|
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-25-017-269-001/5597
(SAVARGARH)
|
1825017000NRG24100120240556391
|
10/01/2024
|
JANABAI GULABRAO PANDHARE
|
1825017WL066127
|
JANABAI GULABRAO PANDHARE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518215
|
|
JANABAI GULABRAO PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24100120240556399
|
10/01/2024
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL066128
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518163
|
|
SHAIKH MOBIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/570
(SAVARGARH)
|
1825017000NRG24100120240556397
|
10/01/2024
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
1825017WL066128
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518164
|
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24100120240556394
|
10/01/2024
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL066128
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518173
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/569
(SAVARGARH)
|
1825017000NRG24100120240556396
|
10/01/2024
|
shaikh ayyub shaikh diwar
|
1825017WL066128
|
shaikh ayyub shaikh diwar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518165
|
|
SHAIKH AYYUB SHAIKH DILWAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24100120240556398
|
10/01/2024
|
SHARIF HANIF KHAN PATHAN
|
1825017WL066128
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518172
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24100120240556393
|
10/01/2024
|
yunus khan basir khan pathan
|
1825017WL066128
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518166
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24100120240555128
|
10/01/2024
|
SANTOSH KISAN ADE
|
1825017WL066011
|
SANTOSH KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518178
|
|
MR SANTOSH KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-458-002/262
(Dighori)
|
1825017000NRG24100120240555130
|
10/01/2024
|
Surash
|
1825017WL066011
|
Surash
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518176
|
|
Mr. SURESH TARASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-458-002/94
(Dighori)
|
1825017000NRG24100120240555134
|
10/01/2024
|
dinesh
|
1825017WL066011
|
dinesh
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518175
|
|
Shri DINESH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-464-001/447
(Dighori)
|
1825017000NRG24100120240555135
|
10/01/2024
|
VANDANA RAJU RATHOD
|
1825017WL066011
|
VANDANA RAJU RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518179
|
|
MRS VANDANA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24100120240556392
|
10/01/2024
|
sanjay M.Metkar
|
1825017WL066128
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518134
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24100120240556742
|
10/01/2024
|
shobha s dongare
|
1825017WL066180
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518140
|
|
DONGARE SANTOSH FAKIRA AND SHOBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-266-001/137
(CHANDAPUR)
|
1825017000NRG24100120240556128
|
10/01/2024
|
namdev g borkar
|
1825017WL066096
|
namdev g borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518138
|
|
NAMDEO GHANSHYAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-266-001/58
(CHANDAPUR)
|
1825017000NRG24100120240556132
|
10/01/2024
|
asha r kambale
|
1825017WL066096
|
asha r kambale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518139
|
|
ASHA RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-266-001/84
(CHANDAPUR)
|
1825017000NRG24100120240556747
|
10/01/2024
|
jyoti s borkar
|
1825017WL066180
|
jyoti s borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518136
|
|
Mr. SURESH AVADHUT BORKAR
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-266-001/84
(CHANDAPUR)
|
1825017000NRG24100120240556746
|
10/01/2024
|
suresh a borkar
|
1825017WL066180
|
suresh a borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518135
|
|
SURESH A BORKAR AND JYOTI S BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24100120240556430
|
10/01/2024
|
sankar rathod
|
1825017WL066135
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518137
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24100120240556432
|
10/01/2024
|
hemant .Ade
|
1825017WL066135
|
hemant .Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518141
|
|
HIMMAT DESHA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24100120240556433
|
10/01/2024
|
ramesh jadhav
|
1825017WL066135
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518143
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-266-001/285
(CHANDAPUR)
|
1825017000NRG24100120240556130
|
10/01/2024
|
GAJANAN TULSHIRAM BORKAR
|
1825017WL066096
|
GAJANAN TULSHIRAM BORKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518167
|
|
Mr. Gajanan Tulshiram Borkar
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-266-001/285
