|
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-25-017-211-001/686
(BELORA)
|
1825017000NRG24110820230371100
|
11/08/2023
|
KIRAN UDESING GUTTAM
|
1825017WL038772
|
KIRAN UDESING GUTTAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314363
|
|
KIRAN UDDESING GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/6
(GHODKHINDI)
|
1825017000NRG24110820230371144
|
11/08/2023
|
Anil Hagre
|
1825017WL038783
|
Anil Hagre
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314392
|
|
ANIL KESHAV HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24110820230371294
|
11/08/2023
|
vishnu kisan mohade
|
1825017WL038808
|
vishnu kisan mohade
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314388
|
|
VISHNU KISAN MOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-213-002/248
(GHODKHINDI)
|
1825017000NRG24110820230371152
|
11/08/2023
|
SANGITA MORESHWAR RATHOD
|
1825017WL038784
|
SANGITA MORESHWAR RATHOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314440
|
|
Mrs. SANGITA MORESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-213-002/280
(GHODKHINDI)
|
1825017000NRG24110820230371147
|
11/08/2023
|
Savita Ravindra Pathode
|
1825017WL038783
|
Savita Ravindra Pathode
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314410
|
|
Mrs. SAVITA RAVINDRA PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/183
(GHODKHINDI)
|
1825017000NRG24110820230371137
|
11/08/2023
|
vasanta kanande
|
1825017WL038781
|
vasanta kanande
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314391
|
|
KANANDE VASANTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24110820230371295
|
11/08/2023
|
rekha vishnu mohade
|
1825017WL038808
|
rekha vishnu mohade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314439
|
|
Mrs. REKHA VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/594
(SAVARGARH)
|
1825017000NRG24110820230370696
|
11/08/2023
|
ibrahim khan usman khan pathan
|
1825017WL038668
|
ibrahim khan usman khan pathan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230314389
|
|
Mr. USMANKHAN PATHAN IBRAHIMKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/33
(SAVARGARH)
|
1825017000NRG24110820230370693
|
11/08/2023
|
GOPAL
|
1825017WL038668
|
GOPAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230314438
|
|
GOPAL RAMDAS BRAMHANKAR
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-277-001/249
(BHOYAR)
|
1825017000NRG24110820230371831
|
11/08/2023
|
Vaibhav G Solanke
|
1825017WL038914
|
Vaibhav G Solanke
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314409
|
|
VAIBHAV GOPISING SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-247-001/140
(HATGAON)
|
1825017000NRG24110820230371154
|
11/08/2023
|
Sandip vishnuji pohankar
|
1825017WL038786
|
Sandip vishnuji pohankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314397
|
|
SANDIP VISHNU POHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-247-001/140
(HATGAON)
|
1825017000NRG24110820230371155
|
11/08/2023
|
Savita Sandip pohankar
|
1825017WL038786
|
Savita Sandip pohankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314434
|
|
Mrs. SAVITA SANDIP POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-213-002/100381
(GHODKHINDI)
|
1825017000NRG24110820230371146
|
11/08/2023
|
RAVIKIRAN KAIPLKUMAR PATIL
|
1825017WL038783
|
RAVIKIRAN KAIPLKUMAR PATIL
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314360
|
|
Mr. RAVIKIRAN KAPILKUMAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-203-001/22
(MANGRUL)
|
1825017000NRG24110820230370584
|
11/08/2023
|
Pravin Sonba Shirpure
|
1825017WL038651
|
Pravin Sonba Shirpure
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230314428
|
|
Mr. PRAVIN SONBAJI SHIRPURE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-203-001/351
(MANGRUL)
|
1825017000NRG24110820230370592
|
11/08/2023
|
PRABHA B MESHRAM
|
1825017WL038654
|
PRABHA B MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314407
|
|
Mrs. PRABHATAI BABARAO MASRAM
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-203-001/470
(MANGRUL)
|
1825017000NRG24110820230370587
