|
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-25-017-334-001/553
(KARLI)
|
1825017000NRG24070320240713559
|
07/03/2024
|
Shrawan Janrao Sapodkar
|
1825017WL082352
|
Shrawan Janrao Sapodkar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357524
|
|
SAPODKAR SHRAWAN JAN
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-334-001/603
(KARLI)
|
1825017000NRG24070320240715255
|
07/03/2024
|
Vilas devaji Watekar
|
1825017WL082513
|
Vilas devaji Watekar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357526
|
|
VATEKAR VILAS DEVAJI
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-334-001/648
(KARLI)
|
1825017000NRG24070320240713566
|
07/03/2024
|
UMESH RANGRAO DEBUR
|
1825017WL082354
|
UMESH RANGRAO DEBUR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357525
|
|
DEBUR UMESH RANGRAO
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-334-001/661
(KARLI)
|
1825017000NRG24070320240715256
|
07/03/2024
|
SWATI SAHAR HULKE
|
1825017WL082513
|
SWATI SAHAR HULKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357576
|
|
SWATI SAGAR HULKE
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-334-001/666
(KARLI)
|
1825017000NRG24070320240713568
|
07/03/2024
|
ASHWINI CHANDUJI DHANORKAR
|
1825017WL082354
|
ASHWINI CHANDUJI DHANORKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357527
|
|
ASHWINI CHANDUJI DHANORKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-337-002/329
(TAMBURANI)
|
1825017000NRG24070320240713368
|
07/03/2024
|
ajay raju ade
|
1825017WL082332
|
ajay raju ade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357528
|
|
MR AJAY RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/31
(SAVARGARH)
|
1825017000NRG24070320240713646
|
07/03/2024
|
RAMDAS BANSOD
|
1825017WL082363
|
RAMDAS BANSOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357563
|
|
Mr. RAMDAS GOMAJI BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/127
(SAVARGARH)
|
1825017000NRG24070320240713645
|
07/03/2024
|
RENUKA MAHADEO NAGMOTE
|
1825017WL082363
|
RENUKA MAHADEO NAGMOTE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357534
|
|
MRS RENUKA MAHADEV NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/82
(SAVARGARH)
|
1825017000NRG24070320240713647
|
07/03/2024
|
Gita Bansod
|
1825017WL082363
|
Gita Bansod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357533
|
|
GITABAI GOMAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-205-001/177
(DHAMANI)
|
1825017000NRG24070320240715244
|
07/03/2024
|
MIANA
|
1825017WL082510
|
MIANA
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357562
|
|
MAINA SANDIP CHAVHAN
|
CANARA BANK(508532)
|
|
11
|
YAVATMAL
|
MH-25-017-205-001/177
(DHAMANI)
|
1825017000NRG24070320240715243
|
07/03/2024
|
SANDIP
|
1825017WL082510
|
SANDIP
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357561
|
|
CHAVHAN SANDIP SAVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-334-001/43
(KARLI)
|
1825017000NRG24070320240713560
|
07/03/2024
|
AMOL VAMAN GADEKAR
|
1825017WL082353
|
AMOL VAMAN GADEKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357541
|
|
Mr. AMOL VAMANRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-459-001/91
(KINHI)
|
1825017000NRG24070320240713110
|
07/03/2024
|
ANIKET DEVIDAS MARGADE
|
1825017WL082299
|
ANIKET DEVIDAS MARGADE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357549
|
|
MR ANIKET DEVIDAS MARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24070320240713363
|
07/03/2024
|
Wasudew Rathod
|
1825017WL082332
|
Wasudew Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357542
|
|
WASUDEO GUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-205-001/178
(DHAMANI)
|
1825017000NRG24070320240715245
|
07/03/2024
|
ROSHAN MUNIM RATHOD
|
1825017WL082510
|
ROSHAN MUNIM RATHOD
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357516
|
|
RATHOD ROSHAN MANDRINA R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/96
(SAVARGARH)
|
1825017000NRG24070320240713648
|
07/03/2024
|
Sarswati Mohod
|
1825017WL082363
|
Sarswati Mohod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357598
|
|
Mrs. SARSWATI BABUSHA GOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-393-001/161
(BHAM)
|
1825017000NRG24070320240713226
|
07/03/2024
|
Pralhad bagdate
|
1825017WL082313
|
Pralhad bagdate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357597
|
|
PRLHAD SHRAWAN BAGALTEAND RATANKALA P B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-393-001/484
(BHAM)
|
1825017000NRG24070320240713227
|
07/03/2024
|
Dadarao bagdate
|
1825017WL082313
|
Dadarao bagdate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357596
|
|
BAGADTE DADARAV BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-288-001/502
(KAPARA)
|
1825017000NRG24070320240715121
|
07/03/2024
|
Ghansham Gaiki
|
1825017WL082489
|
Ghansham Gaiki
|
00165
|
IBKL0001298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357530
|
|
GHANSHAM VASANT GAYAKI AND SEEMA G GAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24070320240713999
|
07/03/2024
|
AJAY MAROTI MANDAVKAR
|
1825017WL082403
|
