|
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-25-017-252-001/789
(BARADTANDA)
|
1825017000NRG24220320240785561
|
22/03/2024
|
Sushil Ulhas Rathod
|
1825017WL088844
|
Sushil Ulhas Rathod
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242449704
|
|
SUSHIL ULHAS RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24220320240782867
|
22/03/2024
|
Tushar Narendra Nagpure
|
1825017WL088598
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449705
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/1816
(KHANGAON)
|
1825017000NRG24220320240782870
|
22/03/2024
|
SAPNA DIPAK SAHARE
|
1825017WL088598
|
SAPNA DIPAK SAHARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434048
|
|
Mrs. SAPNA DIPAK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24220320240782835
|
22/03/2024
|
Pundlik Lihalre
|
1825017WL088595
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449725
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24220320240782852
|
22/03/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL088597
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433998
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24220320240782868
|
22/03/2024
|
Dinesh San jay Rangire
|
1825017WL088598
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434043
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24220320240782869
|
22/03/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL088598
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433990
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24220320240782871
|
22/03/2024
|
ANITA DILIP SHENDE
|
1825017WL088598
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433991
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/1130
(KINHI)
|
1825017000NRG24220320240786091
|
22/03/2024
|
RAVINDRA ABHIMAN BHURE
|
1825017WL088897
|
RAVINDRA ABHIMAN BHURE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434011
|
|
Mr. RAVINDRA ABHIMAN BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-246-001/284
(BARAD)
|
1825017000NRG24220320240786048
|
22/03/2024
|
DEVKA SHRAVAN FUPARE
|
1825017WL088892
|
DEVKA SHRAVAN FUPARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434003
|
|
DEVAKABAI SHRAVAN FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-246-001/305
(BARAD)
|
1825017000NRG24220320240786006
|
22/03/2024
|
sahebrav
|
1825017WL088888
|
sahebrav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434034
|
|
Mr. SAHEBRAO RAGHOJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-246-001/337
(BARAD)
|
1825017000NRG24220320240786007
|
22/03/2024
|
DILIP SAMBHA NANHE
|
1825017WL088888
|
DILIP SAMBHA NANHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434037
|
|
DILIP SAMBHAJI NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-246-001/350
(BARAD)
|
1825017000NRG24220320240786008
|
22/03/2024
|
JIWAN SAHEBRAO GAYKWAD
|
1825017WL088888
|
JIWAN SAHEBRAO GAYKWAD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434032
|
|
JIVAN SAHEBRAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-246-001/350
(BARAD)
|
1825017000NRG24220320240786009
|
22/03/2024
|
RAJNANDINI JIWAN GAYKWAD
|
1825017WL088888
|
RAJNANDINI JIWAN GAYKWAD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434030
|
|
Rajanandini Jivan Gayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
YAVATMAL
|
MH-25-017-246-001/42
(BARAD)
|
1825017000NRG24220320240786010
|
22/03/2024
|
andrao gayakwad
|
1825017WL088888
|
andrao gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434015
|
|
Mr. ANANDRAO GHANSHYAM GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-246-001/42
(BARAD)
|
1825017000NRG24220320240786011
|
22/03/2024
|
suwarnmala gayakwad
|
1825017WL088888
|
suwarnmala gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449716
|
|
MRS SUVARNMALA ANAND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-246-001/58
(BARAD)
|
1825017000NRG24220320240786012
|
22/03/2024
|
PRAKASH SAMBAJI NANHE
|
1825017WL088888
|
PRAKASH SAMBAJI NANHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434036
|
|
PRAKASH SAMBHAJI NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-246-001/73
(BARAD)
|
1825017000NRG24220320240786014
|
22/03/2024
|
Jija U Gayakwad
|
1825017WL088888
|
Jija U Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434006
|
|
MRS JIJABAI UDDHAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-246-001/73
(BARAD)
|
1825017000NRG24220320240786013
|
22/03/2024
|
Udhav B Gayakwad
|
1825017WL088888
|
Udhav B Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434005
|
|
Mr. UDDHAV BHOJAJI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-252-001/229
(BARADTANDA)
|
1825017000NRG24220320240785553
|
22/03/2024
|
BEBYI G JADHAV
