|
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-25-017-403-002/685
(BORI GOSAVI)
|
1825017000NRG24110720230291419
|
11/07/2023
|
durga rajendra gughane
|
1825017WL028132
|
durga rajendra gughane
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038957
|
|
Mrs. DURGA RAJENDRA GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-324-001/394
(PIMPARI BUTI)
|
1825017000NRG24110720230291427
|
11/07/2023
|
aniket dhanraj jibhakate
|
1825017WL028133
|
aniket dhanraj jibhakate
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038945
|
|
ANIKET DHANRAJ JIBHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/101558
(RUI)
|
1825017000NRG24110720230291683
|
11/07/2023
|
GAJANAN NANAJI GAWANDE
|
1825017WL028154
|
GAJANAN NANAJI GAWANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038969
|
|
GAJANAN NANAJI GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-324-001/174
(PIMPARI BUTI)
|
1825017000NRG24110720230291421
|
11/07/2023
|
Shankuntala S. Bonde
|
1825017WL028133
|
Shankuntala S. Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038965
|
|
SHANKUTALA SUKHADEO BHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-324-001/174
(PIMPARI BUTI)
|
1825017000NRG24110720230291420
|
11/07/2023
|
Sukhdev A. Bode
|
1825017WL028133
|
Sukhdev A. Bode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038976
|
|
Mr. SUKHDEV ANANDRAO BODE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-324-001/195
(PIMPARI BUTI)
|
1825017000NRG24110720230291423
|
11/07/2023
|
surekha suresh gedam
|
1825017WL028133
|
surekha suresh gedam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038932
|
|
Mr. SURESH GANPAT SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-324-001/195
(PIMPARI BUTI)
|
1825017000NRG24110720230291422
|
11/07/2023
|
suresh ganpat gedam
|
1825017WL028133
|
suresh ganpat gedam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038933
|
|
Mr. SURESH GANPAT SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-324-001/5
(PIMPARI BUTI)
|
1825017000NRG24110720230291428
|
11/07/2023
|
sangita dhande
|
1825017WL028133
|
sangita dhande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038964
|
|
Mrs. SANGITA SANTOSH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/666
(BORI GOSAVI)
|
1825017000NRG24110720230291416
|
11/07/2023
|
Kanta
|
1825017WL028132
|
Kanta
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038928
|
|
GUGHANE KANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-403-002/179
(BORI GOSAVI)
|
1825017000NRG24110720230291411
|
11/07/2023
|
shankar y gughane
|
1825017WL028132
|
shankar y gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038919
|
|
Mr. SHANKAR YADAV GUGHANE
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-403-002/203
(BORI GOSAVI)
|
1825017000NRG24110720230291412
|
11/07/2023
|
dipak s puri
|
1825017WL028132
|
dipak s puri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038918
|
|
Mrs. ANITA DIPAK PURI
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-403-002/215
(BORI GOSAVI)
|
1825017000NRG24110720230291413
|
11/07/2023
|
Chandrshekhar S Ingle
|
1825017WL028132
|
Chandrshekhar S Ingle
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038917
|
|
CHANDRASHEKHAR SHANKAR INGALE&SHANKAR CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG24110720230291415
|
11/07/2023
|
Babita M Vaidya
|
1825017WL028132
|
Babita M Vaidya
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038972
|
|
MRS BABITA MOHAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG24110720230291414
|
11/07/2023
|
Mohan D Vaidya
|
1825017WL028132
|
Mohan D Vaidya
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038973
|
|
MOHAN DEVRAO VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/101492
(RUI)
|
1825017000NRG24110720230291682
|
11/07/2023
|
RANJANA SANJY MADAVI
|
1825017WL028154
|
RANJANA SANJY MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038949
|
|
Mrs. RANJANA SANJAY MADAVI
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/101558
(RUI)
|
1825017000NRG24110720230291685
|
11/07/2023
|
YASH GAJAJANRAO GAWANDE
|
1825017WL028154
|
YASH GAJAJANRAO GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038943
