|
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-25-017-349-001/992
(DAHELI)
|
1825017000NRG24130320240733264
|
13/03/2024
|
ROSHAN ARVIND WAGH
|
1825017WL084019
|
ROSHAN ARVIND WAGH
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824839
|
|
ROSHAN ARVINDRAO WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24130320240734257
|
13/03/2024
|
DEVIDAS CHHATRAPATI WATILE
|
1825017WL084105
|
DEVIDAS CHHATRAPATI WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824735
|
|
MR DEVIDAS CHATRAPATI WATILE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24130320240734258
|
13/03/2024
|
SUNITA DEVIDAS WATILE
|
1825017WL084105
|
SUNITA DEVIDAS WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824738
|
|
MS SUNITA DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/35
(BHARI)
|
1825017000NRG24130320240735224
|
13/03/2024
|
KOUSAL RAMRAO KUMARE
|
1825017WL084178
|
KOUSAL RAMRAO KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242824737
|
|
KAUSAL RAMRAO KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24130320240735225
|
13/03/2024
|
SANJAY RAMRAO KUMBHARE
|
1825017WL084178
|
SANJAY RAMRAO KUMBHARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242824736
|
|
SANJAY RAMRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24130320240735226
|
13/03/2024
|
SUREKHA SANJAY KUMARE
|
1825017WL084178
|
SUREKHA SANJAY KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242824739
|
|
MRS SURAKHA SANJAY KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/314
(BARADTANDA)
|
1825017000NRG24130320240735131
|
13/03/2024
|
Eknath M Chavhan
|
1825017WL084169
|
Eknath M Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824798
|
|
Eknath Matak Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/314
(BARADTANDA)
|
1825017000NRG24130320240735132
|
13/03/2024
|
Kalpana M Chavhan
|
1825017WL084169
|
Kalpana M Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824797
|
|
Kalpanabai Eknath Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/421
(BARADTANDA)
|
1825017000NRG24130320240735122
|
13/03/2024
|
SAYABAI RATHOD
|
1825017WL084168
|
SAYABAI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824783
|
|
Mrs. SAYABAI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/438
(BARADTANDA)
|
1825017000NRG24130320240735133
|
13/03/2024
|
DUNANDA SANJYA RATHOD
|
1825017WL084169
|
DUNANDA SANJYA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824810
|
|
Mr. SANJAY PYARI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017000NRG24130320240735135
|
13/03/2024
|
MITINGA SANDIP PAWAR
|
1825017WL084169
|
MITINGA SANDIP PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824779
|
|
PAWAR MITINGA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017000NRG24130320240735134
|
13/03/2024
|
SABDIPN TIMA PAWAR
|
1825017WL084169
|
SABDIPN TIMA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824778
|
|
Sandip Kima Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/455
(BARADTANDA)
|
1825017000NRG24130320240735136
|
13/03/2024
|
PYARI RAJA RATHOD
|
1825017WL084169
|
PYARI RAJA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824828
|
|
PYARI RAJA RATHOD&VANITA PYARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/58
(BARADTANDA)
|
1825017000NRG24130320240735124
|
13/03/2024
|
Bhopidas G Chavan
|
1825017WL084168
|
Bhopidas G Chavan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824753
|
|
Mr. BHOPIDAS GANGARAM CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/110
(AKOLA BAZAR)
|
1825017000NRG24130320240734805
|
13/03/2024
|
laxmi b yelke
|
1825017WL084145
|
laxmi b yelke
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824790
|
|
LAXMIBAI BABARAO YEDAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24130320240734835
|
13/03/2024
|
Tai Pandurang Chhapekar
|
1825017WL084149
|
Tai Pandurang Chhapekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824777
|
|
MRS TAI PANDURANG CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24130320240735126
|
13/03/2024
|
Lata S Gajbe
|
1825017WL084168
|
Lata S Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824795
|
|
Lata Shravan Gajbe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24130320240735125
|
13/03/2024
|
Shrawan R Gajbe
|
1825017WL084168
|
Shrawan R Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824796
|
|
Mr. SHRAWAN RAJARAM GAJBE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/275
(AKOLA BAZAR)
|
1825017000NRG24130320240734807
|
13/03/2024
|
chanda d parchake
|
1825017WL084145
|
chanda d parchake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824760
