|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-200-002/220
(CHICHGHAT)
|
1825017000NRG24270220240681435
|
27/02/2024
|
SANJAY SAKHARAM RATHOD
|
1825017WL079272
|
SANJAY SAKHARAM RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304109
|
|
SANJAY SAKHARAM RATH
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24270220240681437
|
27/02/2024
|
narayan uike
|
1825017WL079272
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304207
|
|
UIKE NARAYAN DASHRAT
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24270220240681439
|
27/02/2024
|
Rajesh Kawdu Jadhav
|
1825017WL079272
|
Rajesh Kawdu Jadhav
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304108
|
|
RAJESH KAVADU JADHAO
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24270220240681440
|
27/02/2024
|
Sumitra Rajesh Jadhao
|
1825017WL079272
|
Sumitra Rajesh Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304111
|
|
SUMITRA RAJESH JADHA
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24270220240681441
|
27/02/2024
|
Dinkar Mohan Jadhao
|
1825017WL079272
|
Dinkar Mohan Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304112
|
|
DINKARA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24270220240681442
|
27/02/2024
|
PALLAVI DINAKAR JADHAO
|
1825017WL079272
|
PALLAVI DINAKAR JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304110
|
|
Miss. PALLAVI BABLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-337-001/148
(TAMBURANI)
|
1825017000NRG24270220240678155
|
27/02/2024
|
Gokul Bapurao Jadhav
|
1825017WL078974
|
Gokul Bapurao Jadhav
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304206
|
|
GOKUL BAPURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24270220240679063
|
27/02/2024
|
Kawdu J Shelke
|
1825017WL079051
|
Kawdu J Shelke
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304113
|
|
KAWADUJI JANGLUJI SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24270220240679612
|
27/02/2024
|
Kavalsig Jaysing Chavhan
|
1825017WL079112
|
Kavalsig Jaysing Chavhan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304142
|
|
Mr. KAVALSING JAYSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-246-001/19
(BARAD)
|
1825017000NRG24270220240679585
|
27/02/2024
|
Lakshmi M. Dokde
|
1825017WL079109
|
Lakshmi M. Dokde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304151
|
|
LAXMI MANIK DOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-246-001/193
(BARAD)
|
1825017000NRG24270220240679586
|
27/02/2024
|
Govinda Dauji Ugale
|
1825017WL079109
|
Govinda Dauji Ugale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304191
|
|
Mr. GOVINDA DAU UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-246-001/193
(BARAD)
|
1825017000NRG24270220240679587
|
27/02/2024
|
Nirmla Govinda Ugale
|
1825017WL079109
|
Nirmla Govinda Ugale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304190
|
|
Mrs. NIRMALA GOVINDA UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-246-001/97
(BARAD)
|
1825017000NRG24270220240679588
|
27/02/2024
|
Vaman S Wamkule
|
1825017WL079109
|
Vaman S Wamkule
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304205
|
|
WAMANRAO SHAMRAO WAYAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/172
(BARADTANDA)
|
1825017000NRG24270220240679609
|
27/02/2024
|
Jivan Rathod
|
1825017WL079112
|
Jivan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304144
|
|
Mr. JIVAN SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/260
(BARADTANDA)
|
1825017000NRG24270220240679610
|
27/02/2024
|
Vilas Jadhav
|
1825017WL079112
|
Vilas Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304200
|
|
Mr. VILAS PREMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24270220240679611
|
27/02/2024
|
Jayshing
|
1825017WL079112
|
Jayshing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304204
|
|
RUPI MANSINGHCHAVHAN AND JAYSING MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/349
(BARADTANDA)
|
1825017000NRG24270220240679613
|
27/02/2024
|
Vishal Chavhan
|
1825017WL079112
|
Vishal Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304129
|
|
Mr. VISHAL GANGASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/918
(BARADTANDA)
|
1825017000NRG24270220240679615
|
27/02/2024
|
NILESH KAILAS RATHOD
|
1825017WL079112
|
NILESH KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304158
|
|
Mr. Nilesh Kailas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24270220240680007
|
27/02/2024
|
ghansham rathod
|
1825017WL079140
|
ghansham rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304105
|
|
GHANSHYAM HIRAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24270220240680008
