|
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-25-017-462-001/86
(WAKI ROAD)
|
1825017000NRG24240120240585526
|
24/01/2024
|
RAMPRSHAD KISAN YESNE
|
1825017WL069467
|
RAMPRSHAD KISAN YESNE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455389
|
|
RAMPRASAD KISAN YESANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24240120240585269
|
24/01/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL069440
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455322
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-462-001/212
(WAKI ROAD)
|
1825017000NRG24240120240585525
|
24/01/2024
|
SANDIP HARIDAS YESANE
|
1825017WL069467
|
SANDIP HARIDAS YESANE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455323
|
|
SANDIP HARIDAS YESAN
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-462-001/4
(WAKI ROAD)
|
1825017000NRG24240120240585517
|
24/01/2024
|
KAWADU BHAURAO GHAYWAN
|
1825017WL069465
|
KAWADU BHAURAO GHAYWAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455321
|
|
KAWADU BHAURAO GHAYWAN
|
CANARA BANK(508532)
|
|
5
|
YAVATMAL
|
MH-25-017-462-001/4
(WAKI ROAD)
|
1825017000NRG24240120240585518
|
24/01/2024
|
SUKESHANI KAWADU GHAYVAN
|
1825017WL069465
|
SUKESHANI KAWADU GHAYVAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455324
|
|
SUKESHANI KAWADU GHA
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-462-001/98
(WAKI ROAD)
|
1825017000NRG24240120240585520
|
24/01/2024
|
VIDYA SANJAY TEKAM
|
1825017WL069465
|
VIDYA SANJAY TEKAM
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455325
|
|
TEKAM VIDHYA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/361
(MANJARDA)
|
1825017000NRG24240120240586992
|
24/01/2024
|
ANITA DHANRAJ JADHAO
|
1825017WL069630
|
ANITA DHANRAJ JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455362
|
|
AnitaDhanrajJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/362
(MANJARDA)
|
1825017000NRG24240120240586993
|
24/01/2024
|
PURNA HARICHANDRA JADHAO
|
1825017WL069630
|
PURNA HARICHANDRA JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455363
|
|
MR PRAVIN HARICHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586928
|
24/01/2024
|
SHANKAR G GATE
|
1825017WL069621
|
SHANKAR G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455385
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586931
|
24/01/2024
|
sandip manohar umate
|
1825017WL069621
|
sandip manohar umate
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455351
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-392-001/136
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586932
|
24/01/2024
|
GAJANAN UDHAV LADHE
|
1825017WL069621
|
GAJANAN UDHAV LADHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455350
|
|
Mr. GAJANAN UDDHAV LADE
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-392-001/65
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586935
|
24/01/2024
|
Murlidhar Tale
|
1825017WL069621
|
Murlidhar Tale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455328
|
|
Mr. MURLIDHAR WAMANRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-392-001/114
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586929
|
24/01/2024
|
Rajesh M.Ingole
|
1825017WL069621
|
Rajesh M.Ingole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455303
|
|
RAJESH MAROTRAO INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-392-001/17
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586933
|
24/01/2024
|
KISHOR CHANDRSEKHAR JOGDAND
|
1825017WL069621
|
KISHOR CHANDRSEKHAR JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455369
|
|
Mr. KISHOR CHANDRSEKHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-392-001/193
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586934
|
24/01/2024
|
Sangita Arvind Dhurve
|
1825017WL069621
|
Sangita Arvind Dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455368
|
|
Mrs. SANGITA ARVIND DHURVE
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-392-001/75
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586914
|
24/01/2024
|
Udhaw D Ladhe
|
1825017WL069619
|
Udhaw D Ladhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455382
|
|
LADHE UDDHAVRAO DATTRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-399-001/175
(BECHKHEDA)
|
1825017000NRG24240120240585372
|
24/01/2024
|
RAMESH UTTAM JADHAV
|
1825017WL069450
|
RAMESH UTTAM JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455365
|
|
Mr. RAMESH UTTAM JADHAV
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-399-001/175
(BECHKHEDA)
|
1825017000NRG24240120240585373
