|
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-25-017-247-001/178
(HATGAON)
|
1825017000NRG24180320240757497
|
18/03/2024
|
Praful S Rajurkar
|
1825017WL086285
|
Praful S Rajurkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195045
|
|
Mr. PRAFUL SURESH RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/314
(BARADTANDA)
|
1825017391NRG24180320240758056
|
18/03/2024
|
Eknath M Chavhan
|
1825017WL086331
|
Eknath M Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195068
|
|
Eknath Matak Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/314
(BARADTANDA)
|
1825017391NRG24180320240758057
|
18/03/2024
|
Kalpana M Chavhan
|
1825017WL086331
|
Kalpana M Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195067
|
|
Kalpanabai Eknath Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/421
(BARADTANDA)
|
1825017000NRG24180320240757613
|
18/03/2024
|
SAYABAI RATHOD
|
1825017WL086296
|
SAYABAI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195038
|
|
Mrs. SAYABAI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/438
(BARADTANDA)
|
1825017391NRG24180320240758058
|
18/03/2024
|
DUNANDA SANJYA RATHOD
|
1825017WL086331
|
DUNANDA SANJYA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195044
|
|
Mr. SANJAY PYARI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017391NRG24180320240758060
|
18/03/2024
|
MITINGA SANDIP PAWAR
|
1825017WL086331
|
MITINGA SANDIP PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195036
|
|
PAWAR MITINGA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017391NRG24180320240758059
|
18/03/2024
|
SABDIPN TIMA PAWAR
|
1825017WL086331
|
SABDIPN TIMA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195035
|
|
Sandip Kima Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/455
(BARADTANDA)
|
1825017391NRG24180320240758061
|
18/03/2024
|
PYARI RAJA RATHOD
|
1825017WL086331
|
PYARI RAJA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195050
|
|
PYARI RAJA RATHOD&VANITA PYARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/110
(AKOLA BAZAR)
|
1825017000NRG24180320240757532
|
18/03/2024
|
laxmi b yelke
|
1825017WL086289
|
laxmi b yelke
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195060
|
|
LAXMIBAI BABARAO YEDAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017391NRG24180320240757929
|
18/03/2024
|
Tai Pandurang Chhapekar
|
1825017WL086322
|
Tai Pandurang Chhapekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195034
|
|
MRS TAI PANDURANG CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24180320240757616
|
18/03/2024
|
Lata S Gajbe
|
1825017WL086296
|
Lata S Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195065
|
|
Lata Shravan Gajbe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24180320240757615
|
18/03/2024
|
Shrawan R Gajbe
|
1825017WL086296
|
Shrawan R Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195066
|
|
Mr. SHRAWAN RAJARAM GAJBE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/275
(AKOLA BAZAR)
|
1825017000NRG24180320240757533
|
18/03/2024
|
dutta n parchake
|
1825017WL086289
|
dutta n parchake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190724
|
|
Mr. DATTA NAGORAO PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017391NRG24180320240757930
|
18/03/2024
|
Sahebrao A.Neware
|
1825017WL086322
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190717
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017391NRG24180320240757931
|
18/03/2024
|
Vandana S.Neware
|
1825017WL086322
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190718
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/383
(AKOLA BAZAR)
|
1825017000NRG24180320240757617
|
18/03/2024
|
Pundlik I Mogare
|
1825017WL086296
|
Pundlik I Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190710
|
|
Mr. PUNDALIK ISTARI MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/383
(AKOLA BAZAR)
|
1825017000NRG24180320240757618
|
18/03/2024
|
Shewanta P Mogare
|
1825017WL086296
|
Shewanta P Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190711
|
|
SHEVANTABAI PUNDLIKRAO MOGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24180320240757535
|
18/03/2024
|
Kawadu P Bhoyar
|
1825017WL086289
|
Kawadu P Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190725
|
|
Mr. KAWADU PUJARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/40
(AKOLA BAZAR)
|
1825017000NRG24180320240757536
|
18/03/2024
|
Suman K Bhoyar
|
1825017WL086289
|
Suman K Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190726
