|
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-25-017-323-001/335
(YELABARA)
|
1825017000NRG24280320240812543
|
28/03/2024
|
PRASHANT UTTAM KOSE
|
1825017WL091414
|
PRASHANT UTTAM KOSE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873850
|
|
PRASHANT UTTAMRAO KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-323-001/225
(YELABARA)
|
1825017000NRG24280320240812542
|
28/03/2024
|
sanjay Darne
|
1825017WL091414
|
sanjay Darne
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873774
|
|
DARNE GOVIND KISANRAVJI AND GOVND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-323-001/1136
(YELABARA)
|
1825017000NRG24280320240812540
|
28/03/2024
|
POOJA MADHUSUDAN DAMBHARE
|
1825017WL091414
|
POOJA MADHUSUDAN DAMBHARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873828
|
|
POOJA PRABHUDAS VIRDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-324-001/394
(PIMPARI BUTI)
|
1825017000NRG24280320240812599
|
28/03/2024
|
aniket dhanraj jibhakate
|
1825017WL091420
|
aniket dhanraj jibhakate
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873824
|
|
ANIKET DHANRAJ JIBHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-324-001/189
(PIMPARI BUTI)
|
1825017000NRG24280320240812591
|
28/03/2024
|
Rajendra Dethe
|
1825017WL091420
|
Rajendra Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873793
|
|
Mr. RAJKUMAR BHAURAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-324-001/189
(PIMPARI BUTI)
|
1825017000NRG24280320240812592
|
28/03/2024
|
Rajendra Dethe
|
1825017WL091420
|
Rajendra Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873857
|
|
SAU.RANJANA R.DETHE
|
GENERAL POST OFFICE(607245)
|
|
7
|
YAVATMAL
|
MH-25-017-324-001/195
(PIMPARI BUTI)
|
1825017000NRG24280320240812594
|
28/03/2024
|
surekha suresh gedam
|
1825017WL091420
|
surekha suresh gedam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873795
|
|
REKHA SURESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-324-001/195
(PIMPARI BUTI)
|
1825017000NRG24280320240812593
|
28/03/2024
|
suresh ganpat gedam
|
1825017WL091420
|
suresh ganpat gedam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873796
|
|
Mr. SURESH GANPAT SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017000NRG24280320240812486
|
28/03/2024
|
Shanka Newar
|
1825017WL091409
|
Shanka Newar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873786
|
|
Mr. SHANKAR MAHADEO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-324-001/32
(PIMPARI BUTI)
|
1825017000NRG24280320240812487
|
28/03/2024
|
Shobha Shankar Neware
|
1825017WL091409
|
Shobha Shankar Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873787
|
|
SHOBHA SHANKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-324-001/4
(PIMPARI BUTI)
|
1825017000NRG24280320240812558
|
28/03/2024
|
SUREKHA SURESH BONDE
|
1825017WL091416
|
SUREKHA SURESH BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873789
|
|
SUREKHA SURESH BONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-324-001/4
(PIMPARI BUTI)
|
1825017000NRG24280320240812557
|
28/03/2024
|
SURESH BONDE
|
1825017WL091416
|
SURESH BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873788
|
|
Mr. SURESH HARIDAS BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-324-001/5
(PIMPARI BUTI)
|
1825017000NRG24280320240812489
|
28/03/2024
|
sangita dhande
|
1825017WL091409
|
sangita dhande
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873858
|
|
Mrs. SANGITA SANTOSH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-324-001/81
(PIMPARI BUTI)
|
1825017000NRG24280320240812562
|
28/03/2024
|
Shankar V. Gotephode
|
1825017WL091416
|
Shankar V. Gotephode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873781
|
|
Mr. SHANKAR VITHOBA GOTFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-324-001/81
(PIMPARI BUTI)
|
1825017000NRG24280320240812563
|
28/03/2024
|
Surekha S. Gotephode
|
1825017WL091416
|
Surekha S. Gotephode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873782
|
|
Mrs. SUREKHA SHANKAR GOTFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-398-002/22
