAKALA VITTHALRAO CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801502
|
27/03/2024
|
Wandana A Chivane
|
1825017WL090358
|
Wandana A Chivane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163907
|
|
VANDANA AVINASH CHIVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017209NRG24270320240800626
|
27/03/2024
|
PUNAM HARISH RATHOD
|
1825017WL090279
|
PUNAM HARISH RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163925
|
|
MRS PUNAM HARISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-253-001/100339
(YERAD)
|
1825017000NRG24270320240800058
|
27/03/2024
|
PUNAM VILAS RATHOD
|
1825017WL090237
|
PUNAM VILAS RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163931
|
|
MRS PUNAM VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-253-001/100341
(YERAD)
|
1825017000NRG24270320240800061
|
27/03/2024
|
Hemraj Sankar Rathod
|
1825017WL090237
|
Hemraj Sankar Rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164054
|
|
HEMRAJ SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
109
|
YAVATMAL
|
MH-25-017-253-001/100341
(YERAD)
|
1825017000NRG24270320240800060
|
27/03/2024
|
Janabai Sankar rathod
|
1825017WL090237
|
Janabai Sankar rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164053
|
|
MRS JANABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-253-001/100341
(YERAD)
|
1825017000NRG24270320240800059
|
27/03/2024
|
Sankar Gunaji rathod
|
1825017WL090237
|
Sankar Gunaji rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164052
|
|
SHANKAR GANUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-253-001/100371
(YERAD)
|
1825017000NRG24270320240800478
|
27/03/2024
|
RAJU DEVIDAS JADHAO
|
1825017WL090266
|
RAJU DEVIDAS JADHAO
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163913
|
|
MR RAJU DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-253-001/100393
(YERAD)
|
1825017000NRG24270320240800553
|
27/03/2024
|
DAYNSHWAR RUPSING RATHOD
|
1825017WL090271
|
DAYNSHWAR RUPSING RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164051
|
|
RATHOD DNYANESHWAR RUPSING/SAVITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-253-001/221
(YERAD)
|
1825017000NRG24270320240800064
|
27/03/2024
|
Palasram J. Pawar
|
1825017WL090237
|
Palasram J. Pawar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163910
|
|
PARASRAM JORSING PAW
|
BANK OF BARODA(606985)
|
|
114
|
YAVATMAL
|
MH-25-017-253-001/315
(YERAD)
|
1825017000NRG24270320240800561
|
27/03/2024
|
ROHIT SHRAWAN RATHOD
|
1825017WL090271
|
ROHIT SHRAWAN RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163906
|
|
MR ROHIT SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-253-001/315
(YERAD)
|
1825017000NRG24270320240800560
|
27/03/2024
|
SHRAVAN RUPSING RATHOD
|
1825017WL090271
|
SHRAVAN RUPSING RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164050
|
|
MR SHRAVAN RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-253-001/331
(YERAD)
|
1825017000NRG24270320240800084
|
27/03/2024
|
BABAN DIWANYA RATHOD
|
1825017WL090238
|
BABAN DIWANYA RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163905
|
|
RATHOD BABAN DIVANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-253-001/408
(YERAD)
|
1825017000NRG24270320240800085
|
27/03/2024
|
KAYLAS UDDBHAN MURARI
|
1825017WL090238
|
KAYLAS UDDBHAN MURARI
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163929
|
|
MR KAILAS UDEBHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-253-001/100356
(YERAD)
|
1825017000NRG24270320240800063
|
27/03/2024
|
Karuna Dinesh Chavhan
|
1825017WL090237
|
Karuna Dinesh Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163917
|
|
MRS KARUNA DINESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-253-001/100357
(YERAD)
|
1825017000NRG24270320240800551
|
27/03/2024
|
Nita Umesh Pavar
|
1825017WL090271
|
Nita Umesh Pavar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163918
|
|
MRS NITA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-253-001/100372
(YERAD)
|
1825017000NRG24270320240800552
|
27/03/2024
|
PRIYANKA NILESH PAWAR
|
1825017WL090271
|
