|
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-25-017-209-001/180
(TIWSA)
|
1825017000NRG24100120240556365
|
10/01/2024
|
Rukhma Ashok Fupare
|
1825017WL066124
|
Rukhma Ashok Fupare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526234
|
|
RUKHAMA ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-209-001/350
(TIWSA)
|
1825017000NRG24100120240556366
|
10/01/2024
|
shravan gulabrav fufare
|
1825017WL066124
|
shravan gulabrav fufare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526188
|
|
Mr. SHRAVAN GULABRAO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-209-001/452
(TIWSA)
|
1825017000NRG24100120240556368
|
10/01/2024
|
sangita Raju Shinde
|
1825017WL066124
|
sangita Raju Shinde
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526195
|
|
SANGEETA RAJESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-209-001/453
(TIWSA)
|
1825017000NRG24100120240556369
|
10/01/2024
|
Rajendra B Nagmote
|
1825017WL066124
|
Rajendra B Nagmote
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526196
|
|
RAJENDR BAPURAO NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-209-001/939
(TIWSA)
|
1825017000NRG24100120240556371
|
10/01/2024
|
RAJU MANIK SHINDE
|
1825017WL066124
|
RAJU MANIK SHINDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526222
|
|
SHINDE RAJU MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/108
(MANJARDA)
|
1825017000NRG24100120240556500
|
10/01/2024
|
GUNAWANT U CHAWAN
|
1825017WL066144
|
GUNAWANT U CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526221
|
|
Mr. GUNWANTA UKANDRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/113
(MANJARDA)
|
1825017000NRG24100120240556501
|
10/01/2024
|
KAILAS MADAN RATHOD
|
1825017WL066144
|
KAILAS MADAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526205
|
|
Mr. KAILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/117
(MANJARDA)
|
1825017000NRG24100120240556476
|
10/01/2024
|
Vilas Rathod
|
1825017WL066141
|
Vilas Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526202
|
|
Mr. VILAS MADAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24100120240556477
|
10/01/2024
|
m
|
1825017WL066141
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526200
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/175
(MANJARDA)
|
1825017000NRG24100120240556523
|
10/01/2024
|
Suwarna
|
1825017WL066147
|
Suwarna
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526190
|
|
Mr. VINOD SHRIRAM DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/18
(MANJARDA)
|
1825017000NRG24100120240556524
|
10/01/2024
|
GAJANAN G KALSARPE
|
1825017WL066147
|
GAJANAN G KALSARPE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526199
|
|
Mr. GAJANAN GANPAT KATASARAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/21
(MANJARDA)
|
1825017000NRG24100120240556525
|
10/01/2024
|
kalpana p. kove
|
1825017WL066147
|
kalpana p. kove
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526218
|
|
Mrs. KALPANA PURUSHOTTAM KOWE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24100120240556478
|
10/01/2024
|
GAJANAN LAXMAN KOVE
|
1825017WL066141
|
GAJANAN LAXMAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526210
|
|
Mr. GAJANAN LAXMAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/210
(MANJARDA)
|
1825017000NRG24100120240556479
|
10/01/2024
|
VISHAL GAJANAN KOVE
|
1825017WL066141
|
VISHAL GAJANAN KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526213
|
|
Mr. VISHAL GAJANAN KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/212
(MANJARDA)
|
1825017000NRG24100120240556526
|
10/01/2024
|
SUNANDA GANESH SHAHARKAR
|
1825017WL066147
|
SUNANDA GANESH SHAHARKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526204
|
|
Mrs. SUNANDA GANESH SHAHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24100120240556503
|
10/01/2024
|
JAYSING KISAN RATHOD
|
1825017WL066144
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526211
|
|
Mr. JAYSING KIRAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG24100120240556504
|
10/01/2024
|
JYOTI JAYSING RATHOD
|
1825017WL066144
|
JYOTI JAYSING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526212
|
|
JYOTI JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/364
(MANJARDA)
|
1825017000NRG24100120240556481
|
10/01/2024
|
HEMANT ASHOK RATHOD
|
1825017WL066141
|
HEMANT ASHOK RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526216
