|
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-25-017-262-001/60
(KITA)
|
1825017000NRG24271220230530993
|
27/12/2023
|
Manjulabai E.Fupare
|
1825017WL063229
|
Manjulabai E.Fupare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301901
|
|
MANJULABAI EKNATH FUPARE
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/143
(BHISANI)
|
1825017000NRG24271220230530983
|
27/12/2023
|
shobha gadekar
|
1825017WL063227
|
shobha gadekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302018
|
|
Mrs. SHOBHA HARISHCHANDRA GADEKAR
|
INDIAN BANK(607105)
|
|
3
|
YAVATMAL
|
MH-25-017-415-002/742
(BHISANI)
|
1825017000NRG24271220230530905
|
27/12/2023
|
sandip natthu nilekar
|
1825017WL063221
|
sandip natthu nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301902
|
|
SANDIP NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-330-001/273
(WATKHED)
|
1825017000NRG24271220230531127
|
27/12/2023
|
MAHADEV VITHOBA AGALDHARE
|
1825017WL063242
|
MAHADEV VITHOBA AGALDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301913
|
|
Mr. MAHADEO VITHOBA AGALDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24271220230531170
|
27/12/2023
|
Ganesh hanmant aaldhare
|
1825017WL063246
|
Ganesh hanmant aaldhare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301912
|
|
HANUMANT UDHYABAN AGALDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-330-001/230
(WATKHED)
|
1825017000NRG24271220230531122
|
27/12/2023
|
RAHUL SHAMTARAM WAGMARE
|
1825017WL063242
|
RAHUL SHAMTARAM WAGMARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301947
|
|
MR RAHUL SHANTARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24271220230529663
|
27/12/2023
|
purshottam jadhav
|
1825017WL063079
|
purshottam jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301934
|
|
Mrs. SHAKUNTAL PURUSHOTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/104
(MANJARDA)
|
1825017000NRG24271220230529664
|
27/12/2023
|
shakuntala jadhav
|
1825017WL063079
|
shakuntala jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302009
|
|
SHAKUNTAL PURUSHHOTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24271220230529665
|
27/12/2023
|
VASRAM DOMA JADHAV
|
1825017WL063079
|
VASRAM DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301910
|
|
Mr. WASRAM DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/13
(MANJARDA)
|
1825017000NRG24271220230531476
|
27/12/2023
|
NIRMALA SHANKAR BHONDE
|
1825017WL063275
|
NIRMALA SHANKAR BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301949
|
|
Mrs. NIRMALA SHANKAR BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG24271220230529650
|
27/12/2023
|
gajanan d. rathod
|
1825017WL063078
|
gajanan d. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301930
|
|
Mr. GAJANAN DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG24271220230529651
|
27/12/2023
|
godabai g. rathod
|
1825017WL063078
|
godabai g. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301931
|
|
Mrs. GODA GAJANAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/146
(MANJARDA)
|
1825017000NRG24271220230531430
|
27/12/2023
|
Bhimrao M Khadase
|
1825017WL063270
|
Bhimrao M Khadase
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301919
|
|
Mr. BHIMRAO MAHADEV KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24271220230529678
|
27/12/2023
|
ANU RAVINDRA CHAVHAN
|
1825017WL063080
|
ANU RAVINDRA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301940
|
|
Mrs. ANU RAVINDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24271220230529677
|
27/12/2023
|
Ravi Namdev chavhan
|
1825017WL063080
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301942
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/15
(MANJARDA)
|
1825017000NRG24271220230531431
|
27/12/2023
|
nilesh n. madavi
|
1825017WL063270
|
nilesh n. madavi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302010
|
|
Mr. NILESH NARAYAN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/153
(MANJARDA)
|
1825017000NRG24271220230529652
|
27/12/2023
|
santosh s rathod
|
1825017WL063078
|
santosh s rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301911
|
|
SANTOSH SHRAWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/161
(MANJARDA)
|
1825017000NRG24271220230529667
|
27/12/2023
|
Sheshrao D. Jadhav
|
1825017WL063079
|
Sheshrao D. Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301909
|
|
Mr. SHESHRAO DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24271220230531433
|
27/12/2023
|
Pradya S Morade
|
1825017WL063270
|
Pradya S Morade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302015
|
|
SUNIL SHAMRAO MOWADE&PRADNYA SUNIL MOWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24271220230531432
|
27/12/2023
|
Sunil S Morade
|
1825017WL063270
|
Sunil S Morade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302016
