|
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-25-017-323-001/529
(YELABARA)
|
1825017000NRG24120220240631694
|
12/02/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL074381
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626537
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/35
(BHARI)
|
1825017000NRG24120220240633559
|
12/02/2024
|
KOUSAL RAMRAO KUMARE
|
1825017WL074535
|
KOUSAL RAMRAO KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626547
|
|
KAUSAL RAMRAO KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24120220240633560
|
12/02/2024
|
SANJAY RAMRAO KUMBHARE
|
1825017WL074535
|
SANJAY RAMRAO KUMBHARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626546
|
|
SANJAY RAMRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24120220240633561
|
12/02/2024
|
SUREKHA SANJAY KUMARE
|
1825017WL074535
|
SUREKHA SANJAY KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626548
|
|
MRS SURAKHA SANJAY KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24120220240631692
|
12/02/2024
|
ARUN KISAN THAKARE
|
1825017WL074381
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626527
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017266NRG24120220240632665
|
12/02/2024
|
VAISHALI CHETAN GAWANDE
|
1825017WL074461
|
VAISHALI CHETAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626642
|
|
MISS VAISHALI ONKAR UDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017266NRG24120220240632668
|
12/02/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL074461
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626644
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24120220240631703
|
12/02/2024
|
PRACHI PRAFUL GAWANDE
|
1825017WL074381
|
PRACHI PRAFUL GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626641
|
|
Mrs. Prachi Praful Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24120220240633545
|
12/02/2024
|
SNEHA SHANKAR TALMALE
|
1825017WL074533
|
SNEHA SHANKAR TALMALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626597
|
|
Miss. SNEHA SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-263-001/168
(LONI)
|
1825017000NRG24120220240631729
|
12/02/2024
|
Chandraprakash R Kanande
|
1825017WL074384
|
Chandraprakash R Kanande
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626559
|
|
CHANDRAPRAKASH RAMDAS KANANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24120220240633471
|
12/02/2024
|
Ranjit Pawar
|
1825017WL074524
|
Ranjit Pawar
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626545
|
|
Mr. RANJIT BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24120220240631700
|
12/02/2024
|
SANTOSH KISAN PENDOR
|
1825017WL074381
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626640
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24120220240633541
|
12/02/2024
|
SHRIKRUSHNA RAMALU ATRAM
|
1825017WL074533
|
SHRIKRUSHNA RAMALU ATRAM
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626639
|
|
SHRIKRUSHNA RAMALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24120220240633546
|
12/02/2024
|
SHIVAM SHANKAR TALMALE
|
1825017WL074533
|
SHIVAM SHANKAR TALMALE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626656
|
|
Master SHIVAM SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-203-001/645
(MANGRUL)
|
1825017000NRG24120220240631520
|
12/02/2024
|
SANGITA BHASKAR JACHAK
|
1825017WL074362
|
SANGITA BHASKAR JACHAK
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626590
|
|
SANGITA BHASKAR JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24120220240633587
|
12/02/2024
|
hari
|
1825017WL074538
|
hari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626529
|
|
Mr. HARI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24120220240633391
|
12/02/2024
|
meera
|
1825017WL074518
|
meera
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240626533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/106
(WARZADI)
|
1825017000NRG24120220240633392
|
12/02/2024
|
raju namdev pawar
|
1825017WL074518
|
raju namdev pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626571
|
|
RAJU NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/106
(WARZADI)
|
1825017000NRG24120220240633393
|
12/02/2024
|
Sunita Raju Pawar
|
1825017WL074518
|
Sunita Raju Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626599
|
|
Mrs. SUNITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24120220240633570
|
12/02/2024
|
Kunal Vinod Pawar
|
1825017WL074536
|
Kunal Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626600