|
27/02/2024
|
MANISHA GHANSYAM RATHOD
|
1825017WL079140
|
MANISHA GHANSYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304150
|
|
Mrs. MANISHA GHANSHYAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/89
(KHAIRGAON)
|
1825017000NRG24270220240680009
|
27/02/2024
|
USHA RAMESH CHAWAN
|
1825017WL079140
|
USHA RAMESH CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304148
|
|
Mrs. USHA RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24270220240681433
|
27/02/2024
|
Anita Rathod
|
1825017WL079272
|
Anita Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241303671
|
|
ANITA RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
23
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24270220240681432
|
27/02/2024
|
Raghunath B Rathod
|
1825017WL079272
|
Raghunath B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241303672
|
|
RATHOD RAGHUNATH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-200-002/226
(CHICHGHAT)
|
1825017000NRG24270220240681436
|
27/02/2024
|
Vinod B Rathod
|
1825017WL079272
|
Vinod B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304100
|
|
RATHOD VINOD BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-200-002/251
(CHICHGHAT)
|
1825017000NRG24270220240681438
|
27/02/2024
|
baban
|
1825017WL079272
|
baban
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304083
|
|
BABAN CHIMANA RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
YAVATMAL
|
MH-25-017-206-001/226
(BOTH BODAN)
|
1825017000NRG24270220240679101
|
27/02/2024
|
Dilip Rathod
|
1825017WL079056
|
Dilip Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304102
|
|
RATHOD DILIP HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-206-001/275
(BOTH BODAN)
|
1825017000NRG24270220240679638
|
27/02/2024
|
tukaram
|
1825017WL079116
|
tukaram
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304096
|
|
TUKARAM BHIKAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24270220240679059
|
27/02/2024
|
DINESH SHANKAR WAGHMARE
|
1825017WL079051
|
DINESH SHANKAR WAGHMARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304095
|
|
MR DILIP SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-206-001/362
(BOTH BODAN)
|
1825017000NRG24270220240679106
|
27/02/2024
|
Suresh
|
1825017WL079056
|
Suresh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241303673
|
|
MR SURESH BHAVSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-206-001/380
(BOTH BODAN)
|
1825017000NRG24270220240679107
|
27/02/2024
|
Govinda
|
1825017WL079056
|
Govinda
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304097
|
|
RATHOD GOVINDA SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24270220240678141
|
27/02/2024
|
SANDIP DEVRAV MATHVE
|
1825017WL078972
|
SANDIP DEVRAV MATHVE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304101
|
|
SANDIP DEVRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
32
|
YAVATMAL
|
MH-25-017-337-001/87
(TAMBURANI)
|
1825017000NRG24270220240678143
|
27/02/2024
|
Madhao Madhawe
|
1825017WL078972
|
Madhao Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241303670
|
|
MADHAV KISANRAO MADAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-246-001/19
(BARAD)
|
1825017000NRG24270220240679584
|
27/02/2024
|
Manik M. Dokde
|
1825017WL079109
|
Manik M. Dokde
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304103
|
|
MANIK MAROTI DOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-398-002/22
(WAI (HATOLA))
|
1825017000NRG24270220240680851
|
27/02/2024
|
RAMANAND ABHIMAN MESHRAM
|
1825017WL079217
|
RAMANAND ABHIMAN MESHRAM
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241303669
|
|
RAMANAND ABHIMAN MESHRAM AND LILA RAMANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-398-002/55
(WAI (HATOLA))
|
1825017000NRG24270220240680853
|
27/02/2024
|
Harishchandra R Pawar
|
1825017WL079217
|
Harishchandra R Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304104
|
|
HARICHAND RAHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-399-001/131
(BECHKHEDA)
|
1825017000NRG24270220240678215
|
27/02/2024
|
vasant s rathod
|
1825017WL078981
|
vasant s rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304121
|
|
Mr. VASANTA SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-399-001/158
(BECHKHEDA)
|
1825017000NRG24270220240678216
|
27/02/2024
|
RAJU UTTAM JADHAV
|
1825017WL078981
|
RAJU UTTAM JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304157
|
|
Mr. RAJU UTTAM JADHAO
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-399-001/259
(BECHKHEDA)
|
1825017000NRG24270220240678217
|
27/02/2024
|
gajanan sitaram rathod
|
1825017WL078981
|