|
|
Mr. DATTA NAGORAO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/275
(AKOLA BAZAR)
|
1825017000NRG24130320240734806
|
13/03/2024
|
dutta n parchake
|
1825017WL084145
|
dutta n parchake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824759
|
|
Mr. DATTA NAGORAO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24130320240734836
|
13/03/2024
|
Sahebrao A.Neware
|
1825017WL084149
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824751
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24130320240734837
|
13/03/2024
|
Vandana S.Neware
|
1825017WL084149
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824752
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/383
(AKOLA BAZAR)
|
1825017000NRG24130320240735127
|
13/03/2024
|
Pundlik I Mogare
|
1825017WL084168
|
Pundlik I Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824800
|
|
Mr. PUNDALIK ISTARI MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/383
(AKOLA BAZAR)
|
1825017000NRG24130320240735128
|
13/03/2024
|
Shewanta P Mogare
|
1825017WL084168
|
Shewanta P Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824799
|
|
SHEVANTABAI PUNDLIKRAO MOGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24130320240734808
|
13/03/2024
|
Kawadu P Bhoyar
|
1825017WL084145
|
Kawadu P Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824763
|
|
Mr. KAWADU PUJARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24130320240734809
|
13/03/2024
|
Suman K Bhoyar
|
1825017WL084145
|
Suman K Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824764
|
|
Sumanbai Kawaduji Bhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/526
(AKOLA BAZAR)
|
1825017000NRG24130320240735137
|
13/03/2024
|
Rajendra N. Kadu
|
1825017WL084169
|
Rajendra N. Kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824757
|
|
RAJENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/526
(AKOLA BAZAR)
|
1825017000NRG24130320240735138
|
13/03/2024
|
Rajendra N. Kadu
|
1825017WL084169
|
Rajendra N. Kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824758
|
|
Mrs. RAJSHRI RAJENDRA KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017000NRG24130320240734838
|
13/03/2024
|
DHARMENDRA NARAYAN KADU
|
1825017WL084149
|
DHARMENDRA NARAYAN KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824789
|
|
DHARMENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/667
(AKOLA BAZAR)
|
1825017000NRG24130320240734811
|
13/03/2024
|
Chandrbhan Dawalya Bhoyar
|
1825017WL084145
|
Chandrbhan Dawalya Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824768
|
|
Mr. CHANDRABHAN DAWALYA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/667
(AKOLA BAZAR)
|
1825017000NRG24130320240734812
|
13/03/2024
|
Tulsabai Chandrabhan Bhoyar
|
1825017WL084145
|
Tulsabai Chandrabhan Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824769
|
|
TULASABAI CHANDRABHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/793
(AKOLA BAZAR)
|
1825017000NRG24130320240734814
|
13/03/2024
|
KUMA VIJAY KADAKE
|
1825017WL084145
|
KUMA VIJAY KADAKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824785
|
|
KUMA VIJAY KADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/793
(AKOLA BAZAR)
|
1825017000NRG24130320240734813
|
13/03/2024
|
VIJAY SHRIRAM KADAKE
|
1825017WL084145
|
VIJAY SHRIRAM KADAKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824784
|
|
Mr. VIJAY SHRIRAM KADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017000NRG24130320240734842
|
13/03/2024
|
Sanjya Pandurang Korane
|
1825017WL084149
|
Sanjya Pandurang Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824743
|
|
SANJAY PANDURANG KORANE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG24130320240735139
|
13/03/2024
|
PRAKASH PUNDLIK MOGARE
|
1825017WL084169
|
PRAKASH PUNDLIK MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824786
|
|
Mr. PRAKASH PUNDLIK MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG24130320240735140
|
13/03/2024
|
PUJA PRAKASH MOGARE
|
1825017WL084169
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824787
|
|
Mrs. POOJA PRAKASH MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24130320240734496
|
13/03/2024
|
MOHAN NARAYAN WAWARE
|
1825017WL084121
|
MOHAN NARAYAN WAWARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824806
|
|
VAVRE MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-450-001/7
(KOLAMBI)
|
1825017000NRG24130320240736605
|
13/03/2024
|
sukrachary kalsakar
|
1825017WL084304
|
sukrachary kalsakar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824808
|
|