|
|
KUNAL VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24120220240633590
|
12/02/2024
|
lalita
|
1825017WL074538
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626528
|
|
Mrs. LALITA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24120220240633589
|
12/02/2024
|
vinod
|
1825017WL074538
|
vinod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626525
|
|
Mr. VINOD DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/18
(WARZADI)
|
1825017000NRG24120220240633571
|
12/02/2024
|
vanita motidas chavhan
|
1825017WL074536
|
vanita motidas chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626564
|
|
MR MOTIDAS KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/203
(WARZADI)
|
1825017000NRG24120220240632248
|
12/02/2024
|
Fulsing N Jadho
|
1825017WL074430
|
Fulsing N Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626532
|
|
Mr. DULSINGH NARAYAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/222
(WARZADI)
|
1825017000NRG24120220240633521
|
12/02/2024
|
Sharad Wane
|
1825017WL074530
|
Sharad Wane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626598
|
|
SHARD BHARTARI WANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/23
(WARZADI)
|
1825017000NRG24120220240633396
|
12/02/2024
|
ramesh
|
1825017WL074518
|
ramesh
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626523
|
|
Mr. RAMESH KAWADU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24120220240633594
|
12/02/2024
|
ganesh ambadas bonde
|
1825017WL074538
|
ganesh ambadas bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626531
|
|
GANESH AMBADAS BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/3
(WARZADI)
|
1825017000NRG24120220240633523
|
12/02/2024
|
ranjana ganesh bonde
|
1825017WL074530
|
ranjana ganesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626626
|
|
RANJANAGANESHBONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/40
(WARZADI)
|
1825017000NRG24120220240633397
|
12/02/2024
|
mohan
|
1825017WL074518
|
mohan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626566
|
|
MOHAN KISAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/47
(WARZADI)
|
1825017000NRG24120220240632249
|
12/02/2024
|
seshrao n jadhao
|
1825017WL074430
|
seshrao n jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626557
|
|
SHESHRAO NARAYANRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/719
(WARZADI)
|
1825017000NRG24120220240633572
|
12/02/2024
|
DADARAO
|
1825017WL074536
|
DADARAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626549
|
|
DADARAO KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/722
(WARZADI)
|
1825017000NRG24120220240633573
|
12/02/2024
|
Sujal
|
1825017WL074536
|
Sujal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626601
|
|
Mr. PANKAJ MADHUKAR KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/81
(WARZADI)
|
1825017000NRG24120220240633575
|
12/02/2024
|
bhiku manji pawar
|
1825017WL074536
|
bhiku manji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626534
|
|
Mr. BHIKU MANJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24120220240632252
|
12/02/2024
|
KAILAS VASANTA RATHOD
|
1825017WL074430
|
KAILAS VASANTA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626565
|
|
Mr. KAILAS WASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/830
(WARZADI)
|
1825017000NRG24120220240633555
|
12/02/2024
|
Vishnu Pralhad Kanteshwar
|
1825017WL074534
|
Vishnu Pralhad Kanteshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626586
|
|
Mr. VISHNU PRALHAD KANTESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/834
(WARZADI)
|
1825017000NRG24120220240633576
|
12/02/2024
|
suchita uraj lode
|
1825017WL074536
|
suchita uraj lode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626567
|
|
Mrs. SUCHITA YUVRAJ LODE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/841
(WARZADI)
|
1825017000NRG24120220240633577
|
12/02/2024
|
Suraj Sanjay Pawar
|
1825017WL074536
|
Suraj Sanjay Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626653
|
|
SURAJ SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/89
(WARZADI)
|
1825017000NRG24120220240633578
|
12/02/2024
|
ARUN DOMA JADHAV
|
1825017WL074536
|
ARUN DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626573
|
|
Mr. ARUN DOMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24120220240633484
|
12/02/2024
|
janabai ade
|
1825017WL074526
|
janabai ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626526
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24120220240633483