(CHANDAPUR)
|
1825017000NRG24100120240556131
|
10/01/2024
|
NISHA GAJANAN BORKAR
|
1825017WL066096
|
NISHA GAJANAN BORKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518212
|
|
MS NISHA GAJANAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-266-001/301
(CHANDAPUR)
|
1825017000NRG24100120240555070
|
10/01/2024
|
KAVITA BHAGWAN JADHAV
|
1825017WL066005
|
KAVITA BHAGWAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518187
|
|
KAVITA BHAGAWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24100120240555075
|
10/01/2024
|
BALIRAM RAMESH PAWAR
|
1825017WL066005
|
BALIRAM RAMESH PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518213
|
|
MR BALIRAAM RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24100120240555076
|
10/01/2024
|
PRIYANKA BALIRAM PAWAR
|
1825017WL066005
|
PRIYANKA BALIRAM PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518211
|
|
PRIYANKA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-266-001/802
(CHANDAPUR)
|
1825017000NRG24100120240555077
|
10/01/2024
|
DIPA BHASKAR MANAVAR
|
1825017WL066005
|
DIPA BHASKAR MANAVAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518214
|
|
DIPA B MANVAR AND ASHISH S BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-266-001/91
(CHANDAPUR)
|
1825017000NRG24100120240556748
|
10/01/2024
|
PANDURANG SHAMRAV DONGRE
|
1825017WL066180
|
PANDURANG SHAMRAV DONGRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518186
|
|
PANDURANG SHAHAMRAV DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24100120240556977
|
10/01/2024
|
Devendra P. Rathod
|
1825017WL066207
|
Devendra P. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518170
|
|
RATHOD PARSARAM NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24100120240556978
|
10/01/2024
|
Maya D. Rathod
|
1825017WL066207
|
Maya D. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518171
|
|
RATHOD MAYA DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/233
(BORI GOSAVI)
|
1825017000NRG24100120240556431
|
10/01/2024
|
HARACHAND Ramchand RAMCHAND RATHOD
|
1825017WL066135
|
HARACHAND Ramchand RAMCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518185
|
|
Mr. HIRACHAND RAMCHANDR RATHOD
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/701
(BORI GOSAVI)
|
1825017000NRG24100120240556434
|
10/01/2024
|
MOHAN RATHOD
|
1825017WL066135
|
MOHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518188
|
|
MAHON KANERAM JADHO AND ASHA JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24100120240556436
|
10/01/2024
|
ASHA MADHAVRAV RATHOD
|
1825017WL066135
|
ASHA MADHAVRAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518169
|
|
ASHAMADHAVRAVRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24100120240556435
|
10/01/2024
|
MADHAV BAPURAV RATOD
|
1825017WL066135
|
MADHAV BAPURAV RATOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518168
|
|
MADHAVRAO BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24100120240556981
|
10/01/2024
|
MAYA ABHIJEET RATHOD
|
1825017WL066207
|
MAYA ABHIJEET RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518190
|
|
MAYA ABHIJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24100120240556437
|
10/01/2024
|
RAMESHWAR MANGISINGH RATHOD
|
1825017WL066135
|
RAMESHWAR MANGISINGH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518191
|
|
MANGALSING DEVLA AND RAMESHWAR M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24100120240556438
|
10/01/2024
|
SAVITA RAMESHWAR RATHOD
|
1825017WL066135
|
SAVITA RAMESHWAR RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518192
|
|
Mr. RAMESHWAR MANGLSING RATHOD
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-458-002/54
(Dighori)
|
1825017000NRG24100120240555132
|
10/01/2024
|
nitabai S Jadhao
|
1825017WL066011
|
nitabai S Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518189
|
|
NITA SANJAY JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-266-001/796
(CHANDAPUR)
|
1825017000NRG24100120240555072
|
10/01/2024
|
ASHISH SURESH BHAGAT
|
1825017WL066005
|
ASHISH SURESH BHAGAT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518177
|
|
MR ASHISH SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/138
(Dighori)
|
1825017000NRG24100120240555129
|
10/01/2024
|
MITHUN DEVIDAS RATHOD
|
1825017WL066011
|
MITHUN DEVIDAS RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518181
|
|
MITHUN DEVIDAS RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24100120240557027
|
10/01/2024
|
pradip rathod
|
1825017WL066211
|
pradip rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518174
|
|
PRADIP UTTAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-266-001/286
(CHANDAPUR)
|
1825017000NRG24100120240556743
|
10/01/2024
|
SARAD RAJANAND KAMBLE
|
1825017WL066180
|
SARAD RAJANAND KAMBLE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518184
|
|
SHARAD RAJANAND KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24100120240556744
