|
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-25-017-349-001/992
(DAHELI)
|
1825017000NRG24270320240799626
|
27/03/2024
|
ROSHAN ARVIND WAGH
|
1825017WL090201
|
ROSHAN ARVIND WAGH
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162622
|
|
ROSHAN ARVINDRAO WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-205-001/108
(DHAMANI)
|
1825017000NRG24270320240800705
|
27/03/2024
|
PARVATI
|
1825017WL090287
|
PARVATI
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162704
|
|
PARVATI SHANKAR NAITAM
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-323-001/529
(YELABARA)
|
1825017000NRG24270320240799643
|
27/03/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL090203
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162646
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-337-002/296
(TAMBURANI)
|
1825017209NRG24270320240800726
|
27/03/2024
|
revanand namdev pawar
|
1825017WL090289
|
revanand namdev pawar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162647
|
|
REVANAND NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24270320240799635
|
27/03/2024
|
DEVIDAS CHHATRAPATI WATILE
|
1825017WL090202
|
DEVIDAS CHHATRAPATI WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162645
|
|
MR DEVIDAS CHATRAPATI WATILE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24270320240799636
|
27/03/2024
|
SUNITA DEVIDAS WATILE
|
1825017WL090202
|
SUNITA DEVIDAS WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162648
|
|
MS SUNITA DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24270320240799996
|
27/03/2024
|
Tushar Narendra Nagpure
|
1825017WL090231
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162624
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-205-001/68
(DHAMANI)
|
1825017000NRG24270320240800709
|
27/03/2024
|
vinod devidas deshmukh
|
1825017WL090287
|
vinod devidas deshmukh
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162703
|
|
Mr. VINOD DEVIDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-343-001/1816
(KHANGAON)
|
1825017000NRG24270320240799999
|
27/03/2024
|
SAPNA DIPAK SAHARE
|
1825017WL090231
|
SAPNA DIPAK SAHARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162725
|
|
Mrs. SAPNA DIPAK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-398-001/591
(WAI (HATOLA))
|
1825017209NRG24270320240801691
|
27/03/2024
|
ayankha pathan
|
1825017WL090378
|
ayankha pathan
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162723
|
|
AYANKHA IRSHADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24270320240799642
|
27/03/2024
|
ARUN KISAN THAKARE
|
1825017WL090203
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162702
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017209NRG24270320240802707
|
27/03/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL090458
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162724
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24270320240799997
|
27/03/2024
|
Dinesh San jay Rangire
|
1825017WL090231
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162718
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
14
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24270320240799998
|
27/03/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL090231
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162651
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24270320240800000
|
27/03/2024
|
ANITA DILIP SHENDE
|
1825017WL090231
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162652
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
16
|
YAVATMAL
|
MH-25-017-462-001/159
(WAKI ROAD)
|
1825017000NRG24270320240801905
|
27/03/2024
|
PRAMILA VIJAY NAGARIKAR
|
1825017WL090396
|
PRAMILA VIJAY NAGARIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162653
|
|
PRAMILA VIJAY NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-462-001/238
(WAKI ROAD)
|
1825017000NRG24270320240801907
|
27/03/2024
|
MOHD SALIM GULMOHAMMAD KHILJI
|
1825017WL090396
|
MOHD SALIM GULMOHAMMAD KHILJI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162701
|
|
MOHD SALIM GULMOHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-205-001/6
(DHAMANI)
|
1825017000NRG24270320240800708
|
27/03/2024
|
KAVITA TUKARAM ATRAM
|
1825017WL090287
|
KAVITA TUKARAM ATRAM
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162719
|
|
KAVITA TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24270320240799648
|
27/03/2024
|
SANTOSH KISAN PENDOR
|
1825017WL090203
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162717
