|
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-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24180320240758212
|
18/03/2024
|
Sulochana Bharbade
|
1825017WL086345
|
Sulochana Bharbade
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198216
|
|
SULOCHANA UMESH BHAR
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/152
(CHICHGHAT)
|
1825017000NRG24180320240758211
|
18/03/2024
|
Umesh Bharbade
|
1825017WL086345
|
Umesh Bharbade
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198215
|
|
UMESH KAVADU BHARBAD
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/177
(CHICHGHAT)
|
1825017000NRG24180320240758188
|
18/03/2024
|
Chandrakala Mahadeo Mantute
|
1825017WL086343
|
Chandrakala Mahadeo Mantute
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198209
|
|
CHANDRAKALA MAHADEO MANTUTE
|
HDFC BANK LTD(607152)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/181
(CHICHGHAT)
|
1825017000NRG24180320240758213
|
18/03/2024
|
SUBHADRA NANAJI UMARE
|
1825017WL086345
|
SUBHADRA NANAJI UMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198310
|
|
SUBHADRA NANAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/431
(CHICHGHAT)
|
1825017000NRG24180320240758225
|
18/03/2024
|
SHARDA RAMBHAU UMARE
|
1825017WL086346
|
SHARDA RAMBHAU UMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198213
|
|
SHARADA RAMBHAU UMAR
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/515
(CHICHGHAT)
|
1825017000NRG24180320240758228
|
18/03/2024
|
SHARDA NARESH BAREKAR
|
1825017WL086346
|
SHARDA NARESH BAREKAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198214
|
|
SHARADA NARESH BAREKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/569
(CHICHGHAT)
|
1825017000NRG24180320240758221
|
18/03/2024
|
RAMESH NANAJI UMARE
|
1825017WL086345
|
RAMESH NANAJI UMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198210
|
|
RAMESH NANAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/608
(CHICHGHAT)
|
1825017000NRG24180320240758229
|
18/03/2024
|
DEVIDAS PANDURANG LOHKARE
|
1825017WL086346
|
DEVIDAS PANDURANG LOHKARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198211
|
|
LOHAKARE GANGABAI P AND DEVIDAS P LHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/630
(CHICHGHAT)
|
1825017000NRG24180320240758196
|
18/03/2024
|
PUNAM SANTOSH LOHKARE
|
1825017WL086343
|
PUNAM SANTOSH LOHKARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198217
|
|
POONAM SANTOSH LOHAK
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/632
(CHICHGHAT)
|
1825017000NRG24180320240758230
|
18/03/2024
|
RAVI UTTAM SATPUTE
|
1825017WL086346
|
RAVI UTTAM SATPUTE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198212
|
|
RAVI UTTAM SATPUTE
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-200-002/633
(CHICHGHAT)
|
1825017000NRG24180320240758231
|
18/03/2024
|
SURYKANT MOTIRAM KHAIRKAR
|
1825017WL086346
|
SURYKANT MOTIRAM KHAIRKAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198218
|
|
Suryakant Motiram Khairkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24180320240758517
|
18/03/2024
|
Chandrakala Pralhad Nagmote
|
1825017WL086381
|
Chandrakala Pralhad Nagmote
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198274
|
|
MRS CHANDRAKALA PRALHAD NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/388
(BARADTANDA)
|
1825017000NRG24180320240755517
|
18/03/2024
|
REKA ROHIDAS RATHOD
|
1825017WL086095
|
REKA ROHIDAS RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198231
|
|
Mrs. REKHA ROHIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/344
(BARADTANDA)
|
1825017000NRG24180320240755513
|
18/03/2024
|
GANESH VINOD PAWAR
|
1825017WL086095
|
GANESH VINOD PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198249
|
|
Mrs. SANGITA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/344
(BARADTANDA)
|
1825017000NRG24180320240755514
|
18/03/2024
|
SANGITA GANESH PAWAR
|
1825017WL086095
|
SANGITA GANESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198299
|
|
Mrs. SANGITA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/344
(BARADTANDA)
|
1825017000NRG24180320240755515
|
18/03/2024
|
SURAJ GANESH PAWAR
|
1825017WL086095
|
SURAJ GANESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198250
|
|
MR SURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/364
(BARADTANDA)
|
1825017000NRG24180320240755516
|
18/03/2024
|
REKHA ISHWAR PAWAR
|
1825017WL086095
|
REKHA ISHWAR PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198240
|
|
Miss. ASHAVINI ISHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/852
