|
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-25-017-398-001/447
(WAI (HATOLA))
|
1825017000NRG24290120240597315
|
29/01/2024
|
GURUDEV UNDRYA PAWAR
|
1825017WL070764
|
GURUDEV UNDRYA PAWAR
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796449
|
|
Mr. GURUDEV UNDRYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/162
(TALEGAON)
|
1825017000NRG24290120240596813
|
29/01/2024
|
MANDA RAJESH BHISE
|
1825017WL070712
|
MANDA RAJESH BHISE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796387
|
|
MANDA RAJESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-251-001/162
(TALEGAON)
|
1825017000NRG24290120240596812
|
29/01/2024
|
RAJESH DNYANESHWAR BHISE
|
1825017WL070712
|
RAJESH DNYANESHWAR BHISE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796386
|
|
RAJESH DNYANESHWAR BHISE
|
CANARA BANK(508532)
|
|
4
|
YAVATMAL
|
MH-25-017-251-001/193
(TALEGAON)
|
1825017000NRG24290120240596814
|
29/01/2024
|
INDU VASANTRAO ZUNGE
|
1825017WL070712
|
INDU VASANTRAO ZUNGE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796385
|
|
MRS INDU VASANT ZUNGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-251-001/553
(TALEGAON)
|
1825017000NRG24290120240596815
|
29/01/2024
|
RAJESH BHAURAO MANDALE
|
1825017WL070712
|
RAJESH BHAURAO MANDALE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796382
|
|
RAJESH BHAURAO MANDALE
|
CANARA BANK(508532)
|
|
6
|
YAVATMAL
|
MH-25-017-251-001/725
(TALEGAON)
|
1825017000NRG24290120240596818
|
29/01/2024
|
MAINABAI BHAURAO MANDALE
|
1825017WL070712
|
MAINABAI BHAURAO MANDALE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796384
|
|
MAINABAI BHAURAO MANDALE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-251-001/725
(TALEGAON)
|
1825017000NRG24290120240596817
|
29/01/2024
|
UMESH BHAURAO MANDALE
|
1825017WL070712
|
UMESH BHAURAO MANDALE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796374
|
|
MANDALE UMESH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-251-001/726
(TALEGAON)
|
1825017000NRG24290120240596819
|
29/01/2024
|
CHAYA DINESH MANDALE
|
1825017WL070712
|
CHAYA DINESH MANDALE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796383
|
|
GADHAYE CHAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24290120240596837
|
29/01/2024
|
SHRIKRUSHNA RAMALU ATRAM
|
1825017WL070716
|
SHRIKRUSHNA RAMALU ATRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796446
|
|
SHRIKRUSHNA RAMALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-459-001/1112
(KINHI)
|
1825017000NRG24290120240596852
|
29/01/2024
|
SUNITA RATAN SHILE
|
1825017WL070720
|
SUNITA RATAN SHILE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796414
|
|
Sunita Ratan Shile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
YAVATMAL
|
MH-25-017-459-001/91
(KINHI)
|
1825017000NRG24290120240596846
|
29/01/2024
|
ANIKET DEVIDAS MARGADE
|
1825017WL070719
|
ANIKET DEVIDAS MARGADE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796423
|
|
MR ANIKET DEVIDAS MARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-203-001/645
(MANGRUL)
|
1825017000NRG24290120240598137
|
29/01/2024
|
SANGITA BHASKAR JACHAK
|
1825017WL070837
|
SANGITA BHASKAR JACHAK
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796411
|
|
SANGITA BHASKAR JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/117
(MANJARDA)
|
1825017000NRG24290120240597176
|
29/01/2024
|
Vilas Rathod
|
1825017WL070749
|
Vilas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240796398
|
|
Mr. VILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24290120240597177
|
29/01/2024
|
m
|
1825017WL070749
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796391
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/364
(MANJARDA)
|
1825017000NRG24290120240597179
|
29/01/2024
|
HEMANT ASHOK RATHOD
|
1825017WL070749
|
HEMANT ASHOK RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240796409
|
|
Mr. HEMANT ASHOK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/366
(MANJARDA)
|
1825017000NRG24290120240597180
|
29/01/2024
|
GANESH BISAN RATHOD
|
1825017WL070749
|
GANESH BISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796416
|
|
GANESH BISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-351-001/476
(GAHULI HETI)
|
1825017000NRG24290120240595473
|
29/01/2024
|
RAMESH KISAN ADE
|
1825017WL070602
|
RAMESH KISAN ADE
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240796396
|
|
Mr. RAMESH S/O KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-351-001/380
(GAHULI HETI)
|
1825017000NRG24290120240595470
|
29/01/2024
|
Bebi Ramesh Aade
|
1825017WL070602
|
Bebi Ramesh Aade
