|
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-25-017-395-001/29
(VITTHALWADI)
|
1825017000NRG24240120240586965
|
24/01/2024
|
SONALI PRAVIN MATE
|
1825017WL069625
|
SONALI PRAVIN MATE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240458225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-395-001/137
(VITTHALWADI)
|
1825017000NRG24240120240586962
|
24/01/2024
|
RUPA NILESH BANTE
|
1825017WL069625
|
RUPA NILESH BANTE
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458223
|
|
MISS RUPA MUKUNDRAO CHAVADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-419-002/100
(PANDHURNA)
|
1825017000NRG24240120240585490
|
24/01/2024
|
rahul gayki
|
1825017WL069462
|
rahul gayki
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458224
|
|
Mr. RAHUL HARIDAS GAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-395-001/122
(VITTHALWADI)
|
1825017000NRG24240120240586958
|
24/01/2024
|
nanibai rambhau bante
|
1825017WL069625
|
nanibai rambhau bante
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458301
|
|
NANIBAI RAMBHAU BANT
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-395-001/29
(VITTHALWADI)
|
1825017000NRG24240120240586964
|
24/01/2024
|
pravin rambhau bante
|
1825017WL069625
|
pravin rambhau bante
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458300
|
|
PRAVIN RAMBHAU BANTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-395-001/126
(VITTHALWADI)
|
1825017000NRG24240120240586959
|
24/01/2024
|
MADHORI ASHOK BONDRE
|
1825017WL069625
|
MADHORI ASHOK BONDRE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458226
|
|
MADHURI ASHOK BONDRE
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-395-001/24
(VITTHALWADI)
|
1825017000NRG24240120240586963
|
24/01/2024
|
durga a. bondre
|
1825017WL069625
|
durga a. bondre
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458302
|
|
ASHOK KASHIRAM BONDARE/DURGA ASHOK BONDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-414-001/121
(BHARI)
|
1825017000NRG24240120240584746
|
24/01/2024
|
Sangeeta Pradeep Jangathe
|
1825017WL069382
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458221
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
YAVATMAL
|
MH-25-017-414-001/530
(BHARI)
|
1825017000NRG24240120240584749
|
24/01/2024
|
MADHURI SANJAY JANGTHE
|
1825017WL069382
|
MADHURI SANJAY JANGTHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458299
|
|
Madhuri Sanjay Jangthe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
YAVATMAL
|
MH-25-017-414-001/532
(BHARI)
|
1825017000NRG24240120240584750
|
24/01/2024
|
SARIKA KISHOR DHANORKAR
|
1825017WL069382
|
SARIKA KISHOR DHANORKAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458298
|
|
MRS SARITA KISHOR DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-288-001/527
(KAPARA)
|
1825017000NRG24240120240587078
|
24/01/2024
|
SHIVLALA ARUNYA GHOSLE
|
1825017WL069640
|
SHIVLALA ARUNYA GHOSLE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458258
|
|
SHIVLAL ARUNYA GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-345-001/108
(RATCHANDANA)
|
1825017000NRG24240120240587243
|
24/01/2024
|
Lalita S Hemne
|
1825017WL069667
|
Lalita S Hemne
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458229
|
|
LALITA SHAMRAO HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-345-001/281
(RATCHANDANA)
|
1825017000NRG24240120240587248
|
24/01/2024
|
mamta bramhankar
|
1825017WL069667
|
mamta bramhankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458228
|
|
MAMTA CHANDRASHEKHAR BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-264-002/313
(ROHATEK)
|
1825017000NRG24240120240585499
|
24/01/2024
|
SACHIN UMESH RATHOD
|
1825017WL069463
|
SACHIN UMESH RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458255
|
|
SACHIN UMESH RATHOD
|
INDUSIND BANK(607189)
|
|
15
|
YAVATMAL
|
MH-25-017-264-002/365
(ROHATEK)
|
1825017000NRG24240120240585502
|
24/01/2024
|
SANDIP TARASING RATHOD
|
1825017WL069463
|
SANDIP TARASING RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458256
|
|
MR SANDIP TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24240120240584720
|
24/01/2024
|
UKANDIBAI KISAN ADE
|
1825017WL069379
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458238
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24240120240584722
|
24/01/2024
|
Nirmala Shankar Ade
|
1825017WL069379
|
Nirmala Shankar Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458227
