|
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-25-017-290-001/93
(MAL MASAOLA)
|
1825017000NRG24260320240794417
|
26/03/2024
|
MAROTI DATTA HAGONE
|
1825017WL089736
|
MAROTI DATTA HAGONE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982381
|
|
MAROTI DATTA HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-290-001/89
(MAL MASAOLA)
|
1825017000NRG24260320240794416
|
26/03/2024
|
AJAY VINOD NAGARELE
|
1825017WL089736
|
AJAY VINOD NAGARELE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982382
|
|
MR AJAY VINOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24260320240791785
|
26/03/2024
|
Rukhma Ashok Fupare
|
1825017WL089471
|
Rukhma Ashok Fupare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982428
|
|
RUKHAMA ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-209-001/350
(TIWSA)
|
1825017000NRG24260320240791787
|
26/03/2024
|
shravan gulabrav fufare
|
1825017WL089471
|
shravan gulabrav fufare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995886
|
|
Mr. SHRAVAN GULABRAO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-209-001/452
(TIWSA)
|
1825017000NRG24260320240791789
|
26/03/2024
|
sangita Raju Shinde
|
1825017WL089471
|
sangita Raju Shinde
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995885
|
|
SANGEETA RAJESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-209-001/453
(TIWSA)
|
1825017000NRG24260320240791790
|
26/03/2024
|
Rajendra B Nagmote
|
1825017WL089471
|
Rajendra B Nagmote
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982390
|
|
RAJENDR BAPURAO NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-350-001/274
(MANPUR)
|
1825017000NRG24260320240794726
|
26/03/2024
|
RAHUL ANIL BHISANKAR
|
1825017WL089766
|
RAHUL ANIL BHISANKAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982427
|
|
Master RAHUL ANIL BHISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-209-001/939
(TIWSA)
|
1825017000NRG24260320240791792
|
26/03/2024
|
RAJU MANIK SHINDE
|
1825017WL089471
|
RAJU MANIK SHINDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982411
|
|
SHINDE RAJU MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/239
(WARZADI)
|
1825017000NRG24260320240796282
|
26/03/2024
|
VISHAL JYOTISING RATHOD
|
1825017WL089901
|
VISHAL JYOTISING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982407
|
|
Ms. VISHAL JYOTISING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/25
(WARZADI)
|
1825017000NRG24260320240796283
|
26/03/2024
|
Premdas B Jadho
|
1825017WL089901
|
Premdas B Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982387
|
|
Mr. PREMDAS BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/115
(KHAIRGAON)
|
1825017000NRG24260320240795972
|
26/03/2024
|
SANGITA VIJAY JADHAV
|
1825017WL089868
|
SANGITA VIJAY JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982413
|
|
Mrs. Sangita Vijay Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/115
(KHAIRGAON)
|
1825017000NRG24260320240795971
|
26/03/2024
|
VIJAY NAMDEV JADHAV
|
1825017WL089868
|
VIJAY NAMDEV JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982405
|
|
MR VIJAY NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/117
(KHAIRGAON)
|
1825017000NRG24260320240796286
|
26/03/2024
|
Ganesh K Pawar
|
1825017WL089901
|
Ganesh K Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982397
|
|
Mr. GANESH KASANDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/117
(KHAIRGAON)
|
1825017000NRG24260320240796285
|
26/03/2024
|
Kasndas B Pawar
|
1825017WL089901
|
Kasndas B Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982395
|
|
Mrs. ASHA KASANDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/175
(KHAIRGAON)
|
1825017000NRG24260320240795975
|
26/03/2024
|
MEERA MAROTI RATHOD
|
1825017WL089868
|
MEERA MAROTI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982420
|
|
Mrs. MIRABAI MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/194
(KHAIRGAON)
|
1825017000NRG24260320240796295
|
26/03/2024
|
KUNAL HARICHANDRA PAWAR
|
1825017WL089902
|
KUNAL HARICHANDRA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982401
|
|
Mr. KUNAL HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/80
(KHAIRGAON)
|
1825017000NRG24260320240796297
|
26/03/2024
|
PREMILA KISAN PAWAR
|