|
11/08/2023
|
Akshay G Sonwane
|
1825017WL038652
|
Akshay G Sonwane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314429
|
|
Ms. ARTI GANESH SONAWNE
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24110820230370585
|
11/08/2023
|
SACHIN PRLHAD JIVANE
|
1825017WL038651
|
SACHIN PRLHAD JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314408
|
|
SACHIN PRALHAD JIVANE
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24110820230370586
|
11/08/2023
|
SONALI SACHIN JIVANE
|
1825017WL038651
|
SONALI SACHIN JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314424
|
|
SONALI GAJANAN DETHE
|
BANK OF INDIA(508505)
|
|
19
|
YAVATMAL
|
MH-25-017-211-001/245
(BELORA)
|
1825017000NRG24110820230371113
|
11/08/2023
|
GAUTTHAM VITTHAL MUN
|
1825017WL038776
|
GAUTTHAM VITTHAL MUN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230314430
|
|
Mr. GAUTAM VITTHAL MOON
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-211-001/245
(BELORA)
|
1825017000NRG24110820230371111
|
11/08/2023
|
Vijay V Mun
|
1825017WL038776
|
Vijay V Mun
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314441
|
|
VIJAY VITTHAL MOON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
YAVATMAL
|
MH-25-017-211-001/256
(BELORA)
|
1825017000NRG24110820230371090
|
11/08/2023
|
KAMLA TUKARAM DHANADE
|
1825017WL038770
|
KAMLA TUKARAM DHANADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314423
|
|
KAMLABAI TUKARAMJI GHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24110820230371741
|
11/08/2023
|
rekha s jawake
|
1825017WL038895
|
rekha s jawake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230314400
|
|
Mrs. Rekha Sandip Javke
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24110820230371740
|
11/08/2023
|
sandeep d jawake
|
1825017WL038895
|
sandeep d jawake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314433
|
|
SANDIP DEORAO JAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-211-001/279
(BELORA)
|
1825017000NRG24110820230371067
|
11/08/2023
|
MANJULA K UIKE
|
1825017WL038764
|
MANJULA K UIKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314401
|
|
MANJULA KAILAS UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24110820230371078
|
11/08/2023
|
ANITA RAVIKANT WAGHMARE
|
1825017WL038767
|
ANITA RAVIKANT WAGHMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314406
|
|
ANITA RAVI WAGHMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24110820230371077
|
11/08/2023
|
RAVIKANT MADAV WAGMARE
|
1825017WL038767
|
RAVIKANT MADAV WAGMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314405
|
|
RAVI MADHAVARAO VAGHAMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
YAVATMAL
|
MH-25-017-211-001/588
(BELORA)
|
1825017000NRG24110820230371070
|
11/08/2023
|
SHILA UMESH TEKAM
|
1825017WL038765
|
SHILA UMESH TEKAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314404
|
|
Mrs. SHILA UMESH TEKAM
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-211-001/725
(BELORA)
|
1825017000NRG24110820230371102
|
11/08/2023
|
ARCHANA AMBADAS RAUT
|
1825017WL038773
|
ARCHANA AMBADAS RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314422
|
|
Mrs. Archana Ambadas Raut
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/778
(BORI GOSAVI)
|
1825017000NRG24110820230371117
|
11/08/2023
|
Dipa Santosh Chahande
|
1825017WL038777
|
Dipa Santosh Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314403
|
|
DIPALI SANTOSH CHAHANDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/794
(BORI GOSAVI)
|
1825017000NRG24110820230371118
|
11/08/2023
|
Pravin Mahadeo Chahande
|
1825017WL038777
|
Pravin Mahadeo Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230314432
|
|
Mr. PRAVIN MAHADEV CHAHANDE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/794
(BORI GOSAVI)
|
1825017000NRG24110820230371119
|
11/08/2023
|
Shital Pravin Chahande
|
1825017WL038777
|
Shital Pravin Chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314431
|
|
MRS SHITAL PRAVIN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-211-001/103
(BELORA)
|
1825017000NRG24110820230371080
|