|
24/01/2024
|
SEEMA RAMESH JADHAV
|
1825017WL069450
|
SEEMA RAMESH JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455364
|
|
MRS SIMA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-399-001/190
(BECHKHEDA)
|
1825017000NRG24240120240585374
|
24/01/2024
|
Rohidas S Rathod
|
1825017WL069450
|
Rohidas S Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455366
|
|
ROHIDAS SHREERAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-399-001/195
(BECHKHEDA)
|
1825017000NRG24240120240585375
|
24/01/2024
|
vijay s rathod
|
1825017WL069450
|
vijay s rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455387
|
|
Mr. VIJAY SHREERAM RATHOD
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-399-001/203
(BECHKHEDA)
|
1825017000NRG24240120240585377
|
24/01/2024
|
BABAN SHRIHARI RATHOD
|
1825017WL069450
|
BABAN SHRIHARI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455361
|
|
Mr. BABAN SHREERAM RATHOD
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-399-001/257
(BECHKHEDA)
|
1825017000NRG24240120240585378
|
24/01/2024
|
AMBADAS SHRIRAM RATHOD
|
1825017WL069450
|
AMBADAS SHRIRAM RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455358
|
|
RATHOD AMBADAS SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-399-001/257
(BECHKHEDA)
|
1825017000NRG24240120240585379
|
24/01/2024
|
PUSHPA AMBADAS RATHOD
|
1825017WL069450
|
PUSHPA AMBADAS RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455357
|
|
Mrs. Pushpa Ambadas Rathod
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-399-001/269
(BECHKHEDA)
|
1825017000NRG24240120240585381
|
24/01/2024
|
Babusing K Jadhao
|
1825017WL069450
|
Babusing K Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455388
|
|
BABUSING KASMA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-399-001/290
(BECHKHEDA)
|
1825017000NRG24240120240585382
|
24/01/2024
|
Omkar P. Chowdhary
|
1825017WL069450
|
Omkar P. Chowdhary
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455367
|
|
ONKAR PANDHARINATH CHAUDARI /VIMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-399-001/528
(BECHKHEDA)
|
1825017000NRG24240120240585384
|
24/01/2024
|
RENUKA SANJAY RATHOD
|
1825017WL069450
|
RENUKA SANJAY RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455360
|
|
RENUKASANJAYRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
YAVATMAL
|
MH-25-017-399-001/528
(BECHKHEDA)
|
1825017000NRG24240120240585383
|
24/01/2024
|
SANJAY SHAMAJI RATHOD
|
1825017WL069450
|
SANJAY SHAMAJI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455359
|
|
Mr. SANJAY SHAMAJI RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24240120240586901
|
24/01/2024
|
Jitesh R.Shiware
|
1825017WL069618
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455319
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
YAVATMAL
|
MH-25-017-349-002/1002
(DAHELI)
|
1825017000NRG24240120240586787
|
24/01/2024
|
RAMDAS BAJIRAO GHODE
|
1825017WL069604
|
RAMDAS BAJIRAO GHODE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455318
|
|
GHODE RAMDAS BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-349-002/1221
(DAHELI)
|
1825017000NRG24240120240586379
|
24/01/2024
|
PREMA SHRIRAM MAROSKOLHE
|
1825017WL069557
|
PREMA SHRIRAM MAROSKOLHE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455339
|
|
MS PREMA SHRIRAM MAROSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-349-002/1222
(DAHELI)
|
1825017000NRG24240120240586380
|
24/01/2024
|
GAURAV SHIRAM MARSKOLHE
|
1825017WL069557
|
GAURAV SHIRAM MARSKOLHE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455335
|
|
MR GAURAVSHIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/162
(KHANGAON)
|
1825017000NRG24240120240586902
|
24/01/2024
|
nagorao damahe
|
1825017WL069618
|
nagorao damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455386
|
|
DAMAHE NAGORAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24240120240586904
|
24/01/2024
|
tarachand C shiware
|
1825017WL069618
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455332
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24240120240585277
|
24/01/2024
|
Akash Kanhulal Damahe
|
1825017WL069440
|
Akash Kanhulal Damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455353
|
|
MR AKASH KANHULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-349-001/216
(DAHELI)
|
1825017000NRG24240120240586784
|
24/01/2024
|
Nandkishor N Mankar
|
1825017WL069604
|
Nandkishor N Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455384
|
|
MANKAR SUNITA N AND NANDKISHOR N MANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-349-001/801