AJAY MAROTI MANDAVKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357559
|
|
Mr. Ajay Maroti Mandavkar
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24070320240713998
|
07/03/2024
|
GAJANAN MAROTI MANDAVKAR
|
1825017WL082403
|
GAJANAN MAROTI MANDAVKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357558
|
|
Mr. Gajanan Maroti Mandavkar
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24070320240713997
|
07/03/2024
|
Jija Mandawkar
|
1825017WL082403
|
Jija Mandawkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357556
|
|
Mrs. JIJABAI MAROTI MANDAVKAR
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24070320240713996
|
07/03/2024
|
Maroti Mandawkar
|
1825017WL082403
|
Maroti Mandawkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357586
|
|
MAROTI MAHADEO MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24070320240714001
|
07/03/2024
|
Raju Bhoyar
|
1825017WL082403
|
Raju Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357554
|
|
Mr. RAJU PUNDLIK BHOYAR
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24070320240714000
|
07/03/2024
|
SANJAY P BHOYAR
|
1825017WL082403
|
SANJAY P BHOYAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357555
|
|
SANJAY PUNDLIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-410-001/360
(ZULI)
|
1825017000NRG24070320240714002
|
07/03/2024
|
Laxman Ahirkar
|
1825017WL082403
|
Laxman Ahirkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357557
|
|
AHIRKAR LAXMAN SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-410-001/400
(ZULI)
|
1825017000NRG24070320240714003
|
07/03/2024
|
KAMLAKAR LAXMAN LADAKE
|
1825017WL082403
|
KAMLAKAR LAXMAN LADAKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242357560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-410-001/93
(ZULI)
|
1825017000NRG24070320240714005
|
07/03/2024
|
ASHOK JAGANNATH LANDE
|
1825017WL082403
|
ASHOK JAGANNATH LANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357553
|
|
MR ASHOK JAGANNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-334-001/510
(KARLI)
|
1825017000NRG24070320240715254
|
07/03/2024
|
SAGAR
|
1825017WL082513
|
SAGAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357536
|
|
SAGAR VASANTRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-334-001/544
(KARLI)
|
1825017000NRG24070320240713556
|
07/03/2024
|
VIJAY MAHDEV HULKE
|
1825017WL082351
|
VIJAY MAHDEV HULKE
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242357532
|
|
VIJAY MAHADEVRAO HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-334-001/666
(KARLI)
|
1825017000NRG24070320240713567
|
07/03/2024
|
CHANDU VASANTRAO DHANORKAR
|
1825017WL082354
|
CHANDU VASANTRAO DHANORKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357540
|
|
CHANDU VASANTRAO DHA
|
BANK OF BARODA(606985)
|
|
32
|
YAVATMAL
|
MH-25-017-459-001/16
(KINHI)
|
1825017000NRG24070320240713108
|
07/03/2024
|
Priyanka Nilkanth Potbhare
|
1825017WL082298
|
Priyanka Nilkanth Potbhare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357531
|
|
MRS PRIYANKA NILKANTH POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-459-001/309
(KINHI)
|
1825017000NRG24070320240713114
|
07/03/2024
|
SHAKUNTALA GULABRAO TALMALE
|
1825017WL082300
|
SHAKUNTALA GULABRAO TALMALE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357535
|
|
MRS SHAKUNTALA GULABRAO TALMALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-459-001/997
(KINHI)
|
1825017000NRG24070320240713112
|
07/03/2024
|
VENU GAJANAN CHICHKAR
|
1825017WL082299
|
VENU GAJANAN CHICHKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357588
|
|
MRS VENU GAJANAN CHICHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24070320240713649
|
07/03/2024
|
Mangala A Mankar
|
1825017WL082364
|
Mangala A Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357587
|
|
MANKAR MANGLA ANATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24070320240713650
|
07/03/2024
|
ManthanA Mankar
|
1825017WL082364
|
ManthanA Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357550
|
|
MANTHAN ANANTA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24070320240713651
|
07/03/2024
|
kalpana bavane
|
1825017WL082365
|
kalpana bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357544
|
|
MISS KALPANA JAYWANTA BAVNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-323-001/117
(YELABARA)
|
1825017000NRG24070320240713652
|
07/03/2024
|
sujit bavane
|
1825017WL082365
|
sujit bavane
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357543
|
|
MR SUJIT JAYAVANT BAVANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24070320240713654
|
07/03/2024
|
geeta kumare
|
1825017WL082365
|
geeta kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357594
|
|
MRS GITA PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-323-001/351
(YELABARA)
|
1825017000NRG24070320240713653
|
07/03/2024
|
prakash kumare
|
1825017WL082365
|
prakash kumare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357595
|
|
MR PRAKASH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24070320240713656
|
07/03/2024
|
LALITA SANTOSH MESHRAM
|
1825017WL082365
|