|
|
Nirmala Shankar Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24240120240584721
|
24/01/2024
|
Shankar Kisan Ade
|
1825017WL069379
|
Shankar Kisan Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458297
|
|
Mr. SHANKAR KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-464-001/455
(Dighori)
|
1825017000NRG24240120240584728
|
24/01/2024
|
PRADIP RAJU RATHOD
|
1825017WL069379
|
PRADIP RAJU RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458254
|
|
PRADIP RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-419-002/45
(PANDHURNA)
|
1825017000NRG24240120240585404
|
24/01/2024
|
Panjab K Dabhekar
|
1825017WL069453
|
Panjab K Dabhekar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458304
|
|
PANJAB KASHINATH DABHADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24240120240585494
|
24/01/2024
|
sushila gayki
|
1825017WL069462
|
sushila gayki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458257
|
|
Mrs. SUSHILA KAILAS GAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24240120240585495
|
24/01/2024
|
nitin kailash gayaki
|
1825017WL069462
|
nitin kailash gayaki
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458220
|
|
Nitin Kailas Gayki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-345-001/281
(RATCHANDANA)
|
1825017000NRG24240120240587247
|
24/01/2024
|
chandrashekhar bramhankar
|
1825017WL069667
|
chandrashekhar bramhankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458248
|
|
MR CHANDRASHEKHAR MAHADEV BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-345-001/95
(RATCHANDANA)
|
1825017000NRG24240120240587252
|
24/01/2024
|
NALINI HARIBHAU BRAMHANKAR
|
1825017WL069667
|
NALINI HARIBHAU BRAMHANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458253
|
|
NALINI HARIBHAU BRAMHANKAR
|
IDBI BANK(607095)
|
|
25
|
YAVATMAL
|
MH-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24240120240585402
|
24/01/2024
|
vasana mahadev bobde
|
1825017WL069453
|
vasana mahadev bobde
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458245
|
|
BOBADE VASANTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-264-001/553
(ROHATEK)
|
1825017000NRG24240120240585509
|
24/01/2024
|
Soma Shravan Atram
|
1825017WL069464
|
Soma Shravan Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458243
|
|
MR SOMA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24240120240585510
|
24/01/2024
|
PANDURANG BHIKA RATHOD
|
1825017WL069464
|
PANDURANG BHIKA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458242
|
|
PANDURANG BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24240120240585511
|
24/01/2024
|
SHEVANTA PANDURANG RATHOD
|
1825017WL069464
|
SHEVANTA PANDURANG RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458241
|
|
MRS SHEVANTA PANDURANGJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24240120240585512
|
24/01/2024
|
VASANTA NARSING JADHAV
|
1825017WL069464
|
VASANTA NARSING JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458247
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24240120240585515
|
24/01/2024
|
RANI SACHIN RATHOD
|
1825017WL069464
|
RANI SACHIN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458250
|
|
MRS RANI SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24240120240585500
|
24/01/2024
|
ARVIND PRALHAD CHAVHAN
|
1825017WL069463
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458234
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24240120240585501
|
24/01/2024
|
NILIMA ARVIND CHAVHAN
|
1825017WL069463
|
NILIMA ARVIND CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458246
|
|
MRS NILIMA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-264-002/414
(ROHATEK)
|
1825017000NRG24240120240585503
|
24/01/2024
|
NITESH HIRASING RATHOD
|
1825017WL069463
|
NITESH HIRASING RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458230
|
|
MR NITESH HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24240120240585504
|
24/01/2024
|
WAMAN SAKLAL CHAVHAN
|
1825017WL069463
|
WAMAN SAKLAL CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458239
|
|
Mr. Waman Sakalal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
YAVATMAL
|
MH-25-017-264-002/424
(ROHATEK)
|
1825017000NRG24240120240585508
|
24/01/2024
|
ARCHANA RAJU CHAVHAN
|
1825017WL069463
|
ARCHANA RAJU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458244
|
|