|
|
Sumanbai Kawaduji Bhoyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/526
(AKOLA BAZAR)
|
1825017391NRG24180320240758062
|
18/03/2024
|
Rajendra N. Kadu
|
1825017WL086331
|
Rajendra N. Kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190722
|
|
RAJENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/526
(AKOLA BAZAR)
|
1825017391NRG24180320240758063
|
18/03/2024
|
Rajendra N. Kadu
|
1825017WL086331
|
Rajendra N. Kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190723
|
|
Mrs. RAJSHRI RAJENDRA KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017391NRG24180320240757932
|
18/03/2024
|
DHARMENDRA NARAYAN KADU
|
1825017WL086322
|
DHARMENDRA NARAYAN KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195059
|
|
DHARMENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/667
(AKOLA BAZAR)
|
1825017000NRG24180320240757538
|
18/03/2024
|
Chandrbhan Dawalya Bhoyar
|
1825017WL086289
|
Chandrbhan Dawalya Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190727
|
|
Mr. CHANDRABHAN DAWALYA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/667
(AKOLA BAZAR)
|
1825017000NRG24180320240757539
|
18/03/2024
|
Tulsabai Chandrabhan Bhoyar
|
1825017WL086289
|
Tulsabai Chandrabhan Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190728
|
|
TULASABAI CHANDRABHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/793
(AKOLA BAZAR)
|
1825017000NRG24180320240757541
|
18/03/2024
|
KUMA VIJAY KADAKE
|
1825017WL086289
|
KUMA VIJAY KADAKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195040
|
|
KUMA VIJAY KADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/793
(AKOLA BAZAR)
|
1825017000NRG24180320240757540
|
18/03/2024
|
VIJAY SHRIRAM KADAKE
|
1825017WL086289
|
VIJAY SHRIRAM KADAKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195039
|
|
Mr. VIJAY SHRIRAM KADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017391NRG24180320240757936
|
18/03/2024
|
Sanjya Pandurang Korane
|
1825017WL086322
|
Sanjya Pandurang Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190712
|
|
SANJAY PANDURANG KORANE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017391NRG24180320240758064
|
18/03/2024
|
PRAKASH PUNDLIK MOGARE
|
1825017WL086331
|
PRAKASH PUNDLIK MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195041
|
|
Mr. PRAKASH PUNDLIK MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017391NRG24180320240758065
|
18/03/2024
|
PUJA PRAKASH MOGARE
|
1825017WL086331
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195042
|
|
Mrs. POOJA PRAKASH MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-337-001/131
(TAMBURANI)
|
1825017000NRG24180320240756707
|
18/03/2024
|
Babarao F Pawar
|
1825017WL086212
|
Babarao F Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190692
|
|
PAWAR BABARAO FATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-252-001/56
(BARADTANDA)
|
1825017000NRG24180320240757614
|
18/03/2024
|
Damadu G Chavan
|
1825017WL086296
|
Damadu G Chavan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195072
|
|
DAMADU GANGARAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/104
(BORI GOSAVI)
|
1825017000NRG24180320240754617
|
18/03/2024
|
babusingh s. rathod
|
1825017WL085968
|
babusingh s. rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195071
|
|
RATHOD BABUSING SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG24180320240754610
|
18/03/2024
|
GNESH MARBTE
|
1825017WL085967
|
GNESH MARBTE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190699
|
|
GANESH RAMDAS MARBATE AND RACHANA G MAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/155
(BORI GOSAVI)
|
1825017000NRG24180320240754618
|
18/03/2024
|
Rahul S Ghokse
|
1825017WL085968
|
Rahul S Ghokse
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190694
|
|
RAHUL SHANKAR GHOKSEANDSAU RANJNA R GHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/2
(BORI GOSAVI)
|
1825017391NRG24180320240758601
|
18/03/2024
|
RUPESH CHIKRAN
|
1825017WL086387
|
RUPESH CHIKRAN
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240190698
|
|
RUPESH SADASHIV CHIKRAMAND VARSHA R CHIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24180320240754612
|
18/03/2024
|
Pushapa R Bhoyar
|
1825017WL085967
|
Pushapa R Bhoyar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190697
|
|
PUSHPA RAMESHRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24180320240754611
|
18/03/2024
|
Ramesh A Bhoyar
|
1825017WL085967
|
Ramesh A Bhoyar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190696