gajanan sitaram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304122
|
|
Mr. GAJANAN SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-399-001/259
(BECHKHEDA)
|
1825017000NRG24270220240678218
|
27/02/2024
|
renuka gajanan rathod
|
1825017WL078981
|
renuka gajanan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304123
|
|
Mr. GAJANAN SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-399-001/418
(BECHKHEDA)
|
1825017000NRG24270220240678219
|
27/02/2024
|
MANGALA SHESHRAO KAWANE
|
1825017WL078981
|
MANGALA SHESHRAO KAWANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304187
|
|
MANGLA SHESHRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-399-001/603
(BECHKHEDA)
|
1825017000NRG24270220240678220
|
27/02/2024
|
PANKAJ RAJU RATHOD
|
1825017WL078981
|
PANKAJ RAJU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304155
|
|
PANKAJ RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-399-001/611
(BECHKHEDA)
|
1825017000NRG24270220240678221
|
27/02/2024
|
RADHESHAM GAJANAN RATHOD
|
1825017WL078981
|
RADHESHAM GAJANAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304124
|
|
RADHESHAM GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/130
(RAM NAGAR)
|
1825017000NRG24270220240680029
|
27/02/2024
|
janabai chavhan
|
1825017WL079143
|
janabai chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304188
|
|
Mrs. JANABAI VASANTA CHAVHAN
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/130
(RAM NAGAR)
|
1825017000NRG24270220240680028
|
27/02/2024
|
Vasant Bhimrao Chavhan
|
1825017WL079143
|
Vasant Bhimrao Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304189
|
|
Mr. VASANT BHIMA CHAVHAN
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/215
(RAM NAGAR)
|
1825017000NRG24270220240680030
|
27/02/2024
|
rekha
|
1825017WL079143
|
rekha
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304154
|
|
REKHA ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/230
(RAM NAGAR)
|
1825017000NRG24270220240680031
|
27/02/2024
|
VANITA SUNIL CHAVAN
|
1825017WL079143
|
VANITA SUNIL CHAVAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304118
|
|
VANITA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/247
(RAM NAGAR)
|
1825017000NRG24270220240680032
|
27/02/2024
|
amol
|
1825017WL079143
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304115
|
|
AMOL VASANT CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/247
(RAM NAGAR)
|
1825017000NRG24270220240680033
|
27/02/2024
|
SUNITA AMOL CHAWAN
|
1825017WL079143
|
SUNITA AMOL CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304116
|
|
SUNITA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/372
(RAM NAGAR)
|
1825017000NRG24270220240680036
|
27/02/2024
|
RAMDHAN
|
1825017WL079143
|
RAMDHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304117
|
|
RAMDHAN KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/427
(RAM NAGAR)
|
1825017000NRG24270220240680037
|
27/02/2024
|
PUJA AVINASH RATHOD
|
1825017WL079143
|
PUJA AVINASH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304156
|
|
POOJA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24270220240681434
|
27/02/2024
|
Vilas A. Kambale
|
1825017WL079272
|
Vilas A. Kambale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304199
|
|
VILAS ATMRAM KAMBALE
|
BANK OF BARODA(606985)
|
|
52
|
YAVATMAL
|
MH-25-017-206-001/239
(BOTH BODAN)
|
1825017000NRG24270220240679110
|
27/02/2024
|
ANUSAYA UMESH RATHOD
|
1825017WL079057
|
ANUSAYA UMESH RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304147
|
|
MRS ANUSAYA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-206-001/256
(BOTH BODAN)
|
1825017000NRG24270220240679112
|
27/02/2024
|
KIRAN MOHAN RATHOD
|
1825017WL079057
|
KIRAN MOHAN RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304152
|
|
Mr. KIRAN MOHAN RATHOD
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-206-001/652
(BOTH BODAN)
|
1825017000NRG24270220240679641
|
27/02/2024
|
manisha r ade
|
1825017WL079116
|
manisha r ade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304197
|
|
MRS MANISHA RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-206-001/652
(BOTH BODAN)
|
1825017000NRG24270220240679640
|
27/02/2024
|
ravi m ade
|
1825017WL079116
|
ravi m ade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304198
|
|
MR RAVI MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-206-001/653
(BOTH BODAN)
|
1825017000NRG24270220240679048
|
27/02/2024
|
rameswar p pawar
|
1825017WL079049
|
rameswar p pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304196
|
|
RAMESHWAR PREM PAWAR
|
BANK OF BARODA(606985)
|
|
57
|
YAVATMAL
|
