|
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-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24180120240572715
|
18/01/2024
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL068121
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195849
|
|
SHAIKH MOBIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/136
(GHODKHINDI)
|
1825017000NRG24180120240573280
|
18/01/2024
|
NILKANT D WAGMARE
|
1825017WL068187
|
NILKANT D WAGMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195845
|
|
Mr. NILKANTH DOMAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/570
(SAVARGARH)
|
1825017000NRG24180120240572713
|
18/01/2024
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
1825017WL068121
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195854
|
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/28
(GHODKHINDI)
|
1825017000NRG24180120240573294
|
18/01/2024
|
SULOCHANA GAJANAN HAGONE
|
1825017WL068189
|
SULOCHANA GAJANAN HAGONE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195902
|
|
Mrs. SULOCHANA GAJANAN HAGONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24180120240572724
|
18/01/2024
|
ARUN KISAN THAKARE
|
1825017WL068123
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195862
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24180120240572752
|
18/01/2024
|
VAISHALI CHETAN GAWANDE
|
1825017WL068125
|
VAISHALI CHETAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195908
|
|
MISS VAISHALI ONKAR UDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017000NRG24180120240572755
|
18/01/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL068125
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195910
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24180120240572734
|
18/01/2024
|
PRACHI PRAFUL GAWANDE
|
1825017WL068123
|
PRACHI PRAFUL GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195907
|
|
Mrs. Prachi Praful Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24180120240572710
|
18/01/2024
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL068121
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195869
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/569
(SAVARGARH)
|
1825017000NRG24180120240572712
|
18/01/2024
|
shaikh ayyub shaikh diwar
|
1825017WL068121
|
shaikh ayyub shaikh diwar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195850
|
|
SHAIKH AYYUB SHAIKH DILWAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24180120240572714
|
18/01/2024
|
SHARIF HANIF KHAN PATHAN
|
1825017WL068121
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195868
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-404-001/59
(UMARTHA WASAHAT)
|
1825017000NRG24180120240572614
|
18/01/2024
|
kishor dyaneswar dhangare
|
1825017WL068112
|
kishor dyaneswar dhangare
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195909
|
|
KISHOR DNYANESHWAR DHANGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24180120240572709
|
18/01/2024
|
yunus khan basir khan pathan
|
1825017WL068121
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195851
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24180120240572731
|
18/01/2024
|
SANTOSH KISAN PENDOR
|
1825017WL068123
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195906
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-403-002/671
(BORI GOSAVI)
|
1825017000NRG24180120240572524
|
18/01/2024
|
RAJSHRI ATUL INGALE
|
1825017WL068096
|
RAJSHRI ATUL INGALE
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195897
|
|
RAJASHRI ATUL INGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24180120240572708
|
18/01/2024
|
sanjay M.Metkar
|
1825017WL068121
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195912
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24180120240572726
|
18/01/2024
|
gajanan
|
1825017WL068123
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195913
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-266-001/12
(CHANDAPUR)
|
1825017000NRG24180120240572583
|
18/01/2024
|
dulsing n jadhav
|
1825017WL068105
|
dulsing n jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195918
|
|
Mr. DULSINGH NARAYAN JADHAO
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-266-001/142
(CHANDAPUR)
|
1825017000NRG24180120240572585
|
18/01/2024
|
anusaya
|
1825017WL068105
|
anusaya
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195923
|
|
ANUSIYA BADRI JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-266-001/142
(CHANDAPUR)
|
1825017000NRG24180120240572584
|
18/01/2024
|
badri
|
1825017WL068105
|
badri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195914
|
|
Mr. BADRINATH KESHAV JADHAV
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-266-001/268