|
12/02/2024
|
premdas ade
|
1825017WL074526
|
premdas ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626524
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24120220240631706
|
12/02/2024
|
Jyoti Mohan Rathod
|
1825017WL074382
|
Jyoti Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240626585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24120220240631705
|
12/02/2024
|
MOHAN KESHAV RATHOD
|
1825017WL074382
|
MOHAN KESHAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626554
|
|
Mrs. JYOTI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-451-001/165
(KHAIRGAON)
|
1825017000NRG24120220240633485
|
12/02/2024
|
PRAKASH SITARAM ADE
|
1825017WL074526
|
PRAKASH SITARAM ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626576
|
|
Mr. PRAKASH SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-451-001/170
(KHAIRGAON)
|
1825017000NRG24120220240631707
|
12/02/2024
|
Parubai Yadavrao Jadhao
|
1825017WL074382
|
Parubai Yadavrao Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626643
|
|
Mrs. PARBATABAI YADAVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24120220240631708
|
12/02/2024
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL074382
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626570
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24120220240631709
|
12/02/2024
|
SHALINI RAMESHWAR JADHAV
|
1825017WL074382
|
SHALINI RAMESHWAR JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626645
|
|
Mrs. SHALINI RAMESHWAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24120220240631710
|
12/02/2024
|
PANDURANG YADAVRAO JADHAV
|
1825017WL074382
|
PANDURANG YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626553
|
|
Mr. PANDURANG YADAVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24120220240631713
|
12/02/2024
|
Bandu Y Jadhav
|
1825017WL074382
|
Bandu Y Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626569
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24120220240631714
|
12/02/2024
|
Lalita B Jadhav
|
1825017WL074382
|
Lalita B Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626592
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24120220240633487
|
12/02/2024
|
Kishor Lekchand Pawar
|
1825017WL074526
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626522
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-451-001/73
(KHAIRGAON)
|
1825017000NRG24120220240631715
|
12/02/2024
|
Asha Gulab Jadhao
|
1825017WL074382
|
Asha Gulab Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626623
|
|
Mrs. ASHA GULAB JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24120220240633489
|
12/02/2024
|
MANOHAR SHESRAO RATHOD
|
1825017WL074526
|
MANOHAR SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626530
|
|
Mr. MANOHAR SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24120220240633490
|
12/02/2024
|
SANGITA MANOHAR RATHOD
|
1825017WL074526
|
SANGITA MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626558
|
|
Mrs. SANGITA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017000NRG24120220240633491
|
12/02/2024
|
KIRAN SHESRAO RATHOD
|
1825017WL074526
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626568
|
|
KIRAN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-263-001/143
(LONI)
|
1825017000NRG24120220240631728
|
12/02/2024
|
Shanta S Khartade
|
1825017WL074384
|
Shanta S Khartade
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626575
|
|
SHANTA SIDHARTH KARTADE [F]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017000NRG24120220240631734
|
12/02/2024
|
SADANAD RAMCHNDRA KAMBLE
|
1825017WL074384
|
SADANAD RAMCHNDRA KAMBLE
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626561
|
|
Mr. SADANAND RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-206-001/397
(BOTH BODAN)
|
1825017000NRG24120220240633461
|
12/02/2024
|
ANKHUSH
|
1825017WL074523
|
ANKHUSH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626509
|
|
ANKUSH SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-206-001/696
(BOTH BODAN)
|
1825017000NRG24120220240633464
|
12/02/2024
|
Soni Pawar
|
1825017WL074523
|
Soni Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626508
|
|
SONI BABULAL PAWAR
|
CANARA BANK(508532)
|
|
59
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017266NRG24120220240632891
|
12/02/2024
|
kawdu shesharao jadhav
|
1825017WL074479
|
kawdu shesharao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626510
|
|
Mr. KAWADU SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017266NRG24120220240632892
