|
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-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24270320240799952
|
27/03/2024
|
Pundlik Lihalre
|
1825017WL090228
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832508
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-450-001/339
(KOLAMBI)
|
1825017000NRG24270320240801617
|
27/03/2024
|
PUSHPA ANANTA NASARE
|
1825017WL090370
|
PUSHPA ANANTA NASARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831179
|
|
PUSHPA ANANTA NASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-203-001/645
(MANGRUL)
|
1825017209NRG24270320240802334
|
27/03/2024
|
SANGITA BHASKAR JACHAK
|
1825017WL090432
|
SANGITA BHASKAR JACHAK
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831173
|
|
SANGITA BHASKAR JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-289-001/102
(YAVATI)
|
1825017000NRG24270320240800451
|
27/03/2024
|
Alka Gorsawle
|
1825017WL090264
|
Alka Gorsawle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832496
|
|
ALKA RAJENDRA GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-289-001/102
(YAVATI)
|
1825017000NRG24270320240800450
|
27/03/2024
|
Raju Gorsawle
|
1825017WL090264
|
Raju Gorsawle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832497
|
|
Mr. RAJU SADASHIV GIRSAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-289-001/5
(YAVATI)
|
1825017000NRG24270320240800455
|
27/03/2024
|
v
|
1825017WL090264
|
v
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832501
|
|
Mrs. VARSHA DATTATRAY ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-289-001/82
(YAVATI)
|
1825017000NRG24270320240800457
|
27/03/2024
|
Nanda Kasar
|
1825017WL090264
|
Nanda Kasar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831158
|
|
MRS NANDA NILKANTH KASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/122
(BORISINGH)
|
1825017209NRG24270320240803424
|
27/03/2024
|
REKHA SUKHADEV NAGOSE
|
1825017WL090522
|
REKHA SUKHADEV NAGOSE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831183
|
|
REKHABAI SUKHADEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/195
(BORISINGH)
|
1825017209NRG24270320240803743
|
27/03/2024
|
Laxman N Bayram
|
1825017WL090551
|
Laxman N Bayram
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832498
|
|
Mr. LAKSHMAN NARAYAN BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-332-001/23
(BORISINGH)
|
1825017209NRG24270320240803767
|
27/03/2024
|
Shubham G Yengadawar
|
1825017WL090553
|
Shubham G Yengadawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831159
|
|
Mr. SHUBHAM GAJANAN YEGADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-332-001/253
(BORISINGH)
|
1825017209NRG24270320240803481
|
27/03/2024
|
KRUSHNA MESRAM
|
1825017WL090527
|
KRUSHNA MESRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831146
|
|
Mr. KRUSHNA LAKHAMA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-332-001/253
(BORISINGH)
|
1825017209NRG24270320240803482
|
27/03/2024
|
RUKHAMA KRUSHNA MESRAM
|
1825017WL090527
|
RUKHAMA KRUSHNA MESRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831147
|
|
Mr. KRUSHNA LAKHAMA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/27
(BORISINGH)
|
1825017209NRG24270320240803768
|
27/03/2024
|
ankush v yangadwar
|
1825017WL090553
|
ankush v yangadwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831148
|
|
MR ANKUSH VINOD YEGADWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/316
(BORISINGH)
|
1825017209NRG24270320240803483
|
27/03/2024
|
KISAN BHURAJI MESHRAM
|
1825017WL090527
|
KISAN BHURAJI MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831165
|
|
Mr. KISAN BHURAJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/387
(BORISINGH)
|
1825017209NRG24270320240803806
|
27/03/2024
|
Sunita Gajanan Mesram
|
1825017WL090557
|
Sunita Gajanan Mesram
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831172
|
|
Mrs. SUNITA GAJANAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/573
(BORISINGH)
|
1825017209NRG24270320240803442
|
27/03/2024
|
Bandu Pralhad Dhotre
|
1825017WL090525
|
Bandu Pralhad Dhotre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831163
|
|
Mr. BANDU PRALHAD DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/585
(BORISINGH)
|
1825017209NRG24270320240803769
|
27/03/2024
|
Shrikrushna Madhukar Maykaldar
|
1825017WL090553
|
Shrikrushna Madhukar Maykaldar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831169
|
|
Mr. SHRIKRUSHNA MADHUKAR MAYAKLWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/88
(BORISINGH)
|
1825017209NRG24270320240803744
|
27/03/2024
|
Sharda
|
1825017WL090551
|
Sharda
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832499
|
|
Mrs. SHARDA PRABHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24270320240799946
|
27/03/2024
|
Urmila V. Lilhare
|
1825017WL090228
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832524
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-450-001/1
(KOLAMBI)
|
1825017000NRG24270320240801541
|
27/03/2024
|
anil Patil
|
1825017WL090363
|
anil Patil
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832525
|
|
Mr. Anil Suryabhan Patil
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-450-001/11
(KOLAMBI)
|
1825017000NRG24270320240801588
|
27/03/2024
|
SONALI PRAMOD DHANVIJ
|
1825017WL090367
|
SONALI PRAMOD DHANVIJ
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831124
|
|
SONALI PRAMOD DHANVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-450-001/12
(KOLAMBI)
|
1825017000NRG24270320240801534
|
27/03/2024
|
RAMABAI SURESH SELKAR
|
1825017WL090362
|
RAMABAI SURESH SELKAR
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832527
|
|
RAMA SURESH SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-450-001/345
(KOLAMBI)
|
1825017000NRG24270320240801598
|
27/03/2024
|
dayanad Patalbanshi
|
1825017WL090368
|
dayanad Patalbanshi
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831127
|
|
DAYANAND SAMAYLAL PATALBANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-450-001/426