(WAI (HATOLA))
|
1825017000NRG24280320240812636
|
28/03/2024
|
RAMANAND ABHIMAN MESHRAM
|
1825017WL091425
|
RAMANAND ABHIMAN MESHRAM
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873862
|
|
RAMANAND ABHIMAN MESHRAM AND LILA RAMANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-323-001/1000
(YELABARA)
|
1825017000NRG24280320240812600
|
28/03/2024
|
GAJANAN PRABHUDAS ATRAM
|
1825017WL091421
|
GAJANAN PRABHUDAS ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873849
|
|
GAJANAN PRABHUDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-323-001/996
(YELABARA)
|
1825017000NRG24280320240812609
|
28/03/2024
|
DATTA PRABHUDAS ATRAM
|
1825017WL091421
|
DATTA PRABHUDAS ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873848
|
|
DATTA PRABHUDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-335-001/1153
(VARUD)
|
1825017000NRG24280320240812363
|
28/03/2024
|
GAJANAN SHANKAR TAJANE
|
1825017WL091400
|
GAJANAN SHANKAR TAJANE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873818
|
|
SHANKAR/GAJANAN/RUKHMA/PRAMILA TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-335-001/1153
(VARUD)
|
1825017000NRG24280320240812364
|
28/03/2024
|
PRAMILA GAJANAN TAJANE
|
1825017WL091400
|
PRAMILA GAJANAN TAJANE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873821
|
|
Premila Gajanan Tajane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
YAVATMAL
|
MH-25-017-335-001/1156
(VARUD)
|
1825017000NRG24280320240812356
|
28/03/2024
|
BALIRAM VITTAL TURANKAR
|
1825017WL091399
|
BALIRAM VITTAL TURANKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873817
|
|
Mr. BALIRAM VITTHAL TURANKAR
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-335-001/1157
(VARUD)
|
1825017000NRG24280320240812357
|
28/03/2024
|
SUCHITA RAJESHWAR AASUTKAR
|
1825017WL091399
|
SUCHITA RAJESHWAR AASUTKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873823
|
|
Mrs. SUCHITA RAJESHAWAR ASUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-335-001/1159
(VARUD)
|
1825017000NRG24280320240812358
|
28/03/2024
|
VIDYA SURESH KHANGAR
|
1825017WL091399
|
VIDYA SURESH KHANGAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873826
|
|
Mrs. Vidya Suresh Khangar
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-335-001/116
(VARUD)
|
1825017000NRG24280320240812347
|
28/03/2024
|
dasharath ghogade
|
1825017WL091398
|
dasharath ghogade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873861
|
|
DHONGADE DASHARATH RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-335-001/1169
(VARUD)
|
1825017000NRG24280320240812359
|
28/03/2024
|
SHUBHAM BABARAO NAGRALE
|
1825017WL091399
|
SHUBHAM BABARAO NAGRALE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873819
|
|
Mr. SHUBHAM BABARAO NAGRALE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-335-001/1170
(VARUD)
|
1825017000NRG24280320240812361
|
28/03/2024
|
PRATIKSHA VALMIK KANGODE
|
1825017WL091399
|
PRATIKSHA VALMIK KANGODE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873845
|
|
Mr. Valmik Vasudeo Kanfade
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-335-001/1170
(VARUD)
|
1825017000NRG24280320240812360
|
28/03/2024
|
VALMIK VASUDEO KANFADE
|
1825017WL091399
|
VALMIK VASUDEO KANFADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873843
|
|
Mr. Valmik Vasudeo Kanfade
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-335-001/1176
(VARUD)
|
1825017000NRG24280320240812362
|
28/03/2024
|
archna mangesh bobde
|
1825017WL091399
|
archna mangesh bobde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873846
|
|
MRS ARCHANA MANGESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-335-001/1182
(VARUD)
|
1825017000NRG24280320240812435
|
28/03/2024
|
PRASHANT GANESH BANDURKAR
|
1825017WL091405
|
PRASHANT GANESH BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873847
|
|
MR PRASHANT GANESH BANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-335-001/1183
(VARUD)
|
1825017000NRG24280320240812349
|
28/03/2024
|
KANCHAN ANKUSH PATIL
|
1825017WL091398
|