1825017WL089902
|
PREMILA KISAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982414
|
|
MR KISAN PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-451-001/86
(KHAIRGAON)
|
1825017000NRG24260320240795976
|
26/03/2024
|
Bebi B Jadho
|
1825017WL089868
|
Bebi B Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982396
|
|
Mr. BUDHICHARAN BALARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-326-002/19
(RAMVAKADI)
|
1825017000NRG24260320240791964
|
26/03/2024
|
budharam c. rathod
|
1825017WL089500
|
budharam c. rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982365
|
|
RATHOD BUDHARAM CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/107
(KHAIRGAON)
|
1825017000NRG24260320240796293
|
26/03/2024
|
Jyotish Pratap Pawar
|
1825017WL089902
|
Jyotish Pratap Pawar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995896
|
|
Mr. JYOTISH PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/116
(KHAIRGAON)
|
1825017000NRG24260320240796284
|
26/03/2024
|
BEBYI NAMDEV JADHAV
|
1825017WL089901
|
BEBYI NAMDEV JADHAV
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995895
|
|
BEBI NAMDEO JADHAV AND VIJAY NAMDEO JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/104
(BORI GOSAVI)
|
1825017000NRG24260320240792391
|
26/03/2024
|
babusingh s. rathod
|
1825017WL089552
|
babusingh s. rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995891
|
|
RATHOD BABUSING SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG24260320240792404
|
26/03/2024
|
GNESH MARBTE
|
1825017WL089554
|
GNESH MARBTE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982369
|
|
GANESH RAMDAS MARBATE AND RACHANA G MAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/155
(BORI GOSAVI)
|
1825017000NRG24260320240792392
|
26/03/2024
|
Rahul S Ghokse
|
1825017WL089552
|
Rahul S Ghokse
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995893
|
|
RAHUL SHANKAR GHOKSEANDSAU RANJNA R GHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/163
(BORI GOSAVI)
|
1825017000NRG24260320240792405
|
26/03/2024
|
YOGESH PURUSHOTTM SURYKAR
|
1825017WL089554
|
YOGESH PURUSHOTTM SURYKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995894
|
|
MR YOGESH PURUSHOTTAM SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24260320240792407
|
26/03/2024
|
Pushapa R Bhoyar
|
1825017WL089554
|
Pushapa R Bhoyar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995892
|
|
PUSHPA RAMESHRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24260320240792406
|
26/03/2024
|
Ramesh A Bhoyar
|
1825017WL089554
|
Ramesh A Bhoyar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982368
|
|
RAMESH ANADRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24260320240792393
|
26/03/2024
|
sunil babarao chavhan
|
1825017WL089552
|
sunil babarao chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982367
|
|
CHAVHAN SUNIL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/88
(BORI GOSAVI)
|
1825017000NRG24260320240792394
|
26/03/2024
|
panjab
|
1825017WL089552
|
panjab
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982366
|
|
MR PANJAB KESHAW PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1042
(RUI)
|
1825017000NRG24260320240792020
|
26/03/2024
|
Nitin Ramrao Kinake
|
1825017WL089508
|
Nitin Ramrao Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995880
|
|
RENUKA RAMRAO KINAKEAND NITESH RAMRAO KI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/1042
(RUI)
|
1825017000NRG24260320240792021
|
26/03/2024
|
Sneha Nitin Kinake
|
1825017WL089508
|
Sneha Nitin Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982429
|
|
Mrs. SNEHA NITESH KINAKE
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/1136
(RUI)
|
1825017000NRG24260320240792023
|
26/03/2024
|
Mangala Arun Giri
|
1825017WL089508
|
Mangala Arun Giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242982417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1374
(RUI)
|
1825017000NRG24260320240792025
|
26/03/2024
|
Kapil Madhavrao Karhe
|
1825017WL089508
|
Kapil Madhavrao Karhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982426
|
|
KAPIL MADHAVRAO KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1388
(RUI)
|
1825017000NRG24260320240792026
|
26/03/2024
|
Sadanand Ganpat Donale
