|
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-25-017-262-001/10
(KITA)
|
1825017000NRG24050220240615059
|
05/02/2024
|
Sonba M Parsode
|
1825017WL072618
|
Sonba M Parsode
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414582
|
|
SONBA MAHADEO PARSODE
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-262-001/126
(KITA)
|
1825017000NRG24050220240615061
|
05/02/2024
|
PUSHPA RAMCHANDRA PARSODE
|
1825017WL072618
|
PUSHPA RAMCHANDRA PARSODE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414581
|
|
PUSHPA RAMESHWAR PARSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24050220240615162
|
05/02/2024
|
Tushar Narendra Nagpure
|
1825017WL072630
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414596
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-288-001/527
(KAPARA)
|
1825017000NRG24050220240614657
|
05/02/2024
|
SHIVLALA ARUNYA GHOSLE
|
1825017WL072584
|
SHIVLALA ARUNYA GHOSLE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414535
|
|
SHIVLAL ARUNYA GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/1816
(KHANGAON)
|
1825017000NRG24050220240615165
|
05/02/2024
|
SAPNA DIPAK SAHARE
|
1825017WL072630
|
SAPNA DIPAK SAHARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414536
|
|
Mrs. SAPNA DIPAK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24050220240615154
|
05/02/2024
|
Pundlik Lihalre
|
1825017WL072629
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414515
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24050220240615163
|
05/02/2024
|
Dinesh San jay Rangire
|
1825017WL072630
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414534
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
8
|
YAVATMAL
|
MH-25-017-343-001/1805
(KHANGAON)
|
1825017000NRG24050220240615153
|
05/02/2024
|
JAYSHRI SHUBHAM LILHARE
|
1825017WL072629
|
JAYSHRI SHUBHAM LILHARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414513
|
|
JAYSHRI SHUBHAM LILHARE
|
CANARA BANK(508532)
|
|
9
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24050220240615164
|
05/02/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL072630
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414512
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24050220240615166
|
05/02/2024
|
ANITA DILIP SHENDE
|
1825017WL072630
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414514
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-246-001/137
(BARAD)
|
1825017000NRG24050220240614966
|
05/02/2024
|
Gajanan P Dahane
|
1825017WL072610
|
Gajanan P Dahane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414521
|
|
GAJANAN PANDURANG DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24050220240614969
|
05/02/2024
|
Asmit M.Gayakwad
|
1825017WL072610
|
Asmit M.Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414518
|
|
Mrs. ASMITA MAHADEV GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24050220240614968
|
05/02/2024
|
Gayakwad
|
1825017WL072610
|
Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414578
|
|
Mr. MAHADEO NARAYAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-246-001/225
(BARAD)
|
1825017000NRG24050220240614970
|
05/02/2024
|
Anil P Jadho
|
1825017WL072610
|
Anil P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414519
|
|
Mr. ANIL PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-246-001/307
(BARAD)
|
1825017000NRG24050220240614971
|
05/02/2024
|
CHAGAN DADARAO RATHOD
|
1825017WL072610
|
CHAGAN DADARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414510
|
|
Mr. CHAGANLAL DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24050220240614973
|
05/02/2024
|
Ashok Pandurang Dahane
|
1825017WL072610
|
Ashok Pandurang Dahane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414523
|
|
ASHOK PANDURANG DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24050220240614974
|
05/02/2024
|
SUNITA ASHOK DAHANE
|
1825017WL072610
|
SUNITA ASHOK DAHANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414574
|
|
Mrs. SUNITA ASHOK DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24050220240615145
|
05/02/2024
|
Urmila V. Lilhare
|
1825017WL072629
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414595
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-393-001/806
(BHAM)
|
1825017000NRG24050220240615703
|
05/02/2024
|
GOPALA ASHOK THAKRE
|
1825017WL072675
|
GOPALA ASHOK THAKRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414508
|
|
GOPAL ASHOK THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24050220240614665
|
05/02/2024
|
Raju Parashram Rathod
|
1825017WL072585
|
Raju Parashram Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414509
|
|
RAJU PARASHRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24050220240615074
|
05/02/2024
|
babarao taral
|
1825017WL072620
|
babarao taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414592
|
|
BABARAO PANDIT TARAL AND ATUL BARAO TARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24050220240614671
|
05/02/2024
|
Shakil Esmali Shekh
|
1825017WL072585
|
Shakil Esmali Shekh
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414591
|
|
SK SHAKIL SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/245
(BELORA)
|
1825017000NRG24050220240615058
|
05/02/2024
|
GAUTTHAM VITTHAL MUN