|
1825017WL088844
|
BEBYI G JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434016
|
|
Mrs. BEBITAI GAJANAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-252-001/407
(BARADTANDA)
|
1825017000NRG24220320240785555
|
22/03/2024
|
Kondabai Rathod
|
1825017WL088844
|
Kondabai Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434035
|
|
UKANDI DEVASINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-252-001/412
(BARADTANDA)
|
1825017000NRG24220320240785556
|
22/03/2024
|
Suraj Rathod
|
1825017WL088844
|
Suraj Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449712
|
|
MASTER SURAJ KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/74
(BARADTANDA)
|
1825017000NRG24220320240785558
|
22/03/2024
|
pravin namdev rathod
|
1825017WL088844
|
pravin namdev rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449722
|
|
PRAVIN NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-252-001/789
(BARADTANDA)
|
1825017000NRG24220320240785560
|
22/03/2024
|
ULLHAS NAMDEV RATHOD
|
1825017WL088844
|
ULLHAS NAMDEV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434031
|
|
Mr. ULLHAS NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-252-001/93
(BARADTANDA)
|
1825017000NRG24220320240785562
|
22/03/2024
|
Ullhas D Rathod
|
1825017WL088844
|
Ullhas D Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449717
|
|
Mr. ULHAS DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-332-001/122
(BORISINGH)
|
1825017000NRG24220320240783775
|
22/03/2024
|
REKHA SUKHADEV NAGOSE
|
1825017WL088694
|
REKHA SUKHADEV NAGOSE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434038
|
|
REKHABAI SUKHADEV NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-332-001/23
(BORISINGH)
|
1825017000NRG24220320240783777
|
22/03/2024
|
Shubham G Yengadawar
|
1825017WL088695
|
Shubham G Yengadawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434008
|
|
Mr. SHUBHAM GAJANAN YEGADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-332-001/27
(BORISINGH)
|
1825017000NRG24220320240783778
|
22/03/2024
|
ankush v yangadwar
|
1825017WL088695
|
ankush v yangadwar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242433995
|
|
MR ANKUSH VINOD YEGADWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-332-001/585
(BORISINGH)
|
1825017000NRG24220320240783779
|
22/03/2024
|
Shrikrushna Madhukar Maykaldar
|
1825017WL088695
|
Shrikrushna Madhukar Maykaldar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242449713
|
|
Mr. SHRIKRUSHNA MADHUKAR MAYAKLWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/110
(KAMADTHWADA)
|
1825017000NRG24220320240787579
|
22/03/2024
|
uttam
|
1825017WL089002
|
uttam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449719
|
|
Mr. UTTAM BAJIRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24220320240787583
|
22/03/2024
|
archana
|
1825017WL089002
|
archana
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434010
|
|
Mrs. ARTHINA DAYAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24220320240787582
|
22/03/2024
|
muktabai
|
1825017WL089002
|
muktabai
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434009
|
|
MUKTABAI FULSINGH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/282
(KAMADTHWADA)
|
1825017000NRG24220320240787586
|
22/03/2024
|
Dinesh Sheshrao Rathod
|
1825017WL089002
|
Dinesh Sheshrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449738
|
|
Ms. DINESH SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/299
(KAMADTHWADA)
|
1825017000NRG24220320240787587
|
22/03/2024
|
Santosh Kisan Rathod
|
1825017WL089002
|
Santosh Kisan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434022
|
|
SANTOSH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-454-001/43
(KAMADTHWADA)
|
1825017000NRG24220320240787588
|
22/03/2024
|
KANIRAM BHIKA CHAVAN
|
1825017WL089002
|
KANIRAM BHIKA CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434019
|
|
Mr. KANIRAM BHIKU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-337-001/25
(TAMBURANI)
|
1825017000NRG24220320240783424
|
22/03/2024
|
ganesh rathod
|
1825017WL088650
|
ganesh rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242449744
|
|
GANESH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-337-001/25
(TAMBURANI)
|
1825017000NRG24220320240783425
|
22/03/2024
|
merabai rathod
|
1825017WL088650
|
merabai rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242433964
|
|
MEERABAI RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24220320240782829
|
22/03/2024
|
Urmila V. Lilhare
|
1825017WL088595
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449743
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-459-001/732
(KINHI)
|
1825017000NRG24220320240786095
|
22/03/2024
|
