|
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-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24150120240562643
|
15/01/2024
|
Pravin Devrao Chawan
|
1825017WL066928
|
Pravin Devrao Chawan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712149
|
|
Mr. PRAVIN DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24150120240563789
|
15/01/2024
|
anita madeshwar
|
1825017WL067069
|
anita madeshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712237
|
|
Mr. ANITA RAJU MADESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/130
(AKOLA BAZAR)
|
1825017000NRG24150120240563788
|
15/01/2024
|
Raju Bhaurao Madeshwar
|
1825017WL067069
|
Raju Bhaurao Madeshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712173
|
|
MR RAJESH BHAURAO MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG24150120240563797
|
15/01/2024
|
Gopal V Lekurwade
|
1825017WL067069
|
Gopal V Lekurwade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712160
|
|
Mrs. NANDA GOPAL LEKURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG24150120240563798
|
15/01/2024
|
Nanda G Lekurwade
|
1825017WL067069
|
Nanda G Lekurwade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712161
|
|
NANDA GOPAL LEKURWAD
|
GENERAL POST OFFICE(607245)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/617
(AKOLA BAZAR)
|
1825017000NRG24150120240563802
|
15/01/2024
|
JAYASHRI VIVEK TEKALE
|
1825017WL067069
|
JAYASHRI VIVEK TEKALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712256
|
|
MS JAYSHRI VIVEK TEKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/617
(AKOLA BAZAR)
|
1825017000NRG24150120240563801
|
15/01/2024
|
VIVEK LAXMAN TEKALE
|
1825017WL067069
|
VIVEK LAXMAN TEKALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712255
|
|
MR VIVEK LAXAMANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG24150120240563809
|
15/01/2024
|
BHAGHYASHRI AMOL TEKALE
|
1825017WL067069
|
BHAGHYASHRI AMOL TEKALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712184
|
|
BHAGYASHRI AMOL TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017451NRG24150120240563152
|
15/01/2024
|
premdas ade
|
1825017WL066995
|
premdas ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712257
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/111
(KHAIRGAON)
|
1825017451NRG24150120240563170
|
15/01/2024
|
Anil Premdas Pawar
|
1825017WL066997
|
Anil Premdas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712259
|
|
ANIL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017451NRG24150120240563164
|
15/01/2024
|
Jyoti Mohan Rathod
|
1825017WL066996
|
Jyoti Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712188
|
|
Mrs. JYOTI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017451NRG24150120240563163
|
15/01/2024
|
MOHAN KESHAV RATHOD
|
1825017WL066996
|
MOHAN KESHAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712233
|
|
Mr. MOHAN KESHAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017451NRG24150120240563172
|
15/01/2024
|
Amol Mahadev Pawar
|
1825017WL066997
|
Amol Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712183
|
|
Mr. AMOL MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017451NRG24150120240563171
|
15/01/2024
|
Rameswar Mahadev Pawar
|
1825017WL066997
|
Rameswar Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712236
|
|
Mr. RAMESHWAR MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/159
(KHAIRGAON)
|
1825017451NRG24150120240563153
|
15/01/2024
|
Krushana Lekchand Ade
|
1825017WL066995
|
Krushana Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712170
|
|
Mr. KRUSHNA LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/163
(KHAIRGAON)
|
1825017451NRG24150120240563154
|
15/01/2024
|
Vishal Lekchand Ade
|
1825017WL066995
|
Vishal Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712165
|
|
MR VISHAL LECKCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/165
(KHAIRGAON)
|
1825017451NRG24150120240563155
|
15/01/2024
|
PRAKASH SITARAM ADE
|
1825017WL066995
|
PRAKASH SITARAM ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712241
|
|
Mr. PRAKASH SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-451-001/170
(KHAIRGAON)
|
1825017451NRG24150120240563165
|
15/01/2024
|
Parubai Yadavrao Jadhao
|
1825017WL066996
|
Parubai Yadavrao Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712191
|
|
Mrs. PARBATABAI YADAVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017451NRG24150120240563166
|
15/01/2024
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL066996
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712189
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017451NRG24150120240563167
|
15/01/2024
|
PANDURANG YADAVRAO JADHAV
|
1825017WL066996
|
PANDURANG YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712190
|
|
Mr. PANDURANG YADAVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017451NRG24150120240563168
|
15/01/2024
|
Bandu Y Jadhav
|
1825017WL066996
|
Bandu Y Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712166
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/4
(KHAIRGAON)
|
1825017451NRG24150120240563175
|
15/01/2024
|
Shalik C Botre
|
1825017WL066997
|
Shalik C Botre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712240
|
|
