|
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-25-017-253-001/75
(YERAD)
|
1825017000NRG24060620230107441
|
06/06/2023
|
KUSUM DILIP PIMPALKAR
|
1825017WL009676
|
KUSUM DILIP PIMPALKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151925
|
|
KUSUM DILIP PIMPALKAR
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/75
(YERAD)
|
1825017000NRG24060620230107442
|
06/06/2023
|
TULSABAI JANRAO PIMPALKAR
|
1825017WL009676
|
TULSABAI JANRAO PIMPALKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151926
|
|
TULSABAI JANRAV PIMPALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/405
(YERAD)
|
1825017000NRG24060620230107429
|
06/06/2023
|
VIJAY SAKRU JADHAV
|
1825017WL009672
|
VIJAY SAKRU JADHAV
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151923
|
|
JADHAV VIJAY SAKRU
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/7
(YERAD)
|
1825017000NRG24060620230107440
|
06/06/2023
|
fula
|
1825017WL009676
|
fula
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151924
|
|
FULABAI BAPURAO KASAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-337-001/151
(TAMBURANI)
|
1825017000NRG24060620230107413
|
06/06/2023
|
VAMAN PRSRAM PAWAR
|
1825017WL009669
|
VAMAN PRSRAM PAWAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151999
|
|
WAMAN PARASRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-337-001/245
(TAMBURANI)
|
1825017000NRG24060620230107415
|
06/06/2023
|
Motiram Ranjit Pawar
|
1825017WL009669
|
Motiram Ranjit Pawar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152000
|
|
MOTIRAM RANJIT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060620230106825
|
06/06/2023
|
Pundlik N Pardhi
|
1825017WL009631
|
Pundlik N Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151992
|
|
PUNDLIK NARAYAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060620230106826
|
06/06/2023
|
Sunanda Pundlik Pardhi
|
1825017WL009631
|
Sunanda Pundlik Pardhi
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151991
|
|
Mrs. SUNANDA PUNDLIK PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-253-001/211
(YERAD)
|
1825017000NRG24060620230107434
|
06/06/2023
|
Chandrkala
|
1825017WL009674
|
Chandrkala
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230152003
|
|
MRS CHANDRAKALA RAMDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-253-001/253
(YERAD)
|
1825017000NRG24060620230107435
|
06/06/2023
|
Lakshman H. Aade
|
1825017WL009674
|
Lakshman H. Aade
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151920
|
|
MR LAXMAN HARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-349-001/162
(DAHELI)
|
1825017000NRG24060620230104108
|
06/06/2023
|
SHUBHAM KISAN THKARE
|
1825017WL009397
|
SHUBHAM KISAN THKARE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151918
|
|
MASTER SHUBHAM KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-350-001/122
(MANPUR)
|
1825017000NRG24060620230106838
|
06/06/2023
|
Narhari M Waghmare
|
1825017WL009633
|
Narhari M Waghmare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151919
|
|
NARAHARI M & DWARKA N WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-350-001/164
(MANPUR)
|
1825017000NRG24060620230106840
|
06/06/2023
|
VISHVANAT SHAMRAO FUPARE
|
1825017WL009633
|
VISHVANAT SHAMRAO FUPARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152002
|
|
MR VISHVANATH SHAMRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-203-001/194
(MANGRUL)
|
1825017000NRG24060620230107396
|
06/06/2023
|
Babarao S. Wanve
|
1825017WL009664
|
Babarao S. Wanve
|
00114
|
UTIB0SYDC08
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230151921
|
|
BABARAO SHAMRAO VANAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-203-001/64
(MANGRUL)
|
1825017000NRG24060620230107399
|
06/06/2023
|
Beby M. Raut
|
1825017WL009664
|
Beby M. Raut
|
00114
|
UTIB0SYDC08
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230152001
|
|
BEBI MAHADEV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24060620230104110
|
06/06/2023
|
Praful Gawande
|
1825017WL009397
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151922
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-255-001/413
(SAKUR)
|
1825017000NRG24060620230104349
|
06/06/2023
|
APARNA CHANDASHEKHAR NANNORE
|
1825017WL009434
|
APARNA CHANDASHEKHAR NANNORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151987
|
|
MRS APARNA CHANDRASHEKHAR NANNORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-255-001/413
(SAKUR)
|
1825017000NRG24060620230104348
|
