|
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-25-017-390-003/2
(CHAUDHARA)
|
1825017000NRG24310720230349518
|
31/07/2023
|
SHANKAR SHAMRAO THKARE
|
1825017WL035418
|
SHANKAR SHAMRAO THKARE
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094568
|
|
SHANKAR SHAMRAO THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-400-001/350
(MURZADI (CHINCH))
|
1825017000NRG24310720230350095
|
31/07/2023
|
vijay fufare
|
1825017WL035520
|
vijay fufare
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094657
|
|
FUPARE VIJAY LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24310720230350582
|
31/07/2023
|
babitai
|
1825017WL035575
|
babitai
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094668
|
|
BEBI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24310720230350583
|
31/07/2023
|
saraswati
|
1825017WL035575
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094656
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24310720230350581
|
31/07/2023
|
vitthal
|
1825017WL035575
|
vitthal
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094669
|
|
MR VITTHAL RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-254-002/128
(AKAPURI)
|
1825017000NRG24310720230348844
|
31/07/2023
|
Gajanan Todsam
|
1825017WL035335
|
Gajanan Todsam
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094583
|
|
GAJANAN BANDU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-463-001/221
(SHIVANI)
|
1825017000NRG24310720230350610
|
31/07/2023
|
Bhirao V Dhore
|
1825017WL035577
|
Bhirao V Dhore
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094581
|
|
BHIMRAO VITTHAL DHORE
|
CANARA BANK(508532)
|
|
8
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24310720230350613
|
31/07/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL035577
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094586
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-211-001/530
(BELORA)
|
1825017000NRG24310720230349501
|
31/07/2023
|
chandrasekhar sankar gughane
|
1825017WL035413
|
chandrasekhar sankar gughane
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094703
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24310720230349570
|
31/07/2023
|
sachin motising rathod
|
1825017WL035426
|
sachin motising rathod
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094594
|
|
SACHIN MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-344-002/54
(DHANORA)
|
1825017000NRG24310720230348790
|
31/07/2023
|
sudhakar narayan madavi
|
1825017WL035318
|
sudhakar narayan madavi
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094709
|
|
MADAVI SUDHAKAR N & SAVITRI S MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-390-001/10
(CHAUDHARA)
|
1825017000NRG24310720230349515
|
31/07/2023
|
BABARAO LAXMAN RAUT
|
1825017WL035418
|
BABARAO LAXMAN RAUT
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094553
|
|
BABARAO LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG24310720230349514
|
31/07/2023
|
SEEMA PRAKASH RATHOD
|
1825017WL035417
|
SEEMA PRAKASH RATHOD
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094710
|
|
SIMA PRAKASH RATHOD
|
INDUSIND BANK(607189)
|
|
14
|
YAVATMAL
|
MH-25-017-400-001/107
(MURZADI (CHINCH))
|
1825017000NRG24310720230350094
|
31/07/2023
|
shrikrushna Vaykule
|
1825017WL035520
|
shrikrushna Vaykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094708
|
|
VAYAKULE SHRIKRUSHANA S & RUKHMA S VAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-400-001/54
(MURZADI (CHINCH))
|
1825017000NRG24310720230350099
|
31/07/2023
|
durpada
|
1825017WL035521
|
durpada
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094554
|
|
GHORNADE DHRUPATA MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-399-001/23
(BECHKHEDA)
|
1825017000NRG24310720230348897
|
31/07/2023
|
gajanan meshram
|
1825017WL035350
|
gajanan meshram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094707
|
|
GAJANAN MAHADEO MESHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-399-001/23
(BECHKHEDA)
|
1825017000NRG24310720230348898
|
31/07/2023
|
ranjana meshram
|
1825017WL035350
|
ranjana meshram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094555
|
|
MRS RANJANA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-458-001/373
(BORJAI)
|
1825017000NRG24310720230349507
|
31/07/2023
|
GAJANAN SHESHRAO MAHAJAN
|
1825017WL035416
|
GAJANAN SHESHRAO MAHAJAN
|
00114
|
UTIB0SYDC65
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094556
|
|
MAHAJAN GAJANAN SHESHRAO / NITA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-390-001/37
(CHAUDHARA)
|
1825017000NRG24310720230349517
|
31/07/2023
|
HIRAMAN TULSHIRAM RATHOD
|
1825017WL035418
|
HIRAMAN TULSHIRAM RATHOD
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094567
|
|
HIRAMAN TULSHIDAS RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-203-001/263
(MANGRUL)
|
1825017000NRG24310720230349597
|
31/07/2023
|
Durga P Madawi
|
1825017WL035431
|
Durga P Madawi
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094634
