|
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-25-017-247-001/131
(HATGAON)
|
1825017000NRG24090220240629695
|
09/02/2024
|
Bandu M. Tirmare
|
1825017WL074170
|
Bandu M. Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740474
|
|
BANDU MAHADEO TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-247-001/131
(HATGAON)
|
1825017000NRG24090220240629696
|
09/02/2024
|
Rekha Bandu Tirmare
|
1825017WL074170
|
Rekha Bandu Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740475
|
|
REKHA BANDU TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-453-001/38
(JAWALA (IJARA))
|
1825017000NRG24090220240629985
|
09/02/2024
|
waman champat meshram
|
1825017WL074196
|
waman champat meshram
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740515
|
|
CHAMPATH WAMAN MESHRAM &ANUSAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-246-001/209
(BARAD)
|
1825017000NRG24090220240628432
|
09/02/2024
|
VITTHAL RAMKRUSHNA BORCHATE
|
1825017WL074054
|
VITTHAL RAMKRUSHNA BORCHATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740459
|
|
Mr. VITHAL RAMKRISHNA BORCHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-246-001/314
(BARAD)
|
1825017000NRG24090220240628433
|
09/02/2024
|
DATTHA RAMCHANDRA FUFARE
|
1825017WL074054
|
DATTHA RAMCHANDRA FUFARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740513
|
|
Mrs. SAVITA DATTA FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-246-001/314
(BARAD)
|
1825017000NRG24090220240628434
|
09/02/2024
|
SAVITA D FUFARE
|
1825017WL074054
|
SAVITA D FUFARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740512
|
|
Mrs. SAVITA DATTA FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-246-001/318
(BARAD)
|
1825017000NRG24090220240628435
|
09/02/2024
|
GANESH DEVRAO FUPAE
|
1825017WL074054
|
GANESH DEVRAO FUPAE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740514
|
|
GANESH DEVRAO FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-246-001/321
(BARAD)
|
1825017000NRG24090220240628436
|
09/02/2024
|
DINESH D FUPARE
|
1825017WL074054
|
DINESH D FUPARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740501
|
|
DINESH DEVRAO FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-246-001/321
(BARAD)
|
1825017000NRG24090220240628437
|
09/02/2024
|
SUNITA DINESH PUFARE
|
1825017WL074054
|
SUNITA DINESH PUFARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740502
|
|
Mrs. SUNITA DINESH FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-246-001/354
(BARAD)
|
1825017000NRG24090220240628438
|
09/02/2024
|
JAYSHRI SAGAR BORCHATE
|
1825017WL074054
|
JAYSHRI SAGAR BORCHATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740503
|
|
Jayshri Sagar Borchate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24090220240630306
|
09/02/2024
|
m
|
1825017WL074228
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740527
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017000NRG24090220240630307
|
09/02/2024
|
Pandu R Bhonde
|
1825017WL074228
|
Pandu R Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740526
|
|
Mr. PANDURANG RUJHAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017000NRG24090220240630308
|
09/02/2024
|
RAHUL PANDURANG BHONDE
|
1825017WL074228
|
RAHUL PANDURANG BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740507
|
|
Mr. Rahul Pandurang Bhonde
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/159
(MANJARDA)
|
1825017000NRG24090220240630302
|
09/02/2024
|
vimal m movade
|
1825017WL074227
|
vimal m movade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740523
|
|
Mr. MILIND MOHAN MOWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/22
(MANJARDA)
|
1825017000NRG24090220240630303
|
09/02/2024
|
KAVITA SHANKAR JADHAO
|
1825017WL074227
|
KAVITA SHANKAR JADHAO
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740473
|
|
Mrs. KAVITA SANKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/649
(AKOLA BAZAR)
|
1825017000NRG24090220240630309
|
09/02/2024
|
BABARAO LIMBAJI WAGHADE
|
1825017WL074228
|
BABARAO LIMBAJI WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740528
|
|
BABARAO LIMBAJI WAGHADE AKOLA BZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017000NRG24090220240630311
|
09/02/2024
|
PRITI RAMBHAU WAGHADE
|
1825017WL074228
|
PRITI RAMBHAU WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740469
|
|
PRITI RAMBHAU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017000NRG24090220240630310
|
09/02/2024
|
RAMBHAU BABARAO WAGHADE
|
1825017WL074228
|
RAMBHAU BABARAO WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740468
|
|
Mr. RAMBHAU BABARAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-454-001/1
