|
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-25-017-417-001/110
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746725
|
15/03/2024
|
Mira Narnavre
|
1825017WL085255
|
Mira Narnavre
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537775
|
|
MEERA SANTOSH NARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/273
(WATKHED)
|
1825017000NRG24150320240744197
|
15/03/2024
|
MAHADEV VITHOBA AGALDHARE
|
1825017WL085009
|
MAHADEV VITHOBA AGALDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537711
|
|
Mr. MAHADEO VITHOBA AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24150320240744199
|
15/03/2024
|
Ganesh hanmant aaldhare
|
1825017WL085009
|
Ganesh hanmant aaldhare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537805
|
|
HANUMANT UDHYABAN AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24150320240744163
|
15/03/2024
|
Kavalsig Jaysing Chavhan
|
1825017WL085004
|
Kavalsig Jaysing Chavhan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537802
|
|
Mr. KAVALSING JAYSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-330-001/230
(WATKHED)
|
1825017000NRG24150320240744195
|
15/03/2024
|
RAHUL SHAMTARAM WAGMARE
|
1825017WL085009
|
RAHUL SHAMTARAM WAGMARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537800
|
|
MR RAHUL SHANTARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/145
(BARADTANDA)
|
1825017000NRG24150320240744144
|
15/03/2024
|
bebi marotin jadhav
|
1825017WL085002
|
bebi marotin jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537731
|
|
Mrs. BEBI MAROTI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/145
(BARADTANDA)
|
1825017000NRG24150320240744145
|
15/03/2024
|
bebi marotin jadhav
|
1825017WL085002
|
bebi marotin jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537732
|
|
Mr. NILESH MAROTI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/172
(BARADTANDA)
|
1825017000NRG24150320240744158
|
15/03/2024
|
Jivan Rathod
|
1825017WL085004
|
Jivan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537801
|
|
Mr. JIVAN SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/242
(BARADTANDA)
|
1825017000NRG24150320240744151
|
15/03/2024
|
V Rathod
|
1825017WL085003
|
V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537807
|
|
Mrs. VENU DAMADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24150320240744162
|
15/03/2024
|
Jayshing
|
1825017WL085004
|
Jayshing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537712
|
|
RUPI MANSINGHCHAVHAN AND JAYSING MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24150320240744164
|
15/03/2024
|
PRIYANKA KAVALSING CHAVHAN
|
1825017WL085004
|
PRIYANKA KAVALSING CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537772
|
|
Mrs. Priyanka Kavalsing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/347
(BARADTANDA)
|
1825017000NRG24150320240744148
|
15/03/2024
|
RAJU JAYVANT RATHOD
|
1825017WL085002
|
RAJU JAYVANT RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537730
|
|
Mr. RAJU JAYWANT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/349
(BARADTANDA)
|
1825017000NRG24150320240744165
|
15/03/2024
|
Vishal Chavhan
|
1825017WL085004
|
Vishal Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537728
|
|
Mr. VISHAL GANGASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24150320240744154
|
15/03/2024
|
Pankaj Pawar
|
1825017WL085003
|
Pankaj Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537725
|
|
MR PANKAJ RAYSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24150320240744152
|
15/03/2024
|
RAYSIBG PAWAR
|
1825017WL085003
|
RAYSIBG PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537741
|
|
Mr. RAMSING PRABHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/806
(BARADTANDA)
|
1825017000NRG24150320240744149
|
15/03/2024
|
DINESH MDHUKAR RATHOD
|
1825017WL085002
|
DINESH MDHUKAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537734
|
|
Mr. DINESH MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/825
(BARADTANDA)
|
1825017000NRG24150320240744150
|
15/03/2024
|
jayvant sardar rathod
|
1825017WL085002
|
jayvant sardar rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537755
|
|
JAIVANT SARDAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/918
(BARADTANDA)
|
1825017000NRG24150320240744167
|
15/03/2024
|
NILESH KAILAS RATHOD
|
1825017WL085004
|
NILESH KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537773
|
|
Mr. Nilesh Kailas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/926
(BARADTANDA)
|
1825017000NRG24150320240744156
|
15/03/2024
|
dinesh damdu rathod
|
1825017WL085003
|
dinesh damdu rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537774
|
|
Dinesh Damadu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
YAVATMAL
|
MH-25-017-289-001/12
(YAVATI)
|
1825017000NRG24150320240749810
|
15/03/2024