|
1825017WL072617
|
GAUTTHAM VITTHAL MUN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414530
|
|
Mr. GAUTAM VITTHAL MOON
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/190
(BHAM)
|
1825017000NRG24050220240615697
|
05/02/2024
|
SURESH MUKAJI MESHRAM
|
1825017WL072675
|
SURESH MUKAJI MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414517
|
|
SURESH MUKARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/227
(BHAM)
|
1825017000NRG24050220240615698
|
05/02/2024
|
MADHURI GAJANAN THAKRE
|
1825017WL072675
|
MADHURI GAJANAN THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414533
|
|
Mrs. MADHURI GAJANANRAO THAKARE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/515
(BHAM)
|
1825017000NRG24050220240615699
|
05/02/2024
|
navin majethiya
|
1825017WL072675
|
navin majethiya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414579
|
|
RAJENDAR S MAJETIYAAND GITA AND NAVIN M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/615
(BHAM)
|
1825017000NRG24050220240615700
|
05/02/2024
|
NILNIMA ARVIND RATHOD
|
1825017WL072675
|
NILNIMA ARVIND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414573
|
|
NILIMA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/621
(BHAM)
|
1825017000NRG24050220240615701
|
05/02/2024
|
Manoj T Meshram
|
1825017WL072675
|
Manoj T Meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414531
|
|
MANOJ TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/731
(BHAM)
|
1825017000NRG24050220240615702
|
05/02/2024
|
MEGHA SANTOSH TIRMARE
|
1825017WL072675
|
MEGHA SANTOSH TIRMARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414532
|
|
MEGHA SANTOSH TIRMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24050220240615057
|
05/02/2024
|
SHANTARAM NAGORAO KALAMKAR
|
1825017WL072617
|
SHANTARAM NAGORAO KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414511
|
|
SHANTARAM NAGORAO KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24050220240614670
|
05/02/2024
|
kishaor Dawale
|
1825017WL072585
|
kishaor Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414522
|
|
KISHOR MADHAV DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-246-001/80
(BARAD)
|
1825017000NRG24050220240614972
|
05/02/2024
|
Alaka R Khirsagar
|
1825017WL072610
|
Alaka R Khirsagar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414520
|
|
MRS ALAKA RAMDAS KISHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/220
(KAPARA)
|
1825017000NRG24050220240615278
|
05/02/2024
|
Vasanta Chandrabhan Holgare
|
1825017WL072636
|
Vasanta Chandrabhan Holgare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414575
|
|
WASANTA CHANDRABHAN HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/342
(KAPARA)
|
1825017000NRG24050220240615281
|
05/02/2024
|
Vilas Kandbaji Khadke
|
1825017WL072636
|
Vilas Kandbaji Khadke
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414528
|
|
VILAS KONDBAJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24050220240615157
|
05/02/2024
|
GANESH MAROTI SONVANE
|
1825017WL072630
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414516
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24050220240615161
|
05/02/2024
|
SONAL GAJANAN MASKARE
|
1825017WL072630
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414529
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
37
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24050220240615146
|
05/02/2024
|
Puja V Lilhare
|
1825017WL072629
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414576
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24050220240615147
|
05/02/2024
|
Pornima A Lilhare
|
1825017WL072629
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414577
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24050220240615155
|
05/02/2024
|
AMOL PANDIT LILHARE
|
1825017WL072629
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414526
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24050220240615156
|
05/02/2024
|
DIPALI AMOL LILHARE
|
1825017WL072629
|
DIPALI AMOL LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414527
|
|
DIPALI AMOL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24050220240615081
|
05/02/2024
|
Sumit Madhukar Barde
|
1825017WL072620
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414525
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-288-001/495
(KAPARA)
|
1825017000NRG24050220240614675
|
05/02/2024
|
MOHAN SITARAM TARAL
|
1825017WL072585
|
MOHAN SITARAM TARAL
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414524
|
|
MR MOHAN SITARAM TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24050220240615167
|
05/02/2024
|
NARENDRA KASHINATH NAGPURE
|
1825017WL072630
|
NARENDRA KASHINATH NAGPURE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414580
|
|
NARENDRA KASHINATH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-262-001/126
(KITA)
|
1825017000NRG24050220240615060
|
05/02/2024
|
Antubai Parsode
|
1825017WL072618
|
Antubai Parsode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414597
|
|
Mr. ANTUBAI RAMCHANDRA PARSODE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
YAVATMAL
|
MH-25-017-262-001/1410
(KITA)
|
1825017000NRG24050220240615103
|
05/02/2024
|
MAROTI KISAN YEGHARI
|
1825017WL072624
