|
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
|
NER
|
MH-25-014-077-001/493
(DAHIFAL)
|
1825014000NRG24110120240557928
|
11/01/2024
|
Rupali Yogesh Tapke
|
1825014WL066340
|
Rupali Yogesh Tapke
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566108
|
|
MISS RUPALI HARIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-077-001/445
(DAHIFAL)
|
1825014000NRG24110120240557958
|
11/01/2024
|
Dinesh B Nandekar
|
1825014WL066345
|
Dinesh B Nandekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566109
|
|
DINESH BABARAO NANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24110120240558209
|
11/01/2024
|
Nishant Vilas Chawhan
|
1825014WL066383
|
Nishant Vilas Chawhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566988
|
|
MR NISHANT VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24110120240558206
|
11/01/2024
|
Vilas Ramchandra Chawha
|
1825014WL066383
|
Vilas Ramchandra Chawha
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566959
|
|
Mr. VILAS RAMCHANDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24110120240558202
|
11/01/2024
|
Nilesh D Pawar
|
1825014WL066382
|
Nilesh D Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566967
|
|
NILESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
6
|
NER
|
MH-25-014-030-001/50690062
(PIMPALGAON DU.)
|
1825014000NRG24110120240558203
|
11/01/2024
|
Shital N Pawar
|
1825014WL066382
|
Shital N Pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566968
|
|
MISS SHITAL VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24110120240558204
|
11/01/2024
|
dinesh devrao pawar
|
1825014WL066382
|
dinesh devrao pawar
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566969
|
|
PAWAR DINESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-077-001/574
(DAHIFAL)
|
1825014000NRG24110120240558409
|
11/01/2024
|
Sushil V Dhakulkar
|
1825014WL066416
|
Sushil V Dhakulkar
|
00089
|
CBIN0284422
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566965
|
|
MR SUSHIL VILAS DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24110120240558207
|
11/01/2024
|
LALITA VILAS CHAWHAN
|
1825014WL066383
|
LALITA VILAS CHAWHAN
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566102
|
|
MRS LALITA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NER
|
MH-25-014-030-001/516
(PIMPALGAON DU.)
|
1825014000NRG24110120240558211
|
11/01/2024
|
Avinash Mohan Chavhan
|
1825014WL066383
|
Avinash Mohan Chavhan
|
00114
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566104
|
|
Mr. AVINASH MOHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NER
|
MH-25-014-077-001/181
(DAHIFAL)
|
1825014000NRG24110120240557925
|
11/01/2024
|
Hafiz Kha Sherkha Pathan
|
1825014WL066340
|
Hafiz Kha Sherkha Pathan
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566105
|
|
HAFIJKHAN SHERKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
NER
|
MH-25-014-077-001/336
(DAHIFAL)
|
1825014000NRG24110120240557907
|
11/01/2024
|
vishnu jagannath popatkar
|
1825014WL066338
|
vishnu jagannath popatkar
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566107
|
|
POPATKAR VISHNU JAGANNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24110120240558208
|
11/01/2024
|
nikita vilas chawhan
|
1825014WL066383
|
nikita vilas chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566984
|
|
MISS NIKITA VILAS CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NER
|
MH-25-014-030-001/50690021
(PIMPALGAON DU.)
|
1825014000NRG24110120240558210
|
11/01/2024
|
pratiksha vilas chawhan
|
1825014WL066383
|
pratiksha vilas chawhan
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566133
|
|
MRS PRATIKSHA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NER
|
MH-25-014-030-002/50600227
(PIMPALGAON DU.)
|
1825014000NRG24110120240558215
|
11/01/2024
|
kiran manik chavhan
|
1825014WL066384
|
kiran manik chavhan
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566114
|
|
MR KIRAN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NER
|
MH-25-014-030-002/613
(PIMPALGAON DU.)