(DAHELI)
|
1825017000NRG24240120240586372
|
24/01/2024
|
Sunil Dipak Gedam
|
1825017WL069557
|
Sunil Dipak Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455326
|
|
MR SUNIL DIPAKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-349-002/100
(DAHELI)
|
1825017000NRG24240120240586786
|
24/01/2024
|
ANITA GAJANAN MESHRAM
|
1825017WL069604
|
ANITA GAJANAN MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455346
|
|
ANITA GAJANAN MESHRAM
|
INDUSIND BANK(607189)
|
|
38
|
YAVATMAL
|
MH-25-017-349-002/100
(DAHELI)
|
1825017000NRG24240120240586785
|
24/01/2024
|
Gajanan S Mesharam
|
1825017WL069604
|
Gajanan S Mesharam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455334
|
|
MR GAJANAN SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-349-002/1002
(DAHELI)
|
1825017000NRG24240120240586788
|
24/01/2024
|
ASHA RAMDAS GHODE
|
1825017WL069604
|
ASHA RAMDAS GHODE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455345
|
|
MRS ASHA RAMDAS GHODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-349-002/103
(DAHELI)
|
1825017000NRG24240120240586374
|
24/01/2024
|
Dinesh Mahadev Narnaware
|
1825017WL069557
|
Dinesh Mahadev Narnaware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455383
|
|
MR DINESH MAHADEORAO NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-349-002/105
(DAHELI)
|
1825017000NRG24240120240586789
|
24/01/2024
|
SADASHIV SAMBHU MESHRAM
|
1825017WL069604
|
SADASHIV SAMBHU MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455349
|
|
MR SADASHIV SAMBHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-349-002/1217
(DAHELI)
|
1825017000NRG24240120240586375
|
24/01/2024
|
KUNAL SANTOSH GEDAM
|
1825017WL069557
|
KUNAL SANTOSH GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455338
|
|
MR KUNAL SANTOSH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-349-002/1219
(DAHELI)
|
1825017000NRG24240120240586377
|
24/01/2024
|
SURESH GOVARDHAN ONKAR
|
1825017WL069557
|
SURESH GOVARDHAN ONKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455344
|
|
MR SURESH GOVARDHAN ONKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-002/277
(DAHELI)
|
1825017000NRG24240120240586381
|
24/01/2024
|
RUPALI BALAJI WANKHADE
|
1825017WL069557
|
RUPALI BALAJI WANKHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455347
|
|
RupaliBalajiWankhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/41
(DAHELI)
|
1825017000NRG24240120240586790
|
24/01/2024
|
KISAN L. ATRAM
|
1825017WL069604
|
KISAN L. ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455329
|
|
KISAN LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/64
(DAHELI)
|
1825017000NRG24240120240586382
|
24/01/2024
|
PRAMOD AMBADAS GEDAM
|
1825017WL069557
|
PRAMOD AMBADAS GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455336
|
|
MR PRAMOD AMBADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/949
(DAHELI)
|
1825017000NRG24240120240586791
|
24/01/2024
|
GAJANAN BHAURAO YELADE
|
1825017WL069604
|
GAJANAN BHAURAO YELADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455354
|
|
MR GAJANAN BHAURAO YELADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-349-002/954
(DAHELI)
|
1825017000NRG24240120240586792
|
24/01/2024
|
RAMESWAR BHAURAO YELADE
|
1825017WL069604
|
RAMESWAR BHAURAO YELADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455327
|
|
MR RAMESHWAR BHAURAO YELADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-349-002/986
(DAHELI)
|
1825017000NRG24240120240586383
|
24/01/2024
|
SUNITA DIPAKRAO GEDAM
|
1825017WL069557
|
SUNITA DIPAKRAO GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455340
|
|
MS SUNITA DIPAKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-349-002/1218
(DAHELI)
|
1825017000NRG24240120240586376
|
24/01/2024
|
PRATAM DIGAMBAR GEDAM
|
1825017WL069557
|
PRATAM DIGAMBAR GEDAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455356
|
|
MR PRATAM DIGAMBAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-349-002/998
(DAHELI)
|
1825017000NRG24240120240586793
|
24/01/2024
|
DHANPAL RAMDAS GHODE
|
1825017WL069604
|
DHANPAL RAMDAS GHODE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455355
|
|
MR DHANPAL RAMDAS GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-399-001/257
(BECHKHEDA)
|
1825017000NRG24240120240585380
|
24/01/2024
|
RAHUL AMBADAS RATHOD
|
1825017WL069450
|
RAHUL AMBADAS RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455333
|
|
MR RAHUL AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-250-001/281
(MANJARDA)
|
1825017000NRG24240120240586991