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-337-001/219
(TAMBURANI)
|
1825017000NRG24270320240801657
|
27/03/2024
|
ravi ade
|
1825017WL090374
|
ravi ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162625
|
|
ADE RAVINDRA SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24270320240799644
|
27/03/2024
|
gajanan
|
1825017WL090203
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162626
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-398-001/392
(WAI (HATOLA))
|
1825017209NRG24270320240801726
|
27/03/2024
|
Tukaram Bhikaji Ade
|
1825017WL090382
|
Tukaram Bhikaji Ade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162628
|
|
TUKARAM BHIMA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-398-002/70
(WAI (HATOLA))
|
1825017209NRG24270320240801732
|
27/03/2024
|
Vasanta Ramdas Rathod
|
1825017WL090382
|
Vasanta Ramdas Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162627
|
|
VASANTA RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-349-001/796
(DAHELI)
|
1825017000NRG24270320240799654
|
27/03/2024
|
rajeswar
|
1825017WL090204
|
rajeswar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162629
|
|
MR RAJESH MANOHARRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017209NRG24270320240800473
|
27/03/2024
|
DIPALI PRASHANT TORKADE
|
1825017WL090265
|
DIPALI PRASHANT TORKADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162720
|
|
DIPALI PRASHANT TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017209NRG24270320240800472
|
27/03/2024
|
PRASHANT SURESH TORKADE
|
1825017WL090265
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162649
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24270320240799969
|
27/03/2024
|
Jitesh R.Shiware
|
1825017WL090230
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162650
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24270320240799630
|
27/03/2024
|
Yogita R Tumram
|
1825017WL090201
|
Yogita R Tumram
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162722
|
|
TUMRAM LAXMAN BHIMA/YOGITA RAVINDRA TUMR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-337-002/214
(TAMBURANI)
|
1825017000NRG24270320240801658
|
27/03/2024
|
sukhadev gunaji rathod
|
1825017WL090374
|
sukhadev gunaji rathod
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162721
|
|
SUKHDEO GUNAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-323-001/97
(YELABARA)
|
1825017000NRG24270320240801055
|
27/03/2024
|
BEBI BHAGWAN HIWARKAR
|
1825017WL090329
|
BEBI BHAGWAN HIWARKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242162694
|
|
MRS BEBI BHAGWAN HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-343-001/205
(KHANGAON)
|
1825017000NRG24270320240799955
|
27/03/2024
|
KISHOR VISHVANATH MAHADAPURE
|
1825017WL090228
|
KISHOR VISHVANATH MAHADAPURE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162685
|
|
MR KISHOR VISHVANATH MAHADAPURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/91
(KHANGAON)
|
1825017000NRG24270320240799981
|
27/03/2024
|
gopichand c siware
|
1825017WL090230
|
gopichand c siware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162665
|
|
GOPI CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-323-001/274
(YELABARA)
|
1825017000NRG24270320240801053
|
27/03/2024
|
Rukhama Yelade
|
1825017WL090329
|
Rukhama Yelade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242162658
|
|
MS RUKHAMABAI YELADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-323-001/464
(YELABARA)
|
1825017000NRG24270320240801054
|
27/03/2024
|
Sangita N. Chandekar
|
1825017WL090329
|
Sangita N. Chandekar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242162698
|
|
SANGITA NAMDEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-323-001/98
(YELABARA)
|
1825017000NRG24270320240801056
|
27/03/2024
|
sangita
|
1825017WL090329
|
sangita
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242162672
|
|
Ms. SANGITA PARMESHWAR HIWARKAR
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-349-001/149
(DAHELI)
|
1825017000NRG24270320240799650
|
27/03/2024
|
Parwatibai S.Pendor
|
1825017WL090204
|
Parwatibai S.Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162696
|
|
MRS PARVATA SHANKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24270320240799645
|
27/03/2024
|
Ramibai Gawande
|
1825017WL090203
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162663
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-349-001/226
(DAHELI)
|
1825017000NRG24270320240799651
|
27/03/2024
|
Ganesh Kael
|
1825017WL090204
|
Ganesh Kael