|
1825017WL089508
|
Sadanand Ganpat Donale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982425
|
|
SADANAND GANPATRAO DOMALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1394
(RUI)
|
1825017000NRG24260320240792027
|
26/03/2024
|
Vandana Dilip Karhe
|
1825017WL089508
|
Vandana Dilip Karhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982370
|
|
Mrs. VANDANA DILIPRAO KARHE
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/78
(BORI GOSAVI)
|
1825017000NRG24260320240792408
|
26/03/2024
|
Subhash Puram
|
1825017WL089554
|
Subhash Puram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982424
|
|
SUBASH VISHANTA PURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-326-002/28
(RAMVAKADI)
|
1825017000NRG24260320240792568
|
26/03/2024
|
BALU GULAB CHAVHAN
|
1825017WL089570
|
BALU GULAB CHAVHAN
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995881
|
|
CHAVHAN BALU GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/184
(WARZADI)
|
1825017000NRG24260320240796281
|
26/03/2024
|
Vasanta B Jadhav
|
1825017WL089901
|
Vasanta B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995879
|
|
Mr. VASANTA BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-350-001/322
(MANPUR)
|
1825017000NRG24260320240794743
|
26/03/2024
|
MUKUND MANOHAR WAGHMARE
|
1825017WL089768
|
MUKUND MANOHAR WAGHMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982399
|
|
MR MUKUND MANOHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-326-001/23
(RAMVAKADI)
|
1825017000NRG24260320240792053
|
26/03/2024
|
madhukar d. more
|
1825017WL089515
|
madhukar d. more
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995884
|
|
MADHUKAR DIVANYA MOR
|
BANK OF BARODA(606985)
|
|
41
|
YAVATMAL
|
MH-25-017-326-001/36
(RAMVAKADI)
|
1825017000NRG24260320240792054
|
26/03/2024
|
Kisan R.Meshram
|
1825017WL089515
|
Kisan R.Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982391
|
|
MR KISAN RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-326-001/45
(RAMVAKADI)
|
1825017000NRG24260320240792055
|
26/03/2024
|
BANDU PESHU ATRAM
|
1825017WL089515
|
BANDU PESHU ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982392
|
|
MESHRAM MANIRAM B AND BANDU LETU AAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-326-002/23
(RAMVAKADI)
|
1825017000NRG24260320240791967
|
26/03/2024
|
Renukabai more
|
1825017WL089500
|
Renukabai more
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982398
|
|
MRS RENUKA SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-326-002/57
(RAMVAKADI)
|
1825017000NRG24260320240792569
|
26/03/2024
|
Dnyaneshwar V. Chavhan
|
1825017WL089570
|
Dnyaneshwar V. Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982404
|
|
DNYANESHWAR VASANT CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-209-001/1143
(TIWSA)
|
1825017000NRG24260320240793487
|
26/03/2024
|
Sunita Ranjita Rathod
|
1825017WL089649
|
Sunita Ranjita Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982418
|
|
MRS SUNITA RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-209-001/935
(TIWSA)
|
1825017000NRG24260320240793494
|
26/03/2024
|
Subhash Jesa Rathod
|
1825017WL089649
|
Subhash Jesa Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982415
|
|
SUBHASH JESA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-209-001/979
(TIWSA)
|
1825017000NRG24260320240793495
|
26/03/2024
|
Atmram Mohan Jadhav
|
1825017WL089649
|
Atmram Mohan Jadhav
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982421
|
|
ALARAM MOHAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
YAVATMAL
|
MH-25-017-290-001/316
(MAL MASAOLA)
|
1825017000NRG24260320240794413
|
26/03/2024
|
SHANKAR PARASRAM JADHAV
|
1825017WL089736
|
SHANKAR PARASRAM JADHAV
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982400
|
|
MR SHANKAR PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-290-001/139
(MAL MASAOLA)
|
1825017000NRG24260320240794408
|
26/03/2024
|
ASHISH RANGRAO LAMBE
|
1825017WL089736
|
ASHISH RANGRAO LAMBE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982403
|
|
MR ASHISH RANGRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-290-001/187
(MAL MASAOLA)
|
1825017000NRG24260320240794410
|
26/03/2024
|
VISHAL ANIL SHENDE
|
1825017WL089736
|