|
|
DURGA PANJAB MADAVI
|
INDUSIND BANK(607189)
|
|
21
|
YAVATMAL
|
MH-25-017-203-001/263
(MANGRUL)
|
1825017000NRG24310720230349596
|
31/07/2023
|
punjab madavi
|
1825017WL035431
|
punjab madavi
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094633
|
|
Mrs. DURGA PUNJAB MADAVI
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-211-001/360
(BELORA)
|
1825017000NRG24310720230349497
|
31/07/2023
|
Nilesh S Pakhale
|
1825017WL035412
|
Nilesh S Pakhale
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094650
|
|
NILESH SHRIDHARRAO PAKHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/530
(BELORA)
|
1825017000NRG24310720230349502
|
31/07/2023
|
mangesh sankar gughane
|
1825017WL035413
|
mangesh sankar gughane
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094632
|
|
MANGESH SHANKARRAO GUGHANE
|
BANK OF INDIA(508505)
|
|
24
|
YAVATMAL
|
MH-25-017-399-001/25
(BECHKHEDA)
|
1825017000NRG24310720230348899
|
31/07/2023
|
madhukar l mesharam
|
1825017WL035350
|
madhukar l mesharam
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094635
|
|
MADHUKA RLAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-399-001/25
(BECHKHEDA)
|
1825017000NRG24310720230348900
|
31/07/2023
|
sunanda m mesharam
|
1825017WL035350
|
sunanda m mesharam
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094636
|
|
Mrs. SUNANDA MADHUKAR MESHRAM
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-399-001/254
(BECHKHEDA)
|
1825017000NRG24310720230348902
|
31/07/2023
|
Nanda S Thote
|
1825017WL035351
|
Nanda S Thote
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094652
|
|
Mr. SURESH DATTU THOTE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-399-001/254
(BECHKHEDA)
|
1825017000NRG24310720230348901
|
31/07/2023
|
Suresh D Thote
|
1825017WL035351
|
Suresh D Thote
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094672
|
|
Mr. SURESH DATTU THOTE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-399-001/255
(BECHKHEDA)
|
1825017000NRG24310720230349788
|
31/07/2023
|
Jayshree S Gughane
|
1825017WL035463
|
Jayshree S Gughane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094670
|
|
JAISHRI SANJAY GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-399-001/255
(BECHKHEDA)
|
1825017000NRG24310720230349787
|
31/07/2023
|
Sanjay S Gughane
|
1825017WL035463
|
Sanjay S Gughane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094671
|
|
SANJAY SHRIRANG GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-399-001/281
(BECHKHEDA)
|
1825017000NRG24310720230349790
|
31/07/2023
|
MAHADEV NAMEVRAAO MESHRAM
|
1825017WL035463
|
MAHADEV NAMEVRAAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094645
|
|
MAHADEV NAMDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-399-001/523
(BECHKHEDA)
|
1825017000NRG24310720230349791
|
31/07/2023
|
MANJU SANDIP KASAR
|
1825017WL035463
|
MANJU SANDIP KASAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094651
|
|
MANJU SANDIP KASHAR
|
HDFC BANK LTD(607152)
|
|
32
|
YAVATMAL
|
MH-25-017-399-001/94
(BECHKHEDA)
|
1825017000NRG24310720230348903
|
31/07/2023
|
devarao chavan
|
1825017WL035351
|
devarao chavan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094679
|
|
JIVAN D. CHAVHAN & DEVRAO G. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-399-001/94
(BECHKHEDA)
|
1825017000NRG24310720230348904
|
31/07/2023
|
nirmala chavan
|
1825017WL035351
|
nirmala chavan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094678
|
|
Mr. DEVRAO GOBARYA CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-254-001/493
(AKAPURI)
|
1825017000NRG24310720230348835
|
31/07/2023
|
Karni Tumkar
|
1825017WL035333
|
Karni Tumkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094649
|
|
Mrs. KARNIBAI KARNUJI TUMRAM
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-254-001/493
(AKAPURI)
|
1825017000NRG24310720230348834
|
31/07/2023
|
Karnu Tumkar
|
1825017WL035333
|
Karnu Tumkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094675
|
|
KARNUJI SURYABHAN TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-254-001/555
(AKAPURI)
|
1825017000NRG24310720230348838
|
31/07/2023
|
Suresh Sidam
|
1825017WL035334
|
Suresh Sidam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094646
|
|
SURESH JANRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-254-001/556
(AKAPURI)
|
1825017000NRG24310720230348840
|
31/07/2023
|
Hari Sidam
|
1825017WL035334
|
Hari Sidam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094644
|
|
Mr. HARI JANRAO SIDAM
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-254-001/556
(AKAPURI)
|
1825017000NRG24310720230348841
|
31/07/2023
|
Rekha Sidam
|
1825017WL035334
|
Rekha Sidam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094642
|
|
Mrs. REKHA HARI SIDAM
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/283
(AKAPURI)
|
1825017000NRG24310720230348875
|
31/07/2023
|
vijay payaru magmare
|
1825017WL035343
|
vijay payaru magmare
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094637
|
|
