|
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-25-017-251-001/128
(TALEGAON)
|
1825017000NRG24020120240539780
|
02/01/2024
|
DNYANESHWAR SHAMRAO GOSAVI
|
1825017WL064276
|
DNYANESHWAR SHAMRAO GOSAVI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308015
|
|
DNYANESHWAR SHAMRAO GOSAVI
|
CANARA BANK(508532)
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24020120240539785
|
02/01/2024
|
MANISH PUNDLIK MORGHDE
|
1825017WL064276
|
MANISH PUNDLIK MORGHDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308054
|
|
MANISH PUNDLIK MORGHADE
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24020120240539786
|
02/01/2024
|
SHUBDRA MANISH MORGHDE
|
1825017WL064276
|
SHUBDRA MANISH MORGHDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308053
|
|
SHUBHADA MANISH MORGHADE
|
CANARA BANK(508532)
|
|
4
|
YAVATMAL
|
MH-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24020120240539790
|
02/01/2024
|
gautam Shyamrao Gosavi
|
1825017WL064276
|
gautam Shyamrao Gosavi
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308052
|
|
GOSAVI GAUTAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24020120240539791
|
02/01/2024
|
SHILA G GOSAVI
|
1825017WL064276
|
SHILA G GOSAVI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308014
|
|
SHILA GAUTAM GOSAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24020120240540973
|
02/01/2024
|
Pravin Devrao Chawan
|
1825017WL064432
|
Pravin Devrao Chawan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308050
|
|
Mr. PRAVIN DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24020120240540902
|
02/01/2024
|
premdas ade
|
1825017WL064426
|
premdas ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308057
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/165
(KHAIRGAON)
|
1825017000NRG24020120240540903
|
02/01/2024
|
PRAKASH SITARAM ADE
|
1825017WL064426
|
PRAKASH SITARAM ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308026
|
|
Mr. PRAKASH SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24020120240540905
|
02/01/2024
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL064426
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308037
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24020120240540906
|
02/01/2024
|
Kishor Lekchand Pawar
|
1825017WL064426
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308056
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24020120240540908
|
02/01/2024
|
MANOHAR SHESRAO RATHOD
|
1825017WL064426
|
MANOHAR SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308009
|
|
Mr. MANOHAR SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24020120240540909
|
02/01/2024
|
SANGITA MANOHAR RATHOD
|
1825017WL064426
|
SANGITA MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308010
|
|
Mrs. SANGITA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017000NRG24020120240540910
|
02/01/2024
|
KIRAN SHESRAO RATHOD
|
1825017WL064426
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308011
|
|
KIRAN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24020120240540967
|
02/01/2024
|
SURESH P CHAVAN
|
1825017WL064432
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308031
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24020120240540974
|
02/01/2024
|
Babhitha Pravin Chawan
|
1825017WL064432
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308051
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24020120240540977
|
02/01/2024
|
Bhimrao
|
1825017WL064432
|
Bhimrao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308022
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24020120240540978
|
02/01/2024
|
sesula
|
1825017WL064432
|
sesula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308023
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-393-001/652
(BHAM)
|
1825017000NRG24020120240539915
|
02/01/2024
|
AKSAY
|
1825017WL064296
|
AKSAY
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308058
|
|
AKSHAY SURESH KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-451-001/167
(KHAIRGAON)
|
1825017000NRG24020120240540904
|
02/01/2024
|
SITARAM RUPLA AADE
|
1825017WL064426
|
SITARAM RUPLA AADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308060
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24020120240539909
|
02/01/2024
|
Suresh Kakade
|
1825017WL064296
|
Suresh Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308005
|
|
SITABAI BHAURAO KAKDE ANDSURESH B KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-393-001/341