|
10/01/2024
|
Umesh M Dongre
|
1825017WL066180
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518183
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-266-001/792
(CHANDAPUR)
|
1825017000NRG24100120240556136
|
10/01/2024
|
VICKY PANDURANG DONGARE
|
1825017WL066096
|
VICKY PANDURANG DONGARE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518180
|
|
MR VICKY PANDURANG DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-266-001/793
(CHANDAPUR)
|
1825017000NRG24100120240556137
|
10/01/2024
|
SURAJ DNYANESHWAR BORKAR
|
1825017WL066096
|
SURAJ DNYANESHWAR BORKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518182
|
|
Master. SURAJ DNYANESHWAR BORKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-458-002/54
(Dighori)
|
1825017000NRG24100120240555131
|
10/01/2024
|
sanjay
|
1825017WL066011
|
sanjay
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518144
|
|
Ms. SANJAY TARASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24100120240556693
|
10/01/2024
|
ATRISETHA GIRAM PAWAR
|
1825017WL066175
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518204
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-288-001/309
(KAPARA)
|
1825017000NRG24100120240556685
|
10/01/2024
|
nandiseth ghosel
|
1825017WL066174
|
nandiseth ghosel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518193
|
|
NANDISHETH MUKHARAM GHOSALE AND SANGIBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-288-001/354
(KAPARA)
|
1825017000NRG24100120240556686
|
10/01/2024
|
KHAKISETH ATKAL PAWAR
|
1825017WL066174
|
KHAKISETH ATKAL PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518200
|
|
KHAKISETH ATKAL PAWAR AND ATTAKAL AJEN P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/369
(KAPARA)
|
1825017000NRG24100120240556687
|
10/01/2024
|
januseth janya ghosale
|
1825017WL066174
|
januseth janya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518194
|
|
JANUSETH JANYA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/377
(KAPARA)
|
1825017000NRG24100120240556688
|
10/01/2024
|
rajuseth raja ghosale
|
1825017WL066174
|
rajuseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518199
|
|
GHOSALE RAJUSETH RAJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24100120240556694
|
10/01/2024
|
satkesh chatki pawar
|
1825017WL066175
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518195
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/480
(KAPARA)
|
1825017000NRG24100120240556689
|
10/01/2024
|
savarishen ghosle
|
1825017WL066174
|
savarishen ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518196
|
|
SAWARISHEN DNYANESHWAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24100120240556691
|
10/01/2024
|
MEGISHA SAGAR PAWAR
|
1825017WL066174
|
MEGISHA SAGAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518210
|
|
MAJANSHA SAGAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/514
(KAPARA)
|
1825017000NRG24100120240556690
|
10/01/2024
|
SAGAR MITHOR PAWAR
|
1825017WL066174
|
SAGAR MITHOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518209
|
|
SAGAR MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24100120240556692
|
10/01/2024
|
SONU GHOSLE
|
1825017WL066174
|
SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518208
|
|
SONU MUJARAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24100120240556696
|
10/01/2024
|
SHEKHA SUNIL GHOSALE
|
1825017WL066175
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518198
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24100120240556695
|
10/01/2024
|
SUNIL MUJRAM GHOSALE
|
1825017WL066175
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518197
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/659
(KAPARA)
|
1825017000NRG24100120240556697
|
10/01/2024
|
nalapsing karnal pawar
|
1825017WL066175
|
nalapsing karnal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518201
|
|
NALPSING KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24100120240556698
|
10/01/2024
|
SATKEPUR GULKAND GHOSALE
|
1825017WL066175
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518203
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24100120240556699
|
10/01/2024
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL066175
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518202
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24100120240556701
|
10/01/2024
|
KABUSHA NATKESH PAWAR
|
1825017WL066175
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518207
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24100120240556700
|
10/01/2024
|
NATKESH CHATKI PAWAR
|
1825017WL066175
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518205
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24100120240556702
|
10/01/2024
|
GULKESH GULKAND GHOSALE
|
1825017WL066175
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518206
