|
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-25-017-456-001/342
(CHAPDOH)
|
1825017000NRG24240320240790774
|
25/03/2024
|
SUREKHA SUBHASH KHATARE
|
1825017WL089370
|
SUREKHA SUBHASH KHATARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074371
|
|
SUREKHA SUBHASH KHAT
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-457-001/252115
(BORGAON)
|
1825017000NRG24240320240790560
|
25/03/2024
|
Bebi Raghunath Madavi
|
1825017WL089337
|
Bebi Raghunath Madavi
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074370
|
|
BEBIBAI RAGHUNATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-457-001/252275
(BORGAON)
|
1825017000NRG24240320240790562
|
25/03/2024
|
Rutuja Vaibhav Madavi
|
1825017WL089337
|
Rutuja Vaibhav Madavi
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074506
|
|
Rutuja Vaibhav Madavi
|
INDUSIND BANK(607189)
|
|
4
|
YAVATMAL
|
MH-25-017-457-001/252275
(BORGAON)
|
1825017000NRG24240320240790561
|
25/03/2024
|
Vaibhav Raghunath Madavi
|
1825017WL089337
|
Vaibhav Raghunath Madavi
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074369
|
|
VAIBHAV RAGHUNATH MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-213-001/136
(GHODKHINDI)
|
1825017000NRG24240320240790735
|
25/03/2024
|
NILKANT D WAGMARE
|
1825017WL089357
|
NILKANT D WAGMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074384
|
|
Mr. NILKANTH DOMAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-213-002/100413
(GHODKHINDI)
|
1825017000NRG24240320240790741
|
25/03/2024
|
SUNANDA KAILAS JADHAV
|
1825017WL089358
|
SUNANDA KAILAS JADHAV
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074393
|
|
JADHAV SUNANDA KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-457-001/89
(BORGAON)
|
1825017000NRG24240320240790565
|
25/03/2024
|
KISAN BABARAV MESHRAM
|
1825017WL089338
|
KISAN BABARAV MESHRAM
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074386
|
|
KISAN BABARAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/28
(GHODKHINDI)
|
1825017000NRG24240320240790749
|
25/03/2024
|
SULOCHANA GAJANAN HAGONE
|
1825017WL089361
|
SULOCHANA GAJANAN HAGONE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074495
|
|
Mrs. SULOCHANA GAJANAN HAGONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-213-002/100377
(GHODKHINDI)
|
1825017000NRG24240320240790744
|
25/03/2024
|
Krushna Rathod
|
1825017WL089359
|
Krushna Rathod
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074392
|
|
Mr. KRUSHNA VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-213-002/100390
(GHODKHINDI)
|
1825017000NRG24240320240790753
|
25/03/2024
|
MAHADEO KISAN ADE
|
1825017WL089362
|
MAHADEO KISAN ADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074385
|
|
Mr. MAHADEV KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-213-002/100391
(GHODKHINDI)
|
1825017000NRG24240320240790750
|
25/03/2024
|
GANESH PANJAB TURI
|
1825017WL089361
|
GANESH PANJAB TURI
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074395
|
|
Mr. GANESH PANJABRAO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-213-002/263
(GHODKHINDI)
|
1825017000NRG24240320240790742
|
25/03/2024
|
viday
|
1825017WL089358
|
viday
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074380
|
|
Mrs. VIDHYA GOVINDA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAVATMAL
|
MH-25-017-213-002/60
(GHODKHINDI)
|
1825017000NRG24240320240790746
|
25/03/2024
|
RUPALI VILAS RATHOD
|
1825017WL089359
|
RUPALI VILAS RATHOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074499
|
|
Mrs. RUPALI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-213-001/100405
(GHODKHINDI)
|
1825017000NRG24240320240790751
|
25/03/2024
|
Sachin V Mohod
|
1825017WL089362
|
Sachin V Mohod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074484
|
|
Mr. SACHIN VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-213-001/105
(GHODKHINDI)
|
1825017000NRG24240320240790754
|
25/03/2024
|
Shantabai Laxman Turi
|
1825017WL089363
|
Shantabai Laxman Turi
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074391
|
|
Mrs. SHANTIBAI LAXMAN TURI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-213-001/159
(GHODKHINDI)
|
1825017000NRG24240320240790748
|
25/03/2024
|
Bharat K Hagare
|
1825017WL089361
|
Bharat K Hagare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074479
|
|
Mr. BHARAT KISAN HAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YAVATMAL
|
MH-25-017-213-001/6
(GHODKHINDI)
|
1825017000NRG24240320240790740
|
25/03/2024
|
nita bharat hagare
|
1825017WL089358
|
nita bharat hagare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074377
|
|
Mrs. NEETA BHARAT HAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-213-002/100410
(GHODKHINDI)
|
1825017000NRG24240320240790738
|
25/03/2024
|
Jana Kashinath Chavhan
|
1825017WL089357
|
Jana Kashinath Chavhan
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074394
|
|
Mrs. JANABAI KASHIRAM CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-456-001/209
(CHAPDOH)
|
1825017000NRG24240320240790764
|
25/03/2024
|
KAILAS RAJU DOKADE
|
1825017WL089367
|
KAILAS RAJU DOKADE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074399
|
|
KAILAS RAMU DOKDE
|
CANARA BANK(508532)
|
|
20
|
YAVATMAL
|
MH-25-017-456-001/209
(CHAPDOH)
|
1825017000NRG24240320240790765
|
25/03/2024
|
NIKITA KAILAS DOKDE
|
1825017WL089367
|
NIKITA KAILAS DOKDE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074400
|
|
NIKITA KAILAS DOKDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-209-001/1078
(TIWSA)
|
1825017000NRG24240320240790576
|
25/03/2024
|
Jaykumar Ashok Fupare
|
1825017WL089340