WAGHMARE NILESH VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/481
(AKAPURI)
|
1825017000NRG24310720230348896
|
31/07/2023
|
gafa borkar
|
1825017WL035349
|
gafa borkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094647
|
|
GUMPHA SANTOSH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/613
(AKAPURI)
|
1825017000NRG24310720230348893
|
31/07/2023
|
Dipali Tumkar
|
1825017WL035348
|
Dipali Tumkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094641
|
|
Mrs. DIPALI DIVAKAR TUMRAM
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/613
(AKAPURI)
|
1825017000NRG24310720230348892
|
31/07/2023
|
Divakar Tumkar
|
1825017WL035348
|
Divakar Tumkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094640
|
|
DIVAKAR GULAB TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/615
(AKAPURI)
|
1825017000NRG24310720230348836
|
31/07/2023
|
Dinkar Turam
|
1825017WL035333
|
Dinkar Turam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094648
|
|
DINKAR KARNU TUMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/634
(AKAPURI)
|
1825017000NRG24310720230348842
|
31/07/2023
|
JANRAO JANGA SIDAM
|
1825017WL035334
|
JANRAO JANGA SIDAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094643
|
|
SIDAM JANRAO JANGAJI &
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/735
(AKAPURI)
|
1825017000NRG24310720230348856
|
31/07/2023
|
Ranjana Naitam
|
1825017WL035338
|
Ranjana Naitam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094638
|
|
Mrs. Ranjana Pravin Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/844
(AKAPURI)
|
1825017000NRG24310720230348859
|
31/07/2023
|
RAMRAO BAPURAO MADAVI
|
1825017WL035339
|
RAMRAO BAPURAO MADAVI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094639
|
|
Mr. Ramrav Bapurav Madavi
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/979
(AKAPURI)
|
1825017000NRG24310720230348889
|
31/07/2023
|
usha vijayrao landge
|
1825017WL035347
|
usha vijayrao landge
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094585
|
|
Ms. USHA VIJAYRAO LANDGE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-329-001/135
(KAREGAO)
|
1825017000NRG24310720230349547
|
31/07/2023
|
Jagdish A Chavan
|
1825017WL035423
|
Jagdish A Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094680
|
|
Mr. JAGDISH ATMARAM CHAVHAN
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-329-001/135
(KAREGAO)
|
1825017000NRG24310720230349548
|
31/07/2023
|
Jaydip A Chavan
|
1825017WL035423
|
Jaydip A Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094676
|
|
Mr. JAYDIP ATMARAM CHAVHAN
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-329-001/135
(KAREGAO)
|
1825017000NRG24310720230349546
|
31/07/2023
|
Yashodha Chavhan
|
1825017WL035423
|
Yashodha Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094677
|
|
Mr. ATMA NAGO CHAVHAN
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-329-001/647
(KAREGAO)
|
1825017000NRG24310720230349549
|
31/07/2023
|
Ramesh sadashiv rathod
|
1825017WL035423
|
Ramesh sadashiv rathod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094661
|
|
MR RAMESH SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-344-002/157
(DHANORA)
|
1825017000NRG24310720230348788
|
31/07/2023
|
Tai Narayan Madavi
|
1825017WL035318
|
Tai Narayan Madavi
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094683
|
|
MRS TAI NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-344-002/82
(DHANORA)
|
1825017000NRG24310720230348783
|
31/07/2023
|
ANITA DEOGIR UIKE
|
1825017WL035317
|
ANITA DEOGIR UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094654
|
|
MRS ANITA DEOGIR UIKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-344-002/82
(DHANORA)
|
1825017000NRG24310720230348782
|
31/07/2023
|
DEOGIR UKANDA UIKE
|
1825017WL035317
|
DEOGIR UKANDA UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094653
|
|
MR DEOGIR UKANDA UIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-344-002/93
(DHANORA)
|
1825017000NRG24310720230348785
|
31/07/2023
|
ANUSAYA ZITRU UIKE
|
1825017WL035317
|
ANUSAYA ZITRU UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094673
|
|
UIKE ANUSAYA ZITRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-396-001/590
(YAWALI)
|
1825017000NRG24310720230349746
|
31/07/2023
|
sangita
|
1825017WL035456
|
sangita
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094681
|
|
SANGITA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-396-001/590
(YAWALI)
|
1825017000NRG24310720230349751
|
31/07/2023
|
vinod
|
1825017WL035457
|
vinod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094682
|
|
VINOD SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
YAVATMAL
|
MH-25-017-396-001/726
(YAWALI)
|
1825017000NRG24310720230349752
|
31/07/2023
|
RAMESH ANADNRAO ATRAM
|
1825017WL035457
|
RAMESH ANADNRAO ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094631
|
|
RAMESH ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-450-001/539
(KOLAMBI)
|
1825017000NRG24310720230350103
|
31/07/2023
|