|
|
RAMESH ANADRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24180320240754619
|
18/03/2024
|
sunil babarao chavhan
|
1825017WL085968
|
sunil babarao chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190695
|
|
CHAVHAN SUNIL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/88
(BORI GOSAVI)
|
1825017000NRG24180320240754620
|
18/03/2024
|
panjab
|
1825017WL085968
|
panjab
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190693
|
|
MR PANJAB KESHAW PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-419-001/19
(PANDHURNA)
|
1825017000NRG24180320240756951
|
18/03/2024
|
vinod vishwnath gade
|
1825017WL086242
|
vinod vishwnath gade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195070
|
|
VINOD VISHWANATH GADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-419-001/48
(PANDHURNA)
|
1825017000NRG24180320240756955
|
18/03/2024
|
vitthal kundekar
|
1825017WL086242
|
vitthal kundekar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190700
|
|
VITTHAL MAHADEV KUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/101605
(RUI)
|
1825017000NRG24180320240755457
|
18/03/2024
|
atul annaji khandve
|
1825017WL086085
|
atul annaji khandve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195053
|
|
Mr. ATUL ANNAJI KHANDAVE
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/101605
(RUI)
|
1825017000NRG24180320240755458
|
18/03/2024
|
shital atul khandve
|
1825017WL086085
|
shital atul khandve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195052
|
|
Mrs. Shital Atul Khandve
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/11123
(RUI)
|
1825017000NRG24180320240755460
|
18/03/2024
|
anna namdev khandve
|
1825017WL086085
|
anna namdev khandve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190713
|
|
ANNA NAMDEV KHANDAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-403-002/78
(BORI GOSAVI)
|
1825017000NRG24180320240754613
|
18/03/2024
|
Subhash Puram
|
1825017WL085967
|
Subhash Puram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195047
|
|
SUBASH VISHANTA PURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-403-002/78
(BORI GOSAVI)
|
1825017000NRG24180320240754614
|
18/03/2024
|
Uma Puram
|
1825017WL085967
|
Uma Puram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195048
|
|
Mr. SUBHASH VASANTA PURAM
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-403-002/784
(BORI GOSAVI)
|
1825017391NRG24180320240758602
|
18/03/2024
|
Swati avinash Puram
|
1825017WL086387
|
Swati avinash Puram
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195049
|
|
MRS SWATI AVINASH PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24180320240756938
|
18/03/2024
|
sushila gayki
|
1825017WL086239
|
sushila gayki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195051
|
|
Mrs. SUSHILA KAILAS GAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24180320240756939
|
18/03/2024
|
nitin kailash gayaki
|
1825017WL086239
|
nitin kailash gayaki
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190709
|
|
Nitin Kailas Gayki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-419-002/281
(PANDHURNA)
|
1825017000NRG24180320240756923
|
18/03/2024
|
devanand subhas sende
|
1825017WL086238
|
devanand subhas sende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190721
|
|
MASTER DEVANAND SUBHASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-247-001/169
(HATGAON)
|
1825017000NRG24180320240757496
|
18/03/2024
|
Gita Atul Rajurkar
|
1825017WL086285
|
Gita Atul Rajurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195043
|
|
MR ATUL SURESH RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24180320240757499
|
18/03/2024
|
Bandu D. Virutkar
|
1825017WL086285
|
Bandu D. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195064
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24180320240757500
|
18/03/2024
|
Vandana B. Virutkar
|
1825017WL086285
|
Vandana B. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195063
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-247-001/56
(HATGAON)
|
1825017000NRG24180320240757501
|
18/03/2024
|
Kalpana Prakas Gonsetwar
|
1825017WL086285
|
Kalpana Prakas Gonsetwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190719
|
|
MR PRAKESH SHREERAM GHONASETWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-247-001/6
(HATGAON)
|
1825017000NRG24180320240757502
|
18/03/2024
|
SANGITA RAJENDRA VIRUTKAR
|
1825017WL086285
|
SANGITA RAJENDRA VIRUTKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195033