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796412
|
|
BEBI RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-351-001/425
(GAHULI HETI)
|
1825017000NRG24290120240595471
|
29/01/2024
|
Baliram Ade
|
1825017WL070602
|
Baliram Ade
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796413
|
|
MR BALIRAM RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24290120240596493
|
29/01/2024
|
Babulala rathod
|
1825017WL070689
|
Babulala rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796344
|
|
BABULAL PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24290120240596494
|
29/01/2024
|
devidas rathod
|
1825017WL070689
|
devidas rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796346
|
|
DEVIDAS BABAULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/154
(BORI GOSAVI)
|
1825017000NRG24290120240596495
|
29/01/2024
|
babita
|
1825017WL070689
|
babita
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796343
|
|
Mr. RAMESH GOVINDA RATHOD
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/40
(BORI GOSAVI)
|
1825017000NRG24290120240598165
|
29/01/2024
|
vasanta ade
|
1825017WL070841
|
vasanta ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796345
|
|
VASANTA RAMCHANDR AADE AND SHOBHA V AAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24290120240597316
|
29/01/2024
|
Bhaurao Mukaji Pawar
|
1825017WL070764
|
Bhaurao Mukaji Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796347
|
|
BHAURAO MUKAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-417-001/1022
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597218
|
29/01/2024
|
Anjali Chandrashekhar Bagajiwar
|
1825017WL070753
|
Anjali Chandrashekhar Bagajiwar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796350
|
|
MRS ANJALI CHANDRASHEKHAR BAGAJIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-457-001/252172
(BORGAON)
|
1825017000NRG24290120240596730
|
29/01/2024
|
Ramdas Mankar
|
1825017WL070706
|
Ramdas Mankar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796367
|
|
RAMDAS GANPAT MANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
YAVATMAL
|
MH-25-017-457-001/252174
(BORGAON)
|
1825017000NRG24290120240596731
|
29/01/2024
|
Gajanan Dewtale
|
1825017WL070706
|
Gajanan Dewtale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796365
|
|
GAJANAN VYANKATI DEVTALE
|
IDBI BANK(607095)
|
|
28
|
YAVATMAL
|
MH-25-017-457-001/252175
(BORGAON)
|
1825017000NRG24290120240596732
|
29/01/2024
|
Ramesh Jatkar
|
1825017WL070706
|
Ramesh Jatkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796366
|
|
RAMESH RAMKRUSHNA JATKAR
|
IDBI BANK(607095)
|
|
29
|
YAVATMAL
|
MH-25-017-457-001/252177
(BORGAON)
|
1825017000NRG24290120240596733
|
29/01/2024
|
Sunil Jambhulkar
|
1825017WL070706
|
Sunil Jambhulkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796368
|
|
SUNIL DASHRAT JAMBHUDKAR
|
IDBI BANK(607095)
|
|
30
|
YAVATMAL
|
MH-25-017-457-001/252178
(BORGAON)
|
1825017000NRG24290120240596734
|
29/01/2024
|
Amarnath Pimpale
|
1825017WL070706
|
Amarnath Pimpale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796364
|
|
AMARNATH BHIMRAO PIMPALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-203-001/321
(MANGRUL)
|
1825017000NRG24290120240598129
|
29/01/2024
|
NAMDEV VITTHAL GAWANDE
|
1825017WL070837
|
NAMDEV VITTHAL GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796379
|
|
Mr. NAMDEO VITTHALRAO GAWANDE
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-203-001/424
(MANGRUL)
|
1825017000NRG24290120240598130
|
29/01/2024
|
SHARDA NIMBALKAR
|
1825017WL070837
|
SHARDA NIMBALKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796439
|
|
Mr. JIVAN SUBHASH NIMBALKAR
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-203-001/425
(MANGRUL)
|
1825017000NRG24290120240598131
|
29/01/2024
|
GAJANAN RAMCHANDRA JACHAK
|
1825017WL070837
|
GAJANAN RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796381
|
|
GAJANAN RAMCHANDRA /SHOBA JACHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017000NRG24290120240598133
|
29/01/2024
|
KAJAL PRAKASH JACHAK
|
1825017WL070837
|
KAJAL PRAKASH JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796388
|
|
KAJAL SANJAYRAO BHONDE
|
BANK OF INDIA(508505)
|
|
35
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017000NRG24290120240598132
|
29/01/2024
|
PRAKASH RAMCHANDRA JACHAK
|
1825017WL070837
|
PRAKASH RAMCHANDRA JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796447
|
|
JACHAK LILABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-203-001/429
(MANGRUL)
|
1825017000NRG24290120240598134
|
29/01/2024
|
Reshma Mohan Jachak
|
1825017WL070837
|