VIRENDRA RAMCHANDRA FUPARE
|
1825017WL035522
|
VIRENDRA RAMCHANDRA FUPARE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094674
|
|
VIRENDRA RAMCHANDRA FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/283
(BELORA)
|
1825017000NRG24310720230350047
|
31/07/2023
|
gjanan
|
1825017WL035511
|
gjanan
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094569
|
|
GAJANAN TUKARAMJI PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/283
(BELORA)
|
1825017000NRG24310720230350046
|
31/07/2023
|
kamlabai tukaramji pandhare
|
1825017WL035511
|
kamlabai tukaramji pandhare
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A255230094571
|
|
Mrs. KAMLABAI TUKARAMJI PANDHARE
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-211-001/3
(BELORA)
|
1825017000NRG24310720230350087
|
31/07/2023
|
MADUKAR DOMJI RAUT
|
1825017WL035518
|
MADUKAR DOMJI RAUT
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094705
|
|
MADHUKAR DOMAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24310720230350051
|
31/07/2023
|
RAMNAT SOMA SHENDE
|
1825017WL035512
|
RAMNAT SOMA SHENDE
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094577
|
|
RAMDAS SOMA SHENDE & ANUSAYA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24310720230350052
|
31/07/2023
|
VANITA R SHENDE
|
1825017WL035512
|
VANITA R SHENDE
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094704
|
|
VANITA RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
YAVATMAL
|
MH-25-017-211-001/322
(BELORA)
|
1825017000NRG24310720230350049
|
31/07/2023
|
ajay bharti
|
1825017WL035511
|
ajay bharti
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094574
|
|
MR AJAY ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-211-001/360
(BELORA)
|
1825017000NRG24310720230349496
|
31/07/2023
|
Chanda S Pakhale
|
1825017WL035412
|
Chanda S Pakhale
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094576
|
|
CHANDATAI SHIDHAR PAKHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/360
(BELORA)
|
1825017000NRG24310720230349499
|
31/07/2023
|
Pratibha N Pakhale
|
1825017WL035412
|
Pratibha N Pakhale
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094575
|
|
PRATIBHA NILESH PAKHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/653
(BELORA)
|
1825017000NRG24310720230350050
|
31/07/2023
|
swapnil anil bharti
|
1825017WL035511
|
swapnil anil bharti
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094578
|
|
SWAPNIL ANIL BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/715
(BELORA)
|
1825017000NRG24310720230350089
|
31/07/2023
|
ashvini gajanan raut
|
1825017WL035518
|
ashvini gajanan raut
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094580
|
|
ASHVINI GAJANAN RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
YAVATMAL
|
MH-25-017-211-001/715
(BELORA)
|
1825017000NRG24310720230350088
|
31/07/2023
|
gajanan madhukar raut
|
1825017WL035518
|
gajanan madhukar raut
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094570
|
|
GAJANAN MADHUKAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
YAVATMAL
|
MH-25-017-211-001/793
(BELORA)
|
1825017000NRG24310720230350090
|
31/07/2023
|
nandu madhukar raut
|
1825017WL035518
|
nandu madhukar raut
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094573
|
|
NANDU MADHUKAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-211-001/794
(BELORA)
|
1825017000NRG24310720230350091
|
31/07/2023
|
sarika nandu raut
|
1825017WL035518
|
sarika nandu raut
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094579
|
|
MISS SARIKA SHANKARRAO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-211-001/796
(BELORA)
|
1825017000NRG24310720230350054
|
31/07/2023
|
chagan ramdasji shende
|
1825017WL035512
|
chagan ramdasji shende
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094572
|
|
CHHAGAN RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-211-001/360
(BELORA)
|
1825017000NRG24310720230349498
|
31/07/2023
|
Ashish S Pakhale
|
1825017WL035412
|
Ashish S Pakhale
|
00354
|
PUNB0592300
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094655
|
|
ASHISH SHRIDHAR PAKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-450-001/101
(KOLAMBI)
|
1825017000NRG24310720230350101
|
31/07/2023
|
NILESH D METKAR
|
1825017WL035522
|
NILESH D METKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094599
|
|
NILESH DEVIDAS METKAR
|
ICICI BANK LTD(508534)
|
|
76
|
YAVATMAL
|
MH-25-017-463-001/103
(SHIVANI)
|
1825017000NRG24310720230350606
|
31/07/2023
|
ARCHANA SHANKAR KAWALE
|
1825017WL035577
|
ARCHANA SHANKAR KAWALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094606
|
|
KAVALE ARCHANA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24310720230350593
|
31/07/2023
|
Rupesh Vasanta Thakare
|
1825017WL035576
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094693
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-463-001/130
(SHIVANI)
|
1825017000NRG24310720230350596
|
31/07/2023
|
jevantrao dhore
|
1825017WL035576
|
jevantrao dhore
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094688