(BARADTANDA)
|
1825017000NRG24180320240755518
|
18/03/2024
|
dinesh vinod pawar
|
1825017WL086095
|
dinesh vinod pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198265
|
|
PAWAR DINESH VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/99
(BARADTANDA)
|
1825017000NRG24180320240755519
|
18/03/2024
|
Manda Subhash Pawar
|
1825017WL086095
|
Manda Subhash Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198246
|
|
Mrs. Manda Subhash Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/1046
(AKOLA BAZAR)
|
1825017000NRG24180320240758025
|
18/03/2024
|
PRAVIN NAGORAO TEKAM
|
1825017WL086329
|
PRAVIN NAGORAO TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198230
|
|
MR PRAVIN NAGORAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/1046
(AKOLA BAZAR)
|
1825017000NRG24180320240758026
|
18/03/2024
|
RAJANI PRVIN TEKAM
|
1825017WL086329
|
RAJANI PRVIN TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198224
|
|
Mrs. RAJANI PRAVIN TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG24180320240758027
|
18/03/2024
|
DEVANAND SITARAM KHANDARE
|
1825017WL086329
|
DEVANAND SITARAM KHANDARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198219
|
|
MR DEVANAND SITARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/500
(AKOLA BAZAR)
|
1825017000NRG24180320240758511
|
18/03/2024
|
NIRMALA SHANKAR SHIRSAM
|
1825017WL086379
|
NIRMALA SHANKAR SHIRSAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198233
|
|
Mrs. NIRMALA SHANKAR SIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/559
(AKOLA BAZAR)
|
1825017000NRG24180320240758512
|
18/03/2024
|
Kishor S Shirsan
|
1825017WL086379
|
Kishor S Shirsan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198229
|
|
KISHOR SITARAM SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/612
(AKOLA BAZAR)
|
1825017000NRG24180320240758037
|
18/03/2024
|
Rajesh S.Meshram
|
1825017WL086329
|
Rajesh S.Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198228
|
|
RAJESH SHRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/612
(AKOLA BAZAR)
|
1825017000NRG24180320240758038
|
18/03/2024
|
Varsha R.Meshram
|
1825017WL086329
|
Varsha R.Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240198303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/651
(AKOLA BAZAR)
|
1825017000NRG24180320240758515
|
18/03/2024
|
GANPAT BAPURAO MESHRAM
|
1825017WL086380
|
GANPAT BAPURAO MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198220
|
|
Mrs. SANGITA GANPAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/651
(AKOLA BAZAR)
|
1825017000NRG24180320240758516
|
18/03/2024
|
SANGITA GANPAT MESHRAM
|
1825017WL086380
|
SANGITA GANPAT MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198221
|
|
Mrs. SANGITA GANPAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-392-001/107
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758301
|
18/03/2024
|
MANGLA K KOYTADE
|
1825017WL086355
|
MANGLA K KOYTADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198251
|
|
MANGALA KISAN KOYTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-392-001/198
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758293
|
18/03/2024
|
RUSHIKESH RAJU TIVASKAR
|
1825017WL086354
|
RUSHIKESH RAJU TIVASKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198262
|
|
RUSHIKESH RAJU TIWASKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
YAVATMAL
|
MH-25-017-392-001/241
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758295
|
18/03/2024
|
MAHESH SANJAY MADHAVE
|
1825017WL086354
|
MAHESH SANJAY MADHAVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198263
|
|
Mr. Mahesh Sanjay Wadhave
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-392-001/245
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758297
|
18/03/2024
|
SUNITA PARMESHWAR ATRAM
|
1825017WL086354
|
SUNITA PARMESHWAR ATRAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198264
|
|
Mrs. Sunita Parmeshwar Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758305
|
18/03/2024
|
KALINDA M ATRAM
|
1825017WL086355
|
KALINDA M ATRAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198252
|
|
MADHUKAR LASHAMAN AARAM AND KALINDA M AA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758304
|
18/03/2024
|
Madhukar laxman aatram
|
1825017WL086355
|
Madhukar laxman aatram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198297
|
|
MADHUKAR LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-392-001/54
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758306
|
18/03/2024
|
