|
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-25-017-205-001/108
(DHAMANI)
|
1825017000NRG24090120240553948
|
09/01/2024
|
PARVATI
|
1825017WL065841
|
PARVATI
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530030
|
|
PARVATI SHANKAR NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24090120240553949
|
09/01/2024
|
Prabha Chandrashekhar Admane
|
1825017WL065841
|
Prabha Chandrashekhar Admane
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530031
|
|
ADMANE PRABHA CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-271-001/1733
(JAMB)
|
1825017000NRG24090120240553939
|
09/01/2024
|
SUNIL MAHADEV BHALEKAR
|
1825017WL065839
|
SUNIL MAHADEV BHALEKAR
|
00048
|
BKID0000631
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530569
|
|
SUNIL MAHADEV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-205-001/68
(DHAMANI)
|
1825017000NRG24090120240553954
|
09/01/2024
|
vinod devidas deshmukh
|
1825017WL065841
|
vinod devidas deshmukh
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530042
|
|
Mr. VINOD DEVIDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-390-002/28
(CHAUDHARA)
|
1825017000NRG24090120240553771
|
09/01/2024
|
Ravindra M Rathod
|
1825017WL065818
|
Ravindra M Rathod
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530560
|
|
MR RAVINDRA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-390-002/48
(CHAUDHARA)
|
1825017000NRG24090120240553773
|
09/01/2024
|
Sukhadev Kaniram Turi
|
1825017WL065818
|
Sukhadev Kaniram Turi
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530098
|
|
Mr. SUKHDEV KANIRAM TURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-390-002/62
(CHAUDHARA)
|
1825017000NRG24090120240553774
|
09/01/2024
|
prlahd
|
1825017WL065818
|
prlahd
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530097
|
|
Mr. PRALHAD NATTHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-205-001/6
(DHAMANI)
|
1825017000NRG24090120240553953
|
09/01/2024
|
KAVITA TUKARAM ATRAM
|
1825017WL065841
|
KAVITA TUKARAM ATRAM
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530094
|
|
KAVITA TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-263-001/355
(LONI)
|
1825017000NRG24090120240554099
|
09/01/2024
|
VINOD SOPAN BHAVARE
|
1825017WL065871
|
VINOD SOPAN BHAVARE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530079
|
|
VINOD SOPAN BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-271-001/1487
(JAMB)
|
1825017000NRG24090120240553930
|
09/01/2024
|
Anil Parmukh Patel
|
1825017WL065839
|
Anil Parmukh Patel
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530074
|
|
ANIL PARAMSUKH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-271-001/1489
(JAMB)
|
1825017000NRG24090120240553932
|
09/01/2024
|
Klpana Raju Patel
|
1825017WL065839
|
Klpana Raju Patel
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530041
|
|
KALPANA RAJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-271-001/1489
(JAMB)
|
1825017000NRG24090120240553931
|
09/01/2024
|
Raju Kaluram Patel
|
1825017WL065839
|
Raju Kaluram Patel
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530040
|
|
Mr. RAJU KALURAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-271-001/154
(JAMB)
|
1825017000NRG24090120240553933
|
09/01/2024
|
SHRWAN KISAN MESHRAM
|
1825017WL065839
|
SHRWAN KISAN MESHRAM
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530093
|
|
Mrs. MANDA SHRAVAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-271-001/1665
(JAMB)
|
1825017000NRG24090120240553938
|
09/01/2024
|
VIJAY ARJUN PENDRAM
|
1825017WL065839
|
VIJAY ARJUN PENDRAM
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530563
|
|
Mr. VIJAY ARJUN PENDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-403-002/679
(BORI GOSAVI)
|
1825017000NRG24090120240554155
|
09/01/2024
|
Kawita Kambale
|
1825017WL065881
|
Kawita Kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530077
|
|
Mrs. KAVITA BHIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-392-001/65
(SAYKHEDA (KHU))
|
1825017000NRG24090120240554110
|
09/01/2024
|
Murlidhar Tale
|
1825017WL065874
|
Murlidhar Tale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530047
|
|
Mr. MURLIDHAR WAMANRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-271-001/182
(JAMB)
|
1825017000NRG24090120240553927
|
09/01/2024
|
nirmala tichukle
|
1825017WL065838
|
nirmala tichukle
|
00114
|
UTIB0SYDC02
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240530015
|
|
TICHUKLE NIRMALABAI NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-390-002/16
(CHAUDHARA)
|
1825017000NRG24090120240553769
|
09/01/2024
|
ramesh b chavan
|
1825017WL065818
|
ramesh b chavan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530016