06/06/2023
|
Chandrashekhar Tukaram Nannore
|
1825017WL009434
|
Chandrashekhar Tukaram Nannore
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151928
|
|
CHANDRASHEKHAR T. RANNAVARE& MRUNALI C.R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-255-001/421
(SAKUR)
|
1825017000NRG24060620230104350
|
06/06/2023
|
Indira Nimbalkar
|
1825017WL009434
|
Indira Nimbalkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151986
|
|
IndrakalaUkandaKotnake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
YAVATMAL
|
MH-25-017-255-001/471
(SAKUR)
|
1825017000NRG24060620230104353
|
06/06/2023
|
PRADHUMAN PRADIP RANNAWARE
|
1825017WL009434
|
PRADHUMAN PRADIP RANNAWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151985
|
|
MR PRADYUMAN PRADIP RANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-255-001/60
(SAKUR)
|
1825017000NRG24060620230104354
|
06/06/2023
|
Sandip T. Rannawre
|
1825017WL009434
|
Sandip T. Rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151929
|
|
SANDEEP TUKARAM RANNAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-255-001/66
(SAKUR)
|
1825017000NRG24060620230104356
|
06/06/2023
|
pandurang t rannawre
|
1825017WL009434
|
pandurang t rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151949
|
|
PANDURANG TUKARAM NANARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-255-001/72
(SAKUR)
|
1825017000NRG24060620230104358
|
06/06/2023
|
LAXMI RAMDAS ZOMBADE
|
1825017WL009434
|
LAXMI RAMDAS ZOMBADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151989
|
|
Mrs. LAXMI RAMDAS ZOMBADE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-255-001/72
(SAKUR)
|
1825017000NRG24060620230104357
|
06/06/2023
|
RAMDAS FAKIRA ZOMBADE
|
1825017WL009434
|
RAMDAS FAKIRA ZOMBADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151988
|
|
Mr. RAMDAS FAKIRA ZOMBADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-203-001/535
(MANGRUL)
|
1825017000NRG24060620230107397
|
06/06/2023
|
AKASH GANESH SONAVANE
|
1825017WL009664
|
AKASH GANESH SONAVANE
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230151927
|
|
AKASH GANESH SONWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-349-001/162
(DAHELI)
|
1825017000NRG24060620230104107
|
06/06/2023
|
Kisan thakare
|
1825017WL009397
|
Kisan thakare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151994
|
|
THAKARE KISAN RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-349-001/216
(DAHELI)
|
1825017000NRG24060620230104095
|
06/06/2023
|
Nandkishor N Mankar
|
1825017WL009394
|
Nandkishor N Mankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151993
|
|
MANKAR SUNITA N.AND NANDKISHOR N.MANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-349-001/811
(DAHELI)
|
1825017000NRG24060620230107403
|
06/06/2023
|
magesh
|
1825017WL009666
|
magesh
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151932
|
|
MR MANGESH BHAURAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24060620230104109
|
06/06/2023
|
VANDANA GAJANAN KAVALE
|
1825017WL009397
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151934
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-349-002/14
(DAHELI)
|
1825017000NRG24060620230104104
|
06/06/2023
|
Sudhakar Ganeshrao Yelade
|
1825017WL009396
|
Sudhakar Ganeshrao Yelade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151930
|
|
YELADE SUDHAKAR GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-349-002/18
(DAHELI)
|
1825017000NRG24060620230104105
|
06/06/2023
|
UTTAM GANESH YELADE
|
1825017WL009396
|
UTTAM GANESH YELADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151995
|
|
UTTAM GANESH YELADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-349-002/292
(DAHELI)
|
1825017000NRG24060620230104096
|
06/06/2023
|
Sunita N Mankar
|
1825017WL009394
|
Sunita N Mankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151997
|
|
MANKAR SUNITH NILKUNTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-349-002/30
(DAHELI)
|
1825017000NRG24060620230107404
|
06/06/2023
|
Bhaurao
|
1825017WL009666
|
Bhaurao
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151931
|
|
Mrs. Bhaurao Champat Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-349-002/53
(DAHELI)
|
1825017000NRG24060620230107406
|
06/06/2023
|
radha surpam
|
1825017WL009667
|
radha surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151938
|
|
MISS RADHABAI LAXMAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-349-002/55
(DAHELI)
|
1825017000NRG24060620230104092
|
06/06/2023
|