|
|
YASH GAJANEN GAWAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/102
(RUI)
|
1825017000NRG24110720230291686
|
11/07/2023
|
vahab kureshi
|
1825017WL028154
|
vahab kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038961
|
|
KURESHI SHEIKH WAHAB SHE NAZIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/106
(RUI)
|
1825017000NRG24110720230291688
|
11/07/2023
|
laxmi tukaram gedam
|
1825017WL028154
|
laxmi tukaram gedam
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038974
|
|
Mrs. LAXMIBAI TUKARAM GEDAM
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/106
(RUI)
|
1825017000NRG24110720230291687
|
11/07/2023
|
tukaram gedam
|
1825017WL028154
|
tukaram gedam
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038975
|
|
Mr. TUKARAM BANDUJI GEDAM
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/1064
(RUI)
|
1825017000NRG24110720230291629
|
11/07/2023
|
rajimabi jravar khan
|
1825017WL028150
|
rajimabi jravar khan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038948
|
|
Mrs. RAJIYABI JURAVARKHAN JURAVAKHAN
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/1101
(RUI)
|
1825017000NRG24110720230291630
|
11/07/2023
|
SHEIKH MUSTAK BHURU
|
1825017WL028150
|
SHEIKH MUSTAK BHURU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038962
|
|
SHEIKH MUSTAFHA SHEIKH BHURU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/1124
(RUI)
|
1825017000NRG24110720230291689
|
11/07/2023
|
RAMKRUSHNA PANDURANG GAWANDE
|
1825017WL028154
|
RAMKRUSHNA PANDURANG GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038925
|
|
Mr. RAMKRUSHNA PANDURANG GAWANDE
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/1160
(RUI)
|
1825017000NRG24110720230291694
|
11/07/2023
|
CHAYA LAXMAN PHENDOR
|
1825017WL028155
|
CHAYA LAXMAN PHENDOR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038935
|
|
CHHAYA LAXMANRAO FENDER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/1160
(RUI)
|
1825017000NRG24110720230291693
|
11/07/2023
|
lsxman gulabrao fandar
|
1825017WL028155
|
lsxman gulabrao fandar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038947
|
|
Mr. Laxman Gulabrao Fendar
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/1210
(RUI)
|
1825017000NRG24110720230291632
|
11/07/2023
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
1825017WL028150
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038927
|
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/1225
(RUI)
|
1825017000NRG24110720230291634
|
11/07/2023
|
SHEIKH MUMTAJ SHEIKH HABIB
|
1825017WL028150
|
SHEIKH MUMTAJ SHEIKH HABIB
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038953
|
|
SHE MUMTAJ SHE HABIB
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/1231
(RUI)
|
1825017000NRG24110720230291635
|
11/07/2023
|
SHEIKH ALTAF SHEIKH HABIB
|
1825017WL028150
|
SHEIKH ALTAF SHEIKH HABIB
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038946
|
|
ALTAF SE.HABIB SHE.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1249
(RUI)
|
1825017000NRG24110720230291478
|
11/07/2023
|
Gajanan Pandurang Golekar
|
1825017WL028139
|
Gajanan Pandurang Golekar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038952
|
|
Mr. Gajanan Pandurang Golekar
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/1256
(RUI)
|
1825017000NRG24110720230291636
|
11/07/2023
|
SHEIKH IMRAN SHEIKH MUSTAFA
|
1825017WL028150
|
SHEIKH IMRAN SHEIKH MUSTAFA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038956
|
|
Mrs. Shekh Imran Shekh Mustafa
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1293
(RUI)
|
1825017000NRG24110720230291639
|
11/07/2023
|
PARVIN NISA ABDUL SAJID
|
1825017WL028150
|
PARVIN NISA ABDUL SAJID
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038951
|
|
Mrs. Parvin NisaAbdul Sajid
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24110720230291526
|
11/07/2023
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
1825017WL028144
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038944
|
|
ABDUL VAHID SHEKH BASHIR SHEKH BASHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/207
(RUI)
|
1825017000NRG24110720230291529
|
11/07/2023