MRS ARCHANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24240120240584718
|
24/01/2024
|
bramhdev s rathod
|
1825017WL069379
|
bramhdev s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458293
|
|
RATHOD BRAMADAV SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24240120240584719
|
24/01/2024
|
sunita b rathod
|
1825017WL069379
|
sunita b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458292
|
|
MR BRAHMA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG24240120240584723
|
24/01/2024
|
raju t rathod
|
1825017WL069379
|
raju t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458233
|
|
RATHOD RAJU TEJYA AND VANDAN URF RANUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24240120240584724
|
24/01/2024
|
digambar h rathod
|
1825017WL069379
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458232
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24240120240584725
|
24/01/2024
|
duryodhan N.Rathod
|
1825017WL069379
|
duryodhan N.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458296
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24240120240584726
|
24/01/2024
|
phulabai D.Rathod
|
1825017WL069379
|
phulabai D.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458295
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24240120240584727
|
24/01/2024
|
vishanu s rathod
|
1825017WL069379
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458294
|
|
VISHNU SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-345-001/3
(RATCHANDANA)
|
1825017000NRG24240120240587249
|
24/01/2024
|
VIJAY PRABHAKAR UMATE
|
1825017WL069667
|
VIJAY PRABHAKAR UMATE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458249
|
|
MR VIJAY PRABHAKAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24240120240587250
|
24/01/2024
|
RAMDAS DAULATRAO BRAMHANKAR
|
1825017WL069667
|
RAMDAS DAULATRAO BRAMHANKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458240
|
|
MR RAMDAS DAULATRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-395-001/118
(VITTHALWADI)
|
1825017000NRG24240120240586957
|
24/01/2024
|
REVATI RAMESHWAR BONDRE
|
1825017WL069625
|
REVATI RAMESHWAR BONDRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458231
|
|
Mrs. Revati Rameshwar Bondre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-395-001/130
(VITTHALWADI)
|
1825017000NRG24240120240586960
|
24/01/2024
|
VIKKI VISHNU BORKAR
|
1825017WL069625
|
VIKKI VISHNU BORKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458252
|
|
BORKAR VICKY VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-395-001/136
(VITTHALWADI)
|
1825017000NRG24240120240586961
|
24/01/2024
|
ADITYA NARESH MATE
|
1825017WL069625
|
ADITYA NARESH MATE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458251
|
|
MATE ADITYA NARESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-345-001/279
(RATCHANDANA)
|
1825017000NRG24240120240587245
|
24/01/2024
|
pawan hemane
|
1825017WL069667
|
pawan hemane
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458236
|
|
PAVAN SHAMRAOJI HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24240120240585434
|
24/01/2024
|
DURGA LAXMAN PAWAR
|
1825017WL069456
|
DURGA LAXMAN PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458237
|
|
DURGA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24240120240585433
|
24/01/2024
|
LAXMAN RAMJI PAWAR
|
1825017WL069456
|
LAXMAN RAMJI PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458235
|
|
LAXMAN RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-345-001/280
(RATCHANDANA)
|
1825017000NRG24240120240587246
|
24/01/2024
|
nikhil bramhankar
|
1825017WL069667
|
nikhil bramhankar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458222
|
|
NIKHIL HARIBHAU BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24240120240585513
|
24/01/2024
|
ANITA VASANTA JADHAV
|
1825017WL069464
|
ANITA VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458287
|
|
ANITA VASANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24240120240585514
|
24/01/2024
|
SACHIN UDDHAVARAO RATHOD
|
1825017WL069464
|
SACHIN UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458286
|
|
MR SACHIN UDDHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-264-002/305
(ROHATEK)
|
1825017000NRG24240120240585516
|
24/01/2024
|
SANTOSH UDDHAVRAO RATHOD
|
1825017WL069464
|
SANTOSH UDDHAVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458285
|
|
