|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-323-001/529
(YELABARA)
|
1825017000NRG24310120240603978
|
31/01/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL071493
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904286
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/143
(BHISANI)
|
1825017000NRG24310120240604755
|
31/01/2024
|
shobha gadekar
|
1825017WL071566
|
shobha gadekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904259
|
|
SHOBHA HARICHANDRA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/614
(BHISANI)
|
1825017000NRG24310120240604757
|
31/01/2024
|
JITENDR BHALCHANDR WANKHADE
|
1825017WL071566
|
JITENDR BHALCHANDR WANKHADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904272
|
|
JITENDRA BHALCHANDRA WANKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
YAVATMAL
|
MH-25-017-415-002/742
(BHISANI)
|
1825017000NRG24310120240604571
|
31/01/2024
|
Pramila Sandip Nilekar
|
1825017WL071547
|
Pramila Sandip Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904289
|
|
PRAMILA SANDIP NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-415-002/742
(BHISANI)
|
1825017000NRG24310120240604570
|
31/01/2024
|
sandip natthu nilekar
|
1825017WL071547
|
sandip natthu nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904273
|
|
SANDIP NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24310120240603976
|
31/01/2024
|
ARUN KISAN THAKARE
|
1825017WL071493
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904269
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24310120240604502
|
31/01/2024
|
VAISHALI CHETAN GAWANDE
|
1825017WL071540
|
VAISHALI CHETAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904245
|
|
MISS VAISHALI ONKAR UDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017000NRG24310120240604505
|
31/01/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL071540
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904246
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24310120240603987
|
31/01/2024
|
PRACHI PRAFUL GAWANDE
|
1825017WL071493
|
PRACHI PRAFUL GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904244
|
|
Mrs. Prachi Praful Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-264-002/313
(ROHATEK)
|
1825017000NRG24310120240604775
|
31/01/2024
|
SACHIN UMESH RATHOD
|
1825017WL071568
|
SACHIN UMESH RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904248
|
|
SACHIN UMESH RATHOD
|
INDUSIND BANK(607189)
|
|
11
|
YAVATMAL
|
MH-25-017-264-002/365
(ROHATEK)
|
1825017000NRG24310120240604778
|
31/01/2024
|
SANDIP TARASING RATHOD
|
1825017WL071568
|
SANDIP TARASING RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904249
|
|
MR SANDIP TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24310120240603984
|
31/01/2024
|
SANTOSH KISAN PENDOR
|
1825017WL071493
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904243
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/107
(WARZADI)
|
1825017000NRG24310120240604594
|
31/01/2024
|
subhash a. rathod
|
1825017WL071551
|
subhash a. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904300
|
|
SUBHASH ANANDRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24310120240604597
|
31/01/2024
|
Vilas N Chaudhari
|
1825017WL071551
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904301
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/156
(WARZADI)
|
1825017000NRG24310120240604600
|
31/01/2024
|
Maya R Zade
|
1825017WL071551
|
Maya R Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904271
|
|
Mr. RAMA DEORAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/157
(WARZADI)
|
1825017000NRG24310120240604632
|
31/01/2024
|
VARSHA JITENDRA KAHATE
|
1825017WL071554
|
VARSHA JITENDRA KAHATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904211
|
|
MRS VARSHA JITENDRA KAHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/163
(WARZADI)
|
1825017000NRG24310120240603989
|
31/01/2024
|
bapurao malande
|
1825017WL071494
|
bapurao malande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904308
|
|
BAPURAO ZOLBA MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/167
(WARZADI)
|
1825017000NRG24310120240603991
|
31/01/2024
|
chandrakant
|
1825017WL071494
|
chandrakant
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904277
|
|
Mrs. RAKHAMABAI KAILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/169
(WARZADI)
|
1825017000NRG24310120240603992
|
31/01/2024
|
Rupesh
|
1825017WL071494
|
Rupesh
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904275
|
|
MASTER RUPESH DHANARAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/169
(WARZADI)
|
1825017000NRG24310120240603993
|
31/01/2024
|
Sahil
|
1825017WL071494
|
Sahil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904276
|
|
Mr. Sahil Dhanraj Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/171
(WARZADI)
|
1825017000NRG24310120240603994
|
31/01/2024
|
SHRIRAM DARYA CHAVHAN
|
1825017WL071494
|
SHRIRAM DARYA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904292
|
|
Mr. SHRIRAM DARYA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/180
(WARZADI)
|
1825017000NRG24310120240603995