|
VILAS SOMAJI NAIKWADE
|
1825017WL085534
|
VILAS SOMAJI NAIKWADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537726
|
|
Mr. VILASH SOMA NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-289-001/13
(YAVATI)
|
1825017000NRG24150320240749785
|
15/03/2024
|
devkabai virutkar
|
1825017WL085531
|
devkabai virutkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537721
|
|
Mrs. DEWAKA MEGHARAJ VIRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-289-001/13
(YAVATI)
|
1825017000NRG24150320240749786
|
15/03/2024
|
santosh virutkar
|
1825017WL085531
|
santosh virutkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537722
|
|
Mr. SANTOSH MEGHARAJ VIRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-289-001/14
(YAVATI)
|
1825017000NRG24150320240749801
|
15/03/2024
|
vitthal s murkhe
|
1825017WL085533
|
vitthal s murkhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537708
|
|
Mr. VITTHAL SHANKAR MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-289-001/14
(YAVATI)
|
1825017000NRG24150320240749802
|
15/03/2024
|
vitthal s murkhe
|
1825017WL085533
|
vitthal s murkhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537709
|
|
Mr. VITTHAL SHANKAR MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-289-001/26
(YAVATI)
|
1825017000NRG24150320240749812
|
15/03/2024
|
vanita rathod
|
1825017WL085534
|
vanita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537804
|
|
Mr. DATTA DEVASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-289-001/27
(YAVATI)
|
1825017000NRG24150320240749787
|
15/03/2024
|
sumanbai Pawar
|
1825017WL085531
|
sumanbai Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537723
|
|
SUMAN RAMCHANDRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-289-001/27
(YAVATI)
|
1825017000NRG24150320240749788
|
15/03/2024
|
Vijay Pawar
|
1825017WL085531
|
Vijay Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537724
|
|
Mrs. SUMAN RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-289-001/316
(YAVATI)
|
1825017000NRG24150320240749819
|
15/03/2024
|
DILIP RAMESH BOBADE
|
1825017WL085535
|
DILIP RAMESH BOBADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537737
|
|
DILIP RAMESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-289-001/316
(YAVATI)
|
1825017000NRG24150320240749820
|
15/03/2024
|
RANJANA DILIP BOBADE
|
1825017WL085535
|
RANJANA DILIP BOBADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537738
|
|
RANJANA DILIP BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-289-001/334
(YAVATI)
|
1825017000NRG24150320240749805
|
15/03/2024
|
BALU DADARAO JADHAO
|
1825017WL085533
|
BALU DADARAO JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537735
|
|
Mr. BALU DADARAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-289-001/338
(YAVATI)
|
1825017000NRG24150320240749813
|
15/03/2024
|
SANTOSH ASHOK NAIKWADE
|
1825017WL085534
|
SANTOSH ASHOK NAIKWADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537727
|
|
Mr. SANTOSH ASHOK NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-289-001/357
(YAVATI)
|
1825017000NRG24150320240749838
|
15/03/2024
|
DINESH VITTHAL GIRSAVARE
|
1825017WL085537
|
DINESH VITTHAL GIRSAVARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537754
|
|
Mr. DINESH VITTHAL GIRSAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-289-001/386
(YAVATI)
|
1825017000NRG24150320240749842
|
15/03/2024
|
NILESH VITTAL GORSAWALE
|
1825017WL085537
|
NILESH VITTAL GORSAWALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537736
|
|
Mr. NILESH VITTHAL GIRSAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-289-001/44
(YAVATI)
|
1825017000NRG24150320240749789
|
15/03/2024
|
Hanuman Chandrabhan Koyre
|
1825017WL085531
|
Hanuman Chandrabhan Koyre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537718
|
|
Mr. HANUMAN CHANDRABHAN KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-289-001/44
(YAVATI)
|
1825017000NRG24150320240749790
|
15/03/2024
|
tai koyare
|
1825017WL085531
|
tai koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537719
|
|
TAI CHANDRABHAN KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-289-001/49
(YAVATI)
|
1825017000NRG24150320240749793
|
15/03/2024
|
ARVIND VITHTHAL DAREKAR
|
1825017WL085531
|
ARVIND VITHTHAL DAREKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537806
|
|
Mr. ARVIND VITHTHAL DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-289-001/49
(YAVATI)
|
1825017000NRG24150320240749792
|
15/03/2024
|
Mangala R Darekar
|
1825017WL085531
|
Mangala R Darekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537710
|
|
Mr. RAVINDRA VITTHAL DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-289-001/6
(YAVATI)
|
1825017000NRG24150320240749807
|
15/03/2024
|
Sunita V Bobade
|
1825017WL085533
|
Sunita V Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537717