|
|
JAYWANT VITHALRAO DH
|
BANK OF BARODA(606985)
|
|
79
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24310720230350608
|
31/07/2023
|
Meena Purshotam Hiwarkar
|
1825017WL035577
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094593
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24310720230350607
|
31/07/2023
|
Purshotam Ganpat Hiwarkar
|
1825017WL035577
|
Purshotam Ganpat Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A255230094694
|
|
Mr. PURUSHOTTAM GANPAT HIVARKAR
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24310720230350598
|
31/07/2023
|
VIVIK VISHANU GATE
|
1825017WL035576
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094627
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-463-001/21
(SHIVANI)
|
1825017000NRG24310720230350586
|
31/07/2023
|
ANANTA CHANDRABHAN PAL
|
1825017WL035575
|
ANANTA CHANDRABHAN PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094590
|
|
PAL ANANTRAO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24310720230350599
|
31/07/2023
|
Vaibhav N Sahare
|
1825017WL035576
|
Vaibhav N Sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094609
|
|
SAHARE VAIBHAV NAMDEVRAO AND SONALI VAIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-463-001/25
(SHIVANI)
|
1825017000NRG24310720230350588
|
31/07/2023
|
SADASHIV R BHRMANKAR
|
1825017WL035575
|
SADASHIV R BHRMANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094685
|
|
BRAMHANKAR SADASHIV R./SUSHILA S.BAMHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24310720230350614
|
31/07/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL035577
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094596
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24310720230350590
|
31/07/2023
|
Sanjay Borkar
|
1825017WL035575
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094692
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24310720230350616
|
31/07/2023
|
kajal Sunil Raut
|
1825017WL035577
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094588
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
88
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24310720230350602
|
31/07/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL035576
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094618
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24310720230350603
|
31/07/2023
|
SHRIRANG D. RAUT
|
1825017WL035576
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094592
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-463-001/87
(SHIVANI)
|
1825017000NRG24310720230350605
|
31/07/2023
|
Yogesh Waman Thakare
|
1825017WL035576
|
Yogesh Waman Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094598
|
|
MR YOGESH WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-254-001/499
(AKAPURI)
|
1825017000NRG24310720230348864
|
31/07/2023
|
Utam Kulsange
|
1825017WL035341
|
Utam Kulsange
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094702
|
|
UTTAM GODUJI KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/12
(AKAPURI)
|
1825017000NRG24310720230348883
|
31/07/2023
|
laxman gedam
|
1825017WL035346
|
laxman gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094699
|
|
LAXMAM D GEDAM & MANGLA L GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/122
(AKAPURI)
|
1825017000NRG24310720230348847
|
31/07/2023
|
aSHOK mADAVI
|
1825017WL035336
|
aSHOK mADAVI
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094595
|
|
ASHOK MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/128
(AKAPURI)
|
1825017000NRG24310720230348846
|
31/07/2023
|
ravindra gajanan todsam
|
1825017WL035335
|
ravindra gajanan todsam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094587
|
|
RAVINDRA GAJANAN TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/131
(AKAPURI)
|
1825017000NRG24310720230348857
|
31/07/2023
|
Panjab Todsam
|
1825017WL035339
|
Panjab Todsam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094608
|
|
MR PANJAB BANDUJI TODSAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/144
(AKAPURI)
|
1825017000NRG24310720230348830
|
31/07/2023
|
Arvind meshram
|
1825017WL035332
|
Arvind meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094613
|
|
ARVIND AJAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/144
(AKAPURI)
|
1825017000NRG24310720230348831
|
31/07/2023
|
Mangla A. Meshram
|
1825017WL035332
|
Mangla A. Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094614
|
|
MRS MANGALA ARVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/145
(AKAPURI)
|
1825017000NRG24310720230348832
|
31/07/2023
|
Haribhau Kumre
|
1825017WL035332
|
Haribhau Kumre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094697
|
|
HARIBHAU NARSU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/145
(AKAPURI)
|
1825017000NRG24310720230348833
|
31/07/2023
|
Sangita Kumre
|
1825017WL035332
|
Sangita Kumre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094696
|
|
MRS SANGITA HARIBHAU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/176
