|
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-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24230220240666507
|
23/02/2024
|
GUNVANTA BANSI JADHAV
|
1825017WL077789
|
GUNVANTA BANSI JADHAV
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875354
|
|
GUNAVANT BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/460
(AKAPURI)
|
1825017000NRG24230220240666024
|
23/02/2024
|
Digambar U Walke
|
1825017WL077756
|
Digambar U Walke
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875358
|
|
DIGAMBAR UDDHAVRAO VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24230220240667999
|
23/02/2024
|
Ravi Namdev chavhan
|
1825017WL077924
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875360
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24230220240668002
|
23/02/2024
|
PAWAN BANDU JADHAV
|
1825017WL077924
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875333
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/305
(MANJARDA)
|
1825017000NRG24230220240668003
|
23/02/2024
|
KHUSHAL SUBHASH CHAVHAN
|
1825017WL077924
|
KHUSHAL SUBHASH CHAVHAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875329
|
|
Mr. KHUSHAL SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/144
(KAMADTHWADA)
|
1825017000NRG24230220240667968
|
23/02/2024
|
panchpula
|
1825017WL077920
|
panchpula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240875311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24230220240666991
|
23/02/2024
|
dyalsing
|
1825017WL077840
|
dyalsing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875342
|
|
Mr. DAYAL FULSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/289
(KAMADTHWADA)
|
1825017000NRG24230220240667972
|
23/02/2024
|
nirmala jdhao
|
1825017WL077920
|
nirmala jdhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875313
|
|
Mrs. NIRMALA PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/289
(KAMADTHWADA)
|
1825017000NRG24230220240667971
|
23/02/2024
|
prakash jadhao
|
1825017WL077920
|
prakash jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875312
|
|
PRAKASH MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-454-001/313
(KAMADTHWADA)
|
1825017000NRG24230220240666997
|
23/02/2024
|
Rekha Vinod Pawar
|
1825017WL077840
|
Rekha Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875307
|
|
Mr. REKHA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-454-001/313
(KAMADTHWADA)
|
1825017000NRG24230220240666996
|
23/02/2024
|
Vinod Premdas Pawar
|
1825017WL077840
|
Vinod Premdas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875306
|
|
Mr. VINOD PREMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-454-001/390
(KAMADTHWADA)
|
1825017000NRG24230220240667974
|
23/02/2024
|
BALU PREMSING JADHAO
|
1825017WL077920
|
BALU PREMSING JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875366
|
|
Mr. BALU PREMSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-454-001/397
(KAMADTHWADA)
|
1825017000NRG24230220240669131
|
23/02/2024
|
Datta V Rathod
|
1825017WL078042
|
Datta V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875363
|
|
MR DATTA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/286
(MANJARDA)
|
1825017000NRG24230220240668001
|
23/02/2024
|
Anil Sheshrao Rathod
|
1825017WL077924
|
Anil Sheshrao Rathod
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875293
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-254-001/447
(AKAPURI)
|
1825017000NRG24230220240666589
|
23/02/2024
|
SIMATAI WASUDEO MADAVI
|
1825017WL077796
|
SIMATAI WASUDEO MADAVI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875348
|
|
SIMATAI WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-254-001/503
(AKAPURI)
|
1825017000NRG24230220240666580
|
23/02/2024
|
Vikas Dhurve
|
1825017WL077794
|
Vikas Dhurve
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875369
|
|
MR VIKAS LAXMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-254-001/901
(AKAPURI)
|
1825017000NRG24230220240666592
|
23/02/2024
|
NIKESH RAMESH UIKE
|
1825017WL077796
|
NIKESH RAMESH UIKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875370
|
|
NIKESH RAMESH UIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/197
(AKAPURI)
|
1825017000NRG24230220240666018
|
23/02/2024
|
Lalita R Bhagat
|
1825017WL077756
|
Lalita R Bhagat
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875356
|
|
LALITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24230220240666486
|
23/02/2024
|
Ganesh Ananta Chavhan
|
1825017WL077786
|
Ganesh Ananta Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875372
|
|
Mr. Ganesh Ananta Chavhan
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24230220240666593