(CHANDAPUR)
|
1825017000NRG24180120240572589
|
18/01/2024
|
Rameshwar U Rathod
|
1825017WL068105
|
Rameshwar U Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195848
|
|
RAMESHWAR U RATHOD AND NILAM R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/104
(BORI GOSAVI)
|
1825017000NRG24180120240572514
|
18/01/2024
|
babusingh s. rathod
|
1825017WL068095
|
babusingh s. rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195922
|
|
RATHOD BABUSING SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG24180120240572520
|
18/01/2024
|
GNESH MARBTE
|
1825017WL068096
|
GNESH MARBTE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195853
|
|
GANESH RAMDAS MARBATE AND RACHANA G MAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/155
(BORI GOSAVI)
|
1825017000NRG24180120240572515
|
18/01/2024
|
Rahul S Ghokse
|
1825017WL068095
|
Rahul S Ghokse
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195915
|
|
RAHUL SHANKAR GHOKSEANDSAU RANJNA R GHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24180120240572522
|
18/01/2024
|
Pushapa R Bhoyar
|
1825017WL068096
|
Pushapa R Bhoyar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195920
|
|
PUSHPA RAMESHRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/204
(BORI GOSAVI)
|
1825017000NRG24180120240572521
|
18/01/2024
|
Ramesh A Bhoyar
|
1825017WL068096
|
Ramesh A Bhoyar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195919
|
|
RAMESH ANADRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24180120240572516
|
18/01/2024
|
sunil babarao chavhan
|
1825017WL068095
|
sunil babarao chavhan
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195916
|
|
CHAVHAN SUNIL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/671
(BORI GOSAVI)
|
1825017000NRG24180120240572523
|
18/01/2024
|
Atul Dattatraya Ingale
|
1825017WL068096
|
Atul Dattatraya Ingale
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195917
|
|
ATUL DATATRAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/99
(BORI GOSAVI)
|
1825017000NRG24180120240572535
|
18/01/2024
|
Jaya Rathod
|
1825017WL068098
|
Jaya Rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195852
|
|
Mr. PUNDLIK LALSHING RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24180120240572733
|
18/01/2024
|
Praful Gawande
|
1825017WL068123
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195924
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24180120240572586
|
18/01/2024
|
RAMESH
|
1825017WL068105
|
RAMESH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195866
|
|
RAMESH DEVSING PAWAR AND SANGITA R PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24180120240572587
|
18/01/2024
|
SANGITA
|
1825017WL068105
|
SANGITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195867
|
|
SANGITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-266-001/265
(CHANDAPUR)
|
1825017000NRG24180120240572588
|
18/01/2024
|
BABARAO BABUSING CHAVHAN
|
1825017WL068105
|
BABARAO BABUSING CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195865
|
|
CHAVHAN BABARAO BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-266-001/337
(CHANDAPUR)
|
1825017000NRG24180120240572590
|
18/01/2024
|
JAGDISH RAMESH RATHOD
|
1825017WL068105
|
JAGDISH RAMESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195898
|
|
JAGDISH RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-399-001/460
(BECHKHEDA)
|
1825017000NRG24180120240572507
|
18/01/2024
|
SHANU MAROTI MADAVI
|
1825017WL068093
|
SHANU MAROTI MADAVI
|
00176
|
IDIB000B757
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240195903
|
|
SHANUBAI MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-399-001/460
(BECHKHEDA)
|
1825017000NRG24180120240572508
|
18/01/2024
|
VIKRAM MAROTI MADAVI
|
1825017WL068093
|
VIKRAM MAROTI MADAVI
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195893
|
|
VIKRAM MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-400-001/19
(MURZADI (CHINCH))
|
1825017000NRG24180120240573388
|
18/01/2024
|
dineshwar p lende
|
1825017WL068207
|
dineshwar p lende
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195870
|
|
MR JINESHWAR PUNJARAMJI LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-264-001/553
(ROHATEK)
|
1825017000NRG24180120240573431
|
18/01/2024
|
Soma Shravan Atram
|
1825017WL068213
|
Soma Shravan Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195863
|
|
MR SOMA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24180120240573432
|
18/01/2024
|
PANDURANG BHIKA RATHOD
|
1825017WL068213
|
PANDURANG BHIKA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195875
|
|
PANDURANG BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24180120240573433