|
|
SANGITA RAJENDRA VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-247-001/96
(HATGAON)
|
1825017000NRG24180320240757503
|
18/03/2024
|
Ramdas P Bachewar
|
1825017WL086285
|
Ramdas P Bachewar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195062
|
|
MR RAMDAS PANDURNG BACHCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-247-001/96
(HATGAON)
|
1825017000NRG24180320240757504
|
18/03/2024
|
Savitra Bachewar
|
1825017WL086285
|
Savitra Bachewar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195061
|
|
MR RAMDAS PANDURNG BACHCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24180320240757611
|
18/03/2024
|
Mangala S Pawar
|
1825017WL086296
|
Mangala S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190720
|
|
Mangala Santosh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24180320240757610
|
18/03/2024
|
Santosh S Pawar
|
1825017WL086296
|
Santosh S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195057
|
|
Santosh Shamsundar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
YAVATMAL
|
MH-25-017-252-001/262
(BARADTANDA)
|
1825017000NRG24180320240757612
|
18/03/2024
|
Venu S Pawar
|
1825017WL086296
|
Venu S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195058
|
|
YENUBAI SHAYAMSUNDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017391NRG24180320240757926
|
18/03/2024
|
GANESH KESHWAV WARATE
|
1825017WL086322
|
GANESH KESHWAV WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190716
|
|
GANESH KESHVRAO VARATHE & PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017391NRG24180320240757927
|
18/03/2024
|
PRAMILA GANESH WARATE
|
1825017WL086322
|
PRAMILA GANESH WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195037
|
|
PREMILA GANESH WARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017391NRG24180320240757928
|
18/03/2024
|
PANDURANG D CHAPEKAR
|
1825017WL086322
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190715
|
|
PANDURANG DATTA CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017391NRG24180320240757933
|
18/03/2024
|
devidas
|
1825017WL086322
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190714
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-337-001/130
(TAMBURANI)
|
1825017000NRG24180320240756706
|
18/03/2024
|
Rajesh Govinda Ade
|
1825017WL086212
|
Rajesh Govinda Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195032
|
|
RAJESH GOVINDA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-337-001/278
(TAMBURANI)
|
1825017000NRG24180320240756757
|
18/03/2024
|
Murlibai Kisan Ade
|
1825017WL086217
|
Murlibai Kisan Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195031
|
|
MULIBAI KISAN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24180320240756710
|
18/03/2024
|
rina umesh pawar
|
1825017WL086212
|
rina umesh pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195030
|
|
RINA UMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24180320240756758
|
18/03/2024
|
umesh babarav pawar
|
1825017WL086217
|
umesh babarav pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195028
|
|
UMESH BABARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
YAVATMAL
|
MH-25-017-337-002/297
(TAMBURANI)
|
1825017000NRG24180320240756759
|
18/03/2024
|
ankush kisan ade
|
1825017WL086217
|
ankush kisan ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190729
|
|
ANKUSH KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-337-002/306
(TAMBURANI)
|
1825017000NRG24180320240756760
|
18/03/2024
|
Ravi Kisan Aade
|
1825017WL086217
|
Ravi Kisan Aade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195029
|
|
RAVI KISAN ADE
|
CANARA BANK(508532)
|
|
71
|
YAVATMAL
|
MH-25-017-419-002/243
(PANDHURNA)
|
1825017000NRG24180320240756920
|
18/03/2024
|
Amar U Gaykwad
|
1825017WL086238
|
Amar U Gaykwad
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190730
|
|
AMAR UTTAM GAYKWAD / LILABAI UTTAM GAYKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-419-002/243
(PANDHURNA)
|
1825017000NRG24180320240756921
|
18/03/2024
|
Smita A Gaykwad
|
1825017WL086238
|
Smita A Gaykwad
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195027
|
|
SMITA AMAR GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-419-001/187
(PANDHURNA)
|
1825017000NRG24180320240756932
|
18/03/2024
|
JOGESWAR SANDU ZANKOL
|
1825017WL086239
|
JOGESWAR SANDU ZANKOL
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195046
|
|
JAGESHWAR SADU ZAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/111