|
31/01/2024
|
anil
|
1825017WL071494
|
anil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904314
|
|
Mr. ANIL KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/185
(WARZADI)
|
1825017000NRG24310120240603997
|
31/01/2024
|
Suresh Ambadas Bonde
|
1825017WL071494
|
Suresh Ambadas Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904290
|
|
SURESH AMBADAS BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/239
(WARZADI)
|
1825017000NRG24310120240604635
|
31/01/2024
|
VISHAL JYOTISING RATHOD
|
1825017WL071554
|
VISHAL JYOTISING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904319
|
|
Ms. VISHAL JYOTISING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24310120240604601
|
31/01/2024
|
raju mohan bonde
|
1825017WL071551
|
raju mohan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904317
|
|
Mr. RAJU MOHAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/700
(WARZADI)
|
1825017000NRG24310120240604638
|
31/01/2024
|
sheikh rajjak sheikh ahemad
|
1825017WL071554
|
sheikh rajjak sheikh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904274
|
|
RAJJAK AHEMAD SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017000NRG24310120240604606
|
31/01/2024
|
parvin shekh vahab
|
1825017WL071552
|
parvin shekh vahab
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904332
|
|
SHEKH SABAPARVIN WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/71
(WARZADI)
|
1825017000NRG24310120240604604
|
31/01/2024
|
namrata s dethe
|
1825017WL071551
|
namrata s dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904265
|
|
Mr. SURESH WAMAN DETE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/71
(WARZADI)
|
1825017000NRG24310120240604603
|
31/01/2024
|
waman dethe
|
1825017WL071551
|
waman dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904264
|
|
Mr. SURESH WAMAN DETE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/726
(WARZADI)
|
1825017000NRG24310120240604607
|
31/01/2024
|
PRANJALI PRAVIN BONDE
|
1825017WL071552
|
PRANJALI PRAVIN BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904213
|
|
Mrs. PRANJALI PRAVIN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24310120240604608
|
31/01/2024
|
RENUKA PREMDAS CHAVHAN
|
1825017WL071552
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904278
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/766
(WARZADI)
|
1825017000NRG24310120240604609
|
31/01/2024
|
MAHADEV SAMBHA DONGARE
|
1825017WL071552
|
MAHADEV SAMBHA DONGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904313
|
|
Mr. MAHADEV DAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/785
(WARZADI)
|
1825017000NRG24310120240604611
|
31/01/2024
|
JABBAR SHEIKH DAULAT
|
1825017WL071552
|
JABBAR SHEIKH DAULAT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904212
|
|
Mr. Sheikh Jabbar Sheikh Daulat
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/789
(WARZADI)
|
1825017000NRG24310120240604613
|
31/01/2024
|
BALWANT BAPURAO MALANDE
|
1825017WL071552
|
BALWANT BAPURAO MALANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904315
|
|
BALVANT BAPURAO MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24310120240604614
|
31/01/2024
|
SHAIKH BASHIR SHAIKH KASAM
|
1825017WL071552
|
SHAIKH BASHIR SHAIKH KASAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904215
|
|
Mrs. YASMINPARVIN SHEKH BASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24310120240604616
|
31/01/2024
|
SHEIKH KADIR SHEIKH ISAK
|
1825017WL071552
|
SHEIKH KADIR SHEIKH ISAK
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240904316
|
|
Mr. SK KADIR SK ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-413-001/93
(WARZADI)
|
1825017000NRG24310120240604605
|
31/01/2024
|
pavan dnyaneshwar kale
|
1825017WL071551
|
pavan dnyaneshwar kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904318
|
|
Mr. PAWAN DNYANESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-458-002/112
(Dighori)
|
1825017000NRG24310120240603803
|
31/01/2024
|
vikas K Chavhan
|
1825017WL071481
|
vikas K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904268
|
|
Shri VILAS KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24310120240603806
|
31/01/2024
|
Usha G Rathod
|
1825017WL071481
|
Usha G Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904320
|
|
RATHOD USHA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-458-002/433
(Dighori)
|
1825017000NRG24310120240605034
|
31/01/2024
|
BABARAO RATHOD
|
1825017WL071599
|
BABARAO RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904280
|
|
BABARAO NARAYAN RATHOD
|
AXIS BANK(607153)
|
|
41
|
YAVATMAL
|
MH-25-017-458-002/67
(Dighori)
|
1825017000NRG24310120240605021
|
31/01/2024
|
Jitendra Madan Rathod
|
1825017WL071597
|
Jitendra Madan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904294
|
|
RATHOD JITENDRA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24310120240605037
|
31/01/2024
|
VISHAL SHESHRAO JADHAO
|
1825017WL071599
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904326
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-464-001/456
(Dighori)
|
1825017000NRG24310120240605059