SANTOSH UDHAVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/540
(KAPARA)
|
1825017000NRG24240120240587070
|
24/01/2024
|
REKHA MADHUKAR MADVE
|
1825017WL069638
|
REKHA MADHUKAR MADVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458283
|
|
REKHA MADHUKAR MADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/681
(KAPARA)
|
1825017000NRG24240120240587079
|
24/01/2024
|
kalya pawar
|
1825017WL069640
|
kalya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458261
|
|
KALYA SUBHAN PAWAR MANDISHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24240120240587081
|
24/01/2024
|
najesanya ghosale
|
1825017WL069640
|
najesanya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458264
|
|
MISS SANJSANYA SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24240120240587080
|
24/01/2024
|
zilesh ghosale
|
1825017WL069640
|
zilesh ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458277
|
|
JHILESH RAJA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24240120240587082
|
24/01/2024
|
sagaeset pawar
|
1825017WL069640
|
sagaeset pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458269
|
|
SAGARSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24240120240587083
|
24/01/2024
|
soniya pawar
|
1825017WL069640
|
soniya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458282
|
|
MRS SONYA MUJRAM GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24240120240587085
|
24/01/2024
|
rajesha paware
|
1825017WL069640
|
rajesha paware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458265
|
|
MISS RAJESHA RAJA GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24240120240587084
|
24/01/2024
|
shailesh pawar
|
1825017WL069640
|
shailesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458275
|
|
SHAILESH SANJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-419-002/100
(PANDHURNA)
|
1825017000NRG24240120240585488
|
24/01/2024
|
hari laxman gayki
|
1825017WL069462
|
hari laxman gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458216
|
|
NARMADHA LAXMAN GAYAKI AND HARI LAXMAN G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-419-002/100
(PANDHURNA)
|
1825017000NRG24240120240585489
|
24/01/2024
|
vanmala gayki
|
1825017WL069462
|
vanmala gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458268
|
|
VANMALA HAIDAS GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-419-002/113
(PANDHURNA)
|
1825017000NRG24240120240585492
|
24/01/2024
|
INDIRA PRAKASH GADEKAR
|
1825017WL069462
|
INDIRA PRAKASH GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458284
|
|
INDIRA PRAKASH GADEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
YAVATMAL
|
MH-25-017-419-002/113
(PANDHURNA)
|
1825017000NRG24240120240585491
|
24/01/2024
|
PRAKASH KASHIRAM GADEKAR
|
1825017WL069462
|
PRAKASH KASHIRAM GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458263
|
|
PRAKASH KASHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-419-002/14
(PANDHURNA)
|
1825017000NRG24240120240585493
|
24/01/2024
|
Panjab S Aade
|
1825017WL069462
|
Panjab S Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458273
|
|
PANJAB SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-419-002/212
(PANDHURNA)
|
1825017000NRG24240120240585428
|
24/01/2024
|
nandani sandip pawar
|
1825017WL069456
|
nandani sandip pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458278
|
|
NANDINI SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-419-002/212
(PANDHURNA)
|
1825017000NRG24240120240585427
|
24/01/2024
|
sandip madhukar pawar
|
1825017WL069456
|
sandip madhukar pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458260
|
|
SANDIP MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-419-002/214
(PANDHURNA)
|
1825017000NRG24240120240585429
|
24/01/2024
|
sunita pawar
|
1825017WL069456
|
sunita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458281
|
|
SUNITA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-419-002/218
(PANDHURNA)
|
1825017000NRG24240120240585400
|
24/01/2024
|
RAMESH SHESHRAO TIJARE
|
1825017WL069453
|
RAMESH SHESHRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458279
|
|
RAMESH SHESHRAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-419-002/254
(PANDHURNA)
|
1825017000NRG24240120240585401
|
24/01/2024
|
nilesh narayan rathod
|
1825017WL069453
|
nilesh narayan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458271
|
|
NILESH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-419-002/36