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
1825017WL028144
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038937
|
|
Mr. ABDUL KURESHI KARIM KURESHI RAHIN
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/226
(RUI)
|
1825017000NRG24110720230291691
|
11/07/2023
|
PUSHPA ANANTRAO RAUT
|
1825017WL028154
|
PUSHPA ANANTRAO RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038936
|
|
Mrs. PUSHPA ANANTA RAUT
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/503
(RUI)
|
1825017000NRG24110720230291696
|
11/07/2023
|
VARSHA GAJANAN HAGUNE
|
1825017WL028155
|
VARSHA GAJANAN HAGUNE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038959
|
|
Mrs. VARSHA GAJANAN HAGONE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/51
(RUI)
|
1825017000NRG24110720230291530
|
11/07/2023
|
SHAMA SHEK JAMIR
|
1825017WL028144
|
SHAMA SHEK JAMIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038942
|
|
SHAMA PARVEEN SHAIKH JAMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24110720230291531
|
11/07/2023
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
1825017WL028144
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038939
|
|
Mr. ABDUL RAFIK ABDUL MAJID KURESHI
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24110720230291532
|
11/07/2023
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
1825017WL028144
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038940
|
|
Mr. ABDUL SHAFIK ABDUL MAJID KURESHI
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/530
(RUI)
|
1825017000NRG24110720230291533
|
11/07/2023
|
ABDUL RASHID BASHIR KURESHI
|
1825017WL028144
|
ABDUL RASHID BASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038954
|
|
Mr. SHEIKH RASHID SHEIKH BASHIR KURESHI
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/676
(RUI)
|
1825017000NRG24110720230291640
|
11/07/2023
|
ARCHANA GAJANAN KAMBALE
|
1825017WL028150
|
ARCHANA GAJANAN KAMBALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038963
|
|
Mr. Gajanan Shankarrao Kambale
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/697
(RUI)
|
1825017000NRG24110720230291481
|
11/07/2023
|
Pushpa M.Bhagat
|
1825017WL028139
|
Pushpa M.Bhagat
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038926
|
|
PUSHPPA MANIK BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/763
(RUI)
|
1825017000NRG24110720230291535
|
11/07/2023
|
SAHERABI SATTAR KURESHI
|
1825017WL028144
|
SAHERABI SATTAR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038955
|
|
SAHERABI SATTAR KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/816
(RUI)
|
1825017000NRG24110720230291482
|
11/07/2023
|
HANIF SHAHA MALAN SHAH
|
1825017WL028139
|
HANIF SHAHA MALAN SHAH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038960
|
|
Mr. Hanif Shaha Malan Shaha
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/816
(RUI)
|
1825017000NRG24110720230291483
|
11/07/2023
|
RUBRINA HANIF SHAH
|
1825017WL028139
|
RUBRINA HANIF SHAH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038950
|
|
RUBINA HANIF SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/912
(RUI)
|
1825017000NRG24110720230291692
|
11/07/2023
|
SANTOSH ANANDRAO GAWANDE
|
1825017WL028154
|
SANTOSH ANANDRAO GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038938
|
|
Mr. SANTOSH ANANDRAO GAWANDE
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/945
(RUI)
|
1825017000NRG24110720230291536
|
11/07/2023
|
JULEKHA SHIKH RAJJAK
|
1825017WL028144
|
JULEKHA SHIKH RAJJAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038941
|
|
JULEKHA SHEIKH RAJJAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-199-001/270
(NAKAPARDI)
|
1825017000NRG24110720230291565
|
11/07/2023
|
MANOJ KASHINATH BHOYAR
|
1825017WL028148
|
MANOJ KASHINATH BHOYAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038923
|
|
MANOJ KASHINATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-199-001/270
(NAKAPARDI)
|
1825017000NRG24110720230291566
|
11/07/2023
|
MANOJ KASHINATH BHOYAR
|
1825017WL028148
|
MANOJ KASHINATH BHOYAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038924
|
|
MANOJ KASHINATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/101549
