|
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-25-017-415-001/133
(BHISANI)
|
1825017000NRG24230220240668913
|
23/02/2024
|
Durga S Padsekar
|
1825017WL078024
|
Durga S Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855604
|
|
DURGA SURESH PADSENKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/133
(BHISANI)
|
1825017000NRG24230220240668912
|
23/02/2024
|
Suresh Padsenkun
|
1825017WL078024
|
Suresh Padsenkun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855594
|
|
SURESH DIWANA PADSENEKUN
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24230220240668889
|
23/02/2024
|
bhimrao ghargade
|
1825017WL078021
|
bhimrao ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855578
|
|
GHARGADE BHIMRAO W AND GHARGHAD PANCHFL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24230220240668926
|
23/02/2024
|
Dilip Haribhau Ghargade
|
1825017WL078025
|
Dilip Haribhau Ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855615
|
|
DILIP HARIBHAU GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24230220240668925
|
23/02/2024
|
Girja Gharde
|
1825017WL078025
|
Girja Gharde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855581
|
|
GIRAJA DILIP GHARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24230220240668928
|
23/02/2024
|
Urmila Naik
|
1825017WL078025
|
Urmila Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855608
|
|
NAIK URMILA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24230220240668927
|
23/02/2024
|
Vinod Naik
|
1825017WL078025
|
Vinod Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855609
|
|
VINOD DIGAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24230220240668915
|
23/02/2024
|
Kisan D Padsekun
|
1825017WL078024
|
Kisan D Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855577
|
|
KISAN DIVANA PADASENEKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24230220240668916
|
23/02/2024
|
Tara K Padsekun
|
1825017WL078024
|
Tara K Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855579
|
|
TARABAI KISAN PADASINEKUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24230220240668917
|
23/02/2024
|
ramesh ganpatrao hedau
|
1825017WL078024
|
ramesh ganpatrao hedau
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855580
|
|
RAMESH GANPAT HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-415-001/72
(BHISANI)
|
1825017000NRG24230220240668919
|
23/02/2024
|
Danraj Kisan Padsekar
|
1825017WL078024
|
Danraj Kisan Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855587
|
|
Mr. DHANRAJ KISAN PADASENEKUN
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24230220240668930
|
23/02/2024
|
MANDABAI MANOHAR BOBADE
|
1825017WL078025
|
MANDABAI MANOHAR BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855613
|
|
MANDABAI MANOHAR BOBDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24230220240668929
|
23/02/2024
|
MANOHAR FULAJI BOBADE
|
1825017WL078025
|
MANOHAR FULAJI BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855583
|
|
BOBADE MAROTI MANOHA
|
BANK OF BARODA(606985)
|
|
14
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24230220240668920
|
23/02/2024
|
Chagan Hanumant Khade
|
1825017WL078024
|
Chagan Hanumant Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855576
|
|
KHADE CHHAGAN HANUMANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24230220240668921
|
23/02/2024
|
Chaya Chhagan Khade
|
1825017WL078024
|
Chaya Chhagan Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855614
|
|
CHCHAYABAI CHCHGAN KHADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
YAVATMAL
|
MH-25-017-415-003/726
(BHISANI)
|
1825017000NRG24230220240668859
|
23/02/2024
|
Anil Tukaram Ghotekar
|
1825017WL078018
|
Anil Tukaram Ghotekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855582
|
|
ANIL TUKARAM GHOTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-208-002/539
(CHINCHBARDI)
|
1825017000NRG24230220240668227
|
23/02/2024
|
Gaurav Suresh Madavi
|
1825017WL077954
|
Gaurav Suresh Madavi
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855617
|
|
GAURAV SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-198-001/262
(ICHORI)
|
1825017000NRG24230220240667770
|
23/02/2024
|
Ishwar Nagmote
|
1825017WL077899
|
Ishwar Nagmote
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855601
|
|
Mr. ESHAWAR YADAO NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-198-001/262
(ICHORI)
|
1825017000NRG24230220240667772
|
23/02/2024
|
Mangala Nagmote
|
1825017WL077899
|
