|
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-25-017-324-001/189
(PIMPARI BUTI)
|
1825017000NRG24260620230215468
|
26/06/2023
|
Rajendra Dethe
|
1825017WL020362
|
Rajendra Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110709
|
|
Mr. RAJKUMAR BHAURAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-324-001/189
(PIMPARI BUTI)
|
1825017000NRG24260620230215469
|
26/06/2023
|
Rajendra Dethe
|
1825017WL020362
|
Rajendra Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110710
|
|
SAU.RANJANA R.DETHE
|
GENERAL POST OFFICE(607245)
|
|
3
|
YAVATMAL
|
MH-25-017-324-001/362
(PIMPARI BUTI)
|
1825017000NRG24260620230215474
|
26/06/2023
|
ASHA DASHRATH DHAWAS
|
1825017WL020362
|
ASHA DASHRATH DHAWAS
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110724
|
|
Mr. ASHA DASHRATH DHAWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/1005
(RUI)
|
1825017000NRG24260620230215574
|
26/06/2023
|
yashoda
|
1825017WL020368
|
yashoda
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110701
|
|
THAKARE RADHESHYAM YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/1053
(RUI)
|
1825017000NRG24260620230215576
|
26/06/2023
|
PUNDLIK NAMDEV BHOYAR
|
1825017WL020368
|
PUNDLIK NAMDEV BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110738
|
|
Mr. PUNDLIK NAMDEVRAO BHOYAR
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/1076
(RUI)
|
1825017000NRG24260620230215577
|
26/06/2023
|
Kiran Ramarao Hud
|
1825017WL020368
|
Kiran Ramarao Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110734
|
|
MR KIRAN RAMRAO HUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24260620230215578
|
26/06/2023
|
Anil Choudhari
|
1825017WL020368
|
Anil Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110733
|
|
Mr. Anil Umakant Choudhari
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/1145
(RUI)
|
1825017000NRG24260620230215580
|
26/06/2023
|
RAMESH SAKHARAM DARNE
|
1825017WL020368
|
RAMESH SAKHARAM DARNE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110739
|
|
RAMESH SAKHARAM DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24260620230215588
|
26/06/2023
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
1825017WL020369
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110737
|
|
ABDUL VAHID SHEKH BASHIR SHEKH BASHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
YAVATMAL
|
MH-25-017-202-001/207
(RUI)
|
1825017000NRG24260620230215591
|
26/06/2023
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
1825017WL020369
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110728
|
|
Mr. ABDUL KURESHI KARIM KURESHI RAHIN
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24260620230215581
|
26/06/2023
|
Praful R Raut
|
1825017WL020368
|
Praful R Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110762
|
|
Mr. PRAFUL RAMCHANDRA RAUT
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24260620230215582
|
26/06/2023
|
Urmila P Raut
|
1825017WL020368
|
Urmila P Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110743
|
|
Mrs. URMILA PRAFUL RAUT
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/51
(RUI)
|
1825017000NRG24260620230215592
|
26/06/2023
|
SHAMA SHEK JAMIR
|
1825017WL020369
|
SHAMA SHEK JAMIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110735
|
|
SHAMA PARVEEN SHAIKH JAMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24260620230215593
|
26/06/2023
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
1825017WL020369
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110729
|
|
Mr. ABDUL RAFIK ABDUL MAJID KURESHI
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24260620230215594
|
26/06/2023
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
1825017WL020369
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110730
|
|
Mr. ABDUL SHAFIK ABDUL MAJID KURESHI
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/530
(RUI)
|
1825017000NRG24260620230215595
|
26/06/2023
|
ABDUL RASHID BASHIR KURESHI
|
1825017WL020369
|
ABDUL RASHID BASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110744
|
|
Mr. SHEIKH RASHID SHEIKH BASHIR KURESHI
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24260620230215583
|
26/06/2023
|
GAJANAN MAROTI MANKAR
|
1825017WL020368
|
GAJANAN MAROTI MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110700
|
|
Mr. GAJANAN MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24260620230215585
|
26/06/2023
|
NILESH GAJANAN MANKAR
|
1825017WL020368
|