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162689
|
|
KALE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017209NRG24270320240802702
|
27/03/2024
|
Duraga G Gawande
|
1825017WL090458
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162666
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24270320240799653
|
27/03/2024
|
Chanda Hulgunde
|
1825017WL090204
|
Chanda Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162630
|
|
CHANDA LAXMAN DHULAGUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24270320240799652
|
27/03/2024
|
Laxman Hulgunde
|
1825017WL090204
|
Laxman Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162631
|
|
HULGUNDE LAXMAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-349-001/808
(DAHELI)
|
1825017000NRG24270320240799609
|
27/03/2024
|
SANDIP DEVRAO AADE
|
1825017WL090200
|
SANDIP DEVRAO AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162695
|
|
SANDIP DEVRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-349-001/837
(DAHELI)
|
1825017000NRG24270320240799655
|
27/03/2024
|
Megha Dipak Wagh
|
1825017WL090204
|
Megha Dipak Wagh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162661
|
|
MISS MEGHA DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24270320240799656
|
27/03/2024
|
Dnyaneshwar Hulgunde
|
1825017WL090204
|
Dnyaneshwar Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162677
|
|
MR DYNANESHWAR SEETARAM HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24270320240799657
|
27/03/2024
|
Manisha Hulgunde
|
1825017WL090204
|
Manisha Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162706
|
|
Manisha Dnyaneshwar Hulgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
YAVATMAL
|
MH-25-017-349-001/915
(DAHELI)
|
1825017000NRG24270320240799621
|
27/03/2024
|
SUHAS BHAURAVJI YERAVAR
|
1825017WL090201
|
SUHAS BHAURAVJI YERAVAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162673
|
|
MR SUHAS BHAURAVJI YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24270320240799622
|
27/03/2024
|
ARUN LAKHMA PENDOR
|
1825017WL090201
|
ARUN LAKHMA PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162667
|
|
ARUN LAKHAMAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24270320240799623
|
27/03/2024
|
YOGITA ARUN PENDOR
|
1825017WL090201
|
YOGITA ARUN PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162708
|
|
MRS YOGITA ARUN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24270320240799625
|
27/03/2024
|
REKHA SANTOSH JADHAV
|
1825017WL090201
|
REKHA SANTOSH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162709
|
|
MRS REKHA SANTOSH JADAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24270320240799624
|
27/03/2024
|
SANTOSH YELAPA JADHAV
|
1825017WL090201
|
SANTOSH YELAPA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162710
|
|
MR SANTOSH ALLAPPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24270320240799647
|
27/03/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL090203
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162680
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-349-001/944
(DAHELI)
|
1825017000NRG24270320240799658
|
27/03/2024
|
GAJANAN SADASHIV JAGTAP
|
1825017WL090204
|
GAJANAN SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162688
|
|
MR GAJANAN SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017209NRG24270320240802703
|
27/03/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL090458
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162657
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24270320240799649
|
27/03/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL090203
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162693
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-001/997
(DAHELI)
|
1825017209NRG24270320240802706
|
27/03/2024
|
AISHWARYA UMESH GAWANDE
|
1825017WL090458
|
AISHWARYA UMESH GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162715
|
|
MRS AISHWARYA UMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24270320240799633
|
27/03/2024
|
gulab
|
1825017WL090202
|
gulab
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162700
|
|
Mrs. Gulab Champatrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24270320240799634
|
27/03/2024
|
Manda Meshram
|
1825017WL090202
|
Manda Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162690
|
|
MANDATAI GULABRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/149
(DAHELI)
|
1825017000NRG24270320240799659
|
27/03/2024
|
Shankar S Pendor
|
1825017WL090204
|
Shankar S Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162664
