|
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-25-017-419-002/256
(PANDHURNA)
|
1825017000NRG24140220240638519
|
14/02/2024
|
CHAYA MANGLDIN GADEKAR
|
1825017WL074994
|
CHAYA MANGLDIN GADEKAR
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336542
|
|
Chaya Mangldin Gadekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
YAVATMAL
|
MH-25-017-419-002/256
(PANDHURNA)
|
1825017000NRG24140220240638518
|
14/02/2024
|
MANGALDIN SHALIK GADEKAR
|
1825017WL074994
|
MANGALDIN SHALIK GADEKAR
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336543
|
|
MANGALDIN SHALIK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/532
(BHARI)
|
1825017000NRG24140220240637905
|
14/02/2024
|
SARIKA KISHOR DHANORKAR
|
1825017WL074967
|
SARIKA KISHOR DHANORKAR
|
00048
|
BKID0000630
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240336510
|
|
MRS SARITA KISHOR DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24140220240637923
|
14/02/2024
|
GUNVANTA BANSI JADHAV
|
1825017WL074970
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336516
|
|
GUNAVANT BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24140220240640168
|
14/02/2024
|
REKHA INDRAJIT JADHAV
|
1825017WL075167
|
REKHA INDRAJIT JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331334
|
|
MS REKHA INDRAJIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-247-001/131
(HATGAON)
|
1825017000NRG24140220240640251
|
14/02/2024
|
Bandu M. Tirmare
|
1825017WL075178
|
Bandu M. Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331323
|
|
BANDU MAHADEO TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-247-001/131
(HATGAON)
|
1825017000NRG24140220240640252
|
14/02/2024
|
Rekha Bandu Tirmare
|
1825017WL075178
|
Rekha Bandu Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331324
|
|
REKHA BANDU TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/73
(MANJARDA)
|
1825017000NRG24140220240640170
|
14/02/2024
|
dyaneshwar b. kove
|
1825017WL075168
|
dyaneshwar b. kove
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331321
|
|
DYANESWAR BAPURAO //PURUSHOTTAM BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24140220240640172
|
14/02/2024
|
LAXMI SANTOSH WAGADE
|
1825017WL075169
|
LAXMI SANTOSH WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331328
|
|
Mrs. LAKSHMI SANTOSH WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24140220240640171
|
14/02/2024
|
SANTOSH MADHUKAR WAGADE
|
1825017WL075169
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331327
|
|
SANTOSH MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG24140220240640173
|
14/02/2024
|
LAXMI SHRWAN BHOYAR
|
1825017WL075169
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331364
|
|
LAXMIBAI SHRAWAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24140220240640174
|
14/02/2024
|
Shobha Y.Lawane
|
1825017WL075169
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336509
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24140220240640175
|
14/02/2024
|
Dipak Bandu Mogare
|
1825017WL075169
|
Dipak Bandu Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331319
|
|
Mr. DEEPAK BANDU MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24140220240640176
|
14/02/2024
|
Lata Dipak Mogare
|
1825017WL075169
|
Lata Dipak Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336486
|
|
Mrs. Lata Dipak Mogare
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24140220240640177
|
14/02/2024
|
Kisan B. telrandhe
|
1825017WL075169
|
Kisan B. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336505
|
|
KISANRAO BAPURAO TELRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24140220240640178
|
14/02/2024
|
SANTOSH SITARAM KARLUKE
|
1825017WL075169
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331358
|
|
MR SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24140220240640179
|
14/02/2024
|
mayur telrandhe
|
1825017WL075169
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331357
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24140220240640180
|
14/02/2024
|
shubhangi telrandhe
|
1825017WL075169
|
shubhangi telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331347
|
|
SHUBHANGI AWADHUT KHODE
|
UNION BANK OF INDIA(508500)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24140220240640181
|
14/02/2024
|
Manisha Swapnil Raut
|
1825017WL075169
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331361
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/178
(WARZADI)
|
1825017000NRG24140220240640140
|
14/02/2024
|
DADARAO BABULAL RATHOD
|
1825017WL075165
|