|
|
SUNIL SHAMRAO MOVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/183
(MANJARDA)
|
1825017000NRG24271220230529654
|
27/12/2023
|
NARENDRA BHAURAV SAHARAKAR
|
1825017WL063078
|
NARENDRA BHAURAV SAHARAKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301927
|
|
Mr. NARENDRA BHAURAO SHAHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/192
(MANJARDA)
|
1825017000NRG24271220230531436
|
27/12/2023
|
JAYSHRI VINOD TIPALE
|
1825017WL063270
|
JAYSHRI VINOD TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301948
|
|
Mrs. JAYSHREE VINOD TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/196
(MANJARDA)
|
1825017000NRG24271220230531477
|
27/12/2023
|
SNEHA PRAKASH NAGOSE
|
1825017WL063275
|
SNEHA PRAKASH NAGOSE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301933
|
|
Mrs. SNEHA PRAKASH NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/224
(MANJARDA)
|
1825017000NRG24271220230529656
|
27/12/2023
|
VARSHA VISHNU RATHOD
|
1825017WL063078
|
VARSHA VISHNU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301952
|
|
Mrs. VARSHA VISHNU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/224
(MANJARDA)
|
1825017000NRG24271220230529655
|
27/12/2023
|
VISHNU SESHRAV RATHOD
|
1825017WL063078
|
VISHNU SESHRAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301951
|
|
Mr. VISHNU SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/24
(MANJARDA)
|
1825017000NRG24271220230529657
|
27/12/2023
|
BALIRAM C RATHOD
|
1825017WL063078
|
BALIRAM C RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301916
|
|
Mr. BALIRAM CHAPALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/287
(MANJARDA)
|
1825017000NRG24271220230531478
|
27/12/2023
|
REKHA HANUMANTRAO DAGA
|
1825017WL063275
|
REKHA HANUMANTRAO DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301908
|
|
Mr. REKHA HANUMANTRAO DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24271220230529680
|
27/12/2023
|
PAWAN BANDU JADHAV
|
1825017WL063080
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301937
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/290
(MANJARDA)
|
1825017000NRG24271220230529669
|
27/12/2023
|
Manohar Mohan Rathod
|
1825017WL063079
|
Manohar Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301935
|
|
Mr. MANOHAR MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/294
(MANJARDA)
|
1825017000NRG24271220230529670
|
27/12/2023
|
YOGESH SITARAM PAWAR
|
1825017WL063079
|
YOGESH SITARAM PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301929
|
|
Mr. YOGESH SITARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/295
(MANJARDA)
|
1825017000NRG24271220230529671
|
27/12/2023
|
ARVIND VASARAM JADHAV
|
1825017WL063079
|
ARVIND VASARAM JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301922
|
|
Mr. ARVIND VASRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/305
(MANJARDA)
|
1825017000NRG24271220230529681
|
27/12/2023
|
KHUSHAL SUBHASH CHAVHAN
|
1825017WL063080
|
KHUSHAL SUBHASH CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301938
|
|
Mr. KHUSHAL SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG24271220230531479
|
27/12/2023
|
SANTOSH RAMAJI RAUT
|
1825017WL063275
|
SANTOSH RAMAJI RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301932
|
|
Mr. SANTOSH RAMAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-250-001/32
(MANJARDA)
|
1825017000NRG24271220230531437
|
27/12/2023
|
charubai h. kodape
|
1825017WL063270
|
charubai h. kodape
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301920
|
|
CHARUSHILA HARIBHAU KODAPE MANJARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24271220230531438
|
27/12/2023
|
RAJENDRA PANDURANG BANSOD
|
1825017WL063270
|
RAJENDRA PANDURANG BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301950
|
|
Mr. RAJENDR PANDURANG BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24271220230531439
|
27/12/2023
|
SAMTA RAJENDRA BANSOD
|
1825017WL063270
|
SAMTA RAJENDRA BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301943
|
|
Mrs. SAMATA RAJENDRA BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-250-001/356
(MANJARDA)
|
1825017000NRG24271220230531481
|
27/12/2023
|
RADHIKA JITENDRA DAGA
|
1825017WL063275
|
RADHIKA JITENDRA DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301962
|
|
Mrs. Radhika Jitendra Daga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24271220230531482
|
27/12/2023
|
GAJANAN HANUMAN DAGA
|
1825017WL063275
|
GAJANAN HANUMAN DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301939
|
|
Mr. GAJANAN HANUMAN DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24271220230531483
|
27/12/2023
|
SAPNA GAJANAN DAGA
|
1825017WL063275
|
SAPNA GAJANAN DAGA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301963
|
|
SAPNA GAJANAN DAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-250-001/39
