|
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-25-017-415-001/1
(BHISANI)
|
1825017000NRG24190320240763500
|
19/03/2024
|
Hiraman Punaji Debur
|
1825017WL086830
|
Hiraman Punaji Debur
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236493
|
|
HIRAMAN PUNAJI DABUR MANGESH HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/135
(BHISANI)
|
1825017000NRG24190320240763513
|
19/03/2024
|
Premila nagorav Ramgade
|
1825017WL086831
|
Premila nagorav Ramgade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236496
|
|
PRAMILA NAGORAO RAMGADE
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/17
(BHISANI)
|
1825017000NRG24190320240763163
|
19/03/2024
|
Arun mankar
|
1825017WL086795
|
Arun mankar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236497
|
|
MANKAR ARUN T AND DURGA A MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/686
(BHISANI)
|
1825017000NRG24190320240763167
|
19/03/2024
|
Bali Tumkar
|
1825017WL086795
|
Bali Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236504
|
|
BALI NAMDEV TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/686
(BHISANI)
|
1825017000NRG24190320240763166
|
19/03/2024
|
Namdew Tumkar
|
1825017WL086795
|
Namdew Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236503
|
|
NAMDEV RAMBHAU TUMKAR
|
BANK OF INDIA(508505)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24190320240763266
|
19/03/2024
|
Govinda Nilekar
|
1825017WL086804
|
Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236494
|
|
GOVINDA TATU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24190320240763268
|
19/03/2024
|
Pratiksha Govinda Nilekar
|
1825017WL086804
|
Pratiksha Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236498
|
|
PRATIKSHA GOVIND NILEKAR
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24190320240763269
|
19/03/2024
|
Shalini Govinda Nilekar
|
1825017WL086804
|
Shalini Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236499
|
|
SHALINI GOVINDA NILEKAR
|
BANK OF INDIA(508505)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/691
(BHISANI)
|
1825017000NRG24190320240763515
|
19/03/2024
|
SUBHASH ZINGANRU DABHEKAR
|
1825017WL086831
|
SUBHASH ZINGANRU DABHEKAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236495
|
|
SUBHASH ZIGANRU DABHEKAR AND SHARDA SUBH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/7
(BHISANI)
|
1825017000NRG24190320240763504
|
19/03/2024
|
Lata Mankar
|
1825017WL086830
|
Lata Mankar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236492
|
|
LATA DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-415-002/736
(BHISANI)
|
1825017000NRG24190320240763168
|
19/03/2024
|
Pradip Panjab Dabhekar
|
1825017WL086795
|
Pradip Panjab Dabhekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236500
|
|
PRADIP PANJAB DABHEKAR
|
BANK OF INDIA(508505)
|
|
12
|
YAVATMAL
|
MH-25-017-415-002/762
(BHISANI)
|
1825017000NRG24190320240763505
|
19/03/2024
|
Durga Dnyaneshwar Komti
|
1825017WL086830
|
Durga Dnyaneshwar Komti
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236501
|
|
DURGA DNYANESHWAR KOMATI
|
BANK OF INDIA(508505)
|
|
13
|
YAVATMAL
|
MH-25-017-415-002/765
(BHISANI)
|
1825017000NRG24190320240763169
|
19/03/2024
|
Sumitra Kailash Tumkar
|
1825017WL086795
|
Sumitra Kailash Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236502
|
|
SUMITRA KAILAS TUMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-259-001/1015
(HIWRI)
|
1825017000NRG24190320240763192
|
19/03/2024
|
KISAN PUNJARAM CHEKE
|
1825017WL086798
|
KISAN PUNJARAM CHEKE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236535
|
|
KISAN PUNJARAM CHECK ANDFULABAI KISAN CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/131
(MANJARDA)
|
1825017000NRG24190320240761399
|
19/03/2024
|
SUMITRA ASHOK TIPALE
|
1825017WL086602
|
SUMITRA ASHOK TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236521
|
|
Mr. ASHOK PUDLIK TIPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/146
(MANJARDA)
|
1825017000NRG24190320240761406
|
19/03/2024
|
Bhimrao M Khadase
|
1825017WL086603
|
Bhimrao M Khadase
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236587
|
|
Mr. BHIMRAO MAHADEV KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/15