11/08/2023
|
Ashok D. Tiramalu
|
1825017WL038768
|
Ashok D. Tiramalu
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314402
|
|
ASHOK D. TIRMALLU & ONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-211-001/148
(BELORA)
|
1825017000NRG24110820230371739
|
11/08/2023
|
NARAYAN DOULAT NEWARE
|
1825017WL038895
|
NARAYAN DOULAT NEWARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314376
|
|
NARAYAN DAULAT NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
YAVATMAL
|
MH-25-017-211-001/170
(BELORA)
|
1825017000NRG24110820230371093
|
11/08/2023
|
NARMADA BAPURAO MADPACHI
|
1825017WL038771
|
NARMADA BAPURAO MADPACHI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314445
|
|
NARMADA BAPURAO MADPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
YAVATMAL
|
MH-25-017-211-001/178
(BELORA)
|
1825017000NRG24110820230371107
|
11/08/2023
|
Shilpa Pandit Khandare
|
1825017WL038775
|
Shilpa Pandit Khandare
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314448
|
|
SHILA PANDIT KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24110820230371085
|
11/08/2023
|
Ashvini G. Khadke
|
1825017WL038769
|
Ashvini G. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314450
|
|
GAJANAN BAPURAO/ASHWINI GAJANAN KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24110820230371084
|
11/08/2023
|
Gajanan B. Khadke
|
1825017WL038769
|
Gajanan B. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314451
|
|
GAJANAN BAPURAO KHADKE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24110820230371108
|
11/08/2023
|
Mala B. Gautam
|
1825017WL038775
|
Mala B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314367
|
|
MALA BHAGWAN GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24110820230371109
|
11/08/2023
|
Vinod B. Gautam
|
1825017WL038775
|
Vinod B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314446
|
|
VINOD BHAGWANSING GAUTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-211-001/211
(BELORA)
|
1825017000NRG24110820230371097
|
11/08/2023
|
KUSUM UDESING GAUTAM
|
1825017WL038772
|
KUSUM UDESING GAUTAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314380
|
|
KUSUM UDESING GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
YAVATMAL
|
MH-25-017-211-001/245
(BELORA)
|
1825017000NRG24110820230371112
|
11/08/2023
|
MAYA V MUN
|
1825017WL038776
|
MAYA V MUN
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314442
|
|
MAYA VIJAY MOON
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
YAVATMAL
|
MH-25-017-211-001/284
(BELORA)
|
1825017000NRG24110820230371068
|
11/08/2023
|
ARCHANA D PANDRE
|
1825017WL038764
|
ARCHANA D PANDRE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314384
|
|
ARCHANA DEVANAND PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
YAVATMAL
|
MH-25-017-211-001/324
(BELORA)
|
1825017000NRG24110820230371744
|
11/08/2023
|
Gajanan R Dabhadkar
|
1825017WL038895
|
Gajanan R Dabhadkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314381
|
|
GAJANAN RATAN DABHADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-211-001/327
(BELORA)
|
1825017000NRG24110820230371086
|
11/08/2023
|
ASHA J GUTTHAM
|
1825017WL038769
|
ASHA J GUTTHAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314449
|
|
ASHA JAYSINA GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-211-001/36
(BELORA)
|
1825017000NRG24110820230371105
|
11/08/2023
|
RAMESH S KEWAT
|
1825017WL038774
|
RAMESH S KEWAT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314382
|
|
RAMESH SAHEBRAO KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
YAVATMAL
|
MH-25-017-211-001/36
(BELORA)
|
1825017000NRG24110820230371106
|
11/08/2023
|
VANITA RAMESH KEWAT
|
1825017WL038774
|
VANITA RAMESH KEWAT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314383
|
|
VANITA RAMESH KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24110820230371098
|
11/08/2023
|
sankar jatkar
|
1825017WL038772
|
sankar jatkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314444
|
|
SHANKAR MADHAVRAO JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24110820230371099
|
11/08/2023