(KAMADTHWADA)
|
1825017000NRG24090220240629715
|
09/02/2024
|
devrao sapat
|
1825017WL074173
|
devrao sapat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740517
|
|
Mr. MADHVRAO VITHOBA SAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/117
(KAMADTHWADA)
|
1825017000NRG24090220240630250
|
09/02/2024
|
Narayan Jesa Jadhao
|
1825017WL074224
|
Narayan Jesa Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740519
|
|
Mr. NARAYAN JESAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/137
(KAMADTHWADA)
|
1825017000NRG24090220240630253
|
09/02/2024
|
BEBI VITTHAL RATHOD
|
1825017WL074224
|
BEBI VITTHAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740477
|
|
Mrs. BEBI VITTHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/148
(KAMADTHWADA)
|
1825017000NRG24090220240629243
|
09/02/2024
|
Vatsalabai Namdev Chavhan
|
1825017WL074132
|
Vatsalabai Namdev Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740487
|
|
Mrs. VACHLA NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/149
(KAMADTHWADA)
|
1825017000NRG24090220240629244
|
09/02/2024
|
ramdas chavhan
|
1825017WL074132
|
ramdas chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740482
|
|
Mr. RAMDAS BALCHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/150
(KAMADTHWADA)
|
1825017000NRG24090220240629703
|
09/02/2024
|
vilas b rathod
|
1825017WL074171
|
vilas b rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740498
|
|
Mr. VILAS BHURA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/162
(KAMADTHWADA)
|
1825017000NRG24090220240630254
|
09/02/2024
|
bhaurao
|
1825017WL074224
|
bhaurao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740537
|
|
Mr. BHAURAV THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/1641
(KAMADTHWADA)
|
1825017000NRG24090220240629247
|
09/02/2024
|
VANDANA VIKAS CHAWAN
|
1825017WL074132
|
VANDANA VIKAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740484
|
|
Mrs. VANDANA VIKAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/1641
(KAMADTHWADA)
|
1825017000NRG24090220240629246
|
09/02/2024
|
VIKAS RAMDAS CHAWAN
|
1825017WL074132
|
VIKAS RAMDAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740483
|
|
CHAVHAN VIKAS RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24090220240629704
|
09/02/2024
|
GAJANAN BHOJA RATHOD
|
1825017WL074171
|
GAJANAN BHOJA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740492
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24090220240629705
|
09/02/2024
|
RUKHMINI GAJANAN RATHOD
|
1825017WL074171
|
RUKHMINI GAJANAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740493
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24090220240629716
|
09/02/2024
|
MANOJ UTTAM CHAWAN
|
1825017WL074173
|
MANOJ UTTAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740497
|
|
Mr. MANOJ UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/1646
(KAMADTHWADA)
|
1825017000NRG24090220240629717
|
09/02/2024
|
PUSHAPA MANOJA CHAWAN
|
1825017WL074173
|
PUSHAPA MANOJA CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740496
|
|
Mrs. PUSHPA MANOJ CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/307
(KAMADTHWADA)
|
1825017000NRG24090220240629709
|
09/02/2024
|
Ashok Fattu Rathod
|
1825017WL074171
|
Ashok Fattu Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740467
|
|
MR ASHOK FATTUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/307
(KAMADTHWADA)
|
1825017000NRG24090220240629708
|
09/02/2024
|
Megharaj Fattu Rathod
|
1825017WL074171
|
Megharaj Fattu Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740538
|
|
Mr. MEGHRAJ FATTUJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/346
(KAMADTHWADA)
|
1825017000NRG24090220240630262
|
09/02/2024
|
Vanita rajesh Rathod
|
1825017WL074225
|
Vanita rajesh Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740458
|
|
VANITA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-454-001/375
(KAMADTHWADA)
|
1825017000NRG24090220240629248
|
09/02/2024
|
MANOJ RAMDHAN CHAWAN
|
1825017WL074132
|
MANOJ RAMDHAN CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740481
|
|
Mr. MANOJ RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-454-001/376
(KAMADTHWADA)
|
1825017000NRG24090220240629250
|
09/02/2024
|
MINASHI TUKARAM CHAWAN
|
1825017WL074132
|
MINASHI TUKARAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740491
|
|
Mrs. MINAKSHI TUKARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/376
(KAMADTHWADA)
|
1825017000NRG24090220240629249
|
09/02/2024
|
TUKARAM RADHAN CHAWAN
|
1825017WL074132
|
TUKARAM RADHAN CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740490