|
Jaykumar Ashok Fupare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074416
|
|
JAYKUMAR ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-209-001/1090
(TIWSA)
|
1825017000NRG24240320240790798
|
25/03/2024
|
USHA RANJIT RATHOD
|
1825017WL089380
|
USHA RANJIT RATHOD
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074445
|
|
Mrs. USHA RANJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-209-001/1097
(TIWSA)
|
1825017000NRG24240320240790790
|
25/03/2024
|
SHIVLAL FULSING RATHOD
|
1825017WL089376
|
SHIVLAL FULSING RATHOD
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074491
|
|
Mr. Shivlal Fulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-209-001/342
(TIWSA)
|
1825017000NRG24240320240790796
|
25/03/2024
|
Arvind Uttam Jadhav
|
1825017WL089378
|
Arvind Uttam Jadhav
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074450
|
|
Mr. ARVIND UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24240320240790575
|
25/03/2024
|
ASHVINI RAJU RATHUD
|
1825017WL089339
|
ASHVINI RAJU RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074381
|
|
MRS ASHWINI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24240320240790574
|
25/03/2024
|
RAJU ATHMARAM RATHUD
|
1825017WL089339
|
RAJU ATHMARAM RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074389
|
|
RAJU ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-209-001/880
(TIWSA)
|
1825017000NRG24240320240790804
|
25/03/2024
|
Durga Rathod
|
1825017WL089383
|
Durga Rathod
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074436
|
|
Mrs. DURGA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24240320240790725
|
25/03/2024
|
REKHA INDRAJIT JADHAV
|
1825017WL089355
|
REKHA INDRAJIT JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074435
|
|
MS REKHA INDRAJIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-456-001/344
(CHAPDOH)
|
1825017000NRG24240320240790778
|
25/03/2024
|
DURGA VILAS MORKAR
|
1825017WL089372
|
DURGA VILAS MORKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074441
|
|
Mrs. DURGA VILAS MORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/1157
(AKOLA BAZAR)
|
1825017000NRG24240320240790535
|
25/03/2024
|
NANDA GOPAL CHAUDHARI
|
1825017WL089329
|
NANDA GOPAL CHAUDHARI
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074425
|
|
NANDA GOPAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/118
(AKOLA BAZAR)
|
1825017000NRG24240320240790536
|
25/03/2024
|
Kavita P.Chawdhari
|
1825017WL089329
|
Kavita P.Chawdhari
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074410
|
|
Mrs. KAVITA PANDURANG CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/135
(AKOLA BAZAR)
|
1825017000NRG24240320240790549
|
25/03/2024
|
Devarao P.Pachpute
|
1825017WL089333
|
Devarao P.Pachpute
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074411
|
|
Mr. DEVRAO PUJARAM PACHPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/135
(AKOLA BAZAR)
|
1825017000NRG24240320240790550
|
25/03/2024
|
Vimal D.Pachaput
|
1825017WL089333
|
Vimal D.Pachaput
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074412
|
|
Mr. DEVRAO PUJARAM PACHPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/178
(AKOLA BAZAR)
|
1825017000NRG24240320240790539
|
25/03/2024
|
mangala waghade
|
1825017WL089330
|
mangala waghade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074414
|
|
MANGALA VITTHAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/178
(AKOLA BAZAR)
|
1825017000NRG24240320240790538
|
25/03/2024
|
vitthal waghade
|
1825017WL089330
|
vitthal waghade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074406
|
|
Mr. VITTAL DADARAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/207
(AKOLA BAZAR)
|
1825017000NRG24240320240790553
|
25/03/2024
|
Kundlik Haribhau Karluke
|
1825017WL089334
|
Kundlik Haribhau Karluke
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074402
|
|
Mr. PUNDLIK HARIBHAU KARLUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/207
(AKOLA BAZAR)
|
1825017000NRG24240320240790554
|
25/03/2024
|
Pushpa Kudnlik Karlule
|
1825017WL089334
|
Pushpa Kudnlik Karlule
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074403
|
|
Pushpa Kudnlik Karlule
|
INDUSIND BANK(607189)
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/255
(AKOLA BAZAR)
|
1825017000NRG24240320240790551
|
25/03/2024
|
kalavati manikrao shivankar
|
1825017WL089333
|
kalavati manikrao shivankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074423
|
|
Kalavati Manikrao Shivankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/292
(AKOLA BAZAR)
|
1825017000NRG24240320240790529
|
25/03/2024
|
SUMITRA RAMESH MADAVI
|
1825017WL089327
|
SUMITRA RAMESH MADAVI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074420
|
|
Mrs. SUMITRA RAMESH MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-391-001/37
(AKOLA BAZAR)
|
1825017000NRG24240320240790552
|
25/03/2024
|
DILIP RAMBHAU SHIVANKAR
|
1825017WL089333
|
DILIP RAMBHAU SHIVANKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074455
|
|
Mrs. SUNANDA DILIP SHIVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24240320240790542
|
25/03/2024
|
VITTAL D CHAPEKAR
|
1825017WL089331
|
VITTAL D CHAPEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074421
|
|
Mr. VITTHAL DATTAJI CHAPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-391-001/481
(AKOLA BAZAR)
|
1825017000NRG24240320240790555
|
25/03/2024
|
MOHAN M KARLUKE
|
1825017WL089334
|
MOHAN M KARLUKE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074404
|
|
Mr. MOHAN MARUTI KARLUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-391-001/515