(KOLAMBI)
|
1825017000NRG24270320240801628
|
27/03/2024
|
GUNVANT GANESH KASAR
|
1825017WL090371
|
GUNVANT GANESH KASAR
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831125
|
|
Mr. GUNVANT SITARAM KASAR
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24270320240801546
|
27/03/2024
|
DEVIDAS LAXMAN PATIL
|
1825017WL090363
|
DEVIDAS LAXMAN PATIL
|
00114
|
UTIB0SYDC02
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241831130
|
|
PATIL DEVIDAS LAXMAN/VANDANA DVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-450-001/471
(KOLAMBI)
|
1825017000NRG24270320240801547
|
27/03/2024
|
PRASHANT RAMDAS PATIL
|
1825017WL090363
|
PRASHANT RAMDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831128
|
|
PRASHANT RAMDAS PATIL
|
IDBI BANK(607095)
|
|
27
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24270320240801530
|
27/03/2024
|
MOHAN NARAYAN WAWARE
|
1825017WL090361
|
MOHAN NARAYAN WAWARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831131
|
|
VAVRE MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-450-001/7
(KOLAMBI)
|
1825017000NRG24270320240801653
|
27/03/2024
|
sukrachary kalsakar
|
1825017WL090373
|
sukrachary kalsakar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832526
|
|
SHUKRACHARYA RAMKRUSHN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-332-001/279
(BORISINGH)
|
1825017209NRG24270320240803805
|
27/03/2024
|
PURUSHOTTHAM S SHENDE
|
1825017WL090557
|
PURUSHOTTHAM S SHENDE
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831134
|
|
Mr. Purushottam Sadashiv Shende
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-332-001/93
(BORISINGH)
|
1825017209NRG24270320240803737
|
27/03/2024
|
Ramdas S Fufre
|
1825017WL090549
|
Ramdas S Fufre
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831133
|
|
Mr. RAMDAS SAKHARAM FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-450-001/11
(KOLAMBI)
|
1825017000NRG24270320240801587
|
27/03/2024
|
Pramod C Dhanvij
|
1825017WL090367
|
Pramod C Dhanvij
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832529
|
|
Mr. PRAMOD CHANDRABHAN DHANVIJAY
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-450-001/12
(KOLAMBI)
|
1825017000NRG24270320240801533
|
27/03/2024
|
SURESH SITARAM SELKAR
|
1825017WL090362
|
SURESH SITARAM SELKAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832528
|
|
Mr. SURESH SITARAM SELKAR
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-450-001/28
(KOLAMBI)
|
1825017000NRG24270320240801627
|
27/03/2024
|
MAYA SUDHAKAR DHANVIJ
|
1825017WL090371
|
MAYA SUDHAKAR DHANVIJ
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831126
|
|
SAU.RAMA S.DHANVIJAY
|
GENERAL POST OFFICE(607245)
|
|
34
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24270320240801594
|
27/03/2024
|
bhimrao Kalsakar
|
1825017WL090367
|
bhimrao Kalsakar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831129
|
|
BHIMRAO TUKARAM KALASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-266-001/106
(CHANDAPUR)
|
1825017000NRG24270320240799745
|
27/03/2024
|
kamla
|
1825017WL090215
|
kamla
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832518
|
|
Mr. Vilas Raysing Chavhan
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-266-001/106
(CHANDAPUR)
|
1825017000NRG24270320240799744
|
27/03/2024
|
vilas
|
1825017WL090215
|
vilas
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832519
|
|
VILAS RAYSING CHAVAN AND KAML VILAS CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-266-001/125
(CHANDAPUR)
|
1825017000NRG24270320240800789
|
27/03/2024
|
babusing
|
1825017WL090294
|
babusing
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832521
|
|
BABUSING PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-266-001/136
(CHANDAPUR)
|
1825017000NRG24270320240799746
|
27/03/2024
|
dilip
|
1825017WL090215
|
dilip
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832520
|
|
DILIP FAKIRA DONGRE AND LILA D DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24270320240800792
|
27/03/2024
|
tulshiram
|
1825017WL090294
|
tulshiram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832522
|
|
TULSHIRAM SITARAM PAWAR AND PRAMILA T P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-392-001/38
(SAYKHEDA (KHU))
|
1825017000NRG24270320240804098
|
27/03/2024
|
Sharada S Mokhade
|
1825017WL090584
|
Sharada S Mokhade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831132
|
|
Mrs. Sharada Sanjay Mokhde
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-392-001/43
(SAYKHEDA (KHU))
|
1825017000NRG24270320240804099
|
27/03/2024
|
Sumitra Gulab Mokashe
|
1825017WL090584
|
Sumitra Gulab Mokashe
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831135
|
|
SUMITRA GULAB MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-450-001/345
(KOLAMBI)
|
1825017000NRG24270320240801599
|
27/03/2024
|
SARSWATI DAYANAD PATALBANSI
|
1825017WL090368
|
SARSWATI DAYANAD PATALBANSI
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832510
|
|
SARASWATI DAYANAND PATALBANSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-450-001/28
(KOLAMBI)
|
1825017000NRG24270320240801626
|
27/03/2024
|
SUDHAKAR CHANDRBHAN DHANVIJ
|
1825017WL090371
|
SUDHAKAR CHANDRBHAN DHANVIJ
|
00165
|
IBKL0001298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832509
|
|
SUDHKAR CHANDRABHAN DHANVIJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-203-001/300
(MANGRUL)
|
1825017209NRG24270320240802323
|
27/03/2024
|
Ramdas Madavi
|
1825017WL090432
|
Ramdas Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831150
|
|
Mr. RAMDAS HIRAMAN MADAVI
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-203-001/321
(MANGRUL)
|
1825017209NRG24270320240802324
|
27/03/2024
|
NAMDEV VITTHAL GAWANDE
|
1825017WL090432
|
NAMDEV VITTHAL GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832505
|
|
Mr. NAMDEO VITTHALRAO GAWANDE
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-203-001/424
(MANGRUL)
|
1825017209NRG24270320240802325
|
27/03/2024
|