|
MAROTI KISAN YEGHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240414560
|
|
MAROTI KISAN EKGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-262-001/39
(KITA)
|
1825017000NRG24050220240615098
|
05/02/2024
|
dayneswar
|
1825017WL072622
|
dayneswar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240414598
|
|
DNYANESHWAR MAROTI MANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-262-001/86
(KITA)
|
1825017000NRG24050220240615104
|
05/02/2024
|
Chanda Dukare
|
1825017WL072625
|
Chanda Dukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240414559
|
|
CHANDA SONBA DUKARE
|
BANK OF INDIA(508505)
|
|
48
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24050220240614666
|
05/02/2024
|
Mira Raju Rathod
|
1825017WL072585
|
Mira Raju Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414547
|
|
MIRA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24050220240614667
|
05/02/2024
|
Kailas Taral
|
1825017WL072585
|
Kailas Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414570
|
|
KAILASH SHAMRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24050220240614668
|
05/02/2024
|
USHA KAYLAS TARAL
|
1825017WL072585
|
USHA KAYLAS TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414538
|
|
USHABAI KAILAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24050220240614669
|
05/02/2024
|
Madhao
|
1825017WL072585
|
Madhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414545
|
|
MADHAV SHIVRAM DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24050220240615073
|
05/02/2024
|
Mangala S Barde
|
1825017WL072620
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414566
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/287
(KAPARA)
|
1825017000NRG24050220240615279
|
05/02/2024
|
shalik m titare
|
1825017WL072636
|
shalik m titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414543
|
|
SALIK MAROTI TITRE & SITAL SALIK TITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/287
(KAPARA)
|
1825017000NRG24050220240615280
|
05/02/2024
|
sital m titare
|
1825017WL072636
|
sital m titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414544
|
|
SHITAL SHALIK TITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24050220240615075
|
05/02/2024
|
SARITA BABRAV TRAL
|
1825017WL072620
|
SARITA BABRAV TRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414562
|
|
SARITA BABARAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24050220240615076
|
05/02/2024
|
anil d gayki
|
1825017WL072620
|
anil d gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414540
|
|
GAYAKI ANIL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24050220240615077
|
05/02/2024
|
sangita a gayki
|
1825017WL072620
|
sangita a gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414565
|
|
SANGEETA ANIL GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24050220240615078
|
05/02/2024
|
krushnarao gayki
|
1825017WL072620
|
krushnarao gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414541
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24050220240615079
|
05/02/2024
|
vidya gayki
|
1825017WL072620
|
vidya gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414542
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24050220240615080
|
05/02/2024
|
archana gayki
|
1825017WL072620
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414539
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24050220240614672
|
05/02/2024
|
Shahid Esmali Shekh
|
1825017WL072585
|
Shahid Esmali Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414552
|
|
SAHID ISMAIL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/380
(KAPARA)
|
1825017000NRG24050220240614655
|
05/02/2024
|
naziseth raja ghosale
|
1825017WL072584
|
naziseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414550
|
|
NAZISHETH RAJA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/454
(KAPARA)
|
1825017000NRG24050220240615282
|
05/02/2024
|
NARAYAN SITARAM METKAR
|
1825017WL072636
|
NARAYAN SITARAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414569
|
|
NARAYAN SITARAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/460
(KAPARA)
|
1825017000NRG24050220240615284
|
05/02/2024
|
GOUKARANA SHRAWAN METKAR
|
1825017WL072636
|
GOUKARANA SHRAWAN METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414553
|
|
GOUKARNA SHRAWAN METKAR
|
HDFC BANK LTD(607152)
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/460
(KAPARA)
|
1825017000NRG24050220240615283
|
05/02/2024
|
SHRAWAN PARASRAM METKAR
|
1825017WL072636
|
SHRAWAN PARASRAM METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414567
|
|
SHRAWAN PARASHRAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24050220240615288
|
05/02/2024
|
Jija S Metkar
|
1825017WL072636
|
Jija S Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414556
|
|
JIJI SHANKAR METAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24050220240615285
|
05/02/2024
|
NAMDEV METKAR
|
1825017WL072636
|
NAMDEV METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414568
|
|
NAMDEO PARASHRAM METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24050220240615286
|
05/02/2024
|
Pushpa N Metkar
|
1825017WL072636
|
Pushpa N Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414554
|
|