|
sima jatkr
|
1825017WL038772
|
sima jatkr
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314443
|
|
SEEMA SHANKAR JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
YAVATMAL
|
MH-25-017-211-001/5
(BELORA)
|
1825017000NRG24110820230371087
|
11/08/2023
|
REKHA MAOHAN GOFANE
|
1825017WL038769
|
REKHA MAOHAN GOFANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314368
|
|
REKHA MOHAN GOFNE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-211-001/590
(BELORA)
|
1825017000NRG24110820230371079
|
11/08/2023
|
UMESH NARAYAN MAHALE
|
1825017WL038767
|
UMESH NARAYAN MAHALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314374
|
|
MR UMESH NARAYANRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-211-001/6
(BELORA)
|
1825017000NRG24110820230371082
|
11/08/2023
|
JYOTI PRABHAKAR DIGORE
|
1825017WL038768
|
JYOTI PRABHAKAR DIGORE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314373
|
|
JYOTI PRABHAKAR DIGHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
YAVATMAL
|
MH-25-017-211-001/6
(BELORA)
|
1825017000NRG24110820230371081
|
11/08/2023
|
PRABHAKAR DIGHORE
|
1825017WL038768
|
PRABHAKAR DIGHORE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314379
|
|
PRABHAKAR GANGARAM DIGHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24110820230371075
|
11/08/2023
|
MANGALA SANTOSH MASRAM
|
1825017WL038766
|
MANGALA SANTOSH MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314369
|
|
MANGALA SANTOSH MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24110820230371074
|
11/08/2023
|
SANTOSH KASHINAT MASRAM
|
1825017WL038766
|
SANTOSH KASHINAT MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314370
|
|
SANTOSH KASHIRAM MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-211-001/645
(BELORA)
|
1825017000NRG24110820230371369
|
11/08/2023
|
KALPANA UMESH NEWARE
|
1825017WL038827
|
KALPANA UMESH NEWARE
|
00177
|
IOBA0000904
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230314386
|
|
KALPANA UMESH NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-211-001/66
(BELORA)
|
1825017000NRG24110820230371089
|
11/08/2023
|
uttam madavi
|
1825017WL038769
|
uttam madavi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314447
|
|
SHANKAR DAMAJI & UTTAM S. MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-211-001/729
(BELORA)
|
1825017000NRG24110820230371071
|
11/08/2023
|
Kusum Mahadev Madpachi
|
1825017WL038765
|
Kusum Mahadev Madpachi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314385
|
|
Mrs. KUSUM MAHADEV MANDPACHI W/O MAHADEV
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24110820230371790
|
11/08/2023
|
ARCHANA PRITAM KAMBALE
|
1825017WL038907
|
ARCHANA PRITAM KAMBALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314377
|
|
ARCHANA PRITAM KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24110820230371789
|
11/08/2023
|
PRITAM KESHAV KAMBALE
|
1825017WL038907
|
PRITAM KESHAV KAMBALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314378
|
|
PRITAM KESHAV KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/759
(BELORA)
|
1825017000NRG24110820230371091
|
11/08/2023
|
Shila Vijay Ghanade
|
1825017WL038770
|
Shila Vijay Ghanade
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314375
|
|
SHILA VIJAY GHANADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/774
(BELORA)
|
1825017000NRG24110820230371083
|
11/08/2023
|
JIJA ASHOKRAO MADAVI
|
1825017WL038768
|
JIJA ASHOKRAO MADAVI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314371
|
|
JIJABAI MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-211-001/791
(BELORA)
|
1825017000NRG24110820230371092
|
11/08/2023
|
ROHIT ASHOK GHATBALE
|
1825017WL038770
|
ROHIT ASHOK GHATBALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314387
|
|
ROHIT ASHOKRAO GHATBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-211-001/80
(BELORA)
|
1825017000NRG24110820230371370
|
11/08/2023
|
govind nevare
|
1825017WL038827
|
govind nevare
|
00177
|
IOBA0000904
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230314372
|
|