NILESH GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110741
|
|
Mr. NILESH MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24260620230215586
|
26/06/2023
|
PRADIP NARAYAN NAGPURE
|
1825017WL020368
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110742
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/747
(RUI)
|
1825017000NRG24260620230215587
|
26/06/2023
|
balakrusn ramchandra raut
|
1825017WL020368
|
balakrusn ramchandra raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110740
|
|
BALKRUSHN RAMCHANDR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/763
(RUI)
|
1825017000NRG24260620230215597
|
26/06/2023
|
SAHERABI SATTAR KURESHI
|
1825017WL020369
|
SAHERABI SATTAR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110745
|
|
SAHERABI SATTAR KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24260620230215476
|
26/06/2023
|
Ganesh Yadav Satpute
|
1825017WL020363
|
Ganesh Yadav Satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110699
|
|
SATPUTE GANESH YADEO& G.SAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/427
(AKAPURI)
|
1825017000NRG24260620230215557
|
26/06/2023
|
parsaram kasnya jadhao
|
1825017WL020366
|
parsaram kasnya jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110731
|
|
JADHAO PARASRAM KASANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/427
(AKAPURI)
|
1825017000NRG24260620230215555
|
26/06/2023
|
parsaram kasnya jadhao
|
1825017WL020366
|
parsaram kasnya jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110732
|
|
JADHAO PARASRAM KASANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24260620230215481
|
26/06/2023
|
Vijay Wankhade Wankhade
|
1825017WL020363
|
Vijay Wankhade Wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110736
|
|
VANKHADE VIJAY RAMCHANDRA 0022N.V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24260620230215487
|
26/06/2023
|
vijay Rathod
|
1825017WL020364
|
vijay Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110698
|
|
MR VIJAY GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/328
(AKAPURI)
|
1825017000NRG24260620230215491
|
26/06/2023
|
Kisan Thombare
|
1825017WL020364
|
Kisan Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110707
|
|
THOMBARE KISAN GURBAJI &
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/328
(AKAPURI)
|
1825017000NRG24260620230215492
|
26/06/2023
|
Premila Thombare
|
1825017WL020364
|
Premila Thombare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110706
|
|
THOMBARE PREMILA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/328
(AKAPURI)
|
1825017000NRG24260620230215489
|
26/06/2023
|
Vishal Thombre
|
1825017WL020364
|
Vishal Thombre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110705
|
|
MR VISHAL KISAN THOMABRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/35
(AKAPURI)
|
1825017000NRG24260620230215493
|
26/06/2023
|
GAJANAN AMBADAS ATRAM
|
1825017WL020364
|
GAJANAN AMBADAS ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110704
|
|
GAJANAN AMBADAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24260620230215483
|
26/06/2023
|
om vijay wankhade
|
1825017WL020363
|
om vijay wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110727
|
|
OM VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/508
(AKAPURI)
|
1825017000NRG24260620230215484
|
26/06/2023
|
Akash Jadhav
|
1825017WL020363
|
Akash Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110720
|
|
AKASH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/772
(AKAPURI)
|
1825017000NRG24260620230215485
|
26/06/2023
|
Manish Bhoyar
|
1825017WL020363
|
Manish Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110702
|
|
MR MANISH RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/902
(AKAPURI)
|
1825017000NRG24260620230215563
|
26/06/2023
|
SAVITA ANIL KODAPE
|
1825017WL020366
|
SAVITA ANIL KODAPE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110716
|
|
MRS SAVITA ANIL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/902
(AKAPURI)
|
1825017000NRG24260620230215564
|
26/06/2023
|
SAVITA ANIL KODAPE
|
1825017WL020366
|
SAVITA ANIL KODAPE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110717
|
|
MRS SAVITA ANIL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/981
(AKAPURI)
|
1825017000NRG24260620230215565
|
26/06/2023
|
Raju Suresh Madavi
|
1825017WL020366
|
Raju Suresh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110711
|
|
MR RAJU SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/981
(AKAPURI)