RADHA GAJANAN THOTE
|
1825017WL086355
|
RADHA GAJANAN THOTE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198245
|
|
Mrs. Radhabai Gajanan Thote
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-200-002/200
(CHICHGHAT)
|
1825017000NRG24180320240758189
|
18/03/2024
|
namdev
|
1825017WL086343
|
namdev
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198193
|
|
BAREKAR NAMDEV N AND ANANDRAO N NAGMO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-419-002/71
(PANDHURNA)
|
1825017000NRG24180320240756655
|
18/03/2024
|
Vitthal R Rathod
|
1825017WL086205
|
Vitthal R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198311
|
|
VITTHAL RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/101607
(RUI)
|
1825017000NRG24180320240755255
|
18/03/2024
|
Jaydip amarsing Rathod
|
1825017WL086068
|
Jaydip amarsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198271
|
|
Mr. Jaydip Amarsing Rathod
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/1056
(RUI)
|
1825017000NRG24180320240755172
|
18/03/2024
|
niranjan suresh rathod
|
1825017WL086061
|
niranjan suresh rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198267
|
|
Mr. NIRANJAN SURESH RATHOD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/1098
(RUI)
|
1825017000NRG24180320240755167
|
18/03/2024
|
VIJAY MOTILAL JAISWAL
|
1825017WL086060
|
VIJAY MOTILAL JAISWAL
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198222
|
|
JAISWAL VIJAY MOTILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/1176
(RUI)
|
1825017000NRG24180320240755173
|
18/03/2024
|
Nirmala Anek Chavhan
|
1825017WL086061
|
Nirmala Anek Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198272
|
|
NIRMALA AANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/273
(RUI)
|
1825017000NRG24180320240755169
|
18/03/2024
|
Chaya Shamrao Gaykwad
|
1825017WL086060
|
Chaya Shamrao Gaykwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198256
|
|
Mrs. CHHAYA SHAMRAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/554
(RUI)
|
1825017000NRG24180320240755257
|
18/03/2024
|
Gajanan Ulhas Rathod
|
1825017WL086068
|
Gajanan Ulhas Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198259
|
|
Master. GAJANAN ULHAS RATHOD
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/554
(RUI)
|
1825017000NRG24180320240755256
|
18/03/2024
|
Gangabai Ulhas Rathod
|
1825017WL086068
|
Gangabai Ulhas Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198266
|
|
Mrs. GANGABAI ULHAS RATHOD
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24180320240755260
|
18/03/2024
|
Dhiraj Punjaram Rathod
|
1825017WL086068
|
Dhiraj Punjaram Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198258
|
|
Master. DHIRAJ PUNJARAM RATHOD
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24180320240755259
|
18/03/2024
|
Kalpana Punjaram Rathod
|
1825017WL086068
|
Kalpana Punjaram Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198254
|
|
Miss. KALPANA PUNJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/585
(RUI)
|
1825017000NRG24180320240755258
|
18/03/2024
|
PUNJARAM DEVLAJI RATHOD
|
1825017WL086068
|
PUNJARAM DEVLAJI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198223
|
|
Mr. PUNJARAM DEVLA RATHOD
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/678
(RUI)
|
1825017000NRG24180320240755170
|
18/03/2024
|
RANJANA RAJESH GAYKWAD
|
1825017WL086060
|
RANJANA RAJESH GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198298
|
|
RANJANA RAJESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/732
(RUI)
|
1825017000NRG24180320240755174
|
18/03/2024
|
PRAKASH CHANDU CHAVHAN
|
1825017WL086061
|
PRAKASH CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198269
|
|
Mr. Prakash Chandu Chavhan
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/851
(RUI)
|
1825017000NRG24180320240755171
|
18/03/2024
|
KISAN PANDURANG GAYAKWAD
|
1825017WL086060
|
KISAN PANDURANG GAYAKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198308
|
|
Mr. KISAN PANDURANG GAYKWAD
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-002/1376
(RUI)
|
1825017000NRG24180320240755176
|
18/03/2024
|
Nitin Suresh Rathod
|
1825017WL086061
|
Nitin Suresh Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198260
|
|
MR NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-202-002/1377
(RUI)
|
1825017000NRG24180320240755178
|
18/03/2024
|
Akash Anil Chavhan
|
1825017WL086061
|
Akash Anil Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198273
|
|
MR AKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-202-002/1379