|
|
Mrs. SUNITA VITTHAL BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-289-001/6
(YAVATI)
|
1825017000NRG24150320240749806
|
15/03/2024
|
Vitthal M Bobade
|
1825017WL085533
|
Vitthal M Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537716
|
|
Mrs. SUNITA VITTHAL BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-289-001/8
(YAVATI)
|
1825017000NRG24150320240749815
|
15/03/2024
|
Parwatabai Mote
|
1825017WL085534
|
Parwatabai Mote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537720
|
|
PARVATI VAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-289-001/92
(YAVATI)
|
1825017000NRG24150320240749816
|
15/03/2024
|
manohar b girsawale
|
1825017WL085534
|
manohar b girsawale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537753
|
|
Mr. MANOHAR BAPURAO GIRSAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24150320240749749
|
15/03/2024
|
dinkar Girsawle
|
1825017WL085527
|
dinkar Girsawle
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537696
|
|
DIWAKAR SHANKAR GIRSAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-289-001/324
(YAVATI)
|
1825017000NRG24150320240749804
|
15/03/2024
|
Dadarao Rupala Jadhao
|
1825017WL085533
|
Dadarao Rupala Jadhao
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537693
|
|
DADARAO RUPALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-289-001/83
(YAVATI)
|
1825017000NRG24150320240749809
|
15/03/2024
|
BHIMARAV TATU KASAR
|
1825017WL085533
|
BHIMARAV TATU KASAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537691
|
|
KASAR BHIMRAO TATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-330-001/93
(WATKHED)
|
1825017000NRG24150320240745790
|
15/03/2024
|
yamuna sadashiv pardhi
|
1825017WL085170
|
yamuna sadashiv pardhi
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537698
|
|
PARDHI YAMUNA SADASHIV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-289-001/26
(YAVATI)
|
1825017000NRG24150320240749811
|
15/03/2024
|
Datta
|
1825017WL085534
|
Datta
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537694
|
|
MR DATTA DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-289-001/97
(YAVATI)
|
1825017000NRG24150320240749823
|
15/03/2024
|
Gajanan Bobde
|
1825017WL085535
|
Gajanan Bobde
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537695
|
|
GAJANAN SHRAVAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-330-001/251
(WATKHED)
|
1825017000NRG24150320240744196
|
15/03/2024
|
SANTOSH MAHADEV KHAKARE
|
1825017WL085009
|
SANTOSH MAHADEV KHAKARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537768
|
|
Mr. SANTOSH MAHADEO KHAKRE
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-330-001/278
(WATKHED)
|
1825017000NRG24150320240745785
|
15/03/2024
|
SANJAY BALIRAM MURMURE
|
1825017WL085170
|
SANJAY BALIRAM MURMURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537770
|
|
SANJAY BALIRAM MURMURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-330-001/282
(WATKHED)
|
1825017000NRG24150320240744189
|
15/03/2024
|
Vrarsha V Patre
|
1825017WL085008
|
Vrarsha V Patre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537810
|
|
VARSHA GAYARAM TONGLE
|
BANK OF INDIA(508505)
|
|
51
|
YAVATMAL
|
MH-25-017-330-001/530
(WATKHED)
|
1825017000NRG24150320240745788
|
15/03/2024
|
PAPITA RAJU METKAR
|
1825017WL085170
|
PAPITA RAJU METKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537771
|
|
Ms. PAPITA RAJU METKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-396-001/152
(YAWALI)
|
1825017000NRG24150320240745379
|
15/03/2024
|
sandip
|
1825017WL085119
|
sandip
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537808
|
|
RATHOD SANDIP VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/643
(YAWALI)
|
1825017000NRG24150320240745380
|
15/03/2024
|
VIRENDRA KALURAM CHWAHAN
|
1825017WL085119
|
VIRENDRA KALURAM CHWAHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537767
|
|
VIRENDRA KALURAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-425-001/115
(RAM NAGAR)
|
1825017000NRG24150320240750109
|
15/03/2024
|
avita
|
1825017WL085570
|
avita
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537797
|
|
Mr. RAMKRISHNA MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-425-001/115
(RAM NAGAR)
|
1825017000NRG24150320240750108
|
15/03/2024
|
ramkrushna
|
1825017WL085570
|
ramkrushna
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537766
|
|
Mr. RAMKRISHNA MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-425-001/133
(RAM NAGAR)
|
1825017000NRG24150320240750110
|
15/03/2024
|
gulab
|
1825017WL085570
|
gulab
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537796
|
|
Mr. GULAB MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-425-001/147
(RAM NAGAR)
|
1825017000NRG24150320240745381
|
15/03/2024
|
VIKAS DADARAO RATHOD
|