|
|
Mr. RAMESH BHADUJI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
YAVATMAL
|
MH-25-017-390-002/275
(CHAUDHARA)
|
1825017000NRG24090120240553770
|
09/01/2024
|
CHETAN
|
1825017WL065818
|
CHETAN
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530019
|
|
CHETAN TARASING TURI
|
UNION BANK OF INDIA(508500)
|
|
20
|
YAVATMAL
|
MH-25-017-390-002/7
(CHAUDHARA)
|
1825017000NRG24090120240553775
|
09/01/2024
|
AMOL NARAYAN CHAVAN
|
1825017WL065818
|
AMOL NARAYAN CHAVAN
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530014
|
|
CHAVAN AMOL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-396-001/155
(YAWALI)
|
1825017000NRG24090120240553099
|
09/01/2024
|
Mohan S Dadmal
|
1825017WL065744
|
Mohan S Dadmal
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530017
|
|
MOHAN SHANKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-398-001/118
(WAI (HATOLA))
|
1825017000NRG24090120240554132
|
09/01/2024
|
Arun M Aade
|
1825017WL065877
|
Arun M Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530024
|
|
ARUN MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-398-001/118
(WAI (HATOLA))
|
1825017000NRG24090120240554133
|
09/01/2024
|
Yogesh
|
1825017WL065877
|
Yogesh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530025
|
|
YOGESH ARUN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24090120240554137
|
09/01/2024
|
Raju M Ade
|
1825017WL065877
|
Raju M Ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530572
|
|
AADE RAJU MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-266-002/198
(Dighori)
|
1825017000NRG24090120240554318
|
09/01/2024
|
BANDU NAGORAV AMBHURE
|
1825017WL065902
|
BANDU NAGORAV AMBHURE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530022
|
|
Mr. BANDU NAGORAO AMBORE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-266-002/198
(Dighori)
|
1825017000NRG24090120240554319
|
09/01/2024
|
KANTA BANDU AMBHURE
|
1825017WL065902
|
KANTA BANDU AMBHURE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530023
|
|
BANDU NAGORAO AMBURE AND KANTA B AMBURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24090120240554153
|
09/01/2024
|
Anil Dashrath Karpate
|
1825017WL065881
|
Anil Dashrath Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530020
|
|
ANIL DASRATH KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24090120240554154
|
09/01/2024
|
Durga Anil Karpate
|
1825017WL065881
|
Durga Anil Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530021
|
|
DURGA ANIL KARPATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24090120240554136
|
09/01/2024
|
motiram D Aade
|
1825017WL065877
|
motiram D Aade
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530027
|
|
ADE MOTIRAM DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-419-002/45
(PANDHURNA)
|
1825017000NRG24090120240554115
|
09/01/2024
|
Panjab K Dabhekar
|
1825017WL065875
|
Panjab K Dabhekar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530571
|
|
PANJAB KASHINATH DABHADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-419-002/48
(PANDHURNA)
|
1825017000NRG24090120240554117
|
09/01/2024
|
Amol N Rathod
|
1825017WL065875
|
Amol N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530570
|
|
AMOL NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-266-002/143
(CHANDAPUR)
|
1825017000NRG24090120240554314
|
09/01/2024
|
DINKAR
|
1825017WL065902
|
DINKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530082
|
|
DINKAR BHIMA PADSE AND PARVATABAI BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-266-002/177
(Dighori)
|
1825017000NRG24090120240554315
|
09/01/2024
|
RAMA
|
1825017WL065902
|
RAMA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530085
|
|
Mr. RAMA GANA KASAR
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24090120240554316
|
09/01/2024
|
Balkrushna ankure
|
1825017WL065902
|
Balkrushna ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530083
|
|
AMBURE BALKRUSHNA NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24090120240554317
|
09/01/2024
|
Bebi ankure
|
1825017WL065902
|
Bebi ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530561
|
|
AMBURE BEBI BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-266-002/199
(CHANDAPUR)
|
1825017000NRG24090120240554320
|
09/01/2024
|
PRAMILA BHAURAO AMBHURE
|
1825017WL065902
|
PRAMILA BHAURAO AMBHURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530081
|
|
Mrs. PREMILA BHIMRAO AMBURE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24090120240554151
|
09/01/2024
|
Divya Yashavant Kale
|
1825017WL065881
|
Divya Yashavant Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530087
|
|
Ms. Divya Yashwant Kamble