|
12/02/2024
|
Vijayatai Kawdu jadhav
|
1825017WL074479
|
Vijayatai Kawdu jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626511
|
|
JADHAV VIJAYATAI AND JADHAV KADU S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-344-002/334
(DHANORA)
|
1825017266NRG24120220240632865
|
12/02/2024
|
UJWALA SACIN WARTI
|
1825017WL074476
|
UJWALA SACIN WARTI
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626518
|
|
MRS UJWALA SACHIN WARTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24120220240631695
|
12/02/2024
|
gajanan
|
1825017WL074381
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626512
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-413-001/752
(WARZADI)
|
1825017000NRG24120220240633524
|
12/02/2024
|
Ahemad Mahamad
|
1825017WL074530
|
Ahemad Mahamad
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626514
|
|
SHAIKH AHAMAD SHAIKH MOHAMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-451-001/167
(KHAIRGAON)
|
1825017000NRG24120220240633486
|
12/02/2024
|
SITARAM RUPLA AADE
|
1825017WL074526
|
SITARAM RUPLA AADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626513
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-403-002/172
(BORI GOSAVI)
|
1825017000NRG24120220240631495
|
12/02/2024
|
sandya puri
|
1825017WL074358
|
sandya puri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626515
|
|
SANDHYA SANJAY PURI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-403-002/172
(BORI GOSAVI)
|
1825017000NRG24120220240631494
|
12/02/2024
|
sanjay puri
|
1825017WL074358
|
sanjay puri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626516
|
|
SANJAY SHANKAR PURI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24120220240631702
|
12/02/2024
|
Praful Gawande
|
1825017WL074381
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626517
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-203-001/321
(MANGRUL)
|
1825017000NRG24120220240631512
|
12/02/2024
|
NAMDEV VITTHAL GAWANDE
|
1825017WL074362
|
NAMDEV VITTHAL GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626555
|
|
Mr. NAMDEO VITTHALRAO GAWANDE
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-203-001/424
(MANGRUL)
|
1825017000NRG24120220240631513
|
12/02/2024
|
SHARDA NIMBALKAR
|
1825017WL074362
|
SHARDA NIMBALKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626619
|
|
Mr. JIVAN SUBHASH NIMBALKAR
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-203-001/425
(MANGRUL)
|
1825017000NRG24120220240631514
|
12/02/2024
|
GAJANAN RAMCHANDRA JACHAK
|
1825017WL074362
|
GAJANAN RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626587
|
|
GAJANAN RAMCHANDRA /SHOBA JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017000NRG24120220240631516
|
12/02/2024
|
KAJAL PRAKASH JACHAK
|
1825017WL074362
|
KAJAL PRAKASH JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626588
|
|
KAJAL SANJAYRAO BHONDE
|
BANK OF INDIA(508505)
|
|
72
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017000NRG24120220240631515
|
12/02/2024
|
PRAKASH RAMCHANDRA JACHAK
|
1825017WL074362
|
PRAKASH RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626617
|
|
JACHAK LILABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-203-001/429
(MANGRUL)
|
1825017000NRG24120220240631517
|
12/02/2024
|
Reshma Mohan Jachak
|
1825017WL074362
|
Reshma Mohan Jachak
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626647
|
|
RESHMA MOHAN JACHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
YAVATMAL
|
MH-25-017-403-002/127
(BORI GOSAVI)
|
1825017000NRG24120220240632510
|
12/02/2024
|
DNYANESHWAR SALAI JADHAO
|
1825017WL074445
|
DNYANESHWAR SALAI JADHAO
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626635
|
|
SUMAN S JADHAV AND DHYANESHWAR S JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-403-002/743
(BORI GOSAVI)
|
1825017000NRG24120220240631497
|
12/02/2024
|
GANESH BHIMRAO CHAHANDE
|
1825017WL074358
|
GANESH BHIMRAO CHAHANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626620
|
|
MR GANESH BHIMRAV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-403-002/778
(BORI GOSAVI)
|
1825017000NRG24120220240631499
|
12/02/2024
|
Dipa Santosh Chahande
|
1825017WL074358
|
Dipa Santosh Chahande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626622
|
|
DIPALI SANTOSH CHAHANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
YAVATMAL
|
MH-25-017-403-002/778
(BORI GOSAVI)
|
1825017000NRG24120220240631498
|
12/02/2024
|
Santosh Mahadev Chahande
|
1825017WL074358
|
