|
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-25-017-271-001/1653
(JAMB)
|
1825017000NRG24240120240584744
|
24/01/2024
|
HEMANT SUDAM BONDRE
|
1825017WL069381
|
HEMANT SUDAM BONDRE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240458157
|
|
HEMANT SUDAM BONDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24240120240584661
|
24/01/2024
|
GUNVANTA BANSI JADHAV
|
1825017WL069371
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458161
|
|
GUNAVANT BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24240120240584624
|
24/01/2024
|
Digambar U Walke
|
1825017WL069367
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458160
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24240120240586689
|
24/01/2024
|
Pravin Devrao Chawan
|
1825017WL069596
|
Pravin Devrao Chawan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458155
|
|
Mr. PRAVIN DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/167
(WARZADI)
|
1825017000NRG24240120240586500
|
24/01/2024
|
chandrakant
|
1825017WL069573
|
chandrakant
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458096
|
|
Mrs. RAKHAMABAI KAILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/169
(WARZADI)
|
1825017000NRG24240120240586501
|
24/01/2024
|
Rupesh
|
1825017WL069573
|
Rupesh
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458094
|
|
MASTER RUPESH DHANARAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/169
(WARZADI)
|
1825017000NRG24240120240586502
|
24/01/2024
|
Sahil
|
1825017WL069573
|
Sahil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458095
|
|
Mr. Sahil Dhanraj Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/171
(WARZADI)
|
1825017000NRG24240120240586503
|
24/01/2024
|
SHRIRAM DARYA CHAVHAN
|
1825017WL069573
|
SHRIRAM DARYA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458106
|
|
Mr. SHRIRAM DARYA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/180
(WARZADI)
|
1825017000NRG24240120240586504
|
24/01/2024
|
anil
|
1825017WL069573
|
anil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458108
|
|
Mr. ANIL KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/180
(WARZADI)
|
1825017000NRG24240120240586506
|
24/01/2024
|
punam sunil rathod
|
1825017WL069573
|
punam sunil rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458126
|
|
PUNAM SUNIL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/180
(WARZADI)
|
1825017000NRG24240120240586505
|
24/01/2024
|
sunil
|
1825017WL069573
|
sunil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458109
|
|
MR SUNIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24240120240586682
|
24/01/2024
|
SURESH P CHAVAN
|
1825017WL069596
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458146
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24240120240586690
|
24/01/2024
|
Babhitha Pravin Chawan
|
1825017WL069596
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458097
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24240120240586693
|
24/01/2024
|
Bhimrao
|
1825017WL069596
|
Bhimrao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458150
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24240120240586694
|
24/01/2024
|
sesula
|
1825017WL069596
|
sesula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458149
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-398-001/60
(WAI (HATOLA))
|
1825017000NRG24240120240584818
|
24/01/2024
|
shankar t pawar
|
1825017WL069389
|
shankar t pawar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458158
|
|
SHANKAR TITU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-254-002/159
(AKAPURI)
|
1825017000NRG24240120240584652
|
24/01/2024
|
DASHRATH MAHADEO LAMSONGE
|
1825017WL069370
|
DASHRATH MAHADEO LAMSONGE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458092
|
|
Mr. DASHRATH MAHADEO LAMSONGE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/159
(AKAPURI)
|
1825017000NRG24240120240584653
|
24/01/2024
|
SINDUBAI DASHRATH LAMBSONGE
|
1825017WL069370
|
SINDUBAI DASHRATH LAMBSONGE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458093
|
|
LAMBSONGE SINDUTAI DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24240120240584618
|
24/01/2024
|
Lalita R Bhagat
|
1825017WL069367
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458136
|
|
LALITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24240120240584655
|
24/01/2024
|
SHEVANTA CHAVHAN
|
1825017WL069370
|
SHEVANTA CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458141
|
|
MRS SHEVANTABAI VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24240120240584627
|
24/01/2024
|
Suresh Rathod
|
1825017WL069367
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458139
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24240120240584669
|
24/01/2024
|
Sunita Jadhav
|
1825017WL069371
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458138
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/796
(AKAPURI)
|
1825017000NRG24240120240584660
|
24/01/2024
|
atish vitthalrav wankhade
|
1825017WL069370
|
atish vitthalrav wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458140
|
|
Mr. Atish Vitthalrao Wanakhade
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/908
(AKAPURI)
|
1825017000NRG24240120240584617