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24090120240554150
|
09/01/2024
|
Yashwant A Kambale
|
1825017WL065881
|
Yashwant A Kambale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530095
|
|
YASHAVANT ANNAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/3
(BORI GOSAVI)
|
1825017000NRG24090120240554152
|
09/01/2024
|
Durga Karpate
|
1825017WL065881
|
Durga Karpate
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530084
|
|
DURGA SURESH KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24090120240553923
|
09/01/2024
|
shobha ramesh jadhav
|
1825017WL065837
|
shobha ramesh jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530091
|
|
MR DULSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-396-001/448
(YAWALI)
|
1825017000NRG24090120240553955
|
09/01/2024
|
JAGDISH RAMBHAU KHOT
|
1825017WL065842
|
JAGDISH RAMBHAU KHOT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530096
|
|
MR JAGDISH RAMBAU KHATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-396-001/548
(YAWALI)
|
1825017000NRG24090120240554045
|
09/01/2024
|
Bhagwan Dattu Wakalkar
|
1825017WL065855
|
Bhagwan Dattu Wakalkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530090
|
|
Mr. Bhagawan Dattu Wakalkar
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-396-001/635
(YAWALI)
|
1825017000NRG24090120240554139
|
09/01/2024
|
SURESH MERSING AADE
|
1825017WL065878
|
SURESH MERSING AADE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530089
|
|
SURESH MERSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-396-001/656
(YAWALI)
|
1825017000NRG24090120240554149
|
09/01/2024
|
Vaibhav V Dhoble
|
1825017WL065880
|
Vaibhav V Dhoble
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530088
|
|
Mr. VAIBHAV VIJAY DHOBALE
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-396-001/74
(YAWALI)
|
1825017000NRG24090120240553964
|
09/01/2024
|
NARMADA BALDEV JADHAV
|
1825017WL065844
|
NARMADA BALDEV JADHAV
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530086
|
|
Mrs. NARMDA BALDEV JADHAV
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-396-001/788
(YAWALI)
|
1825017000NRG24090120240553957
|
09/01/2024
|
Pallavi Sandip Khate
|
1825017WL065842
|
Pallavi Sandip Khate
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530092
|
|
Pallavi Sandip Khate
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24090120240553950
|
09/01/2024
|
Akshay Chandrashekhar Adamane
|
1825017WL065841
|
Akshay Chandrashekhar Adamane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530567
|
|
AKSHAY CHANDRASHEKHAR ADAMNE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
YAVATMAL
|
MH-25-017-271-001/1597
(JAMB)
|
1825017000NRG24090120240553935
|
09/01/2024
|
ABHA AMBIKA PATEL
|
1825017WL065839
|
ABHA AMBIKA PATEL
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530564
|
|
ABHA AMBIKA PATEL
|
HDFC BANK LTD(607152)
|
|
49
|
YAVATMAL
|
MH-25-017-271-001/1597
(JAMB)
|
1825017000NRG24090120240553934
|
09/01/2024
|
AMBIKA PARAMSUK PATEL
|
1825017WL065839
|
AMBIKA PARAMSUK PATEL
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530565
|
|
MR AMBIKA PARAMSUKH PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-390-002/336
(CHAUDHARA)
|
1825017000NRG24090120240553772
|
09/01/2024
|
ANIL KAWDU RATHOD
|
1825017WL065818
|
ANIL KAWDU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530046
|
|
MR ANIL KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24090120240554113
|
09/01/2024
|
vasana mahadev bobde
|
1825017WL065875
|
vasana mahadev bobde
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530075
|
|
BOBADE VASANTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-349-001/201
(DAHELI)
|
1825017396NRG24090120240553199
|
09/01/2024
|
Gajanan Maroti Salam
|
1825017WL065757
|
Gajanan Maroti Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530055
|
|
MR GAJANAN MAROTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-349-001/201
(DAHELI)
|
1825017396NRG24090120240553200
|
09/01/2024
|
Mangala G Salam
|
1825017WL065757
|
Mangala G Salam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530056
|
|
MRS MANGALA GAJANAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-349-001/216
(DAHELI)
|
1825017396NRG24090120240553175
|
09/01/2024
|
SIMA NANDKISHOR MANKAR
|
1825017WL065755
|
SIMA NANDKISHOR MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530066
|
|
MISS SIMA NANDKISHOR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-001/219
(DAHELI)
|
1825017396NRG24090120240553201
|
09/01/2024
|
ASHOK M DAMBHARE
|
1825017WL065757
|
ASHOK M DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530568
|
|
DAMBHARE ASHOK MAROTIANDAKASH ASHOK DAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-349-001/219