|
31/01/2024
|
MANOJ SUDAM ADE
|
1825017WL071601
|
MANOJ SUDAM ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904247
|
|
Mr. Manoj Sudam Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24310120240603979
|
31/01/2024
|
gajanan
|
1825017WL071493
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904194
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24310120240604569
|
31/01/2024
|
Dropadi Tilekar
|
1825017WL071547
|
Dropadi Tilekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904283
|
|
DHURPATABAI NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24310120240604568
|
31/01/2024
|
Natthu Tilekar
|
1825017WL071547
|
Natthu Tilekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904193
|
|
NATTHU TATU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24310120240605030
|
31/01/2024
|
SHOBHA NARAYAN KINAKE
|
1825017WL071599
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904196
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24310120240603986
|
31/01/2024
|
Praful Gawande
|
1825017WL071493
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904195
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-464-001/450
(Dighori)
|
1825017000NRG24310120240603809
|
31/01/2024
|
CHAITALI YOGESH RATHOD
|
1825017WL071481
|
CHAITALI YOGESH RATHOD
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904324
|
|
CHAITALI VINAYAK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24310120240605029
|
31/01/2024
|
anusaya
|
1825017WL071599
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904302
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24310120240605028
|
31/01/2024
|
digambar
|
1825017WL071599
|
digambar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904293
|
|
MR DIGAMBAR KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-458-002/131
(Dighori)
|
1825017000NRG24310120240605017
|
31/01/2024
|
V H RATHOD
|
1825017WL071597
|
V H RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904331
|
|
RATHOD VILAS HANJARI / DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24310120240605018
|
31/01/2024
|
YASHWANT RAMDHAN RATHOD
|
1825017WL071597
|
YASHWANT RAMDHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904232
|
|
YASHWANT RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-458-002/277
(Dighori)
|
1825017000NRG24310120240605019
|
31/01/2024
|
charnsig
|
1825017WL071597
|
charnsig
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904330
|
|
MR CHARANSING SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-458-002/396
(Dighori)
|
1825017000NRG24310120240605033
|
31/01/2024
|
Pushpa Babarao Madavi
|
1825017WL071599
|
Pushpa Babarao Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904230
|
|
MRS PUSHPA BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24310120240603810
|
31/01/2024
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL071481
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904231
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-464-001/452
(Dighori)
|
1825017000NRG24310120240603811
|
31/01/2024
|
AKASH GANESH RATHOD
|
1825017WL071481
|
AKASH GANESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904325
|
|
Mr. AKASH GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24310120240604651
|
31/01/2024
|
MANOJ PANDURANG CHOUDHARI
|
1825017WL071556
|
MANOJ PANDURANG CHOUDHARI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904219
|
|
MANOJ PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-410-001/151
(ZULI)
|
1825017000NRG24310120240604631
|
31/01/2024
|
ARVIND BAPURAV TAJNE
|
1825017WL071554
|
ARVIND BAPURAV TAJNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904250
|
|
ARVIND BAPURAV TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-410-001/451
(ZULI)
|
1825017000NRG24310120240603988
|
31/01/2024
|
SANJAY GHAGI
|
1825017WL071494
|
SANJAY GHAGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904220
|
|
SANJAY SHANKAR GHAAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-413-001/129
(WARZADI)
|
1825017000NRG24310120240604599
|
31/01/2024
|
Nirmala S Chudhari
|
1825017WL071551
|
Nirmala S Chudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904295
|
|
Mrs. Nirmala Sudhakar Choudhari
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24310120240604634
|
31/01/2024
|
Vanita D Chavan
|
1825017WL071554
|
Vanita D Chavan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904218
|
|
MRS SAWITA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-413-001/731
(WARZADI)
|
1825017000NRG24310120240603998
|
31/01/2024
|
Udesing Sriram Chavhan
|
1825017WL071494
|
Udesing Sriram Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904217
|
|
Mr. Udaysing Shriram Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-413-001/771
(WARZADI)
|
1825017000NRG24310120240604610
|
31/01/2024
|
NILESH JYOTISING RATHOD
|
1825017WL071552
|
NILESH JYOTISING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904229
|
|
NILESH JYOTISINGH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/1022
(AKAPURI)
|
1825017000NRG24310120240604649
|
31/01/2024
|
LINA PRASHANT NARNAVARE
|
1825017WL071556
|