MH-25-017-206-001/654
(BOTH BODAN)
|
1825017000NRG24270220240679642
|
27/02/2024
|
sunita s jadhao
|
1825017WL079116
|
sunita s jadhao
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304195
|
|
MRS SUNITA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-206-001/68
(BOTH BODAN)
|
1825017000NRG24270220240679108
|
27/02/2024
|
ARUN HARI RATHOD
|
1825017WL079056
|
ARUN HARI RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304192
|
|
RATHOD SAKHUBAI H M W ARUN HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-206-001/73
(BOTH BODAN)
|
1825017000NRG24270220240679100
|
27/02/2024
|
LALITA SUDHAKAR RATHOD
|
1825017WL079055
|
LALITA SUDHAKAR RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304149
|
|
MRS LALITA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-330-001/97
(WATKHED)
|
1825017000NRG24270220240680983
|
27/02/2024
|
Ganesh Gokul Waghamare
|
1825017WL079237
|
Ganesh Gokul Waghamare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304126
|
|
GANESH G WAGHMARE AND ANITA G WAGHAMAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-425-001/360
(RAM NAGAR)
|
1825017000NRG24270220240680035
|
27/02/2024
|
MAHESH ARUN RATHOD
|
1825017WL079143
|
MAHESH ARUN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304127
|
|
MAHESH ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-399-001/612
(BECHKHEDA)
|
1825017000NRG24270220240678222
|
27/02/2024
|
DNYANESHWAR GAJANAN RATHOD
|
1825017WL078981
|
DNYANESHWAR GAJANAN RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304153
|
|
DNYANESHVAR GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-206-001/293
(BOTH BODAN)
|
1825017000NRG24270220240679047
|
27/02/2024
|
yashoda endal chavhan
|
1825017WL079049
|
yashoda endal chavhan
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304114
|
|
INDAL GOPAL/ YASHODA INDAL CHOVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-206-001/333
(BOTH BODAN)
|
1825017000NRG24270220240679168
|
27/02/2024
|
UMESH GOVARDHAN PAWAR
|
1825017WL079063
|
UMESH GOVARDHAN PAWAR
|
00415
|
SBIN0011428
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304125
|
|
MR UMESH GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-206-001/337
(BOTH BODAN)
|
1825017000NRG24270220240679102
|
27/02/2024
|
RAMESHWAR SHANKAR RATHOD
|
1825017WL079056
|
RAMESHWAR SHANKAR RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304193
|
|
MR RAMESHWAR SHANKARRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-206-001/337
(BOTH BODAN)
|
1825017000NRG24270220240679103
|
27/02/2024
|
USHA RAMESHWAR RATHOD
|
1825017WL079056
|
USHA RAMESHWAR RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304146
|
|
MRS USHATAI RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-206-001/60
(BOTH BODAN)
|
1825017000NRG24270220240679062
|
27/02/2024
|
REKHA RAMRAO SHELKE
|
1825017WL079051
|
REKHA RAMRAO SHELKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304145
|
|
MRS REKHA RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-206-001/653
(BOTH BODAN)
|
1825017000NRG24270220240679049
|
27/02/2024
|
VARSHA RAMESHWAR PAWAR
|
1825017WL079049
|
VARSHA RAMESHWAR PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304194
|
|
MRS VARSHA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-252-001/801
(BARADTANDA)
|
1825017000NRG24270220240679614
|
27/02/2024
|
KHUSHAL JAISING CHAVHAN
|
1825017WL079112
|
KHUSHAL JAISING CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304130
|
|
CHAVHAN KHUSHAL JAYS
|
BANK OF BARODA(606985)
|
|
70
|
YAVATMAL
|
MH-25-017-451-001/114
(KHAIRGAON)
|
1825017000NRG24270220240680005
|
27/02/2024
|
Sakubai Ade
|
1825017WL079140
|
Sakubai Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304143
|
|
MRS SAKHUBAI SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24270220240680012
|
27/02/2024
|
archana rathod
|
1825017WL079140
|
archana rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304128
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-206-001/256
(BOTH BODAN)
|
1825017000NRG24270220240679111
|
27/02/2024
|
MOHAN RAMAJI RATHOD
|
1825017WL079057
|
MOHAN RAMAJI RATHOD
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304119
|
|
MR MOHAN RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-206-001/55
(BOTH BODAN)
|
1825017000NRG24270220240679098
|
27/02/2024
|
NARESH BHAVSING RATHOD
|
1825017WL079055
|
NARESH BHAVSING RATHOD
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304120
|
|
NARESH BHAUSINGH/ SIMA N RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-337-001/119
(TAMBURANI)
|
1825017000NRG24270220240678154
|
27/02/2024
|
pandit rathod
|
1825017WL078974