|
24/01/2024
|
Pravin Hrichandra Jadhao
|
1825017WL069630
|
Pravin Hrichandra Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455331
|
|
Mrs. PRAVIN HARICHANDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-392-001/58
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586913
|
24/01/2024
|
vandana shriram ladhe
|
1825017WL069619
|
vandana shriram ladhe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455330
|
|
MRS VANDANA SHRIRAM LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24240120240585272
|
24/01/2024
|
KAILAS RAJERAM DAMAHE
|
1825017WL069440
|
KAILAS RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455337
|
|
KAILAS RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24240120240585275
|
24/01/2024
|
SANDIP RAJERAM DAMAHE
|
1825017WL069440
|
SANDIP RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455320
|
|
MR SANDIP RAJERAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-343-001/1759
(KHANGAON)
|
1825017000NRG24240120240586903
|
24/01/2024
|
SHUBHANGI JITESH SHIVARE
|
1825017WL069618
|
SHUBHANGI JITESH SHIVARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455343
|
|
MR JITESH RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24240120240586906
|
24/01/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL069618
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455341
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24240120240586907
|
24/01/2024
|
SUVARNA NANDKISHOR SHIWARE
|
1825017WL069618
|
SUVARNA NANDKISHOR SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455342
|
|
MR NANDKISHOR RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24240120240585278
|
24/01/2024
|
Nikita Akash Damahe
|
1825017WL069440
|
Nikita Akash Damahe
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455352
|
|
NIKITA KISHOR LILHARE
|
BANK OF INDIA(508505)
|
|
61
|
YAVATMAL
|
MH-25-017-462-001/98
(WAKI ROAD)
|
1825017000NRG24240120240585519
|
24/01/2024
|
SANJAY SONBAJI TEKAM
|
1825017WL069465
|
SANJAY SONBAJI TEKAM
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455348
|
|
SANJAY SONBAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/1000
(DAHELI)
|
1825017000NRG24240120240586373
|
24/01/2024
|
RASHIKA SUNIL GEDAM
|
1825017WL069557
|
RASHIKA SUNIL GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455370
|
|
RASHIKA PURUSHOTTAM KUMARE
|
BANK OF INDIA(508505)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/1220
(DAHELI)
|
1825017000NRG24240120240586378
|
24/01/2024
|
KIRTI DNYANESHWAR YELADE
|
1825017WL069557
|
KIRTI DNYANESHWAR YELADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455371
|
|
MISS KIRTI ANANTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-392-001/121
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586930
|
24/01/2024
|
Dharmaraj Wamanrao Tale
|
1825017WL069621
|
Dharmaraj Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455372
|
|
DHARMRAJ WAMANRAO TALE
|
BANK OF INDIA(508505)
|
|
65
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586912
|
24/01/2024
|
Shobha S.Kamble
|
1825017WL069619
|
Shobha S.Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455373
|
|
SHOBHA SUKHDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-459-001/5
(KINHI)
|
1825017000NRG24240120240586499
|
24/01/2024
|
Maina Wathode
|
1825017WL069572
|
Maina Wathode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455391
|
|
MAINA RAMDAS VATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/5
(KINHI)
|
1825017000NRG24240120240586498
|
24/01/2024
|
Ramdas Wathode
|
1825017WL069572
|
Ramdas Wathode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455392
|
|
RAMDAS RAMJI VATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-462-001/111
(WAKI ROAD)
|
1825017000NRG24240120240585522
|
24/01/2024
|
Subhash G Nagrikar
|
1825017WL069466
|
Subhash G Nagrikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455380
|
|
NAGARIKAR SUBHASH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-462-001/111
(WAKI ROAD)
|
1825017000NRG24240120240585521
|
24/01/2024
|
Tulsabai G Nagrikar
|
1825017WL069466
|
Tulsabai G Nagrikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455379
|
|
TULASA GOVINDRAO NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-462-001/112
(WAKI ROAD)
|
1825017000NRG24240120240585524
|
24/01/2024
|
Aasha G Nagrikar
|
1825017WL069466
|
Aasha G Nagrikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240455374
|
|
ASHA GANESH NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-462-001/112
(WAKI ROAD)
|
1825017000NRG24240120240585523