|
|
Mr. HEMANT ASHOK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/366
(MANJARDA)
|
1825017000NRG24100120240556482
|
10/01/2024
|
GANESH BISAN RATHOD
|
1825017WL066141
|
GANESH BISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526219
|
|
GANESH BISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24100120240556507
|
10/01/2024
|
Pramila chavhan
|
1825017WL066144
|
Pramila chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526197
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24100120240556508
|
10/01/2024
|
Vinod Lalsing Pawar
|
1825017WL066144
|
Vinod Lalsing Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526198
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/85
(MANJARDA)
|
1825017000NRG24100120240556509
|
10/01/2024
|
RAJU VASUDEO RATHOD
|
1825017WL066144
|
RAJU VASUDEO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526223
|
|
Mr. RAJU VASUDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-263-001/219
(LONI)
|
1825017000NRG24100120240556678
|
10/01/2024
|
Sunita M. Jadhav
|
1825017WL066172
|
Sunita M. Jadhav
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526207
|
|
Mrs. SUNITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-263-001/480
(LONI)
|
1825017000NRG24100120240556680
|
10/01/2024
|
Kisan B Rathod
|
1825017WL066172
|
Kisan B Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526206
|
|
Mr. KISAN BAPURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24100120240556681
|
10/01/2024
|
kawdu shesharao jadhav
|
1825017WL066172
|
kawdu shesharao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526169
|
|
Mr. KAWADU SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24100120240556682
|
10/01/2024
|
Vijayatai Kawdu jadhav
|
1825017WL066172
|
Vijayatai Kawdu jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526170
|
|
JADHAV VIJAYATAI AND JADHAV KADU S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/850
(RUI)
|
1825017000NRG24100120240556106
|
10/01/2024
|
Durga Maroti Aawale
|
1825017WL066092
|
Durga Maroti Aawale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526178
|
|
Mrs. Durga Maroti Avale
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-266-001/191
(CHANDAPUR)
|
1825017000NRG24100120240556808
|
10/01/2024
|
Wasudev Ratan Jadhav
|
1825017WL066189
|
Wasudev Ratan Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526176
|
|
MR WASUDEO RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24100120240556809
|
10/01/2024
|
Vithal Namdev Rathod
|
1825017WL066189
|
Vithal Namdev Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526179
|
|
VITTHAL MANDEVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-266-001/194
(CHANDAPUR)
|
1825017000NRG24100120240556825
|
10/01/2024
|
Tulshiram Motiram Shinde
|
1825017WL066191
|
Tulshiram Motiram Shinde
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526180
|
|
TULSIRAM M SHINDE AND KAVITA T SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/22
(CHANDAPUR)
|
1825017000NRG24100120240556827
|
10/01/2024
|
Vijay
|
1825017WL066191
|
Vijay
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526172
|
|
VIJAY PRABHAKAR RATHODANDVANDANA VIJAY R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/45
(CHANDAPUR)
|
1825017000NRG24100120240556813
|
10/01/2024
|
datta rathod
|
1825017WL066189
|
datta rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526173
|
|
DATTA SUKHDEO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-266-001/48
(CHANDAPUR)
|
1825017000NRG24100120240556829
|
10/01/2024
|
prakash
|
1825017WL066191
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526175
|
|
PRAKASH HARIBHAU JADHAW/NIRMALA P JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-266-001/70
(CHANDAPUR)
|
1825017000NRG24100120240556830
|
10/01/2024
|
prakash
|
1825017WL066191
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526174
|
|
PRAKASH PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-266-001/8
(CHANDAPUR)
|
1825017000NRG24100120240556814
|
10/01/2024
|
Indal
|
1825017WL066189
|
Indal
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526177
|
|
Mr. INDAL NAMDEO RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/1007
(RUI)
|
1825017000NRG24100120240556109
|
10/01/2024
|
MANUSHA DHANU RATHOD
|
1825017WL066093
|
MANUSHA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526232
|
|