ANKUSH R BATE
|
1825017WL009393
|
ANKUSH R BATE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151937
|
|
ANKUSH RAMBHAU WATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-349-002/70
(DAHELI)
|
1825017000NRG24060620230107408
|
06/06/2023
|
shalu bate
|
1825017WL009667
|
shalu bate
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151936
|
|
MRS SHALU LAXMAN BATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-349-002/88
(DAHELI)
|
1825017000NRG24060620230104099
|
06/06/2023
|
SURYBHAN ZOLBA ATRAM
|
1825017WL009395
|
SURYBHAN ZOLBA ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151996
|
|
Mrs. Surybhan Zolaba Atram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
YAVATMAL
|
MH-25-017-349-002/89
(DAHELI)
|
1825017000NRG24060620230104098
|
06/06/2023
|
SHALINI VISHAVANATH ATRAM
|
1825017WL009394
|
SHALINI VISHAVANATH ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151940
|
|
MRS SHALINI VISHAVANATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-349-002/909
(DAHELI)
|
1825017000NRG24060620230104100
|
06/06/2023
|
Lalita Rameshwar Surpam
|
1825017WL009395
|
Lalita Rameshwar Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151944
|
|
MRS LALITA RAMKRUSHNA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-349-002/92
(DAHELI)
|
1825017000NRG24060620230104101
|
06/06/2023
|
Vikas Ankush Dhurve
|
1825017WL009395
|
Vikas Ankush Dhurve
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151935
|
|
DHURVE VIKAS ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-349-002/974
(DAHELI)
|
1825017000NRG24060620230104094
|
06/06/2023
|
Panchfula Rambhau Bate
|
1825017WL009393
|
Panchfula Rambhau Bate
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151933
|
|
MRS PANCHAFULABAI RAMBHAU BATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-349-002/992
(DAHELI)
|
1825017000NRG24060620230104102
|
06/06/2023
|
Digambar Gulabrao Gedam
|
1825017WL009395
|
Digambar Gulabrao Gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151948
|
|
DIGAMBAR GULAB GEDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-253-001/408
(YERAD)
|
1825017000NRG24060620230107436
|
06/06/2023
|
KAYLAS UDDBHAN MURARI
|
1825017WL009674
|
KAYLAS UDDBHAN MURARI
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151947
|
|
MR KAILAS UDEBHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060620230106827
|
06/06/2023
|
Gajanan Narayan Pardhi
|
1825017WL009631
|
Gajanan Narayan Pardhi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151943
|
|
MR GAJANAN NARAYANRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-203-001/535
(MANGRUL)
|
1825017000NRG24060620230107398
|
06/06/2023
|
ARTI GANESH SONAVANE
|
1825017WL009664
|
ARTI GANESH SONAVANE
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230151990
|
|
MRS ARTI GANESH SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-253-001/100357
(YERAD)
|
1825017000NRG24060620230107430
|
06/06/2023
|
Nita Umesh Pavar
|
1825017WL009673
|
Nita Umesh Pavar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151941
|
|
MRS NITA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-253-001/100372
(YERAD)
|
1825017000NRG24060620230107432
|
06/06/2023
|
PRIYANKA NILESH PAWAR
|
1825017WL009673
|
PRIYANKA NILESH PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151946
|
|
MRS PRIYANKA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-253-001/167
(YERAD)
|
1825017000NRG24060620230107427
|
06/06/2023
|
ARUN GULAB CHAWAN
|
1825017WL009672
|
ARUN GULAB CHAWAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151942
|
|
MR ARUN GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-253-001/331
(YERAD)
|
1825017000NRG24060620230107428
|
06/06/2023
|
CHAYA BABAN RATHOD
|
1825017WL009672
|
CHAYA BABAN RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151939
|
|
MRS CHAYA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-253-001/422
(YERAD)
|
1825017000NRG24060620230107437
|
06/06/2023
|
RADHIKA WASUDEV RATHOD
|
1825017WL009674
|
RADHIKA WASUDEV RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151945
|
|
MRS RADHA VASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24060620230107412
|
06/06/2023
|
devkibai pawar
|
1825017WL009669
|
devkibai pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151954
|
|
DEVKIBAI BHAURAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-337-001/152
(TAMBURANI)
|
1825017000NRG24060620230107414
|
06/06/2023
|
ASHA MAHADEO PAWAR
|
1825017WL009669
|