(MANJARDA)
|
1825017000NRG24190320240761407
|
19/03/2024
|
nilesh n. madavi
|
1825017WL086603
|
nilesh n. madavi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236584
|
|
Mr. NILESH NARAYAN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/159
(MANJARDA)
|
1825017000NRG24190320240761397
|
19/03/2024
|
vimal m movade
|
1825017WL086601
|
vimal m movade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236586
|
|
Mr. MILIND MOHAN MOWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/192
(MANJARDA)
|
1825017000NRG24190320240761408
|
19/03/2024
|
JAYSHRI VINOD TIPALE
|
1825017WL086603
|
JAYSHRI VINOD TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236539
|
|
Mrs. JAYSHREE VINOD TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/205
(MANJARDA)
|
1825017000NRG24190320240760353
|
19/03/2024
|
PRAMILA UKANDA RATHOD
|
1825017WL086533
|
PRAMILA UKANDA RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236543
|
|
Mrs. PRAMILA UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/205
(MANJARDA)
|
1825017000NRG24190320240760352
|
19/03/2024
|
UKANDA NANDU RATHOD
|
1825017WL086533
|
UKANDA NANDU RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236589
|
|
Mr. UKANDA NANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/292
(MANJARDA)
|
1825017000NRG24190320240760354
|
19/03/2024
|
lata pawar
|
1825017WL086533
|
lata pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236517
|
|
LATA MAHADEV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/32
(MANJARDA)
|
1825017000NRG24190320240761409
|
19/03/2024
|
charubai h. kodape
|
1825017WL086603
|
charubai h. kodape
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236522
|
|
CHARUSHILA HARIBHAU KODAPE MANJARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/330
(MANJARDA)
|
1825017000NRG24190320240761403
|
19/03/2024
|
DINESH NYANESHWAR KOVE
|
1825017WL086602
|
DINESH NYANESHWAR KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236525
|
|
DINESH NYANESHWAR KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24190320240761398
|
19/03/2024
|
JAYSING KISAN RATHOD
|
1825017WL086601
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236526
|
|
Mr. JAYSING KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24190320240761410
|
19/03/2024
|
RAJENDRA PANDURANG BANSOD
|
1825017WL086603
|
RAJENDRA PANDURANG BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236541
|
|
Mr. RAJENDR PANDURANG BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24190320240761411
|
19/03/2024
|
SAMTA RAJENDRA BANSOD
|
1825017WL086603
|
SAMTA RAJENDRA BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236537
|
|
Mrs. SAMATA RAJENDRA BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24190320240761413
|
19/03/2024
|
PUSHPA R BHONDE
|
1825017WL086603
|
PUSHPA R BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236516
|
|
Mrs. PUSHPA RAMDAS BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24190320240761412
|
19/03/2024
|
RAMDAS V BHONDE
|
1825017WL086603
|
RAMDAS V BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236515
|
|
Mr. RAMDAS VITTALRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/64
(MANJARDA)
|
1825017000NRG24190320240761404
|
19/03/2024
|
SUBHASH P TIPALE
|
1825017WL086602
|
SUBHASH P TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236542
|
|
Mr. SUBHASH PUNDLIK TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/73
(MANJARDA)
|
1825017000NRG24190320240761405
|
19/03/2024
|
dyaneshwar b. kove
|
1825017WL086602
|
dyaneshwar b. kove
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236523
|
|
DYANESWAR BAPURAO //PURUSHOTTAM BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/1
(KAMADTHWADA)
|
1825017000NRG24190320240763586
|
19/03/2024
|
devrao sapat
|
1825017WL086840
|
devrao sapat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236527
|
|
Mr. MADHVRAO VITHOBA SAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/148
(KAMADTHWADA)
|
1825017000NRG24190320240763565
|
19/03/2024
|
Vatsalabai Namdev Chavhan
|
1825017WL086838
|
Vatsalabai Namdev Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236529
|
|