MANJUSHA DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/101511
(RUI)
|
1825017000NRG24100120240556101
|
10/01/2024
|
Kisan Ukanda Kinake
|
1825017WL066092
|
Kisan Ukanda Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526243
|
|
KISAN UKHANDARAO KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/101511
(RUI)
|
1825017000NRG24100120240556102
|
10/01/2024
|
SHAKUNTALA KISAN KINAKE
|
1825017WL066092
|
SHAKUNTALA KISAN KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526242
|
|
SHAKUNTALA KISANRAO KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24100120240556110
|
10/01/2024
|
sushma jaising jadhao
|
1825017WL066093
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526257
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/1314
(RUI)
|
1825017000NRG24100120240556111
|
10/01/2024
|
MAnoj Mangalsing Rathod
|
1825017WL066093
|
MAnoj Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526237
|
|
Mr. MANOJ MANGALSING RATHOD
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24100120240556112
|
10/01/2024
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL066093
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526236
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24100120240556113
|
10/01/2024
|
MANGAL KHEMA RATHOD
|
1825017WL066093
|
MANGAL KHEMA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526226
|
|
Mr. MANGALSINGH KHEMA RATHOD
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24100120240556114
|
10/01/2024
|
Vimal Mangalsing Rathod
|
1825017WL066093
|
Vimal Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526238
|
|
Mrs. VIMLABAI MANGALSHIG RATHOD
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/510
(RUI)
|
1825017000NRG24100120240556115
|
10/01/2024
|
RMESH SOMAJI ADE
|
1825017WL066093
|
RMESH SOMAJI ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526235
|
|
Mr. RAMESH SOMA ADE
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/625
(RUI)
|
1825017000NRG24100120240556103
|
10/01/2024
|
Anusaya S Gawande
|
1825017WL066092
|
Anusaya S Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526192
|
|
ANUSAYABAI SATISH GAWANDE
|
GENERAL POST OFFICE(607245)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/849
(RUI)
|
1825017000NRG24100120240556105
|
10/01/2024
|
Lalita Aawale
|
1825017WL066092
|
Lalita Aawale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240526240
|
|
Mrs. LALITA SANTOSH AVALE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/849
(RUI)
|
1825017000NRG24100120240556104
|
10/01/2024
|
Santosh Aawale
|
1825017WL066092
|
Santosh Aawale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526239
|
|
Mr. Santosh Maroti Awale
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24100120240556107
|
10/01/2024
|
NITIN
|
1825017WL066092
|
NITIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526191
|
|
Mr. NITIN BHIMRAO KOPARKAR
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24100120240556108
|
10/01/2024
|
SUJATA
|
1825017WL066092
|
SUJATA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526241
|
|
SUJATA NITIN KOPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-266-001/205
(CHANDAPUR)
|
1825017000NRG24100120240556826
|
10/01/2024
|
FULSING RPUSIG JADHAV
|
1825017WL066191
|
FULSING RPUSIG JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526231
|
|
Mr. FULCHAND RUPSING JADHAO
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-266-001/209
(CHANDAPUR)
|
1825017000NRG24100120240556811
|
10/01/2024
|
subhash purushhottam punavatkar
|
1825017WL066189
|
subhash purushhottam punavatkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526230
|
|
Mr. SUBHASH PURUSOTTAM PUNVATKAR
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/39
(CHANDAPUR)
|
1825017000NRG24100120240556812
|
10/01/2024
|
RAMKRUSHN SUKHDEO RATHOD
|
1825017WL066189
|
RAMKRUSHN SUKHDEO RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526227
|
|
RAMKRUSHN SUKHADEV RATHODANDDEVKI R RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24100120240557021
|
10/01/2024
|
rajesh datta rathod
|
1825017WL066211
|
rajesh datta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526228
|
|
RAJESH DATTA RATHOD AND ANITA RAJESH RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-403-002/75
(BORI GOSAVI)
|
1825017000NRG24100120240557023
|
10/01/2024
|
pushpa fulchand rathod
|
1825017WL066211
|