|
|
SHANKAR SAMBHAJI PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/153
(DAHELI)
|
1825017000NRG24270320240799627
|
27/03/2024
|
Jija S.Aatram
|
1825017WL090201
|
Jija S.Aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162662
|
|
MR JIJA SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-002/2
(DAHELI)
|
1825017209NRG24270320240802717
|
27/03/2024
|
GANPAT B. TEKAM
|
1825017WL090460
|
GANPAT B. TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162699
|
|
TEKAM GANPAT BAPUNAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/245
(DAHELI)
|
1825017000NRG24270320240799628
|
27/03/2024
|
HIMMAT SHANKAR BORKAR
|
1825017WL090201
|
HIMMAT SHANKAR BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162654
|
|
BORKAR HIMMAT SHANKARRAO AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/265
(DAHELI)
|
1825017209NRG24270320240802718
|
27/03/2024
|
Arvind P.Pande
|
1825017WL090460
|
Arvind P.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162669
|
|
PURUSHOTTAM PANDE ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/265
(DAHELI)
|
1825017209NRG24270320240802719
|
27/03/2024
|
Pratibha A Pande
|
1825017WL090460
|
Pratibha A Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162674
|
|
PANDE ARVIND PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-349-002/285
(DAHELI)
|
1825017000NRG24270320240799612
|
27/03/2024
|
REKHATAI VINAYAK BONDRE
|
1825017WL090200
|
REKHATAI VINAYAK BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162655
|
|
MRS REKHATAI VINAYAKRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24270320240799638
|
27/03/2024
|
PRAGATI VIVEK RAUT
|
1825017WL090202
|
PRAGATI VIVEK RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162678
|
|
MRS PRAGATI VIVEKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24270320240799637
|
27/03/2024
|
VIVEK NARAYANRAO RAUT
|
1825017WL090202
|
VIVEK NARAYANRAO RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162714
|
|
RAUT VIVEK NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/311
(DAHELI)
|
1825017000NRG24270320240799640
|
27/03/2024
|
YOGITA GAJANAN WATILE
|
1825017WL090202
|
YOGITA GAJANAN WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162656
|
|
MISS YOGITA ASHOKRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/312
(DAHELI)
|
1825017000NRG24270320240799641
|
27/03/2024
|
Satish R.Watile
|
1825017WL090202
|
Satish R.Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162675
|
|
MR SATISH RAMESHRAO VATILE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/328
(DAHELI)
|
1825017209NRG24270320240802721
|
27/03/2024
|
Pragati R Pande
|
1825017WL090460
|
Pragati R Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162676
|
|
MRS PRAGATI RAVINDRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/328
(DAHELI)
|
1825017209NRG24270320240802720
|
27/03/2024
|
Ravindra P.Pande
|
1825017WL090460
|
Ravindra P.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162668
|
|
RAVINDRA PURUSHOTTAM PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24270320240799616
|
27/03/2024
|
avinasha Manohar Bondre
|
1825017WL090200
|
avinasha Manohar Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162659
|
|
BONDRE MANOHAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24270320240799615
|
27/03/2024
|
Lata Manohar Bondre
|
1825017WL090200
|
Lata Manohar Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162671
|
|
MRS LATABAI MANOHAR BONDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24270320240799614
|
27/03/2024
|
Manohar S.Bondre
|
1825017WL090200
|
Manohar S.Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162697
|
|
MR MANOHAR SHAMRAVAJI BONDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24270320240799617
|
27/03/2024
|
SHITAL AVINASH BONDRE
|
1825017WL090200
|
SHITAL AVINASH BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162679
|
|
MISS SHITAL AVINASH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-349-002/332
(DAHELI)
|
1825017000NRG24270320240799618
|
27/03/2024
|
Chetan B.Bondre
|
1825017WL090200
|
Chetan B.Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162660
|
|
MR CHETAN BHIMRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-349-002/332
(DAHELI)
|
1825017000NRG24270320240799619
|
27/03/2024
|
Vaishali Chetan Bondre
|
1825017WL090200
|
Vaishali Chetan Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162670
|
|
MRS VAISHALI CHETAN BONDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24270320240799629
|
27/03/2024
|
Ravindra Tumram
|
1825017WL090201
|