SHARDA NIMBALKAR
|
1825017WL090432
|
SHARDA NIMBALKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831192
|
|
Mr. JIVAN SUBHASH NIMBALKAR
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-203-001/425
(MANGRUL)
|
1825017209NRG24270320240802326
|
27/03/2024
|
GAJANAN RAMCHANDRA JACHAK
|
1825017WL090432
|
GAJANAN RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831149
|
|
GAJANAN RAMCHANDRA /SHOBA JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-203-001/425
(MANGRUL)
|
1825017209NRG24270320240802327
|
27/03/2024
|
SHOBHA GAJANAN JACHAK
|
1825017WL090432
|
SHOBHA GAJANAN JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832511
|
|
Ms. SHOBHA GAJANANRAO JACHAK
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017209NRG24270320240802328
|
27/03/2024
|
PRAKASH RAMCHANDRA JACHAK
|
1825017WL090432
|
PRAKASH RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832489
|
|
JACHAK LILABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-203-001/429
(MANGRUL)
|
1825017209NRG24270320240802330
|
27/03/2024
|
Reshma Mohan Jachak
|
1825017WL090432
|
Reshma Mohan Jachak
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831209
|
|
RESHMA MOHAN JACHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-203-001/644
(MANGRUL)
|
1825017209NRG24270320240802333
|
27/03/2024
|
SANDIP BABARAO JACHAK
|
1825017WL090432
|
SANDIP BABARAO JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831151
|
|
Mr. SANDIP BABARAO JACHAK
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/291
(CHANDAPUR)
|
1825017000NRG24270320240800791
|
27/03/2024
|
KISAN HARI RATHOD
|
1825017WL090294
|
KISAN HARI RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831200
|
|
Mr. Kisan Hari Rathod
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/373
(CHANDAPUR)
|
1825017000NRG24270320240799747
|
27/03/2024
|
PRIYA MAHINDRA PATIL
|
1825017WL090215
|
PRIYA MAHINDRA PATIL
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831217
|
|
PRIYA MAHENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/196
(WAI)
|
1825017209NRG24270320240800542
|
27/03/2024
|
SHEK AKBAR SHEK RAHIM
|
1825017WL090270
|
SHEK AKBAR SHEK RAHIM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831221
|
|
Mr. SHEIKHAKBAR SHEIKHRAHIM SHEIKHRAHIM
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/512
(WAI)
|
1825017209NRG24270320240800545
|
27/03/2024
|
Ananta D Narote
|
1825017WL090270
|
Ananta D Narote
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831218
|
|
ANANTA DADARAO NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/512
(WAI)
|
1825017209NRG24270320240800546
|
27/03/2024
|
Anita A Narote
|
1825017WL090270
|
Anita A Narote
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831219
|
|
Mrs. ANITA ANANTA NAROTE
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-342-001/572
(WAI)
|
1825017209NRG24270320240800547
|
27/03/2024
|
Begam Parvin Sayyad Sultan
|
1825017WL090270
|
Begam Parvin Sayyad Sultan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831220
|
|
Mrs. BEGAMPARVEEN SAYYADSULTAN SAYYAD
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-342-001/577
(WAI)
|
1825017209NRG24270320240800548
|
27/03/2024
|
SHABANA PARVIN SHEKH MUSTAK
|
1825017WL090270
|
SHABANA PARVIN SHEKH MUSTAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832492
|
|
Mrs. SHABANA MUSTAK SHEKH
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/628
(WAI)
|
1825017209NRG24270320240800549
|
27/03/2024
|
TRYAMBAK TUKARAM NAROTE
|
1825017WL090270
|
TRYAMBAK TUKARAM NAROTE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831215
|
|
TRYAMBAK TUKARAM NAROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/645
(WAI)
|
1825017209NRG24270320240800550
|
27/03/2024
|
SAYYAD RAJIK SAYYAD AKBAR
|
1825017WL090270
|
SAYYAD RAJIK SAYYAD AKBAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831216
|
|
SAYYAD RAJIK SAYYAD AKBAR SAYYAD
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-392-001/10
(SAYKHEDA (KHU))
|
1825017000NRG24270320240804096
|
27/03/2024
|
AMOL TULSHIRAM GAYKWAD
|
1825017WL090584
|
AMOL TULSHIRAM GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831224
|
|
MR AMOL DEVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-392-001/193
(SAYKHEDA (KHU))
|
1825017000NRG24270320240804097
|
27/03/2024
|
Sangita Arvind Dhurve
|
1825017WL090584
|
Sangita Arvind Dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831222
|
|
Mrs. SANGITA ARVIND DHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-344-002/82
(DHANORA)
|
1825017000NRG24270320240800600
|
27/03/2024
|
ANITA DEOGIR UIKE
|
1825017WL090275
|
ANITA DEOGIR UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832453
|
|
MRS ANITA DEOGIR UIKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-344-002/82
(DHANORA)
|
1825017000NRG24270320240800599
|
27/03/2024
|
DEOGIR UKANDA UIKE
|
1825017WL090275
|
DEOGIR UKANDA UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831223
|
|
MR DEOGIR UKANDA UIKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-344-002/93
(DHANORA)
|
1825017000NRG24270320240800601
|
27/03/2024
|
ANUSAYA ZITRU UIKE
|
1825017WL090275
|
ANUSAYA ZITRU UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832491
|
|
UIKE ANUSAYA ZITRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-450-001/128
(KOLAMBI)
|
1825017000NRG24270320240801595
|
27/03/2024
|
JAYA DAYANAND TADASE
|
1825017WL090368
|
JAYA DAYANAND TADASE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831213
|
|
MRS JAYA DAYANAND TADASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-450-001/151
(KOLAMBI)
|
1825017000NRG24270320240801581
|
27/03/2024
|
DNYANESHWAR AJAB DHURVE
|
1825017WL090366
|
DNYANESHWAR AJAB DHURVE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831196
|
|
DHURVE DNYANESHWAR A DUPLICATE P B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-450-001/178
(KOLAMBI)
|
1825017000NRG24270320240801527
|
27/03/2024
|
KAILAS FAKIRA NEWARE
|
1825017WL090361
|