DADARAO BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331325
|
|
Mr. DADARAV BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/186
(KHAIRGAON)
|
1825017000NRG24140220240640142
|
14/02/2024
|
SULOCHANA RAJESH ADE
|
1825017WL075165
|
SULOCHANA RAJESH ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331360
|
|
Mrs. SULOCHANA RAJESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24140220240640144
|
14/02/2024
|
KOMAL KISHOR PAWAR
|
1825017WL075165
|
KOMAL KISHOR PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336487
|
|
KOMAL LAXMAN RATOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24140220240640147
|
14/02/2024
|
GITA PRAVIN AADE
|
1825017WL075165
|
GITA PRAVIN AADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331362
|
|
Mrs. GITA PRAVIN AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24140220240640146
|
14/02/2024
|
pravin dutta aade
|
1825017WL075165
|
pravin dutta aade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331310
|
|
PRAVIN DATTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24140220240640148
|
14/02/2024
|
Rajesh Datta Ade
|
1825017WL075165
|
Rajesh Datta Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336511
|
|
Mr. RAJESH DATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24140220240640149
|
14/02/2024
|
SHIVAM PRAVIN ADE
|
1825017WL075165
|
SHIVAM PRAVIN ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331356
|
|
Master Shivam Pravin Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-323-001/288
(YELABARA)
|
1825017000NRG24140220240637892
|
14/02/2024
|
sheshrao nawade
|
1825017WL074966
|
sheshrao nawade
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336512
|
|
NAWADE SHESHARAO VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-254-001/447
(AKAPURI)
|
1825017000NRG24140220240637937
|
14/02/2024
|
SIMATAI WASUDEO MADAVI
|
1825017WL074972
|
SIMATAI WASUDEO MADAVI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336483
|
|
SIMATAI WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-254-001/503
(AKAPURI)
|
1825017000NRG24140220240639461
|
14/02/2024
|
Vikas Dhurve
|
1825017WL075107
|
Vikas Dhurve
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331367
|
|
MR VIKAS LAXMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-254-001/901
(AKAPURI)
|
1825017000NRG24140220240637940
|
14/02/2024
|
NIKESH RAMESH UIKE
|
1825017WL074972
|
NIKESH RAMESH UIKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331368
|
|
NIKESH RAMESH UIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24140220240637920
|
14/02/2024
|
Ganesh Ananta Chavhan
|
1825017WL074969
|
Ganesh Ananta Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336488
|
|
Mr. Ganesh Ananta Chavhan
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24140220240637941
|
14/02/2024
|
SUNIL VISHWNATH DHURVE
|
1825017WL074972
|
SUNIL VISHWNATH DHURVE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336541
|
|
MR SUNIL VISHWANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/644
(AKAPURI)
|
1825017000NRG24140220240637942
|
14/02/2024
|
PRAGATI PUNDLIK KANAKE
|
1825017WL074972
|
PRAGATI PUNDLIK KANAKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336484
|
|
MRS PRAGATI PUNDLIK KANAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24140220240637931
|
14/02/2024
|
Sunita Jadhav
|
1825017WL074970
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336485
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24140220240637921
|
14/02/2024
|
PRMDAS PANDURANG RATHOD
|
1825017WL074969
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331366
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24140220240638546
|
14/02/2024
|
VINESH BABUSING RATHOD
|
1825017WL074998
|
VINESH BABUSING RATHOD
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331308
|
|
VINESH BABUSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-209-001/110
(TIWSA)
|
1825017000NRG24140220240640160
|
14/02/2024
|
KHUSHAL D JADAV
|
1825017WL075167
|
KHUSHAL D JADAV
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331306
|
|
KHUSHAL DADARAO JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-198-001/247
(ICHORI)
|
1825017000NRG24140220240640217
|
14/02/2024
|
DIPAK LAXMAN KATORE
|
1825017WL075173
|
DIPAK LAXMAN KATORE
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336513
|
|
DIPAK LAXMANRAO KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-209-001/933
(TIWSA)
|
1825017000NRG24140220240640166
|
14/02/2024
|
BHOLENATH MOHAN RATHOD
|
1825017WL075167
|
BHOLENATH MOHAN RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336514
|
|