pushpa fulchand rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526193
|
|
Ms. PUSHPA FULCHAND RATHOD
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-403-003/637
(BORI GOSAVI)
|
1825017000NRG24100120240557024
|
10/01/2024
|
VANDANA YADAV RATHOD
|
1825017WL066211
|
VANDANA YADAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526229
|
|
VDANA YADAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-202-002/948
(RUI)
|
1825017000NRG24100120240556116
|
10/01/2024
|
neha gopal rathod
|
1825017WL066093
|
neha gopal rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526256
|
|
MISS DHANASHRI HEMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-263-001/436
(LONI)
|
1825017000NRG24100120240556679
|
10/01/2024
|
Lavkush K Jadhav
|
1825017WL066172
|
Lavkush K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526233
|
|
MR LAVKUSH KAWADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24100120240556401
|
10/01/2024
|
ARVIND PRALHAD CHAVHAN
|
1825017WL066129
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526201
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24100120240556402
|
10/01/2024
|
NILIMA ARVIND CHAVHAN
|
1825017WL066129
|
NILIMA ARVIND CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526217
|
|
MRS NILIMA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24100120240556404
|
10/01/2024
|
LILA WAMAN CHAVHAN
|
1825017WL066129
|
LILA WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526209
|
|
CHAVAN LILABAI WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24100120240556405
|
10/01/2024
|
NILESH WAMAN CHAVHAN
|
1825017WL066129
|
NILESH WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526203
|
|
CHAVHAN NILESH WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24100120240556406
|
10/01/2024
|
VAISHALI WAMAN CHAVHAN
|
1825017WL066129
|
VAISHALI WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526220
|
|
MRS VAISHALI NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24100120240556403
|
10/01/2024
|
WAMAN SAKLAL CHAVHAN
|
1825017WL066129
|
WAMAN SAKLAL CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526208
|
|
Mr. Waman Sakalal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
YAVATMAL
|
MH-25-017-264-002/424
(ROHATEK)
|
1825017000NRG24100120240556407
|
10/01/2024
|
ARCHANA RAJU CHAVHAN
|
1825017WL066129
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526214
|
|
MRS ARCHANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-264-002/426
(ROHATEK)
|
1825017000NRG24100120240556408
|
10/01/2024
|
BHAGABHAI SHRIRAM CHAVHAN
|
1825017WL066129
|
BHAGABHAI SHRIRAM CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526215
|
|
MRS BHAGABAI SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-250-001/207
(MANJARDA)
|
1825017000NRG24100120240556502
|
10/01/2024
|
MOHAN ZITA CHAVHAN
|
1825017WL066144
|
MOHAN ZITA CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526189
|
|
CHAVHAN MOHAN ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-250-001/359
(MANJARDA)
|
1825017000NRG24100120240556480
|
10/01/2024
|
PRAVIN SHAILESH RATHOD
|
1825017WL066141
|
PRAVIN SHAILESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526225
|
|
MR PRAVIN SHAILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-250-001/378
(MANJARDA)
|
1825017000NRG24100120240556483
|
10/01/2024
|
HARIHAR KAVADU RATHOD
|
1825017WL066141
|
HARIHAR KAVADU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526194
|
|
MR HARIHAR KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-250-001/69
(MANJARDA)
|
1825017000NRG24100120240556484
|
10/01/2024
|
CHANDRAKALA SAKALAL JADHAV
|
1825017WL066141
|
CHANDRAKALA SAKALAL JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526224
|
|
MRS CHANDRAKALA SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-266-001/270
(CHANDAPUR)
|
1825017000NRG24100120240556828
|
10/01/2024
|
devanad
|
1825017WL066191
|
devanad
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526187
|
|
DEVANAND KISHANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24100120240556364
|
10/01/2024
|
Sangita Anand Fupare
|
1825017WL066124
|
Sangita Anand Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526254
|
|
MRS SANGITA ANANDA FUPARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-209-001/359
(TIWSA)
|
1825017000NRG24100120240556367
|
10/01/2024
|
rambhau natthu chavan
|
1825017WL066124
|
