|
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-25-017-200-002/8
(CHICHGHAT)
|
1825017000NRG24200220240653565
|
20/02/2024
|
FULABAI GULAB YEHKAR
|
1825017WL076496
|
FULABAI GULAB YEHKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154369
|
|
YELKAR FULA GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-001/381
(CHICHGHAT)
|
1825017000NRG24200220240653563
|
20/02/2024
|
BHIMRAO KAVADU MESHRAM
|
1825017WL076496
|
BHIMRAO KAVADU MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158453
|
|
MR BHIMAKAVADU KAVADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/202
(CHICHGHAT)
|
1825017000NRG24200220240654298
|
20/02/2024
|
DURYODHAN MAROTI UIKE
|
1825017WL076581
|
DURYODHAN MAROTI UIKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154363
|
|
UIKE DURYODHAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/470
(CHICHGHAT)
|
1825017000NRG24200220240654307
|
20/02/2024
|
SUREKHA RAVI KORATE
|
1825017WL076584
|
SUREKHA RAVI KORATE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154368
|
|
SUREKHA RAVI KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-457-001/252091
(BORGAON)
|
1825017000NRG24200220240653478
|
20/02/2024
|
Hemant Shankar Gawande
|
1825017WL076484
|
Hemant Shankar Gawande
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154366
|
|
HEMANT SHANKAR GAVAN
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-457-001/252091
(BORGAON)
|
1825017000NRG24200220240654168
|
20/02/2024
|
Hemant Shankar Gawande
|
1825017WL076570
|
Hemant Shankar Gawande
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154367
|
|
HEMANT SHANKAR GAVAN
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-457-001/31
(BORGAON)
|
1825017000NRG24200220240654170
|
20/02/2024
|
devrao bapurao gawande
|
1825017WL076570
|
devrao bapurao gawande
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154364
|
|
GAVANDE HANUMAN DEVRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-457-001/31
(BORGAON)
|
1825017000NRG24200220240653480
|
20/02/2024
|
devrao bapurao gawande
|
1825017WL076484
|
devrao bapurao gawande
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154365
|
|
GAVANDE HANUMAN DEVRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-337-001/148
(TAMBURANI)
|
1825017000NRG24200220240653352
|
20/02/2024
|
Gokul Bapurao Jadhav
|
1825017WL076470
|
Gokul Bapurao Jadhav
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158452
|
|
GOKUL BAPURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-334-001/43
(KARLI)
|
1825017000NRG24200220240653226
|
20/02/2024
|
AMOL VAMAN GADEKAR
|
1825017WL076462
|
AMOL VAMAN GADEKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154399
|
|
Mr. AMOL VAMANRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24200220240653639
|
20/02/2024
|
Tai Pandurang Chhapekar
|
1825017WL076506
|
Tai Pandurang Chhapekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154397
|
|
MRS TAI PANDURANG CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24200220240653640
|
20/02/2024
|
Sahebrao A.Neware
|
1825017WL076506
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158447
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24200220240653641
|
20/02/2024
|
Vandana S.Neware
|
1825017WL076506
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158446
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017000NRG24200220240653642
|
20/02/2024
|
DHARMENDRA NARAYAN KADU
|
1825017WL076506
|
DHARMENDRA NARAYAN KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154381
|
|
DHARMENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-351-001/113
(GAHULI HETI)
|
1825017000NRG24200220240653218
|
20/02/2024
|
Aruna R. Chavhan
|
1825017WL076460
|
Aruna R. Chavhan
|
00089
|
CBIN0284422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158438
|
|
Mrs. ARUNA W/O RAJU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-351-001/433
(GAHULI HETI)
|
1825017000NRG24200220240653221
|
20/02/2024
|
Swati Chavhan
|
1825017WL076460
|
Swati Chavhan
|
00089
|
CBIN0284422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158437
|
|
SWATI NILESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24200220240653382