BHOLENATH MOHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24140220240640169
|
14/02/2024
|
AKSHAY INDRAJIT JADHAV
|
1825017WL075167
|
AKSHAY INDRAJIT JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336515
|
|
AKSHAY INDRAJIT JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-198-001/217
(ICHORI)
|
1825017000NRG24140220240640216
|
14/02/2024
|
MIRA S GADEKAR
|
1825017WL075173
|
MIRA S GADEKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331342
|
|
MINA SUDHAKAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24140220240637936
|
14/02/2024
|
SHIVAM PRMDAS RATHOD
|
1825017WL074971
|
SHIVAM PRMDAS RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331326
|
|
MR SHIVKUMAR PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24140220240638548
|
14/02/2024
|
MANGESH HARICHAND RATHOD
|
1825017WL074998
|
MANGESH HARICHAND RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331365
|
|
MR MANGESH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-254-001/499
(AKAPURI)
|
1825017000NRG24140220240639460
|
14/02/2024
|
Utam Kulsange
|
1825017WL075107
|
Utam Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336508
|
|
UTTAM GODUJI KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24140220240637914
|
14/02/2024
|
dyal pawar
|
1825017WL074969
|
dyal pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336493
|
|
PAWAR DAYAL PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/262
(AKAPURI)
|
1825017000NRG24140220240637916
|
14/02/2024
|
Suresh Rathod
|
1825017WL074969
|
Suresh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331309
|
|
MR SURESH GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24140220240637908
|
14/02/2024
|
Arun Jadhav
|
1825017WL074968
|
Arun Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336494
|
|
MR ARUN SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/809
(AKAPURI)
|
1825017000NRG24140220240637911
|
14/02/2024
|
MURLIDHAR MAHADEV LANDGE
|
1825017WL074968
|
MURLIDHAR MAHADEV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331348
|
|
LANDAGE MURALIDHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24140220240637912
|
14/02/2024
|
SANJY UDHAV LANDGE
|
1825017WL074968
|
SANJY UDHAV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336495
|
|
MR SANJAY UDDHAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-323-001/100140
(YELABARA)
|
1825017000NRG24140220240639415
|
14/02/2024
|
Mangala G Bele
|
1825017WL075101
|
Mangala G Bele
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336503
|
|
MRS MANGALA GANGADHAR BELE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24140220240639416
|
14/02/2024
|
Mangala A Mankar
|
1825017WL075101
|
Mangala A Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331355
|
|
MANKAR MANGLA ANATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24140220240639417
|
14/02/2024
|
ManthanA Mankar
|
1825017WL075101
|
ManthanA Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331354
|
|
MANTHAN ANANTA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24140220240639418
|
14/02/2024
|
nikesh mankar
|
1825017WL075101
|
nikesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336491
|
|
MR NIKESH ANANTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24140220240639419
|
14/02/2024
|
Babanrao Ramchandra Virdande
|
1825017WL075101
|
Babanrao Ramchandra Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336502
|
|
VIRADANDE BABAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-323-001/100232
(YELABARA)
|
1825017000NRG24140220240639420
|
14/02/2024
|
Prajval Babanrao Virdande
|
1825017WL075101
|
Prajval Babanrao Virdande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336501
|
|
PRAJWAL BABANRAO VIRADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-323-001/100234
(YELABARA)
|
1825017000NRG24140220240639422
|
14/02/2024
|
Akshay R. Gote
|
1825017WL075101
|
Akshay R. Gote
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336496
|
|
MR AKSHAY RAJU GOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-323-001/100234
(YELABARA)
|
1825017000NRG24140220240639421
|
14/02/2024
|
Swapnil R.Gote
|
1825017WL075101
|
Swapnil R.Gote
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336497
|
|
MASTER SWAPNIL RAJU GOTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24140220240637890
|
14/02/2024
|
kalpana bavane
|
1825017WL074966
|
kalpana bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331332
|
|
MISS KALPANA JAYWANTA BAVNE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24140220240637891
|
14/02/2024
|
sujit bavane
|
1825017WL074966
|