(DAHELI)
|
1825017396NRG24090120240553202
|
09/01/2024
|
KUSUM A DAMBHARE
|
1825017WL065757
|
KUSUM A DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530068
|
|
MRS KUSUM ASHOK DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-349-001/828
(DAHELI)
|
1825017396NRG24090120240553203
|
09/01/2024
|
Laxman Raghoji Waghdhre
|
1825017WL065757
|
Laxman Raghoji Waghdhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530045
|
|
LAXMAN WAGHU WAGADARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-349-001/828
(DAHELI)
|
1825017396NRG24090120240553204
|
09/01/2024
|
Vandana Laxman Waghdhre
|
1825017WL065757
|
Vandana Laxman Waghdhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530073
|
|
MRS VANDANA LAXMAN WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-349-001/989
(DAHELI)
|
1825017396NRG24090120240553206
|
09/01/2024
|
PARVATI SADASHIV JAGTAP
|
1825017WL065757
|
PARVATI SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530057
|
|
MRS PARVATA SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-001/989
(DAHELI)
|
1825017396NRG24090120240553205
|
09/01/2024
|
SADASHIV KALU JAGTAP
|
1825017WL065757
|
SADASHIV KALU JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530058
|
|
JAGTAP SADASHIO KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/1009
(DAHELI)
|
1825017396NRG24090120240553211
|
09/01/2024
|
INDRAJIT ASHOK ZADE
|
1825017WL065758
|
INDRAJIT ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530071
|
|
MR INDRAJIT ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/108
(DAHELI)
|
1825017396NRG24090120240553212
|
09/01/2024
|
bhaurao yelade
|
1825017WL065758
|
bhaurao yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530048
|
|
MR BHAVRAO GANESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/136
(DAHELI)
|
1825017396NRG24090120240553176
|
09/01/2024
|
Ranjana S.Mankar
|
1825017WL065755
|
Ranjana S.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530064
|
|
MRS RANJANA SANTOSH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-349-002/151
(DAHELI)
|
1825017396NRG24090120240553207
|
09/01/2024
|
Bhagwan Dhurve
|
1825017WL065757
|
Bhagwan Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530566
|
|
MR BHAGVAN YASHWANT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/233
(DAHELI)
|
1825017396NRG24090120240553177
|
09/01/2024
|
Dipa Gajanan Mankar
|
1825017WL065755
|
Dipa Gajanan Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530062
|
|
MRS DIPMALA GAJANAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/268
(DAHELI)
|
1825017396NRG24090120240553213
|
09/01/2024
|
Sudhakar Mahadev Tekam
|
1825017WL065758
|
Sudhakar Mahadev Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530069
|
|
MR SUDHAKAR MAHADEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/271
(DAHELI)
|
1825017396NRG24090120240553214
|
09/01/2024
|
Gunwant Tekam
|
1825017WL065758
|
Gunwant Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530067
|
|
MR GUNVANT MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017396NRG24090120240553179
|
09/01/2024
|
Chanda M.Yerawar
|
1825017WL065755
|
Chanda M.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530063
|
|
MRS CHANDATAI MILIND YERAVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017396NRG24090120240553178
|
09/01/2024
|
Milind S.Yerawar
|
1825017WL065755
|
Milind S.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530050
|
|
MR MILIND SHARADCHANDRA YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/292
(DAHELI)
|
1825017396NRG24090120240553180
|
09/01/2024
|
DIPALI YOGESH MANKAR
|
1825017WL065755
|
DIPALI YOGESH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530078
|
|
MRS DIPALI YOGESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017396NRG24090120240553215
|
09/01/2024
|
Lalit V Zade
|
1825017WL065758
|
Lalit V Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530049
|
|
MR LALIT VINAYAK ZADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017396NRG24090120240553216
|
09/01/2024
|
Sonali L Zade
|
1825017WL065758
|
Sonali L Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530072
|
|
MRS SONALI LALIT JHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/317
(DAHELI)
|
1825017396NRG24090120240553181
|
09/01/2024
|
Shalu Prabhakar Mankar
|
1825017WL065755
|
Shalu Prabhakar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530573
|
|
SHALINI PRABAHKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-349-002/318
(DAHELI)
|
1825017396NRG24090120240553182
|
09/01/2024
|
Vimal P.Mankar
|
1825017WL065755
|
Vimal P.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530044
|
|