|
1825014000NRG24110120240558205
|
11/01/2024
|
Reshmi D Pawar
|
1825014WL066382
|
Reshmi D Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566966
|
|
RESHAMI DINESH PAWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NER
|
MH-25-014-030-003/50690076
(PIMPALGAON DU.)
|
1825014000NRG24110120240558216
|
11/01/2024
|
Mahadev Y Borde
|
1825014WL066384
|
Mahadev Y Borde
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566986
|
|
MAHADEV YASHVANTA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NER
|
MH-25-014-055-001/183
(AAJANTI)
|
1825014000NRG24110120240557578
|
11/01/2024
|
Raju S Jadhav
|
1825014WL066289
|
Raju S Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566970
|
|
RAJU SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24110120240557579
|
11/01/2024
|
Suleman Shaha Badu Shaha
|
1825014WL066289
|
Suleman Shaha Badu Shaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566123
|
|
MR SULEMAN SHAH BADDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
20
|
NER
|
MH-25-014-077-001/12
(DAHIFAL)
|
1825014000NRG24110120240557954
|
11/01/2024
|
Santosh Bawsing Rathod
|
1825014WL066345
|
Santosh Bawsing Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566955
|
|
MR SANTOSH BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NER
|
MH-25-014-077-001/120
(DAHIFAL)
|
1825014000NRG24110120240557922
|
11/01/2024
|
Anita G Suryavanshi
|
1825014WL066340
|
Anita G Suryavanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566963
|
|
MRS ANITA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NER
|
MH-25-014-077-001/120
(DAHIFAL)
|
1825014000NRG24110120240557921
|
11/01/2024
|
Gajanan Mahadev Suryawanshi
|
1825014WL066340
|
Gajanan Mahadev Suryawanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566118
|
|
SURYAVANSHI GAJANAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
NER
|
MH-25-014-077-001/121
(DAHIFAL)
|
1825014000NRG24110120240557923
|
11/01/2024
|
Nalu B Gulhane
|
1825014WL066340
|
Nalu B Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566961
|
|
MISS NALU BALIRAM GULHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NER
|
MH-25-014-077-001/124
(DAHIFAL)
|
1825014000NRG24110120240557955
|
11/01/2024
|
Dadarao Pandurang Nandekar
|
1825014WL066345
|
Dadarao Pandurang Nandekar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566116
|
|
NANDEKAR DADARAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
NER
|
MH-25-014-077-001/166
(DAHIFAL)
|
1825014000NRG24110120240557956
|
11/01/2024
|
Pushapa Namdev Gaikwad
|
1825014WL066345
|
Pushapa Namdev Gaikwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566113
|
|
GAIKWAD NAMDAV AVDHUT D/N PUSHPA N GAIKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
NER
|
MH-25-014-077-001/17
(DAHIFAL)
|
1825014000NRG24110120240557924
|
11/01/2024
|
Sheshrao S Rathod
|
1825014WL066340
|
Sheshrao S Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566131
|
|
RATHOD SHESHARAO SAVAIRAM AND ARCHNA S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24110120240557905
|
11/01/2024
|
anita kisan rathod
|
1825014WL066338
|
anita kisan rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566954
|
|
ANITA KISAN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NER
|
MH-25-014-077-001/176
(DAHIFAL)
|
1825014000NRG24110120240557904
|
11/01/2024
|
kisan seu rathod
|
1825014WL066338
|
kisan seu rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566115
|
|
RATHOD KISAN SEHU AND SUBIBAI SAU DAHH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
NER
|
MH-25-014-077-001/183
(DAHIFAL)
|
1825014000NRG24110120240558404
|
11/01/2024
|
Saiyad Amir S Bashir
|
1825014WL066416
|
Saiyad Amir S Bashir
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566964
|
|
MR AMIR BASHIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NER
|
MH-25-014-077-001/207
(DAHIFAL)
|
1825014000NRG24110120240557933
|
11/01/2024
|
Ratnabai D Jichakar
|
1825014WL066342
|
Ratnabai D Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566975
|
|
MRS RATNA DIPAK JICHKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NER
|
MH-25-014-077-001/208
(DAHIFAL)
|
1825014000NRG24110120240558243