(AKOLA BAZAR)
|
1825017000NRG24240320240790545
|
25/03/2024
|
shashikala sankar telnge
|
1825017WL089332
|
shashikala sankar telnge
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074401
|
|
SHASHIKALA SHANKAR TELANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-391-001/549
(AKOLA BAZAR)
|
1825017000NRG24240320240790556
|
25/03/2024
|
Pavin N Bavane
|
1825017WL089335
|
Pavin N Bavane
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074382
|
|
PRAVIN NAMDEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-391-001/650
(AKOLA BAZAR)
|
1825017000NRG24240320240790540
|
25/03/2024
|
ASHA GAJANAN MURKHE
|
1825017WL089330
|
ASHA GAJANAN MURKHE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074379
|
|
ASHA GAJANAN MURKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-391-001/650
(AKOLA BAZAR)
|
1825017000NRG24240320240790534
|
25/03/2024
|
GAJANAN UKADRAO MURKHE
|
1825017WL089328
|
GAJANAN UKADRAO MURKHE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074378
|
|
Mr. GAJANAN UKANDA MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-391-001/776
(AKOLA BAZAR)
|
1825017000NRG24240320240790757
|
25/03/2024
|
ANIL KUSHALRAO KOLASKAR
|
1825017WL089364
|
ANIL KUSHALRAO KOLASKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074407
|
|
ANIL KHUSHALRAO KOLASKAR AKOLA BZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-391-001/776
(AKOLA BAZAR)
|
1825017000NRG24240320240790758
|
25/03/2024
|
LALITA ANIL KOLASKAR
|
1825017WL089364
|
LALITA ANIL KOLASKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074408
|
|
LALITA ANIL KOLASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-391-001/929
(AKOLA BAZAR)
|
1825017000NRG24240320240790544
|
25/03/2024
|
ashok vaghoji botre
|
1825017WL089331
|
ashok vaghoji botre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074485
|
|
Mr. Ashok Vaghoji Botre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-391-001/941
(AKOLA BAZAR)
|
1825017000NRG24240320240790547
|
25/03/2024
|
VASANTA SITARAM KHANDARE
|
1825017WL089332
|
VASANTA SITARAM KHANDARE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074417
|
|
Mr. VASANTA SITARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-391-001/983
(AKOLA BAZAR)
|
1825017000NRG24240320240790557
|
25/03/2024
|
Vinod Sharughan chaudhari
|
1825017WL089335
|
Vinod Sharughan chaudhari
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074383
|
|
Mr. VINOD SHATRUGHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-391-001/989
(AKOLA BAZAR)
|
1825017000NRG24240320240790548
|
25/03/2024
|
chandrabhan mahadev tekam
|
1825017WL089332
|
chandrabhan mahadev tekam
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074419
|
|
Ms. CHANDRBHAN MAHADEV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-391-001/990
(AKOLA BAZAR)
|
1825017000NRG24240320240790759
|
25/03/2024
|
SUMAN DHARMENDRA NEWARE
|
1825017WL089364
|
SUMAN DHARMENDRA NEWARE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074431
|
|
SUMAN DHARMENDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-391-001/1138
(AKOLA BAZAR)
|
1825017000NRG24240320240790541
|
25/03/2024
|
MADHUKAR SHANKAR SIRSAT
|
1825017WL089331
|
MADHUKAR SHANKAR SIRSAT
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074493
|
|
Mr. Madhukar Shankar Sirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-213-001/165
(GHODKHINDI)
|
1825017000NRG24240320240790743
|
25/03/2024
|
Mahadev s Kanande
|
1825017WL089359
|
Mahadev s Kanande
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074356
|
|
KANANDE MAHADEO SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-213-002/59
(GHODKHINDI)
|
1825017000NRG24240320240790745
|
25/03/2024
|
vijay R Rathod
|
1825017WL089359
|
vijay R Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074358
|
|
RATHOD VIJAY RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
57
|
YAVATMAL
|
MH-25-017-456-001/206
(CHAPDOH)
|
1825017000NRG24240320240790767
|
25/03/2024
|
madhukar Mahajan
|
1825017WL089368
|
madhukar Mahajan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074359
|
|
MR MADHUKAR DEVRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-456-001/3
(CHAPDOH)
|
1825017000NRG24240320240790771
|
25/03/2024
|
LAXMAN SOMAJI BAWNE
|
1825017WL089369
|
LAXMAN SOMAJI BAWNE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074360
|
|
BAVANE LAXMAN SOMAJIANDSARLA L BAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-456-001/92
(CHAPDOH)
|
1825017000NRG24240320240790779
|
25/03/2024
|
RADHA N FUPARE
|
1825017WL089372
|
RADHA N FUPARE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074357
|
|
FUPARE RADHA NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/1007
(RUI)
|
1825017000NRG24240320240790697
|
25/03/2024
|
MANUSHA DHANU RATHOD
|
1825017WL089353
|
MANUSHA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074497
|
|
MANJUSHA DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/101420
(RUI)
|
1825017000NRG24240320240790698
|
25/03/2024
|
brmhanand
|
1825017WL089353
|
brmhanand
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074503
|
|
Mr. Bramhanand Shrawan Gaikwad
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/101577
(RUI)
|
1825017000NRG24240320240790707
|
25/03/2024
|
Juber shammi Kureshi
|
1825017WL089354
|
Juber shammi Kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074448
|
|
Mr. Juber Shammi Kureshi
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/1025
(RUI)
|
1825017000NRG24240320240790710
|
25/03/2024
|
anil ganpat giri
|
1825017WL089354
|
anil ganpat giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074387