LINA PRASHANT NARNAVARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904216
|
|
MRS LINA PRASHANT NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-264-001/553
(ROHATEK)
|
1825017000NRG24310120240605090
|
31/01/2024
|
Soma Shravan Atram
|
1825017WL071607
|
Soma Shravan Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904311
|
|
MR SOMA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24310120240605091
|
31/01/2024
|
PANDURANG BHIKA RATHOD
|
1825017WL071607
|
PANDURANG BHIKA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904334
|
|
PANDURANG BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24310120240605092
|
31/01/2024
|
SHEVANTA PANDURANG RATHOD
|
1825017WL071607
|
SHEVANTA PANDURANG RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904333
|
|
MRS SHEVANTA PANDURANGJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24310120240605093
|
31/01/2024
|
VASANTA NARSING JADHAV
|
1825017WL071607
|
VASANTA NARSING JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904338
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24310120240605098
|
31/01/2024
|
RANI SACHIN RATHOD
|
1825017WL071607
|
RANI SACHIN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904339
|
|
MRS RANI SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24310120240604776
|
31/01/2024
|
ARVIND PRALHAD CHAVHAN
|
1825017WL071568
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904341
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24310120240604777
|
31/01/2024
|
NILIMA ARVIND CHAVHAN
|
1825017WL071568
|
NILIMA ARVIND CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904337
|
|
MRS NILIMA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-264-002/414
(ROHATEK)
|
1825017000NRG24310120240604779
|
31/01/2024
|
NITESH HIRASING RATHOD
|
1825017WL071568
|
NITESH HIRASING RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904287
|
|
MR NITESH HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-264-002/424
(ROHATEK)
|
1825017000NRG24310120240604781
|
31/01/2024
|
ARCHANA RAJU CHAVHAN
|
1825017WL071568
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904335
|
|
MRS ARCHANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-264-002/426
(ROHATEK)
|
1825017000NRG24310120240604782
|
31/01/2024
|
BHAGABHAI SHRIRAM CHAVHAN
|
1825017WL071568
|
BHAGABHAI SHRIRAM CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904336
|
|
MRS BHAGABAI SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-264-002/455
(ROHATEK)
|
1825017000NRG24310120240605100
|
31/01/2024
|
ANIL NAMDEV RATHOD
|
1825017WL071607
|
ANIL NAMDEV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904282
|
|
MR ANIL NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24310120240603980
|
31/01/2024
|
Ramibai Gawande
|
1825017WL071493
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904342
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24310120240604498
|
31/01/2024
|
Anil Pendor
|
1825017WL071540
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904344
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017000NRG24310120240604499
|
31/01/2024
|
Duraga G Gawande
|
1825017WL071540
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904303
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24310120240603981
|
31/01/2024
|
Mira Kulgunde
|
1825017WL071493
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904206
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24310120240603982
|
31/01/2024
|
SHUBHAM BALU HULGUNDE
|
1825017WL071493
|
SHUBHAM BALU HULGUNDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904207
|
|
MR SHUBHAM BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24310120240603983
|
31/01/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL071493
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904312
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017000NRG24310120240604500
|
31/01/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL071540
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904285
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24310120240604501
|
31/01/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL071540
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904284
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24310120240603985
|
31/01/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL071493
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904343
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24310120240604504
|
31/01/2024
|
YASH GOVINDRAO GAWANDE
|
1825017WL071540
|
YASH GOVINDRAO GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904208
|
|
YASH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24310120240604593
|
31/01/2024
|
Raju D Payghan
|
1825017WL071551
|
Raju D Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904266
|
|
RAJU DEVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-458-002/111
(Dighori)
|
1825017000NRG24310120240603802
|
31/01/2024
|
jenubai K. chavhan
|
1825017WL071481
|
jenubai K. chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904307
|
|