(AKAPURI)
|
1825017000NRG24310720230348886
|
31/07/2023
|
pavan ramesh gedam
|
1825017WL035346
|
pavan ramesh gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094630
|
|
MR PAWAN RAMESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/176
(AKAPURI)
|
1825017000NRG24310720230348885
|
31/07/2023
|
ramesh gedam
|
1825017WL035346
|
ramesh gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094698
|
|
MR RAMESH JAYTUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-254-002/214
(AKAPURI)
|
1825017000NRG24310720230348826
|
31/07/2023
|
Dinkar B Anjirkar
|
1825017WL035331
|
Dinkar B Anjirkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094687
|
|
DINKAR BABARAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/218
(AKAPURI)
|
1825017000NRG24310720230348827
|
31/07/2023
|
vishnu m naik
|
1825017WL035331
|
vishnu m naik
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094700
|
|
VISHNU MADHAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24310720230348860
|
31/07/2023
|
Shobha Kale
|
1825017WL035340
|
Shobha Kale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094695
|
|
MRS SHOBHA HARIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/466
(AKAPURI)
|
1825017000NRG24310720230348894
|
31/07/2023
|
Sangita Dhotekar
|
1825017WL035349
|
Sangita Dhotekar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094589
|
|
MRS SANGITA MAROTI GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/481
(AKAPURI)
|
1825017000NRG24310720230348895
|
31/07/2023
|
Santosh Borkar
|
1825017WL035349
|
Santosh Borkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094615
|
|
SANTOSH LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24310720230348854
|
31/07/2023
|
vishal dullarwar
|
1825017WL035337
|
vishal dullarwar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094584
|
|
MR VISHAL MANIKRAO DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-344-002/21
(DHANORA)
|
1825017000NRG24310720230348789
|
31/07/2023
|
Gajanan Pandurang Patil
|
1825017WL035318
|
Gajanan Pandurang Patil
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094591
|
|
Gajanan Pandurang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-458-001/38
(BORJAI)
|
1825017000NRG24310720230349508
|
31/07/2023
|
sankar kopre
|
1825017WL035416
|
sankar kopre
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094701
|
|
SHANKAR SHRAVAN KOPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-390-001/303
(CHAUDHARA)
|
1825017000NRG24310720230349519
|
31/07/2023
|
DIPALI RAJESH PRADHAN
|
1825017WL035419
|
DIPALI RAJESH PRADHAN
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094626
|
|
MRS DIPALI RAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-211-001/360
(BELORA)
|
1825017000NRG24310720230349495
|
31/07/2023
|
Shridharrao P Pakhale
|
1825017WL035412
|
Shridharrao P Pakhale
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094582
|
|
SHRIDHAR PANDURANG PAKHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/1001
(AKAPURI)
|
1825017000NRG24310720230348874
|
31/07/2023
|
bebi gajanan walke
|
1825017WL035343
|
bebi gajanan walke
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094616
|
|
MRS BEBI GAJANAN VALKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/1001
(AKAPURI)
|
1825017000NRG24310720230348873
|
31/07/2023
|
gajanan sakharam walke
|
1825017WL035343
|
gajanan sakharam walke
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A255230094625
|
|
Mr. GAJANAN SAKHARAM WALKE
|
INDIAN BANK(607105)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24310720230348878
|
31/07/2023
|
Sangita S Gaddmwar
|
1825017WL035344
|
Sangita S Gaddmwar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094619
|
|
SANGITA SANJAY GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/118
(AKAPURI)
|
1825017000NRG24310720230348843
|
31/07/2023
|
sonali sanjay meshram
|
1825017WL035335
|
sonali sanjay meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094629
|
|
MRS SONALI SANJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/124
(AKAPURI)
|
1825017000NRG24310720230348848
|
31/07/2023
|
Indirabai Kanake
|
1825017WL035336
|
Indirabai Kanake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094617
|
|
MRS INDIRA MANGAL KANAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/125
(AKAPURI)
|
1825017000NRG24310720230348849
|
31/07/2023
|
Mangala Madavi
|
1825017WL035336
|
Mangala Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094684
|
|
MRS MANGLA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/128
(AKAPURI)
|
1825017000NRG24310720230348845
|
31/07/2023
|
gunabai gajanan todsam
|
1825017WL035335
|
gunabai gajanan todsam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094610
|
|
GUNABAI GAJANAN TODSAM
|
INDUSIND BANK(607189)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/132
(AKAPURI)
|
1825017000NRG24310720230348850
|
31/07/2023
|
Kamala Madavi
|
1825017WL035336
|
Kamala Madavi
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094566