Mangala Nagmote
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855602
|
|
MangalaIshwar Nagmote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/124
(KAMADTHWADA)
|
1825017000NRG24230220240666999
|
23/02/2024
|
NILIMA
|
1825017WL077841
|
NILIMA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855584
|
|
Mrs. NILIMA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/129
(KAMADTHWADA)
|
1825017000NRG24230220240667000
|
23/02/2024
|
Hari chavhan
|
1825017WL077841
|
Hari chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855607
|
|
HARI MADHAV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/1621
(KAMADTHWADA)
|
1825017000NRG24230220240667956
|
23/02/2024
|
VILAS DIPLA RATHOD
|
1825017WL077918
|
VILAS DIPLA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855592
|
|
Mr. VILAS DIPALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/1623
(KAMADTHWADA)
|
1825017000NRG24230220240667957
|
23/02/2024
|
ANUSAYA KAYLAS RATHOD
|
1825017WL077918
|
ANUSAYA KAYLAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855591
|
|
ANUSAYA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/1632
(KAMADTHWADA)
|
1825017000NRG24230220240667958
|
23/02/2024
|
VIJAY DIPLA RATHOD
|
1825017WL077918
|
VIJAY DIPLA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855648
|
|
Mr. VIJAY DIPLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/167
(KAMADTHWADA)
|
1825017000NRG24230220240667960
|
23/02/2024
|
datta
|
1825017WL077918
|
datta
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855622
|
|
Mr. DATTA REKHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/167
(KAMADTHWADA)
|
1825017000NRG24230220240667961
|
23/02/2024
|
nabi
|
1825017WL077918
|
nabi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855623
|
|
Mrs. NABIBAI DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/248
(KAMADTHWADA)
|
1825017000NRG24230220240667002
|
23/02/2024
|
mangal pawar
|
1825017WL077841
|
mangal pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855595
|
|
Mr. MANGAL SARDAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/251
(KAMADTHWADA)
|
1825017000NRG24230220240667004
|
23/02/2024
|
Bhawsing
|
1825017WL077841
|
Bhawsing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855593
|
|
Mr. BHAUSING KESHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/335
(KAMADTHWADA)
|
1825017000NRG24230220240667962
|
23/02/2024
|
pavan
|
1825017WL077918
|
pavan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855621
|
|
Mr. PAVAN DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/113
(KAMADTHWADA)
|
1825017000NRG24230220240666998
|
23/02/2024
|
VILAS BHAWSING PAWAR
|
1825017WL077841
|
VILAS BHAWSING PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855566
|
|
Mrs. SANGITA VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/248
(KAMADTHWADA)
|
1825017000NRG24230220240667003
|
23/02/2024
|
PRATIP MANGAL PAWAR
|
1825017WL077841
|
PRATIP MANGAL PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855567
|
|
PRADIP MANGAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-425-001/141
(RAM NAGAR)
|
1825017000NRG24230220240668059
|
23/02/2024
|
Kalpana Shankar Jadhav
|
1825017WL077934
|
Kalpana Shankar Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855638
|
|
KALPANA SHANKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-425-001/177
(RAM NAGAR)
|
1825017000NRG24230220240668051
|
23/02/2024
|
INDAL PARSHURAM RATHOD
|
1825017WL077933
|
INDAL PARSHURAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855630
|
|
Mr. Indal Parashram Rathod
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/218
(RAM NAGAR)
|
1825017000NRG24230220240668060
|
23/02/2024
|
PREMDAS
|
1825017WL077934
|
PREMDAS
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855619
|
|
PREMDAS CHANDRABHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/231
(RAM NAGAR)
|
1825017000NRG24230220240668070
|
23/02/2024
|
SUMAN DAMU RATHOD
|
1825017WL077935
|
SUMAN DAMU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855635
|
|
MRS SUMAN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-425-001/236
(RAM NAGAR)
|
1825017000NRG24230220240668071
|
23/02/2024
|
MANGALA RAVINDRA JADHAV
|
1825017WL077935
|
MANGALA RAVINDRA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855634
|
|
Mrs. MANGALA RAVINDRA JADHAO
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-425-001/238
(RAM NAGAR)
|
1825017000NRG24230220240668061
|
23/02/2024
|
Santosh N Rathod
|
1825017WL077934
|