Reshma Mohan Jachak
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796444
|
|
RESHMA MOHAN JACHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24290120240595586
|
29/01/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL070610
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240796448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/134
(BHAM)
|
1825017000NRG24290120240598199
|
29/01/2024
|
Prakash B Jadho
|
1825017WL070845
|
Prakash B Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796378
|
|
PRAKASH BABULAL JADHAV AND AKASH PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/359
(BHAM)
|
1825017000NRG24290120240598202
|
29/01/2024
|
LALITA VIJAY ADE
|
1825017WL070845
|
LALITA VIJAY ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796442
|
|
MRS LALITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/70
(BHAM)
|
1825017000NRG24290120240598203
|
29/01/2024
|
dutta rathod
|
1825017WL070845
|
dutta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796436
|
|
RATHOD DATTA KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/77
(BHAM)
|
1825017000NRG24290120240598204
|
29/01/2024
|
Balu D Rathod
|
1825017WL070845
|
Balu D Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796440
|
|
Master. BALU DIGAMBAR RATHOD
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/794
(BHAM)
|
1825017000NRG24290120240598205
|
29/01/2024
|
Reshma Raju Rathod
|
1825017WL070845
|
Reshma Raju Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796438
|
|
Ms. Reshma Raju Rathod
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/251
(BORI GOSAVI)
|
1825017000NRG24290120240598164
|
29/01/2024
|
Datta Badu Jadhao
|
1825017WL070841
|
Datta Badu Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796380
|
|
MR DATTA BADDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-403-002/706
(BORI GOSAVI)
|
1825017000NRG24290120240596497
|
29/01/2024
|
madan nago jadhav
|
1825017WL070689
|
madan nago jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796445
|
|
MADAN NAGORAOANDSARJUBAI M JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-403-002/708
(BORI GOSAVI)
|
1825017000NRG24290120240598167
|
29/01/2024
|
Anil Madan Jadhav
|
1825017WL070841
|
Anil Madan Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796443
|
|
Mr. Anil Madan Jadhav
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-403-002/727
(BORI GOSAVI)
|
1825017000NRG24290120240596498
|
29/01/2024
|
Manisha Balu Jadhao
|
1825017WL070689
|
Manisha Balu Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796441
|
|
Mr. BALU HARICHAND JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/430
(AKAPURI)
|
1825017000NRG24290120240595504
|
29/01/2024
|
ARUN KESHAVRAO AVCHIT
|
1825017WL070604
|
ARUN KESHAVRAO AVCHIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796437
|
|
Mr. Arun Keshavrao Awachit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-459-001/332
(KINHI)
|
1825017000NRG24290120240597229
|
29/01/2024
|
Gopal T Khadake
|
1825017WL070755
|
Gopal T Khadake
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796351
|
|
GOPAL TUKARAM KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24290120240595581
|
29/01/2024
|
SATISH SURESH TORKADE
|
1825017WL070610
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796373
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24290120240595582
|
29/01/2024
|
VIDYA SATISH TORKADE
|
1825017WL070610
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796372
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24290120240595585
|
29/01/2024
|
PRASHANT SURESH TORKADE
|
1825017WL070610
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796371
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24290120240598114
|
29/01/2024
|
VINESH BABUSING RATHOD
|
1825017WL070831
|
VINESH BABUSING RATHOD
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796370
|
|
VINESH BABUSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-251-001/724
(TALEGAON)
|
1825017000NRG24290120240596816
|
29/01/2024
|
Chandrashekhar Pirabaji Salunke
|
1825017WL070712
|
Chandrashekhar Pirabaji Salunke
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796405
|
|
MR CHANDRASHEKHAR PIRBAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-398-001/557
(WAI (HATOLA))
|
1825017000NRG24290120240597312
|
29/01/2024
|
VIKRAM GAJANAN RATHOD
|
1825017WL070763
|
VIKRAM GAJANAN RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796425
|
|
VIKRAM GAJANAN RATHOD
|
ICICI BANK LTD(508534)
|
|
55
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24290120240598116
|
29/01/2024
|
MANGESH HARICHAND RATHOD
|