|
20/02/2024
|
SANDIP DEVRAV MATHVE
|
1825017WL076473
|
SANDIP DEVRAV MATHVE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158458
|
|
SANDIP DEVRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-337-001/87
(TAMBURANI)
|
1825017000NRG24200220240653384
|
20/02/2024
|
Madhao Madhawe
|
1825017WL076473
|
Madhao Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158457
|
|
MADHAV KISANRAO MADAVE
|
UNION BANK OF INDIA(508500)
|
|
19
|
YAVATMAL
|
MH-25-017-351-001/68-A
(GAHULI HETI)
|
1825017000NRG24200220240653458
|
20/02/2024
|
indal Rathod
|
1825017WL076481
|
indal Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154356
|
|
CHAVHAN INDAL SHRIRAM/SHOBHA INDAL CHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-266-001/125
(CHANDAPUR)
|
1825017000NRG24200220240653513
|
20/02/2024
|
babusing
|
1825017WL076492
|
babusing
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158456
|
|
BABUSING PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-266-001/186
(CHANDAPUR)
|
1825017000NRG24200220240652861
|
20/02/2024
|
Narayan Wasram Jadhav
|
1825017WL076435
|
Narayan Wasram Jadhav
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158455
|
|
NARAYAN VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24200220240653515
|
20/02/2024
|
tulshiram
|
1825017WL076492
|
tulshiram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154357
|
|
TULSHIRAM SITARAM PAWAR AND PRAMILA T P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-266-002/185
(Dighori)
|
1825017000NRG24200220240653507
|
20/02/2024
|
shrikrushna tukaram buchke
|
1825017WL076489
|
shrikrushna tukaram buchke
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154358
|
|
SHRIKRUSHAN T BHUCHKE AND SHOBHA S BHUCH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-266-001/20
(CHANDAPUR)
|
1825017000NRG24200220240653516
|
20/02/2024
|
LALITA SANJAY CHAVHAN
|
1825017WL076493
|
LALITA SANJAY CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158423
|
|
LALITA SANJAY CHAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-266-001/291
(CHANDAPUR)
|
1825017000NRG24200220240653514
|
20/02/2024
|
KISAN HARI RATHOD
|
1825017WL076492
|
KISAN HARI RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154418
|
|
Mr. Kisan Hari Rathod
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-266-001/292
(CHANDAPUR)
|
1825017000NRG24200220240652862
|
20/02/2024
|
NARESH PRAKASH ADE
|
1825017WL076435
|
NARESH PRAKASH ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154425
|
|
Mr. NARESH PRAKASH ADE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-266-001/317
(CHANDAPUR)
|
1825017000NRG24200220240653517
|
20/02/2024
|
UKANDI RAMCHANDRA JAHDAV
|
1825017WL076493
|
UKANDI RAMCHANDRA JAHDAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154413
|
|
Mrs. UKANDI RAMCHANDRA JADHAV
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-266-001/808
(CHANDAPUR)
|
1825017000NRG24200220240653510
|
20/02/2024
|
JAGDISH DATTA RATHOD
|
1825017WL076490
|
JAGDISH DATTA RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154415
|
|
Mr. JAGDISH DATTA RATHOD
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24200220240653511
|
20/02/2024
|
RAMCHANRA
|
1825017WL076491
|
RAMCHANRA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154417
|
|
Mr. RAMCHANDRA UDEBHAN BHAYMARE
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-266-002/203
(Dighori)
|
1825017000NRG24200220240652864
|
20/02/2024
|
Kavita G Maghade
|
1825017WL076436
|
Kavita G Maghade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158422
|
|
M/s. Kavita Gajananrao Maghade
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-266-002/390
(CHANDAPUR)
|
1825017000NRG24200220240653512
|
20/02/2024
|
SULATAI SANTOSH BHAYMARE
|
1825017WL076491
|
SULATAI SANTOSH BHAYMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154414
|
|
Mrs. SULATAI SANTOSH BHAYMARE
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-399-001/316
(BECHKHEDA)
|
1825017000NRG24200220240654310
|
20/02/2024
|
HEMANT GANESH CHAVHAN
|
1825017WL076585
|
HEMANT GANESH CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154420