|
|
ANILGIR GANPAGIR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/1025
(RUI)
|
1825017000NRG24240320240790711
|
25/03/2024
|
padma anil giri
|
1825017WL089354
|
padma anil giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074504
|
|
Ms. Padma Anilgir Giri
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/1184
(RUI)
|
1825017000NRG24240320240790712
|
25/03/2024
|
Narayan Yashwant Nagpure
|
1825017WL089354
|
Narayan Yashwant Nagpure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074517
|
|
NARAYAN YASHWANT NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24240320240790699
|
25/03/2024
|
sushma jaising jadhao
|
1825017WL089353
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074490
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/1303
(RUI)
|
1825017000NRG24240320240790700
|
25/03/2024
|
PALLAVI UMESH RATHOD
|
1825017WL089353
|
PALLAVI UMESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074523
|
|
MRS PALLAVI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/1314
(RUI)
|
1825017000NRG24240320240790701
|
25/03/2024
|
MAnoj Mangalsing Rathod
|
1825017WL089353
|
MAnoj Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074488
|
|
Mr. MANOJ MANGALSING RATHOD
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/1376
(RUI)
|
1825017000NRG24240320240790713
|
25/03/2024
|
Sima govind Choudhari
|
1825017WL089354
|
Sima govind Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074518
|
|
Sima govind Choudhari
|
INDUSIND BANK(607189)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/158
(RUI)
|
1825017000NRG24240320240790714
|
25/03/2024
|
Nujnnisa Bi Shammi Kureshi
|
1825017WL089354
|
Nujnnisa Bi Shammi Kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074463
|
|
NAJMUNNIS SHAMMI KURESHI NAJAM KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24240320240790702
|
25/03/2024
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL089353
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074482
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24240320240790703
|
25/03/2024
|
MANGAL KHEMA RATHOD
|
1825017WL089353
|
MANGAL KHEMA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074422
|
|
Mr. MANGALSINGH KHEMA RATHOD
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24240320240790704
|
25/03/2024
|
Vimal Mangalsing Rathod
|
1825017WL089353
|
Vimal Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074489
|
|
Mrs. VIMLABAI MANGALSHIG RATHOD
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/510
(RUI)
|
1825017000NRG24240320240790705
|
25/03/2024
|
RMESH SOMAJI ADE
|
1825017WL089353
|
RMESH SOMAJI ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074487
|
|
Mr. RAMESH SOMA ADE
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/660
(RUI)
|
1825017000NRG24240320240790715
|
25/03/2024
|
MADHUSUDHAN NARAYAN NAGPURE
|
1825017WL089354
|
MADHUSUDHAN NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074447
|
|
MR MADHUSUDAN NARAYANRAO NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24240320240790716
|
25/03/2024
|
PRADIP NARAYAN NAGPURE
|
1825017WL089354
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074483
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-202-001/877
(RUI)
|
1825017000NRG24240320240790706
|
25/03/2024
|
AVDHUT DAMODHAR ANKAR
|
1825017WL089353
|
AVDHUT DAMODHAR ANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074496
|
|
Mr. Awadhut Damodhar Ankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-396-001/109
(YAWALI)
|
1825017000NRG24240320240790786
|
25/03/2024
|
SAYATRA BAKARAM MESHRAM
|
1825017WL089375
|
SAYATRA BAKARAM MESHRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074459
|
|
MRS SAYATRA BAKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-396-001/19
(YAWALI)
|
1825017000NRG24240320240790787
|
25/03/2024
|
UTTAM CHANDRABHAN KOKATE
|
1825017WL089375
|
UTTAM CHANDRABHAN KOKATE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074457
|
|
UTTAM CHANDRABHAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-396-001/271
(YAWALI)
|
1825017000NRG24240320240790788
|
25/03/2024
|
Manjula V Mesharam
|
1825017WL089375
|
Manjula V Mesharam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074458
|
|
Mrs. MANJULABAI WAMAN MESHRAM
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-396-001/51
(YAWALI)
|
1825017000NRG24240320240790519
|
25/03/2024
|
Vijay Rangrao Chavhan
|
1825017WL089324
|
Vijay Rangrao Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074520
|
|
Mr. Vijay Rangrav Chavhan
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-396-001/52
(YAWALI)
|
1825017000NRG24240320240790523
|
25/03/2024
|
Bebi V Jadhav
|
1825017WL089325
|
Bebi V Jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074426
|
|
Mrs. Bebi Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-396-001/52
(YAWALI)
|
1825017000NRG24240320240790525
|
25/03/2024
|
Gangadhar
|
1825017WL089325
|
Gangadhar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074405
|
|
Mr. Gangadhar Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-396-001/52
(YAWALI)
|
1825017000NRG24240320240790524
|
25/03/2024
|
Gurudev
|
1825017WL089325
|
Gurudev
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074444
|
|
Mr. Gurudev Vishnu Jadhao
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-396-001/552
(YAWALI)
|
1825017000NRG24240320240790558
|
25/03/2024
|
SUNITA SUBHASH UIKE
|
1825017WL089336
|
SUNITA SUBHASH UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074519
|
|
SUNITA SUBHSH UIKE
|
HDFC BANK LTD(607152)
|
|
86
|
YAVATMAL
|
MH-25-017-396-001/56
(YAWALI)
|