1825017WL070831
|
MANGESH HARICHAND RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796429
|
|
MR MANGESH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/93
(AKAPURI)
|
1825017000NRG24290120240595509
|
29/01/2024
|
Zibal K. Landge
|
1825017WL070604
|
Zibal K. Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796390
|
|
LANDAGE ZIMBAL KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/969
(AKAPURI)
|
1825017000NRG24290120240595512
|
29/01/2024
|
vaibhav pandurang sontakke
|
1825017WL070604
|
vaibhav pandurang sontakke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796375
|
|
VAIBHAV PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-417-001/1014
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597214
|
29/01/2024
|
Jyotshna Sunil Wade
|
1825017WL070753
|
Jyotshna Sunil Wade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796410
|
|
MRS JYOTSANA SUNIL WADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597216
|
29/01/2024
|
GITA JITENDR DUDALWAR
|
1825017WL070753
|
GITA JITENDR DUDALWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796422
|
|
MRS NITA JITENDRA DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597215
|
29/01/2024
|
JITENDR SHAMRAV DUDALWAR
|
1825017WL070753
|
JITENDR SHAMRAV DUDALWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796407
|
|
MR JITENDRA SHAMRAOJI DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-417-001/1022
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597217
|
29/01/2024
|
Chandrashekhar Shatrughn Bagajiwar
|
1825017WL070753
|
Chandrashekhar Shatrughn Bagajiwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796399
|
|
BAGJIWAR RAVINDRA S AND S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-417-001/1025
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597219
|
29/01/2024
|
stish sudhakr uike
|
1825017WL070753
|
stish sudhakr uike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796397
|
|
MR SATISH SUDHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597220
|
29/01/2024
|
Naresh S bandde
|
1825017WL070753
|
Naresh S bandde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796426
|
|
NARESH SUDAM WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597222
|
29/01/2024
|
mahendra dulurwar
|
1825017WL070753
|
mahendra dulurwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796404
|
|
MR MAHENDRA BAPURAVJI DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597221
|
29/01/2024
|
prakash
|
1825017WL070753
|
prakash
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796406
|
|
PRAKASH BAPURAO DULLARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597224
|
29/01/2024
|
Archana Jaykumar Raut
|
1825017WL070753
|
Archana Jaykumar Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796394
|
|
MRS ARCHANA JAIKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG24290120240597223
|
29/01/2024
|
jaykumar raut
|
1825017WL070753
|
jaykumar raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796393
|
|
RAUT JAYKUMAR MANHOR SYKHEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-203-001/269
(MANGRUL)
|
1825017000NRG24290120240598128
|
29/01/2024
|
VIJAY VITTHAL KHERE
|
1825017WL070837
|
VIJAY VITTHAL KHERE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796417
|
|
DATTA SITARAM /VIJAY VITHAL KHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-203-001/430
(MANGRUL)
|
1825017000NRG24290120240598135
|
29/01/2024
|
NIKHIL GAJANANRAO JACHAK
|
1825017WL070837
|
NIKHIL GAJANANRAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796431
|
|
MR NIKHIL GAJANANRAO JACHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-203-001/642
(MANGRUL)
|
1825017000NRG24290120240598136
|
29/01/2024
|
PRADIP BABARAO JACHAK
|
1825017WL070837
|
PRADIP BABARAO JACHAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796408
|
|
JACHAK PRADIP BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24290120240595584
|
29/01/2024
|
SHUBHAM DILIP BELE
|
1825017WL070610
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796432
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-403-002/126
(BORI GOSAVI)
|
1825017000NRG24290120240596492
|
29/01/2024
|
SHIMPAL SANDIP JADHAV
|
1825017WL070689
|
SHIMPAL SANDIP JADHAV
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796435
|
|
MRS SHIMPPAL SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-403-002/707
(BORI GOSAVI)
|
1825017000NRG24290120240598166
|
29/01/2024
|
sunil madan jadhav
|
1825017WL070841
|
sunil madan jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796421
|
|
MR SUNIL MADAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24290120240595583