Mr. SHALIK CHAMPAT BOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017451NRG24150120240563157
|
15/01/2024
|
Kishor Lekchand Pawar
|
1825017WL066995
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712258
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017451NRG24150120240563176
|
15/01/2024
|
PRAKASH GOMAJI RATHOD
|
1825017WL066997
|
PRAKASH GOMAJI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712169
|
|
PRAKASH GOMAJI RATHOD KHAIRGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017451NRG24150120240563177
|
15/01/2024
|
SUNIL PRAKASH RATHOD
|
1825017WL066997
|
SUNIL PRAKASH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712187
|
|
Mr. SUNIL PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/73
(KHAIRGAON)
|
1825017451NRG24150120240563169
|
15/01/2024
|
Asha Gulab Jadhao
|
1825017WL066996
|
Asha Gulab Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712192
|
|
Mrs. ASHA GULAB JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/83
(KHAIRGAON)
|
1825017451NRG24150120240563178
|
15/01/2024
|
mahadev Narayan Pawar
|
1825017WL066997
|
mahadev Narayan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712162
|
|
MAHADEV NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017451NRG24150120240563159
|
15/01/2024
|
MANOHAR SHESRAO RATHOD
|
1825017WL066995
|
MANOHAR SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712145
|
|
Mr. MANOHAR SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017451NRG24150120240563160
|
15/01/2024
|
SANGITA MANOHAR RATHOD
|
1825017WL066995
|
SANGITA MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712146
|
|
Mrs. SANGITA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017451NRG24150120240563161
|
15/01/2024
|
KIRAN SHESRAO RATHOD
|
1825017WL066995
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712147
|
|
KIRAN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24150120240562636
|
15/01/2024
|
SURESH P CHAVAN
|
1825017WL066928
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712235
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24150120240562644
|
15/01/2024
|
Babhitha Pravin Chawan
|
1825017WL066928
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712148
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24150120240562647
|
15/01/2024
|
Bhimrao
|
1825017WL066928
|
Bhimrao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712244
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24150120240562648
|
15/01/2024
|
sesula
|
1825017WL066928
|
sesula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712243
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/167
(KHAIRGAON)
|
1825017451NRG24150120240563156
|
15/01/2024
|
SITARAM RUPLA AADE
|
1825017WL066995
|
SITARAM RUPLA AADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712247
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-419-001/198
(PANDHURNA)
|
1825017000NRG24150120240563708
|
15/01/2024
|
PRAFUL DEVRAO KHANDARE
|
1825017WL067061
|
PRAFUL DEVRAO KHANDARE
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712249
|
|
PRAFUL DEVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-342-001/1
(WAI)
|
1825017000NRG24150120240562657
|
15/01/2024
|
Rekha B Bahale
|
1825017WL066930
|
Rekha B Bahale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712201
|
|
BAHALE REKHA BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-342-001/139
(WAI)
|
1825017000NRG24150120240562659
|
15/01/2024
|
LAXMAN S JADHAV
|
1825017WL066930
|
LAXMAN S JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712198
|
|
JADHAV LAXMAN SATWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-342-001/139
(WAI)
|
1825017000NRG24150120240562660
|
15/01/2024
|
SHASHIKALA LAXMAN JADHAV
|
1825017WL066930
|
SHASHIKALA LAXMAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712197
|
|
Mrs. SHASHIKALA LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-342-001/501
(WAI)
|
1825017000NRG24150120240562663
|
15/01/2024
|
DATTA NAGO PETKAR
|
1825017WL066930
|
DATTA NAGO PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712196
|
|
Mr. DATTA NAGO PETKAR
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-342-001/561
(WAI)
|
1825017000NRG24150120240562665
|
15/01/2024
|
ANITA SHANKAR PETKAR
|
1825017WL066930
|
ANITA SHANKAR PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712204
|
|
Miss. ANITA LAXMAN MIRALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-342-001/561
(WAI)
|
1825017000NRG24150120240562664
|
15/01/2024
|
SHANKAR MAROTI PETKAR
|
1825017WL066930
|
SHANKAR MAROTI PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712199
|
|
Mr. SHANKAR MAROTI PETKAR
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24150120240562655
|
15/01/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL066929
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240712202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-342-001/721
(WAI)
|
1825017000NRG24150120240562666
|
15/01/2024
|
SIMA SUNIL TALE
|
1825017WL066930
|
SIMA SUNIL TALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712205
|
|
SIMA SUNIL TALE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24150120240564077
|
15/01/2024
|
RAMESH RAMDAS JADHAO
|
1825017WL067104
|
RAMESH RAMDAS JADHAO
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712226
|
|