sujit bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331331
|
|
MR SUJIT JAYAVANT BAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24140220240637894
|
14/02/2024
|
geeta kumare
|
1825017WL074966
|
geeta kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331313
|
|
MRS GITA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24140220240637893
|
14/02/2024
|
prakash kumare
|
1825017WL074966
|
prakash kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331312
|
|
MR PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24140220240637896
|
14/02/2024
|
LALITA SANTOSH MESHRAM
|
1825017WL074966
|
LALITA SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331351
|
|
MRS LALITA SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24140220240637895
|
14/02/2024
|
SANTOSH MESHRAM
|
1825017WL074966
|
SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331346
|
|
MR SANTOSH AJAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-323-001/444
(YELABARA)
|
1825017000NRG24140220240637897
|
14/02/2024
|
Laxmibai Ganpatrao Sinde
|
1825017WL074966
|
Laxmibai Ganpatrao Sinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331333
|
|
MRS LAXMIBAI GANPATRAO SINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24140220240637898
|
14/02/2024
|
umesh mankar
|
1825017WL074966
|
umesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331314
|
|
UMESH GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24140220240637899
|
14/02/2024
|
ushatai mankar
|
1825017WL074966
|
ushatai mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336504
|
|
USHATAI UMESHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24140220240637900
|
14/02/2024
|
moreshwar mankar
|
1825017WL074966
|
moreshwar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331315
|
|
SHRI MORESHVAR GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24140220240637901
|
14/02/2024
|
pratibha mankar
|
1825017WL074966
|
pratibha mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331316
|
|
MANKAR PRATIBHA MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24140220240639424
|
14/02/2024
|
Pushpa Vijay Mankar
|
1825017WL075101
|
Pushpa Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336492
|
|
MANKAR PUSHPA VIAJAYRAO YELABAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-323-001/93
(YELABARA)
|
1825017000NRG24140220240639423
|
14/02/2024
|
Vijay Mankar
|
1825017WL075101
|
Vijay Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331317
|
|
MANKAR VIJAY DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-323-001/935
(YELABARA)
|
1825017000NRG24140220240639425
|
14/02/2024
|
ADITY DAMODHAR MANKARMANKAR
|
1825017WL075101
|
ADITY DAMODHAR MANKARMANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331352
|
|
ADITYA DAMODHAR MANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-419-002/109
(PANDHURNA)
|
1825017000NRG24140220240638514
|
14/02/2024
|
Sachin Maroti Rathod
|
1825017WL074994
|
Sachin Maroti Rathod
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331318
|
|
RATHOD MAROTI SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-209-001/934
(TIWSA)
|
1825017000NRG24140220240640167
|
14/02/2024
|
YOGESH DEVRAO RATHOD
|
1825017WL075167
|
YOGESH DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331330
|
|
MR YOGESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-209-001/420
(TIWSA)
|
1825017000NRG24140220240640162
|
14/02/2024
|
Bebi D Rathod
|
1825017WL075167
|
Bebi D Rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331322
|
|
RATHOD BEBITAI DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-254-001/773
(AKAPURI)
|
1825017000NRG24140220240639462
|
14/02/2024
|
KAMLABAI DANESHWAR MESHRAM
|
1825017WL075107
|
KAMLABAI DANESHWAR MESHRAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331329
|
|
KAMLABAI DHANESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24140220240637925
|
14/02/2024
|
DIPAK
|
1825017WL074970
|
DIPAK
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331349
|
|
MR DIPAK SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24140220240637926
|
14/02/2024
|
VANDANA
|
1825017WL074970
|
VANDANA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331339
|
|
JADHAV VANDANA DEEPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24140220240637915
|
14/02/2024
|
Janabai Pawar
|
1825017WL074969
|
Janabai Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331341
|
|
MRS JANABAI DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24140220240637907
|
14/02/2024
|
Avinash Sheshraw Jadhav
|
1825017WL074968
|
Avinash Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336489