Mrs. VACHLA NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/149
(KAMADTHWADA)
|
1825017000NRG24190320240763566
|
19/03/2024
|
ramdas chavhan
|
1825017WL086838
|
ramdas chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236583
|
|
Mr. RAMDAS BALCHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-454-001/150
(KAMADTHWADA)
|
1825017000NRG24190320240763594
|
19/03/2024
|
lata rathod
|
1825017WL086841
|
lata rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236582
|
|
Mrs. LATA VILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-454-001/150
(KAMADTHWADA)
|
1825017000NRG24190320240763593
|
19/03/2024
|
vilas b rathod
|
1825017WL086841
|
vilas b rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236540
|
|
Mr. VILAS BHURA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/273
(KAMADTHWADA)
|
1825017000NRG24190320240763595
|
19/03/2024
|
Jagayeshwar
|
1825017WL086841
|
Jagayeshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236581
|
|
Mr. JAGESHWAR MANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-454-001/273
(KAMADTHWADA)
|
1825017000NRG24190320240763596
|
19/03/2024
|
Sachin
|
1825017WL086841
|
Sachin
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236580
|
|
MR SACHIN JAGESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-454-001/346
(KAMADTHWADA)
|
1825017000NRG24190320240763579
|
19/03/2024
|
Vanita rajesh Rathod
|
1825017WL086839
|
Vanita rajesh Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236510
|
|
VANITA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-454-001/375
(KAMADTHWADA)
|
1825017000NRG24190320240763570
|
19/03/2024
|
MANOJ RAMDHAN CHAWAN
|
1825017WL086838
|
MANOJ RAMDHAN CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236528
|
|
Mr. MANOJ RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-454-001/78
(KAMADTHWADA)
|
1825017000NRG24190320240763583
|
19/03/2024
|
sudhakar
|
1825017WL086839
|
sudhakar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236606
|
|
Mr. SUDHAKAR MANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-454-001/79
(KAMADTHWADA)
|
1825017000NRG24190320240763592
|
19/03/2024
|
reshma
|
1825017WL086840
|
reshma
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236590
|
|
Mr. NARAYN BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-326-001/28
(RAMVAKADI)
|
1825017000NRG24190320240762463
|
19/03/2024
|
bebi A.Kasar
|
1825017WL086704
|
bebi A.Kasar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236613
|
|
MISS BEBIBAI ANANDRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-415-001/110
(BHISANI)
|
1825017000NRG24190320240763509
|
19/03/2024
|
ASHOK R NILEKAR
|
1825017WL086831
|
ASHOK R NILEKAR
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236611
|
|
ASHOK RAMCHANDRA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-415-001/670
(BHISANI)
|
1825017000NRG24190320240763501
|
19/03/2024
|
DYANESHWAR DAULAT KOMTI
|
1825017WL086830
|
DYANESHWAR DAULAT KOMTI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236599
|
|
KOMTI DNYANESHWAR DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-415-001/670
(BHISANI)
|
1825017000NRG24190320240763502
|
19/03/2024
|
GIRJA DYANESHWAR KOMTI
|
1825017WL086830
|
GIRJA DYANESHWAR KOMTI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236600
|
|
KOMATI GIRIJABAI DYANESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-250-001/10
(MANJARDA)
|
1825017000NRG24190320240761396
|
19/03/2024
|
BALIRAM K RATHOD
|
1825017WL086601
|
BALIRAM K RATHOD
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236601
|
|
Mr. BALIRAM KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-259-001/383
(HIWRI)
|
1825017000NRG24190320240763196
|
19/03/2024
|
Vishwanath N Raut
|
1825017WL086798
|
Vishwanath N Raut
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236602
|
|
VISHWANATH NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-415-001/7
(BHISANI)
|
1825017000NRG24190320240763503
|
19/03/2024
|
Devidas T Mankar
|
1825017WL086830
|
Devidas T Mankar
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236612
|
|
DEVIDAS TANBA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/1053
(RUI)
|
1825017000NRG24190320240761318
|
19/03/2024
|