SHUKRACHARYA RAMKRUSHN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-450-001/8
(KOLAMBI)
|
1825017000NRG24130320240736606
|
13/03/2024
|
bhaurav kalaskar
|
1825017WL084304
|
bhaurav kalaskar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824807
|
|
KALASKAR BHAURAO B AND KALASKAR SAKN B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-252-001/56
(BARADTANDA)
|
1825017000NRG24130320240735123
|
13/03/2024
|
Damadu G Chavan
|
1825017WL084168
|
Damadu G Chavan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824729
|
|
DAMADU GANGARAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-349-001/796
(DAHELI)
|
1825017000NRG24130320240733274
|
13/03/2024
|
rajeswar
|
1825017WL084020
|
rajeswar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824805
|
|
MR RAJESH MANOHARRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/128
(RAM NAGAR)
|
1825017000NRG24130320240734484
|
13/03/2024
|
DHNYANESHWAR SADASHIV JAMBHORE
|
1825017WL084120
|
DHNYANESHWAR SADASHIV JAMBHORE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824817
|
|
DNYANESHWAR SADASHIV JAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/129
(RAM NAGAR)
|
1825017000NRG24130320240734485
|
13/03/2024
|
Kailas Sakharam Madavi
|
1825017WL084120
|
Kailas Sakharam Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824816
|
|
Mr. Kailas Sakharam Madavi
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/315
(RAM NAGAR)
|
1825017000NRG24130320240734486
|
13/03/2024
|
VISHNU BAPURAO MANDRE
|
1825017WL084120
|
VISHNU BAPURAO MANDRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824820
|
|
VISHNU BAPURAO MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/334
(RAM NAGAR)
|
1825017000NRG24130320240734488
|
13/03/2024
|
BEBI SUDAM WADESHWAR
|
1825017WL084120
|
BEBI SUDAM WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824742
|
|
Mrs. Bebi Sudam Vadeshvar
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/334
(RAM NAGAR)
|
1825017000NRG24130320240734487
|
13/03/2024
|
SUDAM MAROTI WADESHWAR
|
1825017WL084120
|
SUDAM MAROTI WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824741
|
|
SUDAM MAROTI WADESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/338
(RAM NAGAR)
|
1825017000NRG24130320240734489
|
13/03/2024
|
RAJU SUDAM WADESHWAR
|
1825017WL084120
|
RAJU SUDAM WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824818
|
|
RAJU SUDAM WADESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/338
(RAM NAGAR)
|
1825017000NRG24130320240734490
|
13/03/2024
|
SANGITA RAJU WADESHWAR
|
1825017WL084120
|
SANGITA RAJU WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824819
|
|
MRS SANGITA RAJU VADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/343
(RAM NAGAR)
|
1825017000NRG24130320240734491
|
13/03/2024
|
RAJU VYANKATRAO KAKADE
|
1825017WL084120
|
RAJU VYANKATRAO KAKADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824822
|
|
Mr. RAJU VYANKATRAO KAKDE
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-450-001/213
(KOLAMBI)
|
1825017000NRG24130320240736603
|
13/03/2024
|
PRAMOD KISANRAO MOBALE
|
1825017WL084304
|
PRAMOD KISANRAO MOBALE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824825
|
|
PRAMOD KISAN MOVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-450-001/248
(KOLAMBI)
|
1825017000NRG24130320240734493
|
13/03/2024
|
SAMBHA HARIBHAU WANDHARE
|
1825017WL084121
|
SAMBHA HARIBHAU WANDHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824801
|
|
SAMBHA HARIBHAU VANDHARE
|
IDBI BANK(607095)
|
|
52
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24130320240734495
|
13/03/2024
|
Savita Shrikrushna Dhoble
|
1825017WL084121
|
Savita Shrikrushna Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824824
|
|
SAVITA SHRIKRUSHNA DHOBADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24130320240734494
|
13/03/2024
|
Shrikrushna Bhaurao Dhoble
|
1825017WL084121
|
Shrikrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824821
|
|
DHOBALE S B AND SAVITA SHRIKRISHNA DHBL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-450-001/484
(KOLAMBI)
|
1825017000NRG24130320240736613
|
13/03/2024
|
DIPAK AWDUT DANDEKAR
|
1825017WL084305
|
DIPAK AWDUT DANDEKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824823
|
|
DIPAK AWADHUTRAO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-450-001/484
(KOLAMBI)
|
1825017000NRG24130320240736614
|
13/03/2024
|
KAPILA DIPAK DANDEKAR
|
1825017WL084305
|
KAPILA DIPAK DANDEKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824826
|
|
KapilaDipakDandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