PRIYANKA NILESH PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163923
|
|
MRS PRIYANKA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-253-001/167
(YERAD)
|
1825017000NRG24270320240800480
|
27/03/2024
|
ARUN GULAB CHAWAN
|
1825017WL090266
|
ARUN GULAB CHAWAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163919
|
|
MR ARUN GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-253-001/261
(YERAD)
|
1825017000NRG24270320240800080
|
27/03/2024
|
Nirmala V Chahande
|
1825017WL090238
|
Nirmala V Chahande
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163916
|
|
MRS NIRMALA VINOD CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-253-001/331
(YERAD)
|
1825017000NRG24270320240800083
|
27/03/2024
|
CHAYA BABAN RATHOD
|
1825017WL090238
|
CHAYA BABAN RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163915
|
|
MRS CHAYA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-253-001/360
(YERAD)
|
1825017000NRG24270320240800065
|
27/03/2024
|
KASHI DILIP JADHAO
|
1825017WL090237
|
KASHI DILIP JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163920
|
|
MRS KASHI DILP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-253-001/396
(YERAD)
|
1825017000NRG24270320240800485
|
27/03/2024
|
MADHURI MUKESH CHAVHAN
|
1825017WL090266
|
MADHURI MUKESH CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163926
|
|
MRS MADHURI MUKESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-253-001/422
(YERAD)
|
1825017000NRG24270320240800086
|
27/03/2024
|
RADHIKA WASUDEV RATHOD
|
1825017WL090238
|
RADHIKA WASUDEV RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163922
|
|
MRS RADHA VASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-253-001/435
(YERAD)
|
1825017000NRG24270320240800486
|
27/03/2024
|
SANGITA ARUN CHAWAN
|
1825017WL090266
|
SANGITA ARUN CHAWAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163924
|
|
MRS SANGITA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-253-001/455
(YERAD)
|
1825017000NRG24270320240800088
|
27/03/2024
|
SNEHA PAWAN RATHOD
|
1825017WL090238
|
SNEHA PAWAN RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163934
|
|
MS SNEHA PAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-344-002/118
(DHANORA)
|
1825017209NRG24270320240802685
|
27/03/2024
|
Manisha Ravikant Dukhakohare
|
1825017WL090455
|
Manisha Ravikant Dukhakohare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163928
|
|
MRS MANISHA RAVIKANT DUDHKOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-344-002/404
(DHANORA)
|
1825017000NRG24270320240800583
|
27/03/2024
|
HIRA DNYANESHWAR UPATE
|
1825017WL090273
|
HIRA DNYANESHWAR UPATE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163927
|
|
MRS HIRABAI DNYANESHWAR UPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-398-002/563
(WAI (HATOLA))
|
1825017209NRG24270320240801258
|
27/03/2024
|
AMIT VITTHAL ZADE
|
1825017WL090344
|
AMIT VITTHAL ZADE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163992
|
|
AMIT VITTHAL ZADE
|
UNION BANK OF INDIA(508500)
|
|
132
|
YAVATMAL
|
MH-25-017-398-002/563
(WAI (HATOLA))
|
1825017209NRG24270320240801259
|
27/03/2024
|
NAMIT VITTHAL ZADE
|
1825017WL090344
|
NAMIT VITTHAL ZADE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163898
|
|
NAMIT VITTHALRAO ZADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
YAVATMAL
|
MH-25-017-398-003/548
(WAI (HATOLA))
|
1825017209NRG24270320240801380
|
27/03/2024
|
SAMIR VITTHAL ZADE
|
1825017WL090352
|
SAMIR VITTHAL ZADE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163897
|
|
SAMIR VITTHAL ZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-398-003/542
(WAI (HATOLA))
|
1825017209NRG24270320240801262
|
27/03/2024
|
PUJA ANKUSH PARDHI
|
1825017WL090344
|
PUJA ANKUSH PARDHI
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163899
|
|
PUJA ANKUSH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-209-001/386
(TIWSA)
|
1825017209NRG24270320240800622
|
27/03/2024
|
ramesh p Rathod
|
1825017WL090279
|
ramesh p Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164011
|
|