1825017WL085119
|
VIKAS DADARAO RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537794
|
|
VIKAS DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-425-001/182
(RAM NAGAR)
|
1825017000NRG24150320240745382
|
15/03/2024
|
sushma
|
1825017WL085119
|
sushma
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537769
|
|
SHUSHMA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
YAVATMAL
|
MH-25-017-425-001/287
(RAM NAGAR)
|
1825017000NRG24150320240745383
|
15/03/2024
|
Divya Rathod
|
1825017WL085119
|
Divya Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537798
|
|
DIVYANI NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-425-001/337
(RAM NAGAR)
|
1825017000NRG24150320240745384
|
15/03/2024
|
Arun P Uke
|
1825017WL085119
|
Arun P Uke
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537795
|
|
Mr. Arun Prabhakar Uike
|
INDIAN BANK(607105)
|
|
61
|
YAVATMAL
|
MH-25-017-425-001/839
(RAM NAGAR)
|
1825017000NRG24150320240750111
|
15/03/2024
|
M AHENDRA KAILAS KARLUKE
|
1825017WL085570
|
M AHENDRA KAILAS KARLUKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537689
|
|
MAHENDRA KAILAS KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/839
(RAM NAGAR)
|
1825017000NRG24150320240750112
|
15/03/2024
|
POOJA MAHENDRA KARLUKE
|
1825017WL085570
|
POOJA MAHENDRA KARLUKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537688
|
|
MRS POOJA MAHENDRA KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-417-001/1093
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746720
|
15/03/2024
|
MAHESH SHARADRAO CHIVHANE
|
1825017WL085254
|
MAHESH SHARADRAO CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537713
|
|
MAHESH SHARADRAO CHIVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-417-001/1093
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746721
|
15/03/2024
|
SONALI MAHESH CHIVHANE
|
1825017WL085254
|
SONALI MAHESH CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537763
|
|
MRS SONALI MAHESH CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-417-001/177
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746726
|
15/03/2024
|
MANDA K SHIRPURE
|
1825017WL085255
|
MANDA K SHIRPURE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537744
|
|
MRS MANDABAI KISAN SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746722
|
15/03/2024
|
RAVINDR BOBODE
|
1825017WL085254
|
RAVINDR BOBODE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537743
|
|
MR RAVINDRA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746724
|
15/03/2024
|
SULOCHANA PRAKASH BOBADE
|
1825017WL085254
|
SULOCHANA PRAKASH BOBADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537762
|
|
MRS SULOCHANA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-417-001/969
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746723
|
15/03/2024
|
USHA RAVINDR BOBODE
|
1825017WL085254
|
USHA RAVINDR BOBODE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537742
|
|
Mrs. USHA RAVINDRA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
YAVATMAL
|
MH-25-017-417-001/971
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746728
|
15/03/2024
|
SHARAD DADARAO CHIVHANE
|
1825017WL085255
|
SHARAD DADARAO CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537714
|
|
CHIVHANE SHARADRAO DADARAOJI AND VENUTAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-417-001/971
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746727
|
15/03/2024
|
VENUTAI SHARADRAO CHIVHANE
|
1825017WL085255
|
VENUTAI SHARADRAO CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537765
|
|
VENUTAI SHARADRAO CHIVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-417-001/980
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746729
|
15/03/2024
|
SUNITA PQNDLIK GAVANDE
|
1825017WL085255
|
SUNITA PQNDLIK GAVANDE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537751
|
|
MS SUNITA PUNDLIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-417-001/995
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746730
|
15/03/2024
|
ANUP RAMESH CHIVHANE
|
1825017WL085256
|
ANUP RAMESH CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537764
|
|
MR ANUP RAMESH CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-417-001/995
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746731
|
15/03/2024
|
SAPNA ANUP CHIWANE
|
1825017WL085256
|
SAPNA ANUP CHIWANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537747
|
|
MRS SAPANA ANUP CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-417-001/996
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746737
|
15/03/2024
|
PRADNIYA RAMESH CHIVHANE
|
1825017WL085256
|
PRADNIYA RAMESH CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537746
|
|
MRS PRADNIYA RAMESH CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-417-001/996
(SAYKHEDA (BU.))
