|
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-25-017-460-001/640
(MADKONA)
|
1825017000NRG24010320240693229
|
01/03/2024
|
Ankush Manohar Bagmare
|
1825017WL080434
|
Ankush Manohar Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089358
|
|
BAGHMARE ANKUSH MANO
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24010320240693231
|
01/03/2024
|
santosh bagmare
|
1825017WL080434
|
santosh bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089366
|
|
SANTOSH MANOHARRAO B
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24010320240693232
|
01/03/2024
|
varsha bagmare
|
1825017WL080434
|
varsha bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089365
|
|
BAGMARE VARSHA SANTO
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-460-001/959
(MADKONA)
|
1825017000NRG24010320240693233
|
01/03/2024
|
MANDA RAMRAO BAGMARE
|
1825017WL080434
|
MANDA RAMRAO BAGMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089357
|
|
MANDA RAMRAO BAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24010320240693097
|
01/03/2024
|
GUNVANTA BANSI JADHAV
|
1825017WL080422
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089330
|
|
GUNAVANT BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24010320240692597
|
01/03/2024
|
m
|
1825017WL080372
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089349
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24010320240692596
|
01/03/2024
|
yamunabai rathod
|
1825017WL080372
|
yamunabai rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089298
|
|
Mr. KISAN FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017000NRG24010320240692599
|
01/03/2024
|
Durgabai P Bhonde
|
1825017WL080372
|
Durgabai P Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089299
|
|
Mr. PANDURANG RUJHAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017000NRG24010320240692598
|
01/03/2024
|
Pandu R Bhonde
|
1825017WL080372
|
Pandu R Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089348
|
|
Mr. PANDURANG RUJHAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017000NRG24010320240692600
|
01/03/2024
|
RAHUL PANDURANG BHONDE
|
1825017WL080372
|
RAHUL PANDURANG BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089327
|
|
Mr. Rahul Pandurang Bhonde
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/58
(MANJARDA)
|
1825017000NRG24010320240692602
|
01/03/2024
|
lakshman s rathod
|
1825017WL080372
|
lakshman s rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089350
|
|
Mr. LAXMAN SURYABHAN WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24010320240693153
|
01/03/2024
|
LAXMI SANTOSH WAGADE
|
1825017WL080427
|
LAXMI SANTOSH WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089346
|
|
Mrs. LAKSHMI SANTOSH WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24010320240693152
|
01/03/2024
|
SANTOSH MADHUKAR WAGADE
|
1825017WL080427
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089305
|
|
SANTOSH MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG24010320240693154
|
01/03/2024
|
LAXMI SHRWAN BHOYAR
|
1825017WL080427
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089343
|
|
LAXMIBAI SHRAWAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24010320240693155
|
01/03/2024
|
Shobha Y.Lawane
|
1825017WL080427
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089293
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24010320240693156
|
01/03/2024
|
Dipak Bandu Mogare
|
1825017WL080427
|
Dipak Bandu Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089347
|
|
Mr. DEEPAK BANDU MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24010320240693157
|
01/03/2024
|
Lata Dipak Mogare
|
1825017WL080427
|
Lata Dipak Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089326
|
|
Mrs. Lata Dipak Mogare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/1214
(AKOLA BAZAR)
|
1825017000NRG24010320240692604
|
01/03/2024
|
SANTOSH GOVINDA THAKARE
|
1825017WL080372
|
SANTOSH GOVINDA THAKARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089308
|
|
Mr. SANTOSH GOVINDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/1214
(AKOLA BAZAR)
|
1825017000NRG24010320240692605
|
01/03/2024
|
VANDANA SANTOSH THAKRE
|
1825017WL080372
|
VANDANA SANTOSH THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089309
|
|
Mr. SANTOSH GOVINDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24010320240693158
|
01/03/2024
|
Kisan B. telrandhe
|
1825017WL080427
|
Kisan B. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089351
|
|
KISANRAO BAPURAO TELRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/649
(AKOLA BAZAR)
|
1825017000NRG24010320240692606
|
01/03/2024
|
BABARAO LIMBAJI WAGHADE
|
1825017WL080372
|
BABARAO LIMBAJI WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089364
|
|
BABARAO LIMBAJI WAGHADE AKOLA BZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017000NRG24010320240692608
|
01/03/2024
|
PRITI RAMBHAU WAGHADE
|
1825017WL080372
|
PRITI RAMBHAU WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089297
|
|