|
24/01/2024
|
LAXMI SANJAY AADE
|
1825017WL069366
|
LAXMI SANJAY AADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458137
|
|
LAXMI SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-412-001/131
(MURZADI (LAL))
|
1825017000NRG24240120240585386
|
24/01/2024
|
Lata V. Somatkar
|
1825017WL069451
|
Lata V. Somatkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458131
|
|
Mr. Vilas Pundlikrao Somtakar
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-412-001/131
(MURZADI (LAL))
|
1825017000NRG24240120240585385
|
24/01/2024
|
Vilas Pundalik Somatkar
|
1825017WL069451
|
Vilas Pundalik Somatkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458130
|
|
Mr. Vilas Pundlikrao Somtakar
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-412-001/75
(MURZADI (LAL))
|
1825017000NRG24240120240585387
|
24/01/2024
|
Chandrakala M Sahare
|
1825017WL069451
|
Chandrakala M Sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458134
|
|
MRS CHANDRAKALA MAROTI SARATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-412-001/79
(MURZADI (LAL))
|
1825017000NRG24240120240585388
|
24/01/2024
|
ajab polya kodape
|
1825017WL069451
|
ajab polya kodape
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458132
|
|
Mr. AJABRAO POLAJI KODAPE
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-412-001/79
(MURZADI (LAL))
|
1825017000NRG24240120240585389
|
24/01/2024
|
durga ajab kodape
|
1825017WL069451
|
durga ajab kodape
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458133
|
|
DURGA AJABRAO KODAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
YAVATMAL
|
MH-25-017-412-001/94
(MURZADI (LAL))
|
1825017000NRG24240120240585390
|
24/01/2024
|
vandana gujab kodape
|
1825017WL069451
|
vandana gujab kodape
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458135
|
|
Mrs. VANDANA GULABRAO KODAPE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-412-001/96
(MURZADI (LAL))
|
1825017000NRG24240120240585391
|
24/01/2024
|
Pundlik G Pendor
|
1825017WL069451
|
Pundlik G Pendor
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458129
|
|
PENDOR PUNDLIK GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-337-002/243
(TAMBURANI)
|
1825017000NRG24240120240584809
|
24/01/2024
|
Pandit Ade
|
1825017WL069389
|
Pandit Ade
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458159
|
|
PANDIT DATTU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24240120240584815
|
24/01/2024
|
MANGESH HARICHAND RATHOD
|
1825017WL069389
|
MANGESH HARICHAND RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458128
|
|
MR MANGESH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/168
(AKAPURI)
|
1825017000NRG24240120240584609
|
24/01/2024
|
Raju Baliram Atram
|
1825017WL069366
|
Raju Baliram Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458100
|
|
RAJESH BALIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/168
(AKAPURI)
|
1825017000NRG24240120240584610
|
24/01/2024
|
Vanita Raju Atram
|
1825017WL069366
|
Vanita Raju Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458153
|
|
MRS VANITA RAJESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/169
(AKAPURI)
|
1825017000NRG24240120240584611
|
24/01/2024
|
Shalini Sanjay Atram
|
1825017WL069366
|
Shalini Sanjay Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458103
|
|
MISS SHALINI SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/340
(AKAPURI)
|
1825017000NRG24240120240584613
|
24/01/2024
|
Kailas S. Rathod
|
1825017WL069366
|
Kailas S. Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458151
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/340
(AKAPURI)
|
1825017000NRG24240120240584614
|
24/01/2024
|
Shobha K. Rathod
|
1825017WL069366
|
Shobha K. Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458152
|
|
MRS SHOBHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24240120240584621
|
24/01/2024
|
Ukanda Chavhan
|
1825017WL069367
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458104
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24240120240584626
|
24/01/2024
|
Kunta Rathod
|
1825017WL069367
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458156
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/546
(AKAPURI)
|
1825017000NRG24240120240584656
|
24/01/2024
|
jAIWANT CHAVHAN
|
1825017WL069370
|
jAIWANT CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458148
|
|
CHAVAN JAYWANTA RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/703
(AKAPURI)
|
1825017000NRG24240120240584615
|
24/01/2024
|
Ravi Ade
|
1825017WL069366
|
Ravi Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458101
|
|
RAVI MAHADEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24240120240586685
|
24/01/2024
|
PRAKASH GANGU CHAWAN
|
1825017WL069596
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458098
|
|
PRAKASH GANGU CHAVHAN AND ARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24240120240584745
|
24/01/2024
|
ROHINI SUDAM BONDRE
|
1825017WL069381
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240458105
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/158
(AKAPURI)
|
1825017000NRG24240120240584608
|
24/01/2024
|
ASHOK PUNDLIK MADAVI
|
1825017WL069366
|