KAILAS FAKIRA NEWARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832477
|
|
KAILASH FAKIRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-450-001/18
(KOLAMBI)
|
1825017000NRG24270320240801542
|
27/03/2024
|
VIJAY TUKARAM KALASKAR
|
1825017WL090363
|
VIJAY TUKARAM KALASKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831194
|
|
VIJAY TUKARAM KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-450-001/192
(KOLAMBI)
|
1825017000NRG24270320240801621
|
27/03/2024
|
Gajanan Ramesh Narnavare
|
1825017WL090371
|
Gajanan Ramesh Narnavare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831199
|
|
Mr. GAJANAN RAMESH NARANWARE
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-450-001/201
(KOLAMBI)
|
1825017000NRG24270320240801589
|
27/03/2024
|
PREMCHAND VASANTA NAGRIKAR
|
1825017WL090367
|
PREMCHAND VASANTA NAGRIKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831193
|
|
PREMANAND VASANTRAO NAGARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-450-001/212
(KOLAMBI)
|
1825017000NRG24270320240801543
|
27/03/2024
|
RAMDAS LAXMAN PATIL
|
1825017WL090363
|
RAMDAS LAXMAN PATIL
|
00176
|
IDIB000R568
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241832454
|
|
RAMDAS LAXMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-450-001/223
(KOLAMBI)
|
1825017000NRG24270320240801596
|
27/03/2024
|
MAYA MAHADEORAO PATALBANSHI
|
1825017WL090368
|
MAYA MAHADEORAO PATALBANSHI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831143
|
|
MAYA MAHADEO PATALBANSI
|
IDBI BANK(607095)
|
|
74
|
YAVATMAL
|
MH-25-017-450-001/248
(KOLAMBI)
|
1825017000NRG24270320240801529
|
27/03/2024
|
SAMBHA HARIBHAU WANDHARE
|
1825017WL090361
|
SAMBHA HARIBHAU WANDHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832506
|
|
SAMBHA HARIBHAU VANDHARE
|
IDBI BANK(607095)
|
|
75
|
YAVATMAL
|
MH-25-017-450-001/254
(KOLAMBI)
|
1825017000NRG24270320240801623
|
27/03/2024
|
VANMALA VIJAY DHAVAS
|
1825017WL090371
|
VANMALA VIJAY DHAVAS
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831202
|
|
MRS VANMALA VIJAYRAO DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-450-001/257
(KOLAMBI)
|
1825017000NRG24270320240801625
|
27/03/2024
|
ANITA VILAS SOMATKAR
|
1825017WL090371
|
ANITA VILAS SOMATKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831212
|
|
ANITA VILAS KOMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-450-001/257
(KOLAMBI)
|
1825017000NRG24270320240801624
|
27/03/2024
|
VILAS RAMDAS SOMATKAR
|
1825017WL090371
|
VILAS RAMDAS SOMATKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831205
|
|
SOMATKAR VILAS R AND MANJULABAI R SOMATK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-450-001/317
(KOLAMBI)
|
1825017000NRG24270320240801616
|
27/03/2024
|
MANORMA SHANKAR GODMARE
|
1825017WL090370
|
MANORMA SHANKAR GODMARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831208
|
|
MANORAMA SHANKAR GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
YAVATMAL
|
MH-25-017-450-001/326
(KOLAMBI)
|
1825017000NRG24270320240801597
|
27/03/2024
|
PRASHANT DAYARAMJI CHANDANKHEDE
|
1825017WL090368
|
PRASHANT DAYARAMJI CHANDANKHEDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832452
|
|
Mr. Prashant Dayaramji Chandankhede
|
INDIAN BANK(607105)
|
|
80
|
YAVATMAL
|
MH-25-017-450-001/335
(KOLAMBI)
|
1825017000NRG24270320240801590
|
27/03/2024
|
SANJAY NATTHU JUDE
|
1825017WL090367
|
SANJAY NATTHU JUDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831191
|
|
Mr. Sanjay Natthu Jude
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-450-001/335
(KOLAMBI)
|
1825017000NRG24270320240801591
|
27/03/2024
|
SUREKHA SANJAY JUDE
|
1825017WL090367
|
SUREKHA SANJAY JUDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832481
|
|
SUREKHA SANJAY JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-450-001/336
(KOLAMBI)
|
1825017000NRG24270320240801593
|
27/03/2024
|
NITESH UMESH JUDE
|
1825017WL090367
|
NITESH UMESH JUDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831203
|
|
NITESH UMESH JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-450-001/336
(KOLAMBI)
|
1825017000NRG24270320240801592
|
27/03/2024
|
UMESH NATTHU JUDE
|
1825017WL090367
|
UMESH NATTHU JUDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831144
|
|
UMESH NATTHU JUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-450-001/4
(KOLAMBI)
|
1825017000NRG24270320240801544
|
27/03/2024
|
Madhukar Marotrao Raut
|
1825017WL090363
|
Madhukar Marotrao Raut
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831197
|
|
Mr. Madhukar Maroti Raut
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-450-001/4
(KOLAMBI)
|
1825017000NRG24270320240801545
|
27/03/2024
|
Vandana Madhukar Raut
|
1825017WL090363
|
Vandana Madhukar Raut
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831198
|
|
MRS VANDANA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-450-001/484
(KOLAMBI)
|
1825017000NRG24270320240801650
|
27/03/2024
|
DIPAK AWDUT DANDEKAR
|
1825017WL090373
|
DIPAK AWDUT DANDEKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831206
|
|
DIPAK AWADHUTRAO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-450-001/484
(KOLAMBI)
|
1825017000NRG24270320240801651
|
27/03/2024
|
KAPILA DIPAK DANDEKAR
|
1825017WL090373
|
KAPILA DIPAK DANDEKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832490
|
|
KapilaDipakDandekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
YAVATMAL
|
MH-25-017-450-001/515
(KOLAMBI)
|
1825017000NRG24270320240801584
|
27/03/2024
|
SHANTA SHRIRAM DHAISKAR
|
1825017WL090366
|
SHANTA SHRIRAM DHAISKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831207
|
|
SHANTA SHRIRAM DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-450-001/515
(KOLAMBI)
|
1825017000NRG24270320240801583
|
27/03/2024
|
SHRIRAM JANGALU DHAISKAR
|
1825017WL090366
|
SHRIRAM JANGALU DHAISKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831145
|
|
SHRIRAM JANGLU DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-450-001/517
(KOLAMBI)
|
1825017000NRG24270320240801532