LALITA SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357548
|
|
MRS LALITA SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-323-001/443
(YELABARA)
|
1825017000NRG24070320240713655
|
07/03/2024
|
SANTOSH MESHRAM
|
1825017WL082365
|
SANTOSH MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357547
|
|
MR SANTOSH AJAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-323-001/444
(YELABARA)
|
1825017000NRG24070320240713657
|
07/03/2024
|
Laxmibai Ganpatrao Sinde
|
1825017WL082365
|
Laxmibai Ganpatrao Sinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357545
|
|
MRS LAXMIBAI GANPATRAO SINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-323-001/452
(YELABARA)
|
1825017000NRG24070320240713658
|
07/03/2024
|
Sunita Laxman Kokate
|
1825017WL082365
|
Sunita Laxman Kokate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357546
|
|
MRS SUNITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24070320240713659
|
07/03/2024
|
umesh mankar
|
1825017WL082365
|
umesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357593
|
|
UMESH GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-323-001/587
(YELABARA)
|
1825017000NRG24070320240713660
|
07/03/2024
|
ushatai mankar
|
1825017WL082365
|
ushatai mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357592
|
|
USHATAI UMESHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24070320240713661
|
07/03/2024
|
moreshwar mankar
|
1825017WL082365
|
moreshwar mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357591
|
|
SHRI MORESHVAR GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-323-001/588
(YELABARA)
|
1825017000NRG24070320240713662
|
07/03/2024
|
pratibha mankar
|
1825017WL082365
|
pratibha mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357590
|
|
MANKAR PRATIBHA MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-458-002/27-A
(Dighori)
|
1825017000NRG24070320240715014
|
07/03/2024
|
Bhimarav S.Debur
|
1825017WL082480
|
Bhimarav S.Debur
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357537
|
|
MR BHIMRAO SHAMRAO DEBUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-458-002/427
(BORJAI)
|
1825017000NRG24070320240715015
|
07/03/2024
|
RAMKRUSHNA MAHADEO YETI
|
1825017WL082480
|
RAMKRUSHNA MAHADEO YETI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357551
|
|
MR RAMKRUSHNA MAHADEO YETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/70
(Dighori)
|
1825017000NRG24070320240715016
|
07/03/2024
|
Mahadev S.Yeti
|
1825017WL082480
|
Mahadev S.Yeti
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357538
|
|
MR MAHADEV SAKHARAM YETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-334-001/466
(KARLI)
|
1825017000NRG24070320240713558
|
07/03/2024
|
Maya.A.Mahapure
|
1825017WL082352
|
Maya.A.Mahapure
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357589
|
|
MAYABAI ANANDA MAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-410-001/64
(ZULI)
|
1825017000NRG24070320240714004
|
07/03/2024
|
MAYABAI RAMRAVJI BODHALE
|
1825017WL082403
|
MAYABAI RAMRAVJI BODHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357552
|
|
MAYABAI RAMRAVJI BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24070320240715118
|
07/03/2024
|
Sumit Madhukar Barde
|
1825017WL082489
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357539
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-334-001/92
(KARLI)
|
1825017000NRG24070320240713557
|
07/03/2024
|
CHANDRABHAGA SUDHAKR GADEKAR
|
1825017WL082351
|
CHANDRABHAGA SUDHAKR GADEKAR
|
00468
|
UBIN0806587
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242357529
|
|
MRS CHANDRBHAGA SUDHAKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24070320240715113
|
07/03/2024
|
Ratnamala S. Naik
|
1825017WL082489
|
Ratnamala S. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357567
|
|
RATNAMALA SUBHASH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24070320240715112
|
07/03/2024
|
Subhash N. Naik
|
1825017WL082489
|
Subhash N. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357566
|
|
SUBHASH NAMDEVRAO NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/134
(KAPARA)
|
1825017000NRG24070320240713128
|
07/03/2024
|
Khushal R Bharbhade
|
1825017WL082302
|
Khushal R Bharbhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357565
|
|
KHUSAL RAMRAO BHARBHADE & SHAKUNTALA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24070320240715114
|
07/03/2024
|
Mangala S Barde
|
1825017WL082489
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357582
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24070320240715115
|
07/03/2024
|
madhukar barde
|
1825017WL082489
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357570
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24070320240715117
|
07/03/2024
|
archana gayki
|
1825017WL082489
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357568
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/385
(KAPARA)
|
1825017000NRG24070320240713129
|
07/03/2024
|
PRAMOD METKAR
|
1825017WL082302
|
PRAMOD METKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357581
|
|