ASHOK PUNDLIK MADAVI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458119
|
|
MR ASHOK PUNDLIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/175
(AKAPURI)
|
1825017000NRG24240120240584612
|
24/01/2024
|
KAMALA BHARAT MADAVI
|
1825017WL069366
|
KAMALA BHARAT MADAVI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458124
|
|
MADAVI KAMALA BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24240120240584663
|
24/01/2024
|
DIPAK
|
1825017WL069371
|
DIPAK
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458116
|
|
MR DIPAK SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24240120240584664
|
24/01/2024
|
VANDANA
|
1825017WL069371
|
VANDANA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458113
|
|
JADHAV VANDANA DEEPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24240120240584619
|
24/01/2024
|
Radha Rathod
|
1825017WL069367
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458122
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24240120240584620
|
24/01/2024
|
Vikas Rathod
|
1825017WL069367
|
Vikas Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458123
|
|
VIKAS NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/384
(AKAPURI)
|
1825017000NRG24240120240584654
|
24/01/2024
|
Vasanta Ramchandra Chavhan
|
1825017WL069370
|
Vasanta Ramchandra Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458145
|
|
MR VASANT RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/426
(AKAPURI)
|
1825017000NRG24240120240584622
|
24/01/2024
|
Gumfabai
|
1825017WL069367
|
Gumfabai
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458112
|
|
MRS GUMFA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/426
(AKAPURI)
|
1825017000NRG24240120240584623
|
24/01/2024
|
SURAJ SUDHAKAR RATHOD
|
1825017WL069367
|
SURAJ SUDHAKAR RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458127
|
|
MR SURAJ SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24240120240584625
|
24/01/2024
|
Pramila Jadhav
|
1825017WL069367
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458118
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24240120240584665
|
24/01/2024
|
Marnabai Jadhav
|
1825017WL069371
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458111
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24240120240584666
|
24/01/2024
|
MANISH RAMDAS JADHAV
|
1825017WL069371
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458114
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24240120240584668
|
24/01/2024
|
Payal Jadhav
|
1825017WL069371
|
Payal Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458120
|
|
MRS PAYAL SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24240120240584667
|
24/01/2024
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL069371
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458125
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24240120240584628
|
24/01/2024
|
Sunita Rathod
|
1825017WL069367
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458121
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24240120240584629
|
24/01/2024
|
ASHA
|
1825017WL069367
|
ASHA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458110
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/703
(AKAPURI)
|
1825017000NRG24240120240584616
|
24/01/2024
|
Sunanda ade
|
1825017WL069366
|
Sunanda ade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458115
|
|
MRS SUNANDA RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24240120240584657
|
24/01/2024
|
PRMOD PAWAR
|
1825017WL069370
|
PRMOD PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458144
|
|
MR PRAMOD FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/764
(AKAPURI)
|
1825017000NRG24240120240584658
|
24/01/2024
|
PRTIBHA PAWAR
|
1825017WL069370
|
PRTIBHA PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458143
|
|
MRS PRATIBHA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24240120240584659
|
24/01/2024
|
VISHNU CHAVHAN
|
1825017WL069370
|
VISHNU CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458142
|
|
MR VISHNU VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24240120240586684
|
24/01/2024
|
RANJANA DIGAMBAR CHAWAN
|
1825017WL069596
|
RANJANA DIGAMBAR CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458107
|
|
MRS RANJANA DIGAMBER CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24240120240586686
|
24/01/2024
|
bharat
|
1825017WL069596
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458102
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24240120240586687
|
24/01/2024
|
Premdas pawar
|
1825017WL069596
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458154
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-454-001/274
(KAMADTHWADA)
|
1825017000NRG24240120240586688
|
24/01/2024
|
Manohar Ramsingh Pawar
|
1825017WL069596
|
Manohar Ramsingh Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458117
|
|
Mr. MANOHAR RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24240120240586691
|
24/01/2024
|
DINESH JEMLA RATHOD
|
1825017WL069596
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458147
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24240120240586692
|
24/01/2024
|
fakira umla JADHAV
|
1825017WL069596
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458099