Santosh N Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855652
|
|
Mr. SANTOSH NARSING RATHOD
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24230220240668074
|
23/02/2024
|
patni pawar
|
1825017WL077935
|
patni pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855631
|
|
Mrs. Patti Suresh Pawar
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24230220240668073
|
23/02/2024
|
suresh pawar
|
1825017WL077935
|
suresh pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855632
|
|
Mr. SURESH MADHUKAR PAWAR
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-425-001/362
(RAM NAGAR)
|
1825017000NRG24230220240668062
|
23/02/2024
|
NILESH RAMESH RATHOD
|
1825017WL077934
|
NILESH RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855647
|
|
MR NILESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/365
(RAM NAGAR)
|
1825017000NRG24230220240668063
|
23/02/2024
|
BABULAL BHISHA JADHAV
|
1825017WL077934
|
BABULAL BHISHA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855646
|
|
Mr. BABULAL BHISYA JADHAO
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/380
(RAM NAGAR)
|
1825017000NRG24230220240668050
|
23/02/2024
|
ranjana
|
1825017WL077932
|
ranjana
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855618
|
|
RANJANA GAJANAN KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/388
(RAM NAGAR)
|
1825017000NRG24230220240668052
|
23/02/2024
|
VILAS MANJAYA RATHOD
|
1825017WL077933
|
VILAS MANJAYA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855641
|
|
MR VILAS MANJYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/396
(RAM NAGAR)
|
1825017000NRG24230220240668053
|
23/02/2024
|
Dhanesh R Chavhan
|
1825017WL077933
|
Dhanesh R Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855643
|
|
Mr. Dhanesh Ramesh Chavhan
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/402
(RAM NAGAR)
|
1825017000NRG24230220240668054
|
23/02/2024
|
JOYSNA MILIND RATHOD
|
1825017WL077933
|
JOYSNA MILIND RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855651
|
|
MRS JYOTSNA MILIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/416
(RAM NAGAR)
|
1825017000NRG24230220240668064
|
23/02/2024
|
GOKUL ATMARAM CHAVHAN
|
1825017WL077934
|
GOKUL ATMARAM CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855603
|
|
Mr. Gokul Atmaram Chavhan
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/421
(RAM NAGAR)
|
1825017000NRG24230220240668055
|
23/02/2024
|
Ramesh Maniram Chavhan
|
1825017WL077933
|
Ramesh Maniram Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855640
|
|
MR RAMESH MANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/439
(RAM NAGAR)
|
1825017000NRG24230220240668075
|
23/02/2024
|
PRAVIN SURESH PAWAR
|
1825017WL077935
|
PRAVIN SURESH PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855639
|
|
Mr. PRAVIN SURESH PAWAR
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/55
(RAM NAGAR)
|
1825017000NRG24230220240668066
|
23/02/2024
|
SUNITA UMEHS CHAVHAN
|
1825017WL077934
|
SUNITA UMEHS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855650
|
|
Mrs. SUNITA UMESH CHAVHAN
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/71
(RAM NAGAR)
|
1825017000NRG24230220240668056
|
23/02/2024
|
MIRA
|
1825017WL077933
|
MIRA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855649
|
|
Mr. DIGAMBAR NARAYAN RATHOD
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG24230220240668076
|
23/02/2024
|
BEBI
|
1825017WL077935
|
BEBI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855627
|
|
Mrs. BEBI PRADIP CHAVHAN
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-425-001/74
(RAM NAGAR)
|
1825017000NRG24230220240668067
|
23/02/2024
|
palsram Narayan jadhao
|
1825017WL077934
|
palsram Narayan jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855645
|
|
Mr. Parashram Narayan Jadhao
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-425-001/77
(RAM NAGAR)
|
1825017000NRG24230220240668057
|
23/02/2024
|
VINAYAK DULSING RATHOD
|
1825017WL077933
|
VINAYAK DULSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855642
|
|
Mr. Vinayak Dulsing Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/417
(KAPARA)
|
1825017000NRG24230220240668903
|
23/02/2024
|
Shubham Avi Jadhav
|
1825017WL078023
|
Shubham Avi Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855588
|
|
SHUBHAM AVI JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-454-001/107
(KAMADTHWADA)
|
1825017000NRG24230220240667955
|
23/02/2024
|
SUDAM NAMDEO CHAVHAN