GOVIND MAHADEO NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-290-001/317
(MAL MASAOLA)
|
1825017000NRG24110820230371160
|
11/08/2023
|
SUKHADEV PUNDLIK MANVAR
|
1825017WL038787
|
SUKHADEV PUNDLIK MANVAR
|
00354
|
PUNB0047200
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314364
|
|
MR SUKHADEV PUNDLIK MANVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-411-001/106
(PARAVA)
|
1825017000NRG24110820230371302
|
11/08/2023
|
HIRABAI
|
1825017WL038811
|
HIRABAI
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314365
|
|
HIRA ARUN KAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-403-002/22
(BORI GOSAVI)
|
1825017000NRG24110820230371124
|
11/08/2023
|
manisha govinda kamble
|
1825017WL038778
|
manisha govinda kamble
|
00415
|
SBIN0000506
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314396
|
|
MRS MANISHA GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-403-002/22
(BORI GOSAVI)
|
1825017000NRG24110820230371122
|
11/08/2023
|
yogesh govinda kamble
|
1825017WL038778
|
yogesh govinda kamble
|
00415
|
SBIN0000506
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314394
|
|
YOGESH GOVINDRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-209-001/751
(TIWSA)
|
1825017000NRG24110820230371172
|
11/08/2023
|
SANTOSH KASANDASH CHAVHAN
|
1825017WL038790
|
SANTOSH KASANDASH CHAVHAN
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314395
|
|
SANTOSH KASANDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-349-001/217
(DAHELI)
|
1825017000NRG24110820230371125
|
11/08/2023
|
GOVARTHAN V. OMKAR
|
1825017WL038779
|
GOVARTHAN V. OMKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314437
|
|
ONKAR GOVARDHAN WARLU/ PARWATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/33
(DAHELI)
|
1825017000NRG24110820230371128
|
11/08/2023
|
JYOTI G. ATRAM
|
1825017WL038779
|
JYOTI G. ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314393
|
|
MRS JYOTI GULAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-211-001/582
(BELORA)
|
1825017000NRG24110820230371095
|
11/08/2023
|
SANJIVANI PRADIP MADPACHI
|
1825017WL038771
|
SANJIVANI PRADIP MADPACHI
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314398
|
|
SHANKAR D/N SANJIVANI P. MADPACHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-211-001/790
(BELORA)
|
1825017000NRG24110820230371110
|
11/08/2023
|
RANJIT SANDIP JAWAKE
|
1825017WL038775
|
RANJIT SANDIP JAWAKE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314399
|
|
RANJIT SANDIP JAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24110820230371156
|
11/08/2023
|
gajanan donode
|
1825017WL038786
|
gajanan donode
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314436
|
|
GAJANAN AMBADAS HONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24110820230371157
|
11/08/2023
|
nanda donode
|
1825017WL038786
|
nanda donode
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314435
|
|
MR GAJANAN AMBADAS HONADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-403-002/22
(BORI GOSAVI)
|
1825017000NRG24110820230371123
|
11/08/2023
|
nilesh govinda kamble
|
1825017WL038778
|
nilesh govinda kamble
|
00415
|
SBIN0013258
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314390
|
|
NILESH GOVINDRAO KAMBLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-290-001/251
(MAL MASAOLA)
|
1825017000NRG24110820230371164
|
11/08/2023
|
UMESH VISHNU MURMURE
|
1825017WL038788
|
UMESH VISHNU MURMURE
|
00468
|
UBIN0534307
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230314366
|
|
UMESH VISHNU MURMURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-213-001/130
(GHODKHINDI)
|
1825017000NRG24110820230371153
|
11/08/2023
|
sarswati
|
1825017WL038785
|
sarswati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314414
|
|
SHANKAR SADHU,SARSWATI SHANKAR MANDILKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-213-001/189
(GHODKHINDI)
|
1825017000NRG24110820230371149
|
11/08/2023
|
ratnmal fupare
|
1825017WL038784
|
ratnmal fupare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314413
|
|
RATNAMALA GOVINDRAO FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24110820230371145
