|
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-25-017-247-001/140
(HATGAON)
|
1825017000NRG24230220240667675
|
23/02/2024
|
Sandip vishnuji pohankar
|
1825017WL077889
|
Sandip vishnuji pohankar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850697
|
|
SANDIP VISHNU POHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-247-001/140
(HATGAON)
|
1825017000NRG24230220240667676
|
23/02/2024
|
Savita Sandip pohankar
|
1825017WL077889
|
Savita Sandip pohankar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850684
|
|
Mrs. SAVITA SANDIP POHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24230220240667566
|
23/02/2024
|
Armani Dhyneshesr bhende
|
1825017WL077878
|
Armani Dhyneshesr bhende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850683
|
|
RAJNI DNYANESHWAR BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/456
(AKOLA BAZAR)
|
1825017000NRG24230220240667567
|
23/02/2024
|
RAJU SADASHIV KADUKAR
|
1825017WL077878
|
RAJU SADASHIV KADUKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850703
|
|
RAJU SADASHIV KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-001/796
(DAHELI)
|
1825017000NRG24230220240667793
|
23/02/2024
|
rajeswar
|
1825017WL077901
|
rajeswar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850659
|
|
MR RAJESH MANOHARRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24230220240668739
|
23/02/2024
|
Santosh G.Vetti
|
1825017WL078007
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850675
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24230220240668740
|
23/02/2024
|
Prabhakar M. Bahiramkar
|
1825017WL078007
|
Prabhakar M. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850713
|
|
PRABHAKAR MUKINDRAO/SHALINI P BAHIRAMKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24230220240668741
|
23/02/2024
|
Shalini P. Bahiramkar
|
1825017WL078007
|
Shalini P. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850714
|
|
Mrs. SHALINI PRABHAKAR BAHIRAMKAR
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24230220240668480
|
23/02/2024
|
NITA PRAVIN ZURALE
|
1825017WL077986
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850723
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-403-002/752
(BORI GOSAVI)
|
1825017000NRG24230220240667488
|
23/02/2024
|
Niru Neta Pawar
|
1825017WL077869
|
Niru Neta Pawar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850731
|
|
NIRUBAI NETA PAVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-403-002/816
(BORI GOSAVI)
|
1825017000NRG24230220240667489
|
23/02/2024
|
Raju Ramdhan Pawar
|
1825017WL077869
|
Raju Ramdhan Pawar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850732
|
|
RAJU RAMDHAN PAWAR AND RANJANA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24230220240666611
|
23/02/2024
|
SHEVANTA CHAVHAN
|
1825017WL077800
|
SHEVANTA CHAVHAN
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850724
|
|
MRS SHEVANTABAI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24230220240668742
|
23/02/2024
|
RAMNAT SOMA SHENDE
|
1825017WL078007
|
RAMNAT SOMA SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850669
|
|
RAMDAS SOMA SHENDE AND ANUSAYA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24230220240668743
|
23/02/2024
|
VANITA R SHENDE
|
1825017WL078007
|
VANITA R SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850668
|
|
VANITA RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
YAVATMAL
|
MH-25-017-211-001/796
(BELORA)
|
1825017000NRG24230220240668745
|
23/02/2024
|
chagan ramdasji shende
|
1825017WL078007
|
chagan ramdasji shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850666
|
|
CHAGAN RAMDASJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24230220240668746
|
23/02/2024
|
Haridas Maroti shende
|
1825017WL078007
|
Haridas Maroti shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850665
|
|
HARIDAS MROTARAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24230220240668474
|
23/02/2024
|
PAWAN A SHINDE
|
1825017WL077986
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850670
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24230220240668475
|
23/02/2024
|
SANTOSH JANAKRAO SHINDE
|
1825017WL077986
|
SANTOSH JANAKRAO SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850672
|
|
SANTOSH J SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24230220240668427
|
23/02/2024
|
Savita Ram Shendge
|
1825017WL077982
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850673
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24230220240668478
|
23/02/2024
|
VISHAL A SHINDE
|
1825017WL077986
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850667
|
|
VISHAL ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24230220240668479
|
23/02/2024
|
ahamadkha daultkha pathan
|
1825017WL077986
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850671
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24230220240667856
|
23/02/2024
|
kunal vishnu chandre
|
1825017WL077907
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850664
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24230220240668300
|
23/02/2024
|
Yogita R Tumram
|
1825017WL077964
|
Yogita R Tumram
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850718
|
|
TUMRAM LAXMAN BHIMA/YOGITA RAVINDRA TUMR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/12
(AKAPURI)
|
1825017000NRG24230220240666606
|
23/02/2024
|
laxman gedam
|
1825017WL077799
|
laxman gedam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850676
|
|
LAXMAM D GEDAM AND MANGLA L GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/164
(AKAPURI)
|
1825017000NRG24230220240666605
|
23/02/2024
|
geeta umesh rathod
|
1825017WL077798