KANCHAN ANKUSH PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873842
|
|
MRS KANCHAN DYANESHWAR MOHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-335-001/1184
(VARUD)
|
1825017000NRG24280320240812436
|
28/03/2024
|
RAHUL ARUN THAK
|
1825017WL091405
|
RAHUL ARUN THAK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873813
|
|
RAHUL ARUN THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-335-001/1187
(VARUD)
|
1825017000NRG24280320240812327
|
28/03/2024
|
KAWADU BALAJI TURANKAR
|
1825017WL091396
|
KAWADU BALAJI TURANKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873777
|
|
KAWADU BALAJI TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-335-001/1189
(VARUD)
|
1825017000NRG24280320240812437
|
28/03/2024
|
PRASHIK VIJAY PATIL
|
1825017WL091405
|
PRASHIK VIJAY PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873815
|
|
Mr. PRASHIK VIJAY PATIL
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-335-001/1191
(VARUD)
|
1825017000NRG24280320240812438
|
28/03/2024
|
VANAMALA YOGIRAJ VIRUTKAR
|
1825017WL091405
|
VANAMALA YOGIRAJ VIRUTKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873812
|
|
Mrs. VANAMALA YOGIRAJ VIRUTKAR
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-335-001/1196
(VARUD)
|
1825017000NRG24280320240812439
|
28/03/2024
|
TRUPTI CHANDRASHEKHAR KANFADE
|
1825017WL091405
|
TRUPTI CHANDRASHEKHAR KANFADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873827
|
|
Ms. Trupti Chandrashekhar Kanfade
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-335-001/157
(VARUD)
|
1825017000NRG24280320240812330
|
28/03/2024
|
manik tajane
|
1825017WL091396
|
manik tajane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873810
|
|
Mr. MANIK MAHADEV TAJANE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-335-001/167
(VARUD)
|
1825017000NRG24280320240812365
|
28/03/2024
|
RAJENDRA TUWALU CHAWHA
|
1825017WL091400
|
RAJENDRA TUWALU CHAWHA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873809
|
|
Mr. Rajendra Tuval Chawhan
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-335-001/17
(VARUD)
|
1825017000NRG24280320240812440
|
28/03/2024
|
DIPAK RAMDAS KUMBHARE
|
1825017WL091405
|
DIPAK RAMDAS KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873816
|
|
DIPAK RAMBHAU KUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-335-001/170
(VARUD)
|
1825017000NRG24280320240812441
|
28/03/2024
|
VINOD RAMBHAU KUMBHARE
|
1825017WL091405
|
VINOD RAMBHAU KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873854
|
|
Mr. Vinod Rambhau Kumbhare
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-335-001/174
(VARUD)
|
1825017000NRG24280320240812350
|
28/03/2024
|
KISHOR BALIRAM DHAVS
|
1825017WL091398
|
KISHOR BALIRAM DHAVS
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873814
|
|
Mr. KISHOR BALIRAM DHAVAS
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-335-001/174
(VARUD)
|
1825017000NRG24280320240812351
|
28/03/2024
|
VANITA KISHOR DHAVS
|
1825017WL091398
|
VANITA KISHOR DHAVS
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873820
|
|
VANITA KISHOR DHAWAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
YAVATMAL
|
MH-25-017-335-001/191
(VARUD)
|
1825017000NRG24280320240812352
|
28/03/2024
|
ROHAN TUKARAM RATHOD
|
1825017WL091398
|
ROHAN TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873825
|
|
MR ROHAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-335-001/40
(VARUD)
|
1825017000NRG24280320240812367
|
28/03/2024
|
SIMATAI DILIP LOKHANDE
|
1825017WL091400
|
SIMATAI DILIP LOKHANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873822
|
|
MRS SIMATAI DILIP LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-335-001/47
(VARUD)
|
1825017000NRG24280320240812354
|
28/03/2024
|
SUREKHA VIJAY PATIL
|
1825017WL091398
|
SUREKHA VIJAY PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873811
|
|
Mrs. SUREKHA VIJAY PATIL
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-335-001/47
(VARUD)
|
1825017000NRG24280320240812353
|
28/03/2024
|
VIJAY SHANKARRAO PATIL
|
1825017WL091398
|