|
|
TUKARAM RAMDHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24090220240629251
|
09/02/2024
|
BHARAT NAMDEV CHAWHAN
|
1825017WL074132
|
BHARAT NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740463
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24090220240629252
|
09/02/2024
|
NITA BHARAT CHAWAN
|
1825017WL074132
|
NITA BHARAT CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740464
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-454-001/382
(KAMADTHWADA)
|
1825017000NRG24090220240629254
|
09/02/2024
|
NIMA PRADIP CHAWAN
|
1825017WL074132
|
NIMA PRADIP CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740486
|
|
Mr. PRADIP NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-454-001/382
(KAMADTHWADA)
|
1825017000NRG24090220240629253
|
09/02/2024
|
PRADIP NAMDEV CHAWHAN
|
1825017WL074132
|
PRADIP NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740485
|
|
PRADIP NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-454-001/383
(KAMADTHWADA)
|
1825017000NRG24090220240629723
|
09/02/2024
|
TUKARM KALU RATHOD
|
1825017WL074173
|
TUKARM KALU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740499
|
|
Mr. TUKARAM KALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-454-001/78
(KAMADTHWADA)
|
1825017000NRG24090220240630267
|
09/02/2024
|
savita
|
1825017WL074225
|
savita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740462
|
|
SAVITA SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-454-001/78
(KAMADTHWADA)
|
1825017000NRG24090220240630266
|
09/02/2024
|
sudhakar
|
1825017WL074225
|
sudhakar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740532
|
|
Mr. SUDHAKAR MANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-454-001/79
(KAMADTHWADA)
|
1825017000NRG24090220240629725
|
09/02/2024
|
reshma
|
1825017WL074173
|
reshma
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740466
|
|
Mr. NARAYN BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-453-001/213
(JAWALA (IJARA))
|
1825017000NRG24090220240628451
|
09/02/2024
|
Nanda Shriram Lende
|
1825017WL074056
|
Nanda Shriram Lende
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740476
|
|
NANDA SHREERAM LENDE&PRASHANT SHREERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24090220240630305
|
09/02/2024
|
kisan fakira rathod
|
1825017WL074228
|
kisan fakira rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740451
|
|
Mr. KISAN FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-453-001/204
(JAWALA (IJARA))
|
1825017000NRG24090220240628450
|
09/02/2024
|
Navnatha
|
1825017WL074056
|
Navnatha
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740450
|
|
NAVNATH PUJARAM MANDIRKAR&DROP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-453-001/71
(JAWALA (IJARA))
|
1825017000NRG24090220240628453
|
09/02/2024
|
ASHA
|
1825017WL074056
|
ASHA
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740452
|
|
ASHA RAMCHANDRA AND RAMCHANDRA BHAURAO M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24090220240628518
|
09/02/2024
|
MANOJ PANDURANG CHOUDHARI
|
1825017WL074070
|
MANOJ PANDURANG CHOUDHARI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740506
|
|
MANOJ PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/1022
(AKAPURI)
|
1825017000NRG24090220240628516
|
09/02/2024
|
LINA PRASHANT NARNAVARE
|
1825017WL074070
|
LINA PRASHANT NARNAVARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740505
|
|
MRS LINA PRASHANT NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24090220240628527
|
09/02/2024
|
CHAYA
|
1825017WL074074
|
CHAYA
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740516
|
|
RATHOD DADU LALA / CHAYYA DADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24090220240628528
|
09/02/2024
|
DIPAK DADARAO RATHOD
|
1825017WL074074
|
DIPAK DADARAO RATHOD
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740518
|
|
RATHOD DIPAK DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24090220240628517
|
09/02/2024
|
PUSHPA PANDURANG CHOUDHARI
|
1825017WL074070
|
PUSHPA PANDURANG CHOUDHARI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240740500
|
|
PUSHPA PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-246-001/159
(BARAD)
|
1825017000NRG24090220240628429
|
09/02/2024
|
Devrao S Fufre
|
1825017WL074054
|
Devrao S Fufre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740535
|
|
MR DEORAO SONBAJI FUFRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-246-001/159
(BARAD)
|
1825017000NRG24090220240628430
|
09/02/2024
|
Sumitra D Fufre
|
1825017WL074054
|
Sumitra D Fufre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740534