|
|
Mr. Hemant Ganesh Chavhan
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-399-001/316
(BECHKHEDA)
|
1825017000NRG24200220240654309
|
20/02/2024
|
Ranjana chavan
|
1825017WL076585
|
Ranjana chavan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154407
|
|
MRS RANJNA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24200220240654244
|
20/02/2024
|
ARJUN RAMESH RATHOD
|
1825017WL076577
|
ARJUN RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154422
|
|
ARJUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-329-001/451
(KAREGAO)
|
1825017000NRG24200220240654245
|
20/02/2024
|
Shriram Seva Rathod
|
1825017WL076577
|
Shriram Seva Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154419
|
|
Mr. SHRIRAM SHEWAYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-396-001/157
(YAWALI)
|
1825017000NRG24200220240653235
|
20/02/2024
|
SHASHIKALA MAHADEO SURPAM
|
1825017WL076465
|
SHASHIKALA MAHADEO SURPAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154408
|
|
SHASHIKALA MAHADEO SURPAM
|
HDFC BANK LTD(607152)
|
|
37
|
YAVATMAL
|
MH-25-017-396-001/598
(YAWALI)
|
1825017000NRG24200220240653236
|
20/02/2024
|
gajanan jadhav
|
1825017WL076465
|
gajanan jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154376
|
|
GAJANAN BALDEO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-425-001/128
(RAM NAGAR)
|
1825017000NRG24200220240654300
|
20/02/2024
|
DHNYANESHWAR SADASHIV JAMBHORE
|
1825017WL076583
|
DHNYANESHWAR SADASHIV JAMBHORE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154410
|
|
DNYANESHWAR SADASHIV JAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-425-001/129
(RAM NAGAR)
|
1825017000NRG24200220240654301
|
20/02/2024
|
Kailas Sakharam Madavi
|
1825017WL076583
|
Kailas Sakharam Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154409
|
|
Mr. Kailas Sakharam Madavi
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24200220240654247
|
20/02/2024
|
RAMRAO TOLYA RATHOD
|
1825017WL076577
|
RAMRAO TOLYA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158428
|
|
Mr. Ramrao Tolya Rathod
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24200220240654248
|
20/02/2024
|
SUSHILA RAMRAO RATHOD
|
1825017WL076577
|
SUSHILA RAMRAO RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154405
|
|
Ms. SUSHILA RAMRAO RATHOD
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24200220240653230
|
20/02/2024
|
DINAKAR MAHADEV WATTI
|
1825017WL076463
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154375
|
|
DINKAR MAHADEV VARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24200220240654249
|
20/02/2024
|
Babusingh T. Rathod
|
1825017WL076577
|
Babusingh T. Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154423
|
|
BABUSING TOLYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/334
(RAM NAGAR)
|
1825017000NRG24200220240654302
|
20/02/2024
|
SUDAM MAROTI WADESHWAR
|
1825017WL076583
|
SUDAM MAROTI WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154374
|
|
SUDAM MAROTI WADESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/338
(RAM NAGAR)
|
1825017000NRG24200220240654303
|
20/02/2024
|
RAJU SUDAM WADESHWAR
|
1825017WL076583
|
RAJU SUDAM WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154411
|
|
RAJU SUDAM WADESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/338
(RAM NAGAR)
|
1825017000NRG24200220240654304
|
20/02/2024
|
SANGITA RAJU WADESHWAR
|
1825017WL076583
|
SANGITA RAJU WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154412
|
|
MRS SANGITA RAJU VADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/341
(RAM NAGAR)
|
1825017000NRG24200220240653231
|
20/02/2024
|
KIRAN VINOD RATHOD
|
1825017WL076463
|
KIRAN VINOD RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158421
|
|
Mrs. Kiran Vinod Rathod
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/343
(RAM NAGAR)
|
1825017000NRG24200220240654305
|
20/02/2024
|
RAJU VYANKATRAO KAKADE
|
1825017WL076583
|
RAJU VYANKATRAO KAKADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154416
|
|
Mr. RAJU VYANKATRAO KAKDE
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/344