(MANJARDA)
|
1825017000NRG24271220230529683
|
27/12/2023
|
shankar namdev chavhan
|
1825017WL063080
|
shankar namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302012
|
|
Mr. SHANKAR NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24271220230531484
|
27/12/2023
|
r
|
1825017WL063275
|
r
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301914
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24271220230531485
|
27/12/2023
|
s
|
1825017WL063275
|
s
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301915
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-250-001/81
(MANJARDA)
|
1825017000NRG24271220230529684
|
27/12/2023
|
SADASHIV CHAVHAN
|
1825017WL063080
|
SADASHIV CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302011
|
|
Mr. SADASHIV SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24271220230529685
|
27/12/2023
|
Ramrao S Jadhav
|
1825017WL063080
|
Ramrao S Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301907
|
|
Mr. RAMRAO SOMALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24271220230529686
|
27/12/2023
|
VIKAS RAMRAO JADHAV
|
1825017WL063080
|
VIKAS RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301961
|
|
VIKAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24271220230529688
|
27/12/2023
|
ARUN SHESHRAO RATHOD
|
1825017WL063080
|
ARUN SHESHRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301954
|
|
ARUN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-250-001/93
(MANJARDA)
|
1825017000NRG24271220230529661
|
27/12/2023
|
sheshrao rathod
|
1825017WL063078
|
sheshrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302013
|
|
Mr. SHESHRAO ZAMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-250-001/93
(MANJARDA)
|
1825017000NRG24271220230529662
|
27/12/2023
|
vchala rathod
|
1825017WL063078
|
vchala rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301953
|
|
Mrs. VACHCHALA SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-250-001/95
(MANJARDA)
|
1825017000NRG24271220230529689
|
27/12/2023
|
ARJUN RANGARAO RATHOD
|
1825017WL063080
|
ARJUN RANGARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301936
|
|
Mrs. BEBI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24271220230530904
|
27/12/2023
|
Dropadi Tilekar
|
1825017WL063221
|
Dropadi Tilekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301903
|
|
DHURPATABAI NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24271220230530903
|
27/12/2023
|
Natthu Tilekar
|
1825017WL063221
|
Natthu Tilekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302019
|
|
NATTHU TATU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24271220230531139
|
27/12/2023
|
mangala metkar
|
1825017WL063243
|
mangala metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301898
|
|
MANGLA RAJU METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24271220230531140
|
27/12/2023
|
raju metkar
|
1825017WL063243
|
raju metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301899
|
|
RAJU CHAMPATRAO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24271220230530894
|
27/12/2023
|
shankar keshav tumkar
|
1825017WL063220
|
shankar keshav tumkar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301900
|
|
SHANKAR KESHAV TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24271220230531166
|
27/12/2023
|
ASHWINI SHRWAN AGLDHARE
|
1825017WL063246
|
ASHWINI SHRWAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301960
|
|
ASHVINI GANESH TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24271220230531165
|
27/12/2023
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
1825017WL063246
|
SHRWAN SHRIKRUSHAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301959
|
|
Mr. Shrawan Shrikrushna Agaldhare
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24271220230531137
|
27/12/2023
|
Ramnath V Agaldhare
|
1825017WL063243
|
Ramnath V Agaldhare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302008
|
|
RAMNATH VITHOBA AGLDHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-330-001/279
(WATKHED)
|
1825017000NRG24271220230531129
|
27/12/2023
|
ASHA BHOLESHWAR KARIWALE
|
1825017WL063242
|
ASHA BHOLESHWAR KARIWALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301958
|
|
MISS THALEKUTE ASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-330-001/279
(WATKHED)
|
1825017000NRG24271220230531128
|
27/12/2023
|
Bholeshwar A Kariwale
|
1825017WL063242
|
Bholeshwar A Kariwale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301957
|
|
BOLESHWAR ARUN KARIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/327
(BELORA)
|
1825017000NRG24271220230530964
|
27/12/2023
|
ASHA J GUTTHAM
|
1825017WL063225
|
ASHA J GUTTHAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240302017
|
|
ASHA JAYSINA GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24271220230531060