|
29/01/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL070610
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796433
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-403-003/842
(BORI GOSAVI)
|
1825017000NRG24290120240598168
|
29/01/2024
|
Rameshwar Sawai Jadhao
|
1825017WL070841
|
Rameshwar Sawai Jadhao
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796395
|
|
MR RAMESHWAR SAWAI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-459-001/1041
(KINHI)
|
1825017000NRG24290120240596849
|
29/01/2024
|
Purshottam tukaram shile
|
1825017WL070720
|
Purshottam tukaram shile
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796434
|
|
PURUSHOTTAM TUKARAM ,ASHA P SHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24290120240596838
|
29/01/2024
|
VENU SHRIKRUSHNA ATRAM
|
1825017WL070716
|
VENU SHRIKRUSHNA ATRAM
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796430
|
|
MRS VENU SHRIKRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-459-001/166
(KINHI)
|
1825017000NRG24290120240596832
|
29/01/2024
|
NARMADA RAMA KUMBHEKAR
|
1825017WL070715
|
NARMADA RAMA KUMBHEKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796419
|
|
MS NARMADA RAMA KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-459-001/952
(KINHI)
|
1825017000NRG24290120240596835
|
29/01/2024
|
SANGITA SURESH SUTKAR
|
1825017WL070715
|
SANGITA SURESH SUTKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796418
|
|
SANGITA SURESH SUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24290120240595506
|
29/01/2024
|
Pravin Awchit
|
1825017WL070604
|
Pravin Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796420
|
|
AWACHIT PRAVIN KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24290120240595505
|
29/01/2024
|
Santosh Awchit
|
1825017WL070604
|
Santosh Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796415
|
|
MR SANTOSH KESHAV AVACHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-250-001/359
(MANJARDA)
|
1825017000NRG24290120240597178
|
29/01/2024
|
PRAVIN SHAILESH RATHOD
|
1825017WL070749
|
PRAVIN SHAILESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796428
|
|
MR PRAVIN SHAILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-250-001/378
(MANJARDA)
|
1825017000NRG24290120240597181
|
29/01/2024
|
HARIHAR KAVADU RATHOD
|
1825017WL070749
|
HARIHAR KAVADU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796389
|
|
MR HARIHAR KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-250-001/69
(MANJARDA)
|
1825017000NRG24290120240597182
|
29/01/2024
|
CHANDRAKALA SAKALAL JADHAV
|
1825017WL070749
|
CHANDRAKALA SAKALAL JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796424
|
|
MRS CHANDRAKALA SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-263-001/275
(LONI)
|
1825017000NRG24290120240596853
|
29/01/2024
|
Jina Kisan Rathod
|
1825017WL070721
|
Jina Kisan Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796392
|
|
MRS JINA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-263-001/494
(LONI)
|
1825017000NRG24290120240596856
|
29/01/2024
|
LATA VINOD RATHOD
|
1825017WL070721
|
LATA VINOD RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796427
|
|
LATA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-351-001/426
(GAHULI HETI)
|
1825017000NRG24290120240595472
|
29/01/2024
|
Laxman Ade
|
1825017WL070602
|
Laxman Ade
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796377
|
|
LAXMAN RAMESH ADE
|
UCO BANK(607066)
|
|
88
|
YAVATMAL
|
MH-25-017-351-001/527
(GAHULI HETI)
|
1825017000NRG24290120240597154
|
29/01/2024
|
GOVINDA WAGUJI RATHOD
|
1825017WL070746
|
GOVINDA WAGUJI RATHOD
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796376
|
|
GOVINDA WAGHU RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24290120240598112
|
29/01/2024
|
GANESH BABUSING RATHOD
|
1825017WL070831
|
GANESH BABUSING RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796401
|
|
GANESH BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-398-001/536
(WAI (HATOLA))
|
1825017000NRG24290120240597317
|
29/01/2024
|
ANIKET PRAMOD RATHOD
|
1825017WL070764
|
ANIKET PRAMOD RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796403
|
|
Mr. ANIKET PRAMOD RATHOD
|
INDIAN BANK(607105)
|
|
91
|
YAVATMAL
|
MH-25-017-398-001/554
(WAI (HATOLA))
|
1825017000NRG24290120240597311
|
29/01/2024
|
NITESH GAJANAN RATHOD
|
1825017WL070763
|
NITESH GAJANAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796402
|
|
NITESH GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-459-001/1084
(KINHI)
|
1825017000NRG24290120240596840
|
29/01/2024
|
RATNAMALA KASHINATH LUNGASE
|