(RAM NAGAR)
|
1825017000NRG24200220240653232
|
20/02/2024
|
Hiraman Vyankatrao Kakade
|
1825017WL076463
|
Hiraman Vyankatrao Kakade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154421
|
|
HIRAMAN VYANKATRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/461
(RAM NAGAR)
|
1825017000NRG24200220240654251
|
20/02/2024
|
INDU SHRIRAM RATHOD
|
1825017WL076577
|
INDU SHRIRAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154424
|
|
Mrs. Indu Shriram Rathod
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/61
(RAM NAGAR)
|
1825017000NRG24200220240654253
|
20/02/2024
|
GAJABAI MOHAN ADE
|
1825017WL076577
|
GAJABAI MOHAN ADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154406
|
|
Mrs. Gujabai Mohanrao Ade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-200-002/479
(CHICHGHAT)
|
1825017000NRG24200220240654308
|
20/02/2024
|
CHANDRAKALA DATTA MOKASHE
|
1825017WL076584
|
CHANDRAKALA DATTA MOKASHE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154372
|
|
CHANDRAKALA DATTA MOKASHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-351-001/509
(GAHULI HETI)
|
1825017000NRG24200220240653476
|
20/02/2024
|
BIBISAN BABUSIGN CHAVHAN
|
1825017WL076483
|
BIBISAN BABUSIGN CHAVHAN
|
00415
|
SBIN0000505
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158429
|
|
MR BIBISAN BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-200-002/470
(CHICHGHAT)
|
1825017000NRG24200220240653564
|
20/02/2024
|
RAVI TULSIRAM KORATE
|
1825017WL076496
|
RAVI TULSIRAM KORATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154398
|
|
MR RAVI TULSHIRAM KORATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-266-002/229
(Dighori)
|
1825017000NRG24200220240653508
|
20/02/2024
|
vaibhav
|
1825017WL076489
|
vaibhav
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158444
|
|
MASTER VAIBHAV SHRIKRUSNA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-334-001/510
(KARLI)
|
1825017000NRG24200220240653439
|
20/02/2024
|
SAGAR
|
1825017WL076479
|
SAGAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154377
|
|
SAGAR VASANTRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-334-001/548
(KARLI)
|
1825017000NRG24200220240653228
|
20/02/2024
|
SADASHIV
|
1825017WL076462
|
SADASHIV
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154395
|
|
SADASHIV SONBA CHAVR
|
BANK OF BARODA(606985)
|
|
58
|
YAVATMAL
|
MH-25-017-334-001/548
(KARLI)
|
1825017000NRG24200220240653229
|
20/02/2024
|
SHANTABAI
|
1825017WL076462
|
SHANTABAI
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154396
|
|
SHANTABAI SADASHIVRA
|
BANK OF BARODA(606985)
|
|
59
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24200220240653436
|
20/02/2024
|
RANJANA
|
1825017WL076478
|
RANJANA
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154380
|
|
RANJANA SANJAY HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24200220240653435
|
20/02/2024
|
SANJAY
|
1825017WL076478
|
SANJAY
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154379
|
|
MR SANJAY MOTIRAM HULAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24200220240654246
|
20/02/2024
|
SUREKHA VINOD PAWAR
|
1825017WL076577
|
SUREKHA VINOD PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158436
|
|
MRS SUREKHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24200220240654250
|
20/02/2024
|
KUNAL BABUSING RATHOD
|
1825017WL076577
|
KUNAL BABUSING RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154373
|
|
MR KUNAL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/61
(RAM NAGAR)
|
1825017000NRG24200220240654254
|
20/02/2024
|
ARVIND Mohan Aade
|
1825017WL076577
|
ARVIND Mohan Aade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158451
|
|
MR ARVIND MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-456-001/26
(CHAPDOH)
|
1825017000NRG24200220240654219
|
20/02/2024
|
NANAJI LAKDAJI FUPARE
|
1825017WL076573
|
NANAJI LAKDAJI FUPARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154382
|
|
MR NANA LAKDAJI FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-419-002/109
(PANDHURNA)
|
1825017000NRG24200220240653204
|
20/02/2024
|