(ASOLA)
|
1825017391NRG24180320240758014
|
18/03/2024
|
SANGITA ADE
|
1825017WL086328
|
SANGITA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195111
|
|
SANGITA EKNAATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017391NRG24180320240758016
|
18/03/2024
|
kaviata
|
1825017WL086328
|
kaviata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195080
|
|
KAVITABAI PREMDASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017391NRG24180320240758015
|
18/03/2024
|
premdas
|
1825017WL086328
|
premdas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195079
|
|
PREMDAS RAMCHANDRA RATHOD / SITABAI RAMC
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017391NRG24180320240758018
|
18/03/2024
|
ishvar parsram rathod
|
1825017WL086328
|
ishvar parsram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195095
|
|
ISHWAR PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017391NRG24180320240758017
|
18/03/2024
|
Parasram B. Rathod
|
1825017WL086328
|
Parasram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195087
|
|
PARASRAM BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-201-001/261
(ASOLA)
|
1825017391NRG24180320240758019
|
18/03/2024
|
UKANDI JADHAV
|
1825017WL086328
|
UKANDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195102
|
|
UKANDI BABARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/282
(ASOLA)
|
1825017391NRG24180320240757808
|
18/03/2024
|
maroti dharma rathod
|
1825017WL086314
|
maroti dharma rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195099
|
|
MAROTI DHARMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/282
(ASOLA)
|
1825017391NRG24180320240757809
|
18/03/2024
|
sagarbai maroti rathod
|
1825017WL086314
|
sagarbai maroti rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195112
|
|
SAGARBAI MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017391NRG24180320240758020
|
18/03/2024
|
AJAB DADARAO JADHAV
|
1825017WL086328
|
AJAB DADARAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195081
|
|
AJAB DADARO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017391NRG24180320240758021
|
18/03/2024
|
YOGITA JADHAV
|
1825017WL086328
|
YOGITA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195101
|
|
YOGITA AJAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/3684
(ASOLA)
|
1825017391NRG24180320240757811
|
18/03/2024
|
durga prakash jadhav
|
1825017WL086314
|
durga prakash jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195100
|
|
DURGA PRAKASH JHADAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/3684
(ASOLA)
|
1825017391NRG24180320240757810
|
18/03/2024
|
prakash baban jadhav
|
1825017WL086314
|
prakash baban jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195093
|
|
PRAKASH BABAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/3693
(ASOLA)
|
1825017391NRG24180320240757814
|
18/03/2024
|
chhabu vinod rathod
|
1825017WL086314
|
chhabu vinod rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195105
|
|
CHHABU VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-201-001/51
(ASOLA)
|
1825017391NRG24180320240757815
|
18/03/2024
|
vinod
|
1825017WL086314
|
vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195110
|
|
VINOD LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-201-001/8
(ASOLA)
|
1825017391NRG24180320240758024
|
18/03/2024
|
eknath D.Rathod
|
1825017WL086328
|
eknath D.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195078
|
|
EKNATH DOMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-337-001/124
(TAMBURANI)
|
1825017000NRG24180320240756756
|
18/03/2024
|
Gulab Seu Pawar
|
1825017WL086217
|
Gulab Seu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195097
|
|
GULAB SEVU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24180320240756709
|
18/03/2024
|
dilip rameshwar ade
|
1825017WL086212
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195103
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-337-002/301
(TAMBURANI)
|
1825017000NRG24180320240756712
|
18/03/2024
|
Surekha Bhimrav Rathod
|
1825017WL086212
|
Surekha Bhimrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195094
|
|
SUREKHA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-337-002/343
(TAMBURANI)
|
1825017000NRG24180320240756714
|
18/03/2024
|
Arjun RAthod
|
1825017WL086213
|
Arjun RAthod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195113
|
|
ARJUN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-337-002/344
(TAMBURANI)
|
1825017000NRG24180320240756715