VIJAY SHANKARRAO PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873778
|
|
MR VIJAY SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-335-001/69
(VARUD)
|
1825017000NRG24280320240812331
|
28/03/2024
|
Vishanu A Turankar
|
1825017WL091396
|
Vishanu A Turankar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873855
|
|
Mr. VISHNU AJAB TURANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-323-001/100163
(YELABARA)
|
1825017000NRG24280320240812537
|
28/03/2024
|
Anand Sheshrao Dambhare
|
1825017WL091414
|
Anand Sheshrao Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873859
|
|
Anand Sheshrao Dambhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
YAVATMAL
|
MH-25-017-323-001/100163
(YELABARA)
|
1825017000NRG24280320240812538
|
28/03/2024
|
Anuradha Anand Dambhare
|
1825017WL091414
|
Anuradha Anand Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873779
|
|
ANURADHA ANANDRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-323-001/100170
(YELABARA)
|
1825017000NRG24280320240812539
|
28/03/2024
|
jivan dambhare
|
1825017WL091414
|
jivan dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873792
|
|
DAMBHARE JIWAN AMRUTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-323-001/100282
(YELABARA)
|
1825017000NRG24280320240812601
|
28/03/2024
|
JIJABAI SUDHAKAR RAMGADE
|
1825017WL091421
|
JIJABAI SUDHAKAR RAMGADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873799
|
|
MRS JIJABAI SUDHAKAR RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-323-001/100572
(YELABARA)
|
1825017000NRG24280320240812602
|
28/03/2024
|
PRATIBHA SACHIN THAKARE
|
1825017WL091421
|
PRATIBHA SACHIN THAKARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873797
|
|
MRS PRATIBHA SACHIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-323-001/1151
(YELABARA)
|
1825017000NRG24280320240812603
|
28/03/2024
|
VIJAY AMBADAS PANDE
|
1825017WL091421
|
VIJAY AMBADAS PANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873798
|
|
MR VIJAY AMBADAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-323-001/123
(YELABARA)
|
1825017000NRG24280320240812541
|
28/03/2024
|
VIJAY DEVIDAS BONDRE
|
1825017WL091414
|
VIJAY DEVIDAS BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873783
|
|
BHONDRE VIJAY DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-323-001/34
(YELABARA)
|
1825017000NRG24280320240812604
|
28/03/2024
|
Datatray Thakare
|
1825017WL091421
|
Datatray Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873860
|
|
THAKARE DATTRAYA PARSHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-323-001/345
(YELABARA)
|
1825017000NRG24280320240812544
|
28/03/2024
|
Shalik Dahake
|
1825017WL091414
|
Shalik Dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873801
|
|
MISS SHALINA SHANKAR DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-323-001/389
(YELABARA)
|
1825017000NRG24280320240812605
|
28/03/2024
|
Sudhakar P Ramgade
|
1825017WL091421
|
Sudhakar P Ramgade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873856
|
|
MR SUDHAKAR PANJAB RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-323-001/955
(YELABARA)
|
1825017000NRG24280320240812546
|
28/03/2024
|
SHAKUNTALA DNYANESHWAR DAMBHARE
|
1825017WL091414
|
SHAKUNTALA DNYANESHWAR DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873805
|
|
MRS SHAKUNTALA DNYANESHWAR DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-323-001/960
(YELABARA)
|
1825017000NRG24280320240812606
|
28/03/2024
|
MAHADEO HUSEN MESHRAM
|
1825017WL091421
|
MAHADEO HUSEN MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873807
|
|
MESHRAM MAHADEV HUSEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-323-001/960
(YELABARA)
|
1825017000NRG24280320240812607
|
28/03/2024
|
SUNITA MAHADEO MESHRAM
|
1825017WL091421
|
SUNITA MAHADEO MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873803
|
|
MRS SUNITA MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-323-001/982
(YELABARA)
|
1825017000NRG24280320240812608
|
28/03/2024
|
PRAMOD PUNDLIKRAO WAGHMARE
|
1825017WL091421
|