Santosh Mahadev Chahande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626621
|
|
Mr. SANTOSH MAHADEV CHAHANDE
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-403-002/78
(BORI GOSAVI)
|
1825017000NRG24120220240631500
|
12/02/2024
|
Wanita Puram
|
1825017WL074358
|
Wanita Puram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626655
|
|
WANITA WASNTRAO PURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24120220240632406
|
12/02/2024
|
MADHAV BAPURAV RATOD
|
1825017WL074438
|
MADHAV BAPURAV RATOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626572
|
|
MADHAVRAO BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24120220240632407
|
12/02/2024
|
Bhaskar Narayan Rathod
|
1825017WL074438
|
Bhaskar Narayan Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626628
|
|
NARAYAN R RATHOD AND BHASKAR NARAYANJ R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-263-001/436
(LONI)
|
1825017266NRG24120220240632890
|
12/02/2024
|
Lavkush K Jadhav
|
1825017WL074479
|
Lavkush K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626624
|
|
MR LAVKUSH KAWADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-344-002/137
(DHANORA)
|
1825017266NRG24120220240632863
|
12/02/2024
|
SUDHAKAR GOPAL GHODE
|
1825017WL074476
|
SUDHAKAR GOPAL GHODE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626618
|
|
GHODE SUDHAKAR GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-344-002/334
(DHANORA)
|
1825017266NRG24120220240632864
|
12/02/2024
|
SACHIN VISHNU WARTI
|
1825017WL074476
|
SACHIN VISHNU WARTI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626652
|
|
VARATHI SACHIN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-413-001/103
(WARZADI)
|
1825017000NRG24120220240633517
|
12/02/2024
|
narmada maroti jadhov
|
1825017WL074530
|
narmada maroti jadhov
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626630
|
|
NARMADA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24120220240633591
|
12/02/2024
|
Manoj B Jadhav
|
1825017WL074538
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626629
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
YAVATMAL
|
MH-25-017-413-001/79
(WARZADI)
|
1825017000NRG24120220240633574
|
12/02/2024
|
Vinod D Injapade
|
1825017WL074536
|
Vinod D Injapade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626610
|
|
Mr. VINOD DATTUJI ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-413-001/209
(WARZADI)
|
1825017000NRG24120220240633395
|
12/02/2024
|
Bhopindra M Bonde
|
1825017WL074518
|
Bhopindra M Bonde
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626627
|
|
Mr. BHOPENDRA MAHADEO BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
YAVATMAL
|
MH-25-017-413-001/231
(WARZADI)
|
1825017000NRG24120220240633522
|
12/02/2024
|
Kusum R Bonde
|
1825017WL074530
|
Kusum R Bonde
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626606
|
|
Mrs. Kusum Ravindra Bonde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24120220240633468
|
12/02/2024
|
gita v pawar
|
1825017WL074523
|
gita v pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626551
|
|
MRS GITA VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24120220240633467
|
12/02/2024
|
vasanta b pawar
|
1825017WL074523
|
vasanta b pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626550
|
|
VASANTA B & GITA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24120220240631732
|
12/02/2024
|
Shrikant Devidas Kanande
|
1825017WL074384
|
Shrikant Devidas Kanande
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626574
|
|
MR SHRIKANT DEVIDAS KANANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24120220240632410
|
12/02/2024
|
GANESH BHASHKAR RATHOD
|
1825017WL074438
|
GANESH BHASHKAR RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626596
|
|
MR GANESH BHASKAR BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24120220240632409
|
12/02/2024
|
MAHESH BHASHKAR RATHOD
|
1825017WL074438
|
MAHESH BHASHKAR RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626595
|
|
MAHESH BHASKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24120220240631696
|
12/02/2024
|
Ramibai Gawande
|
1825017WL074381
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626579
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017266NRG24120220240632661
|
12/02/2024
|
Anil Pendor
|
1825017WL074461
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626581
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017266NRG24120220240632662
|
12/02/2024
|
Duraga G Gawande
|