|
1825017000NRG24150320240746736
|
15/03/2024
|
RAMESH DADARAO CHIVHANE
|
1825017WL085256
|
RAMESH DADARAO CHIVHANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537745
|
|
CHIVHANE RAMESH DADARAOANDANUP RAMESH CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-330-001/282
(WATKHED)
|
1825017000NRG24150320240744188
|
15/03/2024
|
Vaibhav A Patre
|
1825017WL085008
|
Vaibhav A Patre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537715
|
|
MR VAIBHAO ASHOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-330-001/217
(WATKHED)
|
1825017000NRG24150320240745784
|
15/03/2024
|
Rahul Shravhan Titawe
|
1825017WL085170
|
Rahul Shravhan Titawe
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537707
|
|
RAHUL SHRAVAN TITWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-399-001/437
(BECHKHEDA)
|
1825017000NRG24150320240749597
|
15/03/2024
|
VIJAY SHAMRAOJI RATHOD
|
1825017WL085515
|
VIJAY SHAMRAOJI RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240537758
|
|
MR VIJAY SHAMRAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-252-001/241
(BARADTANDA)
|
1825017000NRG24150320240744160
|
15/03/2024
|
Anita Chavahan
|
1825017WL085004
|
Anita Chavahan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537733
|
|
Mrs. ANITA SHATRUGHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-252-001/241
(BARADTANDA)
|
1825017000NRG24150320240744159
|
15/03/2024
|
Shatrughan Chavhan
|
1825017WL085004
|
Shatrughan Chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537803
|
|
Mr. SHATRUGHAN GANGASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-252-001/801
(BARADTANDA)
|
1825017000NRG24150320240744166
|
15/03/2024
|
KHUSHAL JAISING CHAVHAN
|
1825017WL085004
|
KHUSHAL JAISING CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537729
|
|
CHAVHAN KHUSHAL JAYS
|
BANK OF BARODA(606985)
|
|
82
|
YAVATMAL
|
MH-25-017-252-001/818
(BARADTANDA)
|
1825017000NRG24150320240744155
|
15/03/2024
|
Sarika Ramdhan Rathod
|
1825017WL085003
|
Sarika Ramdhan Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537756
|
|
Ms. SARIKA RAMADHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
YAVATMAL
|
MH-25-017-289-001/310
(YAVATI)
|
1825017000NRG24150320240749818
|
15/03/2024
|
VIJAY RAMESH BOBADE
|
1825017WL085535
|
VIJAY RAMESH BOBADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537748
|
|
VIJAY RAMESH BOBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-289-001/314
(YAVATI)
|
1825017000NRG24150320240749803
|
15/03/2024
|
JYOTI PARMESHWAR JADHAO
|
1825017WL085533
|
JYOTI PARMESHWAR JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537761
|
|
JYOTI PARMESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24150320240749748
|
15/03/2024
|
SHANKAR KISAN GIRSAVALE
|
1825017WL085527
|
SHANKAR KISAN GIRSAVALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537749
|
|
SHANKAR KISAN GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24150320240749750
|
15/03/2024
|
SHASHIKALA SHANKAR GIRSAVALE
|
1825017WL085527
|
SHASHIKALA SHANKAR GIRSAVALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537750
|
|
MR SHANKAR KISAN GIRSAVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-289-001/373
(YAVATI)
|
1825017000NRG24150320240749840
|
15/03/2024
|
MAROTI VISHNU SIDAM
|
1825017WL085537
|
MAROTI VISHNU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537760
|
|
MR MAROTI VISHNU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-289-001/374
(YAVATI)
|
1825017000NRG24150320240749841
|
15/03/2024
|
HANUMAN VISHNU SIDAM
|
1825017WL085537
|
HANUMAN VISHNU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537759
|
|
HANUMAN VISHNUJI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-289-001/380
(YAVATI)
|
1825017000NRG24150320240749751
|
15/03/2024
|
MAROTI VISHNU BHAGAT
|
1825017WL085527
|
MAROTI VISHNU BHAGAT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537757
|
|
Mr. MAROTI VISHNU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
YAVATMAL
|
MH-25-017-289-001/384
(YAVATI)
|
1825017000NRG24150320240749752
|
15/03/2024
|
PREMILA BANDU RATHOD
|
1825017WL085527
|
PREMILA BANDU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537752
|
|
Mrs. PREMILA BHADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
YAVATMAL
|
MH-25-017-289-001/97
(YAVATI)
|
1825017000NRG24150320240749824