VISHAL ANIL SHENDE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982408
|
|
MR VISHAL ANIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-290-001/223
(MAL MASAOLA)
|
1825017000NRG24260320240794411
|
26/03/2024
|
SURAJ GAJANAN NARNAVRE
|
1825017WL089736
|
SURAJ GAJANAN NARNAVRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982423
|
|
SURAJ GAJANAN NARNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-290-001/313
(MAL MASAOLA)
|
1825017000NRG24260320240794412
|
26/03/2024
|
DAYASAGAR MANIK MATE
|
1825017WL089736
|
DAYASAGAR MANIK MATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982389
|
|
Mr. DAYASAGAR MANIKRAO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-290-001/354
(MAL MASAOLA)
|
1825017000NRG24260320240794414
|
26/03/2024
|
DINESH VISHNU BANDBUCHE
|
1825017WL089736
|
DINESH VISHNU BANDBUCHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982393
|
|
MR DINESH VISHNU BANDBUCHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-290-001/73
(MAL MASAOLA)
|
1825017000NRG24260320240794415
|
26/03/2024
|
SHIVKUMAR PRAKASH PATRE
|
1825017WL089736
|
SHIVKUMAR PRAKASH PATRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982416
|
|
SHIVKUMAR PRAKASH MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-350-001/11
(MANPUR)
|
1825017000NRG24260320240794745
|
26/03/2024
|
MAHESH RAMKRUSHN SHELKE
|
1825017WL089769
|
MAHESH RAMKRUSHN SHELKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982412
|
|
MR MAHESH RAMKRUSHNA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-350-001/296
(MANPUR)
|
1825017000NRG24260320240794727
|
26/03/2024
|
VANITA SANTOSH HAGAVANE
|
1825017WL089766
|
VANITA SANTOSH HAGAVANE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982419
|
|
MRS VANITA SANTOSH HAGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-326-002/148
(RAMVAKADI)
|
1825017000NRG24260320240791963
|
26/03/2024
|
GANESH SADASHIV RATHOD
|
1825017WL089500
|
GANESH SADASHIV RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982410
|
|
MR GANESH SADASHIV RATHO
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-326-002/19
(RAMVAKADI)
|
1825017000NRG24260320240791965
|
26/03/2024
|
DRUPATA BUDARAM RATHOD
|
1825017WL089500
|
DRUPATA BUDARAM RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242982409
|
|
MRS DHRUPATA BUDARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-326-002/23
(RAMVAKADI)
|
1825017000NRG24260320240791966
|
26/03/2024
|
SADASHIV CHANDRABHAN RATHOD
|
1825017WL089500
|
SADASHIV CHANDRABHAN RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995882
|
|
MR SADASHIV CHANDRABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/1259
(RUI)
|
1825017000NRG24260320240792024
|
26/03/2024
|
Sayyad V Sayyad Amir
|
1825017WL089508
|
Sayyad V Sayyad Amir
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982388
|
|
SAYYAD WASIM S AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-413-001/837
(WARZADI)
|
1825017000NRG24260320240796291
|
26/03/2024
|
SUNIL PREMDAS JADHAO
|
1825017WL089902
|
SUNIL PREMDAS JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982394
|
|
MR SUNIL PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-451-001/105
(KHAIRGAON)
|
1825017000NRG24260320240796292
|
26/03/2024
|
Dyaneswar Suresh Pawar
|
1825017WL089902
|
Dyaneswar Suresh Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995883
|
|
Mr. DNYANESHWAR SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
YAVATMAL
|
MH-25-017-451-001/149
(KHAIRGAON)
|
1825017000NRG24260320240796287
|
26/03/2024
|
SAPNA GANESH PAWAR
|
1825017WL089901
|
SAPNA GANESH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982402
|
|
Mrs. SAPNA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-451-001/154
(KHAIRGAON)
|
1825017000NRG24260320240795973
|
26/03/2024
|
Pradeep Maroti RAthod
|
1825017WL089868
|
Pradeep Maroti RAthod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982406
|
|
MR PRADIP MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/734
(KAPARA)
|
1825017000NRG24260320240796307
|
26/03/2024
|
GAJANAN SHAMRAO PANDE
|
1825017WL089903
|
GAJANAN SHAMRAO PANDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982422
|
|
GAJANAN SHAMRAO PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-350-001/159