(RUI)
|
1825017000NRG24110720230291474
|
11/07/2023
|
ASHA CHANDRAKANT KEJGIR
|
1825017WL028139
|
ASHA CHANDRAKANT KEJGIR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038934
|
|
MRS ASHA CHANDRAKANT KEJGIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-324-001/275
(PIMPARI BUTI)
|
1825017000NRG24110720230291424
|
11/07/2023
|
Dipak Bodhale
|
1825017WL028133
|
Dipak Bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038978
|
|
DIPAK SHRIRANG BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-324-001/275
(PIMPARI BUTI)
|
1825017000NRG24110720230291425
|
11/07/2023
|
jyoti bodale
|
1825017WL028133
|
jyoti bodale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038968
|
|
MRS JYOTI DIPAK BODHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-208-001/180
(CHINCHBARDI)
|
1825017000NRG24110720230291432
|
11/07/2023
|
datta t tekam
|
1825017WL028135
|
datta t tekam
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038931
|
|
DATTA TUKARAM TEKAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
YAVATMAL
|
MH-25-017-208-002/149
(CHINCHBARDI)
|
1825017000NRG24110720230291429
|
11/07/2023
|
Mahadew Kasare
|
1825017WL028134
|
Mahadew Kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038977
|
|
DATTAKRUPA COTTON COMMISION AGENT
|
BANK OF INDIA(508505)
|
|
53
|
YAVATMAL
|
MH-25-017-208-002/24
(CHINCHBARDI)
|
1825017000NRG24110720230291433
|
11/07/2023
|
indira p kasare
|
1825017WL028135
|
indira p kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038929
|
|
INDIRA PANDURANG KASARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
YAVATMAL
|
MH-25-017-208-002/474
(CHINCHBARDI)
|
1825017000NRG24110720230291430
|
11/07/2023
|
NARESH SADASHIV MANKAR
|
1825017WL028134
|
NARESH SADASHIV MANKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038967
|
|
Naresh Sadashiv Deburkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
YAVATMAL
|
MH-25-017-208-002/488
(CHINCHBARDI)
|
1825017000NRG24110720230291434
|
11/07/2023
|
haridas s bobade
|
1825017WL028135
|
haridas s bobade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038930
|
|
HARIDAS SHESHRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
YAVATMAL
|
MH-25-017-208-002/519
(CHINCHBARDI)
|
1825017000NRG24110720230291431
|
11/07/2023
|
datta mahadev kasare
|
1825017WL028134
|
datta mahadev kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038966
|
|
DATTA MAHADEV KASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-199-001/459
(NAKAPARDI)
|
1825017000NRG24110720230291569
|
11/07/2023
|
Dhanraj Dadarav Ambadore
|
1825017WL028148
|
Dhanraj Dadarav Ambadore
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038971
|
|
GAJANAN DADARAO AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
YAVATMAL
|
MH-25-017-199-001/459
(NAKAPARDI)
|
1825017000NRG24110720230291570
|
11/07/2023
|
Dhanraj Dadarav Ambadore
|
1825017WL028148
|
Dhanraj Dadarav Ambadore
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038970
|
|
GAJANAN DADARAO AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
YAVATMAL
|
MH-25-017-199-001/61
(NAKAPARDI)
|
1825017000NRG24110720230291466
|
11/07/2023
|
Aasha R Nagose
|
1825017WL028137
|
Aasha R Nagose
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038921
|
|
RAVINDRA KISAN NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-199-001/61
(NAKAPARDI)
|
1825017000NRG24110720230291467
|
11/07/2023
|
Aasha R Nagose
|
1825017WL028137
|
Aasha R Nagose
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038922
|
|
RAVINDRA KISAN NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-324-001/394
(PIMPARI BUTI)
|
1825017000NRG24110720230291426
|
11/07/2023
|
sangita dhanraj jibhakate
|
1825017WL028133
|
sangita dhanraj jibhakate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038958
|
|
Mrs. SANGITA DHANRAJ JIBHAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/101549
(RUI)
|
1825017000NRG24110720230291473
|
11/07/2023
|
CHANDRAKANT DATTA KERGIR
|
1825017WL028139
|
CHANDRAKANT DATTA KERGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038920
|
|
CHANDRAKANT DATTA GEJAGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|