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-213-002/255
(GHODKHINDI)
|
1825017000NRG24100120240556389
|
10/01/2024
|
RAMDAS H TURI
|
1825017WL066127
|
RAMDAS H TURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518156
|
|
RAMDAS HARSINGH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-266-001/137
(CHANDAPUR)
|
1825017000NRG24100120240556129
|
10/01/2024
|
MANJUSHA N BORKAR
|
1825017WL066096
|
MANJUSHA N BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518151
|
|
MANJUSHA NAMDEV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-266-001/61
(CHANDAPUR)
|
1825017000NRG24100120240556745
|
10/01/2024
|
DNYANESHWAR T BORKAR
|
1825017WL066180
|
DNYANESHWAR T BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518159
|
|
DNYANESHWAR TULSHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-266-001/783
(CHANDAPUR)
|
1825017000NRG24100120240556133
|
10/01/2024
|
ARJUN P RATHOD
|
1825017WL066096
|
ARJUN P RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518161
|
|
ARJUN PUDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-266-001/784
(CHANDAPUR)
|
1825017000NRG24100120240556134
|
10/01/2024
|
DATTA RAMRAO DONGARE
|
1825017WL066096
|
DATTA RAMRAO DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518160
|
|
DATTA RAMRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-266-001/786
(CHANDAPUR)
|
1825017000NRG24100120240556135
|
10/01/2024
|
CHANDAN RAMESH KAMBLE
|
1825017WL066096
|
CHANDAN RAMESH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518158
|
|
CHANDAN RAMESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-266-001/794
(CHANDAPUR)
|
1825017000NRG24100120240556138
|
10/01/2024
|
SANDIP R MODAVKAR
|
1825017WL066096
|
SANDIP R MODAVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518162
|
|
SANDIP RAJENDARA MADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-266-001/794
(CHANDAPUR)
|
1825017000NRG24100120240556139
|
10/01/2024
|
SWATI SANDIP MANDAVKAR
|
1825017WL066096
|
SWATI SANDIP MANDAVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518146
|
|
SWATI SANDIP MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-266-001/795
(CHANDAPUR)
|
1825017000NRG24100120240555071
|
10/01/2024
|
VISHNU BHAGWAN JADHAO
|
1825017WL066005
|
VISHNU BHAGWAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518148
|
|
VISHNU BHAGWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-266-001/797
(CHANDAPUR)
|
1825017000NRG24100120240555073
|
10/01/2024
|
VINKESH G JADHAO
|
1825017WL066005
|
VINKESH G JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518147
|
|
VINKESH GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-266-001/799
(CHANDAPUR)
|
1825017000NRG24100120240555074
|
10/01/2024
|
CHETAN R CHAVHAN
|
1825017WL066005
|
CHETAN R CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518149
|
|
CHETAN RAMU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-269-001/5580
(SAVARGARH)
|
1825017000NRG24100120240556395
|
10/01/2024
|
JAINUNNISA SHAIKH MOBINE
|
1825017WL066128
|
JAINUNNISA SHAIKH MOBINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518155
|
|
JAIBUNNISA SHEIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-269-001/599
(SAVARGARH)
|
1825017000NRG24100120240556400
|
10/01/2024
|
Shahebaj Ibrahim Khan Pathan
|
1825017WL066128
|
Shahebaj Ibrahim Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518154
|
|
SHAHEBAZ KHAN IBRAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24100120240556979
|
10/01/2024
|
mahendra vasant thagne
|
1825017WL066207
|
mahendra vasant thagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518157
|
|
MAHENDRA VASANTA THAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24100120240556980
|
10/01/2024
|
supriya tkane
|
1825017WL066207
|
supriya tkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518145
|
|
SUPRIYA MAHENDRA THAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-403-003/847
(BORI GOSAVI)
|
1825017000NRG24100120240557026
|
10/01/2024
|
SARLA CHAGAN RATHOD
|
1825017WL066211
|
SARLA CHAGAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518152
|
|
SARALA CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24100120240557028
|
10/01/2024
|
bhagyashree rathod
|
1825017WL066211
|
bhagyashree rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518153
|
|
BHAGYSHALI PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-458-002/63
(Dighori)
|
1825017000NRG24100120240555133
|
10/01/2024
|
NIRANJAN S JADHAO
|
1825017WL066011
|
NIRANJAN S JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518150
|
|
NIRANJAN SUBHASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-266-001/108
(CHANDAPUR)
|
1825017000NRG24100120240556741
|
10/01/2024
|
ARUN K. RATHDO
|
1825017WL066180
|
ARUN K. RATHDO
|
00768
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518142
|
|
RATHOD ARUN KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134316
|
134316
|
|
|
|
|
|
|
|