|
27/12/2023
|
Devidas Dawale
|
1825017WL063235
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301921
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/417
(KAPARA)
|
1825017000NRG24271220230530886
|
27/12/2023
|
Shubham Avi Jadhav
|
1825017WL063220
|
Shubham Avi Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302014
|
|
SHUBHAM AVI JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-250-001/132
(MANJARDA)
|
1825017000NRG24271220230529649
|
27/12/2023
|
NANDA DILIP JADHAO
|
1825017WL063078
|
NANDA DILIP JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301941
|
|
Mrs. NANDA DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-250-001/24
(MANJARDA)
|
1825017000NRG24271220230529658
|
27/12/2023
|
NIRMALA BALIRAM RATHOD
|
1825017WL063078
|
NIRMALA BALIRAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301956
|
|
MRS NIRMALA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24271220230529682
|
27/12/2023
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL063080
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301946
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-250-001/335
(MANJARDA)
|
1825017000NRG24271220230529660
|
27/12/2023
|
GAJANAN SURESH JADHAV
|
1825017WL063078
|
GAJANAN SURESH JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301928
|
|
GAJANAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-250-001/335
(MANJARDA)
|
1825017000NRG24271220230529659
|
27/12/2023
|
SURESH BUDHA JADHAV
|
1825017WL063078
|
SURESH BUDHA JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301923
|
|
SURESH BUDHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-250-001/350
(MANJARDA)
|
1825017000NRG24271220230529672
|
27/12/2023
|
MANDA DHANRAJ CHAVHAN
|
1825017WL063079
|
MANDA DHANRAJ CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301955
|
|
MANDA DHANANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24271220230529674
|
27/12/2023
|
NEETA VINOD JADHAV
|
1825017WL063079
|
NEETA VINOD JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301945
|
|
MRS NEETA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-250-001/365
(MANJARDA)
|
1825017000NRG24271220230529673
|
27/12/2023
|
VINOD NAMDEO JADHAO
|
1825017WL063079
|
VINOD NAMDEO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301944
|
|
VINOD NAMDEO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24271220230529676
|
27/12/2023
|
Beby P. Jadhav
|
1825017WL063079
|
Beby P. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301918
|
|
Mrs. Bebi Parasram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-250-001/74
(MANJARDA)
|
1825017000NRG24271220230529675
|
27/12/2023
|
Parasram J. Jadhav
|
1825017WL063079
|
Parasram J. Jadhav
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301917
|
|
Mr. PARASRAM DOMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24271220230529687
|
27/12/2023
|
SESHRAW RATHOD
|
1825017WL063080
|
SESHRAW RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301906
|
|
MR SHESHRAO RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/143
(KAPARA)
|
1825017000NRG24271220230530883
|
27/12/2023
|
KACHRU BAKARAM SHAMBHARKAR
|
1825017WL063220
|
KACHRU BAKARAM SHAMBHARKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301925
|
|
KACHRU BAKARAM SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/2
(KAPARA)
|
1825017000NRG24271220230530874
|
27/12/2023
|
Vishwambhar
|
1825017WL063219
|
Vishwambhar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301924
|
|
VISHVAMBAR DIGAMBAR DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24271220230530994
|
27/12/2023
|
sahadev pande
|
1825017WL063229
|
sahadev pande
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301926
|
|
SAHADEORAO DANUJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24271220230530892
|
27/12/2023
|
Balya Tumkar
|
1825017WL063220
|
Balya Tumkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301904
|
|
BALYA SHANKAR TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24271220230530893
|
27/12/2023
|
Sunita Tumkar
|
1825017WL063220
|
Sunita Tumkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301905
|
|
SUNITA BALAJI TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24271220230530871
|
27/12/2023
|
Baby Ramdas Gadling
|
1825017WL063219
|
Baby Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302007
|
|
BABY RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24271220230530872
|
27/12/2023
|
Sharad Ramdas Gadling
|
1825017WL063219
|
Sharad Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301965
|
|
SHARAD RAMDAS GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24271220230530885
|
27/12/2023
|
Anuja Moreshwar Khadse
|
1825017WL063220
|
Anuja Moreshwar Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302002