|
|
MR AVINASH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24140220240637906
|
14/02/2024
|
Pramila Sheshraw Jadhav
|
1825017WL074968
|
Pramila Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331336
|
|
MRS PREMILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24140220240637933
|
14/02/2024
|
Sheshraw M Jadhav
|
1825017WL074971
|
Sheshraw M Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331344
|
|
SHESHRAO MADHAV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24140220240637927
|
14/02/2024
|
Marnabai Jadhav
|
1825017WL074970
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331338
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24140220240637917
|
14/02/2024
|
Ankush F Rathod
|
1825017WL074969
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331343
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24140220240637928
|
14/02/2024
|
MANISH RAMDAS JADHAV
|
1825017WL074970
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331340
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/544
(AKAPURI)
|
1825017000NRG24140220240637918
|
14/02/2024
|
Vikas M Jadhav
|
1825017WL074969
|
Vikas M Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331337
|
|
MR VIKAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24140220240637919
|
14/02/2024
|
Ananta R Chavhan
|
1825017WL074969
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336499
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24140220240637909
|
14/02/2024
|
kARUNA jADHAV
|
1825017WL074968
|
kARUNA jADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331335
|
|
MRS KARUNA ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24140220240637930
|
14/02/2024
|
Payal Jadhav
|
1825017WL074970
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331350
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24140220240637929
|
14/02/2024
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL074970
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331359
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/602
(AKAPURI)
|
1825017000NRG24140220240637910
|
14/02/2024
|
Ranjana Rathod
|
1825017WL074968
|
Ranjana Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336490
|
|
MRS RANJANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24140220240637934
|
14/02/2024
|
Gajanan Pawar
|
1825017WL074971
|
Gajanan Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331304
|
|
PAWAR GAJANAN NAMDEAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24140220240637935
|
14/02/2024
|
Kavita Pawar
|
1825017WL074971
|
Kavita Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331305
|
|
MRS KAVITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24140220240637913
|
14/02/2024
|
MEERASANJY LANDGE
|
1825017WL074968
|
MEERASANJY LANDGE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331345
|
|
MRS MEERA SANJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/831
(AKAPURI)
|
1825017000NRG24140220240637922
|
14/02/2024
|
SACHIN DAYAL PAWAR
|
1825017WL074969
|
SACHIN DAYAL PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331353
|
|
MR SACHIN DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24140220240640249
|
14/02/2024
|
Dattatray M. Pradhan
|
1825017WL075178
|
Dattatray M. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336507
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24140220240640250
|
14/02/2024
|
vandana D. Pradhan
|
1825017WL075178
|
vandana D. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336506
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-247-001/22
(HATGAON)
|
1825017000NRG24140220240640254
|
14/02/2024
|
Babarao M. Tirmare
|
1825017WL075178
|
Babarao M. Tirmare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336500
|
|
MR BABARAO MAHADEO TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24140220240640256
|
14/02/2024
|
laxmi jamdar
|
1825017WL075178
|
laxmi jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331320
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24140220240640255
|
14/02/2024
|
vishnu jamdar
|
1825017WL075178
|
vishnu jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336498
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-247-001/47
(HATGAON)
|
1825017000NRG24140220240640257
|
14/02/2024
|
sanjay khadse
|
1825017WL075178
|
sanjay khadse
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331311
|
|
Mr. SANJAY MOTIRAM KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24140220240640145
|
14/02/2024
|
ISHWAR LEKCHAND PAWAR
|
1825017WL075165
|
ISHWAR LEKCHAND PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331363