|
11/01/2024
|
laxman bhojya chawhan
|
1825014WL066391
|
laxman bhojya chawhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566119
|
|
CHAVHAN LAKSHMAN BHOJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
NER
|
MH-25-014-077-001/214
(DAHIFAL)
|
1825014000NRG24110120240557926
|
11/01/2024
|
Dilip B Khode
|
1825014WL066340
|
Dilip B Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566124
|
|
DILIP BHIMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NER
|
MH-25-014-077-001/221
(DAHIFAL)
|
1825014000NRG24110120240557946
|
11/01/2024
|
Nashir A Khalil
|
1825014WL066344
|
Nashir A Khalil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566121
|
|
MR NASHIR AHAMAD ABDUL KHALIL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NER
|
MH-25-014-077-001/225
(DAHIFAL)
|
1825014000NRG24110120240557927
|
11/01/2024
|
ashok pundlik gulhane
|
1825014WL066340
|
ashok pundlik gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566135
|
|
GHULHANE ASHOK PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
NER
|
MH-25-014-077-001/227
(DAHIFAL)
|
1825014000NRG24110120240557947
|
11/01/2024
|
A.Mabut A.Rajjak Kureshi
|
1825014WL066344
|
A.Mabut A.Rajjak Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566128
|
|
MABUD AHAMAD ABDUL RAJAK KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
NER
|
MH-25-014-077-001/253
(DAHIFAL)
|
1825014000NRG24110120240557934
|
11/01/2024
|
Mohan A Gulhane
|
1825014WL066342
|
Mohan A Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566985
|
|
GULHANE MOHAN ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
NER
|
MH-25-014-077-001/255
(DAHIFAL)
|
1825014000NRG24110120240558405
|
11/01/2024
|
Kailashrao Sitaramji Dhakulkar
|
1825014WL066416
|
Kailashrao Sitaramji Dhakulkar
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566110
|
|
DHAKULKAR KAILASH SITARAM DAHIPHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
NER
|
MH-25-014-077-001/256
(DAHIFAL)
|
1825014000NRG24110120240558406
|
11/01/2024
|
Vikas V Dhakulkar
|
1825014WL066416
|
Vikas V Dhakulkar
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566122
|
|
MR VIKAS VILASRAO DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NER
|
MH-25-014-077-001/259
(DAHIFAL)
|
1825014000NRG24110120240557936
|
11/01/2024
|
Arti M Jichakar
|
1825014WL066342
|
Arti M Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566976
|
|
ARATI MAHENDRA JICHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
NER
|
MH-25-014-077-001/259
(DAHIFAL)
|
1825014000NRG24110120240557935
|
11/01/2024
|
Mahendra V Jichakar
|
1825014WL066342
|
Mahendra V Jichakar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566129
|
|
MR MAHENDRA WAMAN JICHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NER
|
MH-25-014-077-001/260
(DAHIFAL)
|
1825014000NRG24110120240557906
|
11/01/2024
|
Ashok A Bangale
|
1825014WL066338
|
Ashok A Bangale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566960
|
|
MR ASHOK AMBADAS BANGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NER
|
MH-25-014-077-001/312
(DAHIFAL)
|
1825014000NRG24110120240557912
|
11/01/2024
|
She Raheman She Malang
|
1825014WL066339
|
She Raheman She Malang
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566112
|
|
MR RAHAMAN SK MALANG SK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NER
|
MH-25-014-077-001/315
(DAHIFAL)
|
1825014000NRG24110120240557957
|
11/01/2024
|
Baby Mohan Yangad
|
1825014WL066345
|
Baby Mohan Yangad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566973
|
|
MRS BEBI MOHAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NER
|
MH-25-014-077-001/316
(DAHIFAL)
|
1825014000NRG24110120240557913
|
11/01/2024
|
Ravi Anil Rathod
|
1825014WL066339
|
Ravi Anil Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566982
|
|
MR RAVI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24110120240557915
|
11/01/2024
|
kalpna santosh gulhane
|
1825014WL066339
|
kalpna santosh gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566958
|
|
MRS KALPANA SANTOSH GULHANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NER
|
MH-25-014-077-001/317