Ms. Ramesh Ramdas Jadhao
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24150120240564078
|
15/01/2024
|
shobha ramesh jadhav
|
1825017WL067104
|
shobha ramesh jadhav
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712200
|
|
MR DULSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24150120240564081
|
15/01/2024
|
ARVIND MITRAM RATHOD
|
1825017WL067104
|
ARVIND MITRAM RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712203
|
|
Mr. Arvind Mitram Rathod
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-464-001/445
(Dighori)
|
1825017000NRG24150120240564082
|
15/01/2024
|
SAMITA ARVIDN RATHOD
|
1825017WL067104
|
SAMITA ARVIDN RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712206
|
|
Mrs. Samita Arvind Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/170
(WAI)
|
1825017000NRG24150120240562662
|
15/01/2024
|
UPESHA RADHESHAM THAK
|
1825017WL066930
|
UPESHA RADHESHAM THAK
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712254
|
|
UPEKSHA RADHESHAM THAK
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24150120240562650
|
15/01/2024
|
SATISH SURESH TORKADE
|
1825017WL066929
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712253
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24150120240562651
|
15/01/2024
|
VIDYA SATISH TORKADE
|
1825017WL066929
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712252
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24150120240562654
|
15/01/2024
|
PRASHANT SURESH TORKADE
|
1825017WL066929
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712251
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24150120240562639
|
15/01/2024
|
PRAKASH GANGU CHAWAN
|
1825017WL066928
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712154
|
|
PRAKASH GANGU CHAVHAN AND ARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG24150120240564079
|
15/01/2024
|
laxman varzade
|
1825017WL067104
|
laxman varzade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712245
|
|
MR LAXMAN HARI MURZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24150120240562653
|
15/01/2024
|
SHUBHAM DILIP BELE
|
1825017WL066929
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712194
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24150120240562652
|
15/01/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL066929
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712195
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24150120240563790
|
15/01/2024
|
santosh Punjaram Tekam
|
1825017WL067069
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712186
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24150120240563792
|
15/01/2024
|
Sindhu Vishnu Madavi
|
1825017WL067069
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712193
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-391-001/465
(AKOLA BAZAR)
|
1825017000NRG24150120240563794
|
15/01/2024
|
shital rajurkar
|
1825017WL067069
|
shital rajurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712157
|
|
SHITAL DIPAK RAJUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-391-001/494
(AKOLA BAZAR)
|
1825017000NRG24150120240563795
|
15/01/2024
|
MADAN SAGAR BORKAR
|
1825017WL067069
|
MADAN SAGAR BORKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712167
|
|
MADAN SAGAR BORKAR
|
IDBI BANK(607095)
|
|
61
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24150120240563796
|
15/01/2024
|
Chaya R Tekam
|
1825017WL067069
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712159
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-391-001/528
(AKOLA BAZAR)
|
1825017000NRG24150120240563800
|
15/01/2024
|
Durga Dilip Tekam
|
1825017WL067069
|
Durga Dilip Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712185
|
|
DURGA DILIP TEKAM
|
HDFC BANK LTD(607152)
|
|
63
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24150120240563804
|
15/01/2024
|
Sangita Y.Aldak
|
1825017WL067069
|
Sangita Y.Aldak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712151
|
|
SANGITA YOGESHWAR ALDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24150120240563803
|
15/01/2024
|
Yogeshwar D.Aldak
|
1825017WL067069
|
Yogeshwar D.Aldak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712150
|
|
Y D ALDAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24150120240563805
|
15/01/2024
|
Namdev V.Nalge
|
1825017WL067069
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712153
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG24150120240563806
|
15/01/2024
|
Dipak Amrutrao Chowdhari
|
1825017WL067069
|
Dipak Amrutrao Chowdhari
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712242
|
|
Mr. DIPAK AMRUTRAO CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG24150120240563807
|
15/01/2024
|
Pranita Dipal Chowdhari
|
1825017WL067069
|
Pranita Dipal Chowdhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712168
|
|
PRANITA DIPAK CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG24150120240563808
|
15/01/2024
|
AMOL NARAYAN TEKADE
|
1825017WL067069
|
AMOL NARAYAN TEKADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712182
|
|
AMOL NARAYAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017451NRG24150120240563158
|
15/01/2024
|
monoj rathod
|
1825017WL066995
|
monoj rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712155