RAMESH PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-209-001/406
(TIWSA)
|
1825017209NRG24270320240800624
|
27/03/2024
|
vishnu b rathod
|
1825017WL090279
|
vishnu b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163950
|
|
RATHOD VISHNU BHAVSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
YAVATMAL
|
MH-25-017-209-001/499
(TIWSA)
|
1825017209NRG24270320240800607
|
27/03/2024
|
jitendra b Jadhaw
|
1825017WL090276
|
jitendra b Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164010
|
|
JITENDRA BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-209-001/499
(TIWSA)
|
1825017209NRG24270320240800606
|
27/03/2024
|
KAMAL B JADHAV
|
1825017WL090276
|
KAMAL B JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164009
|
|
Mrs. KAMLA BHAURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
YAVATMAL
|
MH-25-017-209-001/701
(TIWSA)
|
1825017209NRG24270320240800628
|
27/03/2024
|
URMILA SUBHASH RATHOD
|
1825017WL090279
|
URMILA SUBHASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163981
|
|
URMILA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017209NRG24270320240800630
|
27/03/2024
|
udesing
|
1825017WL090279
|
udesing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163980
|
|
UDAYSING AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-209-001/903
(TIWSA)
|
1825017209NRG24270320240800610
|
27/03/2024
|
CHANDRAKALA JAYDEV JADHAV
|
1825017WL090276
|
CHANDRAKALA JAYDEV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164012
|
|
MRS CHANDRAKALA JAYDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-209-001/904
(TIWSA)
|
1825017209NRG24270320240800611
|
27/03/2024
|
DURAGA JAYKAN JADHAV
|
1825017WL090276
|
DURAGA JAYKAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164013
|
|
DURGA JAYKANT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-398-002/12
(WAI (HATOLA))
|
1825017209NRG24270320240801209
|
27/03/2024
|
umardaraj khan pathan
|
1825017WL090339
|
umardaraj khan pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163993
|
|
UMARDARAJKHAN DAUDKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-398-002/14
(WAI (HATOLA))
|
1825017209NRG24270320240801373
|
27/03/2024
|
anita dilip wasnik
|
1825017WL090352
|
anita dilip wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164004
|
|
ANITA DILIP WASHNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-398-002/14
(WAI (HATOLA))
|
1825017209NRG24270320240801372
|
27/03/2024
|
madhukar namdev vasnik
|
1825017WL090352
|
madhukar namdev vasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163988
|
|
MADHUKAR NAMDEO WASNIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
YAVATMAL
|
MH-25-017-398-002/42
(WAI (HATOLA))
|
1825017209NRG24270320240801374
|
27/03/2024
|
Anita E Wasnik
|
1825017WL090352
|
Anita E Wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164007
|
|
ANITA EKANATH WASANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-398-002/65
(WAI (HATOLA))
|
1825017209NRG24270320240801504
|
27/03/2024
|
devkabai ramrao uike
|
1825017WL090359
|
devkabai ramrao uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164005
|
|
DEVKABAI RAMRAO UKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-398-003/104
(WAI (HATOLA))
|
1825017209NRG24270320240801260
|
27/03/2024
|
SAVITA GAJANAN GAYKWAD
|
1825017WL090344
|
SAVITA GAJANAN GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164000
|
|
SAWITA GAJANAN GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-398-003/108
(WAI (HATOLA))
|
1825017209NRG24270320240801211
|
27/03/2024
|
Jagdish N Aade
|
1825017WL090339
|
Jagdish N Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163990
|
|
JAGDISH NANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-398-003/108
(WAI (HATOLA))
|
1825017209NRG24270320240801210
|
27/03/2024
|
Nisha Dilip Aade
|
1825017WL090339
|
Nisha Dilip Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163984
|
|
NISHA DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-398-003/15
(WAI (HATOLA))
|
1825017209NRG24270320240801212
|
27/03/2024
|
dinesh n chavan
|
1825017WL090339