1825017WL074461
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626556
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24120220240631697
|
12/02/2024
|
Mira Kulgunde
|
1825017WL074381
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626582
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24120220240631698
|
12/02/2024
|
SHUBHAM BALU HULGUNDE
|
1825017WL074381
|
SHUBHAM BALU HULGUNDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626583
|
|
MR SHUBHAM BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24120220240631699
|
12/02/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL074381
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626562
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017266NRG24120220240632663
|
12/02/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL074461
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626578
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017266NRG24120220240632664
|
12/02/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL074461
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626577
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24120220240631701
|
12/02/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL074381
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626580
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017266NRG24120220240632667
|
12/02/2024
|
YASH GOVINDRAO GAWANDE
|
1825017WL074461
|
YASH GOVINDRAO GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626584
|
|
YASH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-203-001/269
(MANGRUL)
|
1825017000NRG24120220240631511
|
12/02/2024
|
VIJAY VITTHAL KHERE
|
1825017WL074362
|
VIJAY VITTHAL KHERE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626591
|
|
DATTA SITARAM /VIJAY VITHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-203-001/430
(MANGRUL)
|
1825017000NRG24120220240631518
|
12/02/2024
|
NIKHIL GAJANANRAO JACHAK
|
1825017WL074362
|
NIKHIL GAJANANRAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626646
|
|
MR NIKHIL GAJANANRAO JACHAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-203-001/642
(MANGRUL)
|
1825017000NRG24120220240631519
|
12/02/2024
|
PRADIP BABARAO JACHAK
|
1825017WL074362
|
PRADIP BABARAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626589
|
|
JACHAK PRADIP BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-403-002/683
(BORI GOSAVI)
|
1825017000NRG24120220240631496
|
12/02/2024
|
PALLAVI JITESH INGALE
|
1825017WL074358
|
PALLAVI JITESH INGALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626634
|
|
Miss. PALLAVI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-403-003/923
(BORI GOSAVI)
|
1825017000NRG24120220240632413
|
12/02/2024
|
Rupesh dilip Aade
|
1825017WL074438
|
Rupesh dilip Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626649
|
|
MR RUPESH DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-206-001/233
(BOTH BODAN)
|
1825017000NRG24120220240633470
|
12/02/2024
|
JAIWANTI DASHRATH SOLANKE
|
1825017WL074524
|
JAIWANTI DASHRATH SOLANKE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626604
|
|
MRS JAIWANTI DASHARATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-206-001/711
(BOTH BODAN)
|
1825017000NRG24120220240633466
|
12/02/2024
|
NIRMALA SUKHDEO PAWAR
|
1825017WL074523
|
NIRMALA SUKHDEO PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626603
|
|
MRS NIRMALABAI SUKHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24120220240633544
|
12/02/2024
|
MADHURI SHANKAR TALMALE
|
1825017WL074533
|
MADHURI SHANKAR TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626602
|
|
SHANKAR DHARMAJI TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24120220240631733
|
12/02/2024
|
Swati S Kanande
|
1825017WL074384
|
Swati S Kanande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626560
|
|
SWATI SHRIKANT KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-413-001/18
(WARZADI)
|
1825017000NRG24120220240633394
|
12/02/2024
|
motidas k chavan
|
1825017WL074518
|
motidas k chavan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626563
|
|
MR MOTIDAS KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-413-001/848
(WARZADI)
|
1825017000NRG24120220240633525
|
12/02/2024
|
shekh afaroj shekh ahemad
|
1825017WL074530
|
shekh afaroj shekh ahemad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626605
|
|
MR AFROJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-413-001/89
(WARZADI)
|
1825017000NRG24120220240633579
|