Gajanan B Kularkar
|
1825017WL088897
|
Gajanan B Kularkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434051
|
|
MR GAJANAN BHASKAR KULARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-252-001/37
(BARADTANDA)
|
1825017000NRG24220320240785554
|
22/03/2024
|
Kailash D Rathod
|
1825017WL088844
|
Kailash D Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449741
|
|
Mr. KAILASH DEVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-252-001/74
(BARADTANDA)
|
1825017000NRG24220320240785557
|
22/03/2024
|
Kantabai N Rathod
|
1825017WL088844
|
Kantabai N Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433965
|
|
Mrs. KANTABAI NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-454-001/158
(KAMADTHWADA)
|
1825017000NRG24220320240787580
|
22/03/2024
|
BEBYI PREMDAS CHAWAN
|
1825017WL089002
|
BEBYI PREMDAS CHAWAN
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449742
|
|
Mrs. Bebi Bai Premsing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-203-001/594
(MANGRUL)
|
1825017000NRG24220320240783103
|
22/03/2024
|
Sadhana Kunal Gayakwad
|
1825017WL088619
|
Sadhana Kunal Gayakwad
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433966
|
|
MRS SADHANA KUNAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-266-001/100
(CHANDAPUR)
|
1825017000NRG24220320240786015
|
22/03/2024
|
Gajanan N. Sonawne
|
1825017WL088889
|
Gajanan N. Sonawne
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449740
|
|
Mr. GAJANAN NATTHU SONAVNE
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-266-001/287
(CHANDAPUR)
|
1825017000NRG24220320240786018
|
22/03/2024
|
SACHIN MANOHAR BORKAR
|
1825017WL088889
|
SACHIN MANOHAR BORKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433968
|
|
SACHIN MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-266-001/71
(CHANDAPUR)
|
1825017000NRG24220320240786019
|
22/03/2024
|
mahadev
|
1825017WL088889
|
mahadev
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433967
|
|
Mr. MAHADEO DAMAJI KAMBLE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-266-001/99
(CHANDAPUR)
|
1825017000NRG24220320240786022
|
22/03/2024
|
bhawrao
|
1825017WL088889
|
bhawrao
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449739
|
|
MADOKAR BHAVRAJI MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/101607
(RUI)
|
1825017000NRG24220320240782598
|
22/03/2024
|
Jaydip amarsing Rathod
|
1825017WL088571
|
Jaydip amarsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434047
|
|
Mr. Jaydip Amarsing Rathod
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/554
(RUI)
|
1825017000NRG24220320240782600
|
22/03/2024
|
Gajanan Ulhas Rathod
|
1825017WL088571
|
Gajanan Ulhas Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449707
|
|
Master. GAJANAN ULHAS RATHOD
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/554
(RUI)
|
1825017000NRG24220320240782599
|
22/03/2024
|
Gangabai Ulhas Rathod
|
1825017WL088571
|
Gangabai Ulhas Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434046
|
|
Mrs. GANGABAI ULHAS RATHOD
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24220320240782603
|
22/03/2024
|
Dhiraj Punjaram Rathod
|
1825017WL088571
|
Dhiraj Punjaram Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449708
|
|
Master. DHIRAJ PUNJARAM RATHOD
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24220320240782602
|
22/03/2024
|
Kalpana Punjaram Rathod
|
1825017WL088571
|
Kalpana Punjaram Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449711
|
|
Miss. KALPANA PUNJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24220320240782601
|
22/03/2024
|
PUNJARAM DEVLAJI RATHOD
|
1825017WL088571
|
PUNJARAM DEVLAJI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449724
|
|
Mr. PUNJARAM DEVLA RATHOD
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-203-001/177
(MANGRUL)
|
1825017000NRG24220320240783095
|
22/03/2024
|
HIRA Madhukar GAYKWAD
|
1825017WL088619
|
HIRA Madhukar GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434045
|
|
MRS HIRABAI MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-203-001/177
(MANGRUL)
|
1825017000NRG24220320240783094
|
22/03/2024
|
Madhukar Namdev Naykwad
|
1825017WL088619
|
Madhukar Namdev Naykwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434044
|
|
MADHUKAR N GAYAKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-203-001/178
(MANGRUL)
|
1825017000NRG24220320240783096
|
22/03/2024
|
CHAYA GAYAKWAD
|
1825017WL088619
|
CHAYA GAYAKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433997
|
|
Mr. SUDHAKAR NAMDEV GAYAKWAD
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-203-001/366
(MANGRUL)
|
1825017000NRG24220320240783097
|
22/03/2024
|
gajanan
|
1825017WL088619
|