|
dinesh n chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163994
|
|
GANESH NAMDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-398-003/15
(WAI (HATOLA))
|
1825017209NRG24270320240801213
|
27/03/2024
|
Kavita Ganesh Chavhan
|
1825017WL090339
|
Kavita Ganesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163991
|
|
KAVITA GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-398-003/17
(WAI (HATOLA))
|
1825017209NRG24270320240801375
|
27/03/2024
|
Rahim She Habiba
|
1825017WL090352
|
Rahim She Habiba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163989
|
|
SHEIKH RAHIM SHEIKH HABIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
YAVATMAL
|
MH-25-017-398-003/19
(WAI (HATOLA))
|
1825017209NRG24270320240801215
|
27/03/2024
|
Lalita Madhukar Jadhav
|
1825017WL090339
|
Lalita Madhukar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163997
|
|
LALITA MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-398-003/2
(WAI (HATOLA))
|
1825017209NRG24270320240801217
|
27/03/2024
|
Bebi R Aade
|
1825017WL090339
|
Bebi R Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163952
|
|
BEBIBAI RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-398-003/2
(WAI (HATOLA))
|
1825017209NRG24270320240801216
|
27/03/2024
|
Ramesh S Aade
|
1825017WL090339
|
Ramesh S Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163954
|
|
RAMESH SEVU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YAVATMAL
|
MH-25-017-398-003/24
(WAI (HATOLA))
|
1825017209NRG24270320240801376
|
27/03/2024
|
m
|
1825017WL090352
|
m
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163955
|
|
MIRA NARAYAN MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-398-003/396
(WAI (HATOLA))
|
1825017209NRG24270320240801377
|
27/03/2024
|
SUJIT BABUSING AADE
|
1825017WL090352
|
SUJIT BABUSING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163998
|
|
SUJIT BABUSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-398-003/41
(WAI (HATOLA))
|
1825017209NRG24270320240801378
|
27/03/2024
|
GANGA UKANDA MUNESHWAR
|
1825017WL090352
|
GANGA UKANDA MUNESHWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163996
|
|
GANGABAI UKANDARAO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
YAVATMAL
|
MH-25-017-398-003/43
(WAI (HATOLA))
|
1825017209NRG24270320240801261
|
27/03/2024
|
MAROTI LAXMAN TEKMA
|
1825017WL090344
|
MAROTI LAXMAN TEKMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163983
|
|
MAROTRAO LAXMAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-398-003/5
(WAI (HATOLA))
|
1825017209NRG24270320240801218
|
27/03/2024
|
diwakar N.Chavhan
|
1825017WL090339
|
diwakar N.Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163986
|
|
DIWAKAR NAMDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-398-003/53
(WAI (HATOLA))
|
1825017209NRG24270320240801379
|
27/03/2024
|
PARVATI SANKAR NAKHALE
|
1825017WL090352
|
PARVATI SANKAR NAKHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163982
|
|
PARVATI SHANKAR NAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-398-003/570
(WAI (HATOLA))
|
1825017209NRG24270320240801505
|
27/03/2024
|
danish sharif khan pathan
|
1825017WL090359
|
danish sharif khan pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163995
|
|
DANISH SHARIFKHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-398-003/625
(WAI (HATOLA))
|
1825017209NRG24270320240801506
|
27/03/2024
|
jeb shanhin taisif khan
|
1825017WL090359
|
jeb shanhin taisif khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164001
|
|
JEBA SHAHEEN TAUSHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YAVATMAL
|
MH-25-017-398-003/63
(WAI (HATOLA))
|
1825017209NRG24270320240801263
|
27/03/2024
|
ANKUSH GANESH PARDI
|
1825017WL090344
|
ANKUSH GANESH PARDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164002
|
|
ANKUSH GANESH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YAVATMAL
|
MH-25-017-398-003/69
(WAI (HATOLA))
|
1825017209NRG24270320240801508
|
27/03/2024
|
LAYKAT NASRIN RAFIKHA PATHAN
|
1825017WL090359
|