rambhau natthu chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526253
|
|
RAMBHAU NATTHU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-209-001/661
(TIWSA)
|
1825017000NRG24100120240556370
|
10/01/2024
|
vittal kasandash pawar
|
1825017WL066124
|
vittal kasandash pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526255
|
|
VITHTHAL K & GANGA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017000NRG24100120240556677
|
10/01/2024
|
Harish G Rathod
|
1825017WL066172
|
Harish G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526244
|
|
HARISH GOVINDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-264-002/435
(ROHATEK)
|
1825017000NRG24100120240556409
|
10/01/2024
|
GOVARDHAN HARIBHAU RATHOD
|
1825017WL066129
|
GOVARDHAN HARIBHAU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526252
|
|
GOVARDHAN HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/104
(KAPARA)
|
1825017000NRG24100120240556703
|
10/01/2024
|
Sunanda K Shinde
|
1825017WL066176
|
Sunanda K Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526245
|
|
SUNANDA KESHAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/163
(KAPARA)
|
1825017000NRG24100120240556704
|
10/01/2024
|
Ganesh P Bharbhade
|
1825017WL066176
|
Ganesh P Bharbhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526246
|
|
GANESH PARASHARAM BHARBHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/191
(KAPARA)
|
1825017000NRG24100120240556705
|
10/01/2024
|
SANTOSH RAMCHANDRA RADDI
|
1825017WL066176
|
SANTOSH RAMCHANDRA RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526251
|
|
SANTOSH RAMCHANDRA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/210
(KAPARA)
|
1825017000NRG24100120240556706
|
10/01/2024
|
Anusaya Haridas Holghare
|
1825017WL066176
|
Anusaya Haridas Holghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526248
|
|
HARIDASH RAGOJI HOLGARE & ANUSAYABAI HA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/246
(KAPARA)
|
1825017000NRG24100120240556707
|
10/01/2024
|
rames dhole
|
1825017WL066176
|
rames dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526250
|
|
RAMESH PANDURANG DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/335
(KAPARA)
|
1825017000NRG24100120240556708
|
10/01/2024
|
EKNATH CHINDU DHOLE
|
1825017WL066176
|
EKNATH CHINDU DHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526247
|
|
EKNATH CHINDHUJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/571
(KAPARA)
|
1825017000NRG24100120240556711
|
10/01/2024
|
KESHAV ANANAD BORKAR
|
1825017WL066176
|
KESHAV ANANAD BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526249
|
|
KESHAV ANNADRAO BORKAR & VAISALLY KESHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-209-001/987
(TIWSA)
|
1825017000NRG24100120240556372
|
10/01/2024
|
Shantaram Shravan Fupare
|
1825017WL066124
|
Shantaram Shravan Fupare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526182
|
|
SHANTARAM SHRAVAN FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-250-001/106
(MANJARDA)
|
1825017000NRG24100120240556499
|
10/01/2024
|
RAHUL RAMRAO PAWAR
|
1825017WL066144
|
RAHUL RAMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526185
|
|
RAHUL RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24100120240556505
|
10/01/2024
|
ANIL BALIRAM RATHOD
|
1825017WL066144
|
ANIL BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526181
|
|
ANIL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-250-001/363
(MANJARDA)
|
1825017000NRG24100120240556506
|
10/01/2024
|
PRATIMA ANIL RATHOD
|
1825017WL066144
|
PRATIMA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526184
|
|
PRATIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24100120240557022
|
10/01/2024
|
ANITA RAJESH RATHOD
|
1825017WL066211
|
ANITA RAJESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526186
|
|
ANITA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-403-003/837
(BORI GOSAVI)
|
1825017000NRG24100120240557025
|
10/01/2024
|
priyanka ganesh rathod
|
1825017WL066211
|
priyanka ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526183
|
|
PRIYANKA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24100120240556810
|
10/01/2024
|
Anita Vithal Rathod
|
1825017WL066189
|
Anita Vithal Rathod
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240526171
|
|
RATHOD ANITA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146055
|
146055
|
|
|
|
|
|
|
|