|
15/03/2024
|
Nirmala Bobde
|
1825017WL085535
|
Nirmala Bobde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537799
|
|
NIRMALA GAJANAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24150320240745118
|
15/03/2024
|
dilip dashrath chavhan
|
1825017WL085091
|
dilip dashrath chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537739
|
|
NAMDEO DASHRATH CHAVHAN AND DILIP DASHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/3607
(ASOLA)
|
1825017000NRG24150320240745116
|
15/03/2024
|
pri mangu jadhav
|
1825017WL085091
|
pri mangu jadhav
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537740
|
|
PARI MANGU JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/238
(ASOLA)
|
1825017000NRG24150320240745110
|
15/03/2024
|
VACHHALABAI MADHUKAR PAWAR
|
1825017WL085091
|
VACHHALABAI MADHUKAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537777
|
|
VACCHALA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/239
(ASOLA)
|
1825017000NRG24150320240745111
|
15/03/2024
|
Arun Hari Rathod
|
1825017WL085091
|
Arun Hari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537778
|
|
ARUN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/239
(ASOLA)
|
1825017000NRG24150320240745112
|
15/03/2024
|
Lalita Arun Rathod
|
1825017WL085091
|
Lalita Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537776
|
|
LALITA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-201-001/249
(ASOLA)
|
1825017000NRG24150320240745113
|
15/03/2024
|
vandana
|
1825017WL085091
|
vandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537793
|
|
Mrs. VANDANA SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
YAVATMAL
|
MH-25-017-201-001/3466
(ASOLA)
|
1825017000NRG24150320240745114
|
15/03/2024
|
VANITA RATHOD
|
1825017WL085091
|
VANITA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537780
|
|
VANITA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/354
(ASOLA)
|
1825017000NRG24150320240745115
|
15/03/2024
|
gajanan kisan rathod
|
1825017WL085091
|
gajanan kisan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537781
|
|
GAJANAN KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/3620
(ASOLA)
|
1825017000NRG24150320240745117
|
15/03/2024
|
CHABI RAJU RATHOD
|
1825017WL085091
|
CHABI RAJU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537782
|
|
CHABU RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/390
(ASOLA)
|
1825017000NRG24150320240745119
|
15/03/2024
|
pramod raju rathod
|
1825017WL085091
|
pramod raju rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240537779
|
|
MR PRAMOD RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24150320240744153
|
15/03/2024
|
RUKHMA PAWAR
|
1825017WL085003
|
RUKHMA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537783
|
|
RUKHMA RAISINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-330-001/108
(WATKHED)
|
1825017000NRG24150320240744193
|
15/03/2024
|
Anita Madhav Agaldhare
|
1825017WL085009
|
Anita Madhav Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537787
|
|
MAHADEO VITHOBAJI & ANITATAI M AGALDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-330-001/122
(WATKHED)
|
1825017000NRG24150320240744194
|
15/03/2024
|
ganesh DTikhe
|
1825017WL085009
|
ganesh DTikhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537791
|
|
TITAWE GANESH DAULATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-330-001/200
(WATKHED)
|
1825017000NRG24150320240744187
|
15/03/2024
|
Santosh Kisan Bharbade
|
1825017WL085008
|
Santosh Kisan Bharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537788
|
|
SANTOSH KISANA BHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-330-001/283
(WATKHED)
|
1825017000NRG24150320240744190
|
15/03/2024
|
Swati Akash Kharulkar
|
1825017WL085008
|
Swati Akash Kharulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537687
|
|
SWATI AKASH KHARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-330-001/44
(WATKHED)
|
1825017000NRG24150320240744198
|
15/03/2024
|
mahadevrao khanduji morkar
|
1825017WL085009
|
mahadevrao khanduji morkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537784
|
|
MAHADEV KHANDUJI MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-330-001/51
(WATKHED)
|
1825017000NRG24150320240745786
|
15/03/2024
|
vithoba
|
1825017WL085170
|