|
27/03/2024
|
ANIL BALVANTRAO POTEY
|
1825017WL090361
|
ANIL BALVANTRAO POTEY
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831142
|
|
Mr. ANILKUMAR BALWANT POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
YAVATMAL
|
MH-25-017-450-001/521
(KOLAMBI)
|
1825017000NRG24270320240801600
|
27/03/2024
|
GAJANAN GURDIN PATALBANSI
|
1825017WL090368
|
GAJANAN GURDIN PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831195
|
|
GAJANAN GURUDDIN PATALBANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-450-001/537
(KOLAMBI)
|
1825017000NRG24270320240801652
|
27/03/2024
|
Rushali Vishnu Milmile
|
1825017WL090373
|
Rushali Vishnu Milmile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831214
|
|
MRS CHANDA VISHNU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-450-001/578
(KOLAMBI)
|
1825017000NRG24270320240801585
|
27/03/2024
|
ramkrushna bhimrao lambat
|
1825017WL090366
|
ramkrushna bhimrao lambat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832482
|
|
LAMBAT RAMKRUSHNA BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-450-001/593
(KOLAMBI)
|
1825017000NRG24270320240801618
|
27/03/2024
|
SHALU VILAS LAMBAT
|
1825017WL090370
|
SHALU VILAS LAMBAT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832456
|
|
SHALU VILAS LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-450-001/617
(KOLAMBI)
|
1825017000NRG24270320240801535
|
27/03/2024
|
PRATIK RAJKUMAR BHUJADE
|
1825017WL090362
|
PRATIK RAJKUMAR BHUJADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832455
|
|
Mr. Pratik Rajkumar Bhujade
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-450-001/629
(KOLAMBI)
|
1825017000NRG24270320240801620
|
27/03/2024
|
PRANITA UMESH LAMBAT
|
1825017WL090370
|
PRANITA UMESH LAMBAT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832458
|
|
PRANITA UMESH LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-450-001/629
(KOLAMBI)
|
1825017000NRG24270320240801619
|
27/03/2024
|
UMESH PUNDLIK LAMBAT
|
1825017WL090370
|
UMESH PUNDLIK LAMBAT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831204
|
|
UMESH PUNDALIK LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-450-001/648
(KOLAMBI)
|
1825017000NRG24270320240801536
|
27/03/2024
|
PRAFUL RAJKUMAR BHUJADE
|
1825017WL090362
|
PRAFUL RAJKUMAR BHUJADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831201
|
|
PRAFUL RAJKUMAR BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-450-001/649
(KOLAMBI)
|
1825017000NRG24270320240801537
|
27/03/2024
|
AJAY SANJAY PATALBANSI
|
1825017WL090362
|
AJAY SANJAY PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832457
|
|
Mr. Ajay Sanjay Patalbansi
|
INDIAN BANK(607105)
|
|
100
|
YAVATMAL
|
MH-25-017-450-001/650
(KOLAMBI)
|
1825017000NRG24270320240801538
|
27/03/2024
|
AMIT SANJAY PATALBANSI
|
1825017WL090362
|
AMIT SANJAY PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831211
|
|
Master. AMIT SANJAY PATALBANSI
|
INDIAN BANK(607105)
|
|
101
|
YAVATMAL
|
MH-25-017-450-001/651
(KOLAMBI)
|
1825017000NRG24270320240801539
|
27/03/2024
|
SAGAR SANJAY PATALBANSI
|
1825017WL090362
|
SAGAR SANJAY PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831210
|
|
Mr. SAGAR SANJAY PATALBANSI
|
INDIAN BANK(607105)
|
|
102
|
YAVATMAL
|
MH-25-017-450-001/652
(KOLAMBI)
|
1825017000NRG24270320240801540
|
27/03/2024
|
MAYUR RAJKUMAR BHUJADE
|
1825017WL090362
|
MAYUR RAJKUMAR BHUJADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832478
|
|
Mr. Mayur Rajkumar Bhujade
|
INDIAN BANK(607105)
|
|
103
|
YAVATMAL
|
MH-25-017-450-001/654
(KOLAMBI)
|
1825017000NRG24270320240801629
|
27/03/2024
|
BHAGYASHRI AKASH DHAVAS
|
1825017WL090371
|
BHAGYASHRI AKASH DHAVAS
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832483
|
|
MISS BHAGYASHRI BABAN DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-342-001/196
(WAI)
|
1825017209NRG24270320240800543
|
27/03/2024
|
HANIMAFI SHEK AKBAR
|
1825017WL090270
|
HANIMAFI SHEK AKBAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832513
|
|
Mrs. HANIFA BI SHEIKH AKBAR
|
INDIAN BANK(607105)
|
|
105
|
YAVATMAL
|
MH-25-017-342-001/196
(WAI)
|
1825017209NRG24270320240800544
|
27/03/2024
|
SHEKH AJGAR SHEKH AKBAR
|
1825017WL090270
|
SHEKH AJGAR SHEKH AKBAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832512
|
|
AJGAR SHEKH AKBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24270320240801531
|
27/03/2024
|
KALPANA MOHAN VAVRE
|
1825017WL090361
|
KALPANA MOHAN VAVRE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831141
|
|
KALPANA MOHAN VAVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-450-001/178
(KOLAMBI)
|
1825017000NRG24270320240801528
|
27/03/2024
|
SHILA KAYLAS NEWARE
|
1825017WL090361
|
SHILA KAYLAS NEWARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831175
|
|
MRS SHILA KAILASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-450-001/205
(KOLAMBI)
|
1825017000NRG24270320240801615
|
27/03/2024
|
Pushpa Dukare
|
1825017WL090370
|
Pushpa Dukare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832494
|
|
Pushpa Mahadev Dukare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
YAVATMAL
|
MH-25-017-450-001/630
(KOLAMBI)
|
1825017000NRG24270320240801548
|
27/03/2024
|
MEENA ANIL VARATHE
|
1825017WL090363
|
MEENA ANIL VARATHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831176
|
|
MRS MEENA ANIL VARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-323-001/100165
(YELABARA)
|
1825017209NRG24270320240802690
|
27/03/2024
|
Nilesh Ompraksh Bondre
|
1825017WL090456
|
Nilesh Ompraksh Bondre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831162
|
|
MR NIKESH OMPRAKASH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-323-001/165
(YELABARA)
|
1825017209NRG24270320240802691
|
27/03/2024
|
Raghunath Mahajan
|
1825017WL090456
|
Raghunath Mahajan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831156
|
|
MR RAGHUNATH AMBADAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-323-001/260
(YELABARA)
|
1825017209NRG24270320240802692