YAVATMAL
|
MH-25-017-450-001/517
(KOLAMBI)
|
1825017000NRG24130320240734498
|
13/03/2024
|
ANIL BALVANTRAO POTEY
|
1825017WL084121
|
ANIL BALVANTRAO POTEY
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824740
|
|
Mr. ANILKUMAR BALWANT POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-450-001/537
(KOLAMBI)
|
1825017000NRG24130320240736615
|
13/03/2024
|
Rushali Vishnu Milmile
|
1825017WL084305
|
Rushali Vishnu Milmile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824827
|
|
MRS CHANDA VISHNU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-450-001/80
(KOLAMBI)
|
1825017000NRG24130320240736608
|
13/03/2024
|
SIMA TUKARAM DYSKAR
|
1825017WL084304
|
SIMA TUKARAM DYSKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824815
|
|
MRS SIMA TUKARAM DHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-450-001/80
(KOLAMBI)
|
1825017000NRG24130320240736607
|
13/03/2024
|
TUKARAM V DYSKAR
|
1825017WL084304
|
TUKARAM V DYSKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824814
|
|
TUKARAM VISHVNATH DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24130320240733268
|
13/03/2024
|
Yogita R Tumram
|
1825017WL084019
|
Yogita R Tumram
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824829
|
|
TUMRAM LAXMAN BHIMA/YOGITA RAVINDRA TUMR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24130320240734497
|
13/03/2024
|
KALPANA MOHAN VAVRE
|
1825017WL084121
|
KALPANA MOHAN VAVRE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824734
|
|
KALPANA MOHAN VAVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-349-001/149
(DAHELI)
|
1825017000NRG24130320240733270
|
13/03/2024
|
Parwatibai S.Pendor
|
1825017WL084020
|
Parwatibai S.Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824791
|
|
MRS PARVATA SHANKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-349-001/226
(DAHELI)
|
1825017000NRG24130320240733271
|
13/03/2024
|
Ganesh Kael
|
1825017WL084020
|
Ganesh Kael
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824776
|
|
KALE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24130320240733273
|
13/03/2024
|
Chanda Hulgunde
|
1825017WL084020
|
Chanda Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824804
|
|
CHANDA LAXMAN DHULAGUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24130320240733272
|
13/03/2024
|
Laxman Hulgunde
|
1825017WL084020
|
Laxman Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824803
|
|
HULGUNDE LAXMAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-349-001/837
(DAHELI)
|
1825017000NRG24130320240733275
|
13/03/2024
|
Megha Dipak Wagh
|
1825017WL084020
|
Megha Dipak Wagh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824793
|
|
MISS MEGHA DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24130320240733276
|
13/03/2024
|
Dnyaneshwar Hulgunde
|
1825017WL084020
|
Dnyaneshwar Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824766
|
|
MR DYNANESHWAR SEETARAM HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24130320240733277
|
13/03/2024
|
Manisha Hulgunde
|
1825017WL084020
|
Manisha Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824788
|
|
Manisha Dnyaneshwar Hulgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24130320240733258
|
13/03/2024
|
Parashram Pawar
|
1825017WL084019
|
Parashram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824771
|
|
MR PARASRAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-349-001/915
(DAHELI)
|
1825017000NRG24130320240733259
|
13/03/2024
|
SUHAS BHAURAVJI YERAVAR
|
1825017WL084019
|
SUHAS BHAURAVJI YERAVAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824762
|
|
MR SUHAS BHAURAVJI YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24130320240733260
|
13/03/2024
|
ARUN LAKHMA PENDOR
|
1825017WL084019
|
ARUN LAKHMA PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824756
|
|
ARUN LAKHAMAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24130320240733261
|
13/03/2024
|
YOGITA ARUN PENDOR
|
1825017WL084019
|
YOGITA ARUN PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824809
|
|
MRS YOGITA ARUN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24130320240733263
|
13/03/2024
|
REKHA SANTOSH JADHAV
|
1825017WL084019
|
REKHA SANTOSH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824811
|
|
MRS REKHA SANTOSH JADAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24130320240733262
|
13/03/2024
|
SANTOSH YELAPA JADHAV
|
1825017WL084019
|
SANTOSH YELAPA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824812
|
|
MR SANTOSH ALLAPPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-349-001/944