VIMALBAI PRAKASHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017396NRG24090120240553217
|
09/01/2024
|
khushal b.Mankar
|
1825017WL065758
|
khushal b.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530060
|
|
MANKAR KHUSHAL BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017396NRG24090120240553218
|
09/01/2024
|
Swapnil khushal Mankar
|
1825017WL065758
|
Swapnil khushal Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530065
|
|
SWAPNIL KHUSHALRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017396NRG24090120240553184
|
09/01/2024
|
Pritam S Thakare
|
1825017WL065755
|
Pritam S Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530059
|
|
MR PRITAM RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017396NRG24090120240553186
|
09/01/2024
|
ARCHANA VIJAY PURKE
|
1825017WL065755
|
ARCHANA VIJAY PURKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530080
|
|
PURAKE ARCHANA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG24090120240553924
|
09/01/2024
|
laxman varzade
|
1825017WL065837
|
laxman varzade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530053
|
|
MR LAXMAN HARI MURZADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG24090120240553925
|
09/01/2024
|
suman laxman varzade
|
1825017WL065837
|
suman laxman varzade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530054
|
|
MR LAXMAN HARI MURZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24090120240553929
|
09/01/2024
|
KISHOR BAPURAV JADHAV
|
1825017WL065839
|
KISHOR BAPURAV JADHAV
|
00415
|
SBIN0011428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530070
|
|
MR KISHOR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24090120240553936
|
09/01/2024
|
CHINDUJI PUNJARAM KUDMATHE
|
1825017WL065839
|
CHINDUJI PUNJARAM KUDMATHE
|
00415
|
SBIN0011428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530076
|
|
MR CHINDUJI PUNJARAM KUDMATHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-271-001/1652
(JAMB)
|
1825017000NRG24090120240553937
|
09/01/2024
|
YEVIKA CHINDUJI KUDMATE
|
1825017WL065839
|
YEVIKA CHINDUJI KUDMATE
|
00415
|
SBIN0011428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530562
|
|
YEVIKA CHINDUJI KUDMATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24090120240553926
|
09/01/2024
|
ROHINI SUDAM BONDRE
|
1825017WL065838
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240530061
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24090120240553921
|
09/01/2024
|
Niranjan Tukaram Meshram
|
1825017WL065837
|
Niranjan Tukaram Meshram
|
00415
|
SBIN0021441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530051
|
|
Niranjan Tukaram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24090120240553922
|
09/01/2024
|
Vaishnavi Niranjan Meshram
|
1825017WL065837
|
Vaishnavi Niranjan Meshram
|
00415
|
SBIN0021441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530052
|
|
Vaishnavi Niranjan Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-271-001/1472
(JAMB)
|
1825017000NRG24090120240553928
|
09/01/2024
|
NARESH BAPURAV JADHAV
|
1825017WL065839
|
NARESH BAPURAV JADHAV
|
00462
|
UCBA0002236
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240530043
|
|
NARESH BAPURAO JADHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-199-001/264
(NAKAPARDI)
|
1825017000NRG24090120240554038
|
09/01/2024
|
ASHOK RANBAJI SARVARE
|
1825017WL065854
|
ASHOK RANBAJI SARVARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530035
|
|
ASHOK RANBAJI SARVARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-199-001/291
(NAKAPARDI)
|
1825017000NRG24090120240554016
|
09/01/2024
|
GANESH MADHAV BORKHADE
|
1825017WL065852
|
GANESH MADHAV BORKHADE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530038
|
|
GANESH MADHAVRAO BORKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24090120240554041
|
09/01/2024
|
chaya nagose
|
1825017WL065854
|
chaya nagose
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530032
|
|
CHAYA K. NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
91
|
YAVATMAL
|
MH-25-017-199-001/370
(NAKAPARDI)
|
1825017000NRG24090120240554017
|
09/01/2024
|
OMPRAKASH VITTHAL NEWARE
|
1825017WL065852
|
OMPRAKASH VITTHAL NEWARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530036
|
|
OMPRAKASH VITTHAL NEWARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24090120240554014
|
09/01/2024
|
KAVITA SANJAY KUMARE
|
1825017WL065851
|
KAVITA SANJAY KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530039
|
|
KAVITA SANJAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24090120240554013
|
09/01/2024
|
SANJAY RAMAJI KUMARE
|
1825017WL065851
|
SANJAY RAMAJI KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530033