|
|
Mr. MANOJ LAKHMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24150120240562638
|
15/01/2024
|
RANJANA DIGAMBAR CHAWAN
|
1825017WL066928
|
RANJANA DIGAMBAR CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712172
|
|
MRS RANJANA DIGAMBER CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24150120240562640
|
15/01/2024
|
bharat
|
1825017WL066928
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712158
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24150120240562641
|
15/01/2024
|
Premdas pawar
|
1825017WL066928
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712152
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-454-001/274
(KAMADTHWADA)
|
1825017000NRG24150120240562642
|
15/01/2024
|
Manohar Ramsingh Pawar
|
1825017WL066928
|
Manohar Ramsingh Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712234
|
|
Mr. MANOHAR RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24150120240562645
|
15/01/2024
|
DINESH JEMLA RATHOD
|
1825017WL066928
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712171
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24150120240562646
|
15/01/2024
|
fakira umla JADHAV
|
1825017WL066928
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712156
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24150120240564075
|
15/01/2024
|
Niranjan Tukaram Meshram
|
1825017WL067104
|
Niranjan Tukaram Meshram
|
00415
|
SBIN0021441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712163
|
|
Niranjan Tukaram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24150120240564076
|
15/01/2024
|
Vaishnavi Niranjan Meshram
|
1825017WL067104
|
Vaishnavi Niranjan Meshram
|
00415
|
SBIN0021441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712164
|
|
Vaishnavi Niranjan Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-418-001/55
(LASINA)
|
1825017000NRG24150120240563942
|
15/01/2024
|
RAMBHAU UKHANDRAO YELKE
|
1825017WL067088
|
RAMBHAU UKHANDRAO YELKE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712181
|
|
RAMBHAU UKANDRAO YELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24150120240563944
|
15/01/2024
|
lalita ade
|
1825017WL067088
|
lalita ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712176
|
|
LALITA RAMNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24150120240563943
|
15/01/2024
|
ramnath b ade
|
1825017WL067088
|
ramnath b ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712239
|
|
RAMNATH BHURAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24150120240563946
|
15/01/2024
|
Dhanraj T. Rathod
|
1825017WL067088
|
Dhanraj T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712175
|
|
DHANRAJ THAWARAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24150120240563947
|
15/01/2024
|
Manohar T. Rathod
|
1825017WL067088
|
Manohar T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712174
|
|
MANOHAR THAVARYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24150120240563948
|
15/01/2024
|
bansi ade
|
1825017WL067088
|
bansi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712246
|
|
BANSHI BHURAJI AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24150120240563949
|
15/01/2024
|
bebi ade
|
1825017WL067088
|
bebi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712177
|
|
BEBIBAI BANSI ADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
YAVATMAL
|
MH-25-017-418-001/7
(LASINA)
|
1825017000NRG24150120240563950
|
15/01/2024
|
JAYWANTI NAMDEVRAO RATHOD
|
1825017WL067088
|
JAYWANTI NAMDEVRAO RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712180
|
|
JAYWANTI NAMDEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24150120240563951
|
15/01/2024
|
BABARAO DHARMA JADHAO
|
1825017WL067088
|
BABARAO DHARMA JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712238
|
|
BABARAO DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24150120240563952
|
15/01/2024
|
SHILABAI BABARAO JADHAO
|
1825017WL067088
|
SHILABAI BABARAO JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712179
|
|
SHILABAI BABARAO JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-418-001/62
(LASINA)
|
1825017000NRG24150120240563945
|
15/01/2024
|
Sangita Mahadevrao Shelar
|
1825017WL067088
|
Sangita Mahadevrao Shelar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712178
|
|
SANGITA UTTAM RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24150120240563005
|
15/01/2024
|
LAXMI PABLESH GHOSLE
|
1825017WL066978
|
LAXMI PABLESH GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712219
|
|
MISS LAXMI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24150120240563004
|
15/01/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL066978
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712218
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/100
(WAI)
|
1825017000NRG24150120240562658
|
15/01/2024
|
Anusaya M Petkar
|
1825017WL066930
|
Anusaya M Petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712228
|
|
Mrs. ANUSAYA MAROTI PETKAR
|
INDIAN BANK(607105)
|
|
92
|
YAVATMAL
|
MH-25-017-342-001/170
(WAI)
|
1825017000NRG24150120240562661
|
15/01/2024
|
Kiran r thak
|
1825017WL066930
|
Kiran r thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712227
|
|
GANESH KAVADU MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24150120240562649