|
23/02/2024
|
SUNIL VISHWNATH DHURVE
|
1825017WL077796
|
SUNIL VISHWNATH DHURVE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875368
|
|
MR SUNIL VISHWANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/644
(AKAPURI)
|
1825017000NRG24230220240666594
|
23/02/2024
|
PRAGATI PUNDLIK KANAKE
|
1825017WL077796
|
PRAGATI PUNDLIK KANAKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875371
|
|
MRS PRAGATI PUNDLIK KANAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24230220240666027
|
23/02/2024
|
Suresh Rathod
|
1825017WL077756
|
Suresh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875357
|
|
RATHOD SURESH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24230220240666515
|
23/02/2024
|
Sunita Jadhav
|
1825017WL077789
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875353
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24230220240666487
|
23/02/2024
|
PRMDAS PANDURANG RATHOD
|
1825017WL077786
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875349
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24230220240666588
|
23/02/2024
|
SHIVAM PRMDAS RATHOD
|
1825017WL077795
|
SHIVAM PRMDAS RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875345
|
|
MR SHIVKUMAR PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-254-001/499
(AKAPURI)
|
1825017000NRG24230220240666579
|
23/02/2024
|
Utam Kulsange
|
1825017WL077794
|
Utam Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875309
|
|
UTTAM GODUJI KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24230220240666479
|
23/02/2024
|
dyal pawar
|
1825017WL077786
|
dyal pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875322
|
|
PAWAR DAYAL PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/262
(AKAPURI)
|
1825017000NRG24230220240666481
|
23/02/2024
|
Suresh Rathod
|
1825017WL077786
|
Suresh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875305
|
|
MR SURESH GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/395
(AKAPURI)
|
1825017000NRG24230220240666021
|
23/02/2024
|
Ukanda Chavhan
|
1825017WL077756
|
Ukanda Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875315
|
|
MR UKANDRAO BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24230220240666034
|
23/02/2024
|
Shanta M Chavhan
|
1825017WL077757
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875314
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/535
(AKAPURI)
|
1825017000NRG24230220240666026
|
23/02/2024
|
Kunta Rathod
|
1825017WL077756
|
Kunta Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875304
|
|
MRS KUNTA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24230220240666036
|
23/02/2024
|
Sunita Rathod
|
1825017WL077757
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875324
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24230220240666491
|
23/02/2024
|
Arun Jadhav
|
1825017WL077787
|
Arun Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875319
|
|
MR ARUN SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/809
(AKAPURI)
|
1825017000NRG24230220240666494
|
23/02/2024
|
MURLIDHAR MAHADEV LANDGE
|
1825017WL077787
|
MURLIDHAR MAHADEV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875330
|
|
LANDAGE MURALIDHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24230220240666495
|
23/02/2024
|
SANJY UDHAV LANDGE
|
1825017WL077787
|
SANJY UDHAV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875335
|
|
MR SANJAY UDDHAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-254-001/773
(AKAPURI)
|
1825017000NRG24230220240666581
|
23/02/2024
|
KAMLABAI DANESHWAR MESHRAM
|
1825017WL077794
|
KAMLABAI DANESHWAR MESHRAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875346
|
|
KAMLABAI DHANESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24230220240666030
|
23/02/2024
|
Shankar Vitthal Kachare
|
1825017WL077757
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875326
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24230220240666509
|
23/02/2024
|
DIPAK
|
1825017WL077789
|
DIPAK
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875364
|
|
MR DIPAK SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/199
(AKAPURI)
|
1825017000NRG24230220240666510
|
23/02/2024
|
VANDANA
|
1825017WL077789
|
VANDANA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875340
|
|
JADHAV VANDANA DEEPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24230220240666480
|
23/02/2024
|
Janabai Pawar
|
1825017WL077786
|
Janabai Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875328
|
|
MRS JANABAI DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/250
(AKAPURI)
|
1825017000NRG24230220240666019