(MANPUR)
|
1825017000NRG24260320240794757
|
26/03/2024
|
PRADIP DAYARAM NEWARE
|
1825017WL089770
|
PRADIP DAYARAM NEWARE
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982386
|
|
NEWARE PRADIP DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-350-001/181
(MANPUR)
|
1825017000NRG24260320240794758
|
26/03/2024
|
DIPAK BHAURAO UMARE
|
1825017WL089770
|
DIPAK BHAURAO UMARE
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982384
|
|
DIPAK BHAURAO UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-350-001/64
(MANPUR)
|
1825017000NRG24260320240794753
|
26/03/2024
|
MANGALA DEVANAND TALE
|
1825017WL089769
|
MANGALA DEVANAND TALE
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982385
|
|
MRS MANGALA DEVANAND TALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-350-001/93
(MANPUR)
|
1825017000NRG24260320240794737
|
26/03/2024
|
DNYANESHWAR KONDBA FUPARE
|
1825017WL089767
|
DNYANESHWAR KONDBA FUPARE
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982383
|
|
Mr. DHYNESHWAR KONDABA FUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/109
(ASOLA)
|
1825017000NRG24260320240795092
|
26/03/2024
|
arjun aade
|
1825017WL089805
|
arjun aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995839
|
|
ARJUN CHINTAMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/21
(ASOLA)
|
1825017000NRG24260320240795093
|
26/03/2024
|
kavita
|
1825017WL089805
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995877
|
|
KAVITA UKANDRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/217
(ASOLA)
|
1825017000NRG24260320240795070
|
26/03/2024
|
Vivek B.Bhabre
|
1825017WL089802
|
Vivek B.Bhabre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995887
|
|
VIVEK BALAJI BHABARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/3469
(ASOLA)
|
1825017000NRG24260320240795072
|
26/03/2024
|
Lata P Rawekar
|
1825017WL089802
|
Lata P Rawekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995844
|
|
LATA PRAVEEN RAVEKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/3469
(ASOLA)
|
1825017000NRG24260320240795071
|
26/03/2024
|
Pravin U Rawekar
|
1825017WL089802
|
Pravin U Rawekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995836
|
|
PRAVIN UKANDRAO RAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/3517
(ASOLA)
|
1825017000NRG24260320240795094
|
26/03/2024
|
manda gajanan rathod
|
1825017WL089805
|
manda gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995845
|
|
MANDA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24260320240795096
|
26/03/2024
|
pradhum datta ade
|
1825017WL089805
|
pradhum datta ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995841
|
|
MR PRADHOOM DATTARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24260320240795095
|
26/03/2024
|
rekha dattav ade
|
1825017WL089805
|
rekha dattav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995842
|
|
REKHA DATTARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-201-001/3622
(ASOLA)
|
1825017000NRG24260320240795073
|
26/03/2024
|
Shantabai shravan Gadhave
|
1825017WL089802
|
Shantabai shravan Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995837
|
|
SHANTABAI SHRAVAN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24260320240795098
|
26/03/2024
|
kamla bhaurav rathod
|
1825017WL089805
|
kamla bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995833
|
|
KAMLA BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/3700
(ASOLA)
|
1825017000NRG24260320240795075
|
26/03/2024
|
rahul rathod
|
1825017WL089802
|
rahul rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995840
|
|
RAHUL RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/3700
(ASOLA)
|
1825017000NRG24260320240795074
|
26/03/2024
|
yashoda rathod
|
1825017WL089802
|
yashoda rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995843
|
|
YASHODA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/371
(ASOLA)
|
1825017000NRG24260320240795099
|
26/03/2024
|
ravindra bhaurav rathod
|
1825017WL089805
|
ravindra bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995838
|
|
RAVINDRA BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/82
(ASOLA)
|
1825017000NRG24260320240795076
|
26/03/2024
|
manohar sukhadev rathod
|
1825017WL089802
|