|
pandit rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304131
|
|
PANDIT SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24270220240678136
|
27/02/2024
|
LAXMAN BAJIRAO MANKAR
|
1825017WL078972
|
LAXMAN BAJIRAO MANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304140
|
|
LAXMAN BAJIRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24270220240678137
|
27/02/2024
|
yamuna mankar
|
1825017WL078972
|
yamuna mankar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304201
|
|
YAMUNA LAXAMAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24270220240678138
|
27/02/2024
|
Dinkar Madhawe
|
1825017WL078972
|
Dinkar Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304134
|
|
DINKAR PUNDLIK MADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24270220240678139
|
27/02/2024
|
Lalita Madhawe
|
1825017WL078972
|
Lalita Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304135
|
|
LALITA DINKARRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
79
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24270220240678157
|
27/02/2024
|
ANILA LAXMAN RATHOD
|
1825017WL078974
|
ANILA LAXMAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304133
|
|
ANITA LAXMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24270220240678156
|
27/02/2024
|
LAXMAN DNYANESHWAR RATHOD
|
1825017WL078974
|
LAXMAN DNYANESHWAR RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304132
|
|
LAXMAN DNYANESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-337-001/252
(TAMBURANI)
|
1825017000NRG24270220240678158
|
27/02/2024
|
roshan pramod ade
|
1825017WL078974
|
roshan pramod ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304202
|
|
ROSHAN PRAMOD ADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
YAVATMAL
|
MH-25-017-337-001/264
(TAMBURANI)
|
1825017000NRG24270220240678140
|
27/02/2024
|
NISHA GAJANANA GADHAVE
|
1825017WL078972
|
NISHA GAJANANA GADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304136
|
|
NISHA MAROTRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24270220240678142
|
27/02/2024
|
JAYA SANDIP MADHAVE
|
1825017WL078972
|
JAYA SANDIP MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304137
|
|
JAYA MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-337-001/67
(TAMBURANI)
|
1825017000NRG24270220240678159
|
27/02/2024
|
PARSRAM SHIVA RATHOD
|
1825017WL078974
|
PARSRAM SHIVA RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304141
|
|
RATHOD SUMITRA S M W PARSHRAM S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-337-001/76
(TAMBURANI)
|
1825017000NRG24270220240678160
|
27/02/2024
|
SANJAY SADASHIV MATHAVE
|
1825017WL078974
|
SANJAY SADASHIV MATHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304203
|
|
SANJAY SADASHIV MEDVE
|
UNION BANK OF INDIA(508500)
|
|
86
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24270220240678144
|
27/02/2024
|
Digambar Balaji Tikale
|
1825017WL078972
|
Digambar Balaji Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304138
|
|
DIGAMBAR BALAJI TIKALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24270220240678145
|
27/02/2024
|
Jayabai D Tikale
|
1825017WL078972
|
Jayabai D Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304139
|
|
JAYA DIGAMBAR TIKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-201-001/174
(ASOLA)
|
1825017000NRG24270220240677999
|
27/02/2024
|
Mirabai S Bhoyar
|
1825017WL078949
|
Mirabai S Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304161
|
|
MIRABAI SUDAKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-201-001/174
(ASOLA)
|
1825017000NRG24270220240677998
|
27/02/2024
|
sudhakar bhoyar
|
1825017WL078949
|
sudhakar bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304160
|
|
SUDHAKAR SHIVRAM BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24270220240678036
|
27/02/2024
|
Archana N.Kuthe
|
1825017WL078954
|
Archana N.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304183
|
|
ARCANA NARAYAN KHUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24270220240678035
|
27/02/2024
|
Narayan U.Kuthe
|
1825017WL078954
|
Narayan U.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304186
|
|
NARAYAN UKANDRAO KUTHE
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/213
(ASOLA)
|
1825017000NRG24270220240678000
|
27/02/2024
|
Shrikrushna V.Bobde
|
1825017WL078949
|
Shrikrushna V.Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304185
|
|
SHRIKUSAN VASVANATH BHODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/213
(ASOLA)
|
1825017000NRG24270220240678001
|
27/02/2024
|
Vimal S.Bobde
|
1825017WL078949
|
Vimal S.Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304184