|
23/02/2024
|
Radha Rathod
|
1825017WL077756
|
Radha Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875351
|
|
MRS RADHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/426
(AKAPURI)
|
1825017000NRG24230220240666022
|
23/02/2024
|
Gumfabai
|
1825017WL077756
|
Gumfabai
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875339
|
|
MRS GUMFA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/426
(AKAPURI)
|
1825017000NRG24230220240666023
|
23/02/2024
|
SURAJ SUDHAKAR RATHOD
|
1825017WL077756
|
SURAJ SUDHAKAR RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875365
|
|
MR SURAJ SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/470
(AKAPURI)
|
1825017000NRG24230220240666025
|
23/02/2024
|
Pramila Jadhav
|
1825017WL077756
|
Pramila Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875347
|
|
MRS PRAMILA DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24230220240666511
|
23/02/2024
|
Marnabai Jadhav
|
1825017WL077789
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875338
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24230220240666482
|
23/02/2024
|
Ankush F Rathod
|
1825017WL077786
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875318
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/515
(AKAPURI)
|
1825017000NRG24230220240666512
|
23/02/2024
|
MANISH RAMDAS JADHAV
|
1825017WL077789
|
MANISH RAMDAS JADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875331
|
|
MRS MANISH RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/544
(AKAPURI)
|
1825017000NRG24230220240666484
|
23/02/2024
|
Pakash Jadhav
|
1825017WL077786
|
Pakash Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875321
|
|
MRS PRAKASH MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/544
(AKAPURI)
|
1825017000NRG24230220240666483
|
23/02/2024
|
Vikas M Jadhav
|
1825017WL077786
|
Vikas M Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875316
|
|
MR VIKAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24230220240666485
|
23/02/2024
|
Ananta R Chavhan
|
1825017WL077786
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875317
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24230220240666037
|
23/02/2024
|
Dewraw Rathod
|
1825017WL077757
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875350
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/595
(AKAPURI)
|
1825017000NRG24230220240666513
|
23/02/2024
|
SUSHIL GUNVATNRAO JADHAO
|
1825017WL077789
|
SUSHIL GUNVATNRAO JADHAO
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875352
|
|
SUSHIL GUNVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/602
(AKAPURI)
|
1825017000NRG24230220240666493
|
23/02/2024
|
Ranjana Rathod
|
1825017WL077787
|
Ranjana Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875325
|
|
MRS RANJANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/657
(AKAPURI)
|
1825017000NRG24230220240666028
|
23/02/2024
|
Sunita Rathod
|
1825017WL077756
|
Sunita Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875355
|
|
MRS SUNITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24230220240666585
|
23/02/2024
|
Gajanan Pawar
|
1825017WL077795
|
Gajanan Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875302
|
|
PAWAR GAJANAN NAMDEAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24230220240666586
|
23/02/2024
|
Kavita Pawar
|
1825017WL077795
|
Kavita Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875303
|
|
MRS KAVITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24230220240666029
|
23/02/2024
|
ASHA
|
1825017WL077756
|
ASHA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875334
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/702
(AKAPURI)
|
1825017000NRG24230220240666587
|
23/02/2024
|
vimal jadhav
|
1825017WL077795
|
vimal jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875323
|
|
MRS VIMAL NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/741
(AKAPURI)
|
1825017000NRG24230220240666039
|
23/02/2024
|
Khusahl Rathod
|
1825017WL077757
|
Khusahl Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875327
|
|
MR KHUSHAL DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/741
(AKAPURI)
|
1825017000NRG24230220240666040
|
23/02/2024
|
Priti rathod
|
1825017WL077757
|
Priti rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875332
|
|
MRS PRITI KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24230220240666496
|
23/02/2024
|
MEERASANJY LANDGE
|
1825017WL077787
|
MEERASANJY LANDGE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875337
|
|
MRS MEERA SANJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/831
(AKAPURI)
|
1825017000NRG24230220240666488