|
18/03/2024
|
Nitesh Ade
|
1825017WL086213
|
Nitesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195109
|
|
NITESH GOVINDA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-337-002/345
(TAMBURANI)
|
1825017000NRG24180320240756716
|
18/03/2024
|
Anil Rathod
|
1825017WL086213
|
Anil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195107
|
|
ANIL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-337-002/347
(TAMBURANI)
|
1825017000NRG24180320240756717
|
18/03/2024
|
Vikki Pawar
|
1825017WL086213
|
Vikki Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195073
|
|
VIKI GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-337-002/348
(TAMBURANI)
|
1825017000NRG24180320240756718
|
18/03/2024
|
Ravi Pawar
|
1825017WL086213
|
Ravi Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195074
|
|
RAVI GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-337-002/349
(TAMBURANI)
|
1825017000NRG24180320240756719
|
18/03/2024
|
Sunil Rathod
|
1825017WL086213
|
Sunil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195108
|
|
SUNIL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-391-001/660
(AKOLA BAZAR)
|
1825017000NRG24180320240757537
|
18/03/2024
|
GAJANAN CHANDRABHAN BHOYAR
|
1825017WL086289
|
GAJANAN CHANDRABHAN BHOYAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195115
|
|
GAJANAN CHANDRBHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-391-001/956
(AKOLA BAZAR)
|
1825017000NRG24180320240757542
|
18/03/2024
|
RAM GULABRAO KOTRANGE
|
1825017WL086289
|
RAM GULABRAO KOTRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195114
|
|
RAM GULAB CHHAYA RAM KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/977
(AKOLA BAZAR)
|
1825017000NRG24180320240757620
|
18/03/2024
|
ARCHANA PRAVIN MOGARE
|
1825017WL086296
|
ARCHANA PRAVIN MOGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195116
|
|
ARCHANA PRAVIN MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24180320240756930
|
18/03/2024
|
ARUN SUKHADEV RATHOD
|
1825017WL086239
|
ARUN SUKHADEV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195083
|
|
ARUN SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24180320240756931
|
18/03/2024
|
KUSUM ARUN RATHOD
|
1825017WL086239
|
KUSUM ARUN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195084
|
|
MRS KUSUM ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-419-001/275
(PANDHURNA)
|
1825017000NRG24180320240756952
|
18/03/2024
|
Vaishnavi V Rathod
|
1825017WL086242
|
Vaishnavi V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195075
|
|
VAISHNAVI VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-419-001/34
(PANDHURNA)
|
1825017000NRG24180320240756953
|
18/03/2024
|
AVINASH GOPAL GADE
|
1825017WL086242
|
AVINASH GOPAL GADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195091
|
|
AVINASH DEVIDAS GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-419-001/48
(PANDHURNA)
|
1825017000NRG24180320240756954
|
18/03/2024
|
MAHADEV WAGU KUMBHEKAR
|
1825017WL086242
|
MAHADEV WAGU KUMBHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195090
|
|
MAHADEV BAPU KUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-419-001/68
(PANDHURNA)
|
1825017000NRG24180320240756956
|
18/03/2024
|
shantabai ade
|
1825017WL086242
|
shantabai ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195086
|
|
SHANTABAI VASANTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-419-001/8
(PANDHURNA)
|
1825017000NRG24180320240756957
|
18/03/2024
|
Tukaram B Dabhekar
|
1825017WL086242
|
Tukaram B Dabhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195085
|
|
TUKARAM BABULAL DHABEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-419-001/85
(PANDHURNA)
|
1825017000NRG24180320240756958
|
18/03/2024
|
CHABU SATYAM SHIRBANDI
|
1825017WL086242
|
CHABU SATYAM SHIRBANDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195082
|
|
CHABUTAI SATTAM SHIRBANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24180320240756933
|
18/03/2024
|
MANDA UKANDRAO TIJARE
|
1825017WL086239
|
MANDA UKANDRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195092
|
|
MANDA UKANDARAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-419-002/113
(PANDHURNA)
|
1825017000NRG24180320240756934
|
18/03/2024
|
PRAKASH KASHIRAM GADEKAR
|
1825017WL086239
|
PRAKASH KASHIRAM GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195056
|
|
PRAKASH KASHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-419-002/14
(PANDHURNA)
|
1825017000NRG24180320240756936
|