|
|
KUMARE RAMA SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-199-001/412
(NAKAPARDI)
|
1825017000NRG24090120240554019
|
09/01/2024
|
MANDA MADHAV BORKHADE
|
1825017WL065852
|
MANDA MADHAV BORKHADE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530034
|
|
MANDA MADHAVRAO BORKHADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
YAVATMAL
|
MH-25-017-199-001/456
(NAKAPARDI)
|
1825017000NRG24090120240554050
|
09/01/2024
|
DATTA RAMU GAJBE
|
1825017WL065856
|
DATTA RAMU GAJBE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530037
|
|
DATTA RAMUJI GAJABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-199-001/133
(NAKAPARDI)
|
1825017000NRG24090120240554036
|
09/01/2024
|
Dwarkaprasad R Gupta
|
1825017WL065854
|
Dwarkaprasad R Gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530099
|
|
DWARKAPRASAD RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-199-001/137
(NAKAPARDI)
|
1825017000NRG24090120240554037
|
09/01/2024
|
Ashok R Gupata
|
1825017WL065854
|
Ashok R Gupata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530559
|
|
ASHOK RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-199-001/206
(NAKAPARDI)
|
1825017000NRG24090120240554046
|
09/01/2024
|
Namdev Domaji Kumre
|
1825017WL065856
|
Namdev Domaji Kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530124
|
|
NAMDEO DOMA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24090120240554012
|
09/01/2024
|
Kanta S Sonwane
|
1825017WL065851
|
Kanta S Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530128
|
|
SHANKAR NATHUJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24090120240554011
|
09/01/2024
|
Shankar N Sonwane
|
1825017WL065851
|
Shankar N Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530127
|
|
SONAVNE SHANKAR NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-199-001/312
(NAKAPARDI)
|
1825017000NRG24090120240554039
|
09/01/2024
|
Pisaram P Nagose
|
1825017WL065854
|
Pisaram P Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530132
|
|
NAGOSE PISARAM PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24090120240554040
|
09/01/2024
|
kailas nagose
|
1825017WL065854
|
kailas nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530131
|
|
KAILAS PISARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-199-001/326-A
(NAKAPARDI)
|
1825017000NRG24090120240554047
|
09/01/2024
|
Namdev B Borkar
|
1825017WL065856
|
Namdev B Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530126
|
|
NAMDEV B BORKAR AND BEBIBAI N BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24090120240554044
|
09/01/2024
|
Abhishek J Tiwari
|
1825017WL065854
|
Abhishek J Tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530139
|
|
Mr. ABHISHEK JAGDISH TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24090120240554042
|
09/01/2024
|
jagdish tiwari
|
1825017WL065854
|
jagdish tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530137
|
|
JAGDISH NARAYAN BANSGOPAL TIWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24090120240554043
|
09/01/2024
|
usha jagdish tiwari
|
1825017WL065854
|
usha jagdish tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530138
|
|
USHA JAGDISH TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-199-001/391
(NAKAPARDI)
|
1825017000NRG24090120240554018
|
09/01/2024
|
RAJU ANNAJI BARSE
|
1825017WL065852
|
RAJU ANNAJI BARSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530141
|
|
RAJU ANNA BARASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-199-001/401
(NAKAPARDI)
|
1825017000NRG24090120240554048
|
09/01/2024
|
Vasanta Sambhaji Raut
|
1825017WL065856
|
Vasanta Sambhaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530558
|
|
VASANTA SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-199-001/424
(NAKAPARDI)
|
1825017000NRG24090120240554049
|
09/01/2024
|
SANTOSH NAMDEV KUMARE
|
1825017WL065856
|
SANTOSH NAMDEV KUMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530140
|
|
SANTOSH NAMDEV KUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-199-001/474
(NAKAPARDI)
|
1825017000NRG24090120240554051
|
09/01/2024
|
HARISH NAMDEO BORKAR
|
1825017WL065856
|
HARISH NAMDEO BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530125
|
|
HARISH NAMDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-199-001/57
(NAKAPARDI)
|
1825017000NRG24090120240554020
|
09/01/2024
|
sunita
|
1825017WL065852
|
sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530135
|
|
SUNITA VIJAY CHAYRE
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-199-001/57
(NAKAPARDI)
|
1825017000NRG24090120240554015
|
09/01/2024
|
vijay
|
1825017WL065851
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530136
|
|