Sachin Maroti Rathod
|
1825017WL076459
|
Sachin Maroti Rathod
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158445
|
|
RATHOD MAROTI SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-351-001/509
(GAHULI HETI)
|
1825017000NRG24200220240653477
|
20/02/2024
|
CHHAYA BIBISHAN CHAVHAN
|
1825017WL076483
|
CHHAYA BIBISHAN CHAVHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158430
|
|
CHAYA BIBISHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-456-001/108
(CHAPDOH)
|
1825017000NRG24200220240654220
|
20/02/2024
|
SINDUBAI KAVADUJI SAKHARKAR
|
1825017WL076574
|
SINDUBAI KAVADUJI SAKHARKAR
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154401
|
|
SAKHARKAR SINDHUBAI KAWDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-456-001/23
(CHAPDOH)
|
1825017000NRG24200220240654218
|
20/02/2024
|
VISHNUDAS SHIWARAM METKAR
|
1825017WL076573
|
VISHNUDAS SHIWARAM METKAR
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154403
|
|
MR VISHNUDAS SHIVRAM METKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-456-001/328
(CHAPDOH)
|
1825017000NRG24200220240654167
|
20/02/2024
|
PURUSHOTTAM SHRAVAN BELE
|
1825017WL076569
|
PURUSHOTTAM SHRAVAN BELE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154404
|
|
MR PURUSHOTTAM SHRAVAN BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-351-001/454
(GAHULI HETI)
|
1825017000NRG24200220240653222
|
20/02/2024
|
Gajanan Rathod
|
1825017WL076461
|
Gajanan Rathod
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158434
|
|
MR GAJANAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-351-001/454
(GAHULI HETI)
|
1825017000NRG24200220240653223
|
20/02/2024
|
Kanta Rathod
|
1825017WL076461
|
Kanta Rathod
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158433
|
|
MRS KANTABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-351-001/90
(GAHULI HETI)
|
1825017000NRG24200220240653225
|
20/02/2024
|
GENABAI SHESHRAO RATHOD
|
1825017WL076461
|
GENABAI SHESHRAO RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158432
|
|
MRS GENABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-351-001/90
(GAHULI HETI)
|
1825017000NRG24200220240653224
|
20/02/2024
|
SHEHSHRAO JANUSING RATHOD
|
1825017WL076461
|
SHEHSHRAO JANUSING RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158431
|
|
RATHOD SHESHRAO JANUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-200-002/339
(CHICHGHAT)
|
1825017000NRG24200220240654299
|
20/02/2024
|
Nanda G Hagawane
|
1825017WL076582
|
Nanda G Hagawane
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154402
|
|
MRS NANDA GANESH HAGAVANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24200220240653438
|
20/02/2024
|
Nalu.Shende
|
1825017WL076479
|
Nalu.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154384
|
|
MRS NALU SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24200220240653437
|
20/02/2024
|
Sudhakar.S.Shende
|
1825017WL076479
|
Sudhakar.S.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154383
|
|
MR SUDHAKAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-334-001/519
(KARLI)
|
1825017000NRG24200220240653227
|
20/02/2024
|
SANDIP ZADE
|
1825017WL076462
|
SANDIP ZADE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158435
|
|
MR SANDIP DHONDBAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24200220240653636
|
20/02/2024
|
GANESH KESHWAV WARATE
|
1825017WL076506
|
GANESH KESHWAV WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158448
|
|
GANESH KESHVRAO VARATHE & PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24200220240653637
|
20/02/2024
|
PRAMILA GANESH WARATE
|
1825017WL076506
|
PRAMILA GANESH WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154400
|
|
PREMILA GANESH WARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24200220240653638
|
20/02/2024
|
PANDURANG D CHAPEKAR
|
1825017WL076506
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154378
|
|
PANDURANG DATTA CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24200220240653643
|
20/02/2024
|
devidas
|
1825017WL076506
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158449