PUNDLIK NAMDEV BHOYAR
|
1825017WL086588
|
PUNDLIK NAMDEV BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236562
|
|
Mr. PUNDLIK NAMDEVRAO BHOYAR
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG24190320240760601
|
19/03/2024
|
SHAHIM VASIM KHAN
|
1825017WL086546
|
SHAHIM VASIM KHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236555
|
|
Mrs. Shahin ParveenWasim Khan
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG24190320240760600
|
19/03/2024
|
VASIM BADSHAHA KHAN
|
1825017WL086546
|
VASIM BADSHAHA KHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236554
|
|
VASIM KHAN BADSHAH KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24190320240761319
|
19/03/2024
|
Anil Choudhari
|
1825017WL086588
|
Anil Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236556
|
|
Mr. Anil Umakant Choudhari
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/1149
(RUI)
|
1825017000NRG24190320240761320
|
19/03/2024
|
PRMOD UTTAM HULKE
|
1825017WL086588
|
PRMOD UTTAM HULKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236511
|
|
PRAMOD UTTAMRAO HULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/226
(RUI)
|
1825017000NRG24190320240760615
|
19/03/2024
|
PUSHPA ANANTRAO RAUT
|
1825017WL086548
|
PUSHPA ANANTRAO RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236552
|
|
Mrs. PUSHPA ANANTA RAUT
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24190320240761321
|
19/03/2024
|
Praful R Raut
|
1825017WL086588
|
Praful R Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236579
|
|
Mr. PRAFUL RAMCHANDRA RAUT
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24190320240761322
|
19/03/2024
|
Urmila P Raut
|
1825017WL086588
|
Urmila P Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236565
|
|
Mrs. URMILA PRAFUL RAUT
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/672
(RUI)
|
1825017000NRG24190320240760603
|
19/03/2024
|
Anil M Namulwar
|
1825017WL086546
|
Anil M Namulwar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236550
|
|
Mrs. CHANDRAKALA MADHUKAR NAMULWAR
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/672
(RUI)
|
1825017000NRG24190320240760604
|
19/03/2024
|
MADHURI
|
1825017WL086546
|
MADHURI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236551
|
|
Mrs. MADHURI ANIL NAMULWAR
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/738
(RUI)
|
1825017000NRG24190320240760616
|
19/03/2024
|
Pushpa Yashwant Pakhake
|
1825017WL086548
|
Pushpa Yashwant Pakhake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236566
|
|
Mrs. PUSHPABAI YASHWANTRAO PAKHALE
|
INDIAN BANK(607105)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/795
(RUI)
|
1825017000NRG24190320240760605
|
19/03/2024
|
nandkishor
|
1825017WL086546
|
nandkishor
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236578
|
|
Mr. NANDKISHOR NATTHUJI KAMBLE
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/891
(RUI)
|
1825017000NRG24190320240760606
|
19/03/2024
|
KSHOR MADHAVRAV THGLE
|
1825017WL086546
|
KSHOR MADHAVRAV THGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236564
|
|
Mr. KISHOR MADHARAO DHAGALE
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/909
(RUI)
|
1825017000NRG24190320240760607
|
19/03/2024
|
puja
|
1825017WL086546
|
puja
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236561
|
|
POOJA RAVI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/912
(RUI)
|
1825017000NRG24190320240760619
|
19/03/2024
|
SANTOSH ANANDRAO GAWANDE
|
1825017WL086548
|
SANTOSH ANANDRAO GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236553
|
|
SANTOSH ANANDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24190320240763195
|
19/03/2024
|
Deepa Nilesh Neware
|
1825017WL086798
|
Deepa Nilesh Neware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236563
|
|
Deepa Nilesh Neware
|
INDUSIND BANK(607189)
|
|
66
|
YAVATMAL
|
MH-25-017-259-001/896
(HIWRI)
|
1825017000NRG24190320240763198
|
19/03/2024
|
KISAN SITARAM PANE
|
1825017WL086798
|
KISAN SITARAM PANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236598
|
|
KISAN SITARAM PANE AND ASHA KISAN PANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-268-001/421
(WADGAON PO.)