|
18/01/2024
|
SHEVANTA PANDURANG RATHOD
|
1825017WL068213
|
SHEVANTA PANDURANG RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195874
|
|
MRS SHEVANTA PANDURANGJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24180120240573434
|
18/01/2024
|
VASANTA NARSING JADHAV
|
1825017WL068213
|
VASANTA NARSING JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195878
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-264-002/123
(ROHATEK)
|
1825017000NRG24180120240573334
|
18/01/2024
|
asha
|
1825017WL068198
|
asha
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195881
|
|
MRS ASHA GURUDEV KOLSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24180120240573437
|
18/01/2024
|
RANI SACHIN RATHOD
|
1825017WL068213
|
RANI SACHIN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195880
|
|
MRS RANI SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-264-002/329
(ROHATEK)
|
1825017000NRG24180120240573332
|
18/01/2024
|
ANIL BHOYAR
|
1825017WL068197
|
ANIL BHOYAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195882
|
|
MR ANIL KRUSHNA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-264-002/335
(ROHATEK)
|
1825017000NRG24180120240573333
|
18/01/2024
|
KALPANA RAMCHANDRA PENDOR
|
1825017WL068197
|
KALPANA RAMCHANDRA PENDOR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195884
|
|
MRS KALPANA RAMCHANDRA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24180120240573325
|
18/01/2024
|
ARVIND PRALHAD CHAVHAN
|
1825017WL068196
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195883
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24180120240573326
|
18/01/2024
|
NILIMA ARVIND CHAVHAN
|
1825017WL068196
|
NILIMA ARVIND CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195877
|
|
MRS NILIMA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24180120240573328
|
18/01/2024
|
LILA WAMAN CHAVHAN
|
1825017WL068196
|
LILA WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195873
|
|
CHAVAN LILABAI WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24180120240573329
|
18/01/2024
|
NILESH WAMAN CHAVHAN
|
1825017WL068196
|
NILESH WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195871
|
|
CHAVHAN NILESH WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24180120240573330
|
18/01/2024
|
VAISHALI WAMAN CHAVHAN
|
1825017WL068196
|
VAISHALI WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195879
|
|
MRS VAISHALI NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24180120240573327
|
18/01/2024
|
WAMAN SAKLAL CHAVHAN
|
1825017WL068196
|
WAMAN SAKLAL CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195872
|
|
Mr. Waman Sakalal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
YAVATMAL
|
MH-25-017-264-002/424
(ROHATEK)
|
1825017000NRG24180120240573331
|
18/01/2024
|
ARCHANA RAJU CHAVHAN
|
1825017WL068196
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195876
|
|
MRS ARCHANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24180120240572727
|
18/01/2024
|
Ramibai Gawande
|
1825017WL068123
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195887
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24180120240572748
|
18/01/2024
|
Anil Pendor
|
1825017WL068125
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195889
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017000NRG24180120240572749
|
18/01/2024
|
Duraga G Gawande
|
1825017WL068125
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195860
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24180120240572728
|
18/01/2024
|
Mira Kulgunde
|
1825017WL068123
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195890
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24180120240572729
|
18/01/2024
|
SHUBHAM BALU HULGUNDE
|
1825017WL068123
|
SHUBHAM BALU HULGUNDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195891
|
|
MR SHUBHAM BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24180120240572730
|
18/01/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL068123
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195864
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017000NRG24180120240572750
|
18/01/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL068125
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195886
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24180120240572751
|
18/01/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL068125
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195885
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24180120240572732
|
18/01/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL068123
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195888