PRAMOD PUNDLIKRAO WAGHMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873806
|
|
PRAMOD PUNDLIKRAO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-335-001/1183
(VARUD)
|
1825017000NRG24280320240812348
|
28/03/2024
|
ANKUSH SHIVAJI PATIL
|
1825017WL091398
|
ANKUSH SHIVAJI PATIL
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873780
|
|
MR ANKUSH SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-335-001/135
(VARUD)
|
1825017000NRG24280320240812328
|
28/03/2024
|
RAMESH MANAIK TAJANE
|
1825017WL091396
|
RAMESH MANAIK TAJANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873802
|
|
MR RAMESH MANIK TAJANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-335-001/135
(VARUD)
|
1825017000NRG24280320240812329
|
28/03/2024
|
SANGITA RAMESH TAJANE
|
1825017WL091396
|
SANGITA RAMESH TAJANE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873776
|
|
MRS SANGITA RAMESH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-324-001/275
(PIMPARI BUTI)
|
1825017000NRG24280320240812596
|
28/03/2024
|
Dipak Bodhale
|
1825017WL091420
|
Dipak Bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873790
|
|
DIPAK SHRIRANG BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-324-001/275
(PIMPARI BUTI)
|
1825017000NRG24280320240812597
|
28/03/2024
|
jyoti bodale
|
1825017WL091420
|
jyoti bodale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873791
|
|
MRS JYOTI DIPAK BODHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-324-001/349
(PIMPARI BUTI)
|
1825017000NRG24280320240812414
|
28/03/2024
|
sandip ramkrushn jogi
|
1825017WL091402
|
sandip ramkrushn jogi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873808
|
|
SANDIP RAMKRUSHNA JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-324-001/391
(PIMPARI BUTI)
|
1825017000NRG24280320240812488
|
28/03/2024
|
Sulochana Lobheshwar Bode
|
1825017WL091409
|
Sulochana Lobheshwar Bode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873804
|
|
SULOCHANA LOBHESHWAR BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-324-001/79
(PIMPARI BUTI)
|
1825017000NRG24280320240812416
|
28/03/2024
|
Ramkrushana G Jog
|
1825017WL091402
|
Ramkrushana G Jog
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873784
|
|
RAMKRISHN GANPAT JOGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-324-001/79
(PIMPARI BUTI)
|
1825017000NRG24280320240812417
|
28/03/2024
|
Vinod R Jogi
|
1825017WL091402
|
Vinod R Jogi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873785
|
|
VINOD RAMKRISHNA JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-324-001/80
(PIMPARI BUTI)
|
1825017000NRG24280320240812559
|
28/03/2024
|
Narayan T Bhusari
|
1825017WL091416
|
Narayan T Bhusari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873775
|
|
NARAYAN TANBAJI BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-335-001/1139
(VARUD)
|
1825017000NRG24280320240812355
|
28/03/2024
|
KUNDA SAGAR KHADE
|
1825017WL091399
|
KUNDA SAGAR KHADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873794
|
|
KUNDA SAGAR KHADE
|
IDBI BANK(607095)
|
|
72
|
YAVATMAL
|
MH-25-017-335-001/1185
(VARUD)
|
1825017000NRG24280320240812326
|
28/03/2024
|
RAHUL KAWADU TURANKAR
|
1825017WL091396
|
RAHUL KAWADU TURANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873800
|
|
MR RAHUL KAWADU TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-323-001/521
(YELABARA)
|
1825017000NRG24280320240812545
|
28/03/2024
|
Nandkishor
|
1825017WL091414
|
Nandkishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873841
|
|
NANDKISHOR VITHOBA PACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-324-001/107
(PIMPARI BUTI)
|
1825017000NRG24280320240812554
|
28/03/2024
|
kiran Kathoke
|
1825017WL091416
|
kiran Kathoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873840
|
|
KIRAN MURLIDHAR KATOKE
|
HDFC BANK LTD(607152)
|
|
75
|
YAVATMAL
|
MH-25-017-324-001/107
(PIMPARI BUTI)
|
1825017000NRG24280320240812553
|
28/03/2024
|
Murlidhar C Kathoke
|
1825017WL091416
|
Murlidhar C Kathoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873839
|
|