1825017000NRG24240320240790521
|
25/03/2024
|
Kalpana Sanjay Chavhan
|
1825017WL089324
|
Kalpana Sanjay Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074521
|
|
KALPANA SANJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
87
|
YAVATMAL
|
MH-25-017-396-001/56
(YAWALI)
|
1825017000NRG24240320240790520
|
25/03/2024
|
Sanjay Rangrao Chavan
|
1825017WL089324
|
Sanjay Rangrao Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074460
|
|
Mr. Sanjay Rangrao Chavhan
|
INDIAN BANK(607105)
|
|
88
|
YAVATMAL
|
MH-25-017-396-001/626
(YAWALI)
|
1825017000NRG24240320240790559
|
25/03/2024
|
sangeeta warthi
|
1825017WL089336
|
sangeeta warthi
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074415
|
|
SANGITA VITTHAL WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-396-001/736
(YAWALI)
|
1825017000NRG24240320240790522
|
25/03/2024
|
Devising Rupsing Chavhan
|
1825017WL089324
|
Devising Rupsing Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074456
|
|
Mr. Devidas Rupsing Chavhan
|
INDIAN BANK(607105)
|
|
90
|
YAVATMAL
|
MH-25-017-396-001/94
(YAWALI)
|
1825017000NRG24240320240790789
|
25/03/2024
|
vijay bakaram meshram
|
1825017WL089375
|
vijay bakaram meshram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074522
|
|
VIJAY BAKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-209-001/110
(TIWSA)
|
1825017000NRG24240320240790717
|
25/03/2024
|
KHUSHAL D JADAV
|
1825017WL089355
|
KHUSHAL D JADAV
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074367
|
|
KHUSHAL DADARAO JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
YAVATMAL
|
MH-25-017-209-001/778
(TIWSA)
|
1825017000NRG24240320240790792
|
25/03/2024
|
gajanan gema rathod
|
1825017WL089377
|
gajanan gema rathod
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074363
|
|
Mr. GAJANAN GEMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-209-001/851
(TIWSA)
|
1825017000NRG24240320240790579
|
25/03/2024
|
VINAYAK KESHAR RATHOD
|
1825017WL089340
|
VINAYAK KESHAR RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074511
|
|
Mr. TOTARAM KESAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-209-001/909
(TIWSA)
|
1825017000NRG24240320240790582
|
25/03/2024
|
VINOD GOVIND JADHAV
|
1825017WL089340
|
VINOD GOVIND JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074494
|
|
VINOD GOVINDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-209-001/933
(TIWSA)
|
1825017000NRG24240320240790723
|
25/03/2024
|
BHOLENATH MOHAN RATHOD
|
1825017WL089355
|
BHOLENATH MOHAN RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074501
|
|
BHOLENATH MOHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24240320240790726
|
25/03/2024
|
AKSHAY INDRAJIT JADHAV
|
1825017WL089355
|
AKSHAY INDRAJIT JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074502
|
|
AKSHAY INDRAJIT JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
YAVATMAL
|
MH-25-017-209-001/940
(TIWSA)
|
1825017000NRG24240320240790585
|
25/03/2024
|
KAILASH KESHAR RATHOD
|
1825017WL089340
|
KAILASH KESHAR RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074512
|
|
Mr. KAILASH KESHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-456-001/119
(CHAPDOH)
|
1825017000NRG24240320240790776
|
25/03/2024
|
WALMIK NARAYAN FULUKE
|
1825017WL089371
|
WALMIK NARAYAN FULUKE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074427
|
|
Walmik Narayan Fuluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
YAVATMAL
|
MH-25-017-456-001/240
(CHAPDOH)
|
1825017000NRG24240320240790782
|
25/03/2024
|
YUVRAJ MAHADEVRAO GHORPADE
|
1825017WL089373
|
YUVRAJ MAHADEVRAO GHORPADE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074452
|
|
YUVRAJ MAHADEVRAO GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-457-001/227
(BORGAON)
|
1825017000NRG24240320240790563
|
25/03/2024
|
DARSHAN SURESH DODKE
|
1825017WL089338
|
DARSHAN SURESH DODKE
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074396
|
|
MR DARSHAN SURESH DODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-209-001/284
(TIWSA)
|
1825017000NRG24240320240790801
|
25/03/2024
|
Rekha Ramrao Chavhan
|
1825017WL089382
|
Rekha Ramrao Chavhan
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074449
|
|
MRS REKHA RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-209-001/411
(TIWSA)
|
1825017000NRG24240320240790797
|
25/03/2024
|
Anita Vijay Jadhaw
|
1825017WL089379
|
Anita Vijay Jadhaw
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074453
|
|
MRS ANITA VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-209-001/417
(TIWSA)
|
1825017000NRG24240320240790791
|
25/03/2024
|
YASHODA PRALHAD RATHOD
|
1825017WL089376
|
YASHODA PRALHAD RATHOD
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074454
|
|
MS YASHODA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-209-001/80
(TIWSA)
|
1825017000NRG24240320240790731
|
25/03/2024
|
SUNITA PRALHAD NAITAM
|
1825017WL089356
|
SUNITA PRALHAD NAITAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074438
|
|
SUNITAPRALHADNAITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
YAVATMAL
|
MH-25-017-209-001/851
(TIWSA)
|
1825017000NRG24240320240790580
|
25/03/2024
|
ANUSAYA VINAYAK RATHOD
|
1825017WL089340
|
ANUSAYA VINAYAK RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074440
|
|
MRS ANUSAYA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-209-001/879
(TIWSA)
|
1825017000NRG24240320240790581
|
25/03/2024
|
NIMA SANDIP JADHAV
|
1825017WL089340
|
NIMA SANDIP JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074439
|
|
MS NIMA SANDIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-209-001/934