(DAHIFAL)
|
1825014000NRG24110120240557914
|
11/01/2024
|
santosh pundlikrao gulhane
|
1825014WL066339
|
santosh pundlikrao gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566111
|
|
GULHANE SANTOSH PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
NER
|
MH-25-014-077-001/341
(DAHIFAL)
|
1825014000NRG24110120240557937
|
11/01/2024
|
Manoj S Gavande
|
1825014WL066342
|
Manoj S Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566126
|
|
GAWANDE MANOJ SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
NER
|
MH-25-014-077-001/362
(DAHIFAL)
|
1825014000NRG24110120240557948
|
11/01/2024
|
Imaran S Lal Kureshi
|
1825014WL066344
|
Imaran S Lal Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566132
|
|
MR IMRAN SHEIKH LAL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NER
|
MH-25-014-077-001/417
(DAHIFAL)
|
1825014000NRG24110120240557949
|
11/01/2024
|
M Idrid U Kureshi
|
1825014WL066344
|
M Idrid U Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566971
|
|
MR MO IDRIS MO YUSUF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NER
|
MH-25-014-077-001/424
(DAHIFAL)
|
1825014000NRG24110120240557950
|
11/01/2024
|
Faruk M Kureshi
|
1825014WL066344
|
Faruk M Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566977
|
|
FARUK AHEMAD ABDUL MABUD KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
NER
|
MH-25-014-077-001/456
(DAHIFAL)
|
1825014000NRG24110120240557952
|
11/01/2024
|
Rajik M Kureshi
|
1825014WL066344
|
Rajik M Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566978
|
|
ABDUL RAJIK ABDUL MABUD KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
NER
|
MH-25-014-077-001/458
(DAHIFAL)
|
1825014000NRG24110120240557916
|
11/01/2024
|
Sanjay Ambadas Surywanshi
|
1825014WL066339
|
Sanjay Ambadas Surywanshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566983
|
|
MR SANJAY AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NER
|
MH-25-014-077-001/460
(DAHIFAL)
|
1825014000NRG24110120240557953
|
11/01/2024
|
Asif A Kureshi
|
1825014WL066344
|
Asif A Kureshi
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566125
|
|
MR ASIF AHEMAD ABDUL KHALIL KURESHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NER
|
MH-25-014-077-001/49
(DAHIFAL)
|
1825014000NRG24110120240557959
|
11/01/2024
|
Anil M Tapke
|
1825014WL066345
|
Anil M Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566974
|
|
MR ANIL MADHUKAR TAPAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24110120240557917
|
11/01/2024
|
Raju Bhimrao Khade
|
1825014WL066339
|
Raju Bhimrao Khade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566117
|
|
KHODE RAJU BHIMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
NER
|
MH-25-014-077-001/60
(DAHIFAL)
|
1825014000NRG24110120240557918
|
11/01/2024
|
Usha Raji Khode
|
1825014WL066339
|
Usha Raji Khode
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566981
|
|
MRS USHA RAJU KHODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NER
|
MH-25-014-077-001/64
(DAHIFAL)
|
1825014000NRG24110120240557919
|
11/01/2024
|
Baban Nagorao Tapke
|
1825014WL066339
|
Baban Nagorao Tapke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566120
|
|
TAPKE BABAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
NER
|
MH-25-014-077-001/84
(DAHIFAL)
|
1825014000NRG24110120240557940
|
11/01/2024
|
Sharda S Gavande
|
1825014WL066342
|
Sharda S Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566130
|
|
GAWADE SHARADA SUDAKAR AND INDUBAI B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
NER
|
MH-25-014-077-001/84
(DAHIFAL)
|
1825014000NRG24110120240557939
|
11/01/2024
|
Sudhakar M Gavande
|
1825014WL066342
|
Sudhakar M Gavande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566127
|
|
MR SUDHAKAR MANIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NER
|
MH-25-014-077-001/96
(DAHIFAL)
|
1825014000NRG24110120240557920
|
11/01/2024
|
Praful R Gulhane
|
1825014WL066339
|
Praful R Gulhane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566962
|
|
MRS PRAFUL RAMKRUSHNA GULHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
61
|
NER
|
MH-25-014-030-002/351
(PIMPALGAON DU.)