manohar sukhadev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995834
|
|
MANOHAR SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/83
(ASOLA)
|
1825017000NRG24260320240795077
|
26/03/2024
|
anita rahu rathod
|
1825017WL089802
|
anita rahu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995835
|
|
ANITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/83
(ASOLA)
|
1825017000NRG24260320240795078
|
26/03/2024
|
raju sukhdev rathod
|
1825017WL089802
|
raju sukhdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995832
|
|
RAJU SUKHDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-209-001/1142
(TIWSA)
|
1825017000NRG24260320240793485
|
26/03/2024
|
vanita Shravan Rathod
|
1825017WL089649
|
vanita Shravan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982431
|
|
MRS VANITA SHRAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-209-001/1144
(TIWSA)
|
1825017000NRG24260320240793488
|
26/03/2024
|
Pushpa Jagdish Pawar
|
1825017WL089649
|
Pushpa Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982430
|
|
MS PUSHPA JAGDISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24260320240791784
|
26/03/2024
|
Sangita Anand Fupare
|
1825017WL089471
|
Sangita Anand Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995857
|
|
MRS SANGITA ANANDA FUPARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-209-001/350
(TIWSA)
|
1825017000NRG24260320240791786
|
26/03/2024
|
Chandrakala Shravan Fufre
|
1825017WL089471
|
Chandrakala Shravan Fufre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995858
|
|
CHANDRAKALA SHRAVAN FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-209-001/359
(TIWSA)
|
1825017000NRG24260320240791788
|
26/03/2024
|
rambhau natthu chavan
|
1825017WL089471
|
rambhau natthu chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995854
|
|
RAMBHAU NATTHU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-209-001/400
(TIWSA)
|
1825017000NRG24260320240793491
|
26/03/2024
|
Uttam G.Jadhaw
|
1825017WL089649
|
Uttam G.Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995853
|
|
UTTAM GHUMASHA ,ANUSAYA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-209-001/423
(TIWSA)
|
1825017000NRG24260320240793492
|
26/03/2024
|
Ramesh M.Rathod
|
1825017WL089649
|
Ramesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995852
|
|
RAMESH MANGILAL,DHRUPATA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-209-001/490
(TIWSA)
|
1825017000NRG24260320240793493
|
26/03/2024
|
SHRAWAN SHANKAR RATHOD
|
1825017WL089649
|
SHRAWAN SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995878
|
|
SHRAWAN SHANKAR RATHOD VANITA SHRAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-209-001/661
(TIWSA)
|
1825017000NRG24260320240791791
|
26/03/2024
|
vittal kasandash pawar
|
1825017WL089471
|
vittal kasandash pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995873
|
|
VITHTHAL K & GANGA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-290-001/182
(MAL MASAOLA)
|
1825017000NRG24260320240794409
|
26/03/2024
|
rodabha n jadhav
|
1825017WL089736
|
rodabha n jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995870
|
|
RODBA NAMDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
YAVATMAL
|
MH-25-017-350-001/112
(MANPUR)
|
1825017000NRG24260320240794746
|
26/03/2024
|
Gajanan S Kale
|
1825017WL089769
|
Gajanan S Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995859
|
|
Mr. GAJANAN SHRIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
YAVATMAL
|
MH-25-017-350-001/115
(MANPUR)
|
1825017000NRG24260320240794738
|
26/03/2024
|
gajanan
|
1825017WL089768
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995860
|
|
GAJANAN BABARAO FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-350-001/117
(MANPUR)
|
1825017000NRG24260320240794730
|
26/03/2024
|
Mira M.Vaghamare
|
1825017WL089767
|
Mira M.Vaghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995866
|
|
MANOHAR MAHADEO &SAU MIRA M.WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-350-001/128
(MANPUR)
|
1825017000NRG24260320240794755
|
26/03/2024
|
Anjanabai M Dumare
|
1825017WL089770
|
Anjanabai M Dumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995876
|
|
DUMARE ANJANA MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-350-001/131