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-337-002/243
(TAMBURANI)
|
1825017000NRG24240120240584810
|
24/01/2024
|
asha pandit ade
|
1825017WL069389
|
asha pandit ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458166
|
|
ASHABAI PANDIT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-398-001/108
(WAI (HATOLA))
|
1825017000NRG24240120240584811
|
24/01/2024
|
KALIBAI HARICHAND RATHOD
|
1825017WL069389
|
KALIBAI HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458177
|
|
KALIBAI HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-398-001/363
(WAI (HATOLA))
|
1825017000NRG24240120240586677
|
24/01/2024
|
Archana Sandip Ade
|
1825017WL069595
|
Archana Sandip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458174
|
|
ARCHANABAI SANDEEP ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24240120240584812
|
24/01/2024
|
manoj rathod
|
1825017WL069389
|
manoj rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458178
|
|
Mr. MANOJ HARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
YAVATMAL
|
MH-25-017-398-001/386
(WAI (HATOLA))
|
1825017000NRG24240120240584813
|
24/01/2024
|
surekha rathod
|
1825017WL069389
|
surekha rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458165
|
|
SUREKHA MANOJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-398-001/387
(WAI (HATOLA))
|
1825017000NRG24240120240584814
|
24/01/2024
|
Sonam Rathod
|
1825017WL069389
|
Sonam Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458176
|
|
SONAM VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24240120240586678
|
24/01/2024
|
Indal Babaray Jadhav
|
1825017WL069595
|
Indal Babaray Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458173
|
|
INDAL BABARAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-398-001/576
(WAI (HATOLA))
|
1825017000NRG24240120240584816
|
24/01/2024
|
JAYSHREE MANGESH RATHOD
|
1825017WL069389
|
JAYSHREE MANGESH RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458175
|
|
JAYSHREE MANGESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-398-001/58
(WAI (HATOLA))
|
1825017000NRG24240120240584817
|
24/01/2024
|
methi vitthal pawar
|
1825017WL069389
|
methi vitthal pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458169
|
|
METHIBAI VITTHALRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-398-001/60
(WAI (HATOLA))
|
1825017000NRG24240120240584820
|
24/01/2024
|
Asha Pawar
|
1825017WL069389
|
Asha Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458172
|
|
ASHA UMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-398-001/60
(WAI (HATOLA))
|
1825017000NRG24240120240584819
|
24/01/2024
|
umesh sankar pawar
|
1825017WL069389
|
umesh sankar pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458167
|
|
UMESH SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-398-002/15
(WAI (HATOLA))
|
1825017000NRG24240120240584825
|
24/01/2024
|
Santosh U Rathod
|
1825017WL069389
|
Santosh U Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240458163
|
|
SANTOSH UKANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-398-002/15
(WAI (HATOLA))
|
1825017000NRG24240120240584826
|
24/01/2024
|
Shila S Rathod
|
1825017WL069389
|
Shila S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458164
|
|
SHILA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-398-002/36
(WAI (HATOLA))
|
1825017000NRG24240120240586680
|
24/01/2024
|
VINOD RAMRAV JADHAV
|
1825017WL069595
|
VINOD RAMRAV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458162
|
|
VINOD RAMRAO JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-398-002/368
(WAI (HATOLA))
|
1825017000NRG24240120240584828
|
24/01/2024
|
Papita Pawar
|
1825017WL069389
|
Papita Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458170
|
|
PAPITA VINESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-398-002/368
(WAI (HATOLA))
|
1825017000NRG24240120240584827
|
24/01/2024
|
Vinesh Pawar
|
1825017WL069389
|
Vinesh Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240458168
|
|
VINESH VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-398-002/71
(WAI (HATOLA))
|
1825017000NRG24240120240586681
|
24/01/2024
|
ratnamala
|
1825017WL069595
|
ratnamala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240458171
|
|
RATNAMALA VONID RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-413-001/211
(WARZADI)
|
1825017000NRG24240120240586510
|
24/01/2024
|
Ganesh N Dethe
|
1825017WL069573
|
Ganesh N Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458179
|
|
GANESH NARAYAN DETHE&MAYA GANESH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24240120240584662
|
24/01/2024
|
LATABAI G JADHAO
|
1825017WL069371
|
LATABAI G JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458091
|
|
LATABAI GUNVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24240120240584670
|
24/01/2024
|
VISHAL GUNVANTA JADHAV
|
1825017WL069371
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458090
|
|
JADHAV VISHAL GUNVANTRAO AND JAYSHRI VIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24240120240586683
|
24/01/2024
|
DIGAMBAR GANGU CHAWAN
|
1825017WL069596
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240458089
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|