|
1825017000NRG24190320240763086
|
19/03/2024
|
Parvatabai Shankar Parishe
|
1825017WL086784
|
Parvatabai Shankar Parishe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236560
|
|
MRS PARVATI SHANKARPARISE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-268-001/421
(WADGAON PO.)
|
1825017000NRG24190320240763085
|
19/03/2024
|
Shankar Shamrao Parshe
|
1825017WL086784
|
Shankar Shamrao Parshe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236558
|
|
Mr. Shankar Shamrao Parise
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-268-001/441
(WADGAON PO.)
|
1825017000NRG24190320240763081
|
19/03/2024
|
Ashish Santosh Jaiswal
|
1825017WL086782
|
Ashish Santosh Jaiswal
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236549
|
|
MR ASHISH SANTOSH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-268-001/441
(WADGAON PO.)
|
1825017000NRG24190320240763080
|
19/03/2024
|
Santosh Bansilal Jaiswal
|
1825017WL086782
|
Santosh Bansilal Jaiswal
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236557
|
|
JAISWAL SANTOSH B 0022 S JAYSAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-268-001/5
(WADGAON PO.)
|
1825017000NRG24190320240763068
|
19/03/2024
|
Nirmala V Kudmethe
|
1825017WL086777
|
Nirmala V Kudmethe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236507
|
|
MRS NIRMALA VITHOBAJI KUDAMATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-268-001/5
(WADGAON PO.)
|
1825017000NRG24190320240763067
|
19/03/2024
|
Vithoba G Kudmethe
|
1825017WL086777
|
Vithoba G Kudmethe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236506
|
|
Mr. Vithoba Gangaram Kudamathe
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-268-001/566
(WADGAON PO.)
|
1825017000NRG24190320240763155
|
19/03/2024
|
VIJAY MADHUKAROA DHAPKE
|
1825017WL086792
|
VIJAY MADHUKAROA DHAPKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236509
|
|
Mr. Vijay Madhukarrao Dhapake
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-268-001/578
(WADGAON PO.)
|
1825017000NRG24190320240763156
|
19/03/2024
|
rambhau kavdu maske
|
1825017WL086792
|
rambhau kavdu maske
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236508
|
|
Mr. Rambhau Kawadu Masake
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-268-001/578
(WADGAON PO.)
|
1825017000NRG24190320240763157
|
19/03/2024
|
rekha rambhau maske
|
1825017WL086792
|
rekha rambhau maske
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236559
|
|
MRS REKHA RAMBHAUMASKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-326-001/85
(RAMVAKADI)
|
1825017000NRG24190320240762466
|
19/03/2024
|
Sunil Onkar
|
1825017WL086704
|
Sunil Onkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236577
|
|
ONKAR SUNIL DAULATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-259-001/1036
(HIWRI)
|
1825017000NRG24190320240763193
|
19/03/2024
|
Pallavi L Kohchate
|
1825017WL086798
|
Pallavi L Kohchate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236514
|
|
PALLAVI LAXMAN KOHCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-326-001/85
(RAMVAKADI)
|
1825017000NRG24190320240762465
|
19/03/2024
|
GURUDEV D OMKAR
|
1825017WL086704
|
GURUDEV D OMKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236615
|
|
MR GURUDEV DAULAT OMKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-417-001/1130
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763210
|
19/03/2024
|
AVINASH DEVRAO NARNAVARE
|
1825017WL086800
|
AVINASH DEVRAO NARNAVARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236545
|
|
AVINASH DEVRAO NARNAWARE
|
IDBI BANK(607095)
|
|
80
|
YAVATMAL
|
MH-25-017-417-001/941
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763213