Ravindra Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162692
|
|
MR RAVINDRA LAXMANRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-349-002/890
(DAHELI)
|
1825017209NRG24270320240802722
|
27/03/2024
|
LATABAI SHANKARRAO NANDEKAR
|
1825017WL090460
|
LATABAI SHANKARRAO NANDEKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162716
|
|
NANDEKAR LATABAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-349-002/896
(DAHELI)
|
1825017209NRG24270320240802723
|
27/03/2024
|
wandana bhong
|
1825017WL090460
|
wandana bhong
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162691
|
|
MRS VANDANA GOPALRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24270320240799660
|
27/03/2024
|
Dnyaneshwar Shelke
|
1825017WL090204
|
Dnyaneshwar Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162686
|
|
MR DNYANESHWAR SAKHARAM SHELKHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24270320240799631
|
27/03/2024
|
GAJANAN DNYANESHWAR SHLKE
|
1825017WL090201
|
GAJANAN DNYANESHWAR SHLKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162687
|
|
MR GAJANAN DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017209NRG24270320240800468
|
27/03/2024
|
SHUBHAM DILIP BELE
|
1825017WL090265
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162712
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-205-001/246
(DHAMANI)
|
1825017000NRG24270320240800707
|
27/03/2024
|
SHANTI MADANLAL RAUT
|
1825017WL090287
|
SHANTI MADANLAL RAUT
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162713
|
|
SHANTI MADANLAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24270320240799995
|
27/03/2024
|
SONAL GAJANAN MASKARE
|
1825017WL090231
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162711
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/1759
(KHANGAON)
|
1825017000NRG24270320240799970
|
27/03/2024
|
SHUBHANGI JITESH SHIVARE
|
1825017WL090230
|
SHUBHANGI JITESH SHIVARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162707
|
|
MR JITESH RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-337-001/210
(TAMBURANI)
|
1825017000NRG24270320240801656
|
27/03/2024
|
manil savai ade
|
1825017WL090374
|
manil savai ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162681
|
|
ADE MANIK SANDSANTRIBAI SAWAE ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/590
(WAI (HATOLA))
|
1825017209NRG24270320240801690
|
27/03/2024
|
Dinkar Prakash Rathod
|
1825017WL090378
|
Dinkar Prakash Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162682
|
|
MR DINKAR PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-398-001/592
(WAI (HATOLA))
|
1825017209NRG24270320240801692
|
27/03/2024
|
pratim rathod
|
1825017WL090378
|
pratim rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162684
|
|
PRITAM KARTIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-398-001/596
(WAI (HATOLA))
|
1825017209NRG24270320240801694
|
27/03/2024
|
karan rathod
|
1825017WL090378
|
karan rathod
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162683
|
|
KARAN RAVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/309
(KAPARA)
|
1825017209NRG24270320240800717
|
27/03/2024
|
nandiseth ghosel
|
1825017WL090289
|
nandiseth ghosel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162729
|
|
NANDISHETH MUKHARAM GHOSALE AND SANGIBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017209NRG24270320240800718
|
27/03/2024
|
bundiseth mukaram ghosale
|
1825017WL090289
|
bundiseth mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162606
|
|
BUNDISETH MUKHARAM GHOSALE AND NANNUSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017209NRG24270320240800720
|
27/03/2024
|
sarkasjati karnlal pawar
|
1825017WL090289
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162730
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/372
(KAPARA)
|
1825017209NRG24270320240800721
|
27/03/2024
|
warkasjaji gunvanta rathod
|
1825017WL090289
|
warkasjaji gunvanta rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162601
|
|
BARAKJANI GUNWANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017209NRG24270320240800722
|
27/03/2024
|
chauvasingh chausarjani pawar
|
1825017WL090289
|
chauvasingh chausarjani pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162605
|
|
CHAUSING CHAUSARJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017209NRG24270320240800723
|
27/03/2024
|
SALPESHA CHAUSING PAWAR
|
1825017WL090289
|
SALPESHA CHAUSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162611
|
|
SALPESHA CHOUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017209NRG24270320240800724