gajanan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433996
|
|
Mr. GAJANAN SHANKARRAO SURYAKAR
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24220320240785797
|
22/03/2024
|
Santosh G.Vetti
|
1825017WL088867
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449723
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24220320240785798
|
22/03/2024
|
Prabhakar M. Bahiramkar
|
1825017WL088867
|
Prabhakar M. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449710
|
|
PRABHAKAR MUKINDRAO/SHALINI P BAHIRAMKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24220320240785799
|
22/03/2024
|
Shalini P. Bahiramkar
|
1825017WL088867
|
Shalini P. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449709
|
|
Mrs. SHALINI PRABHAKAR BAHIRAMKAR
|
INDIAN BANK(607105)
|
|
61
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24220320240786016
|
22/03/2024
|
Mohan L Chawahan
|
1825017WL088889
|
Mohan L Chawahan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449706
|
|
Mr. MOHAN LALSING CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/55
(RAM NAGAR)
|
1825017000NRG24220320240783404
|
22/03/2024
|
SUNITA UMEHS CHAVHAN
|
1825017WL088645
|
SUNITA UMEHS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434042
|
|
Mrs. SUNITA UMESH CHAVHAN
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/74
(RAM NAGAR)
|
1825017000NRG24220320240783405
|
22/03/2024
|
palsram Narayan jadhao
|
1825017WL088645
|
palsram Narayan jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434041
|
|
Mr. Parashram Narayan Jadhao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24220320240785800
|
22/03/2024
|
RAMNAT SOMA SHENDE
|
1825017WL088867
|
RAMNAT SOMA SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449726
|
|
RAMDAS SOMA SHENDE AND ANUSAYA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24220320240785801
|
22/03/2024
|
VANITA R SHENDE
|
1825017WL088867
|
VANITA R SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449727
|
|
VANITA RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24220320240785802
|
22/03/2024
|
sankar jatkar
|
1825017WL088867
|
sankar jatkar
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449728
|
|
SHANKAR MADHAVRAO JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24220320240785814
|
22/03/2024
|
MAYUR PRAKASHRAO RAUT
|
1825017WL088869
|
MAYUR PRAKASHRAO RAUT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433987
|
|
MAYUR PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24220320240785813
|
22/03/2024
|
Nanda P Raut
|
1825017WL088869
|
Nanda P Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433983
|
|
NANDA PRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/515
(BELORA)
|
1825017000NRG24220320240785816
|
22/03/2024
|
Sunita Pradip Raut
|
1825017WL088869
|
Sunita Pradip Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449729
|
|
SUNITA PRADIP RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24220320240785819
|
22/03/2024
|
abhijith chakradhar raut
|
1825017WL088869
|
abhijith chakradhar raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449732
|
|
Mr. ABHIJIT CHAKRADHAR RAUT
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24220320240785817
|
22/03/2024
|
chakradhar marothrav raut
|
1825017WL088869
|
chakradhar marothrav raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449731
|
|
CHAKRADHAR MAROTRAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24220320240785818
|
22/03/2024
|
Vandhna chakradhar raut
|
1825017WL088869
|
Vandhna chakradhar raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449730
|
|
VANDAND CHAKRADHAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24220320240785820
|
22/03/2024
|
SATISH RAMJI BAHIRAMKAR
|
1825017WL088869
|
SATISH RAMJI BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433984
|
|
SATISH RAMJI BAHIRMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24220320240785821
|
22/03/2024
|
VRUNDA S BAHIRAMKAR
|
1825017WL088869
|
VRUNDA S BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433985
|
|
VRINDA SATISHRAO BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
YAVATMAL
|
MH-25-017-211-001/628
(BELORA)
|
1825017000NRG24220320240785822
|
22/03/2024
|
RATNAKALA BABARAO RAUT
|
1825017WL088869
|
RATNAKALA BABARAO RAUT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433986
|
|
RATNKALA BABARAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
YAVATMAL
|
MH-25-017-211-001/796
(BELORA)
|
1825017000NRG24220320240785803
|
22/03/2024
|
chagan ramdasji shende
|
1825017WL088867
|
chagan ramdasji shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433989
|
|
CHAGAN RAMDASJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24220320240785804
|
22/03/2024
|
Haridas Maroti shende