|
|
Mrs. SUMITRA DEVRAO FUPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-246-001/173
(BARAD)
|
1825017000NRG24090220240628431
|
09/02/2024
|
Tukaram M Kopare
|
1825017WL074054
|
Tukaram M Kopare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740471
|
|
TUKARAM MALUJI KOPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24090220240629693
|
09/02/2024
|
Dattatray M. Pradhan
|
1825017WL074170
|
Dattatray M. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740533
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24090220240629694
|
09/02/2024
|
vandana D. Pradhan
|
1825017WL074170
|
vandana D. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740460
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-247-001/22
(HATGAON)
|
1825017000NRG24090220240629697
|
09/02/2024
|
Babarao M. Tirmare
|
1825017WL074170
|
Babarao M. Tirmare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740470
|
|
MR BABARAO MAHADEO TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24090220240629699
|
09/02/2024
|
laxmi jamdar
|
1825017WL074170
|
laxmi jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740472
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24090220240629698
|
09/02/2024
|
vishnu jamdar
|
1825017WL074170
|
vishnu jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740525
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-247-001/47
(HATGAON)
|
1825017000NRG24090220240629700
|
09/02/2024
|
sanjay khadse
|
1825017WL074170
|
sanjay khadse
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740529
|
|
Mr. SANJAY MOTIRAM KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-250-001/382
(MANJARDA)
|
1825017000NRG24090220240630304
|
09/02/2024
|
MANOJ DATTA ADE
|
1825017WL074227
|
MANOJ DATTA ADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740495
|
|
Mr. MANOJ DATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
YAVATMAL
|
MH-25-017-453-001/226
(JAWALA (IJARA))
|
1825017000NRG24090220240628452
|
09/02/2024
|
Devkabai
|
1825017WL074056
|
Devkabai
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740531
|
|
Mrs. DEVAKABAI DEVARAV DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-454-001/136
(KAMADTHWADA)
|
1825017000NRG24090220240630252
|
09/02/2024
|
DURGA PRAMOD JADHAV
|
1825017WL074224
|
DURGA PRAMOD JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740461
|
|
MR PRAMOD PURUSHOTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-454-001/136
(KAMADTHWADA)
|
1825017000NRG24090220240630251
|
09/02/2024
|
pramod
|
1825017WL074224
|
pramod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740465
|
|
MR PRAMOD PURUSHOTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-454-001/149
(KAMADTHWADA)
|
1825017000NRG24090220240629245
|
09/02/2024
|
nisha chavhan
|
1825017WL074132
|
nisha chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740522
|
|
Ms. PRAKASH RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24090220240629718
|
09/02/2024
|
DILIP FULSING PAWAR
|
1825017WL074173
|
DILIP FULSING PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740530
|
|
MR DILIP FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/1677
(KAMADTHWADA)
|
1825017000NRG24090220240630258
|
09/02/2024
|
ANIKET DAMODHAR RATHOD
|
1825017WL074225
|
ANIKET DAMODHAR RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740524
|
|
ANIKET DAMODAR RATHOD
|
BANK OF INDIA(508505)
|
|
71
|
YAVATMAL
|
MH-25-017-454-001/255
(KAMADTHWADA)
|
1825017000NRG24090220240630259
|
09/02/2024
|
Sitaram
|
1825017WL074225
|
Sitaram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740536
|
|
Mr. SITARAM AMRUT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-454-001/284
(KAMADTHWADA)
|
1825017000NRG24090220240630260
|
09/02/2024
|
Damdhar Amru Rathod
|
1825017WL074225
|
Damdhar Amru Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740455
|
|
Mrs. KUSUM DAMODHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-454-001/284
(KAMADTHWADA)
|
1825017000NRG24090220240630261
|
09/02/2024
|
Kusum Damdhar Rathod
|
1825017WL074225
|
Kusum Damdhar Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740456
|
|
Mrs. KUSUM DAMODHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
YAVATMAL
|
MH-25-017-454-001/293
(KAMADTHWADA)
|
1825017000NRG24090220240629721
|
09/02/2024
|
Devanand Nagorao Sapat
|
1825017WL074173
|
Devanand Nagorao Sapat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740478
|
|
MR DEVANAND NAGORAO SAPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-454-001/293
(KAMADTHWADA)
|
1825017000NRG24090220240629722
|
09/02/2024
|