MURALIDHAR CHAMPATRAO KATOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-324-001/16
(PIMPARI BUTI)
|
1825017000NRG24280320240812555
|
28/03/2024
|
Govinda Kurhekar
|
1825017WL091416
|
Govinda Kurhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873838
|
|
Mr. GOVIND GANPAL KUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
YAVATMAL
|
MH-25-017-324-001/180
(PIMPARI BUTI)
|
1825017000NRG24280320240812484
|
28/03/2024
|
Ajab Pandre
|
1825017WL091409
|
Ajab Pandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873836
|
|
MR AAJAB DHARMA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-324-001/180
(PIMPARI BUTI)
|
1825017000NRG24280320240812485
|
28/03/2024
|
Kalpana Pandre
|
1825017WL091409
|
Kalpana Pandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873837
|
|
MRS KALPANA AJAB PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-324-001/229
(PIMPARI BUTI)
|
1825017000NRG24280320240812556
|
28/03/2024
|
Vaman G. Kurhekar
|
1825017WL091416
|
Vaman G. Kurhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873833
|
|
WANANRAO GANPATRAO KURHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-324-001/233
(PIMPARI BUTI)
|
1825017000NRG24280320240812595
|
28/03/2024
|
Pravin G. Dhavas
|
1825017WL091420
|
Pravin G. Dhavas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873832
|
|
PRAVIN GOVINDRAO DHAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-324-001/394
(PIMPARI BUTI)
|
1825017000NRG24280320240812598
|
28/03/2024
|
sangita dhanraj jibhakate
|
1825017WL091420
|
sangita dhanraj jibhakate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873835
|
|
SANGITA DHANRAJ JIBHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-324-001/80
(PIMPARI BUTI)
|
1825017000NRG24280320240812560
|
28/03/2024
|
Aasha N Bhusari
|
1825017WL091416
|
Aasha N Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873852
|
|
ASHA NARAYAN BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-324-001/80
(PIMPARI BUTI)
|
1825017000NRG24280320240812561
|
28/03/2024
|
Mangash N Bhusari
|
1825017WL091416
|
Mangash N Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873834
|
|
MANGESH NARAYAN BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-335-001/40
(VARUD)
|
1825017000NRG24280320240812366
|
28/03/2024
|
Dilip S Lokhande
|
1825017WL091400
|
Dilip S Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873844
|
|
DILIP SHYAMRAO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-335-001/58
(VARUD)
|
1825017000NRG24280320240812368
|
28/03/2024
|
Gajanan B Parakhi
|
1825017WL091400
|
Gajanan B Parakhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873851
|
|
GAJANAN BAPU PARAKHI & SAU PARVATI BAPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24280320240812635
|
28/03/2024
|
sulochana rathod
|
1825017WL091425
|
sulochana rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873830
|
|
SULOCHANA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-398-002/22
(WAI (HATOLA))
|
1825017000NRG24280320240812637
|
28/03/2024
|
LILABAI RAMANAND MESHRAM
|
1825017WL091425
|
LILABAI RAMANAND MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873829
|
|
LILA RAMANAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-398-002/398
(WAI (HATOLA))
|
1825017000NRG24280320240812638
|
28/03/2024
|
SIDHARTH RAMANAND MESHRAM
|
1825017WL091425
|
SIDHARTH RAMANAND MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873831
|
|
SIDDHARTH RAMANAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-398-002/55
(WAI (HATOLA))
|
1825017000NRG24280320240812640
|
28/03/2024
|
Gopichandra R Pawar
|
1825017WL091425
|
Gopichandra R Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241873853
|
|
GOPICHAND RAU PAWAR AND SEEMA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-324-001/414-A
(PIMPARI BUTI)
|
1825017000NRG24280320240812415
|
28/03/2024
|
JYOTI NILESH MARATHE
|
1825017WL091402
|
JYOTI NILESH MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241873773
|
|
JYOTI NILESH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146055
|
146055
|
|
|
|
|
|
|
|