(TIWSA)
|
1825017000NRG24240320240790724
|
25/03/2024
|
YOGESH DEVRAO RATHOD
|
1825017WL089355
|
YOGESH DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074434
|
|
MR YOGESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-209-001/420
(TIWSA)
|
1825017000NRG24240320240790719
|
25/03/2024
|
Bebi D Rathod
|
1825017WL089355
|
Bebi D Rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074433
|
|
RATHOD BEBITAI DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-456-001/108
(CHAPDOH)
|
1825017000NRG24240320240790769
|
25/03/2024
|
SINDUBAI KAVADUJI SAKHARKAR
|
1825017WL089369
|
SINDUBAI KAVADUJI SAKHARKAR
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074413
|
|
SAKHARKAR SINDHUBAI KAWDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-456-001/47
(CHAPDOH)
|
1825017000NRG24240320240790766
|
25/03/2024
|
Vilas Ramu Dokde
|
1825017WL089367
|
Vilas Ramu Dokde
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074424
|
|
MRS SULOCHANA VILAS DOKDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-456-001/63
(CHAPDOH)
|
1825017000NRG24240320240790775
|
25/03/2024
|
TULSHIRAM KASHINAT TADSE
|
1825017WL089370
|
TULSHIRAM KASHINAT TADSE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074437
|
|
MR TULSIRAM KASHINATH TADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-339-001/746
(ARJUNA)
|
1825017000NRG24240320240790760
|
25/03/2024
|
NILESH KISAN SURAPAM
|
1825017WL089365
|
NILESH KISAN SURAPAM
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074446
|
|
MR NILESH KISAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24240320240790784
|
25/03/2024
|
Kusum Shankar Meshram
|
1825017WL089374
|
Kusum Shankar Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074442
|
|
KUSUM SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24240320240790785
|
25/03/2024
|
Vilas Shankar Meshram
|
1825017WL089374
|
Vilas Shankar Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074443
|
|
MR PAYAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-391-001/192
(AKOLA BAZAR)
|
1825017000NRG24240320240790531
|
25/03/2024
|
ANADRAO N DEVKARTE
|
1825017WL089328
|
ANADRAO N DEVKARTE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074409
|
|
ANAND NAGORAO DEVKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-391-001/192
(AKOLA BAZAR)
|
1825017000NRG24240320240790532
|
25/03/2024
|
SUNADA A DEVKATE
|
1825017WL089328
|
SUNADA A DEVKATE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074418
|
|
MR ANAND NOGORAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG24240320240790543
|
25/03/2024
|
GUMFA V CHAPEKAR
|
1825017WL089331
|
GUMFA V CHAPEKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074388
|
|
MRS GUMFA VITTHAL CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-391-001/499
(AKOLA BAZAR)
|
1825017000NRG24240320240790756
|
25/03/2024
|
PUSHPA SHRAWAN TEKAM
|
1825017WL089364
|
PUSHPA SHRAWAN TEKAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074429
|
|
PUSHPABAI SHRAVAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-391-001/937
(AKOLA BAZAR)
|
1825017000NRG24240320240790546
|
25/03/2024
|
Dipak Sahebrao Naranje
|
1825017WL089332
|
Dipak Sahebrao Naranje
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074451
|
|
MR DIPAK SAHEBARAO NARANJE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-391-001/957
(AKOLA BAZAR)
|
1825017000NRG24240320240790530
|
25/03/2024
|
rahul madhukar waghmare
|
1825017WL089327
|
rahul madhukar waghmare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074430
|
|
RAHUL MADHUKAR WGHMARE AKOLA BZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-456-001/182
(CHAPDOH)
|
1825017000NRG24240320240790781
|
25/03/2024
|
PRABAHKAR JANADHAN BHAWATE
|
1825017WL089373
|
PRABAHKAR JANADHAN BHAWATE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074432
|
|
BHOVATE PRABHAKAR JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-456-001/183
(CHAPDOH)
|
1825017000NRG24240320240790770
|
25/03/2024
|
SUNITA MILIND PATIL
|
1825017WL089369
|
SUNITA MILIND PATIL
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074428
|
|
SUNITA MILIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-456-001/15
(CHAPDOH)
|
1825017000NRG24240320240790777
|
25/03/2024
|
INDIRA T MANKAR
|
1825017WL089372
|
INDIRA T MANKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074390
|
|
MANKAR INDRA TULSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-456-001/261
(CHAPDOH)
|
1825017000NRG24240320240790773
|
25/03/2024
|
PARVATI SANJAY FUPARE
|
1825017WL089370
|
PARVATI SANJAY FUPARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074398
|
|
Parvati Sanjay Fupre
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
YAVATMAL
|
MH-25-017-456-001/261
(CHAPDOH)
|
1825017000NRG24240320240790772
|
25/03/2024
|
SANJAY MAROTI FUPARE
|
1825017WL089370
|
SANJAY MAROTI FUPARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074397
|
|
Sanjay Maroti Fupare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-209-001/227
(TIWSA)
|
1825017000NRG24240320240790800
|
25/03/2024
|
nabi Jadhav
|
1825017WL089381
|
nabi Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074509
|
|
MRS NABU RAMBHAU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-209-001/227
(TIWSA)
|
1825017000NRG24240320240790799
|
25/03/2024
|
rambhau Jadhav
|
1825017WL089381
|
rambhau Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074527
|
|
RAMBHAU DOMAJI,NABI RAMBHAU JA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-209-001/265
(TIWSA)
|
1825017000NRG24240320240790803
|
25/03/2024
|
Anubai R. Jadhav
|
1825017WL089383
|