(MANPUR)
|
1825017000NRG24260320240794756
|
26/03/2024
|
Pravin H Hagwane
|
1825017WL089770
|
Pravin H Hagwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995862
|
|
PRAVIN MAHADEV HAGWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-350-001/144
(MANPUR)
|
1825017000NRG24260320240794731
|
26/03/2024
|
Bajirao P Laware
|
1825017WL089767
|
Bajirao P Laware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995863
|
|
BAJIRAO PANDURANG LAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24260320240794732
|
26/03/2024
|
dharmraja bhimrao dukare
|
1825017WL089767
|
dharmraja bhimrao dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995864
|
|
DHARMARAJ BHIMRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-350-001/175
(MANPUR)
|
1825017000NRG24260320240794747
|
26/03/2024
|
Raghunandan T Tadase
|
1825017WL089769
|
Raghunandan T Tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995865
|
|
RAGHUNANDAN TUKSIRAM TADSE
|
UCO BANK(607066)
|
|
104
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24260320240794723
|
26/03/2024
|
Shrikrushna tadse
|
1825017WL089766
|
Shrikrushna tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995867
|
|
SHRIKRUSHNA TUILSIRAM TADSE / USHA S TA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-350-001/184
(MANPUR)
|
1825017000NRG24260320240794740
|
26/03/2024
|
anita dukare
|
1825017WL089768
|
anita dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995875
|
|
MRS ANITA SANJAY TAHKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-350-001/184
(MANPUR)
|
1825017000NRG24260320240794739
|
26/03/2024
|
Sanjay K Dukare
|
1825017WL089768
|
Sanjay K Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995868
|
|
DUKARE SANJAY KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-350-001/20
(MANPUR)
|
1825017000NRG24260320240794741
|
26/03/2024
|
Nandakumar V Khadke
|
1825017WL089768
|
Nandakumar V Khadke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995869
|
|
NANDKUMAR VITHOBA,PRATIBHA N KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-350-001/228
(MANPUR)
|
1825017000NRG24260320240794734
|
26/03/2024
|
Sharda Narayan Mantute
|
1825017WL089767
|
Sharda Narayan Mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995871
|
|
NARAYAN S & SHARDA N MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-350-001/251
(MANPUR)
|
1825017000NRG24260320240794742
|
26/03/2024
|
manohar
|
1825017WL089768
|
manohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995855
|
|
MANOHAR LAXMAN V TULSA M PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-350-001/262
(MANPUR)
|
1825017000NRG24260320240794735
|
26/03/2024
|
JIJA TUKARAM TADSE
|
1825017WL089767
|
JIJA TUKARAM TADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995851
|
|
MRS JIJABAI TUKARAM TADSE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-350-001/318
(MANPUR)
|
1825017000NRG24260320240794728
|
26/03/2024
|
VINOD DEVRAO NEWARE
|
1825017WL089766
|
VINOD DEVRAO NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995856
|
|
VINOD DEVRAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-350-001/62
(MANPUR)
|
1825017000NRG24260320240794744
|
26/03/2024
|
mangala
|
1825017WL089768
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995874
|
|
MRS MANGALA PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-350-001/64
(MANPUR)
|
1825017000NRG24260320240794752
|
26/03/2024
|
Devanand V Tale
|
1825017WL089769
|
Devanand V Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995872
|
|
DEVANAND VITTHAL TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-350-001/64
(MANPUR)
|
1825017000NRG24260320240794729
|
26/03/2024
|
NARENDRA VITTHAL THALE
|
1825017WL089766
|
NARENDRA VITTHAL THALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995861
|
|
NARENDRA TALE/SHEELA TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-350-001/9
(MANPUR)
|
1825017000NRG24260320240794736
|
26/03/2024
|
Akanath R Dakhote
|
1825017WL089767
|
Akanath R Dakhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995850
|
|
EKNATH RAMJI DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-451-001/109
(KHAIRGAON)
|
1825017000NRG24260320240795970
|
26/03/2024
|
malubai p rathod
|
1825017WL089868