18/03/2024
|
Panjab S Aade
|
1825017WL086239
|
Panjab S Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195089
|
|
PANJAB SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-419-002/204
(PANDHURNA)
|
1825017000NRG24180320240756937
|
18/03/2024
|
shalu suresh hivse
|
1825017WL086239
|
shalu suresh hivse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195096
|
|
SHALU SURESH HIWSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-419-002/214
(PANDHURNA)
|
1825017000NRG24180320240756919
|
18/03/2024
|
sunita pawar
|
1825017WL086238
|
sunita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195106
|
|
SUNITA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-419-002/278
(PANDHURNA)
|
1825017000NRG24180320240756922
|
18/03/2024
|
ritu laxman ade
|
1825017WL086238
|
ritu laxman ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195076
|
|
RITU LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-419-002/36
(PANDHURNA)
|
1825017000NRG24180320240756924
|
18/03/2024
|
MAHADEV NAMA GAYKI
|
1825017WL086238
|
MAHADEV NAMA GAYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195104
|
|
MAHADEV NABHA GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24180320240756926
|
18/03/2024
|
chandrakala pawar
|
1825017WL086238
|
chandrakala pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195077
|
|
CHANDRAKALA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24180320240756925
|
18/03/2024
|
MAROTI RAMJI PAWAR
|
1825017WL086238
|
MAROTI RAMJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195088
|
|
MAROTI RAMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-419-002/84
(PANDHURNA)
|
1825017000NRG24180320240756927
|
18/03/2024
|
DEVIDS SHAMRAO HIWSE
|
1825017WL086238
|
DEVIDS SHAMRAO HIWSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195055
|
|
DEVIDAS SHAMRAO HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24180320240756928
|
18/03/2024
|
DILIP MAHADEV GYKI
|
1825017WL086238
|
DILIP MAHADEV GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195054
|
|
DILIP MAHADEO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24180320240756929
|
18/03/2024
|
USHA DILIP GYKI
|
1825017WL086238
|
USHA DILIP GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195098
|
|
USHA DILIP GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-201-001/3685
(ASOLA)
|
1825017391NRG24180320240757812
|
18/03/2024
|
manohar lalu rathod
|
1825017WL086314
|
manohar lalu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190705
|
|
MANOHAR LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-201-001/3685
(ASOLA)
|
1825017391NRG24180320240757813
|
18/03/2024
|
sharda manohar rathod
|
1825017WL086314
|
sharda manohar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195069
|
|
SHARDA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017391NRG24180320240758022
|
18/03/2024
|
dipali parsram rathod
|
1825017WL086328
|
dipali parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190701
|
|
DIPATAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017391NRG24180320240758023
|
18/03/2024
|
gurudev parsram rathod
|
1825017WL086328
|
gurudev parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190702
|
|
GURUDEV PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-202-001/1092
(RUI)
|
1825017000NRG24180320240755459
|
18/03/2024
|
dinesh mahadev sonankar
|
1825017WL086085
|
dinesh mahadev sonankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190708
|
|
DINESH MAHADEV SONANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24180320240756708
|
18/03/2024
|
Nilesh Rohidas Rathod
|
1825017WL086212
|
Nilesh Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190704
|
|
NILESH ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-337-002/298
(TAMBURANI)
|
1825017000NRG24180320240756711
|
18/03/2024
|
Karan Bhimrav Rathod
|
1825017WL086212
|
Karan Bhimrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190703
|
|
KARAN BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-337-002/342
(TAMBURANI)
|
1825017000NRG24180320240756713
|
18/03/2024
|
Mangal Jadhav
|
1825017WL086213
|
Mangal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190706
|
|
MANGAL GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-337-002/350
(TAMBURANI)
|
1825017000NRG24180320240756720
|
18/03/2024
|
Anil Jadhav
|
1825017WL086213
|
Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240190707
|
|
ANIL GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211848
|
211848
|
|
|
|
|
|
|
|