PRITI RAMBHAU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017000NRG24010320240692607
|
01/03/2024
|
RAMBHAU BABARAO WAGHADE
|
1825017WL080372
|
RAMBHAU BABARAO WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089296
|
|
Mr. RAMBHAU BABARAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24010320240693159
|
01/03/2024
|
SANTOSH SITARAM KARLUKE
|
1825017WL080427
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089314
|
|
MR SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24010320240693160
|
01/03/2024
|
mayur telrandhe
|
1825017WL080427
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089344
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24010320240693161
|
01/03/2024
|
shubhangi telrandhe
|
1825017WL080427
|
shubhangi telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089345
|
|
SHUBHANGI AWADHUT KHODE
|
UNION BANK OF INDIA(508500)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24010320240693162
|
01/03/2024
|
Manisha Swapnil Raut
|
1825017WL080427
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089315
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-392-001/103
(SAYKHEDA (KHU))
|
1825017000NRG24010320240692779
|
01/03/2024
|
SHANKAR G GATE
|
1825017WL080391
|
SHANKAR G GATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089353
|
|
Mrs. CHANDRAKALA GOVINDRAO GATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-392-001/65
(SAYKHEDA (KHU))
|
1825017000NRG24010320240692782
|
01/03/2024
|
Murlidhar Tale
|
1825017WL080391
|
Murlidhar Tale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089352
|
|
Mr. MURLIDHAR WAMANRAO TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24010320240692595
|
01/03/2024
|
kisan fakira rathod
|
1825017WL080372
|
kisan fakira rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089367
|
|
Mr. KISAN FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-392-001/169
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693282
|
01/03/2024
|
CHANDRAKALA VIJAY INGLE
|
1825017WL080439
|
CHANDRAKALA VIJAY INGLE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089362
|
|
CHANDRAKALA VIJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-203-001/377
(MANGRUL)
|
1825017000NRG24010320240693480
|
01/03/2024
|
ravi poharkar
|
1825017WL080464
|
ravi poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089319
|
|
Mr. RAVI BHAGVANJI POHANKAR
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24010320240693179
|
01/03/2024
|
Santosh G.Vetti
|
1825017WL080430
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089354
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24010320240693180
|
01/03/2024
|
Prabhakar M. Bahiramkar
|
1825017WL080430
|
Prabhakar M. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089340
|
|
PRABHAKAR MUKINDRAO/SHALINI P BAHIRAMKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24010320240693181
|
01/03/2024
|
Shalini P. Bahiramkar
|
1825017WL080430
|
Shalini P. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089339
|
|
Mrs. SHALINI PRABHAKAR BAHIRAMKAR
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24010320240692836
|
01/03/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL080397
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240089328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-392-001/17
(SAYKHEDA (KHU))
|
1825017000NRG24010320240692781
|
01/03/2024
|
KISHOR CHANDRSEKHAR JOGDAND
|
1825017WL080391
|
KISHOR CHANDRSEKHAR JOGDAND
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089337
|
|
Mr. KISHOR CHANDRSEKHAR JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693486
|
01/03/2024
|
RAJU LAXMAN TUMRAM
|
1825017WL080465
|
RAJU LAXMAN TUMRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240089329
|
|
MR RAJENDRA LAXMAN TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-254-001/447
(AKAPURI)
|
1825017000NRG24010320240693059
|
01/03/2024
|
SIMATAI WASUDEO MADAVI
|
1825017WL080417
|
SIMATAI WASUDEO MADAVI
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089322
|
|
SIMATAI WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-254-001/503
(AKAPURI)
|
1825017000NRG24010320240693088
|
01/03/2024
|
Vikas Dhurve
|
1825017WL080420
|
Vikas Dhurve
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089320
|
|
MR VIKAS LAXMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-254-001/901
(AKAPURI)
|
1825017000NRG24010320240693062
|
01/03/2024
|
NIKESH RAMESH UIKE
|
1825017WL080417
|
NIKESH RAMESH UIKE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089321
|
|
NIKESH RAMESH UIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24010320240693063
|
01/03/2024
|
SUNIL VISHWNATH DHURVE
|
1825017WL080417
|
SUNIL VISHWNATH DHURVE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089363
|
|
MR SUNIL VISHWANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/644
(AKAPURI)
|
1825017000NRG24010320240693064
|
01/03/2024
|
PRAGATI PUNDLIK KANAKE
|
1825017WL080417
|
PRAGATI PUNDLIK KANAKE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089324
|
|
MRS PRAGATI PUNDLIK KANAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24010320240693105