1825017WL070717
|
RATNAMALA KASHINATH LUNGASE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796400
|
|
RATNAMALA KASHINATH LUNGASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-263-001/447
(LONI)
|
1825017000NRG24290120240596855
|
29/01/2024
|
INDU MOHAN KAMBLAE
|
1825017WL070721
|
INDU MOHAN KAMBLAE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240796369
|
|
INDUBAI MOHAN KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-250-001/103
(MANJARDA)
|
1825017000NRG24290120240597175
|
29/01/2024
|
Kaudu rathod
|
1825017WL070749
|
Kaudu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240796453
|
|
Mr. KAWADU TULSHIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
YAVATMAL
|
MH-25-017-263-001/276
(LONI)
|
1825017000NRG24290120240596854
|
29/01/2024
|
Bebibai D Rathod
|
1825017WL070721
|
Bebibai D Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240796461
|
|
Mrs. BEBIBAI DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24290120240595580
|
29/01/2024
|
Umesh Shubhash Kelkar
|
1825017WL070610
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796342
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
YAVATMAL
|
MH-25-017-351-001/103
(GAHULI HETI)
|
1825017000NRG24290120240597153
|
29/01/2024
|
Dilip R Rathod
|
1825017WL070746
|
Dilip R Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796335
|
|
DILIP R & MALABAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-351-001/112
(GAHULI HETI)
|
1825017000NRG24290120240597157
|
29/01/2024
|
ranjana
|
1825017WL070747
|
ranjana
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796462
|
|
MS RANJANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-351-001/332
(GAHULI HETI)
|
1825017000NRG24290120240597158
|
29/01/2024
|
VILASH
|
1825017WL070747
|
VILASH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796336
|
|
MR VILAS UTTOMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-398-001/387
(WAI (HATOLA))
|
1825017000NRG24290120240598111
|
29/01/2024
|
Sonam Rathod
|
1825017WL070831
|
Sonam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796460
|
|
SONAM VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24290120240598113
|
29/01/2024
|
PAPITA GANESH RATHOD
|
1825017WL070831
|
PAPITA GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796454
|
|
PAPITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24290120240598115
|
29/01/2024
|
RESHMA VINESH RATHOD
|
1825017WL070831
|
RESHMA VINESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796452
|
|
RESHMA VINESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24290120240598117
|
29/01/2024
|
JAYSHREE MANGESH RATHOD
|
1825017WL070831
|
JAYSHREE MANGESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796455
|
|
JAYSHREE MANGESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24290120240597314
|
29/01/2024
|
anju gajanan rathod
|
1825017WL070763
|
anju gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796451
|
|
ANJANA GAJANAN RATHOD
|
HDFC BANK LTD(607152)
|
|
105
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24290120240597313
|
29/01/2024
|
gajanan suryabhan rathod
|
1825017WL070763
|
gajanan suryabhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796450
|
|
GAJANAN SURYABHAN RATHOD & ANJU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-459-001/1084
(KINHI)
|
1825017000NRG24290120240596839
|
29/01/2024
|
KASHINATH SURYBHAN LUNGASE
|
1825017WL070717
|
KASHINATH SURYBHAN LUNGASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796459
|
|
KASHINATH SURYBHAN LUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-459-001/148
(KINHI)
|
1825017000NRG24290120240597227
|
29/01/2024
|
DHANRAJ KISAN HATWAR
|
1825017WL070755
|
DHANRAJ KISAN HATWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240796338
|
|
DHANRAJ KISAN HATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-459-001/163
(KINHI)
|
1825017000NRG24290120240597228
|
29/01/2024
|
tulsa b hagare
|
1825017WL070755
|
tulsa b hagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796337
|
|
TULSA BHIMRAO HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-459-001/207
(KINHI)
|
1825017000NRG24290120240597294
|
29/01/2024
|
pramila jadhao
|
1825017WL070759
|
pramila jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796341
|
|
MS PRAMILA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-459-001/207
(KINHI)
|
1825017000NRG24290120240597293
|
29/01/2024
|
ramesh jadhao
|
1825017WL070759
|
ramesh jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796340
|
|
MR RAMESH MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-459-001/247
(KINHI)
|