|
27/03/2024
|
alfe singh karanlal pawar
|
1825017WL090289
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162607
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/678
(KAPARA)
|
1825017209NRG24270320240800725
|
27/03/2024
|
shabbir seth bundi seth bosle
|
1825017WL090289
|
shabbir seth bundi seth bosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162612
|
|
SHABBIR SETH BUNDI SETH BOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24270320240801654
|
27/03/2024
|
bhaurav pawar
|
1825017WL090374
|
bhaurav pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162608
|
|
BHAURAO FATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24270320240801655
|
27/03/2024
|
devkibai pawar
|
1825017WL090374
|
devkibai pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162609
|
|
DEVKIBAI BHAURAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017209NRG24270320240800459
|
27/03/2024
|
Umesh Shubhash Kelkar
|
1825017WL090265
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162621
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
YAVATMAL
|
MH-25-017-343-001/1720
(KHANGAON)
|
1825017000NRG24270320240799994
|
27/03/2024
|
REKHA SANJAY MASKE
|
1825017WL090231
|
REKHA SANJAY MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162726
|
|
REKHA SANJAY MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-398-001/392
(WAI (HATOLA))
|
1825017209NRG24270320240801727
|
27/03/2024
|
Yogesh Ade
|
1825017WL090382
|
Yogesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162603
|
|
Mr. YOGESH TUKARAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
YAVATMAL
|
MH-25-017-398-001/593
(WAI (HATOLA))
|
1825017209NRG24270320240801693
|
27/03/2024
|
neha rathod
|
1825017WL090378
|
neha rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162613
|
|
NEHA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-398-001/594
(WAI (HATOLA))
|
1825017000NRG24270320240801659
|
27/03/2024
|
harshvardhan rathod
|
1825017WL090374
|
harshvardhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162602
|
|
HARSHWARDHAN WASANTRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-398-001/88
(WAI (HATOLA))
|
1825017209NRG24270320240801729
|
27/03/2024
|
Babarao T Pawar
|
1825017WL090382
|
Babarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162600
|
|
BABARAO TULSHIRAM PAWAR AND TULSHIRAM BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-398-002/46
(WAI (HATOLA))
|
1825017209NRG24270320240801730
|
27/03/2024
|
shahin
|
1825017WL090382
|
shahin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162727
|
|
SHAHIN SARDARKHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-398-002/52
(WAI (HATOLA))
|
1825017209NRG24270320240801731
|
27/03/2024
|
asif pathan
|
1825017WL090382
|
asif pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162728
|
|
ASIFKHAN YUSUFKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-398-002/535
(WAI (HATOLA))
|
1825017209NRG24270320240801696
|
27/03/2024
|
ROSHAN VIJAY RATHOD
|
1825017WL090378
|
ROSHAN VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162610
|
|
ROSHAN VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-398-002/77
(WAI (HATOLA))
|
1825017209NRG24270320240801697
|
27/03/2024
|
kavita rathod
|
1825017WL090378
|
kavita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162604
|
|
KAVITABAI KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-462-001/120
(WAKI ROAD)
|
1825017000NRG24270320240801903
|
27/03/2024
|
Rambhau K.Yesane
|
1825017WL090396
|
Rambhau K.Yesane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162616
|
|
RAMBHAU KISAN YESANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-462-001/132
(WAKI ROAD)
|
1825017000NRG24270320240801904
|
27/03/2024
|
Nitin R.Raut
|
1825017WL090396
|
Nitin R.Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162617
|
|
NITIN RAMESHRAO RAUT
|
BANK OF INDIA(508505)
|
|
112
|
YAVATMAL
|
MH-25-017-462-001/2
(WAKI ROAD)
|
1825017000NRG24270320240801906
|
27/03/2024
|
Lalita S Kamble
|
1825017WL090396
|
Lalita S Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162615
|
|
LALITA SANJAY KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-462-001/41
(WAKI ROAD)
|
1825017000NRG24270320240801908
|
27/03/2024
|
Ratnamala G Omkar
|
1825017WL090396
|
Ratnamala G Omkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162619
|
|
GAUTAM G & RATNMALA G ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-462-001/5
(WAKI ROAD)
|
1825017000NRG24270320240801909
|
27/03/2024
|
devrao shripat ghayvan
|
1825017WL090396
|