|
|
Mr. Eshwar Lekchand Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-198-001/102
(ICHORI)
|
1825017000NRG24140220240640211
|
14/02/2024
|
ANJANA R YELANKAR
|
1825017WL075173
|
ANJANA R YELANKAR
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331307
|
|
MRS ANJANA RAMDAS ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-198-001/167
(ICHORI)
|
1825017000NRG24140220240640212
|
14/02/2024
|
Sunita Sunil Mantute
|
1825017WL075173
|
Sunita Sunil Mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336538
|
|
MANTUTE SUNITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24140220240640214
|
14/02/2024
|
madhuri katore
|
1825017WL075173
|
madhuri katore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336540
|
|
SUDHKAR LAXMAN KATORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24140220240640213
|
14/02/2024
|
sudharkr katore
|
1825017WL075173
|
sudharkr katore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336539
|
|
SUDHAKAR LAXMAN KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24140220240640161
|
14/02/2024
|
VENU PREM JADHAV
|
1825017WL075167
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336537
|
|
WENUBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24140220240640163
|
14/02/2024
|
bebi G.Rarhod
|
1825017WL075167
|
bebi G.Rarhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336535
|
|
Mrs. BEBI GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24140220240640164
|
14/02/2024
|
Ganesh M.Rathod
|
1825017WL075167
|
Ganesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336536
|
|
Mr. GANESH MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
YAVATMAL
|
MH-25-017-247-001/153
(HATGAON)
|
1825017000NRG24140220240640253
|
14/02/2024
|
SAVITA PRADIP KOLHE
|
1825017WL075178
|
SAVITA PRADIP KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336534
|
|
SAVITA PRADIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-398-001/387
(WAI (HATOLA))
|
1825017000NRG24140220240638543
|
14/02/2024
|
Sonam Rathod
|
1825017WL074998
|
Sonam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336533
|
|
SONAM VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24140220240638545
|
14/02/2024
|
PAPITA GANESH RATHOD
|
1825017WL074998
|
PAPITA GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336527
|
|
PAPITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24140220240638547
|
14/02/2024
|
RESHMA VINESH RATHOD
|
1825017WL074998
|
RESHMA VINESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336518
|
|
RESHMA VINESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24140220240638549
|
14/02/2024
|
JAYSHREE MANGESH RATHOD
|
1825017WL074998
|
JAYSHREE MANGESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336529
|
|
JAYSHREE MANGESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-398-002/12
(WAI (HATOLA))
|
1825017000NRG24140220240638536
|
14/02/2024
|
umardaraj khan pathan
|
1825017WL074997
|
umardaraj khan pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336520
|
|
UMARDARAJKHAN DAUDKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-398-002/14
(WAI (HATOLA))
|
1825017000NRG24140220240638537
|
14/02/2024
|
anita dilip wasnik
|
1825017WL074997
|
anita dilip wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336530
|
|
ANITA DILIP WASHNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-398-002/42
(WAI (HATOLA))
|
1825017000NRG24140220240638538
|
14/02/2024
|
Anita E Wasnik
|
1825017WL074997
|
Anita E Wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336531
|
|
ANITA EKANATH WASANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-398-003/17
(WAI (HATOLA))
|
1825017000NRG24140220240638539
|
14/02/2024
|
Rahim She Habiba
|
1825017WL074997
|
Rahim She Habiba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336517
|
|
SHEIKH RAHIM SHEIKH HABIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-398-003/396
(WAI (HATOLA))
|
1825017000NRG24140220240638540
|
14/02/2024
|
SUJIT BABUSING AADE
|
1825017WL074997
|
SUJIT BABUSING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336525
|
|
SUJIT BABUSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-398-003/83
(WAI (HATOLA))
|
1825017000NRG24140220240638541
|
14/02/2024
|
VASUDEV SHANKAR PADSE
|
1825017WL074997
|
VASUDEV SHANKAR PADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336528
|
|
WASUDEO SHANKAR PADASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-398-003/89
(WAI (HATOLA))
|
1825017000NRG24140220240638542
|
14/02/2024
|
SOBHA BABUSING AADE
|
1825017WL074997
|