|
geeta umesh rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850679
|
|
MRS GITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/164
(AKAPURI)
|
1825017000NRG24230220240666603
|
23/02/2024
|
ramesh rathod
|
1825017WL077798
|
ramesh rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850682
|
|
MR RAMESH SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/164
(AKAPURI)
|
1825017000NRG24230220240666601
|
23/02/2024
|
sdashiv rathod
|
1825017WL077798
|
sdashiv rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850680
|
|
RATHOD SADHSHIV JEMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/164
(AKAPURI)
|
1825017000NRG24230220240666602
|
23/02/2024
|
suman rathod
|
1825017WL077798
|
suman rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850678
|
|
MRS SUMAN SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/164
(AKAPURI)
|
1825017000NRG24230220240666604
|
23/02/2024
|
umesh rathod
|
1825017WL077798
|
umesh rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850691
|
|
MR UMESH SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/508
(AKAPURI)
|
1825017000NRG24230220240666612
|
23/02/2024
|
Akash Jadhav
|
1825017WL077800
|
Akash Jadhav
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850722
|
|
AKASH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-349-001/149
(DAHELI)
|
1825017000NRG24230220240667789
|
23/02/2024
|
Parwatibai S.Pendor
|
1825017WL077901
|
Parwatibai S.Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850685
|
|
MRS PARVATA SHANKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-349-001/226
(DAHELI)
|
1825017000NRG24230220240667790
|
23/02/2024
|
Ganesh Kael
|
1825017WL077901
|
Ganesh Kael
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850704
|
|
KALE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24230220240667792
|
23/02/2024
|
Chanda Hulgunde
|
1825017WL077901
|
Chanda Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850660
|
|
CHANDA LAXMAN DHULAGUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24230220240667791
|
23/02/2024
|
Laxman Hulgunde
|
1825017WL077901
|
Laxman Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850661
|
|
HULGUNDE LAXMAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-349-001/837
(DAHELI)
|
1825017000NRG24230220240667794
|
23/02/2024
|
Megha Dipak Wagh
|
1825017WL077901
|
Megha Dipak Wagh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850677
|
|
MISS MEGHA DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24230220240667795
|
23/02/2024
|
Dnyaneshwar Hulgunde
|
1825017WL077901
|
Dnyaneshwar Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850699
|
|
MR DYNANESHWAR SEETARAM HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24230220240667796
|
23/02/2024
|
Manisha Hulgunde
|
1825017WL077901
|
Manisha Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850700
|
|
Manisha Dnyaneshwar Hulgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24230220240668292
|
23/02/2024
|
Parashram Pawar
|
1825017WL077964
|
Parashram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850701
|
|
MR PARASRAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-349-001/915
(DAHELI)
|
1825017000NRG24230220240668293
|
23/02/2024
|
SUHAS BHAURAVJI YERAVAR
|
1825017WL077964
|
SUHAS BHAURAVJI YERAVAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850707
|
|
MR SUHAS BHAURAVJI YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24230220240668294
|
23/02/2024
|
ARUN LAKHMA PENDOR
|
1825017WL077964
|
ARUN LAKHMA PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850706
|
|
ARUN LAKHAMAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24230220240668295
|
23/02/2024
|
YOGITA ARUN PENDOR
|
1825017WL077964
|
YOGITA ARUN PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850729
|
|
MRS YOGITA ARUN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24230220240668297
|
23/02/2024
|
REKHA SANTOSH JADHAV
|
1825017WL077964
|
REKHA SANTOSH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850730
|
|
MRS REKHA SANTOSH JADAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24230220240668296
|
23/02/2024
|
SANTOSH YELAPA JADHAV
|
1825017WL077964
|
SANTOSH YELAPA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850725
|
|
MR SANTOSH ALLAPPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-001/944
(DAHELI)
|
1825017000NRG24230220240667797
|
23/02/2024
|
GAJANAN SADASHIV JAGTAP
|
1825017WL077901
|
GAJANAN SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850711
|
|
MR GAJANAN SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/149
(DAHELI)
|
1825017000NRG24230220240667798
|
23/02/2024
|
Shankar S Pendor
|
1825017WL077901
|
Shankar S Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850705
|
|
SHANKAR SAMBHAJI PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/153
(DAHELI)
|
1825017000NRG24230220240668298
|
23/02/2024
|
Jija S.Aatram
|
1825017WL077964
|
Jija S.Aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850688
|
|
MR JIJA SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24230220240668299
|
23/02/2024
|
Ravindra Tumram
|
1825017WL077964
|
Ravindra Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850712
|
|
MR RAVINDRA LAXMANRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24230220240667799
|
23/02/2024
|
Dnyaneshwar Shelke
|
1825017WL077901
|
Dnyaneshwar Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850709
|
|
MR DNYANESHWAR SAKHARAM SHELKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24230220240668301
|
23/02/2024
|
GAJANAN DNYANESHWAR SHLKE
|
1825017WL077964
|
GAJANAN DNYANESHWAR SHLKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850710
|
|