|
01/03/2024
|
Sunita Jadhav
|
1825017WL080422
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089325
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/231
(RAM NAGAR)
|
1825017000NRG24010320240693093
|
01/03/2024
|
SUMAN DAMU RATHOD
|
1825017WL080421
|
SUMAN DAMU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089323
|
|
MRS SUMAN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/236
(RAM NAGAR)
|
1825017000NRG24010320240693094
|
01/03/2024
|
MANGALA RAVINDRA JADHAV
|
1825017WL080421
|
MANGALA RAVINDRA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089318
|
|
Mrs. MANGALA RAVINDRA JADHAO
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG24010320240693096
|
01/03/2024
|
BEBI
|
1825017WL080421
|
BEBI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089338
|
|
Mrs. BEBI PRADIP CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-203-001/365
(MANGRUL)
|
1825017000NRG24010320240693478
|
01/03/2024
|
Prakash Raut
|
1825017WL080464
|
Prakash Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089292
|
|
MR PRAKASH MAROTRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24010320240693182
|
01/03/2024
|
RAMNAT SOMA SHENDE
|
1825017WL080430
|
RAMNAT SOMA SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089291
|
|
RAMDAS SOMA SHENDE AND ANUSAYA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24010320240693183
|
01/03/2024
|
VANITA R SHENDE
|
1825017WL080430
|
VANITA R SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089290
|
|
VANITA RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-211-001/796
(BELORA)
|
1825017000NRG24010320240693185
|
01/03/2024
|
chagan ramdasji shende
|
1825017WL080430
|
chagan ramdasji shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089355
|
|
CHAGAN RAMDASJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24010320240693186
|
01/03/2024
|
Haridas Maroti shende
|
1825017WL080430
|
Haridas Maroti shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089289
|
|
HARIDAS MROTARAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24010320240692835
|
01/03/2024
|
PRASHANT SURESH TORKADE
|
1825017WL080397
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089356
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-254-001/499
(AKAPURI)
|
1825017000NRG24010320240693087
|
01/03/2024
|
Utam Kulsange
|
1825017WL080420
|
Utam Kulsange
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089294
|
|
UTTAM GODUJI KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/183
(AKAPURI)
|
1825017000NRG24010320240692967
|
01/03/2024
|
Babarao Narsu Sidam
|
1825017WL080410
|
Babarao Narsu Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089295
|
|
BABARAO NARASU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/183
(AKAPURI)
|
1825017000NRG24010320240692968
|
01/03/2024
|
Wachhala Babarao Sidam
|
1825017WL080410
|
Wachhala Babarao Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089307
|
|
MRS VACHCHHALABAI BABARAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/859
(AKAPURI)
|
1825017000NRG24010320240692969
|
01/03/2024
|
RAJAU MADHAV KACHRE
|
1825017WL080410
|
RAJAU MADHAV KACHRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089304
|
|
KACHARE RAJU MADHAVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-203-001/365
(MANGRUL)
|
1825017000NRG24010320240693479
|
01/03/2024
|
Nalini Prakash Raut
|
1825017WL080464
|
Nalini Prakash Raut
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089316
|
|
MRS NALINI PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24010320240692834
|
01/03/2024
|
SHUBHAM DILIP BELE
|
1825017WL080397
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089342
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24010320240692833
|
01/03/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL080397
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089341
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-254-001/773
(AKAPURI)
|
1825017000NRG24010320240693089
|
01/03/2024
|
KAMLABAI DANESHWAR MESHRAM
|
1825017WL080420
|
KAMLABAI DANESHWAR MESHRAM
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089306
|
|
KAMLABAI DHANESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24010320240692965
|
01/03/2024
|
Daulat Rathod
|
1825017WL080410
|
Daulat Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089303
|
|
RATHOD DAULAT NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24010320240692966
|
01/03/2024
|
Panchafula Rathod
|
1825017WL080410
|
Panchafula Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089302
|
|
MRS PANCHAFULA DAULAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24010320240693099
|
01/03/2024
|
DIPAK
|
1825017WL080422
|
DIPAK
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089313
|
|
MR DIPAK SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24010320240693100
|
01/03/2024
|
VANDANA
|
1825017WL080422
|
VANDANA
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089311
|
|
JADHAV VANDANA DEEPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24010320240693101