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-351-001/428
(GAHULI HETI)
|
1825017000NRG24200220240653220
|
20/02/2024
|
Suraj Chavhan
|
1825017WL076460
|
Suraj Chavhan
|
00462
|
UCBA0002236
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158450
|
|
SURAJ RAJU CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-337-001/119
(TAMBURANI)
|
1825017000NRG24200220240653351
|
20/02/2024
|
pandit rathod
|
1825017WL076470
|
pandit rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154386
|
|
PANDIT SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24200220240653377
|
20/02/2024
|
LAXMAN BAJIRAO MANKAR
|
1825017WL076473
|
LAXMAN BAJIRAO MANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154394
|
|
LAXMAN BAJIRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24200220240653378
|
20/02/2024
|
yamuna mankar
|
1825017WL076473
|
yamuna mankar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154393
|
|
YAMUNA LAXAMAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24200220240653379
|
20/02/2024
|
Dinkar Madhawe
|
1825017WL076473
|
Dinkar Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154387
|
|
DINKAR PUNDLIK MADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24200220240653380
|
20/02/2024
|
Lalita Madhawe
|
1825017WL076473
|
Lalita Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154388
|
|
LALITA DINKARRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
88
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24200220240653354
|
20/02/2024
|
ANILA LAXMAN RATHOD
|
1825017WL076470
|
ANILA LAXMAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158442
|
|
ANITA LAXMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24200220240653353
|
20/02/2024
|
LAXMAN DNYANESHWAR RATHOD
|
1825017WL076470
|
LAXMAN DNYANESHWAR RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158443
|
|
LAXMAN DNYANESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-337-001/252
(TAMBURANI)
|
1825017000NRG24200220240653355
|
20/02/2024
|
roshan pramod ade
|
1825017WL076470
|
roshan pramod ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158441
|
|
ROSHAN PRAMOD ADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
YAVATMAL
|
MH-25-017-337-001/264
(TAMBURANI)
|
1825017000NRG24200220240653381
|
20/02/2024
|
NISHA GAJANANA GADHAVE
|
1825017WL076473
|
NISHA GAJANANA GADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154389
|
|
NISHA MAROTRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24200220240653383
|
20/02/2024
|
JAYA SANDIP MADHAVE
|
1825017WL076473
|
JAYA SANDIP MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154391
|
|
JAYA MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
93
|
YAVATMAL
|
MH-25-017-337-001/67
(TAMBURANI)
|
1825017000NRG24200220240653356
|
20/02/2024
|
PARSRAM SHIVA RATHOD
|
1825017WL076470
|
PARSRAM SHIVA RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158439
|
|
RATHOD SUMITRA S M W PARSHRAM S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-337-001/76
(TAMBURANI)
|
1825017000NRG24200220240653357
|
20/02/2024
|
SANJAY SADASHIV MATHAVE
|
1825017WL076470
|
SANJAY SADASHIV MATHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154385
|
|
SANJAY SADASHIV MEDVE
|
UNION BANK OF INDIA(508500)
|
|
95
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24200220240653385
|
20/02/2024
|
Digambar Balaji Tikale
|
1825017WL076473
|
Digambar Balaji Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158440
|
|
DIGAMBAR BALAJI TIKALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24200220240653386
|
20/02/2024
|
Jayabai D Tikale
|
1825017WL076473
|
Jayabai D Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154392
|
|
JAYA DIGAMBAR TIKALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-456-001/183
(CHAPDOH)
|
1825017000NRG24200220240654221
|
20/02/2024
|
SUNITA MILIND PATIL
|
1825017WL076574
|
SUNITA MILIND PATIL
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154390
|
|
SUNITA MILIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-457-001/252216
(BORGAON)
|
1825017000NRG24200220240653479
|
20/02/2024
|
suman sheshrao kesare
|
1825017WL076484
|
suman sheshrao kesare