(RUI)
|
1825017000NRG24180320240755179
|
18/03/2024
|
Hemaraj Sheshrav Chavhan
|
1825017WL086061
|
Hemaraj Sheshrav Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198270
|
|
Mr. Hemraj Sheshrao Chavhan
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758303
|
18/03/2024
|
JAYA SHANKAR CHAFALE
|
1825017WL086355
|
JAYA SHANKAR CHAFALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198261
|
|
Mrs. Jaya Shankar Chaple
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-392-001/159
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758288
|
18/03/2024
|
DURGA PANKJ TADAM
|
1825017WL086353
|
DURGA PANKJ TADAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198257
|
|
DURGA PANKAJ TADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
YAVATMAL
|
MH-25-017-392-001/244
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758296
|
18/03/2024
|
RUKHMA HUSEN ATRAM
|
1825017WL086354
|
RUKHMA HUSEN ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198268
|
|
Mrs. Rukhma Husen Atram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/231
(RUI)
|
1825017000NRG24180320240755168
|
18/03/2024
|
Khandeshawar B Jadhav
|
1825017WL086060
|
Khandeshawar B Jadhav
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198255
|
|
Mr. KHANDARKAR BAPURAO JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-200-002/343
(CHICHGHAT)
|
1825017000NRG24180320240758222
|
18/03/2024
|
MAHENDRA GANAPAT LOHAKAR
|
1825017WL086346
|
MAHENDRA GANAPAT LOHAKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198236
|
|
MR MAHINDRA GOVIND LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24180320240758499
|
18/03/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL086377
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198302
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-337-001/133
(TAMBURANI)
|
1825017000NRG24180320240756650
|
18/03/2024
|
bebibai rohidas rathod
|
1825017WL086205
|
bebibai rohidas rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198237
|
|
MRS BEBIBAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-337-001/133
(TAMBURANI)
|
1825017000NRG24180320240756651
|
18/03/2024
|
vikram rathod
|
1825017WL086205
|
vikram rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198309
|
|
VIKRAM ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
YAVATMAL
|
MH-25-017-392-001/226
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758294
|
18/03/2024
|
SANTOSH SANJAY WADHAWE
|
1825017WL086354
|
SANTOSH SANJAY WADHAWE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198226
|
|
MR SANTOSH SANJAY WADHAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24180320240758518
|
18/03/2024
|
Madhukar Pralhad Nagmote
|
1825017WL086381
|
Madhukar Pralhad Nagmote
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198241
|
|
MR MADHUKAR PRALHAD NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-392-001/239
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758289
|
18/03/2024
|
RAJESH RAMCHANDRA UMATE
|
1825017WL086353
|
RAJESH RAMCHANDRA UMATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198234
|
|
UMATE RAJESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-392-001/239
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758290
|
18/03/2024
|
SEEMA RAJESH UMATE
|
1825017WL086353
|
SEEMA RAJESH UMATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198248
|
|
SEEMA RAJESH UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-200-002/340
(CHICHGHAT)
|
1825017000NRG24180320240758190
|
18/03/2024
|
Vaishali S Umare
|
1825017WL086343
|
Vaishali S Umare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198301
|
|
MRS VAISHALI SHANKAR UMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-200-002/345
(CHICHGHAT)
|
1825017000NRG24180320240758224
|
18/03/2024
|
Wanita Umare
|
1825017WL086346
|
Wanita Umare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198300
|
|
MRS VANITA DIPAK UMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-200-002/400
(CHICHGHAT)
|
1825017000NRG24180320240758215
|
18/03/2024
|
Sharda Sukhdeo Mandikar
|
1825017WL086345
|
Sharda Sukhdeo Mandikar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198238
|
|
MRS SHARADA SUKHADEO MANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-200-002/431
(CHICHGHAT)
|
1825017000NRG24180320240758216
|
18/03/2024
|
RAMBHAU MAHADEV UMARE
|
1825017WL086345
|
RAMBHAU MAHADEV UMARE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198243
|
|
MR RAMBHAU MAHADEV UMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-200-002/434