|
19/03/2024
|
LATA ONKAR THAKARE
|
1825017WL086800
|
LATA ONKAR THAKARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236548
|
|
LATA OMKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-417-001/941
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763212
|
19/03/2024
|
Onkar Ganpat Thakare
|
1825017WL086800
|
Onkar Ganpat Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236607
|
|
THAKARE OMKAR GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-417-001/949
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763214
|
19/03/2024
|
shikhsttar Shekhanwar
|
1825017WL086800
|
shikhsttar Shekhanwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236608
|
|
SHEIKH SATTAR SHEKH ANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763215
|
19/03/2024
|
AVINASH VITTHAL CHIVHANE
|
1825017WL086800
|
AVINASH VITTHAL CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236505
|
|
CHIVANE AVINASH VITHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763217
|
19/03/2024
|
CHANDRAKALA VITTHAL CHIVHANE
|
1825017WL086800
|
CHANDRAKALA VITTHAL CHIVHANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236534
|
|
MRS CHANDRAKALA VITTHALRAO CHIVHANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-417-001/993
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763216
|
19/03/2024
|
Wandana A Chivane
|
1825017WL086800
|
Wandana A Chivane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236533
|
|
VANDANA AVINASH CHIVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-259-001/896
(HIWRI)
|
1825017000NRG24190320240763199
|
19/03/2024
|
ASHA KISAN PANE
|
1825017WL086798
|
ASHA KISAN PANE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236547
|
|
ASHA KISAN PANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-259-001/975
(HIWRI)
|
1825017000NRG24190320240763200
|
19/03/2024
|
ASHWINI SHANKAR THAKARE
|
1825017WL086798
|
ASHWINI SHANKAR THAKARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236520
|
|
ASHWINI ANKUSHRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/783
(AKAPURI)
|
1825017000NRG24190320240761930
|
19/03/2024
|
LAKSHIMI MAHADEV BAVNE
|
1825017WL086651
|
LAKSHIMI MAHADEV BAVNE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236530
|
|
MRS LAXMI MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-326-001/77
(RAMVAKADI)
|
1825017000NRG24190320240762464
|
19/03/2024
|
Rahul Onkar
|
1825017WL086704
|
Rahul Onkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236585
|
|
MR RAHUL SAWAN ONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-202-001/118
(RUI)
|
1825017000NRG24190320240760602
|
19/03/2024
|
shankar C.Wadde
|
1825017WL086546
|
shankar C.Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236519
|
|
SHANKAR CHAMPATRAO VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-250-001/193
(MANJARDA)
|
1825017000NRG24190320240761400
|
19/03/2024
|
BALAVANTA SANKAR TEKAM
|
1825017WL086602
|
BALAVANTA SANKAR TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236513
|
|
MR BALWANT SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24190320240761401
|
19/03/2024
|
SADHANA VASANTA TEKAM
|
1825017WL086602
|
SADHANA VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236591
|
|
MRS SADHANA VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24190320240761402
|
19/03/2024
|
SURAJ VASANTA TEKAM
|
1825017WL086602
|
SURAJ VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236592
|
|
MR SURAJ VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/330
(AKAPURI)
|
1825017000NRG24190320240761928
|
19/03/2024
|
suresha g borkute
|
1825017WL086651
|
suresha g borkute