|
11/08/2023
|
Vaishali Vithoba Mohade
|
1825017WL038783
|
Vaishali Vithoba Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314421
|
|
SK YUNUS SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24110820230371296
|
11/08/2023
|
Vithoba Vishnu Mohade
|
1825017WL038808
|
Vithoba Vishnu Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314420
|
|
Mr. VITHOBA VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
YAVATMAL
|
MH-25-017-290-001/148
(MAL MASAOLA)
|
1825017000NRG24110820230371163
|
11/08/2023
|
PARNU WAGHMARE
|
1825017WL038788
|
PARNU WAGHMARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230314419
|
|
PARANYA D & VANDANA WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-290-001/1777
(MAL MASAOLA)
|
1825017000NRG24110820230371166
|
11/08/2023
|
Sushma Sanjay rathod
|
1825017WL038789
|
Sushma Sanjay rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314427
|
|
SUSHMA SANJAY RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
YAVATMAL
|
MH-25-017-290-001/1804
(MAL MASAOLA)
|
1825017000NRG24110820230371167
|
11/08/2023
|
santosh vittal rathod
|
1825017WL038789
|
santosh vittal rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314426
|
|
SANTOSH VITTHAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
YAVATMAL
|
MH-25-017-290-001/1804
(MAL MASAOLA)
|
1825017000NRG24110820230371168
|
11/08/2023
|
vina santosh rathod
|
1825017WL038789
|
vina santosh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314425
|
|
VINA SANTOSH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
YAVATMAL
|
MH-25-017-290-001/202
(MAL MASAOLA)
|
1825017000NRG24110820230371159
|
11/08/2023
|
ANUSYA MANGESH KHARKAR
|
1825017WL038787
|
ANUSYA MANGESH KHARKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314417
|
|
ANUSAYA MANGESH KHAIRKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
YAVATMAL
|
MH-25-017-290-001/202
(MAL MASAOLA)
|
1825017000NRG24110820230371158
|
11/08/2023
|
MANGESH KHARKAR
|
1825017WL038787
|
MANGESH KHARKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314416
|
|
MANGESH SURYBHAN KHAIRKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
YAVATMAL
|
MH-25-017-290-001/43
(MAL MASAOLA)
|
1825017000NRG24110820230371165
|
11/08/2023
|
datta dok
|
1825017WL038788
|
datta dok
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230314415
|
|
DHOK DATTA SHESHRAO ANDKALPANA D.DHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-290-001/98
(MAL MASAOLA)
|
1825017000NRG24110820230371161
|
11/08/2023
|
VASANTA NAVALE
|
1825017WL038787
|
VASANTA NAVALE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230314418
|
|
VASANTA D & USHA NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-349-001/807
(DAHELI)
|
1825017000NRG24110820230371126
|
11/08/2023
|
SHITAL SANJAY MESHRAM
|
1825017WL038779
|
SHITAL SANJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314411
|
|
Sheetal Tukaram Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
YAVATMAL
|
MH-25-017-349-002/270
(DAHELI)
|
1825017000NRG24110820230371127
|
11/08/2023
|
SANJAY MAROTI MESHRAM
|
1825017WL038779
|
SANJAY MAROTI MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314412
|
|
MESHRAM SANJAY MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-211-001/573
(BELORA)
|
1825017000NRG24110820230371101
|
11/08/2023
|
AMBADAS NARAYN RAUT
|
1825017WL038773
|
AMBADAS NARAYN RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314361
|
|
AMBADAS NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
YAVATMAL
|
MH-25-017-211-001/694
(BELORA)
|
1825017000NRG24110820230371115
|
11/08/2023
|
AKSHAY SANJAY MOON
|
1825017WL038776
|
AKSHAY SANJAY MOON
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230314362
|
|
Akshay Sanjay Moon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24110820230370695
|
11/08/2023
|
AHEMAD KHAN SARFARAZ KAHN
|
1825017WL038668
|
AHEMAD KHAN SARFARAZ KAHN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230314452
|
|
AHEMAD KHAN SARFARAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161889
|
161889
|
|
|
|
|
|
|
|