|
1825017WL088867
|
Haridas Maroti shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433988
|
|
HARIDAS MROTARAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-252-001/74
(BARADTANDA)
|
1825017000NRG24220320240785559
|
22/03/2024
|
SULOCHANA PRAVIN RATHOD
|
1825017WL088844
|
SULOCHANA PRAVIN RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434002
|
|
Mrs. Suluchana Pravin Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-343-001/205
(KHANGAON)
|
1825017000NRG24220320240782838
|
22/03/2024
|
KISHOR VISHVANATH MAHADAPURE
|
1825017WL088595
|
KISHOR VISHVANATH MAHADAPURE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434017
|
|
MR KISHOR VISHVANATH MAHADAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-326-001/128
(RAMVAKADI)
|
1825017000NRG24220320240787818
|
22/03/2024
|
DHURPATA UTTAM TEKAM
|
1825017WL089030
|
DHURPATA UTTAM TEKAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434026
|
|
MRS DHRUPATA UTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-203-001/497
(MANGRUL)
|
1825017000NRG24220320240783098
|
22/03/2024
|
SAGAR PANDIT PANCHBHAI
|
1825017WL088619
|
SAGAR PANDIT PANCHBHAI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449714
|
|
SAGAR PANDIT PANCHABHAI
|
HDFC BANK LTD(607152)
|
|
82
|
YAVATMAL
|
MH-25-017-203-001/497
(MANGRUL)
|
1825017000NRG24220320240783099
|
22/03/2024
|
SUREKHA PANDIT PANCHBHAI
|
1825017WL088619
|
SUREKHA PANDIT PANCHBHAI
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434018
|
|
MISS SUREKHA PANDIT PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-203-001/593
(MANGRUL)
|
1825017000NRG24220320240783100
|
22/03/2024
|
Akash Madhukar Gaikwad
|
1825017WL088619
|
Akash Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434007
|
|
MR AKASH MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-203-001/593
(MANGRUL)
|
1825017000NRG24220320240783101
|
22/03/2024
|
Pallvi Akash Gayakwad
|
1825017WL088619
|
Pallvi Akash Gayakwad
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434039
|
|
PALLAVI AKASH GAYAKAWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-203-001/594
(MANGRUL)
|
1825017000NRG24220320240783102
|
22/03/2024
|
Kunal Madhukar Gaikwad
|
1825017WL088619
|
Kunal Madhukar Gaikwad
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433999
|
|
MR KUNAL MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-459-001/1003
(KINHI)
|
1825017000NRG24220320240786088
|
22/03/2024
|
LAXMAN NARAYAN KULARKAR
|
1825017WL088897
|
LAXMAN NARAYAN KULARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433993
|
|
LAXAMAN NARAYAN KULARKAR & DURGA LAXHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-459-001/1027
(KINHI)
|
1825017000NRG24220320240786089
|
22/03/2024
|
SHILA RAMJI CHOPKAR
|
1825017WL088897
|
SHILA RAMJI CHOPKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434020
|
|
CHOPKAR SHILA RAMAJIANDSWATI R CHOPKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/1072
(KINHI)
|
1825017000NRG24220320240786090
|
22/03/2024
|
DASHRATH SURYABHAN KULLARKAR
|
1825017WL088897
|
DASHRATH SURYABHAN KULLARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433992
|
|
MR DASHARATH SURYABHAN KULLARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/982
(KINHI)
|
1825017000NRG24220320240786098
|
22/03/2024
|
BALKRUSHAN SHRIRAM TALMALE
|
1825017WL088897
|
BALKRUSHAN SHRIRAM TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433994
|
|
BALKRUSHNA SHRIRAM TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-246-001/168
(BARAD)
|
1825017000NRG24220320240786005
|
22/03/2024
|
LAXMI UKANDA THKARE
|
1825017WL088888
|
LAXMI UKANDA THKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434001
|
|
LAKSHMIBAI UKANDRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-246-001/168
(BARAD)
|
1825017000NRG24220320240786004
|
22/03/2024
|
UKANDA SHRWAN THKARE
|
1825017WL088888
|
UKANDA SHRWAN THKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434000
|
|
UKANDRAO SHRAVAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-246-001/27
(BARAD)
|
1825017000NRG24220320240786047
|
22/03/2024
|
Dadarao N Manjare
|
1825017WL088892
|
Dadarao N Manjare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449718
|
|
DADARAV NARAYAN MAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-246-001/366
(BARAD)
|
1825017000NRG24220320240786049
|
22/03/2024
|
NIKHIL PUNJARAM NIMKAR
|
1825017WL088892
|
NIKHIL PUNJARAM NIMKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434033
|
|
NIMANKAR NIKHIL PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017000NRG24220320240783793
|
22/03/2024
|
dilip
|
1825017WL088696
|
dilip
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242449721
|
|