SOBHA BABUSING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336532
|
|
SOBHA BABUSINGH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-419-001/143
(PANDHURNA)
|
1825017000NRG24140220240638508
|
14/02/2024
|
Shobha Rangrao Pawar
|
1825017WL074994
|
Shobha Rangrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336524
|
|
SHOBABAI RANGRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24140220240638511
|
14/02/2024
|
Babuji H Rathod
|
1825017WL074994
|
Babuji H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336522
|
|
BABHUJI HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24140220240638512
|
14/02/2024
|
Bebi B Rathod
|
1825017WL074994
|
Bebi B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336523
|
|
BEBIBAI BHABUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-419-001/71
(PANDHURNA)
|
1825017000NRG24140220240638513
|
14/02/2024
|
Purna G Ade
|
1825017WL074994
|
Purna G Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336526
|
|
PURNA GANESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24140220240638515
|
14/02/2024
|
Subhash T Kumbhekar
|
1825017WL074994
|
Subhash T Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336521
|
|
SUBHASH RTULSHIRAM KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-419-002/238
(PANDHURNA)
|
1825017000NRG24140220240638517
|
14/02/2024
|
laxman kisan talware
|
1825017WL074994
|
laxman kisan talware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336519
|
|
LAXMAN KESHAO TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-209-001/494
(TIWSA)
|
1825017000NRG24140220240640165
|
14/02/2024
|
ANKUSH MANIK RATHOD
|
1825017WL075167
|
ANKUSH MANIK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331302
|
|
ANKUSH MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-254-001/705
(AKAPURI)
|
1825017000NRG24140220240637938
|
14/02/2024
|
SHRAWAN LAXMAN DHURVE
|
1825017WL074972
|
SHRAWAN LAXMAN DHURVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331294
|
|
SHRAVAN LAXMAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-254-001/900
(AKAPURI)
|
1825017000NRG24140220240637939
|
14/02/2024
|
NITA SANDIP DHURVE
|
1825017WL074972
|
NITA SANDIP DHURVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331295
|
|
NITA SANDIP DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24140220240637924
|
14/02/2024
|
LATABAI G JADHAO
|
1825017WL074970
|
LATABAI G JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331301
|
|
LATABAI GUNVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-254-002/522
(AKAPURI)
|
1825017000NRG24140220240639463
|
14/02/2024
|
RAMBHAU UKANDA ATRAM
|
1825017WL075107
|
RAMBHAU UKANDA ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331293
|
|
RAMBHAU UKANDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-254-002/678
(AKAPURI)
|
1825017000NRG24140220240639464
|
14/02/2024
|
SHEVANTI DINESH ATRAM
|
1825017WL075107
|
SHEVANTI DINESH ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331300
|
|
SHEVANTI DINESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24140220240637932
|
14/02/2024
|
VISHAL GUNVANTA JADHAV
|
1825017WL074970
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331299
|
|
JADHAV VISHAL GUNVANTRAO AND JAYSHRI VIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
YAVATMAL
|
MH-25-017-414-001/288
(BHARI)
|
1825017000NRG24140220240637902
|
14/02/2024
|
Sonali Ravindra Babhulkar
|
1825017WL074967
|
Sonali Ravindra Babhulkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331292
|
|
SONALI RAVINDRA BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-414-001/517
(BHARI)
|
1825017000NRG24140220240637903
|
14/02/2024
|
DIPALI DHANORKAR
|
1825017WL074967
|
DIPALI DHANORKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331297
|
|
DIPALI RANJIT DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-414-001/518
(BHARI)
|
1825017000NRG24140220240637904
|
14/02/2024
|
CHANDA SANJAY DHANORKAR
|
1825017WL074967
|
CHANDA SANJAY DHANORKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240331298
|
|
CHANDA SANJAY DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-451-001/180
(KHAIRGAON)
|
1825017000NRG24140220240640141
|
14/02/2024
|
JIVAN PREMDAS RATHOD
|
1825017WL075165
|
JIVAN PREMDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331303
|
|
JIVAN PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-451-001/40
(KHAIRGAON)
|
1825017000NRG24140220240640143
|
14/02/2024
|
VINAYAK DEVIDAS PAWAR
|
1825017WL075165
|
VINAYAK DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240331296
|
|
VINAYAK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|