|
01/03/2024
|
Marnabai Jadhav
|
1825017WL080422
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089310
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24010320240693102
|
01/03/2024
|
MANISH RAMDAS JADHAV
|
1825017WL080422
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089312
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-250-001/399
(MANJARDA)
|
1825017000NRG24010320240692601
|
01/03/2024
|
GANESH PURUSHOTTAM KOVE
|
1825017WL080372
|
GANESH PURUSHOTTAM KOVE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089300
|
|
MR GANESH PURUSHOTTAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/295
(RAM NAGAR)
|
1825017000NRG24010320240693095
|
01/03/2024
|
SULOCHANA VAIBHAV RATHOD
|
1825017WL080421
|
SULOCHANA VAIBHAV RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089317
|
|
SULOCHANA VAIBHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-392-001/178
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693283
|
01/03/2024
|
SHIVDAS VIJAY INGALE
|
1825017WL080439
|
SHIVDAS VIJAY INGALE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089301
|
|
MR SHIVDAS VIJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24010320240692830
|
01/03/2024
|
Umesh Shubhash Kelkar
|
1825017WL080397
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089335
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
YAVATMAL
|
MH-25-017-392-001/121
(SAYKHEDA (KHU))
|
1825017000NRG24010320240692780
|
01/03/2024
|
Dharmaraj Wamanrao Tale
|
1825017WL080391
|
Dharmaraj Wamanrao Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089336
|
|
DHARMRAJ WAMANRAO TALE
|
BANK OF INDIA(508505)
|
|
73
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693281
|
01/03/2024
|
SUNANDA V ATRAM
|
1825017WL080439
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089334
|
|
SUNANDA VINOD ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693280
|
01/03/2024
|
VINOD S ATRAM
|
1825017WL080439
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089333
|
|
VINOD S & SUNANDA ARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693487
|
01/03/2024
|
Shobha S.Kamble
|
1825017WL080466
|
Shobha S.Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240089332
|
|
SHOBHA SUKHDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24010320240693485
|
01/03/2024
|
Laxman N Tumdam
|
1825017WL080465
|
Laxman N Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240089331
|
|
LAXMAN NARAYAN TUMDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-211-001/676
(BELORA)
|
1825017000NRG24010320240693184
|
01/03/2024
|
SURAJ SUBHASH NEWARE
|
1825017WL080430
|
SURAJ SUBHASH NEWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089282
|
|
SURAJ SUBHASH NEWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24010320240693187
|
01/03/2024
|
Pallavi Haridas Shende
|
1825017WL080430
|
Pallavi Haridas Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089284
|
|
PALLAVI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-254-001/705
(AKAPURI)
|
1825017000NRG24010320240693060
|
01/03/2024
|
SHRAWAN LAXMAN DHURVE
|
1825017WL080417
|
SHRAWAN LAXMAN DHURVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089360
|
|
SHRAVAN LAXMAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-254-001/900
(AKAPURI)
|
1825017000NRG24010320240693061
|
01/03/2024
|
NITA SANDIP DHURVE
|
1825017WL080417
|
NITA SANDIP DHURVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089359
|
|
NITA SANDIP DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24010320240693098
|
01/03/2024
|
LATABAI G JADHAO
|
1825017WL080422
|
LATABAI G JADHAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089287
|
|
LATABAI GUNVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/522
(AKAPURI)
|
1825017000NRG24010320240693090
|
01/03/2024
|
RAMBHAU UKANDA ATRAM
|
1825017WL080420
|
RAMBHAU UKANDA ATRAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089361
|
|
RAMBHAU UKANDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/678
(AKAPURI)
|
1825017000NRG24010320240693091
|
01/03/2024
|
SHEVANTI DINESH ATRAM
|
1825017WL080420
|
SHEVANTI DINESH ATRAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089286
|
|
SHEVANTI DINESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24010320240693106
|
01/03/2024
|
VISHAL GUNVANTA JADHAV
|
1825017WL080422
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240089285
|
|
JADHAV VISHAL GUNVANTRAO AND JAYSHRI VIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-391-001/1012
(AKOLA BAZAR)
|
1825017000NRG24010320240692603
|
01/03/2024
|
Sunita Rambhau Neware
|
1825017WL080372
|
Sunita Rambhau Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089288
|
|
SUNITA RAMBHAU NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-425-001/123
(RAM NAGAR)
|
1825017000NRG24010320240693092
|
01/03/2024
|
Pandurang Ramkrushna Dadmal
|
1825017WL080421
|
Pandurang Ramkrushna Dadmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089283
|
|
PANDURANG RAMKRUSHNA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|