|
malubai p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995849
|
|
MALABAI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-451-001/119
(KHAIRGAON)
|
1825017000NRG24260320240796294
|
26/03/2024
|
Harichand P Pawar
|
1825017WL089902
|
Harichand P Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995848
|
|
Mr. HARICHANDRA PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-451-001/66
(KHAIRGAON)
|
1825017000NRG24260320240796296
|
26/03/2024
|
Indrachand B Jadho
|
1825017WL089902
|
Indrachand B Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995846
|
|
INDRCHAND BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-451-001/87
(KHAIRGAON)
|
1825017000NRG24260320240796298
|
26/03/2024
|
Vasudev S Jadho
|
1825017WL089902
|
Vasudev S Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995847
|
|
Mr. VASUDEV SAKRU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24260320240795097
|
26/03/2024
|
bhaurao nemichan rathod
|
1825017WL089805
|
bhaurao nemichan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995889
|
|
BHAURAO NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-209-001/1143
(TIWSA)
|
1825017000NRG24260320240793486
|
26/03/2024
|
Ranjit Shankar Rathod
|
1825017WL089649
|
Ranjit Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982380
|
|
RANJIT SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-209-001/136
(TIWSA)
|
1825017000NRG24260320240793490
|
26/03/2024
|
Golu Maroti Pawar
|
1825017WL089649
|
Golu Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982377
|
|
GOLU MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-209-001/136
(TIWSA)
|
1825017000NRG24260320240793489
|
26/03/2024
|
Jagdish Maroti Pawar
|
1825017WL089649
|
Jagdish Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982379
|
|
JAGDISH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24260320240791783
|
26/03/2024
|
ANANDA ASHOK FUPARE
|
1825017WL089471
|
ANANDA ASHOK FUPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995888
|
|
ANAND ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-209-001/987
(TIWSA)
|
1825017000NRG24260320240791793
|
26/03/2024
|
Shantaram Shravan Fupare
|
1825017WL089471
|
Shantaram Shravan Fupare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982371
|
|
SHANTARAM SHRAVAN FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-350-001/123
(MANPUR)
|
1825017000NRG24260320240794754
|
26/03/2024
|
VITHOBA DEVRAO HAGAVNANE
|
1825017WL089770
|
VITHOBA DEVRAO HAGAVNANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982378
|
|
VITHOBA DEVRAO HAGAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-350-001/296
(MANPUR)
|
1825017000NRG24260320240794759
|
26/03/2024
|
SANTOSH DEORAV HAGAVNE
|
1825017WL089770
|
SANTOSH DEORAV HAGAVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982372
|
|
SANTOSH DEVRAO HAGWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-413-001/828
(WARZADI)
|
1825017000NRG24260320240796288
|
26/03/2024
|
DEVIDAS VASANTRAO JADHAO
|
1825017WL089902
|
DEVIDAS VASANTRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982375
|
|
DEVIDAS VASANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-413-001/835
(WARZADI)
|
1825017000NRG24260320240796289
|
26/03/2024
|
ULHAS VASANT JADHAO
|
1825017WL089902
|
ULHAS VASANT JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982376
|
|
ULHAS VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-413-001/836
(WARZADI)
|
1825017000NRG24260320240796290
|
26/03/2024
|
RAVIDAS VANSTA JADHAO
|
1825017WL089902
|
RAVIDAS VANSTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982374
|
|
RAVIDAS VASANTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-451-001/154
(KHAIRGAON)
|
1825017000NRG24260320240795974
|
26/03/2024
|
PUJA PRADIP RATHOD
|
1825017WL089868
|
PUJA PRADIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242982373
|
|
PUJA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-202-001/1123
(RUI)
|
1825017000NRG24260320240792022
|
26/03/2024
|
Sayyad N Sayyad Amir
|
1825017WL089508
|
Sayyad N Sayyad Amir
|
00768
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995890
|
|
ALIMUNNISA SAI AMIRANDSAIYAD NAEM SAI AM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218946
|
218946
|
|
|
|
|
|
|
|