|
|
MRS KAMLA NAMDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/134
(AKAPURI)
|
1825017000NRG24310720230348858
|
31/07/2023
|
RUPESH DNYANESHWAR MADAVI
|
1825017WL035339
|
RUPESH DNYANESHWAR MADAVI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094628
|
|
MR RUPESH DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24310720230348861
|
31/07/2023
|
Roshan Kale
|
1825017WL035340
|
Roshan Kale
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094611
|
|
ROSHAN HARIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/362
(AKAPURI)
|
1825017000NRG24310720230348862
|
31/07/2023
|
Asha Gulab kachare
|
1825017WL035340
|
Asha Gulab kachare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094686
|
|
MRS ASHA GULAB KACHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/362
(AKAPURI)
|
1825017000NRG24310720230348863
|
31/07/2023
|
Nilesh Gulab Kachare
|
1825017WL035340
|
Nilesh Gulab Kachare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094612
|
|
MR NILESH GULABRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/638
(AKAPURI)
|
1825017000NRG24310720230348868
|
31/07/2023
|
savita ankush kotnake
|
1825017WL035341
|
savita ankush kotnake
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094623
|
|
MRS SAVITA ANKUSH KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/690
(AKAPURI)
|
1825017000NRG24310720230348869
|
31/07/2023
|
Avinash Chapekar
|
1825017WL035342
|
Avinash Chapekar
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094605
|
|
AVINASH ABHIMAN CHAFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/690
(AKAPURI)
|
1825017000NRG24310720230348870
|
31/07/2023
|
Vaishali Chapekar
|
1825017WL035342
|
Vaishali Chapekar
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094620
|
|
MRS VAISHALI AVINASH CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24310720230348852
|
31/07/2023
|
Manik Dullarwar
|
1825017WL035337
|
Manik Dullarwar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094597
|
|
MR MANIK TANBA DULLARVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24310720230348853
|
31/07/2023
|
Rewta Dullarwar
|
1825017WL035337
|
Rewta Dullarwar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094621
|
|
MRS REVATA MANIK DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/850
(AKAPURI)
|
1825017000NRG24310720230348829
|
31/07/2023
|
SHARDA MADHUKAR BORKAR
|
1825017WL035331
|
SHARDA MADHUKAR BORKAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094622
|
|
MRS SARJA MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-254-002/966
(AKAPURI)
|
1825017000NRG24310720230348877
|
31/07/2023
|
nikesh vijay waghmare
|
1825017WL035343
|
nikesh vijay waghmare
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094607
|
|
MR NILESH VIJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-418-001/315
(LASINA)
|
1825017000NRG24310720230349568
|
31/07/2023
|
Raj Sahebrao Rathod
|
1825017WL035426
|
Raj Sahebrao Rathod
|
00415
|
SBIN0018643
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094624
|
|
RAJ SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24310720230349567
|
31/07/2023
|
Haraman chavan
|
1825017WL035426
|
Haraman chavan
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094604
|
|
HARIMAN KASHINATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
YAVATMAL
|
MH-25-017-418-001/475
(LASINA)
|
1825017000NRG24310720230349584
|
31/07/2023
|
shushil suresh kasar
|
1825017WL035428
|
shushil suresh kasar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094689
|
|
MR SUSHIL SURESH KASAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-418-001/56
(LASINA)
|
1825017000NRG24310720230349585
|
31/07/2023
|
letu mahadeo kumbhekar
|
1825017WL035428
|
letu mahadeo kumbhekar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094690
|
|
LETU MAHADEV KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-457-001/5
(BORGAON)
|
1825017000NRG24310720230349506
|
31/07/2023
|
SANTOSH KUMBHARE
|
1825017WL035415
|
SANTOSH KUMBHARE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094706
|
|
SANTOSH MAROTI KUBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24310720230350594
|
31/07/2023
|
Durgesh Kohare
|
1825017WL035576
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094691
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
137
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24310720230350595
|
31/07/2023
|
PUSHPA DURGESH KOHARE
|
1825017WL035576
|
PUSHPA DURGESH KOHARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094600
|
|
PUSHPA DURGESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24310720230350600
|
31/07/2023
|
Sonali V Sahare
|
1825017WL035576
|
Sonali V Sahare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094602
|
|
MRS SONALI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24310720230350612
|
31/07/2023
|
CHAYA VINOD ADBYLE
|
1825017WL035577
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094601
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
140