|
1825017000NRG24260620230215566
|
26/06/2023
|
Raju Suresh Madavi
|
1825017WL020366
|
Raju Suresh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110712
|
|
MR RAJU SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24260620230215477
|
26/06/2023
|
Indira Ganesh Satpute
|
1825017WL020363
|
Indira Ganesh Satpute
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110723
|
|
Mrs. INDIRA GANESH SATPUTE
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/185
(AKAPURI)
|
1825017000NRG24260620230215486
|
26/06/2023
|
Shobha Sanjay Tekam
|
1825017WL020364
|
Shobha Sanjay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110722
|
|
TEKAM SHOBHA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260620230215553
|
26/06/2023
|
SUSHMA MOHAN CHAVHAN
|
1825017WL020366
|
SUSHMA MOHAN CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110725
|
|
Miss. SUSHAMA LAHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260620230215554
|
26/06/2023
|
SUSHMA MOHAN CHAVHAN
|
1825017WL020366
|
SUSHMA MOHAN CHAVHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110726
|
|
Miss. SUSHAMA LAHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/255
(AKAPURI)
|
1825017000NRG24260620230215488
|
26/06/2023
|
Janabai Rathod
|
1825017WL020364
|
Janabai Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110721
|
|
MRS JANABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24260620230215480
|
26/06/2023
|
Pushpa Prabhakar Kale
|
1825017WL020363
|
Pushpa Prabhakar Kale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110713
|
|
MRS PUSHPA PRABHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/328
(AKAPURI)
|
1825017000NRG24260620230215490
|
26/06/2023
|
Nikhil Thobmare
|
1825017WL020364
|
Nikhil Thobmare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110708
|
|
NIKHIL KISAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/427
(AKAPURI)
|
1825017000NRG24260620230215558
|
26/06/2023
|
Indubai Parsaram Jadhao
|
1825017WL020366
|
Indubai Parsaram Jadhao
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110763
|
|
MRS INDU PARASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/427
(AKAPURI)
|
1825017000NRG24260620230215556
|
26/06/2023
|
Indubai Parsaram Jadhao
|
1825017WL020366
|
Indubai Parsaram Jadhao
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110764
|
|
MRS INDU PARASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/469
(AKAPURI)
|
1825017000NRG24260620230215559
|
26/06/2023
|
Kawita Rama Jadhav
|
1825017WL020366
|
Kawita Rama Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110766
|
|
MRS KAVITA RAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/469
(AKAPURI)
|
1825017000NRG24260620230215560
|
26/06/2023
|
Kawita Rama Jadhav
|
1825017WL020366
|
Kawita Rama Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110765
|
|
MRS KAVITA RAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24260620230215494
|
26/06/2023
|
RAJESH
|
1825017WL020364
|
RAJESH
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110718
|
|
MR RAJESH RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/610
(AKAPURI)
|
1825017000NRG24260620230215495
|
26/06/2023
|
VAISHALI
|
1825017WL020364
|
VAISHALI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110719
|
|
MRS VAISHALI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/622
(AKAPURI)
|
1825017000NRG24260620230215561
|
26/06/2023
|
Maya Vijay Tekam
|
1825017WL020366
|
Maya Vijay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110714
|
|
MAYA VIJAY TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/622
(AKAPURI)
|
1825017000NRG24260620230215562
|
26/06/2023
|
Maya Vijay Tekam
|
1825017WL020366
|
Maya Vijay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110715
|
|
MAYA VIJAY TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-324-001/44
(PIMPARI BUTI)
|
1825017000NRG24260620230215504
|
26/06/2023
|
Prahalad S. Bobde
|
1825017WL020365
|
Prahalad S. Bobde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110703
|
|
MR PRALHAD SAKHARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-324-001/169
(PIMPARI BUTI)
|
1825017000NRG24260620230215498
|
26/06/2023
|
Praful S Bobade
|
1825017WL020365
|
Praful S Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110757
|
|
PRAFUL SURESH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-324-001/169
(PIMPARI BUTI)
|
1825017000NRG24260620230215497
|
26/06/2023
|
shalu suresh Bobade
|
1825017WL020365
|