VIJAY PANDURANG CHAYRE
|
UNION BANK OF INDIA(508500)
|
|
113
|
YAVATMAL
|
MH-25-017-199-001/63
(NAKAPARDI)
|
1825017000NRG24090120240554021
|
09/01/2024
|
shrawan chayare
|
1825017WL065852
|
shrawan chayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530133
|
|
SHRAVAN PANDURANG CHAYRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-199-001/63
(NAKAPARDI)
|
1825017000NRG24090120240554022
|
09/01/2024
|
tara shrawan chayare
|
1825017WL065852
|
tara shrawan chayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530134
|
|
SHRAWAN PANDURANG CHAYARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-199-001/64
(NAKAPARDI)
|
1825017000NRG24090120240554023
|
09/01/2024
|
narayan chayare
|
1825017WL065852
|
narayan chayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530129
|
|
NARAYAN PANDURANG CHAYARE & PRAJAL N CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-199-001/64
(NAKAPARDI)
|
1825017000NRG24090120240554024
|
09/01/2024
|
savita narayan chayare
|
1825017WL065852
|
savita narayan chayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530130
|
|
NARAYAN PANDURANG CHAYARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24090120240553951
|
09/01/2024
|
Ajab borkar
|
1825017WL065841
|
Ajab borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530100
|
|
AJAB UDEBHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24090120240553952
|
09/01/2024
|
DAMADI
|
1825017WL065841
|
DAMADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530101
|
|
DAMADI AJAB BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24090120240554059
|
09/01/2024
|
anil d gayki
|
1825017WL065860
|
anil d gayki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240530104
|
|
GAYAKI ANIL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24090120240554060
|
09/01/2024
|
sangita a gayki
|
1825017WL065860
|
sangita a gayki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240530105
|
|
SANGEETA ANIL GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24090120240554062
|
09/01/2024
|
durga gayki
|
1825017WL065860
|
durga gayki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240530556
|
|
DHURGA VASANRAO GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/331
(KAPARA)
|
1825017000NRG24090120240554061
|
09/01/2024
|
vasanta gayki
|
1825017WL065860
|
vasanta gayki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240530103
|
|
VASANTA TUKARAM GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017396NRG24090120240553183
|
09/01/2024
|
SUNDARABAI RAMESH THAKARE
|
1825017WL065755
|
SUNDARABAI RAMESH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530123
|
|
SUNDRABAI RAMESHRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017396NRG24090120240553185
|
09/01/2024
|
VIJAY SHANKAR PURKE
|
1825017WL065755
|
VIJAY SHANKAR PURKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530122
|
|
MR VIJAY SHANKAR PURKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24090120240554134
|
09/01/2024
|
uttam ade
|
1825017WL065877
|
uttam ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530117
|
|
UTTAM BHIKAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24090120240554135
|
09/01/2024
|
vijaya ade
|
1825017WL065877
|
vijaya ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530118
|
|
VIJAYA UTTAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24090120240554292
|
09/01/2024
|
Prashant Nathuji Rathod
|
1825017WL065899
|
Prashant Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530102
|
|
PRASHANT NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24090120240554291
|
09/01/2024
|
Sawai Nathuji Rathod
|
1825017WL065899
|
Sawai Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530557
|
|
SAWAKI NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-398-002/77
(WAI (HATOLA))
|
1825017000NRG24090120240554138
|
09/01/2024
|
kavita rathod
|
1825017WL065877
|
kavita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530554
|
|
KAVITABAI KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24090120240554122
|
09/01/2024
|
Arun Ukanda Chavhan
|
1825017WL065876
|
Arun Ukanda Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530111
|
|
ARUN UKANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24090120240554124
|
09/01/2024
|
Ashish Arun Chavhan
|
1825017WL065876
|
Ashish Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530112
|
|
ASHISH ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24090120240554123
|
09/01/2024
|
Shobha Arun Chavhan
|
1825017WL065876
|
Shobha Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530110
|
|
SHOBHA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-419-001/241
(PANDHURNA)
|
1825017000NRG24090120240554125
|