ASHA MAHADEO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151950
|
|
ASHA MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-337-001/245
(TAMBURANI)
|
1825017000NRG24060620230107416
|
06/06/2023
|
RENUKA MOTIRAM PAWAR
|
1825017WL009669
|
RENUKA MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151951
|
|
RENUKA MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-337-002/153
(TAMBURANI)
|
1825017000NRG24060620230107418
|
06/06/2023
|
Kamala Wasudev Pawar
|
1825017WL009669
|
Kamala Wasudev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151953
|
|
KAMALA WASUDEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-337-002/153
(TAMBURANI)
|
1825017000NRG24060620230107417
|
06/06/2023
|
Wasudev Ranjit Pawar
|
1825017WL009669
|
Wasudev Ranjit Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151952
|
|
BHOPIDAS RANJIT PAWAR / VASUDEV R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-337-002/155
(TAMBURANI)
|
1825017000NRG24060620230107419
|
06/06/2023
|
Bhopidas Ranjit Pawar
|
1825017WL009669
|
Bhopidas Ranjit Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151984
|
|
PAWAR BHUPIDAS R.& GUNIBAI R.PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-337-002/156
(TAMBURANI)
|
1825017000NRG24060620230107421
|
06/06/2023
|
Dnyaneshwar Ukandrao Pawar
|
1825017WL009669
|
Dnyaneshwar Ukandrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151983
|
|
DNYANESHWAR UKANDARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/55
(DAHELI)
|
1825017000NRG24060620230104093
|
06/06/2023
|
VRUNDA ANKUSH BATE
|
1825017WL009393
|
VRUNDA ANKUSH BATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230151956
|
|
VRUNDA ANKURSH BATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/89
(DAHELI)
|
1825017000NRG24060620230104097
|
06/06/2023
|
VISHWANATH BHUTU ATAM
|
1825017WL009394
|
VISHWANATH BHUTU ATAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230151955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-350-001/120
(MANPUR)
|
1825017000NRG24060620230106847
|
06/06/2023
|
Janardhan K Paradhi
|
1825017WL009634
|
Janardhan K Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151967
|
|
JANARDHAN PARADHI/KONDABA PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-350-001/125
(MANPUR)
|
1825017000NRG24060620230106848
|
06/06/2023
|
shobha pardhi
|
1825017WL009634
|
shobha pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151970
|
|
VIJAYVISHWANATH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-350-001/156
(MANPUR)
|
1825017000NRG24060620230106839
|
06/06/2023
|
Vishmbhar Maroti Umate
|
1825017WL009633
|
Vishmbhar Maroti Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152004
|
|
VISHVAMBHAR M & SAVITA UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-350-001/167
(MANPUR)
|
1825017000NRG24060620230106813
|
06/06/2023
|
Ganesh B Ronde
|
1825017WL009630
|
Ganesh B Ronde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151959
|
|
GANESH BHAURAO RONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-350-001/169
(MANPUR)
|
1825017000NRG24060620230106814
|
06/06/2023
|
Yamuna G Khadake
|
1825017WL009630
|
Yamuna G Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151963
|
|
GAJANAN KHADAKE/YAMUNA KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24060620230106815
|
06/06/2023
|
Pralhad M Khadake
|
1825017WL009630
|
Pralhad M Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151964
|
|
MS PRALHAD MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24060620230106831
|
06/06/2023
|
Shrikrushna tadse
|
1825017WL009632
|
Shrikrushna tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151971
|
|
SHRIKRUSHNA TUILSIRAM TADSE / USHA S TA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-350-001/18
(MANPUR)
|
1825017000NRG24060620230106823
|
06/06/2023
|
narhari vanjari
|
1825017WL009631
|
narhari vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151966
|
|
NARHARI MANIK VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24060620230106850
|
06/06/2023
|
Kalpana Dahane
|
1825017WL009634
|
Kalpana Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151979
|
|
MRS KALPANA VITHOBA DAHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24060620230106849
|
06/06/2023
|
Vithoba Dahane
|
1825017WL009634
|
Vithoba Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151980
|
|
VITHOBA BANDUJI DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24060620230106833
|
06/06/2023
|
Rameshwar Shamrao Vaghade
|
1825017WL009632
|