MR GAJANAN DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24230220240667800
|
23/02/2024
|
indira Shelke
|
1825017WL077901
|
indira Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850708
|
|
MRS INDIRA DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/754
(WAI)
|
1825017000NRG24230220240668463
|
23/02/2024
|
DURGABAI GAJANANRAO JATKAR
|
1825017WL077984
|
DURGABAI GAJANANRAO JATKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850702
|
|
MRS DURGABAI GAJANANRAO JATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24230220240666610
|
23/02/2024
|
Vasanta Ramchandra Chavhan
|
1825017WL077800
|
Vasanta Ramchandra Chavhan
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850690
|
|
MR VASANT RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24230220240666607
|
23/02/2024
|
PRMOD PAWAR
|
1825017WL077799
|
PRMOD PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850693
|
|
MR PRAMOD FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24230220240666608
|
23/02/2024
|
PRTIBHA PAWAR
|
1825017WL077799
|
PRTIBHA PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850694
|
|
MRS PRATIBHA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24230220240666613
|
23/02/2024
|
VISHNU CHAVHAN
|
1825017WL077800
|
VISHNU CHAVHAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850695
|
|
MR VISHNU VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24230220240666609
|
23/02/2024
|
MANISHA RUPESH TEKAM
|
1825017WL077799
|
MANISHA RUPESH TEKAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240850696
|
|
MRS MANISHA RUPESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-245-002/356
(SALOD)
|
1825017000NRG24230220240667561
|
23/02/2024
|
KAVDU ISTARI NAGOSE
|
1825017WL077878
|
KAVDU ISTARI NAGOSE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850674
|
|
Mr. KAVDU ISTARI NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017000NRG24230220240667562
|
23/02/2024
|
KAILASH M KOMELVAR
|
1825017WL077878
|
KAILASH M KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850692
|
|
MR KAILAS MAHADEO KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017000NRG24230220240667563
|
23/02/2024
|
MANU KAILASH KOMELVAR
|
1825017WL077878
|
MANU KAILASH KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850698
|
|
MEENA KAILAS KOMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24230220240667565
|
23/02/2024
|
Shila Vinayak Bhende
|
1825017WL077878
|
Shila Vinayak Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850687
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24230220240667564
|
23/02/2024
|
Vinayak Udebhan Bhende
|
1825017WL077878
|
Vinayak Udebhan Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850686
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24230220240667677
|
23/02/2024
|
gajanan donode
|
1825017WL077889
|
gajanan donode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850681
|
|
GAJANAN AMBADAS HONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-247-001/73
(HATGAON)
|
1825017000NRG24230220240667678
|
23/02/2024
|
nanda donode
|
1825017WL077889
|
nanda donode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850689
|
|
MR GAJANAN AMBADAS HONADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24230220240666642
|
23/02/2024
|
RAJENDRA MAROTI DEHANKAR
|
1825017WL077804
|
RAJENDRA MAROTI DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850715
|
|
RAJENDRA MAROTI DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24230220240666643
|
23/02/2024
|
RANJANA RAJENDRA DEHANKAR
|
1825017WL077804
|
RANJANA RAJENDRA DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850716
|
|
RANJANA RAJU DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/245
(KAPARA)
|
1825017000NRG24230220240666645
|
23/02/2024
|
subhash rathod
|
1825017WL077804
|
subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850719
|
|
SUBHASH PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24230220240666646
|
23/02/2024
|
GAJANAN KISAN TARAL
|
1825017WL077804
|
GAJANAN KISAN TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850728
|
|
TARAL GAJANAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24230220240666647
|
23/02/2024
|
Kanta Gajanan Taral
|
1825017WL077804
|
Kanta Gajanan Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850717
|
|
KANTA GAJANAN TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24230220240666650
|
23/02/2024
|
Nirmla Suresh Taral
|
1825017WL077804
|
Nirmla Suresh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850721
|
|
NIRMALA SURESH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24230220240666649
|
23/02/2024
|
Suresh Kisan Taral
|
1825017WL077804
|
Suresh Kisan Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850720
|
|
SURESH KISAN TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24230220240666652
|
23/02/2024
|
Samad Shekh
|
1825017WL077804
|
Samad Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850727
|
|
ABDUL SAMAD ABDUL MAJID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24230220240666653
|
23/02/2024
|
Sharik Shekh
|
1825017WL077804
|
Sharik Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850726
|
|
SHARIK SAMMAD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-211-001/676
(BELORA)
|
1825017000NRG24230220240668744
|
23/02/2024
|
SURAJ SUBHASH NEWARE
|
1825017WL078007
|
SURAJ SUBHASH NEWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850662
|
|
SURAJ SUBHASH NEWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24230220240668747
|
23/02/2024
|
Pallavi Haridas Shende
|
1825017WL078007
|
Pallavi Haridas Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850663
|
|
PALLAVI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|