MR KESHAV DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24310120240605055
|
31/01/2024
|
swarswti
|
1825017WL071601
|
swarswti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904310
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24310120240605054
|
31/01/2024
|
tukaram
|
1825017WL071601
|
tukaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904309
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-458-002/124
(Dighori)
|
1825017000NRG24310120240603812
|
31/01/2024
|
shobhabai kailash ade
|
1825017WL071482
|
shobhabai kailash ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904261
|
|
MRS SHOBHA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-458-002/136
(Dighori)
|
1825017000NRG24310120240605056
|
31/01/2024
|
kailas
|
1825017WL071601
|
kailas
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904262
|
|
MR KAILAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24310120240603814
|
31/01/2024
|
DIPAK SUBHASH JADHAO
|
1825017WL071482
|
DIPAK SUBHASH JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904329
|
|
JADHAO DIPAK SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24310120240603813
|
31/01/2024
|
manda S.Jadhao
|
1825017WL071482
|
manda S.Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904299
|
|
MR SUBHASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24310120240603805
|
31/01/2024
|
Hitesh K Rathod
|
1825017WL071481
|
Hitesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904323
|
|
MR HITESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24310120240603804
|
31/01/2024
|
Nilesh K Rathod
|
1825017WL071481
|
Nilesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904270
|
|
MR NILESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-458-002/159
(Dighori)
|
1825017000NRG24310120240603815
|
31/01/2024
|
dnyaneshwar pratap rathod
|
1825017WL071482
|
dnyaneshwar pratap rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904297
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24310120240603807
|
31/01/2024
|
Rupshing S.Rathod
|
1825017WL071481
|
Rupshing S.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904321
|
|
RATHOD RUPSING SAVAIRAM AND DANIBAI SHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24310120240603808
|
31/01/2024
|
Yashoda R.Rathod
|
1825017WL071481
|
Yashoda R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904322
|
|
YASHODABAI RUPSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
YAVATMAL
|
MH-25-017-458-002/29-A
(Dighori)
|
1825017000NRG24310120240605020
|
31/01/2024
|
dhanraj rathod
|
1825017WL071597
|
dhanraj rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904304
|
|
RATHOD DHANRAAJ HAJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24310120240603816
|
31/01/2024
|
gajanan babulal jadahv
|
1825017WL071482
|
gajanan babulal jadahv
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904258
|
|
GAJANAN BABULAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24310120240603817
|
31/01/2024
|
Ganesh B.Jadhav
|
1825017WL071482
|
Ganesh B.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904281
|
|
MR GANESH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24310120240603819
|
31/01/2024
|
Mangala S. Kasar
|
1825017WL071482
|
Mangala S. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904263
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24310120240603818
|
31/01/2024
|
Sudhakar N. Kasar
|
1825017WL071482
|
Sudhakar N. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904260
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-458-002/65
(Dighori)
|
1825017000NRG24310120240603820
|
31/01/2024
|
sitaram meshram
|
1825017WL071482
|
sitaram meshram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904305
|
|
MR SITARAM VITHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-458-002/68
(Dighori)
|
1825017000NRG24310120240605035
|
31/01/2024
|
madhukar b rathod
|
1825017WL071599
|
madhukar b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904296
|
|
RATHOD MADHUKAR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-458-002/70
(Dighori)
|
1825017000NRG24310120240605036
|
31/01/2024
|
Mahadev S.Yeti
|
1825017WL071599
|
Mahadev S.Yeti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904298
|
|
MR MAHADEV SAKHARAM YETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-458-002/90
(Dighori)
|
1825017000NRG24310120240605023
|
31/01/2024
|
JYOTI NANDLAL RATHOD
|
1825017WL071597
|
JYOTI NANDLAL RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904328
|
|
Miss. JYOTI DEVRAO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
YAVATMAL
|
MH-25-017-458-002/90
(Dighori)
|
1825017000NRG24310120240605022
|
31/01/2024
|
suman rathod
|
1825017WL071597
|
suman rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904267
|
|
MS SUMANBAI HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-458-002/93
(Dighori)
|
1825017000NRG24310120240605024
|
31/01/2024
|
MANIRAM KESHAV RATHOD
|
1825017WL071597
|
MANIRAM KESHAV RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904327
|
|
MR MANIRAM KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-459-001/902
(KINHI)
|