Anubai R. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074508
|
|
MRS ANITA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-209-001/265
(TIWSA)
|
1825017000NRG24240320240790802
|
25/03/2024
|
Rajesh V. Jadhav
|
1825017WL089383
|
Rajesh V. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074507
|
|
RAJESH WASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-209-001/3
(TIWSA)
|
1825017000NRG24240320240790578
|
25/03/2024
|
Bebi M Jadho
|
1825017WL089340
|
Bebi M Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074514
|
|
MISS BEBI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-209-001/3
(TIWSA)
|
1825017000NRG24240320240790577
|
25/03/2024
|
Mahadev G Jadho
|
1825017WL089340
|
Mahadev G Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074513
|
|
JADHAV MAHADEO TUMASHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24240320240790728
|
25/03/2024
|
ABUSING prem JADHAV
|
1825017WL089356
|
ABUSING prem JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074510
|
|
Mr. Babusing Premsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24240320240790727
|
25/03/2024
|
prem ghumsya jadhav
|
1825017WL089356
|
prem ghumsya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074477
|
|
JADHAV PREMSING DHUMSHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
134
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24240320240790718
|
25/03/2024
|
VENU PREM JADHAV
|
1825017WL089355
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074478
|
|
WENUBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24240320240790720
|
25/03/2024
|
bebi G.Rarhod
|
1825017WL089355
|
bebi G.Rarhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074475
|
|
Mrs. BEBI GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24240320240790721
|
25/03/2024
|
Ganesh M.Rathod
|
1825017WL089355
|
Ganesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074476
|
|
Mr. GANESH MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
YAVATMAL
|
MH-25-017-209-001/590
(TIWSA)
|
1825017000NRG24240320240790566
|
25/03/2024
|
ukandarao gulab rathod
|
1825017WL089339
|
ukandarao gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074464
|
|
RATHOD UKANDA GULABSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-209-001/606
(TIWSA)
|
1825017000NRG24240320240790567
|
25/03/2024
|
kailash d rathod
|
1825017WL089339
|
kailash d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074469
|
|
KAILAS DAMADU ,PAPIPTA KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-209-001/606
(TIWSA)
|
1825017000NRG24240320240790568
|
25/03/2024
|
papita kailash rathod
|
1825017WL089339
|
papita kailash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074461
|
|
Mrs. PAMPITA KAILASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24240320240790571
|
25/03/2024
|
NIKHIL UTTAM RATHOD
|
1825017WL089339
|
NIKHIL UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074526
|
|
NIKHIL UTTAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24240320240790570
|
25/03/2024
|
Sakubai Uttam Rathod
|
1825017WL089339
|
Sakubai Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074466
|
|
SAKUBAI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24240320240790569
|
25/03/2024
|
Uttam Gulab Rathod
|
1825017WL089339
|
Uttam Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074465
|
|
UTTAM GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24240320240790573
|
25/03/2024
|
Indu Ramchandra Rathod
|
1825017WL089339
|
Indu Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074470
|
|
MS INDU RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24240320240790572
|
25/03/2024
|
Ramchandra kasiram Rathod
|
1825017WL089339
|
Ramchandra kasiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074505
|
|
RAMCHANDRA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-209-001/67
(TIWSA)
|
1825017000NRG24240320240790729
|
25/03/2024
|
Ramesh Mahadev Koychade
|
1825017WL089356
|
Ramesh Mahadev Koychade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074492
|
|
RAMESH MAHADEO,MEERA RAMESH KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-209-001/790
(TIWSA)
|
1825017000NRG24240320240790794
|
25/03/2024
|
JOSHNA WAMAN RATHOD
|
1825017WL089377
|
JOSHNA WAMAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074500
|
|
JOTSANA WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-209-001/790
(TIWSA)
|
1825017000NRG24240320240790793
|
25/03/2024
|
WAMAN SHRAVAN RATHOD
|
1825017WL089377
|
WAMAN SHRAVAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074467
|
|
WAMAN SHRAWAN & JYOTSANA W EATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-209-001/91
(TIWSA)
|
1825017000NRG24240320240790583
|
25/03/2024
|
DURGA SURESH ATRAM
|
1825017WL089340
|
DURGA SURESH ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074481
|
|
ATRAM DURGA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
YAVATMAL
|
MH-25-017-209-001/929
(TIWSA)
|
1825017000NRG24240320240790584
|
25/03/2024
|
UTTAM LAKADUJI SUTGUTE
|
1825017WL089340
|
UTTAM LAKADUJI SUTGUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074515
|
|
UTTAM LAKADUJI SUTGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-213-001/15
(GHODKHINDI)
|
1825017000NRG24240320240790755
|
25/03/2024
|
shankar pardhi
|
1825017WL089363
|
shankar pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074471
|
|
Mr. SHANKAR NAMDEO PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
YAVATMAL
|
MH-25-017-213-001/18
(GHODKHINDI)
|
1825017000NRG24240320240790747
|
25/03/2024
|
pushpa v.tadse
|
1825017WL089360
|