(CHICHGHAT)
|
1825017000NRG24180320240758219
|
18/03/2024
|
DATTA MAHADEO UMARE
|
1825017WL086345
|
DATTA MAHADEO UMARE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198247
|
|
DATTA MAHADEV UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-252-001/344
(BARADTANDA)
|
1825017000NRG24180320240755512
|
18/03/2024
|
VINOD THKURSING PAWAR
|
1825017WL086095
|
VINOD THKURSING PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198244
|
|
VINOD THAKURSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG24180320240758028
|
18/03/2024
|
Ravindra h tumram
|
1825017WL086329
|
Ravindra h tumram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198305
|
|
MR RAVINDRA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24180320240758029
|
18/03/2024
|
santosh Punjaram Tekam
|
1825017WL086329
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198235
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24180320240758031
|
18/03/2024
|
Sindhu Vishnu Madavi
|
1825017WL086329
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198253
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-391-001/494
(AKOLA BAZAR)
|
1825017000NRG24180320240758032
|
18/03/2024
|
CHANDAN SAGAR BORKAR
|
1825017WL086329
|
CHANDAN SAGAR BORKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198225
|
|
MR CHANDAN SAGAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-391-001/494
(AKOLA BAZAR)
|
1825017000NRG24180320240758033
|
18/03/2024
|
MADAN SAGAR BORKAR
|
1825017WL086329
|
MADAN SAGAR BORKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198227
|
|
MADAN SAGAR BORKAR
|
IDBI BANK(607095)
|
|
77
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24180320240758034
|
18/03/2024
|
Chaya R Tekam
|
1825017WL086329
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198304
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-391-001/564
(AKOLA BAZAR)
|
1825017000NRG24180320240758036
|
18/03/2024
|
pandit
|
1825017WL086329
|
pandit
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198232
|
|
MR PANDIT LAXMAN RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24180320240758039
|
18/03/2024
|
Yogeshwar D.Aldak
|
1825017WL086329
|
Yogeshwar D.Aldak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198307
|
|
Y D ALDAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24180320240758041
|
18/03/2024
|
Namdev V.Nalge
|
1825017WL086329
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198306
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-200-002/343
(CHICHGHAT)
|
1825017000NRG24180320240758223
|
18/03/2024
|
SUNITA MAHENDRA LOHKARE
|
1825017WL086346
|
SUNITA MAHENDRA LOHKARE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198242
|
|
MRS SUNITA MAHENDRA LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-200-002/630
(CHICHGHAT)
|
1825017000NRG24180320240758195
|
18/03/2024
|
SANTOSH DEVIDAS LOHKARE
|
1825017WL086343
|
SANTOSH DEVIDAS LOHKARE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198239
|
|
SANTOSH DEVIDAS LOHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24180320240758493
|
18/03/2024
|
Ramnath A. Dawale
|
1825017WL086377
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198275
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24180320240758494
|
18/03/2024
|
Sharada Ramnath Dawle
|
1825017WL086377
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198295
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24180320240758495
|
18/03/2024
|
JYOTI HARIDAS DAVALE
|
1825017WL086377
|
JYOTI HARIDAS DAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240198292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24180320240758497
|
18/03/2024
|
ANITA VINOD DAWALE
|
1825017WL086377
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198278
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24180320240758496
|
18/03/2024
|
Vinod Shankar Dawale
|
1825017WL086377
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198296
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/356
(KAPARA)
|
1825017000NRG24180320240757042
|
18/03/2024
|
SAKESHA RAHIMSHA PAWAR
|
1825017WL086249
|
SAKESHA RAHIMSHA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198286
|
|
SAKESHA RAHIMSHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24180320240758498
|
18/03/2024
|
seema h tarale
|
1825017WL086377
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198277
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/429
(KAPARA)
|
1825017000NRG24180320240757043
|
18/03/2024
|
Silaban Juganlal Ghosale
|