vithoba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537785
|
|
VITHOBA RAMU PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24150320240744200
|
15/03/2024
|
Durga ganesh Agaldhare
|
1825017WL085009
|
Durga ganesh Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537786
|
|
GANESH HANUMANT & DURGABAI G AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-330-001/59
(WATKHED)
|
1825017000NRG24150320240744191
|
15/03/2024
|
ashok R Patre
|
1825017WL085008
|
ashok R Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537790
|
|
PATRE ASHOK RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-330-001/59
(WATKHED)
|
1825017000NRG24150320240745789
|
15/03/2024
|
pushpa A Patre
|
1825017WL085170
|
pushpa A Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537789
|
|
Mr. ASHOK RAMBHAU PATRE
|
INDIAN BANK(607105)
|
|
112
|
YAVATMAL
|
MH-25-017-330-001/85
(WATKHED)
|
1825017000NRG24150320240744201
|
15/03/2024
|
vithoba M.Agaldhare
|
1825017WL085009
|
vithoba M.Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537792
|
|
VITHOBA MAROTI,VIMALA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-252-001/927
(BARADTANDA)
|
1825017000NRG24150320240744157
|
15/03/2024
|
suraj prem rathod
|
1825017WL085003
|
suraj prem rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537702
|
|
SURAJ PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-289-001/107
(YAVATI)
|
1825017000NRG24150320240749817
|
15/03/2024
|
PARMESHWAR MAROTI BODHALE
|
1825017WL085535
|
PARMESHWAR MAROTI BODHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537701
|
|
PARMESHWAR MAROTI BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-289-001/338
(YAVATI)
|
1825017000NRG24150320240749814
|
15/03/2024
|
LAXMI SANTOSH NAIKWADE
|
1825017WL085534
|
LAXMI SANTOSH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537704
|
|
LAXMI SANTOSH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-289-001/358
(YAVATI)
|
1825017000NRG24150320240749839
|
15/03/2024
|
SANGITA ANIL KOYARE
|
1825017WL085537
|
SANGITA ANIL KOYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537699
|
|
SANGITA ANIL KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-289-001/400
(YAVATI)
|
1825017000NRG24150320240749821
|
15/03/2024
|
RAMESH UTTAMRAO GOURKAR
|
1825017WL085535
|
RAMESH UTTAMRAO GOURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537705
|
|
RAMESH UTTAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-289-001/7
(YAVATI)
|
1825017000NRG24150320240749808
|
15/03/2024
|
RUKHAMA DADARAO JADHAO
|
1825017WL085533
|
RUKHAMA DADARAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537703
|
|
RUKHAMA DADARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-289-001/76
(YAVATI)
|
1825017000NRG24150320240749843
|
15/03/2024
|
BANDU VITTHALRAO GIRSAWALE
|
1825017WL085537
|
BANDU VITTHALRAO GIRSAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537706
|
|
BANDU VITTHAL GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-289-001/95
(YAVATI)
|
1825017000NRG24150320240749822
|
15/03/2024
|
VRUNDA SHANKAR BOBADE
|
1825017WL085535
|
VRUNDA SHANKAR BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537700
|
|
VRUNDA SHANKARRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-330-001/520
(WATKHED)
|
1825017000NRG24150320240745787
|
15/03/2024
|
RAMHARI DYANESWAR TADSE
|
1825017WL085170
|
RAMHARI DYANESWAR TADSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537809
|
|
RAMHARI DNYANESHWAR TADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-289-001/317
(YAVATI)
|
1825017000NRG24150320240749746
|
15/03/2024
|
Ghanshyam L Kapale
|
1825017WL085527
|
Ghanshyam L Kapale
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537692
|
|
GHANSHAM LAXMAN KAPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-289-001/317
(YAVATI)
|
1825017000NRG24150320240749747
|
15/03/2024
|
Rohit G Kapale
|
1825017WL085527
|
Rohit G Kapale
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537697
|
|
ROHIT GHANSHAM KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-289-001/48
(YAVATI)
|
1825017000NRG24150320240749791
|
15/03/2024
|
Rajendra Sabane
|
1825017WL085531
|
Rajendra Sabane
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537690
|
|
MR RAJU NAMDEV SABANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206934
|
206934
|
|
|
|
|
|
|
|