|
1825014000NRG24110120240558212
|
11/01/2024
|
Hemaraj G Chavhan
|
1825014WL066383
|
Hemaraj G Chavhan
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566987
|
|
HEMRAJ GOVIND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
NER
|
MH-25-014-030-002/50600227
(PIMPALGAON DU.)
|
1825014000NRG24110120240558214
|
11/01/2024
|
manik
|
1825014WL066384
|
manik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566134
|
|
MANIKRAO GANGARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
NER
|
MH-25-014-077-001/343
(DAHIFAL)
|
1825014000NRG24110120240558407
|
11/01/2024
|
Soyal Salam Jalil
|
1825014WL066416
|
Soyal Salam Jalil
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566956
|
|
MRS SHEIKHSOYEL SHEIKHSALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NER
|
MH-25-014-077-001/346
(DAHIFAL)
|
1825014000NRG24110120240558408
|
11/01/2024
|
Saiyyad Rahmudin S Bashir
|
1825014WL066416
|
Saiyyad Rahmudin S Bashir
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566957
|
|
SYED RAHAMUDDIN SYED BASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
NER
|
MH-25-014-077-001/356
(DAHIFAL)
|
1825014000NRG24110120240557909
|
11/01/2024
|
Archana M Tapake
|
1825014WL066338
|
Archana M Tapake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566972
|
|
MRS ARCHANA MORESHWAR TAPAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NER
|
MH-25-014-077-001/438
(DAHIFAL)
|
1825014000NRG24110120240557951
|
11/01/2024
|
M.Parvej A. Ajim Kureshi
|
1825014WL066344
|
M.Parvej A. Ajim Kureshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566980
|
|
MOHAMMAD PARVEJ ABDUL AJIM KURESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
NER
|
MH-25-014-077-001/467
(DAHIFAL)
|
1825014000NRG24110120240557938
|
11/01/2024
|
Farhana Parvin Shekh Aajam
|
1825014WL066342
|
Farhana Parvin Shekh Aajam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566979
|
|
FARHANA PARVIN HABIB KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
68
|
NER
|
MH-25-014-030-002/379
(PIMPALGAON DU.)
|
1825014000NRG24110120240558213
|
11/01/2024
|
Bebibai Ananta Jadhav
|
1825014WL066383
|
Bebibai Ananta Jadhav
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566101
|
|
JADHAO BEBI ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24110120240557580
|
11/01/2024
|
Jakirshaha Suleman SHaha
|
1825014WL066289
|
Jakirshaha Suleman SHaha
|
00768
|
UTIB0SYDC64
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566103
|
|
MR ZAKIRSHAH SULEMANSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
NER
|
MH-25-014-077-001/356
(DAHIFAL)
|
1825014000NRG24110120240557908
|
11/01/2024
|
Moreshwar R Tapake
|
1825014WL066338
|
Moreshwar R Tapake
|
00768
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566106
|
|
MORESHWAR TUKARAM TAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112203
|
112203
|
|
|
|
|
|
|
|