1825017000NRG24290120240596833
|
29/01/2024
|
Jalabai Virgama
|
1825017WL070715
|
Jalabai Virgama
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796457
|
|
MS JELA NAGORAV VIRGAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-459-001/247
(KINHI)
|
1825017000NRG24290120240596841
|
29/01/2024
|
Nagorao Virgama
|
1825017WL070717
|
Nagorao Virgama
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796456
|
|
NAGO SHANKAR VIRGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-459-001/247
(KINHI)
|
1825017000NRG24290120240596834
|
29/01/2024
|
sapan nagorav viragama
|
1825017WL070715
|
sapan nagorav viragama
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796458
|
|
SOPAN NAGORAO VIRGAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-459-001/950
(KINHI)
|
1825017000NRG24290120240596842
|
29/01/2024
|
SHAMRAO PUNAJI SAPODE
|
1825017WL070717
|
SHAMRAO PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796334
|
|
SHYAMRAO PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24290120240596847
|
29/01/2024
|
SOMA PUNAJI SAPODE
|
1825017WL070719
|
SOMA PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796339
|
|
SOMAJI PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24290120240595502
|
29/01/2024
|
NILESH KESHVRAVAJI AVCHIT
|
1825017WL070604
|
NILESH KESHVRAVAJI AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796357
|
|
NILESH KESHAVRAVAJI AVCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24290120240595503
|
29/01/2024
|
PRIYA NILESH AVCHIT
|
1825017WL070604
|
PRIYA NILESH AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796358
|
|
PRIYA NILESH AWCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG24290120240595511
|
29/01/2024
|
Sulochana N Avchit
|
1825017WL070604
|
Sulochana N Avchit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796356
|
|
SULOCHANA NITIN AWACHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24290120240595587
|
29/01/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL070610
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796354
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
YAVATMAL
|
MH-25-017-351-001/458
(GAHULI HETI)
|
1825017000NRG24290120240597159
|
29/01/2024
|
BEBYI PREMDAS PAWAR
|
1825017WL070747
|
BEBYI PREMDAS PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796355
|
|
BEBIBAI PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-403-002/154
(BORI GOSAVI)
|
1825017000NRG24290120240596496
|
29/01/2024
|
Avinash Ramesh Rathod
|
1825017WL070689
|
Avinash Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796359
|
|
AVINASH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-459-001/1041
(KINHI)
|
1825017000NRG24290120240596850
|
29/01/2024
|
ASHA P SHILE
|
1825017WL070720
|
ASHA P SHILE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796360
|
|
ASHA PURUSHOTTAM SHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-459-001/1064
(KINHI)
|
1825017000NRG24290120240596836
|
29/01/2024
|
DINESH YENDARWADI
|
1825017WL070716
|
DINESH YENDARWADI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796353
|
|
DINESH MANOHAR YENDARWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-459-001/1093
(KINHI)
|
1825017000NRG24290120240596845
|
29/01/2024
|
ANNAPURNA B KASARKAR
|
1825017WL070719
|
ANNAPURNA B KASARKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796361
|
|
ANNAPURNA BALIRAM KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-459-001/1112
(KINHI)
|
1825017000NRG24290120240596851
|
29/01/2024
|
RATAN SHILE
|
1825017WL070720
|
RATAN SHILE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796352
|
|
RATAN TUKARAM SHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-459-001/332
(KINHI)
|
1825017000NRG24290120240597230
|
29/01/2024
|
SHILA G KHADKE
|
1825017WL070755
|
SHILA G KHADKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796363
|
|
SHILA GOPAL KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24290120240596848
|
29/01/2024
|
VITHAL S SAPODE
|
1825017WL070719
|
VITHAL S SAPODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240796362
|
|
VITTHAL SOMAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24290120240595508
|
29/01/2024
|
JYOTI NILESH ULKE
|
1825017WL070604
|
JYOTI NILESH ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796349
|
|
UKALE JYOTI NILESH AND NILESH NARAYAN U
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG24290120240595510
|
29/01/2024
|
NITIN BHIMRAV AVACHIT
|
1825017WL070604
|
NITIN BHIMRAV AVACHIT
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240796348
|
|
NITIN BHIMRAO AVCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|