09/01/2024
|
RUPALI RAMESHWAR RATHOD
|
1825017WL065876
|
RUPALI RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530106
|
|
RUPALI RAMESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-419-001/37
(PANDHURNA)
|
1825017000NRG24090120240554126
|
09/01/2024
|
Sandip Bhimrao Jadhav
|
1825017WL065876
|
Sandip Bhimrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530142
|
|
SANDIP BHIMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-419-001/66
(PANDHURNA)
|
1825017000NRG24090120240554127
|
09/01/2024
|
Vasanta
|
1825017WL065876
|
Vasanta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530120
|
|
WASANTA PANDURANG WATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24090120240554129
|
09/01/2024
|
Anita B Rathod
|
1825017WL065876
|
Anita B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530107
|
|
ANITA BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24090120240554128
|
09/01/2024
|
bhimrao rathod
|
1825017WL065876
|
bhimrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530113
|
|
BHIMRAO WASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017000NRG24090120240554130
|
09/01/2024
|
Narsingh V. Rathod
|
1825017WL065876
|
Narsingh V. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530108
|
|
Mr. NARSING WASRAM RATHOD
|
INDIAN BANK(607105)
|
|
139
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017000NRG24090120240554131
|
09/01/2024
|
Vimal N Rathod
|
1825017WL065876
|
Vimal N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530109
|
|
VIMAL NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24090120240554111
|
09/01/2024
|
ukanda keshv tijare
|
1825017WL065875
|
ukanda keshv tijare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530119
|
|
TIJARE UKANDA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
YAVATMAL
|
MH-25-017-419-002/254
(PANDHURNA)
|
1825017000NRG24090120240554112
|
09/01/2024
|
nilesh narayan rathod
|
1825017WL065875
|
nilesh narayan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530115
|
|
NILESH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24090120240554114
|
09/01/2024
|
usha vasanta bobde
|
1825017WL065875
|
usha vasanta bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530121
|
|
USHA VASANTRAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-419-002/45
(PANDHURNA)
|
1825017000NRG24090120240554116
|
09/01/2024
|
Shila Panjab Dabhodekar
|
1825017WL065875
|
Shila Panjab Dabhodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530555
|
|
SHILABAI PANJABRAO DABHADEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
YAVATMAL
|
MH-25-017-419-002/48
(PANDHURNA)
|
1825017000NRG24090120240554118
|
09/01/2024
|
Sonu A Rathod
|
1825017WL065875
|
Sonu A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530114
|
|
SONU AMOL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-419-002/54
(PANDHURNA)
|
1825017000NRG24090120240554119
|
09/01/2024
|
Vinod U Pawar
|
1825017WL065875
|
Vinod U Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530116
|
|
VINOD UKANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-419-002/65
(PANDHURNA)
|
1825017000NRG24090120240554120
|
09/01/2024
|
Vishnu B. Ade
|
1825017WL065875
|
Vishnu B. Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530553
|
|
VISHNU BANSI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
YAVATMAL
|
MH-25-017-419-002/86
(PANDHURNA)
|
1825017000NRG24090120240554121
|
09/01/2024
|
Shalik T Gadekar
|
1825017WL065875
|
Shalik T Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530143
|
|
SHALIK TULSHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-396-001/15
(YAWALI)
|
1825017000NRG24090120240553963
|
09/01/2024
|
SUKHADEV BAPURAO WARTI
|
1825017WL065844
|
SUKHADEV BAPURAO WARTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530028
|
|
SUKHDEV BABUSRAO WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-396-001/448
(YAWALI)
|
1825017000NRG24090120240553956
|
09/01/2024
|
Bharti J Khate
|
1825017WL065842
|
Bharti J Khate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240530029
|
|
BHARTI JAGDISH KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24090120240554063
|
09/01/2024
|
Sima gayki
|
1825017WL065860
|
Sima gayki
|
00768
|
UTIB0SYDC02
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240530026
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
151
|
YAVATMAL
|
MH-25-017-396-001/283
(YAWALI)
|
1825017000NRG24090120240553100
|
09/01/2024
|
suresh S Dadmal
|
1825017WL065744
|
suresh S Dadmal
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240530018
|
|
DADMAL SURESH S AND KAUSHALYABAI S DADML
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241605
|
241605
|
|
|
|
|
|
|
|