|
|
VIMAL SHRIKUSAN BHODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/224
(ASOLA)
|
1825017000NRG24270220240678003
|
27/02/2024
|
Papita V.Jaiswal
|
1825017WL078949
|
Papita V.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304163
|
|
PAPITA VIRENDRA JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/224
(ASOLA)
|
1825017000NRG24270220240678002
|
27/02/2024
|
Virendra C.Jaiswal
|
1825017WL078949
|
Virendra C.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304162
|
|
VIRENDRA CHAPALAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/3485
(ASOLA)
|
1825017000NRG24270220240678037
|
27/02/2024
|
Maya Laxman Pawar
|
1825017WL078954
|
Maya Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304094
|
|
MAYA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-206-001/100
(BOTH BODAN)
|
1825017000NRG24270220240679162
|
27/02/2024
|
KAMLA N RATHOD
|
1825017WL079063
|
KAMLA N RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304091
|
|
MRS KAMLA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-206-001/100
(BOTH BODAN)
|
1825017000NRG24270220240679163
|
27/02/2024
|
PRKASH RATHOD
|
1825017WL079063
|
PRKASH RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304092
|
|
RATHOD PRAKASH NARAYAN AND MANOJ NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-206-001/141
(BOTH BODAN)
|
1825017000NRG24270220240679050
|
27/02/2024
|
Raju S. Jadhav
|
1825017WL079050
|
Raju S. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304172
|
|
MR RAJU SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-206-001/141
(BOTH BODAN)
|
1825017000NRG24270220240679051
|
27/02/2024
|
Shobha Raju Jadhav
|
1825017WL079050
|
Shobha Raju Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304173
|
|
RAJU & SHOBHA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-206-001/142
(BOTH BODAN)
|
1825017000NRG24270220240679164
|
27/02/2024
|
shankar
|
1825017WL079063
|
shankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304168
|
|
SHANKAR C & VARSHA S DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-206-001/142
(BOTH BODAN)
|
1825017000NRG24270220240679165
|
27/02/2024
|
varsha
|
1825017WL079063
|
varsha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304182
|
|
Mrs. WARSHA SHANKAR DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
YAVATMAL
|
MH-25-017-206-001/154
(BOTH BODAN)
|
1825017000NRG24270220240679109
|
27/02/2024
|
prem
|
1825017WL079057
|
prem
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304090
|
|
PREM BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-206-001/176
(BOTH BODAN)
|
1825017000NRG24270220240679052
|
27/02/2024
|
chagan
|
1825017WL079050
|
chagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304177
|
|
CHHAGAN & SHANTA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-206-001/204
(BOTH BODAN)
|
1825017000NRG24270220240679053
|
27/02/2024
|
sheshrao R. rathod
|
1825017WL079050
|
sheshrao R. rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304180
|
|
SHESHARAO & RUKHMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-206-001/204
(BOTH BODAN)
|
1825017000NRG24270220240679054
|
27/02/2024
|
sunita R. rathod
|
1825017WL079050
|
sunita R. rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304093
|
|
MRS SUNITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-206-001/293
(BOTH BODAN)
|
1825017000NRG24270220240679046
|
27/02/2024
|
gopal chandu chavhan
|
1825017WL079049
|
gopal chandu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304085
|
|
CHAVAN GOPAL CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-206-001/308
(BOTH BODAN)
|
1825017000NRG24270220240679057
|
27/02/2024
|
aravind
|
1825017WL079051
|
aravind
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304089
|
|
MR ARVIND AJABRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24270220240679058
|
27/02/2024
|
santa vaghamare
|
1825017WL079051
|
santa vaghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304167
|
|
WAGHMARE SHANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-206-001/333
(BOTH BODAN)
|
1825017000NRG24270220240679166
|
27/02/2024
|
GOVARDHAN WALUGI PAWAR
|
1825017WL079063
|
GOVARDHAN WALUGI PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304169
|
|
PAWAR GOVARDHAN WALUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-206-001/333
(BOTH BODAN)
|
1825017000NRG24270220240679167
|
27/02/2024
|
SUNITA GOVARDHAN PAWAR
|
1825017WL079063
|
SUNITA GOVARDHAN PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304170
|
|
GOVARDHAN V & SUNITA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-206-001/348
(BOTH BODAN)