|
27/03/2024
|
vijaymala B waghmare
|
1825017WL090456
|
vijaymala B waghmare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831161
|
|
MRS VIJAYMALA BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-323-001/69
(YELABARA)
|
1825017209NRG24270320240802693
|
27/03/2024
|
Bhaskar Raju paikrao
|
1825017WL090456
|
Bhaskar Raju paikrao
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832502
|
|
MR BHASKAR RAJU PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-417-001/1044
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801932
|
27/03/2024
|
PANKAJ ARVIND BHURAKE
|
1825017WL090398
|
PANKAJ ARVIND BHURAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831190
|
|
BHURKE PANKAJ ARVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-417-001/1093
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801489
|
27/03/2024
|
MAHESH SHARADRAO CHIVHANE
|
1825017WL090358
|
MAHESH SHARADRAO CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831152
|
|
MAHESH SHARADRAO CHIVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-417-001/1095
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801933
|
27/03/2024
|
ASHWINI PRASHANT NEET
|
1825017WL090398
|
ASHWINI PRASHANT NEET
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831187
|
|
ASHVINI PRASHANT NEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-417-001/200
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801934
|
27/03/2024
|
MANGALA ASHOK GHARAT
|
1825017WL090398
|
MANGALA ASHOK GHARAT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832459
|
|
MRS MANGALA ASHOK GHARAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-417-001/953
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801936
|
27/03/2024
|
AMAR ASHOK BHURKE
|
1825017WL090398
|
AMAR ASHOK BHURKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831157
|
|
AMAR ASHOKRAO BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-417-001/953
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801935
|
27/03/2024
|
ASHOK MAROTRAV MURAKE
|
1825017WL090398
|
ASHOK MAROTRAV MURAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831155
|
|
MR ASHOK MAROTI BHURKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801495
|
27/03/2024
|
RAVINDR BOBODE
|
1825017WL090358
|
RAVINDR BOBODE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831168
|
|
MR RAVINDRA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801497
|
27/03/2024
|
SULOCHANA PRAKASH BOBADE
|
1825017WL090358
|
SULOCHANA PRAKASH BOBADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831188
|
|
MRS SULOCHANA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801496
|
27/03/2024
|
USHA RAVINDR BOBODE
|
1825017WL090358
|
USHA RAVINDR BOBODE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831167
|
|
Mrs. USHA RAVINDRA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
YAVATMAL
|
MH-25-017-417-001/971
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801499
|
27/03/2024
|
SHARAD DADARAO CHIVHANE
|
1825017WL090358
|
SHARAD DADARAO CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831153
|
|
CHIVHANE SHARADRAO DADARAOJI AND VENUTAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-417-001/971
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801498
|
27/03/2024
|
VENUTAI SHARADRAO CHIVHANE
|
1825017WL090358
|
VENUTAI SHARADRAO CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831189
|
|
VENUTAI SHARADRAO CHIVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-417-001/980
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801500
|
27/03/2024
|
SUNITA PQNDLIK GAVANDE
|
1825017WL090358
|
SUNITA PQNDLIK GAVANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831174
|
|
MS SUNITA PUNDLIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-417-001/985
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801937
|
27/03/2024
|
PURUSHOTTAM SADASHIV NIT
|
1825017WL090398
|
PURUSHOTTAM SADASHIV NIT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831186
|
|
NIT PURUSHOTTAM SADASHIVRAO AND MRS SARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-417-001/986
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801939
|
27/03/2024
|
Pramod P Nit
|
1825017WL090398
|
Pramod P Nit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831154
|
|
Mr. PRAMOD PURUSHOTTAMJI NEET
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
YAVATMAL
|
MH-25-017-417-001/986
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801940
|
27/03/2024
|
Sangita P Nit
|
1825017WL090398
|
Sangita P Nit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831166
|
|
Mrs. SANGITA PRAMOD NEET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-209-001/853
(TIWSA)
|
1825017209NRG24270320240800636
|
27/03/2024
|
SUNIL NAMDEV MESHRAM
|
1825017WL090281
|
SUNIL NAMDEV MESHRAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832495
|
|
SUNIL NAMDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-203-001/269
(MANGRUL)
|
1825017209NRG24270320240802322
|
27/03/2024
|
VIJAY VITTHAL KHERE
|
1825017WL090432
|
VIJAY VITTHAL KHERE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831178
|
|
DATTA SITARAM /VIJAY VITHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-203-001/430
(MANGRUL)
|
1825017209NRG24270320240802331
|
27/03/2024
|
NIKHIL GAJANANRAO JACHAK
|
1825017WL090432
|
NIKHIL GAJANANRAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831185
|
|
MR NIKHIL GAJANANRAO JACHAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-203-001/642
(MANGRUL)
|
1825017209NRG24270320240802332
|
27/03/2024
|
PRADIP BABARAO JACHAK
|
1825017WL090432
|
PRADIP BABARAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831170
|
|
JACHAK PRADIP BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-209-001/83
(TIWSA)
|
1825017209NRG24270320240800635
|
27/03/2024
|
Vishal Vishwanath Kohchade
|
1825017WL090281
|
Vishal Vishwanath Kohchade
|
00415
|
SBIN0012311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831184
|
|