(BHAM)
|
1825017000NRG24020120240539911
|
02/01/2024
|
Jyoti M Vithole
|
1825017WL064296
|
Jyoti M Vithole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308059
|
|
JYOTI MADHAUKAR VITHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-392-001/151
(SAYKHEDA (KHU))
|
1825017000NRG24020120240539749
|
02/01/2024
|
dnyanesar namdev dhurve
|
1825017WL064269
|
dnyanesar namdev dhurve
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308016
|
|
DNYANESHWAR NAMDEV DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/341
(BHAM)
|
1825017000NRG24020120240539910
|
02/01/2024
|
Madhukar R Vithole
|
1825017WL064296
|
Madhukar R Vithole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308039
|
|
Mr. MADHUKAR RAMKHRISHNA VITHOLE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/492
(BHAM)
|
1825017000NRG24020120240539912
|
02/01/2024
|
Shankar R Gomase
|
1825017WL064296
|
Shankar R Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308038
|
|
Mr. SHANKAR RAMCHANDRA GOMASE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24020120240539913
|
02/01/2024
|
ANIL NARAYAN DIWARE
|
1825017WL064296
|
ANIL NARAYAN DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308055
|
|
Mr. ANIL NARAYAN DIWARE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24020120240539914
|
02/01/2024
|
PRIYA ANIL DIWARE
|
1825017WL064296
|
PRIYA ANIL DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308013
|
|
DIWARE PRIYA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/821
(BHAM)
|
1825017000NRG24020120240539917
|
02/01/2024
|
SURAJ BABARAO DIVARE
|
1825017WL064296
|
SURAJ BABARAO DIVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308012
|
|
SURAJ BABRAO DIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-392-001/226
(SAYKHEDA (KHU))
|
1825017000NRG24020120240539750
|
02/01/2024
|
SANTOSH SANJAY WADHAWE
|
1825017WL064269
|
SANTOSH SANJAY WADHAWE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308048
|
|
MR SANTOSH SANJAY WADHAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24020120240541051
|
02/01/2024
|
ARVIND PRALHAD CHAVHAN
|
1825017WL064442
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308025
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24020120240541052
|
02/01/2024
|
NILIMA ARVIND CHAVHAN
|
1825017WL064442
|
NILIMA ARVIND CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308034
|
|
MRS NILIMA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24020120240541054
|
02/01/2024
|
LILA WAMAN CHAVHAN
|
1825017WL064442
|
LILA WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308029
|
|
CHAVAN LILABAI WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24020120240541055
|
02/01/2024
|
NILESH WAMAN CHAVHAN
|
1825017WL064442
|
NILESH WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308047
|
|
CHAVHAN NILESH WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24020120240541056
|
02/01/2024
|
VAISHALI WAMAN CHAVHAN
|
1825017WL064442
|
VAISHALI WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308036
|
|
MRS VAISHALI NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24020120240541053
|
02/01/2024
|
WAMAN SAKLAL CHAVHAN
|
1825017WL064442
|
WAMAN SAKLAL CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308028
|
|
Mr. Waman Sakalal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
YAVATMAL
|
MH-25-017-264-002/424
(ROHATEK)
|
1825017000NRG24020120240541057
|
02/01/2024
|
ARCHANA RAJU CHAVHAN
|
1825017WL064442
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308032
|
|
MRS ARCHANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-264-002/426
(ROHATEK)
|
1825017000NRG24020120240541058
|
02/01/2024
|
BHAGABHAI SHRIRAM CHAVHAN
|
1825017WL064442
|
BHAGABHAI SHRIRAM CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308033
|
|
MRS BHAGABAI SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24020120240540970
|
02/01/2024
|
PRAKASH GANGU CHAWAN
|
1825017WL064432
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308017
|
|
PRAKASH GANGU CHAVHAN AND ARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/652
(BHAM)
|
1825017000NRG24020120240539916
|
02/01/2024
|
Ajinkya S Kakde
|
1825017WL064296
|
Ajinkya S Kakde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308046
|
|
MR AJINKYA SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-251-001/128
(TALEGAON)
|
1825017000NRG24020120240539781
|
02/01/2024
|
Surybhan Gosavi
|
1825017WL064276
|