1825017WL086249
|
Silaban Juganlal Ghosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198276
|
|
SILIBAN JUGNULAL GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24180320240758484
|
18/03/2024
|
SANRSHA SONU GHOSLE
|
1825017WL086376
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198285
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24180320240758485
|
18/03/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL086376
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198289
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24180320240758500
|
18/03/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL086377
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198283
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24180320240758488
|
18/03/2024
|
ARTI BABLU GHOSLE
|
1825017WL086376
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198288
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24180320240758489
|
18/03/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL086376
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198282
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24180320240758490
|
18/03/2024
|
GARJESING IVAN GHOSLE
|
1825017WL086376
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198280
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24180320240758491
|
18/03/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL086376
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198287
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/728
(KAPARA)
|
1825017000NRG24180320240757044
|
18/03/2024
|
SANTOSH MUJRAM GHOSALE
|
1825017WL086249
|
SANTOSH MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198284
|
|
SANTOSH MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-337-002/179
(TAMBURANI)
|
1825017000NRG24180320240756652
|
18/03/2024
|
KAMLA CHANDU ADE
|
1825017WL086205
|
KAMLA CHANDU ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198281
|
|
KAMALA CHANDU ADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/328
(AKOLA BAZAR)
|
1825017000NRG24180320240758030
|
18/03/2024
|
Narayan D.Shivankar
|
1825017WL086329
|
Narayan D.Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198291
|
|
NARAYAN DAULAT SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-391-001/373
(AKOLA BAZAR)
|
1825017000NRG24180320240758514
|
18/03/2024
|
Vacchala Sitaram Sirsath
|
1825017WL086380
|
Vacchala Sitaram Sirsath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198290
|
|
SITARAM CHAMPAT SHIRSAM AND VACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-391-001/517
(AKOLA BAZAR)
|
1825017000NRG24180320240758035
|
18/03/2024
|
Avinash S.Jachak
|
1825017WL086329
|
Avinash S.Jachak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198312
|
|
AVINASH SUBHASH JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-391-001/559
(AKOLA BAZAR)
|
1825017000NRG24180320240758513
|
18/03/2024
|
LATA KISHOR SHIRSAN
|
1825017WL086379
|
LATA KISHOR SHIRSAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240198313
|
|
Mr. AKASH KISHOR SIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
YAVATMAL
|
MH-25-017-392-001/153
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758302
|
18/03/2024
|
SHANKAR NARAYAN CHAFALE
|
1825017WL086355
|
SHANKAR NARAYAN CHAFALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198192
|
|
SHANKAR NARAYAN CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-392-001/29
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758291
|
18/03/2024
|
Lila R. Umate
|
1825017WL086353
|
Lila R. Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198191
|
|
LILABAI RAMCHANDRA UAMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758299
|
18/03/2024
|
Bebi S.Wadhave
|
1825017WL086354
|
Bebi S.Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198190
|
|
Mrs. BEBINANDA SANJAY WADHAVE
|
INDIAN BANK(607105)
|
|
107
|
YAVATMAL
|
MH-25-017-392-001/56
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758298
|
18/03/2024
|
Sanjay S.Wadhave
|
1825017WL086354
|
Sanjay S.Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198189
|
|
Mr. Sanjay Shankar Wadhave
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
YAVATMAL
|
MH-25-017-419-002/203
(PANDHURNA)
|
1825017000NRG24180320240756653
|
18/03/2024
|
RESHAMA UMESH RATHOD
|
1825017WL086205
|
RESHAMA UMESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198279
|
|
RESHMA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-419-002/207
(PANDHURNA)
|
1825017000NRG24180320240756654
|
18/03/2024