VISHAL VISHWANATH KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-289-001/348
(YAVATI)
|
1825017000NRG24270320240800452
|
27/03/2024
|
MAHENDRA GIRSAVLE
|
1825017WL090264
|
MAHENDRA GIRSAVLE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831160
|
|
MR MAHINDRA SADHASHIV GIRSAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-289-001/355
(YAVATI)
|
1825017000NRG24270320240800453
|
27/03/2024
|
DEVIDAS VITTAL DEVULKAR
|
1825017WL090264
|
DEVIDAS VITTAL DEVULKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831171
|
|
DEVIDAS VITTHAL DEVULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
YAVATMAL
|
MH-25-017-289-001/5
(YAVATI)
|
1825017000NRG24270320240800454
|
27/03/2024
|
DATTRAY BAYAJI RAUT
|
1825017WL090264
|
DATTRAY BAYAJI RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832500
|
|
MR DATTATRAY BHAIYAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017209NRG24270320240803811
|
27/03/2024
|
dilip
|
1825017WL090559
|
dilip
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832504
|
|
DILIP SAMBHAJI VAYKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017209NRG24270320240803812
|
27/03/2024
|
suvarnamala
|
1825017WL090559
|
suvarnamala
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832503
|
|
Mrs. SUVARNAMALA DILIP VAYKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
YAVATMAL
|
MH-25-017-332-001/370
(BORISINGH)
|
1825017209NRG24270320240803405
|
27/03/2024
|
GHANSHAM
|
1825017WL090520
|
GHANSHAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831181
|
|
MR GHANSHYAM MAROTI GUNTHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-332-001/370
(BORISINGH)
|
1825017209NRG24270320240803406
|
27/03/2024
|
JOYTI
|
1825017WL090520
|
JOYTI
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831182
|
|
JYOTI GHANSHYAM GUNTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-332-001/429
(BORISINGH)
|
1825017209NRG24270320240803407
|
27/03/2024
|
Dipak Chopade
|
1825017WL090520
|
Dipak Chopade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831180
|
|
DIPAK JAYRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
142
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24270320240799948
|
27/03/2024
|
Puja V Lilhare
|
1825017WL090228
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831177
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24270320240799949
|
27/03/2024
|
Pornima A Lilhare
|
1825017WL090228
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832493
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-450-001/193
(KOLAMBI)
|
1825017000NRG24270320240801622
|
27/03/2024
|
DILIP RAMESH NARNWARE
|
1825017WL090371
|
DILIP RAMESH NARNWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832507
|
|
DILIP RAMESH NARANWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
145
|
YAVATMAL
|
MH-25-017-398-001/534
(WAI (HATOLA))
|
1825017209NRG24270320240801661
|
27/03/2024
|
LAXMI AMARDIP RATHOD
|
1825017WL090375
|
LAXMI AMARDIP RATHOD
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241831164
|
|
LAXMI AMARDIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-201-001/282
(ASOLA)
|
1825017000NRG24270320240800396
|
27/03/2024
|
maroti dharma rathod
|
1825017WL090257
|
maroti dharma rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832464
|
|
MAROTI DHARMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-201-001/282
(ASOLA)
|
1825017000NRG24270320240800397
|
27/03/2024
|
sagarbai maroti rathod
|
1825017WL090257
|
sagarbai maroti rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832468
|
|
SAGARBAI MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-201-001/3684
(ASOLA)
|
1825017000NRG24270320240800399
|
27/03/2024
|
durga prakash jadhav
|
1825017WL090257
|
durga prakash jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832465
|
|
DURGA PRAKASH JHADAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-201-001/3684
(ASOLA)
|
1825017000NRG24270320240800398
|
27/03/2024
|
prakash baban jadhav
|
1825017WL090257
|
prakash baban jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832463
|
|
PRAKASH BABAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-201-001/3693
(ASOLA)
|
1825017000NRG24270320240800402
|
27/03/2024
|
chhabu vinod rathod
|
1825017WL090257
|
chhabu vinod rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832466
|
|
CHHABU VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-201-001/51
(ASOLA)
|
1825017000NRG24270320240800403
|
27/03/2024
|
vinod
|
1825017WL090257
|
vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832467
|
|
VINOD LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-332-001/206
(BORISINGH)
|
1825017209NRG24270320240803441
|
27/03/2024
|
Prahalad D. Dhotre
|
1825017WL090525
|
Prahalad D. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832471
|
|
PRALHAD DWARKA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-332-001/207
(BORISINGH)
|
1825017209NRG24270320240803735
|
27/03/2024
|
Babarao P. Dhotre
|
1825017WL090549
|
Babarao P. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832472
|
|
BABARAO PRALHAD DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-332-001/207
(BORISINGH)
|
1825017209NRG24270320240803736
|
27/03/2024
|
Rekha B. Dhotre
|
1825017WL090549
|
Rekha B. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832469
|
|
REKHA BABARAO DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-332-001/35
(BORISINGH)
|
1825017209NRG24270320240803425
|
27/03/2024
|
Manda B. Dhotre
|
1825017WL090522
|
Manda B. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241832470
|
|
Mrs. MANDA BHAGWAN DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
YAVATMAL
|
MH-25-017-398-001/534
(WAI (HATOLA))
|
1825017209NRG24270320240801660
|
27/03/2024
|
AMARDIP RAMESHWAR RATHOD
|
1825017WL090375
|
AMARDIP RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241832462
|
|
AMARDEEP RAMESWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-398-001/59
(WAI (HATOLA))
|
1825017209NRG24270320240801513
|
27/03/2024
|
Dilip P.Rathod