Surybhan Gosavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308035
|
|
MRS SURYAKANTA DNYANESHWAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-251-001/129
(TALEGAON)
|
1825017000NRG24020120240539782
|
02/01/2024
|
RKHAMA DEVARAV KAMBLE
|
1825017WL064276
|
RKHAMA DEVARAV KAMBLE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308021
|
|
MS RUKMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24020120240539784
|
02/01/2024
|
kavita
|
1825017WL064276
|
kavita
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308030
|
|
MRS KAVITA NARAYAN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24020120240539783
|
02/01/2024
|
n
|
1825017WL064276
|
n
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308024
|
|
NARAYAN RAMRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017000NRG24020120240540907
|
02/01/2024
|
monoj rathod
|
1825017WL064426
|
monoj rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308018
|
|
Mr. MANOJ LAKHMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24020120240540969
|
02/01/2024
|
RANJANA DIGAMBAR CHAWAN
|
1825017WL064432
|
RANJANA DIGAMBAR CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308044
|
|
MRS RANJANA DIGAMBER CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24020120240540971
|
02/01/2024
|
bharat
|
1825017WL064432
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308020
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24020120240540972
|
02/01/2024
|
Premdas pawar
|
1825017WL064432
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308049
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24020120240540975
|
02/01/2024
|
DINESH JEMLA RATHOD
|
1825017WL064432
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308045
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24020120240540976
|
02/01/2024
|
fakira umla JADHAV
|
1825017WL064432
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308019
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24020120240539792
|
02/01/2024
|
vijay gautam gosavi
|
1825017WL064276
|
vijay gautam gosavi
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308027
|
|
MR VIJAY GAUTAM GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-251-001/393
(TALEGAON)
|
1825017000NRG24020120240539787
|
02/01/2024
|
SADASHIV BIJARAM NAIK
|
1825017WL064276
|
SADASHIV BIJARAM NAIK
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308007
|
|
NAIK SADASHIV BIJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-251-001/393
(TALEGAON)
|
1825017000NRG24020120240539788
|
02/01/2024
|
SHALU SADASHIV NAIK
|
1825017WL064276
|
SHALU SADASHIV NAIK
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308008
|
|
SHALU SADASHIV NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-251-001/414
(TALEGAON)
|
1825017000NRG24020120240539789
|
02/01/2024
|
SHILA ANAMAT JUMORE
|
1825017WL064276
|
SHILA ANAMAT JUMORE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308061
|
|
Ms. SHILA ANAMAT JUMORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-264-002/435
(ROHATEK)
|
1825017000NRG24020120240541059
|
02/01/2024
|
GOVARDHAN HARIBHAU RATHOD
|
1825017WL064442
|
GOVARDHAN HARIBHAU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308040
|
|
GOVARDHAN HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-392-001/5
(SAYKHEDA (KHU))
|
1825017000NRG24020120240539832
|
02/01/2024
|
Surekha A Tumram
|
1825017WL064284
|
Surekha A Tumram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308043
|
|
SURESH ANANDRAO TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24020120240539752
|
02/01/2024
|
Bebi S.Wadhave
|
1825017WL064269
|
Bebi S.Wadhave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308042
|
|
Mrs. BEBINANDA SANJAY WADHAVE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24020120240539751
|
02/01/2024
|
Sanjay S.Wadhave
|
1825017WL064269
|
Sanjay S.Wadhave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308041
|
|
Mr. Sanjay Shankar Wadhave
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-393-001/821
(BHAM)
|
1825017000NRG24020120240539918
|
02/01/2024
|
VRUSHALI SURAJ DIVARE
|
1825017WL064296
|
VRUSHALI SURAJ DIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308006
|
|
MISS VRUSHALI RAMESHRAO REWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24020120240540968
|
02/01/2024
|
DIGAMBAR GANGU CHAWAN
|
1825017WL064432
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308004
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|