|
YAVATMAL
|
MH-25-017-463-001/55
(SHIVANI)
|
1825017000NRG24310720230350615
|
31/07/2023
|
AJAY R. NEWARE
|
1825017WL035577
|
AJAY R. NEWARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094603
|
|
AJAY RAMDAS NEWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-290-001/91
(MAL MASAOLA)
|
1825017000NRG24310720230349591
|
31/07/2023
|
namdev s khadake
|
1825017WL035430
|
namdev s khadake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094663
|
|
NAMDEV SHREERAAM KHADKE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
YAVATMAL
|
MH-25-017-290-001/98
(MAL MASAOLA)
|
1825017000NRG24310720230349593
|
31/07/2023
|
VASANTA NAVALE
|
1825017WL035430
|
VASANTA NAVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230094662
|
|
VASANTA D & USHA NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-350-001/28
(MANPUR)
|
1825017000NRG24310720230349598
|
31/07/2023
|
Govinda P Bele
|
1825017WL035432
|
Govinda P Bele
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094666
|
|
BELE GOVINDA PUNDLIK/LELABAI GOVIND BL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-350-001/28
(MANPUR)
|
1825017000NRG24310720230349599
|
31/07/2023
|
Lila G Bele
|
1825017WL035432
|
Lila G Bele
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094665
|
|
MRS LILA GOVINDA BELE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-350-001/28
(MANPUR)
|
1825017000NRG24310720230349600
|
31/07/2023
|
satish bele
|
1825017WL035432
|
satish bele
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230094664
|
|
MR SATISH GOVINDRO BALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-390-002/322
(CHAUDHARA)
|
1825017000NRG24310720230349511
|
31/07/2023
|
ATMARAM DHARMA PAWAR
|
1825017WL035417
|
ATMARAM DHARMA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094660
|
|
ATMARAM DHARMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24310720230349569
|
31/07/2023
|
MOTISING RATAN RATHOD
|
1825017WL035426
|
MOTISING RATAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094658
|
|
MOTISINGH RATANSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-458-001/39
(BORJAI)
|
1825017000NRG24310720230349509
|
31/07/2023
|
Charan L Neware
|
1825017WL035416
|
Charan L Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094667
|
|
CHARAN LAXMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-459-001/321
(KINHI)
|
1825017000NRG24310720230349551
|
31/07/2023
|
CHANDU RAMDASJI MOHARKAR
|
1825017WL035424
|
CHANDU RAMDASJI MOHARKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230094659
|
|
MOHARKAR CHANDU RAMDASJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-254-001/461
(AKAPURI)
|
1825017000NRG24310720230348855
|
31/07/2023
|
tukaram mahadev kove
|
1825017WL035338
|
tukaram mahadev kove
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094557
|
|
TUKARAM MAHADEV KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-254-002/41
(AKAPURI)
|
1825017000NRG24310720230348880
|
31/07/2023
|
GAJANAN DEVKAR
|
1825017WL035345
|
GAJANAN DEVKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094563
|
|
GAJANAN DIGAMBAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-254-002/41
(AKAPURI)
|
1825017000NRG24310720230348881
|
31/07/2023
|
laxmi devkar
|
1825017WL035345
|
laxmi devkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094564
|
|
LAXMI DNYANESHWAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-254-002/468
(AKAPURI)
|
1825017000NRG24310720230348888
|
31/07/2023
|
CHANDRAKALA RAMRAV CHAPEKAR
|
1825017WL035347
|
CHANDRAKALA RAMRAV CHAPEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094565
|
|
CHANDRAKALA RAMRAO CHAFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-390-002/322
(CHAUDHARA)
|
1825017000NRG24310720230349513
|
31/07/2023
|
NIRAJ ATMARAM PAWAR
|
1825017WL035417
|
NIRAJ ATMARAM PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094560
|
|
MR NIRAJ ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAVATMAL
|
MH-25-017-396-001/655
(YAWALI)
|
1825017000NRG24310720230349747
|
31/07/2023
|
Purushottam Bapunya Bhivankar
|
1825017WL035456
|
Purushottam Bapunya Bhivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094562
|
|
PURUSHOTTAM BAPUNYA BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-396-001/665
(YAWALI)
|
1825017000NRG24310720230349748
|
31/07/2023
|
Sitaram Narayan Bhivankar
|
1825017WL035456
|
Sitaram Narayan Bhivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094558
|
|
SITARAM NARAYAN BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YAVATMAL
|
MH-25-017-458-001/408
(BORJAI)
|
1825017000NRG24310720230349510
|
31/07/2023
|
PRAKASH B DHAISKAR
|
1825017WL035416
|
PRAKASH B DHAISKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230094559
|
|
PRAKASH BHIMRAV DHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24310720230350601
|
31/07/2023
|
PRAVINA AMOL SAHARE
|
1825017WL035576
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094561
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277368
|
277368
|
|
|
|
|
|
|
|