shalu suresh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110758
|
|
SHALU SURESH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-324-001/169
(PIMPARI BUTI)
|
1825017000NRG24260620230215496
|
26/06/2023
|
suresh Bobade
|
1825017WL020365
|
suresh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110756
|
|
SURESH BAPURAO BOBADE [ PIMPARI KHU]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-324-001/224
(PIMPARI BUTI)
|
1825017000NRG24260620230215499
|
26/06/2023
|
Archnan Bodhale
|
1825017WL020365
|
Archnan Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230110751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-324-001/224
(PIMPARI BUTI)
|
1825017000NRG24260620230215470
|
26/06/2023
|
Avinash A Bodhale
|
1825017WL020362
|
Avinash A Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110750
|
|
AVINASH ANANDRAO BODHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-324-001/251
(PIMPARI BUTI)
|
1825017000NRG24260620230215500
|
26/06/2023
|
Ramdas G Bobade
|
1825017WL020365
|
Ramdas G Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110752
|
|
RAMDAS GANPATRAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-324-001/251
(PIMPARI BUTI)
|
1825017000NRG24260620230215501
|
26/06/2023
|
Varsha R Bobade
|
1825017WL020365
|
Varsha R Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110753
|
|
VARSHA RAMDHAN BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-324-001/257
(PIMPARI BUTI)
|
1825017000NRG24260620230215472
|
26/06/2023
|
Prashant Ra. Bodhale
|
1825017WL020362
|
Prashant Ra. Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110768
|
|
PRASHANT RAMDAS BODALE PIMPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-324-001/257
(PIMPARI BUTI)
|
1825017000NRG24260620230215473
|
26/06/2023
|
Ratnamala pra. Bodhale
|
1825017WL020362
|
Ratnamala pra. Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110767
|
|
RATNMALA PRASHANT BODALE PIMPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-324-001/268
(PIMPARI BUTI)
|
1825017000NRG24260620230215502
|
26/06/2023
|
leela bobade
|
1825017WL020365
|
leela bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110754
|
|
LILA AMBADAS BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-324-001/355
(PIMPARI BUTI)
|
1825017000NRG24260620230215503
|
26/06/2023
|
tulasa digambar thavri
|
1825017WL020365
|
tulasa digambar thavri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110755
|
|
TULASA DIGANBARRAV THAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-324-001/369
(PIMPARI BUTI)
|
1825017000NRG24260620230215475
|
26/06/2023
|
PARVATIBAI MADHUKAR DAKHARE
|
1825017WL020362
|
PARVATIBAI MADHUKAR DAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110749
|
|
PARVATABAI MADHUKAR DAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-419-001/118
(PANDHURNA)
|
1825017000NRG24260620230215567
|
26/06/2023
|
ANITA VASUDEO ADE
|
1825017WL020367
|
ANITA VASUDEO ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110761
|
|
ANITA VASUDEV AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-419-001/118
(PANDHURNA)
|
1825017000NRG24260620230215568
|
26/06/2023
|
Nitesh V Ade
|
1825017WL020367
|
Nitesh V Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110747
|
|
NITESH WASUDEV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-419-001/23
(PANDHURNA)
|
1825017000NRG24260620230215569
|
26/06/2023
|
kailash b jadhao
|
1825017WL020367
|
kailash b jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110759
|
|
KAILASH BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-419-001/39
(PANDHURNA)
|
1825017000NRG24260620230215570
|
26/06/2023
|
TAI SANTOSH ADE
|
1825017WL020367
|
TAI SANTOSH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110748
|
|
TAI SANTOSH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-419-001/81
(PANDHURNA)
|
1825017000NRG24260620230215571
|
26/06/2023
|
premdas n jadhav
|
1825017WL020367
|
premdas n jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110760
|
|
MR PREMDAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24260620230215572
|
26/06/2023
|
arun rathod
|
1825017WL020367
|
arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230110746
|
|
ARUN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/166
(AKAPURI)
|
1825017000NRG24260620230215478
|
26/06/2023
|
AKSHAY GANESH SATPUTE
|
1825017WL020363
|
AKSHAY GANESH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230110697
|
|
AKSHAY GANESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|