devrao shripat ghayvan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162614
|
|
DEORAO SHRIPAT,LEELABAI DEORAO GHAIWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-462-001/51
(WAKI ROAD)
|
1825017000NRG24270320240801910
|
27/03/2024
|
Anjana N.Chaidhari
|
1825017WL090396
|
Anjana N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162618
|
|
ANJANA NARAYAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-462-001/93
(WAKI ROAD)
|
1825017000NRG24270320240801914
|
27/03/2024
|
Dyanshwar T Tekam
|
1825017WL090396
|
Dyanshwar T Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162620
|
|
DNYANESHWAR T & BEBI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24270320240799962
|
27/03/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL090229
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162638
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24270320240799975
|
27/03/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL090230
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162705
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-343-001/1799
(KHANGAON)
|
1825017000NRG24270320240799976
|
27/03/2024
|
GAJANAN R BAHETWAR
|
1825017WL090230
|
GAJANAN R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162636
|
|
GAJANAN RAMKRUSHN BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-343-001/1800
(KHANGAON)
|
1825017000NRG24270320240799977
|
27/03/2024
|
PRAMOD R BAHETWAR
|
1825017WL090230
|
PRAMOD R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162637
|
|
PRAMOD RAMKRUSHNA BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-343-001/99
(KHANGAON)
|
1825017000NRG24270320240799967
|
27/03/2024
|
NIRMALA R DAMAHE
|
1825017WL090229
|
NIRMALA R DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162639
|
|
NIRMALA RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-349-001/215
(DAHELI)
|
1825017209NRG24270320240802715
|
27/03/2024
|
RAMCHANDRA NIVRUTTI INGOLE
|
1825017WL090460
|
RAMCHANDRA NIVRUTTI INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162644
|
|
INGOLE RAMCHANDRA NIWRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-349-001/215
(DAHELI)
|
1825017209NRG24270320240802716
|
27/03/2024
|
SUCHITA RAMCHANDRA INGOLE
|
1825017WL090460
|
SUCHITA RAMCHANDRA INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162640
|
|
MISS SUCHITA RAMCHANDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAVATMAL
|
MH-25-017-349-002/1214
(DAHELI)
|
1825017000NRG24270320240799610
|
27/03/2024
|
DIPALI RAJU BONDRE
|
1825017WL090200
|
DIPALI RAJU BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162641
|
|
DIPALI RAJU BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-349-002/1215
(DAHELI)
|
1825017000NRG24270320240799611
|
27/03/2024
|
PALLAVI ASHOK BONDRE
|
1825017WL090200
|
PALLAVI ASHOK BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162642
|
|
PALLAVI ASHOK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-349-002/1232
(DAHELI)
|
1825017000NRG24270320240799632
|
27/03/2024
|
RAJDIP DEVIDASJI WATILE
|
1825017WL090202
|
RAJDIP DEVIDASJI WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162635
|
|
MR RAJDIP DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-349-002/285
(DAHELI)
|
1825017000NRG24270320240799613
|
27/03/2024
|
VAIBHAV VINAYAK BONDRE
|
1825017WL090200
|
VAIBHAV VINAYAK BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162643
|
|
VAIBHAV VINAYAK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-398-001/553
(WAI (HATOLA))
|
1825017209NRG24270320240801688
|
27/03/2024
|
Rikesh Prakash Rathod
|
1825017WL090378
|
Rikesh Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162634
|
|
RINKESH PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
YAVATMAL
|
MH-25-017-398-001/589
(WAI (HATOLA))
|
1825017209NRG24270320240801689
|
27/03/2024
|
pawan raju ade
|
1825017WL090378
|
pawan raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162632
|
|
Mr. PAWAN RAJU ADE
|
INDIAN BANK(607105)
|
|
130
|
YAVATMAL
|
MH-25-017-398-001/596
(WAI (HATOLA))
|
1825017209NRG24270320240801695
|
27/03/2024
|
arjun rathod
|
1825017WL090378
|
arjun rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162633
|
|
ARJUN RAVICHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-398-001/595
(WAI (HATOLA))
|
1825017209NRG24270320240801728
|
27/03/2024
|
Sachin Manik Bagade
|
1825017WL090382
|
Sachin Manik Bagade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242162623
|
|
Mr. Sachin Manik Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215670
|
215670
|
|
|
|
|
|
|
|