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236518
|
|
Mr. SURESH GUNAJI BORKUTE
|
INDIAN BANK(607105)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/72
(AKAPURI)
|
1825017000NRG24190320240761929
|
19/03/2024
|
kishor g borkute
|
1825017WL086651
|
kishor g borkute
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236512
|
|
BORKUTE KISHOR GUNAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-454-001/1677
(KAMADTHWADA)
|
1825017000NRG24190320240763575
|
19/03/2024
|
ANIKET DAMODHAR RATHOD
|
1825017WL086839
|
ANIKET DAMODHAR RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236588
|
|
ANIKET DAMODAR RATHOD
|
BANK OF INDIA(508505)
|
|
97
|
YAVATMAL
|
MH-25-017-454-001/255
(KAMADTHWADA)
|
1825017000NRG24190320240763576
|
19/03/2024
|
Sitaram
|
1825017WL086839
|
Sitaram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236609
|
|
Mr. SITARAM AMRUT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
YAVATMAL
|
MH-25-017-454-001/348
(KAMADTHWADA)
|
1825017000NRG24190320240763580
|
19/03/2024
|
kiran m rathod
|
1825017WL086839
|
kiran m rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236531
|
|
Mrs. KIRAN MAHESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
YAVATMAL
|
MH-25-017-454-001/364
(KAMADTHWADA)
|
1825017000NRG24190320240763581
|
19/03/2024
|
Dipak Kavadu chavhan
|
1825017WL086839
|
Dipak Kavadu chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236544
|
|
DIPAK KAWADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-454-001/389
(KAMADTHWADA)
|
1825017000NRG24190320240763582
|
19/03/2024
|
KOMAL SACHIN RATHOD
|
1825017WL086839
|
KOMAL SACHIN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236532
|
|
KOMAL SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-454-001/92
(KAMADTHWADA)
|
1825017000NRG24190320240763585
|
19/03/2024
|
BEBYI SITARAM RATHOD
|
1825017WL086839
|
BEBYI SITARAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236524
|
|
MRS BEBITAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-326-001/2
(RAMVAKADI)
|
1825017000NRG24190320240762462
|
19/03/2024
|
s g waghamare
|
1825017WL086704
|
s g waghamare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236538
|
|
MRS SUREKHA GAJANAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-415-002/763
(BHISANI)
|
1825017000NRG24190320240763507
|
19/03/2024
|
Parwata Sachin Sakarapure
|
1825017WL086830
|
Parwata Sachin Sakarapure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236536
|
|
Parwata Sachin Sakarapure
|
INDUSIND BANK(607189)
|
|
104
|
YAVATMAL
|
MH-25-017-415-002/763
(BHISANI)
|
1825017000NRG24190320240763506
|
19/03/2024
|
Sachin Rameshwar Sakarapure
|
1825017WL086830
|
Sachin Rameshwar Sakarapure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236546
|
|
SACHIN RAMESWAR SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-250-001/349
(MANJARDA)
|
1825017000NRG24190320240760355
|
19/03/2024
|
KISAN CHANDU RATHOD
|
1825017WL086533
|
KISAN CHANDU RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236595
|
|
Mr. KISAN CHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
YAVATMAL
|
MH-25-017-259-001/737
(HIWRI)
|
1825017000NRG24190320240763197
|
19/03/2024
|
Baya Ramdas Thakare
|
1825017WL086798
|
Baya Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236597
|
|
GAYA RAMDAS ,SHANKAR RAMDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-268-001/67
(WADGAON PO.)
|
1825017000NRG24190320240763041
|
19/03/2024
|
Madhuri M Narnaware
|
1825017WL086774
|
Madhuri M Narnaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236596
|
|
Mrs. MADHURI MANOHAR NARNAWARE
|
INDIAN BANK(607105)
|
|
108
|
YAVATMAL
|
MH-25-017-268-001/67
(WADGAON PO.)