LAYKAT NASRIN RAFIKHA PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163951
|
|
LIYAKATNASRIN RAFIKAHEMADKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-398-003/69
(WAI (HATOLA))
|
1825017209NRG24270320240801507
|
27/03/2024
|
rafik kha
|
1825017WL090359
|
rafik kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164003
|
|
RAFIK AHAMAD KHAN HAMID KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
YAVATMAL
|
MH-25-017-398-003/73
(WAI (HATOLA))
|
1825017209NRG24270320240801510
|
27/03/2024
|
Mangala P Shirsagar
|
1825017WL090359
|
Mangala P Shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163987
|
|
MANGALA PRAMOD KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-398-003/73
(WAI (HATOLA))
|
1825017209NRG24270320240801509
|
27/03/2024
|
Pramod N Shirsagar
|
1825017WL090359
|
Pramod N Shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163953
|
|
PRAMOD NARAYAN KSHIRSAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
YAVATMAL
|
MH-25-017-398-003/73
(WAI (HATOLA))
|
1825017209NRG24270320240801511
|
27/03/2024
|
prathmesh pramod kshirsagar
|
1825017WL090359
|
prathmesh pramod kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164006
|
|
PRATHMESH & PRAMOD N KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-398-003/83
(WAI (HATOLA))
|
1825017209NRG24270320240801381
|
27/03/2024
|
VASUDEV SHANKAR PADSE
|
1825017WL090352
|
VASUDEV SHANKAR PADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163999
|
|
WASUDEO SHANKAR PADASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-398-003/84
(WAI (HATOLA))
|
1825017209NRG24270320240801264
|
27/03/2024
|
ramesh bhonaji verane
|
1825017WL090344
|
ramesh bhonaji verane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163985
|
|
RAMESH BHONA VERNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
YAVATMAL
|
MH-25-017-398-003/89
(WAI (HATOLA))
|
1825017209NRG24270320240801382
|
27/03/2024
|
SOBHA BABUSING AADE
|
1825017WL090352
|
SOBHA BABUSING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164008
|
|
SOBHA BABUSINGH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
174
|
YAVATMAL
|
MH-25-017-209-001/1006
(TIWSA)
|
1825017209NRG24270320240800602
|
27/03/2024
|
RESHMA JITENDRA JADHAV
|
1825017WL090276
|
RESHMA JITENDRA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164026
|
|
RESHMA JITENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-209-001/156
(TIWSA)
|
1825017209NRG24270320240800605
|
27/03/2024
|
PRAMESHWAR DNYANESHWAR JADHAO
|
1825017WL090276
|
PRAMESHWAR DNYANESHWAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164030
|
|
PRAMESHWAR DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-209-001/156
(TIWSA)
|
1825017209NRG24270320240800604
|
27/03/2024
|
RAMESHWAR DNYANESHWAR JADHAO
|
1825017WL090276
|
RAMESHWAR DNYANESHWAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164022
|
|
RAMESHWAR DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YAVATMAL
|
MH-25-017-209-001/700
(TIWSA)
|
1825017209NRG24270320240800627
|
27/03/2024
|
Ramchandra Ratan Rathod
|
1825017WL090279
|
Ramchandra Ratan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164025
|
|
RAMCHANDRA RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-213-002/80
(GHODKHINDI)
|
1825017000NRG24270320240804577
|
27/03/2024
|
Janardhan Devrao Mangulkar
|
1825017WL090634
|
Janardhan Devrao Mangulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164027
|
|
MR JANARDHAN DEVRAO MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
YAVATMAL
|
MH-25-017-253-001/305
(YERAD)
|
1825017000NRG24270320240800557
|
27/03/2024
|
VIKAS SHANKAR CHAVHAN
|
1825017WL090271
|
VIKAS SHANKAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164032
|
|
MR VIKAS SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
YAVATMAL
|
MH-25-017-253-001/455
(YERAD)
|
1825017000NRG24270320240800087
|
27/03/2024
|
PAWAN BABAN RATHOD
|
1825017WL090238
|
PAWAN BABAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164036
|
|
PAWAN BABAN RATHOD
|
BANK OF BARODA(606985)
|
|
181
|
YAVATMAL
|
MH-25-017-253-001/456
(YERAD)
|