(DAHELI)
|
1825017000NRG24130320240733278
|
13/03/2024
|
GAJANAN SADASHIV JAGTAP
|
1825017WL084020
|
GAJANAN SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824775
|
|
MR GAJANAN SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24130320240734255
|
13/03/2024
|
gulab
|
1825017WL084105
|
gulab
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824794
|
|
Mrs. Gulab Champatrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24130320240734256
|
13/03/2024
|
Manda Meshram
|
1825017WL084105
|
Manda Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824780
|
|
MANDATAI GULABRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-349-002/149
(DAHELI)
|
1825017000NRG24130320240733279
|
13/03/2024
|
Shankar S Pendor
|
1825017WL084020
|
Shankar S Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824754
|
|
SHANKAR SAMBHAJI PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-349-002/153
(DAHELI)
|
1825017000NRG24130320240733265
|
13/03/2024
|
Jija S.Aatram
|
1825017WL084019
|
Jija S.Aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824792
|
|
MR JIJA SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-349-002/245
(DAHELI)
|
1825017000NRG24130320240733266
|
13/03/2024
|
HIMMAT SHANKAR BORKAR
|
1825017WL084019
|
HIMMAT SHANKAR BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824744
|
|
BORKAR HIMMAT SHANKARRAO AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24130320240734260
|
13/03/2024
|
PRAGATI VIVEK RAUT
|
1825017WL084105
|
PRAGATI VIVEK RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824767
|
|
MRS PRAGATI VIVEKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24130320240734259
|
13/03/2024
|
VIVEK NARAYANRAO RAUT
|
1825017WL084105
|
VIVEK NARAYANRAO RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824813
|
|
RAUT VIVEK NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-349-002/311
(DAHELI)
|
1825017000NRG24130320240734264
|
13/03/2024
|
YOGITA GAJANAN WATILE
|
1825017WL084105
|
YOGITA GAJANAN WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824747
|
|
MISS YOGITA ASHOKRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-349-002/312
(DAHELI)
|
1825017000NRG24130320240734265
|
13/03/2024
|
Satish R.Watile
|
1825017WL084105
|
Satish R.Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824765
|
|
MR SATISH RAMESHRAO VATILE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24130320240733267
|
13/03/2024
|
Ravindra Tumram
|
1825017WL084019
|
Ravindra Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824781
|
|
MR RAVINDRA LAXMANRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24130320240733280
|
13/03/2024
|
Dnyaneshwar Shelke
|
1825017WL084020
|
Dnyaneshwar Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824773
|
|
MR DNYANESHWAR SAKHARAM SHELKHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24130320240733269
|
13/03/2024
|
GAJANAN DNYANESHWAR SHLKE
|
1825017WL084019
|
GAJANAN DNYANESHWAR SHLKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824774
|
|
MR GAJANAN DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24130320240733281
|
13/03/2024
|
indira Shelke
|
1825017WL084020
|
indira Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824772
|
|
MRS INDIRA DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-450-001/475
(KOLAMBI)
|
1825017000NRG24130320240736604
|
13/03/2024
|
suraj bhaurav kalaskar
|
1825017WL084304
|
suraj bhaurav kalaskar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824750
|
|
MR SURAJ BHAURAO KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24130320240735120
|
13/03/2024
|
Mangala S Pawar
|
1825017WL084168
|
Mangala S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824755
|
|
Mangala Santosh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24130320240735119
|
13/03/2024
|
Santosh S Pawar
|
1825017WL084168
|
Santosh S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824770
|
|
Santosh Shamsundar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
YAVATMAL
|
MH-25-017-252-001/262
(BARADTANDA)
|
1825017000NRG24130320240735121
|
13/03/2024
|
Venu S Pawar
|
1825017WL084168
|
Venu S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824761
|
|
YENUBAI SHAYAMSUNDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24130320240734832
|
13/03/2024
|
GANESH KESHWAV WARATE
|
1825017WL084149
|
GANESH KESHWAV WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824749
|
|
GANESH KESHVRAO VARATHE & PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24130320240734833
|
13/03/2024
|
PRAMILA GANESH WARATE
|
1825017WL084149