Rameshwar Shamrao Vaghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151968
|
|
RAMESHWAR SHYAMRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-350-001/192
(MANPUR)
|
1825017000NRG24060620230106834
|
06/06/2023
|
Sangita R. Waghade
|
1825017WL009632
|
Sangita R. Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151998
|
|
MS SANGITA RAMESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-350-001/210
(MANPUR)
|
1825017000NRG24060620230106824
|
06/06/2023
|
Jeyandra Tukaram Wanjari
|
1825017WL009631
|
Jeyandra Tukaram Wanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151957
|
|
JAYENDRA TUKARAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-350-001/239
(MANPUR)
|
1825017000NRG24060620230106852
|
06/06/2023
|
Gajanan Madhukar Pardhi
|
1825017WL009634
|
Gajanan Madhukar Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151961
|
|
GAJANAN MADHUKAR PARDHI/SUNITA G PRDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-350-001/244
(MANPUR)
|
1825017000NRG24060620230106841
|
06/06/2023
|
RAMCHANDRA MAROTI NEWARE
|
1825017WL009633
|
RAMCHANDRA MAROTI NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151974
|
|
NEWARE RAMCHANDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24060620230106818
|
06/06/2023
|
Varsha Vishnu Umate
|
1825017WL009630
|
Varsha Vishnu Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151962
|
|
Varsha Vishnu Umate
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24060620230106817
|
06/06/2023
|
Vishnu P Umate
|
1825017WL009630
|
Vishnu P Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151977
|
|
VISHNU PRALHAD,VARSHA VUSHNU UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24060620230106819
|
06/06/2023
|
Dashrath Mahadev khadse
|
1825017WL009630
|
Dashrath Mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151960
|
|
SHRI DASHRATH MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24060620230106820
|
06/06/2023
|
mangla dashrath khadse
|
1825017WL009630
|
mangla dashrath khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151981
|
|
MS MANGALA DASHRATH KHADKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-350-001/36
(MANPUR)
|
1825017000NRG24060620230106828
|
06/06/2023
|
LAXMAN SADASIV DUKARE
|
1825017WL009631
|
LAXMAN SADASIV DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151958
|
|
LAXMAN & KAMALA DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-350-001/42
(MANPUR)
|
1825017000NRG24060620230106830
|
06/06/2023
|
Pravin M Vanjari
|
1825017WL009631
|
Pravin M Vanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151969
|
|
PRAVIN MAHADEO VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-350-001/43
(MANPUR)
|
1825017000NRG24060620230106844
|
06/06/2023
|
Jaya S.Sherkar
|
1825017WL009633
|
Jaya S.Sherkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151972
|
|
MRS JAYA SURESH SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-350-001/52
(MANPUR)
|
1825017000NRG24060620230106835
|
06/06/2023
|
Haribhau K Ambadare
|
1825017WL009632
|
Haribhau K Ambadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151965
|
|
HARIBHAU KISAN AMBADARE
|
BANK OF INDIA(508505)
|
|
83
|
YAVATMAL
|
MH-25-017-350-001/61
(MANPUR)
|
1825017000NRG24060620230106854
|
06/06/2023
|
BHIMRAO CHORE
|
1825017WL009634
|
BHIMRAO CHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151982
|
|
Mr. BHIMRAO SHYAMRAO CHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YAVATMAL
|
MH-25-017-350-001/72
(MANPUR)
|
1825017000NRG24060620230106836
|
06/06/2023
|
shankar dakhore
|
1825017WL009632
|
shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151973
|
|
MR SHANKAR RAMJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-350-001/79
(MANPUR)
|
1825017000NRG24060620230106821
|
06/06/2023
|
Sandeep L Kawane
|
1825017WL009630
|
Sandeep L Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151975
|
|
SANDEEP LAXMAN KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-350-001/86
(MANPUR)
|
1825017000NRG24060620230106822
|
06/06/2023
|
Pralhad Champat Umate
|
1825017WL009630
|
Pralhad Champat Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151976
|
|
PRALHAD CHAMPATRAO,KANTABAI P UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24060620230106845
|
06/06/2023
|
Nandakishor Maroti Chafale
|
1825017WL009633
|
Nandakishor Maroti Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230151978
|
|
MR NANDKISHOR MAROTI CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150423
|
150423
|
|
|
|
|
|
|
|