|
Chabu Manik Wathode
|
1825017WL086205
|
Chabu Manik Wathode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198294
|
|
CHHABU MANIKRAO WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-419-002/71
(PANDHURNA)
|
1825017000NRG24180320240756656
|
18/03/2024
|
nirmala Aade
|
1825017WL086205
|
nirmala Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198293
|
|
NIRMALA VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-200-002/396
(CHICHGHAT)
|
1825017000NRG24180320240758214
|
18/03/2024
|
TULSHIRAM DAMODHAR BORKAR
|
1825017WL086345
|
TULSHIRAM DAMODHAR BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198204
|
|
TULSIDAS DAMODHAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-200-002/432
(CHICHGHAT)
|
1825017000NRG24180320240758191
|
18/03/2024
|
PRAKASH CHINDU THOMBARE
|
1825017WL086343
|
PRAKASH CHINDU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198206
|
|
PRAKASH CHINDHU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-200-002/432
(CHICHGHAT)
|
1825017000NRG24180320240758217
|
18/03/2024
|
PUSHPA CHINDHU THOMBARE
|
1825017WL086345
|
PUSHPA CHINDHU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198198
|
|
PUSHPA PRAKASH THOMB
|
BANK OF BARODA(606985)
|
|
114
|
YAVATMAL
|
MH-25-017-200-002/433
(CHICHGHAT)
|
1825017000NRG24180320240758218
|
18/03/2024
|
RATNKALA UMESH BANSOD
|
1825017WL086345
|
RATNKALA UMESH BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198197
|
|
MRS RATNAMALA UMESH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-200-002/435
(CHICHGHAT)
|
1825017000NRG24180320240758192
|
18/03/2024
|
DINESH MAHADEO MANTUTE
|
1825017WL086343
|
DINESH MAHADEO MANTUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198205
|
|
DINESH MAHADEV MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-200-002/45-A
(CHICHGHAT)
|
1825017000NRG24180320240758226
|
18/03/2024
|
BHAGWAN RAYBHAN BANSOD
|
1825017WL086346
|
BHAGWAN RAYBHAN BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198203
|
|
BANSOD BHAGVAN RAYBHAN AND SHINDU BHAGAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-200-002/459
(CHICHGHAT)
|
1825017000NRG24180320240758220
|
18/03/2024
|
YAMUNA SANTOSH UMARE
|
1825017WL086345
|
YAMUNA SANTOSH UMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198201
|
|
MRS YAMUNA SANTOSH UMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-200-002/47-A
(CHICHGHAT)
|
1825017000NRG24180320240758227
|
18/03/2024
|
KoUSAL MAROTI THOMBARE
|
1825017WL086346
|
KoUSAL MAROTI THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198202
|
|
KAUSALYA MAROTI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-200-002/572
(CHICHGHAT)
|
1825017000NRG24180320240758193
|
18/03/2024
|
NITU RAJU THOMBARE
|
1825017WL086343
|
NITU RAJU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198200
|
|
MRS NITU RAJU THOMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-200-002/6-A
(CHICHGHAT)
|
1825017000NRG24180320240758194
|
18/03/2024
|
VIMAL BABARAO BANSOD
|
1825017WL086343
|
VIMAL BABARAO BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198199
|
|
MRS VIMAL BABARAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-202-002/1374
(RUI)
|
1825017000NRG24180320240755175
|
18/03/2024
|
Sujata Rugadved Rathod
|
1825017WL086061
|
Sujata Rugadved Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198208
|
|
SUJATA RUGVED RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-202-002/1376
(RUI)
|
1825017000NRG24180320240755177
|
18/03/2024
|
Nikita Nitin Rathod
|
1825017WL086061
|
Nikita Nitin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198207
|
|
NIKITA NITIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG24180320240758042
|
18/03/2024
|
YOGESH GULABRAO JACHAK
|
1825017WL086329
|
YOGESH GULABRAO JACHAK
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198194
|
|
Mr. YOGESH GULABRAO JACHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
YAVATMAL
|
MH-25-017-392-001/107
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758300
|
18/03/2024
|
Kisan N. Koyatade
|
1825017WL086355
|
Kisan N. Koyatade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198195
|
|
Mr. Kisan Nagorao Koytade
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
YAVATMAL
|
MH-25-017-392-001/33
(SAYKHEDA (KHU))
|
1825017000NRG24180320240758292
|
18/03/2024
|
Gajanan R. Umate
|
1825017WL086353
|
Gajanan R. Umate
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240198196
|
|
GAJANAN RAMCHANDRA UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207207
|
207207
|
|
|
|
|
|
|
|