(PANDHURNA)
|
1825017000NRG24240120240585430
|
24/01/2024
|
MAHADEV NAMA GAYKI
|
1825017WL069456
|
MAHADEV NAMA GAYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458280
|
|
MAHADEV NABHA GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24240120240585403
|
24/01/2024
|
usha vasanta bobde
|
1825017WL069453
|
usha vasanta bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458274
|
|
USHA VASANTRAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24240120240585432
|
24/01/2024
|
chandrakala pawar
|
1825017WL069456
|
chandrakala pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458267
|
|
CHANDRAKALA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24240120240585431
|
24/01/2024
|
MAROTI RAMJI PAWAR
|
1825017WL069456
|
MAROTI RAMJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458272
|
|
MAROTI RAMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-419-002/45
(PANDHURNA)
|
1825017000NRG24240120240585405
|
24/01/2024
|
Shila Panjab Dabhodekar
|
1825017WL069453
|
Shila Panjab Dabhodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458290
|
|
SHILABAI PANJABRAO DABHADEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-419-002/54
(PANDHURNA)
|
1825017000NRG24240120240585408
|
24/01/2024
|
Vinod U Pawar
|
1825017WL069453
|
Vinod U Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458288
|
|
VINOD UKANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-419-002/65
(PANDHURNA)
|
1825017000NRG24240120240585409
|
24/01/2024
|
Vishnu B. Ade
|
1825017WL069453
|
Vishnu B. Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458289
|
|
VISHNU BANSI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24240120240585435
|
24/01/2024
|
PRADIP LAXMAN PAWAR
|
1825017WL069456
|
PRADIP LAXMAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458262
|
|
PRADIP LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-419-002/86
(PANDHURNA)
|
1825017000NRG24240120240585410
|
24/01/2024
|
Shalik T Gadekar
|
1825017WL069453
|
Shalik T Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458270
|
|
SHALIK TULSHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24240120240585436
|
24/01/2024
|
DILIP MAHADEV GYKI
|
1825017WL069456
|
DILIP MAHADEV GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458259
|
|
DILIP MAHADEO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24240120240585437
|
24/01/2024
|
USHA DILIP GYKI
|
1825017WL069456
|
USHA DILIP GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458276
|
|
USHA DILIP GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-419-002/88
(PANDHURNA)
|
1825017000NRG24240120240585496
|
24/01/2024
|
Ashok R Rathod
|
1825017WL069462
|
Ashok R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458291
|
|
ASHOK RAMLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-419-002/95
(PANDHURNA)
|
1825017000NRG24240120240585498
|
24/01/2024
|
CHABI SURESH RATHOD
|
1825017WL069462
|
CHABI SURESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458266
|
|
CHHABIBAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-345-001/19
(RATCHANDANA)
|
1825017000NRG24240120240587244
|
24/01/2024
|
MADHUKAR SHAMRAO UMATE
|
1825017WL069667
|
MADHUKAR SHAMRAO UMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458303
|
|
MADHUKAR SHAMRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24240120240587251
|
24/01/2024
|
NANIBAI RAMDAS BRAMHANKAR
|
1825017WL069667
|
NANIBAI RAMDAS BRAMHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458218
|
|
NANIBAI RAMDAS BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-414-001/288
(BHARI)
|
1825017000NRG24240120240584747
|
24/01/2024
|
Sonali Ravindra Babhulkar
|
1825017WL069382
|
Sonali Ravindra Babhulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458217
|
|
SONALI RAVINDRA BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-414-001/518
(BHARI)
|
1825017000NRG24240120240584748
|
24/01/2024
|
CHANDA SANJAY DHANORKAR
|
1825017WL069382
|
CHANDA SANJAY DHANORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458219
|
|
CHANDA SANJAY DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-419-002/88
(PANDHURNA)
|
1825017000NRG24240120240585497
|
24/01/2024
|
Anita A Rathod
|
1825017WL069462
|
Anita A Rathod
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458305
|
|
ASHOK RAMLAL RATHOD AND ANITA ASHOK RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|