Varsha Devanand Sapat
|
1825017WL074173
|
Varsha Devanand Sapat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740521
|
|
MRS VARSHA DEVANAND SAPAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-454-001/323
(KAMADTHWADA)
|
1825017000NRG24090220240630255
|
09/02/2024
|
ravi
|
1825017WL074224
|
ravi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740520
|
|
RAVI PURUSHOTTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-454-001/338
(KAMADTHWADA)
|
1825017000NRG24090220240630256
|
09/02/2024
|
DILIP GULABRAO JADAV
|
1825017WL074224
|
DILIP GULABRAO JADAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740480
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-454-001/348
(KAMADTHWADA)
|
1825017000NRG24090220240630263
|
09/02/2024
|
kiran m rathod
|
1825017WL074225
|
kiran m rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740488
|
|
Mrs. KIRAN MAHESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-454-001/364
(KAMADTHWADA)
|
1825017000NRG24090220240630264
|
09/02/2024
|
Dipak Kavadu chavhan
|
1825017WL074225
|
Dipak Kavadu chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740504
|
|
DIPAK KAWADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-454-001/383
(KAMADTHWADA)
|
1825017000NRG24090220240629724
|
09/02/2024
|
SHALINI TUKARAM RATHOD
|
1825017WL074173
|
SHALINI TUKARAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740494
|
|
Mrs. SHALINI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-454-001/389
(KAMADTHWADA)
|
1825017000NRG24090220240630265
|
09/02/2024
|
KOMAL SACHIN RATHOD
|
1825017WL074225
|
KOMAL SACHIN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740489
|
|
KOMAL SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-454-001/5
(KAMADTHWADA)
|
1825017000NRG24090220240630257
|
09/02/2024
|
NANDLAL BALIRAM JADHAV
|
1825017WL074224
|
NANDLAL BALIRAM JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740457
|
|
NANDLAL BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-454-001/92
(KAMADTHWADA)
|
1825017000NRG24090220240630268
|
09/02/2024
|
BEBYI SITARAM RATHOD
|
1825017WL074225
|
BEBYI SITARAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740479
|
|
MRS BEBITAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/56
(ASOLA)
|
1825017000NRG24090220240628448
|
09/02/2024
|
MADHAV SHRIRAM RATHOD
|
1825017WL074055
|
MADHAV SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740508
|
|
MAHADEV SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/56
(ASOLA)
|
1825017000NRG24090220240628449
|
09/02/2024
|
SHOBHA MADHAV RATHOD
|
1825017WL074055
|
SHOBHA MADHAV RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740509
|
|
SHOBHA MADHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-453-001/218
(JAWALA (IJARA))
|
1825017000NRG24090220240629989
|
09/02/2024
|
Santosh
|
1825017WL074197
|
Santosh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740541
|
|
SANTOSH NARAYAN BHARBADE&RATNKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-453-001/237
(JAWALA (IJARA))
|
1825017000NRG24090220240629990
|
09/02/2024
|
Praful
|
1825017WL074197
|
Praful
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740539
|
|
Mr. PRAFUL MANOHAR PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
YAVATMAL
|
MH-25-017-453-001/39
(JAWALA (IJARA))
|
1825017000NRG24090220240629986
|
09/02/2024
|
Ajab C Mesharam
|
1825017WL074196
|
Ajab C Mesharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740510
|
|
AJAB CHAMPT MESHRAM&VIMAL AJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-453-001/39
(JAWALA (IJARA))
|
1825017000NRG24090220240629987
|
09/02/2024
|
Vimal A Mesharam
|
1825017WL074196
|
Vimal A Mesharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740511
|
|
Mrs. VIMAL AJAB MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
YAVATMAL
|
MH-25-017-453-001/43
(JAWALA (IJARA))
|
1825017000NRG24090220240629988
|
09/02/2024
|
ambika kumbhhare
|
1825017WL074196
|
ambika kumbhhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240740540
|
|
AMBIKA VINOD KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-454-001/1664
(KAMADTHWADA)
|
1825017000NRG24090220240629720
|
09/02/2024
|
SHITAL RAJENDRA PAWAR
|
1825017WL074173
|
SHITAL RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740453
|
|
SHITAL RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-454-001/369
(KAMADTHWADA)
|
1825017000NRG24090220240629710
|
09/02/2024
|
MAHESH UTTAM CHAWAN
|
1825017WL074171
|
MAHESH UTTAM CHAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740454
|
|
MAHESH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156156
|
156156
|
|
|
|
|
|
|
|