1825017000NRG24310120240604533
|
31/01/2024
|
Thakur Jadhav
|
1825017WL071543
|
Thakur Jadhav
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904306
|
|
MR THAKUR MANGAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24310120240604650
|
31/01/2024
|
PUSHPA PANDURANG CHOUDHARI
|
1825017WL071556
|
PUSHPA PANDURANG CHOUDHARI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904214
|
|
PUSHPA PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24310120240604596
|
31/01/2024
|
VIMAL UMESH DOGARE
|
1825017WL071551
|
VIMAL UMESH DOGARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904340
|
|
VIMAL UMESH DONGARE VARZADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24310120240604598
|
31/01/2024
|
SAVITA VILAS CHOUDHARI
|
1825017WL071551
|
SAVITA VILAS CHOUDHARI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904210
|
|
SAVITA VILAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-413-001/165
(WARZADI)
|
1825017000NRG24310120240603990
|
31/01/2024
|
sarala u sonawane
|
1825017WL071494
|
sarala u sonawane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904279
|
|
MR UDDHAV LAXMAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-413-001/34
(WARZADI)
|
1825017000NRG24310120240604602
|
31/01/2024
|
SINDUBAI MAHADEVRO URVATE
|
1825017WL071551
|
SINDUBAI MAHADEVRO URVATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904291
|
|
SINDHU MAHADEV URWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-413-001/341
(WARZADI)
|
1825017000NRG24310120240604637
|
31/01/2024
|
RAJIK RAHIM SHEIKH
|
1825017WL071554
|
RAJIK RAHIM SHEIKH
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904209
|
|
SHEIKH RAJIK SHEIKH RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24310120240605094
|
31/01/2024
|
ANITA VASANTA JADHAV
|
1825017WL071607
|
ANITA VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904237
|
|
ANITA VASANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-264-002/303
(ROHATEK)
|
1825017000NRG24310120240605096
|
31/01/2024
|
SHAKUNTALA UDDHAVARAO RATHOD
|
1825017WL071607
|
SHAKUNTALA UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904236
|
|
RATHOD SHAKUNTALA UDDHAO AND N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24310120240605097
|
31/01/2024
|
SACHIN UDDHAVARAO RATHOD
|
1825017WL071607
|
SACHIN UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904235
|
|
MR SACHIN UDDHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-264-002/305
(ROHATEK)
|
1825017000NRG24310120240605099
|
31/01/2024
|
SANTOSH UDDHAVRAO RATHOD
|
1825017WL071607
|
SANTOSH UDDHAVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904233
|
|
SANTOSH UDHAVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-264-002/435
(ROHATEK)
|
1825017000NRG24310120240604783
|
31/01/2024
|
GOVARDHAN HARIBHAU RATHOD
|
1825017WL071568
|
GOVARDHAN HARIBHAU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904234
|
|
GOVARDHAN HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/150
(KAPARA)
|
1825017000NRG24310120240604750
|
31/01/2024
|
roshan kmare
|
1825017WL071566
|
roshan kmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904252
|
|
ROSHAN CHINDHUJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/295
(KAPARA)
|
1825017000NRG24310120240604564
|
31/01/2024
|
Giraja N Bhurke
|
1825017WL071547
|
Giraja N Bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904223
|
|
GIRAJA NANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/295
(KAPARA)
|
1825017000NRG24310120240604563
|
31/01/2024
|
nandu bhurke
|
1825017WL071547
|
nandu bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904240
|
|
NANDU DEORAO BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24310120240604753
|
31/01/2024
|
Amar Gajanan Bhagat
|
1825017WL071566
|
Amar Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904226
|
|
Master AMAR GAJANAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24310120240604751
|
31/01/2024
|
Kantabai Gajanan Bhagat
|
1825017WL071566
|
Kantabai Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904224
|
|
KANTABAI GAJANAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24310120240604752
|
31/01/2024
|
Palawi Gajanan Bhagat
|
1825017WL071566
|
Palawi Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904225
|
|
MISS PALLAVI GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/585
(KAPARA)
|
1825017000NRG24310120240604565
|
31/01/2024
|
Parasram Mohan Pande
|
1825017WL071547
|
Parasram Mohan Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904228
|
|
PARASRAM MOHAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/633
(KAPARA)
|
1825017000NRG24310120240604566
|
31/01/2024
|
Sarswati Devendra Bharbhare
|
1825017WL071547
|
Sarswati Devendra Bharbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904251
|
|
SARSTI DEVINDRRAV BHARBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/660
(KAPARA)
|
1825017000NRG24310120240604567
|
31/01/2024
|
Dnyaneshwar Chimnaji Reddy
|
1825017WL071547
|
Dnyaneshwar Chimnaji Reddy
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904239
|
|
DNYANESWAR CHIMNAJI RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/661