pushpa v.tadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074468
|
|
VISHNU MADHUKAR,PUSHPA VISHNU TALASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-213-001/193
(GHODKHINDI)
|
1825017000NRG24240320240790739
|
25/03/2024
|
shalini madilkar
|
1825017WL089358
|
shalini madilkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074472
|
|
SATTYANARAYN GAN PAT, SHALINI SATTYANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-213-001/238
(GHODKHINDI)
|
1825017000NRG24240320240790752
|
25/03/2024
|
gulab l.hagare
|
1825017WL089362
|
gulab l.hagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074462
|
|
MR GULAB LAXMAN HAGRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-213-001/74
(GHODKHINDI)
|
1825017000NRG24240320240790737
|
25/03/2024
|
renuka
|
1825017WL089357
|
renuka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074498
|
|
RENUKA GAJANAN MANDILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24240320240790783
|
25/03/2024
|
Shankar Punaji Meshram
|
1825017WL089374
|
Shankar Punaji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074516
|
|
SHANKAR PUNAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-339-001/253
(ARJUNA)
|
1825017000NRG24240320240790762
|
25/03/2024
|
Sunita G Madavi
|
1825017WL089366
|
Sunita G Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074473
|
|
SUNITA GUNWANT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-339-001/751
(ARJUNA)
|
1825017000NRG24240320240790763
|
25/03/2024
|
Aniket Gunvanta Madavi
|
1825017WL089366
|
Aniket Gunvanta Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074525
|
|
ANIKET GUNVANT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-339-001/80
(ARJUNA)
|
1825017000NRG24240320240790761
|
25/03/2024
|
Kisan
|
1825017WL089365
|
Kisan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074480
|
|
MR KISAN SITARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-391-001/157
(AKOLA BAZAR)
|
1825017000NRG24240320240790537
|
25/03/2024
|
Laxmi S Neware
|
1825017WL089329
|
Laxmi S Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074474
|
|
MRS LAXMI SHRAWAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-391-001/372
(AKOLA BAZAR)
|
1825017000NRG24240320240790533
|
25/03/2024
|
MIRA M PENDOR
|
1825017WL089328
|
MIRA M PENDOR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074486
|
|
MIRABAI MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-456-001/174
(CHAPDOH)
|
1825017000NRG24240320240790780
|
25/03/2024
|
RUPA DHARMPAL DHARGAVE
|
1825017WL089373
|
RUPA DHARMPAL DHARGAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074524
|
|
RUPA DHARMPAL DHARGAVE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
162
|
YAVATMAL
|
MH-25-017-209-001/320
(TIWSA)
|
1825017000NRG24240320240790795
|
25/03/2024
|
SHOBHA DEU RATHOD
|
1825017WL089378
|
SHOBHA DEU RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074368
|
|
SHOBHA DEVU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-209-001/494
(TIWSA)
|
1825017000NRG24240320240790722
|
25/03/2024
|
ANKUSH MANIK RATHOD
|
1825017WL089355
|
ANKUSH MANIK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074366
|
|
ANKUSH MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-209-001/797
(TIWSA)
|
1825017000NRG24240320240790730
|
25/03/2024
|
SARLA VINOD PENDRAM
|
1825017WL089356
|
SARLA VINOD PENDRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074372
|
|
SARLA VINOD PENDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24240320240790732
|
25/03/2024
|
SANTOSH PIMPALKAR
|
1825017WL089356
|
SANTOSH PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074362
|
|
SANTOSH LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24240320240790733
|
25/03/2024
|
VANITA S PIMPALKAR
|
1825017WL089356
|
VANITA S PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074364
|
|
VANITA SANTOSH PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YAVATMAL
|
MH-25-017-209-001/886
(TIWSA)
|
1825017000NRG24240320240790734
|
25/03/2024
|
VILAS LAXMAN PIMPALKAR
|
1825017WL089356
|
VILAS LAXMAN PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074365
|
|
VILAS LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YAVATMAL
|
MH-25-017-396-001/193
(YAWALI)
|
1825017000NRG24240320240790527
|
25/03/2024
|
Shivlal Dasu Rathod
|
1825017WL089326
|
Shivlal Dasu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074376
|
|
SHIVLAL DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YAVATMAL
|
MH-25-017-396-001/193
(YAWALI)
|
1825017000NRG24240320240790526
|
25/03/2024
|
Sunita Shivlal Rathod
|
1825017WL089326
|
Sunita Shivlal Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074375
|
|
SUNITA SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YAVATMAL
|
MH-25-017-396-001/800
(YAWALI)
|
1825017000NRG24240320240790528
|
25/03/2024
|
Gunvant Ravindra Gedam
|
1825017WL089326
|
Gunvant Ravindra Gedam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074374
|
|
GUNVANT RAVINDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YAVATMAL
|
MH-25-017-456-001/314
(CHAPDOH)
|
1825017000NRG24240320240790768
|
25/03/2024
|
VITHOBA MADHUKARRAO MAHAJAN
|
1825017WL089368
|
VITHOBA MADHUKARRAO MAHAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074373
|
|
VITHOBA MADHUKARRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YAVATMAL
|
MH-25-017-457-001/252274
(BORGAON)
|
1825017000NRG24240320240790564
|
25/03/2024
|
Prabha Jivan Meshram
|
1825017WL089338
|
Prabha Jivan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074361
|
|
Miss. PRABHA HARIBHAU MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310128
|
310128
|
|
|
|
|
|
|
|