|
23/02/2024
|
SACHIN DAYAL PAWAR
|
1825017WL077786
|
SACHIN DAYAL PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875359
|
|
MR SACHIN DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24230220240668004
|
23/02/2024
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL077924
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875361
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24230220240667520
|
23/02/2024
|
Santosh S Pawar
|
1825017WL077873
|
Santosh S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875320
|
|
Santosh Shamsundar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
YAVATMAL
|
MH-25-017-454-001/1650
(KAMADTHWADA)
|
1825017000NRG24230220240667969
|
23/02/2024
|
TULSHIRAM KAWDU RATHOD
|
1825017WL077920
|
TULSHIRAM KAWDU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875344
|
|
Mr. TULSIRAM KAVADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
YAVATMAL
|
MH-25-017-454-001/1669
(KAMADTHWADA)
|
1825017000NRG24230220240666990
|
23/02/2024
|
SONALI VIJAY CHAVHAN
|
1825017WL077840
|
SONALI VIJAY CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875367
|
|
Mrs. SONALI VIJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
YAVATMAL
|
MH-25-017-454-001/1675
(KAMADTHWADA)
|
1825017000NRG24230220240667970
|
23/02/2024
|
ULHAS SURYABHAN RATHOD
|
1825017WL077920
|
ULHAS SURYABHAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875336
|
|
MR ULHAS SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24230220240666993
|
23/02/2024
|
MAHESH PREMDAS PAWAR
|
1825017WL077840
|
MAHESH PREMDAS PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875362
|
|
PAWAR MAHESH PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24230220240666992
|
23/02/2024
|
Premdas pawar
|
1825017WL077840
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875308
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/365
(KAMADTHWADA)
|
1825017000NRG24230220240667973
|
23/02/2024
|
RAHUL PREMDAS JADHAO
|
1825017WL077920
|
RAHUL PREMDAS JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875343
|
|
MR RAHUL PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-454-001/54
(KAMADTHWADA)
|
1825017000NRG24230220240667975
|
23/02/2024
|
premsing j
|
1825017WL077920
|
premsing j
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875310
|
|
PREMSING MADHAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-454-001/54
(KAMADTHWADA)
|
1825017000NRG24230220240667976
|
23/02/2024
|
renuka j
|
1825017WL077920
|
renuka j
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875341
|
|
RENUKABAI PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-254-001/705
(AKAPURI)
|
1825017000NRG24230220240666590
|
23/02/2024
|
SHRAWAN LAXMAN DHURVE
|
1825017WL077796
|
SHRAWAN LAXMAN DHURVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875297
|
|
SHRAVAN LAXMAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-254-001/900
(AKAPURI)
|
1825017000NRG24230220240666591
|
23/02/2024
|
NITA SANDIP DHURVE
|
1825017WL077796
|
NITA SANDIP DHURVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875298
|
|
NITA SANDIP DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/195
(AKAPURI)
|
1825017000NRG24230220240666508
|
23/02/2024
|
LATABAI G JADHAO
|
1825017WL077789
|
LATABAI G JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875301
|
|
LATABAI GUNVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/522
(AKAPURI)
|
1825017000NRG24230220240666582
|
23/02/2024
|
RAMBHAU UKANDA ATRAM
|
1825017WL077794
|
RAMBHAU UKANDA ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875296
|
|
RAMBHAU UKANDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/678
(AKAPURI)
|
1825017000NRG24230220240666583
|
23/02/2024
|
SHEVANTI DINESH ATRAM
|
1825017WL077794
|
SHEVANTI DINESH ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875300
|
|
SHEVANTI DINESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24230220240666516
|
23/02/2024
|
VISHAL GUNVANTA JADHAV
|
1825017WL077789
|
VISHAL GUNVANTA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875299
|
|
JADHAV VISHAL GUNVANTRAO AND JAYSHRI VIS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24230220240666994
|
23/02/2024
|
Dinesh Premdas Pawar
|
1825017WL077840
|
Dinesh Premdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875294
|
|
Mr. DINESH PREMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24230220240666995
|
23/02/2024
|
Kanta Dinesh Pawar
|
1825017WL077840
|
Kanta Dinesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875295
|
|
Mrs. KANTA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132405
|
132405
|
|
|
|
|
|
|
|