12/02/2024
|
Manjusha Arun Jadhav
|
1825017WL074536
|
Manjusha Arun Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626654
|
|
MRS MANJUSHA ARUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24120220240631712
|
12/02/2024
|
MANISH PANDURANG JADHAV
|
1825017WL074382
|
MANISH PANDURANG JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626594
|
|
MANISH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24120220240631711
|
12/02/2024
|
NILESH PANDURANG JADHAO
|
1825017WL074382
|
NILESH PANDURANG JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626593
|
|
NILESH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017000NRG24120220240633488
|
12/02/2024
|
monoj rathod
|
1825017WL074526
|
monoj rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626552
|
|
Mr. MANOJ LAKHMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24120220240633469
|
12/02/2024
|
Gajanan B Chavan
|
1825017WL074524
|
Gajanan B Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240626612
|
|
GAJANAN B & SUNITA G CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24120220240633458
|
12/02/2024
|
Sumitra G Chavan
|
1825017WL074523
|
Sumitra G Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626613
|
|
Mrs. SUNITA GAJANAN CHAVAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24120220240633459
|
12/02/2024
|
shankar rathod
|
1825017WL074523
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626614
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-206-001/181
(BOTH BODAN)
|
1825017000NRG24120220240633460
|
12/02/2024
|
DNYANESHWAR BHAURAO SHELAKE
|
1825017WL074523
|
DNYANESHWAR BHAURAO SHELAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626659
|
|
DNYANESHWAR BHAURAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24120220240633462
|
12/02/2024
|
arun
|
1825017WL074523
|
arun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626611
|
|
ARUN CHANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24120220240633463
|
12/02/2024
|
ramkala
|
1825017WL074523
|
ramkala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626607
|
|
RAMKALA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24120220240633465
|
12/02/2024
|
Manisha Pawar
|
1825017WL074523
|
Manisha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626631
|
|
MANISHA RANJIT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-263-001/125
(LONI)
|
1825017266NRG24120220240632883
|
12/02/2024
|
Gajanan Kashinath Jadhav
|
1825017WL074478
|
Gajanan Kashinath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626615
|
|
GAJANAN KASHIRAM JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
YAVATMAL
|
MH-25-017-263-001/125
(LONI)
|
1825017266NRG24120220240632884
|
12/02/2024
|
Nisha Gajanan Jadhav
|
1825017WL074478
|
Nisha Gajanan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626609
|
|
NISHIA AND GAJANAN KASHIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017266NRG24120220240632889
|
12/02/2024
|
Harish G Rathod
|
1825017WL074479
|
Harish G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626625
|
|
HARISH GOVINDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24120220240631730
|
12/02/2024
|
RUDRANAT MADHUKAR KANANDE
|
1825017WL074384
|
RUDRANAT MADHUKAR KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626636
|
|
HRUDAYANATH MADHUKARRAO KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24120220240631731
|
12/02/2024
|
SHSHMA RUDRNAT KANANDE
|
1825017WL074384
|
SHSHMA RUDRNAT KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626637
|
|
Mrs. SUMATAI W/O HRUDAYNATH KANANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
YAVATMAL
|
MH-25-017-263-001/341
(LONI)
|
1825017266NRG24120220240632885
|
12/02/2024
|
SAVITA RAMDAS AGALDHARE
|
1825017WL074478
|
SAVITA RAMDAS AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626651
|
|
SAVITA RAMDAS AGALDHARE
|
BANK OF INDIA(508505)
|
|
132
|
YAVATMAL
|
MH-25-017-263-001/394
(LONI)
|
1825017266NRG24120220240632886
|
12/02/2024
|
JAYA VINOD AGLDHARE
|
1825017WL074478
|
JAYA VINOD AGLDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626650
|
|
JAYA VINOD AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017000NRG24120220240631735
|
12/02/2024
|
SONAL SADANAD KAMBLE
|
1825017WL074384
|
SONAL SADANAD KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626638
|
|
MRS SONAL SADANAND SADANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-263-001/430
(LONI)
|
1825017266NRG24120220240632888
|
12/02/2024
|
ARCHANA SUBASH WAGMARE
|
1825017WL074478