|
24/01/2024
|
Ganesh G.Nagrikar
|
1825017WL069466
|
Ganesh G.Nagrikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455375
|
|
GANESH GOVINDA NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-462-001/131
(WAKI ROAD)
|
1825017000NRG24240120240585528
|
24/01/2024
|
Vimal V Uike
|
1825017WL069468
|
Vimal V Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455381
|
|
VIMAL VITTHAL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-462-001/91
(WAKI ROAD)
|
1825017000NRG24240120240585529
|
24/01/2024
|
Nanda O.Neware
|
1825017WL069468
|
Nanda O.Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455378
|
|
NANDA OMPRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-462-001/96
(WAKI ROAD)
|
1825017000NRG24240120240585530
|
24/01/2024
|
Kawsal V.Uke
|
1825017WL069468
|
Kawsal V.Uke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455376
|
|
KAUSAL VITTHAL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-462-001/99
(WAKI ROAD)
|
1825017000NRG24240120240585527
|
24/01/2024
|
Subhas S.Tekam
|
1825017WL069467
|
Subhas S.Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455377
|
|
SUBHASH SONBAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24240120240585268
|
24/01/2024
|
JAGDISH SHESHRAO DAMAHE
|
1825017WL069440
|
JAGDISH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455310
|
|
JAGDISH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24240120240585270
|
24/01/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL069440
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455314
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24240120240585271
|
24/01/2024
|
RESHMA MUKESH DAMAHE
|
1825017WL069440
|
RESHMA MUKESH DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455315
|
|
RESHAMA MUKESH DAMAHE
|
CANARA BANK(508532)
|
|
79
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24240120240585273
|
24/01/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL069440
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455313
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24240120240585274
|
24/01/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL069440
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455309
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24240120240585276
|
24/01/2024
|
VARSHA SANDIP DAMAHE
|
1825017WL069440
|
VARSHA SANDIP DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455312
|
|
VARSHA SANDIP DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24240120240586905
|
24/01/2024
|
LATA T SHIVARE
|
1825017WL069618
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455390
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24240120240586908
|
24/01/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL069618
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455308
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24240120240586909
|
24/01/2024
|
KAILAS J SHIVARE
|
1825017WL069618
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455307
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24240120240586910
|
24/01/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL069618
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455306
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/99
(KHANGAON)
|
1825017000NRG24240120240585279
|
24/01/2024
|
NIRMALA R DAMAHE
|
1825017WL069440
|
NIRMALA R DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455311
|
|
NIRMALA RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-392-001/168
(SAYKHEDA (KHU))
|
1825017000NRG24240120240586911
|
24/01/2024
|
ASHISH P CHAUDHARI
|
1825017WL069619
|
ASHISH P CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455316
|
|
ASHISH PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/1061
(KINHI)
|
1825017000NRG24240120240583909
|
24/01/2024
|
Vitthal Natthu Padshinekul
|
1825017WL069282
|
Vitthal Natthu Padshinekul
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240455304
|
|
VITTHAL NATTHU PADSHENEKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/1092
(KINHI)
|
1825017000NRG24240120240586496
|
24/01/2024
|
SONAM KISHOR CHANDANKHEDE
|
1825017WL069572
|
SONAM KISHOR CHANDANKHEDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455305
|
|
SONAM KISHOR CHANDAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-459-001/1098
(KINHI)
|
1825017000NRG24240120240586497
|
24/01/2024
|
SHIV SUDAM PURI
|
1825017WL069572
|
SHIV SUDAM PURI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240455317
|
|
SHIV SUDAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|