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24180120240572754
|
18/01/2024
|
YASH GOVINDRAO GAWANDE
|
1825017WL068125
|
YASH GOVINDRAO GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195892
|
|
YASH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-404-001/120
(UMARTHA WASAHAT)
|
1825017000NRG24180120240572611
|
18/01/2024
|
PRALHAD FAKIRA TADASE
|
1825017WL068112
|
PRALHAD FAKIRA TADASE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195921
|
|
PRALHAD FAKIRAJI TADASE
|
CANARA BANK(508532)
|
|
64
|
YAVATMAL
|
MH-25-017-404-001/120
(UMARTHA WASAHAT)
|
1825017000NRG24180120240572612
|
18/01/2024
|
ranjana pralhad tadase
|
1825017WL068112
|
ranjana pralhad tadase
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195861
|
|
RANJANA PRALHAD TADASE
|
CANARA BANK(508532)
|
|
65
|
YAVATMAL
|
MH-25-017-404-001/59
(UMARTHA WASAHAT)
|
1825017000NRG24180120240572613
|
18/01/2024
|
JANABAI D DHANGARE
|
1825017WL068112
|
JANABAI D DHANGARE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195894
|
|
JANABAI DNYANESWAR DHANGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-403-002/683
(BORI GOSAVI)
|
1825017000NRG24180120240572519
|
18/01/2024
|
PALLAVI JITESH INGALE
|
1825017WL068095
|
PALLAVI JITESH INGALE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195896
|
|
Miss. PALLAVI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-400-001/115
(MURZADI (CHINCH))
|
1825017000NRG24180120240573387
|
18/01/2024
|
Vilas B Vyavhare
|
1825017WL068207
|
Vilas B Vyavhare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195859
|
|
VYAVHARE VILAS BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-213-001/74
(GHODKHINDI)
|
1825017000NRG24180120240573281
|
18/01/2024
|
renuka
|
1825017WL068187
|
renuka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195911
|
|
RENUKA GAJANAN MANDILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24180120240573435
|
18/01/2024
|
ANITA VASANTA JADHAV
|
1825017WL068213
|
ANITA VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195901
|
|
ANITA VASANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24180120240573436
|
18/01/2024
|
SACHIN UDDHAVARAO RATHOD
|
1825017WL068213
|
SACHIN UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195900
|
|
MR SACHIN UDDHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-264-002/305
(ROHATEK)
|
1825017000NRG24180120240573438
|
18/01/2024
|
SANTOSH UDDHAVRAO RATHOD
|
1825017WL068213
|
SANTOSH UDDHAVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195899
|
|
SANTOSH UDHAVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24180120240572725
|
18/01/2024
|
Ranjana A. Thakare
|
1825017WL068123
|
Ranjana A. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195895
|
|
RANJANA ARUN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-330-001/46
(WATKHED)
|
1825017000NRG24180120240572591
|
18/01/2024
|
ashok M.Paradhi
|
1825017WL068106
|
ashok M.Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195904
|
|
Mr. ASHOK MAROTI PARDHI
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-330-001/46
(WATKHED)
|
1825017000NRG24180120240572592
|
18/01/2024
|
Runda A Pardhi
|
1825017WL068106
|
Runda A Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195905
|
|
ASHOK MAROTI PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-269-001/5580
(SAVARGARH)
|
1825017000NRG24180120240572711
|
18/01/2024
|
JAINUNNISA SHAIKH MOBINE
|
1825017WL068121
|
JAINUNNISA SHAIKH MOBINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195856
|
|
JAIBUNNISA SHEIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24180120240572747
|
18/01/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL068125
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195858
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24180120240572753
|
18/01/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL068125
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240195857
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-400-001/394
(MURZADI (CHINCH))
|
1825017000NRG24180120240573389
|
18/01/2024
|
Anil Bhonaji Kumbhekar
|
1825017WL068207
|
Anil Bhonaji Kumbhekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195855
|
|
KUMBHEKAR ANIL BHONAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24180120240572518
|
18/01/2024
|
JYOTI GAJANAN BHARTI
|
1825017WL068095
|
JYOTI GAJANAN BHARTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195847
|
|
JYOTI GAJANAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24180120240572517
|
18/01/2024
|
MALA NARAYAN BHARTI
|
1825017WL068095
|
MALA NARAYAN BHARTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240195846
|
|
BHARTI MALA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|