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154370
|
|
BUTE SUMAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-457-001/252216
(BORGAON)
|
1825017000NRG24200220240654169
|
20/02/2024
|
suman sheshrao kesare
|
1825017WL076570
|
suman sheshrao kesare
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154371
|
|
BUTE SUMAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-339-001/253
(ARJUNA)
|
1825017000NRG24200220240653503
|
20/02/2024
|
Sunita G Madavi
|
1825017WL076487
|
Sunita G Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158419
|
|
SUNITA GUNWANT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-350-001/18
(MANPUR)
|
1825017000NRG24200220240653233
|
20/02/2024
|
narhari vanjari
|
1825017WL076464
|
narhari vanjari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158424
|
|
NARHARI MANIK VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-350-001/210
(MANPUR)
|
1825017000NRG24200220240653234
|
20/02/2024
|
Jeyandra Tukaram Wanjari
|
1825017WL076464
|
Jeyandra Tukaram Wanjari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158426
|
|
JAYENDRA TUKARAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-351-001/330
(GAHULI HETI)
|
1825017000NRG24200220240653219
|
20/02/2024
|
SUDHAKAR
|
1825017WL076460
|
SUDHAKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158425
|
|
SUDHAKAR TARASINGH/ASMITA SUDHAKAR RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-351-001/387
(GAHULI HETI)
|
1825017000NRG24200220240653456
|
20/02/2024
|
Nilima Chavhan
|
1825017WL076481
|
Nilima Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158418
|
|
RANDHIR SHRIRAM, NILIMA RANDHIR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-351-001/533
(GAHULI HETI)
|
1825017000NRG24200220240653457
|
20/02/2024
|
SANJVINI SHRKRUSHAN CHAVHAN
|
1825017WL076481
|
SANJVINI SHRKRUSHAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158420
|
|
Mrs. SANJIVANI W/O SHRIKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
YAVATMAL
|
MH-25-017-419-001/143
(PANDHURNA)
|
1825017000NRG24200220240653198
|
20/02/2024
|
Shobha Rangrao Pawar
|
1825017WL076459
|
Shobha Rangrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158416
|
|
SHOBABAI RANGRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-419-001/71
(PANDHURNA)
|
1825017000NRG24200220240653203
|
20/02/2024
|
Purna G Ade
|
1825017WL076459
|
Purna G Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158417
|
|
PURNA GANESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-419-002/238
(PANDHURNA)
|
1825017000NRG24200220240653207
|
20/02/2024
|
laxman kisan talware
|
1825017WL076459
|
laxman kisan talware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158427
|
|
LAXMAN KESHAO TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-266-001/299
(CHANDAPUR)
|
1825017000NRG24200220240653509
|
20/02/2024
|
KOMAL RAMESHWAR CHAVHAN
|
1825017WL076490
|
KOMAL RAMESHWAR CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154361
|
|
KOMAL RAMESHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-399-001/316
(BECHKHEDA)
|
1825017000NRG24200220240654311
|
20/02/2024
|
RUPESH GANESH CHAVHAN
|
1825017WL076585
|
RUPESH GANESH CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154360
|
|
RUPESH GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-425-001/468
(RAM NAGAR)
|
1825017000NRG24200220240654252
|
20/02/2024
|
VINOD MADHUKAR RATHOD
|
1825017WL076577
|
VINOD MADHUKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158454
|
|
VINOD MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-425-001/472
(RAM NAGAR)
|
1825017000NRG24200220240654306
|
20/02/2024
|
GAJANAN BAJIRAO CHOUDHARI
|
1825017WL076583
|
GAJANAN BAJIRAO CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240154362
|
|
GAJANAN BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-266-002/203
(Dighori)
|
1825017000NRG24200220240652863
|
20/02/2024
|
Gajanan B. Maghade
|
1825017WL076436
|
Gajanan B. Maghade
|
00768
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240154359
|
|
GAJANAN BALIRAM MAGHADE/KAVITA G MAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|