|
ARCHANA SUBASH WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626633
|
|
ARCHANA SUBHASH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-263-001/430
(LONI)
|
1825017266NRG24120220240632887
|
12/02/2024
|
SUBASH NARAYAN WAGMARE
|
1825017WL074478
|
SUBASH NARAYAN WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626632
|
|
SUBHASH NARAYAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24120220240631693
|
12/02/2024
|
Ranjana A. Thakare
|
1825017WL074381
|
Ranjana A. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626608
|
|
RANJANA ARUN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24120220240633543
|
12/02/2024
|
PARVATI VASANTA JADHAV
|
1825017WL074533
|
PARVATI VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626658
|
|
MS PARVATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24120220240633542
|
12/02/2024
|
VASANTA RAJARAM JADHAV
|
1825017WL074533
|
VASANTA RAJARAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626657
|
|
VASANTA R & P-ARVATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-459-001/950
(KINHI)
|
1825017000NRG24120220240633547
|
12/02/2024
|
SHAMRAO PUNAJI SAPODE
|
1825017WL074533
|
SHAMRAO PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626648
|
|
SHYAMRAO PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-451-001/114
(KHAIRGAON)
|
1825017000NRG24120220240631704
|
12/02/2024
|
Shankar
|
1825017WL074382
|
Shankar
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626616
|
|
Mr. SHANKAR SOMALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017266NRG24120220240632660
|
12/02/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL074461
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626536
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017266NRG24120220240632666
|
12/02/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL074461
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626535
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-403-002/718
(BORI GOSAVI)
|
1825017000NRG24120220240632405
|
12/02/2024
|
PRAMILA RAMRAO RATHOD
|
1825017WL074438
|
PRAMILA RAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626543
|
|
PREMILA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-403-002/718
(BORI GOSAVI)
|
1825017000NRG24120220240632404
|
12/02/2024
|
RAMRAO NARAYAN RATHOD
|
1825017WL074438
|
RAMRAO NARAYAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626542
|
|
RAMRAO NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24120220240632408
|
12/02/2024
|
KANTA BHASHKAR RATHOD
|
1825017WL074438
|
KANTA BHASHKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626544
|
|
KANTABAI BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-403-003/638
(BORI GOSAVI)
|
1825017000NRG24120220240632411
|
12/02/2024
|
KIRAN BHASHKAR RATHOD
|
1825017WL074438
|
KIRAN BHASHKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626541
|
|
KIRAN BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-403-003/833
(BORI GOSAVI)
|
1825017000NRG24120220240632412
|
12/02/2024
|
Harish Dnyaneshwar Rathod
|
1825017WL074438
|
Harish Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626540
|
|
HARISH DNYNESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24120220240633558
|
12/02/2024
|
lakshman kailash chavhan
|
1825017WL074534
|
lakshman kailash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626520
|
|
LAKSHAMAN KAYLASH CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-413-001/849
(WARZADI)
|
1825017000NRG24120220240633596
|
12/02/2024
|
Abhishek Raju Jadhav
|
1825017WL074538
|
Abhishek Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626538
|
|
ABHISHEK RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-413-001/849
(WARZADI)
|
1825017000NRG24120220240633597
|
12/02/2024
|
Jivan Raju Jadhav
|
1825017WL074538
|
Jivan Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626539
|
|
JEEVAN RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-459-001/1064
(KINHI)
|
1825017000NRG24120220240633539
|
12/02/2024
|
DINESH YENDARWADI
|
1825017WL074533
|
DINESH YENDARWADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626519
|
|
DINESH MANOHAR YENDARWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-459-001/1093
(KINHI)
|
1825017000NRG24120220240633540
|
12/02/2024
|
ANNAPURNA B KASARKAR
|
1825017WL074533
|
ANNAPURNA B KASARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626521
|
|
ANNAPURNA BALIRAM KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251706
|
251706
|
|
|
|
|
|
|
|