|
|
ANUJA MORESWAR KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24271220230530884
|
27/12/2023
|
Moreshwar Ramji Khadse
|
1825017WL063220
|
Moreshwar Ramji Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302003
|
|
MORESHWAR RAMJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24271220230531062
|
27/12/2023
|
Ashok Namdeo Naik
|
1825017WL063235
|
Ashok Namdeo Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301984
|
|
ASHOK NAMDEVRAV NAIEK & SHOBABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24271220230531063
|
27/12/2023
|
shobha Ashok naik
|
1825017WL063235
|
shobha Ashok naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301999
|
|
SHOBHA ASHOK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24271220230530996
|
27/12/2023
|
chanda davale
|
1825017WL063229
|
chanda davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301982
|
|
CHANDA LAXAMAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24271220230530995
|
27/12/2023
|
laxaman davale
|
1825017WL063229
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301981
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24271220230531064
|
27/12/2023
|
Manoj Ramesh Dawle
|
1825017WL063235
|
Manoj Ramesh Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302000
|
|
MANOJ RAMESH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24271220230531065
|
27/12/2023
|
niranjan dawale
|
1825017WL063235
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301973
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24271220230531066
|
27/12/2023
|
ranjana dawale
|
1825017WL063235
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302004
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/295
(KAPARA)
|
1825017000NRG24271220230530896
|
27/12/2023
|
Giraja N Bhurke
|
1825017WL063221
|
Giraja N Bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302005
|
|
GIRAJA NANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/295
(KAPARA)
|
1825017000NRG24271220230530895
|
27/12/2023
|
nandu bhurke
|
1825017WL063221
|
nandu bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301971
|
|
NANDU DEORAO BHUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24271220230531068
|
27/12/2023
|
Arti Sharad Shambharkar
|
1825017WL063235
|
Arti Sharad Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301985
|
|
ARATI SHARAD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24271220230531067
|
27/12/2023
|
Sharad Anandrao Shambharkar
|
1825017WL063235
|
Sharad Anandrao Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301972
|
|
SHARAD ANANDRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24271220230530875
|
27/12/2023
|
Ramdas Chokhobaji Gadling
|
1825017WL063219
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301974
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24271220230530982
|
27/12/2023
|
Amar Gajanan Bhagat
|
1825017WL063227
|
Amar Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301980
|
|
Master AMAR GAJANAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24271220230530980
|
27/12/2023
|
Kantabai Gajanan Bhagat
|
1825017WL063227
|
Kantabai Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301978
|
|
KANTABAI GAJANAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/413
(KAPARA)
|
1825017000NRG24271220230530981
|
27/12/2023
|
Palawi Gajanan Bhagat
|
1825017WL063227
|
Palawi Gajanan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301979
|
|
MISS PALLAVI GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24271220230531069
|
27/12/2023
|
Rama Santosh Shambharkar
|
1825017WL063235
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301977
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24271220230531070
|
27/12/2023
|
Sumedh Janardhan Shambahrkar
|
1825017WL063235
|
Sumedh Janardhan Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302006
|
|
SUMEDH JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24271220230530876
|
27/12/2023
|
Anil Shambharkar
|
1825017WL063219
|
Anil Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301966
|
|
ANIL BHIMRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24271220230530877
|
27/12/2023
|
Sima Shambharkar
|
1825017WL063219
|
Sima Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301967
|
|
SEEMA ANIL SHABHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24271220230530997
|
27/12/2023
|
Satish Gadling
|
1825017WL063229
|
Satish Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301976
|
|
SATISH RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24271220230530998
|
27/12/2023
|
Shivani Gadling
|
1825017WL063229
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301987
|
|
SHIVANI SATISH GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-288-001/585
(KAPARA)
|
1825017000NRG24271220230530899
|
27/12/2023
|