1825017000NRG24270320240800089
|
27/03/2024
|
KARAN BABAN RATHOD
|
1825017WL090238
|
KARAN BABAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164037
|
|
KARAN BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
YAVATMAL
|
MH-25-017-253-001/456
(YERAD)
|
1825017000NRG24270320240800090
|
27/03/2024
|
PRIYA KARAN RATHOD
|
1825017WL090238
|
PRIYA KARAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164038
|
|
PAWAR PRIYA RAVINDRA
|
BANK OF BARODA(606985)
|
|
183
|
YAVATMAL
|
MH-25-017-266-002/190
(CHANDAPUR)
|
1825017000NRG24270320240799739
|
27/03/2024
|
SHRIRAM DEVIDAS BUCHKE
|
1825017WL090213
|
SHRIRAM DEVIDAS BUCHKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163945
|
|
SHRIRAM DEVIDAS BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
YAVATMAL
|
MH-25-017-344-002/118
(DHANORA)
|
1825017209NRG24270320240802684
|
27/03/2024
|
dadarao mahadev dudhkohar
|
1825017WL090455
|
dadarao mahadev dudhkohar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164024
|
|
DUDHAKOHAR DADARAO MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
YAVATMAL
|
MH-25-017-396-001/742
(YAWALI)
|
1825017209NRG24270320240800139
|
27/03/2024
|
ravindra soma chavhan
|
1825017WL090242
|
ravindra soma chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164035
|
|
RAVINDRA SOMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
YAVATMAL
|
MH-25-017-396-001/774
(YAWALI)
|
1825017209NRG24270320240800140
|
27/03/2024
|
Pushpa Arun Jadhav
|
1825017WL090242
|
Pushpa Arun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164034
|
|
PUSHPA ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
YAVATMAL
|
MH-25-017-396-001/808
(YAWALI)
|
1825017209NRG24270320240800142
|
27/03/2024
|
Sonu Vitesh Chavhan
|
1825017WL090242
|
Sonu Vitesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164033
|
|
SONU VITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YAVATMAL
|
MH-25-017-396-001/808
(YAWALI)
|
1825017209NRG24270320240800141
|
27/03/2024
|
Vitesh maroti Chavhan
|
1825017WL090242
|
Vitesh maroti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164028
|
|
VITESH MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-396-001/833
(YAWALI)
|
1825017209NRG24270320240801795
|
27/03/2024
|
Akansha Kashinath Meshram
|
1825017WL090385
|
Akansha Kashinath Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164023
|
|
AKANKSHA KASHINATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YAVATMAL
|
MH-25-017-396-001/852
(YAWALI)
|
1825017209NRG24270320240801796
|
27/03/2024
|
Ankush Ramesh Jadhav
|
1825017WL090385
|
Ankush Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164029
|
|
Ankush Ramesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
YAVATMAL
|
MH-25-017-396-001/852
(YAWALI)
|
1825017209NRG24270320240801797
|
27/03/2024
|
Pratiksah Ankush Jadhav
|
1825017WL090385
|
Pratiksah Ankush Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164031
|
|
Pratiksha Ankush Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
192
|
YAVATMAL
|
MH-25-017-253-001/301
(YERAD)
|
1825017000NRG24270320240800555
|
27/03/2024
|
ratan
|
1825017WL090271
|
ratan
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164018
|
|
CHAUHAN RATAN SAKHAR
|
BANK OF BARODA(606985)
|
|
193
|
YAVATMAL
|
MH-25-017-253-001/305
(YERAD)
|
1825017000NRG24270320240800556
|
27/03/2024
|
Panchfula S Chavan
|
1825017WL090271
|
Panchfula S Chavan
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164015
|
|
PANCHFULA SHANKAR CH
|
BANK OF BARODA(606985)
|
|
194
|
YAVATMAL
|
MH-25-017-412-001/178
(MURZADI (LAL))
|
1825017000NRG24270320240804093
|
27/03/2024
|
ajay
|
1825017WL090583
|
ajay
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164021
|
|
MESHRAM AJAY VISHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
YAVATMAL
|
MH-25-017-412-001/178
(MURZADI (LAL))
|
1825017000NRG24270320240804094
|
27/03/2024
|
sonali
|
1825017WL090583
|
sonali
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242164020
|
|
MISS SONALI SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321867
|
321867
|
|
|
|
|
|
|
|