PUSHPA NAMDEO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24050220240615287
|
05/02/2024
|
Shankar Metkar
|
1825017WL072636
|
Shankar Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414555
|
|
SHANKAR PARASHRAM METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/474
(KAPARA)
|
1825017000NRG24050220240614674
|
05/02/2024
|
Madhuri Gaiki
|
1825017WL072585
|
Madhuri Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414571
|
|
MADHURI NARENDRA GAIKY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-288-001/474
(KAPARA)
|
1825017000NRG24050220240614673
|
05/02/2024
|
Narendra Gaiki
|
1825017WL072585
|
Narendra Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414572
|
|
MR NARENDRA BHAURAO GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/480
(KAPARA)
|
1825017000NRG24050220240614656
|
05/02/2024
|
savarishen ghosle
|
1825017WL072584
|
savarishen ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414549
|
|
SAWARISHEN DNYANESHWAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/536
(KAPARA)
|
1825017000NRG24050220240615084
|
05/02/2024
|
sangita subhas watode
|
1825017WL072620
|
sangita subhas watode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414548
|
|
SANGITA SUBHASH VATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/681
(KAPARA)
|
1825017000NRG24050220240614658
|
05/02/2024
|
kalya pawar
|
1825017WL072584
|
kalya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414564
|
|
KALYA SUBHAN PAWAR MANDISHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24050220240614660
|
05/02/2024
|
najesanya ghosale
|
1825017WL072584
|
najesanya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414546
|
|
MISS SANJSANYA SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24050220240614659
|
05/02/2024
|
zilesh ghosale
|
1825017WL072584
|
zilesh ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414558
|
|
JHILESH RAJA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24050220240614661
|
05/02/2024
|
sagaeset pawar
|
1825017WL072584
|
sagaeset pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414551
|
|
SAGARSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24050220240614662
|
05/02/2024
|
soniya pawar
|
1825017WL072584
|
soniya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414561
|
|
MRS SONYA MUJRAM GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24050220240614664
|
05/02/2024
|
rajesha paware
|
1825017WL072584
|
rajesha paware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414563
|
|
MISS RAJESHA RAJA GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24050220240614663
|
05/02/2024
|
shailesh pawar
|
1825017WL072584
|
shailesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414557
|
|
SHAILESH SANJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-343-001/1720
(KHANGAON)
|
1825017000NRG24050220240615160
|
05/02/2024
|
REKHA SANJAY MASKE
|
1825017WL072630
|
REKHA SANJAY MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414537
|
|
REKHA SANJAY MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24050220240615159
|
05/02/2024
|
KAMLA SUDAM NAGPURE
|
1825017WL072630
|
KAMLA SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414584
|
|
MRS KAMALA SUDAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24050220240615158
|
05/02/2024
|
SUDAM NAGPURE
|
1825017WL072630
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414585
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/1794
(KHANGAON)
|
1825017000NRG24050220240615148
|
05/02/2024
|
KISHOR LAXMAN LILHARE
|
1825017WL072629
|
KISHOR LAXMAN LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414586
|
|
KISHOR LAXMAN LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24050220240615149
|
05/02/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL072629
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414587
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24050220240615150
|
05/02/2024
|
HARIPAL MAROTKAR DAVARE
|
1825017WL072629
|
HARIPAL MAROTKAR DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414589
|
|
HARIPAL MAROTRAO DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24050220240615152
|
05/02/2024
|
RUSHIKESH HARIPAL DAVARE
|
1825017WL072629
|
RUSHIKESH HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414588
|
|
RUSHIKESH HARIPAL DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24050220240615151
|
05/02/2024
|
SUNITA HARIPAL DAVARE
|
1825017WL072629
|
SUNITA HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414583
|
|
SUNITA HARIPAL DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24050220240615168
|
05/02/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL072630
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414590
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24050220240615082
|
05/02/2024
|
Sharad Champat Taral
|
1825017WL072620
|
Sharad Champat Taral
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414594
|
|
SHARAD CHAMPATRAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24050220240615083
|
05/02/2024
|
Sharda Sharad Taral
|
1825017WL072620
|
Sharda Sharad Taral
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414593
|
|
SHARDA SHARADRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|