Parasram Mohan Pande
|
1825017WL063221
|
Parasram Mohan Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301983
|
|
PARASRAM MOHAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-288-001/660
(KAPARA)
|
1825017000NRG24271220230530902
|
27/12/2023
|
Dnyaneshwar Chimnaji Reddy
|
1825017WL063221
|
Dnyaneshwar Chimnaji Reddy
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301986
|
|
DNYANESWAR CHIMNAJI RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-288-001/69
(KAPARA)
|
1825017000NRG24271220230530887
|
27/12/2023
|
Vilas Dnyaneshwar Dehankar
|
1825017WL063220
|
Vilas Dnyaneshwar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240302001
|
|
VILAS DNYANESHWAR DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24271220230530889
|
27/12/2023
|
pushoa S. Hiwale
|
1825017WL063220
|
pushoa S. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301970
|
|
PUSHPA SUBHASH HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24271220230530888
|
27/12/2023
|
subhash M. Hiwale
|
1825017WL063220
|
subhash M. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301969
|
|
SUBHASH MAROTI & PUSHPA SUBHASH HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-330-001/108
(WATKHED)
|
1825017000NRG24271220230531121
|
27/12/2023
|
Anita Madhav Agaldhare
|
1825017WL063242
|
Anita Madhav Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301996
|
|
MAHADEO VITHOBAJI & ANITATAI M AGALDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-330-001/116
(WATKHED)
|
1825017000NRG24271220230531132
|
27/12/2023
|
Shrawan R Metakar
|
1825017WL063243
|
Shrawan R Metakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301994
|
|
SHRAVAN RAMCHANDRA,TARABAI SHR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-330-001/15
(WATKHED)
|
1825017000NRG24271220230531163
|
27/12/2023
|
shrikrushan N.Agaldhare
|
1825017WL063246
|
shrikrushan N.Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301992
|
|
SINDHU SHRIKUSHNA AGALDARE AND SHRIKRUS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-330-001/234
(WATKHED)
|
1825017000NRG24271220230531136
|
27/12/2023
|
VIJAY DADARAO BANSOD
|
1825017WL063243
|
VIJAY DADARAO BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301997
|
|
VIJAY DADARAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-330-001/25
(WATKHED)
|
1825017000NRG24271220230531123
|
27/12/2023
|
arun K.Kaliwale
|
1825017WL063242
|
arun K.Kaliwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301993
|
|
ARUN KANOJI KARIWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24271220230531138
|
27/12/2023
|
Durga R Agaldhare
|
1825017WL063243
|
Durga R Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301990
|
|
DURGA RAMNATH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-330-001/283
(WATKHED)
|
1825017000NRG24271220230531167
|
27/12/2023
|
Swati Akash Kharulkar
|
1825017WL063246
|
Swati Akash Kharulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301998
|
|
SWATI AKASH KHARULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-330-001/57
(WATKHED)
|
1825017000NRG24271220230531143
|
27/12/2023
|
KAMLABAI PRAKASH AGALDHARE
|
1825017WL063243
|
KAMLABAI PRAKASH AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301989
|
|
KAMALA PRAKASH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-330-001/58
(WATKHED)
|
1825017000NRG24271220230531171
|
27/12/2023
|
Durga ganesh Agaldhare
|
1825017WL063246
|
Durga ganesh Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301995
|
|
GANESH HANUMANT & DURGABAI G AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-330-001/85
(WATKHED)
|
1825017000NRG24271220230531130
|
27/12/2023
|
vithoba M.Agaldhare
|
1825017WL063242
|
vithoba M.Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301991
|
|
VITHOBA MAROTI,VIMALA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24271220230530878
|
27/12/2023
|
DHARMPAL KHADSE
|
1825017WL063219
|
DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301964
|
|
DHARMAPAL RAMJI KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24271220230530879
|
27/12/2023
|
NANDA DHARMPAL KHADSE
|
1825017WL063219
|
NANDA DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301968
|
|
NANDA DHRMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-415-001/44
(BHISANI)
|
1825017000NRG24271220230530881
|
27/12/2023
|
ukandabai sukhdev ghotekar
|
1825017WL063219
|
ukandabai sukhdev ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301988
|
|
UKADI SUKHDEV GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-415-001/44
(BHISANI)
|
1825017000NRG24271220230530882
|
27/12/2023
|
VISHNU SUKHDEV GHOTEKAR
|
1825017WL063219
|
VISHNU SUKHDEV GHOTEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301975
|
|
VISHNU SUKHDEV GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200109
|
200109
|
|
|
|
|
|
|
|