|
1825017WL077918
|
SUDAM NAMDEO CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855654
|
|
MR SUDAM NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-454-001/166
(KAMADTHWADA)
|
1825017000NRG24230220240667959
|
23/02/2024
|
arjun
|
1825017WL077918
|
arjun
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855585
|
|
MR ARJUN REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-454-001/1670
(KAMADTHWADA)
|
1825017000NRG24230220240667001
|
23/02/2024
|
SUMIT RAMESH PAWAR
|
1825017WL077841
|
SUMIT RAMESH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855596
|
|
MASTER SUMIT RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-454-001/49
(KAMADTHWADA)
|
1825017000NRG24230220240667005
|
23/02/2024
|
arun
|
1825017WL077841
|
arun
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855605
|
|
MR ARUN AJABRAO KAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/713
(KAPARA)
|
1825017000NRG24230220240668924
|
23/02/2024
|
Kartik kailas Titare
|
1825017WL078025
|
Kartik kailas Titare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855616
|
|
KARTIK KAILAS TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-425-001/295
(RAM NAGAR)
|
1825017000NRG24230220240668072
|
23/02/2024
|
SULOCHANA VAIBHAV RATHOD
|
1825017WL077935
|
SULOCHANA VAIBHAV RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855655
|
|
SULOCHANA VAIBHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-208-002/147
(CHINCHBARDI)
|
1825017000NRG24230220240668212
|
23/02/2024
|
Shobha P Ramgde
|
1825017WL077950
|
Shobha P Ramgde
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855589
|
|
RAMGADE SHOBHA PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-208-002/148
(CHINCHBARDI)
|
1825017000NRG24230220240668213
|
23/02/2024
|
ASHOK
|
1825017WL077951
|
ASHOK
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855610
|
|
KHADKE ASHOK MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-208-002/166
(CHINCHBARDI)
|
1825017000NRG24230220240668214
|
23/02/2024
|
atul Dhare
|
1825017WL077951
|
atul Dhare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855586
|
|
MR ATUL NAGORAO DHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-208-002/459
(CHINCHBARDI)
|
1825017000NRG24230220240668226
|
23/02/2024
|
dayanand madavi
|
1825017WL077954
|
dayanand madavi
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855597
|
|
DAYANAND UMESH MADAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YAVATMAL
|
MH-25-017-208-002/477
(CHINCHBARDI)
|
1825017000NRG24230220240668224
|
23/02/2024
|
Tulshiram Gunvanta Khadke
|
1825017WL077953
|
Tulshiram Gunvanta Khadke
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855612
|
|
TULSHIRAM GUNVANTA KHADKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
YAVATMAL
|
MH-25-017-208-002/538
(CHINCHBARDI)
|
1825017000NRG24230220240668215
|
23/02/2024
|
Atul Ashok Khadke
|
1825017WL077951
|
Atul Ashok Khadke
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855611
|
|
ATUL ASHOK KHADAKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
YAVATMAL
|
MH-25-017-208-002/59
(CHINCHBARDI)
|
1825017000NRG24230220240668225
|
23/02/2024
|
Nirmal Khadake
|
1825017WL077953
|
Nirmal Khadake
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855606
|
|
KHADAKE GUNVANT LANDNIRMALA G KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/143
(KAPARA)
|
1825017000NRG24230220240668900
|
23/02/2024
|
KACHRU BAKARAM SHAMBHARKAR
|
1825017WL078023
|
KACHRU BAKARAM SHAMBHARKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855599
|
|
KACHRU BAKARAM SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/45
(KAPARA)
|
1825017000NRG24230220240668885
|
23/02/2024
|
Girish Rameshwar Bhoyar
|
1825017WL078021
|
Girish Rameshwar Bhoyar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855598
|
|
GIRISH RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/522
(KAPARA)
|
1825017000NRG24230220240668888
|
23/02/2024
|
VASANT MAROTI GHOTEKAR
|
1825017WL078021
|
VASANT MAROTI GHOTEKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855600
|
|
VASANTA MAROTI GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-198-001/21
(ICHORI)
|
1825017000NRG24230220240667766
|
23/02/2024
|
aanandrao g dole
|
1825017WL077899
|
aanandrao g dole
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240855590
|
|
ANAND GOVIND & ANUSAYA DOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/182
(KAPARA)
|
1825017000NRG24230220240668880
|
23/02/2024
|