|
1825017WL090360
|
Dilip P.Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241832461
|
|
DILIP PEMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-398-001/59
(WAI (HATOLA))
|
1825017209NRG24270320240801514
|
27/03/2024
|
Rekha D. Rathod
|
1825017WL090360
|
Rekha D. Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241832487
|
|
REKHA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-398-001/75
(WAI (HATOLA))
|
1825017209NRG24270320240801662
|
27/03/2024
|
Rameshwar B. Rathod
|
1825017WL090375
|
Rameshwar B. Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241832488
|
|
RAMESHWAR BABULAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-398-003/84
(WAI (HATOLA))
|
1825017209NRG24270320240801265
|
27/03/2024
|
Saku R Werane
|
1825017WL090344
|
Saku R Werane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832486
|
|
SAKHU RAMESH VERANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-398-003/98
(WAI (HATOLA))
|
1825017209NRG24270320240801266
|
27/03/2024
|
mamata
|
1825017WL090344
|
mamata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832460
|
|
MAMATA VITHTHAL ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-450-001/124
(KOLAMBI)
|
1825017000NRG24270320240801646
|
27/03/2024
|
subhash bhimrao umate
|
1825017WL090373
|
subhash bhimrao umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832473
|
|
SUBHASH BHIMRAO UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-450-001/163
(KOLAMBI)
|
1825017000NRG24270320240801525
|
27/03/2024
|
mukinda Natthu rajne
|
1825017WL090361
|
mukinda Natthu rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832485
|
|
MUKINDA NATTHU RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-450-001/163
(KOLAMBI)
|
1825017000NRG24270320240801526
|
27/03/2024
|
sadhna
|
1825017WL090361
|
sadhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832474
|
|
SADHANA MUKUNDI RAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24270320240801647
|
27/03/2024
|
SHUBHANGI SANDESH WAGARE
|
1825017WL090373
|
SHUBHANGI SANDESH WAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832479
|
|
SHUBHANGI SANDESH VAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-450-001/225
(KOLAMBI)
|
1825017000NRG24270320240801649
|
27/03/2024
|
seema suresh tarwatkar
|
1825017WL090373
|
seema suresh tarwatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832476
|
|
Seema Suresh Taravatkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
YAVATMAL
|
MH-25-017-450-001/225
(KOLAMBI)
|
1825017000NRG24270320240801648
|
27/03/2024
|
suresh dadarao tarwatkar
|
1825017WL090373
|
suresh dadarao tarwatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832475
|
|
TARVATKAR SURESH BAB
|
BANK OF BARODA(606985)
|
|
168
|
YAVATMAL
|
MH-25-017-450-001/282
(KOLAMBI)
|
1825017000NRG24270320240801582
|
27/03/2024
|
vitthal bhimrao lambat
|
1825017WL090366
|
vitthal bhimrao lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832484
|
|
BHIMRAO LAMBAT VITTHITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
YAVATMAL
|
MH-25-017-450-001/578
(KOLAMBI)
|
1825017000NRG24270320240801586
|
27/03/2024
|
SANKET RAMKRUSHN LAMBAT
|
1825017WL090366
|
SANKET RAMKRUSHN LAMBAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832480
|
|
SANKET RAMKRUSHNA LAMBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
170
|
YAVATMAL
|
MH-25-017-201-001/3685
(ASOLA)
|
1825017000NRG24270320240800400
|
27/03/2024
|
manohar lalu rathod
|
1825017WL090257
|
manohar lalu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832514
|
|
MANOHAR LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YAVATMAL
|
MH-25-017-201-001/3685
(ASOLA)
|
1825017000NRG24270320240800401
|
27/03/2024
|
sharda manohar rathod
|
1825017WL090257
|
sharda manohar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831139
|
|
SHARDA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YAVATMAL
|
MH-25-017-209-001/940
(TIWSA)
|
1825017209NRG24270320240800637
|
27/03/2024
|
Rashmita Kailas Rathod
|
1825017WL090281
|
Rashmita Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831137
|
|
RESHMITA KAILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-266-001/125
(CHANDAPUR)
|
1825017000NRG24270320240800790
|
27/03/2024
|
TAI BABUSING JADHAO
|
1825017WL090294
|
TAI BABUSING JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241831140
|
|
TAI BABUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24270320240799947
|
27/03/2024
|
SUSHMITA ABHAY LILHARE
|
1825017WL090228
|
SUSHMITA ABHAY LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832517
|
|
SUSHMITA ABHAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24270320240799950
|
27/03/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL090228
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832516
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-343-001/1801
(KHANGAON)
|
1825017000NRG24270320240799951
|
27/03/2024
|
USHA MAHADAPURE
|
1825017WL090228
|
USHA MAHADAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832515
|
|
USHA VISHWANATH MAHADAPURE
|
CANARA BANK(508532)
|
|
177
|
YAVATMAL
|
MH-25-017-417-001/985
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801938
|
27/03/2024
|
SARLA PURUSHOTTAM NIT
|
1825017WL090398
|
SARLA PURUSHOTTAM NIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831136
|
|
SARLA PURUSHOTTAM NEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-450-001/653
(KOLAMBI)
|
1825017000NRG24270320240801601
|
27/03/2024
|
SACHIN MAHADEO PATALBANSI
|
1825017WL090368
|
SACHIN MAHADEO PATALBANSI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241831138
|
|
Mr. SACHIN MAHADEV PATALBANSI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
179
|
YAVATMAL
|
MH-25-017-289-001/82
(YAVATI)
|
1825017000NRG24270320240800456
|
27/03/2024
|
Nilkantha
|
1825017WL090264
|
Nilkantha
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241832523
|
|
NILKANTH TATU KASAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300846
|
300846
|
|
|
|
|
|
|
|