PRAMOD RAMRAO METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/385
(KAPARA)
|
1825017000NRG24070320240713130
|
07/03/2024
|
RANJANA METAKAR
|
1825017WL082302
|
RANJANA METAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357580
|
|
RANJANA PRAMOD METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24070320240715119
|
07/03/2024
|
Shubham N Nagmote
|
1825017WL082489
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357583
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24070320240715120
|
07/03/2024
|
Gajanan Madavi
|
1825017WL082489
|
Gajanan Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357584
|
|
GAJANAN TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/536
(KAPARA)
|
1825017000NRG24070320240715122
|
07/03/2024
|
sangita subhas watode
|
1825017WL082489
|
sangita subhas watode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357579
|
|
SANGITA SUBHASH VATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/587
(KAPARA)
|
1825017000NRG24070320240713131
|
07/03/2024
|
DINESH BHIMRAO BARBADE
|
1825017WL082302
|
DINESH BHIMRAO BARBADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357572
|
|
DINESH BHIMRAO BHARBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/669
(KAPARA)
|
1825017000NRG24070320240715123
|
07/03/2024
|
SANJAY BABARAO SARODE
|
1825017WL082489
|
SANJAY BABARAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357564
|
|
SANJAY PUNDALIK SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24070320240713360
|
07/03/2024
|
Dilip S Pawar
|
1825017WL082332
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357585
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24070320240713361
|
07/03/2024
|
nilima nilesh rathod
|
1825017WL082332
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357577
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24070320240713364
|
07/03/2024
|
Sawita W Rathod
|
1825017WL082332
|
Sawita W Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357578
|
|
SAVITA WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24070320240713365
|
07/03/2024
|
rajesh hari chavhan
|
1825017WL082332
|
rajesh hari chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357573
|
|
RAJESH HARIDASH CAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-337-002/198
(TAMBURANI)
|
1825017000NRG24070320240713367
|
07/03/2024
|
lopachand harichand chavhan
|
1825017WL082332
|
lopachand harichand chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357571
|
|
LOPCHAND HARICHANDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-337-002/334
(TAMBURANI)
|
1825017000NRG24070320240713369
|
07/03/2024
|
rajesh dilip pawar
|
1825017WL082332
|
rajesh dilip pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357569
|
|
RAJESH DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24070320240713109
|
07/03/2024
|
maroti sakrpure
|
1825017WL082298
|
maroti sakrpure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357575
|
|
MAROTI SHALIK SAKRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-459-001/997
(KINHI)
|
1825017000NRG24070320240713111
|
07/03/2024
|
GAJANAN NANU CHICHKAR
|
1825017WL082299
|
GAJANAN NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357574
|
|
CHICHKAR GAJANAN NANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-337-001/328
(TAMBURANI)
|
1825017000NRG24070320240713362
|
07/03/2024
|
vijay raju ade
|
1825017WL082332
|
vijay raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357520
|
|
VIJAY RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24070320240713366
|
07/03/2024
|
anita rajesh chavhan
|
1825017WL082332
|
anita rajesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242357521
|
|
ANITA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-459-001/1061
(KINHI)
|
1825017000NRG24070320240713113
|
07/03/2024
|
Vitthal Natthu Padshinekul
|
1825017WL082300
|
Vitthal Natthu Padshinekul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357517
|
|
VITTHAL NATTHU PADSHENEKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-459-001/1092
(KINHI)
|
1825017000NRG24070320240713106
|
07/03/2024
|
SONAM KISHOR CHANDANKHEDE
|
1825017WL082298
|
SONAM KISHOR CHANDANKHEDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357518
|
|
SONAM KISHOR CHANDAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/16
(KINHI)
|
1825017000NRG24070320240713107
|
07/03/2024
|
Nilkanth Suresh Potbhare
|
1825017WL082298
|
Nilkanth Suresh Potbhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357519
|
|
NILKANTHA SURESH POTBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-459-001/72
(KINHI)
|
1825017000NRG24070320240713116
|
07/03/2024
|
NANIBAI VASANTA GHORDANDA
|
1825017WL082300
|
NANIBAI VASANTA GHORDANDA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357522
|
|
NANIBAI VASANTA GHORDANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/72
(KINHI)
|
1825017000NRG24070320240713115
|
07/03/2024
|
VASANTA GOVIND GHORDANDA
|
1825017WL082300
|
VASANTA GOVIND GHORDANDA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242357523
|
|
VASANTA GOVINDA GHORDANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|