DILIP SAMBHAJI VAYKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017000NRG24220320240783794
|
22/03/2024
|
suvarnamala
|
1825017WL088696
|
suvarnamala
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242449720
|
|
Mrs. SUVARNAMALA DILIP VAYKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
YAVATMAL
|
MH-25-017-332-001/370
(BORISINGH)
|
1825017000NRG24220320240783686
|
22/03/2024
|
GHANSHAM
|
1825017WL088680
|
GHANSHAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434028
|
|
MR GHANSHYAM MAROTI GUNTHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-332-001/370
(BORISINGH)
|
1825017000NRG24220320240783687
|
22/03/2024
|
JOYTI
|
1825017WL088680
|
JOYTI
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434029
|
|
JYOTI GHANSHYAM GUNTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-332-001/429
(BORISINGH)
|
1825017000NRG24220320240783688
|
22/03/2024
|
Dipak Chopade
|
1825017WL088680
|
Dipak Chopade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434027
|
|
DIPAK JAYRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-454-001/244
(KAMADTHWADA)
|
1825017000NRG24220320240787581
|
22/03/2024
|
Bandu g rathod
|
1825017WL089002
|
Bandu g rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434021
|
|
Mr. BANDU GOMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
YAVATMAL
|
MH-25-017-454-001/262
(KAMADTHWADA)
|
1825017000NRG24220320240787584
|
22/03/2024
|
prakash
|
1825017WL089002
|
prakash
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449715
|
|
MR PRAKASH RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-454-001/265
(KAMADTHWADA)
|
1825017000NRG24220320240787585
|
22/03/2024
|
laxman
|
1825017WL089002
|
laxman
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434004
|
|
LAXMAN RAMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-454-001/53
(KAMADTHWADA)
|
1825017000NRG24220320240787589
|
22/03/2024
|
Bhagwan
|
1825017WL089002
|
Bhagwan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434012
|
|
Mr. BHAGWAN RAMCHARAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
YAVATMAL
|
MH-25-017-454-001/53
(KAMADTHWADA)
|
1825017000NRG24220320240787590
|
22/03/2024
|
Sitabai
|
1825017WL089002
|
Sitabai
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434013
|
|
MRS SIATABAI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24220320240782866
|
22/03/2024
|
SONAL GAJANAN MASKARE
|
1825017WL088598
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434040
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
105
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24220320240782831
|
22/03/2024
|
Puja V Lilhare
|
1825017WL088595
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434025
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24220320240782832
|
22/03/2024
|
Pornima A Lilhare
|
1825017WL088595
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434024
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24220320240782836
|
22/03/2024
|
AMOL PANDIT LILHARE
|
1825017WL088595
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434023
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24220320240783421
|
22/03/2024
|
DILIP RAMDAS CHAVAN
|
1825017WL088649
|
DILIP RAMDAS CHAVAN
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434014
|
|
DILIP RAMDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-332-001/35
(BORISINGH)
|
1825017000NRG24220320240783776
|
22/03/2024
|
Manda B. Dhotre
|
1825017WL088694
|
Manda B. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242434050
|
|
Mrs. MANDA BHAGWAN DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-343-001/1720
(KHANGAON)
|
1825017000NRG24220320240782865
|
22/03/2024
|
REKHA SANJAY MASKE
|
1825017WL088598
|
REKHA SANJAY MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434049
|
|
REKHA SANJAY MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-459-001/169
(KINHI)
|
1825017000NRG24220320240786092
|
22/03/2024
|
kamal d hatwar
|
1825017WL088897
|
kamal d hatwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434053
|
|
Mrs. KAMAL DATTUJI HATWAR
|
INDIAN BANK(607105)
|
|
112
|
YAVATMAL
|
MH-25-017-459-001/20
(KINHI)
|
1825017000NRG24220320240786093
|
22/03/2024
|
nanda d kularkar
|
1825017WL088897
|
nanda d kularkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434052
|
|
MRS NANDA DASHRATH KULARKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-459-001/93
(KINHI)
|
1825017000NRG24220320240786096
|
22/03/2024
|
ravindra c kullarkar
|
1825017WL088897
|
ravindra c kullarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434054
|
|
RAVINDRA CHANDRABHAN,INDIRA RAVINDRA KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-459-001/93
(KINHI)
|
1825017000NRG24220320240786097