Ganesh Taral
|
1825017WL078021
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855633
|
|
GANESH VINOD TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24230220240668883
|
23/02/2024
|
Mangesh Ramraw Taral
|
1825017WL078021
|
Mangesh Ramraw Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855625
|
|
MAGESH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24230220240668884
|
23/02/2024
|
SAVITA MANGESH TARAL
|
1825017WL078021
|
SAVITA MANGESH TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855644
|
|
SAVITA MANGESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24230220240668922
|
23/02/2024
|
Anil Shambharkar
|
1825017WL078025
|
Anil Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855636
|
|
ANIL BHIMRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24230220240668923
|
23/02/2024
|
Sima Shambharkar
|
1825017WL078025
|
Sima Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855629
|
|
SEEMA ANIL SHABHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/472
(KAPARA)
|
1825017000NRG24230220240668886
|
23/02/2024
|
Akshay Gaiki
|
1825017WL078021
|
Akshay Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855624
|
|
AKSHAY JAGDISH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/492
(KAPARA)
|
1825017000NRG24230220240668887
|
23/02/2024
|
JAGDISH TARAL
|
1825017WL078021
|
JAGDISH TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855637
|
|
JAGDISH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/69
(KAPARA)
|
1825017000NRG24230220240668904
|
23/02/2024
|
Vilas Dnyaneshwar Dehankar
|
1825017WL078023
|
Vilas Dnyaneshwar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855626
|
|
VILAS DNYANESHWAR DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24230220240668906
|
23/02/2024
|
pushoa S. Hiwale
|
1825017WL078023
|
pushoa S. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855620
|
|
PUSHPA SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24230220240668905
|
23/02/2024
|
subhash M. Hiwale
|
1825017WL078023
|
subhash M. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855628
|
|
SUBHASH MAROTI & PUSHPA SUBHASH HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/705
(KAPARA)
|
1825017000NRG24230220240668908
|
23/02/2024
|
ACHAL ASHVIN HIWALE
|
1825017WL078023
|
ACHAL ASHVIN HIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855653
|
|
ACHAL ASHVIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/705
(KAPARA)
|
1825017000NRG24230220240668907
|
23/02/2024
|
ASHWIN SUBHASH HIWALE
|
1825017WL078023
|
ASHWIN SUBHASH HIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855574
|
|
ASHVIN SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24230220240668890
|
23/02/2024
|
Panchafula Bhimrav Ghargade
|
1825017WL078021
|
Panchafula Bhimrav Ghargade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855571
|
|
PANCHFULA BHIMRAV GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-415-001/621
(BHISANI)
|
1825017000NRG24230220240668914
|
23/02/2024
|
Sunita sagar bukke
|
1825017WL078024
|
Sunita sagar bukke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855572
|
|
SONU SAGAR BUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24230220240668918
|
23/02/2024
|
LALITA RAMESH HEDAU
|
1825017WL078024
|
LALITA RAMESH HEDAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855573
|
|
LALITA RAMESHRAV HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-415-001/751
(BHISANI)
|
1825017000NRG24230220240668891
|
23/02/2024
|
payal chetan hedau
|
1825017WL078021
|
payal chetan hedau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855575
|
|
PAYAL CHETAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-425-001/123
(RAM NAGAR)
|
1825017000NRG24230220240668069
|
23/02/2024
|
Pandurang Ramkrushna Dadmal
|
1825017WL077935
|
Pandurang Ramkrushna Dadmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855568
|
|
PANDURANG RAMKRUSHNA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-425-001/416
(RAM NAGAR)
|
1825017000NRG24230220240668065
|
23/02/2024
|
Nirmala Gokul Chavhan
|
1825017WL077934
|
Nirmala Gokul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855569
|
|
NIRMALA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-425-001/89
(RAM NAGAR)
|
1825017000NRG24230220240668068
|
23/02/2024
|
SHILA D RATHOD
|
1825017WL077934
|
SHILA D RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855570
|
|
SHILA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150423
|
150423
|
|
|
|
|
|
|
|