(KAPARA)
|
1825017000NRG24310120240604754
|
31/01/2024
|
Vikesh Chintaman Malkhure
|
1825017WL071566
|
Vikesh Chintaman Malkhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904238
|
|
VIKESH CHINTAMAN MALKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24310120240603977
|
31/01/2024
|
Ranjana A. Thakare
|
1825017WL071493
|
Ranjana A. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904222
|
|
RANJANA ARUN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24310120240604595
|
31/01/2024
|
Umesh D Dhongare
|
1825017WL071551
|
Umesh D Dhongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904221
|
|
UMESH DAMA DONGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-413-001/211
(WARZADI)
|
1825017000NRG24310120240604633
|
31/01/2024
|
Ganesh N Dethe
|
1825017WL071554
|
Ganesh N Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904227
|
|
GANESH NARAYAN DETHE&MAYA GANESH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-459-001/1065
(KINHI)
|
1825017000NRG24310120240604530
|
31/01/2024
|
ARVIND BABUSING JADHAV
|
1825017WL071543
|
ARVIND BABUSING JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904241
|
|
ARVIND B & BABUSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-459-001/3
(KINHI)
|
1825017000NRG24310120240604531
|
31/01/2024
|
Ramesh thauru rathod
|
1825017WL071543
|
Ramesh thauru rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904253
|
|
RAMESH THAVARU/ JYOTI RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-459-001/750
(KINHI)
|
1825017000NRG24310120240604532
|
31/01/2024
|
BABUSING SOMLA JADHAV
|
1825017WL071543
|
BABUSING SOMLA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904242
|
|
Mr. BABUSING SOMLA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-264-002/303
(ROHATEK)
|
1825017000NRG24310120240605095
|
31/01/2024
|
UDDHAVRAO NARSING RATHOD
|
1825017WL071607
|
UDDHAVRAO NARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904204
|
|
UDDHAVRAV NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/150
(KAPARA)
|
1825017000NRG24310120240604749
|
31/01/2024
|
wishwash kumare
|
1825017WL071566
|
wishwash kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904205
|
|
VISHWAS CHINDHUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24310120240604497
|
31/01/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL071540
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904255
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24310120240604503
|
31/01/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL071540
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904254
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-413-001/341
(WARZADI)
|
1825017000NRG24310120240604636
|
31/01/2024
|
SHEKH ARIF SHEKH RAHIM
|
1825017WL071554
|
SHEKH ARIF SHEKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904256
|
|
SHEIKH ASIF SHEIKH RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-413-001/785
(WARZADI)
|
1825017000NRG24310120240604612
|
31/01/2024
|
NAGMA PARVIN SHEKH JABBAR
|
1825017WL071552
|
NAGMA PARVIN SHEKH JABBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904288
|
|
NAGMA PARVIN SHEIKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24310120240604615
|
31/01/2024
|
YASHINPARVIN SHEIKH BASHIR
|
1825017WL071552
|
YASHINPARVIN SHEIKH BASHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904257
|
|
YASMINPARVIN SHEKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24310120240604639
|
31/01/2024
|
HARISHADA ULHAS KAKADE
|
1825017WL071554
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904203
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-415-001/143
(BHISANI)
|
1825017000NRG24310120240604756
|
31/01/2024
|
Gangu Ramdas Gadekar
|
1825017WL071566
|
Gangu Ramdas Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904199
|
|
GANGUBAI RAMDAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-458-002/119
(Dighori)
|
1825017000NRG24310120240605053
|
31/01/2024
|
ARJUN R RATHOD
|
1825017WL071601
|
ARJUN R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904202
|
|
ARJUN RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-458-002/426
(Dighori)
|
1825017000NRG24310120240605057
|
31/01/2024
|
SACHIN K JADHAO
|
1825017WL071601
|
SACHIN K JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904200
|
|
SACHIN KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-464-001/448
(Dighori)
|
1825017000NRG24310120240605058
|
31/01/2024
|
MANOJ T JADHAO
|
1825017WL071601
|
MANOJ T JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904201
|
|
MANOJ TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
151
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24310120240605031
|
31/01/2024
|
PANDIT KISANRAO RATHOD
|
1825017WL071599
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904197
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24310120240605032
|
31/01/2024
|
SAPNA P RATHOD
|
1825017WL071599
|
SAPNA P RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904198
|
|
Mrs. SAPNA PANDIT RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250341
|
250341
|
|
|
|
|
|
|
|