|
22/03/2024
|
ravindra c kullarkar
|
1825017WL088897
|
ravindra c kullarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242434055
|
|
INDIRA RAVINDRA KULARKAR/RAVINDRA CHANDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24220320240785815
|
22/03/2024
|
pratiksha mayur raut
|
1825017WL088869
|
pratiksha mayur raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433977
|
|
PRATIKSHA MAYUR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-211-001/718
(BELORA)
|
1825017000NRG24220320240785823
|
22/03/2024
|
nanda digambar raut
|
1825017WL088869
|
nanda digambar raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433979
|
|
NANDA DIGAMBAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
YAVATMAL
|
MH-25-017-211-001/719
(BELORA)
|
1825017000NRG24220320240785824
|
22/03/2024
|
dinesh digambar raut
|
1825017WL088869
|
dinesh digambar raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433982
|
|
DINESH DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24220320240785805
|
22/03/2024
|
Pallavi Haridas Shende
|
1825017WL088867
|
Pallavi Haridas Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433971
|
|
PALLAVI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24220320240786017
|
22/03/2024
|
ULHAS MOHAN CHAVHAN
|
1825017WL088889
|
ULHAS MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433976
|
|
ULHAS MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-266-001/787
(CHANDAPUR)
|
1825017000NRG24220320240786020
|
22/03/2024
|
SHUBHAM PRABHU WAGH
|
1825017WL088889
|
SHUBHAM PRABHU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433981
|
|
SUBHAM PRBU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-266-001/81
(CHANDAPUR)
|
1825017000NRG24220320240786021
|
22/03/2024
|
PRABHU KAVDUJI WAGH
|
1825017WL088889
|
PRABHU KAVDUJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433975
|
|
PRABHU KAVDUJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-337-001/139
(TAMBURANI)
|
1825017000NRG24220320240783423
|
22/03/2024
|
ashok vasanta rathod
|
1825017WL088650
|
ashok vasanta rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242433980
|
|
ASHOK WASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24220320240782830
|
22/03/2024
|
SUSHMITA ABHAY LILHARE
|
1825017WL088595
|
SUSHMITA ABHAY LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449734
|
|
SUSHMITA ABHAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24220320240782853
|
22/03/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL088597
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449735
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24220320240782863
|
22/03/2024
|
SUDAM NAGPURE
|
1825017WL088598
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433973
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24220320240782856
|
22/03/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL088597
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449736
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24220320240782857
|
22/03/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL088597
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449737
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24220320240782833
|
22/03/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL088595
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433972
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-343-001/1801
(KHANGAON)
|
1825017000NRG24220320240782834
|
22/03/2024
|
USHA MAHADAPURE
|
1825017WL088595
|
USHA MAHADAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433974
|
|
USHA VISHWANATH MAHADAPURE
|
CANARA BANK(508532)
|
|
130
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24220320240782873
|
22/03/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL088598
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433970
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-425-001/416
(RAM NAGAR)
|
1825017000NRG24220320240783403
|
22/03/2024
|
Nirmala Gokul Chavhan
|
1825017WL088645
|
Nirmala Gokul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242449733
|
|
NIRMALA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-425-001/89
(RAM NAGAR)
|
1825017000NRG24220320240783406
|
22/03/2024
|
SHILA D RATHOD
|
1825017WL088645
|
SHILA D RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433978
|
|
SHILA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-459-001/41
(KINHI)
|
1825017000NRG24220320240786094
|
22/03/2024
|
RAMESH MAHADEO NAGMOTE
|
1825017WL088897
|
RAMESH MAHADEO NAGMOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433969
|
|
RAMESH MAHADEV NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222222
|
222222
|
|
|
|
|
|
|
|