|
1825017000NRG24270220240679105
|
27/02/2024
|
ARUNA GOKUL RATHOD
|
1825017WL079056
|
ARUNA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304175
|
|
MRS ARUNA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-206-001/348
(BOTH BODAN)
|
1825017000NRG24270220240679104
|
27/02/2024
|
GOKUL BHAVSINGH RATHOD
|
1825017WL079056
|
GOKUL BHAVSINGH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304174
|
|
MR GOKUL BHAUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-206-001/40
(BOTH BODAN)
|
1825017000NRG24270220240679097
|
27/02/2024
|
GANGUBAI PRAKASH PAWAR
|
1825017WL079055
|
GANGUBAI PRAKASH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304171
|
|
GANGU PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-206-001/422
(BOTH BODAN)
|
1825017000NRG24270220240679055
|
27/02/2024
|
bharat
|
1825017WL079050
|
bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304088
|
|
MR BHARAT SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-206-001/422
(BOTH BODAN)
|
1825017000NRG24270220240679056
|
27/02/2024
|
manisha
|
1825017WL079050
|
manisha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304087
|
|
MRS MANISHA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-206-001/48
(BOTH BODAN)
|
1825017000NRG24270220240679639
|
27/02/2024
|
mohan ade
|
1825017WL079116
|
mohan ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304176
|
|
MOHAN D & MANGI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-206-001/49
(BOTH BODAN)
|
1825017000NRG24270220240679060
|
27/02/2024
|
shobha
|
1825017WL079051
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304181
|
|
MRS SHOBHA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-206-001/53
(BOTH BODAN)
|
1825017000NRG24270220240679061
|
27/02/2024
|
suresh badu jadhav
|
1825017WL079051
|
suresh badu jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304178
|
|
MRS NANDA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-206-001/62
(BOTH BODAN)
|
1825017000NRG24270220240679099
|
27/02/2024
|
Ramesh b Rathod
|
1825017WL079055
|
Ramesh b Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304086
|
|
RAMESH BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-206-001/71
(BOTH BODAN)
|
1825017000NRG24270220240679113
|
27/02/2024
|
geeta
|
1825017WL079057
|
geeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304179
|
|
MRS GITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24270220240679064
|
27/02/2024
|
LATA KAVDU SHELKE
|
1825017WL079051
|
LATA KAVDU SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304166
|
|
LATA KAWDU SHELAKE
|
BANK OF BARODA(606985)
|
|
123
|
YAVATMAL
|
MH-25-017-330-001/198
(WATKHED)
|
1825017000NRG24270220240680982
|
27/02/2024
|
Dipak Gokul Waghmare
|
1825017WL079237
|
Dipak Gokul Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304084
|
|
DIPAK GOKUL WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-398-002/22
(WAI (HATOLA))
|
1825017000NRG24270220240680852
|
27/02/2024
|
LILABAI RAMANAND MESHRAM
|
1825017WL079217
|
LILABAI RAMANAND MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304159
|
|
LILA RAMANAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-451-001/94
(KHAIRGAON)
|
1825017000NRG24270220240680010
|
27/02/2024
|
ganesh aade
|
1825017WL079140
|
ganesh aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241304165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24270220240680011
|
27/02/2024
|
kishor
|
1825017WL079140
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304164
|
|
Mr. KISHOR HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-425-001/257
(RAM NAGAR)
|
1825017000NRG24270220240680034
|
27/02/2024
|
sunita sunil chavhan
|
1825017WL079143
|
sunita sunil chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304107
|
|
SUNITA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-451-001/200
(KHAIRGAON)
|
1825017000NRG24270220240680006
|
27/02/2024
|
BHAGYASHRI VILAS CHAVHAN
|
1825017WL079140
|
BHAGYASHRI VILAS CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241304106
|
|
BHAGYASHRI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-206-001/377
(BOTH BODAN)
|
1825017000NRG24270220240679169
|
27/02/2024
|
Shobha
|
1825017WL079063
|
Shobha
|
00768
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304098
|
|
SHOBHA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-206-001/377
(BOTH BODAN)
|
1825017000NRG24270220240679170
|
27/02/2024
|
Suresh
|
1825017WL079063
|
Suresh
|
00768
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241304099
|
|
PAWAR SURESH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210483
|
210483
|
|
|
|
|
|
|
|