|
15/01/2024
|
Umesh Shubhash Kelkar
|
1825017WL066929
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712225
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
YAVATMAL
|
MH-25-017-391-001/465
(AKOLA BAZAR)
|
1825017000NRG24150120240563793
|
15/01/2024
|
dipak rajurkar
|
1825017WL067069
|
dipak rajurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712222
|
|
MR DIPAK VITTHALRAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-391-001/517
(AKOLA BAZAR)
|
1825017000NRG24150120240563799
|
15/01/2024
|
Avinash S.Jachak
|
1825017WL067069
|
Avinash S.Jachak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712229
|
|
AVINASH SUBHASH JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-398-001/94
(WAI (HATOLA))
|
1825017000NRG24150120240564106
|
15/01/2024
|
madan pawar
|
1825017WL067107
|
madan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712232
|
|
MADAN PANJAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-398-003/32
(WAI (HATOLA))
|
1825017000NRG24150120240564107
|
15/01/2024
|
SHRAD
|
1825017WL067107
|
SHRAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712207
|
|
SHARAD FARIDA DHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-398-003/378
(WAI (HATOLA))
|
1825017000NRG24150120240564108
|
15/01/2024
|
KISHOR YOUVRAJ DABHEKAR
|
1825017WL067107
|
KISHOR YOUVRAJ DABHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712231
|
|
KISHOR YUVRAJ DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-398-003/378
(WAI (HATOLA))
|
1825017000NRG24150120240564109
|
15/01/2024
|
VARSHA KISHOR DABHEKAR
|
1825017WL067107
|
VARSHA KISHOR DABHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712220
|
|
VARSHA KISHOR DABHEKAR AND KISHOR YUVRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24150120240564110
|
15/01/2024
|
Pravin K Zade
|
1825017WL067107
|
Pravin K Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712216
|
|
PRAVIN KASHIRAO ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24150120240564111
|
15/01/2024
|
Sangeeta Pravin Zade
|
1825017WL067107
|
Sangeeta Pravin Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712217
|
|
SANGITA PRAVIN ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24150120240563709
|
15/01/2024
|
MANGAL SOMLAL ADE
|
1825017WL067061
|
MANGAL SOMLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712213
|
|
ADE MANGAL SOMLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017000NRG24150120240563710
|
15/01/2024
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL067061
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712208
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017000NRG24150120240563711
|
15/01/2024
|
ASHA DEVRAO KHANDAR
|
1825017WL067061
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712209
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017000NRG24150120240563712
|
15/01/2024
|
UMESH ASHOKRAO PAWAR
|
1825017WL067061
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712212
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-419-002/247
(PANDHURNA)
|
1825017000NRG24150120240563713
|
15/01/2024
|
Dinesh A Pawar
|
1825017WL067061
|
Dinesh A Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712230
|
|
Dinesh Ashokrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24150120240563714
|
15/01/2024
|
kavdu
|
1825017WL067061
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712215
|
|
KAWADU KISANRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-419-002/66
(PANDHURNA)
|
1825017000NRG24150120240563716
|
15/01/2024
|
premdas Bansi Ade
|
1825017WL067061
|
premdas Bansi Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712211
|
|
PREMDAS BANSI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017000NRG24150120240563717
|
15/01/2024
|
VANDANA RAJU DOKE
|
1825017WL067061
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712214
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017000NRG24150120240563718
|
15/01/2024
|
MANDA ASHOK PAWAR
|
1825017WL067061
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712210
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017451NRG24150120240563174
|
15/01/2024
|
KUSUM RAMESHWAR BOTARE
|
1825017WL066997
|
KUSUM RAMESHWAR BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712224
|
|
KusumRameshvarBotre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017451NRG24150120240563173
|
15/01/2024
|
RAMESHWAR SHALIK BOTARE
|
1825017WL066997
|
RAMESHWAR SHALIK BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712223
|
|
RAMESHWAR SHALIK BOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-451-001/114
(KHAIRGAON)
|
1825017451NRG24150120240563162
|
15/01/2024
|
Shankar
|
1825017WL066996
|
Shankar
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712221
|
|
Mr. SHANKAR SOMALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24150120240562656
|
15/01/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL066929
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712250
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24150120240562637
|
15/01/2024
|
DIGAMBAR GANGU CHAWAN
|
1825017WL066928
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712248
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189735
|
189735
|
|
|
|
|
|
|
|