|
PRAMILA GANESH WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824782
|
|
PREMILA GANESH WARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24130320240734834
|
13/03/2024
|
PANDURANG D CHAPEKAR
|
1825017WL084149
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824748
|
|
PANDURANG DATTA CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24130320240734839
|
13/03/2024
|
devidas
|
1825017WL084149
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824745
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24130320240735129
|
13/03/2024
|
manjusha
|
1825017WL084168
|
manjusha
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824746
|
|
Mrs. Manjusha Devidas Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-450-001/374
(KOLAMBI)
|
1825017000NRG24130320240736612
|
13/03/2024
|
GAJANAN CHAMPATRAO SAHARE
|
1825017WL084305
|
GAJANAN CHAMPATRAO SAHARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824802
|
|
SAHARE RANI G(APK) GAJANAN C SAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-391-001/660
(AKOLA BAZAR)
|
1825017000NRG24130320240734810
|
13/03/2024
|
GAJANAN CHANDRABHAN BHOYAR
|
1825017WL084145
|
GAJANAN CHANDRABHAN BHOYAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824832
|
|
GAJANAN CHANDRBHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/956
(AKOLA BAZAR)
|
1825017000NRG24130320240734816
|
13/03/2024
|
CHAYA RAM KOTRANGE
|
1825017WL084145
|
CHAYA RAM KOTRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824831
|
|
Mrs. Chhaya Ram Kotrange
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
YAVATMAL
|
MH-25-017-391-001/956
(AKOLA BAZAR)
|
1825017000NRG24130320240734815
|
13/03/2024
|
RAM GULABRAO KOTRANGE
|
1825017WL084145
|
RAM GULABRAO KOTRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824830
|
|
RAM GULAB CHHAYA RAM KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-391-001/977
(AKOLA BAZAR)
|
1825017000NRG24130320240735130
|
13/03/2024
|
ARCHANA PRAVIN MOGARE
|
1825017WL084168
|
ARCHANA PRAVIN MOGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824833
|
|
ARCHANA PRAVIN MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-450-001/124
(KOLAMBI)
|
1825017000NRG24130320240736609
|
13/03/2024
|
subhash bhimrao umate
|
1825017WL084305
|
subhash bhimrao umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824834
|
|
SUBHASH BHIMRAO UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-450-001/163
(KOLAMBI)
|
1825017000NRG24130320240736601
|
13/03/2024
|
mukinda Natthu rajne
|
1825017WL084304
|
mukinda Natthu rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824835
|
|
MUKINDA NATTHU RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-450-001/163
(KOLAMBI)
|
1825017000NRG24130320240736602
|
13/03/2024
|
sadhna
|
1825017WL084304
|
sadhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824836
|
|
SADHANA MUKUNDI RAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-450-001/225
(KOLAMBI)
|
1825017000NRG24130320240736611
|
13/03/2024
|
seema suresh tarwatkar
|
1825017WL084305
|
seema suresh tarwatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824838
|
|
Seema Suresh Taravatkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
YAVATMAL
|
MH-25-017-450-001/225
(KOLAMBI)
|
1825017000NRG24130320240736610
|
13/03/2024
|
suresh dadarao tarwatkar
|
1825017WL084305
|
suresh dadarao tarwatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824837
|
|
TARVATKAR SURESH BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-349-002/1232
(DAHELI)
|
1825017000NRG24130320240734254
|
13/03/2024
|
RAJDIP DEVIDASJI WATILE
|
1825017WL084105
|
RAJDIP DEVIDASJI WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824730
|
|
MR RAJDIP DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-349-002/294
(DAHELI)
|
1825017000NRG24130320240734261
|
13/03/2024
|
GAJANAN NARAYAN RAUT
|
1825017WL084105
|
GAJANAN NARAYAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824731
|
|
GAJANAN NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-349-002/294
(DAHELI)
|
1825017000NRG24130320240734262
|
13/03/2024
|
SMITATAI GAJANAN RAUT
|
1825017WL084105
|
SMITATAI GAJANAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824732
|
|
SMITATAI GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-425-001/472
(RAM NAGAR)
|
1825017000NRG24130320240734492
|
13/03/2024
|
GAJANAN BAJIRAO CHOUDHARI
|
1825017WL084120
|
GAJANAN BAJIRAO CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824733
|
|
GAJANAN BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182637
|
182637
|
|
|
|
|
|
|
|