|
1825017000NRG24190320240763040
|
19/03/2024
|
Manohar N Narnaware
|
1825017WL086774
|
Manohar N Narnaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241236614
|
|
Mr. MANOHAR NANAJI NARNAWARE
|
INDIAN BANK(607105)
|
|
109
|
YAVATMAL
|
MH-25-017-415-001/110
(BHISANI)
|
1825017000NRG24190320240763510
|
19/03/2024
|
Manda Ashok Nilekar
|
1825017WL086831
|
Manda Ashok Nilekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236570
|
|
MANDA ASHOK NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-415-001/111
(BHISANI)
|
1825017000NRG24190320240763511
|
19/03/2024
|
KALA RAMCHANDRA NILEKAR
|
1825017WL086831
|
KALA RAMCHANDRA NILEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236569
|
|
KALAVATI RAMCHANDRA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-415-001/135
(BHISANI)
|
1825017000NRG24190320240763512
|
19/03/2024
|
Nagorav Sakharam Ramgade
|
1825017WL086831
|
Nagorav Sakharam Ramgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236490
|
|
NAGORAV SAKHARAM RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-415-001/26
(BHISANI)
|
1825017000NRG24190320240763264
|
19/03/2024
|
DAMDA MANKAR
|
1825017WL086804
|
DAMDA MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236573
|
|
DAMDABAI VASUDEV MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-415-001/26
(BHISANI)
|
1825017000NRG24190320240763263
|
19/03/2024
|
VASUDEV TANBA MANKAR
|
1825017WL086804
|
VASUDEV TANBA MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236572
|
|
WASUDEV TANBA MANKAR & DAMDABAI WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-415-001/32
(BHISANI)
|
1825017000NRG24190320240763165
|
19/03/2024
|
Nirmla Panjab Dabhkekar
|
1825017WL086795
|
Nirmla Panjab Dabhkekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236568
|
|
NIRMALA PANJAB DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-415-001/32
(BHISANI)
|
1825017000NRG24190320240763164
|
19/03/2024
|
Panjab Diwan Dabhekar
|
1825017WL086795
|
Panjab Diwan Dabhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236567
|
|
PANJAB DIWANA DABHEKAR & NIRMALA PANJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-415-001/682
(BHISANI)
|
1825017000NRG24190320240763265
|
19/03/2024
|
kisani omkar mankar
|
1825017WL086804
|
kisani omkar mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236574
|
|
KISANI ONKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-415-001/683
(BHISANI)
|
1825017000NRG24190320240763514
|
19/03/2024
|
Rukhama Nilekar
|
1825017WL086831
|
Rukhama Nilekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236571
|
|
RUKHMABAI KAILAS NILEKAR
|
BANK OF INDIA(508505)
|
|
118
|
YAVATMAL
|
MH-25-017-415-002/757
(BHISANI)
|
1825017000NRG24190320240763517
|
19/03/2024
|
Yashoda Malku Devkar
|
1825017WL086831
|
Yashoda Malku Devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236593
|
|
YASHODA MALAKU DEVAKARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-415-002/766
(BHISANI)
|
1825017000NRG24190320240763508
|
19/03/2024
|
Priya Ambadas Warne
|
1825017WL086830
|
Priya Ambadas Warne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236575
|
|
PRIYA ABADASH WERANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-415-003/727
(BHISANI)
|
1825017000NRG24190320240763270
|
19/03/2024
|
Rupesh Krushna Debur
|
1825017WL086804
|
Rupesh Krushna Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236594
|
|
RUPESH KRUSHNA DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-415-003/727
(BHISANI)
|
1825017000NRG24190320240763271
|
19/03/2024
|
Vimal Rupesh Debur
|
1825017WL086804
|
Vimal Rupesh Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236576
|
|
VIMAL RUPESH DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/877
(AKAPURI)
|
1825017000NRG24190320240761931
|
19/03/2024
|
PURUOSHOTTAM GUNAJI BORKUTE
|
1825017WL086651
|
PURUOSHOTTAM GUNAJI BORKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236489
|
|
PURUSHOTTAM GUNAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24190320240763194
|
19/03/2024
|
Nilesh Shalik Neware
|
1825017WL086798
|
Nilesh Shalik Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236610
|
|
NILESH SHALIKK NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24190320240763267
|
19/03/2024
|
Vishwanath Govinda Nilekar
|
1825017WL086804
|
Vishwanath Govinda Nilekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236491
|
|
VISHVANATH GOVINDA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-415-002/755
(BHISANI)
|
1825017000NRG24190320240763516
|
19/03/2024
|
Ankala Ancherao Dabhekar
|
1825017WL086831
|
Ankala Ancherao Dabhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236605
|
|
ANTKALA ANCHERAO DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-454-001/1664
(KAMADTHWADA)
|
1825017000NRG24190320240763587
|
19/03/2024
|
SHITAL RAJENDRA PAWAR
|
1825017WL086840
|
SHITAL RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236603
|
|
SHITAL RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-454-001/369
(KAMADTHWADA)
|
1825017000NRG24190320240763599
|
19/03/2024
|
MAHESH UTTAM CHAWAN
|
1825017WL086841
|
MAHESH UTTAM CHAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241236604
|
|
MAHESH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|