|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24230120240581052
|
23/01/2024
|
Pralhad S Pradhan
|
1825017WL069024
|
Pralhad S Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041399
|
|
PRADHAN PRALHAD SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24230120240581053
|
23/01/2024
|
Venu P Pradhan
|
1825017WL069024
|
Venu P Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041401
|
|
PRADHAN VENUBAI PRAL
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-460-001/640
(MADKONA)
|
1825017000NRG24230120240581054
|
23/01/2024
|
Ankush Manohar Bagmare
|
1825017WL069024
|
Ankush Manohar Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041400
|
|
BAGHMARE ANKUSH MANO
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24230120240581055
|
23/01/2024
|
Dinesh Waman Bagmare
|
1825017WL069024
|
Dinesh Waman Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041405
|
|
BAGMARE DINESH WAMA
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24230120240581056
|
23/01/2024
|
Vidhya Dinesh Bagmare
|
1825017WL069024
|
Vidhya Dinesh Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041406
|
|
VIDYA DINESH BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24230120240581057
|
23/01/2024
|
santosh bagmare
|
1825017WL069024
|
santosh bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041402
|
|
SANTOSH MANOHARRAO B
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-460-001/642
(MADKONA)
|
1825017000NRG24230120240581058
|
23/01/2024
|
varsha bagmare
|
1825017WL069024
|
varsha bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041403
|
|
BAGMARE VARSHA SANTO
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-460-001/959
(MADKONA)
|
1825017000NRG24230120240581059
|
23/01/2024
|
MANDA RAMRAO BAGMARE
|
1825017WL069024
|
MANDA RAMRAO BAGMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041404
|
|
MANDA RAMRAO BAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-205-001/108
(DHAMANI)
|
1825017000NRG24230120240582391
|
23/01/2024
|
PARVATI
|
1825017WL069153
|
PARVATI
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041408
|
|
PARVATI SHANKAR NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24230120240582392
|
23/01/2024
|
Prabha Chandrashekhar Admane
|
1825017WL069153
|
Prabha Chandrashekhar Admane
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041409
|
|
ADMANE PRABHA CHANDRASHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-351-001/508
(GAHULI HETI)
|
1825017000NRG24230120240581782
|
23/01/2024
|
POOJA PANKAJ RATHOD
|
1825017WL069088
|
POOJA PANKAJ RATHOD
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041410
|
|
POOJA PANKAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-450-001/318
(KOLAMBI)
|
1825017000NRG24230120240582479
|
23/01/2024
|
Santosh M. Nasare
|
1825017WL069162
|
Santosh M. Nasare
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041407
|
|
SANTOSH MAROTI NASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-351-001/447
(GAHULI HETI)
|
1825017000NRG24230120240581761
|
23/01/2024
|
ANAND
|
1825017WL069083
|
ANAND
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041412
|
|
ANAND TULSHIRAM PADGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-351-001/447
(GAHULI HETI)
|
1825017000NRG24230120240581760
|
23/01/2024
|
JIJABAI
|
1825017WL069083
|
JIJABAI
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041411
|
|
JIJABAI TULSIRAM PADGHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24230120240582436
|
23/01/2024
|
Tushar Narendra Nagpure
|
1825017WL069157
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041488
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-205-001/68
(DHAMANI)
|
1825017000NRG24230120240582396
|
23/01/2024
|
vinod devidas deshmukh
|
1825017WL069153
|
vinod devidas deshmukh
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041418
|
|
Mr. VINOD DEVIDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YAVATMAL
|
MH-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24230120240582460
|
23/01/2024
|
Pundlik Lihalre
|
1825017WL069159
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041417
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-398-001/447
(WAI (HATOLA))
|
1825017000NRG24230120240580442
|
23/01/2024
|
GURUDEV UNDRYA PAWAR
|
1825017WL068981
|
GURUDEV UNDRYA PAWAR
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041463
|
|
Mr. GURUDEV UNDRYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24230120240582437
|
23/01/2024
|
Dinesh San jay Rangire
|
1825017WL069157
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041496
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
20
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24230120240582438
|
23/01/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL069157
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041415
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24230120240582439
|
23/01/2024
|
ANITA DILIP SHENDE
|
1825017WL069157
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041416
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-245-001/15
(SALOD)
|
1825017000NRG24230120240579157
|
23/01/2024
|
FUMFABAI MANIK NEWARE
|
1825017WL068844
|
FUMFABAI MANIK NEWARE
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041509
|
|
MR MANIK SOMAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-245-001/18
(SALOD)
|
1825017000NRG24230120240579158
|
23/01/2024
|
karuna
|
1825017WL068844
|
karuna
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041514
|
|
Mrs. KARUNABAI PUROSHATTAM BAMNOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-245-001/189
(SALOD)
|
1825017000NRG24230120240578870
|
23/01/2024
|
RAHUL DASRAT CHAVAN
|
1825017WL068804
|
RAHUL DASRAT CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041436
|
|
Mr. RAHUL DASHRATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-245-001/44
(SALOD)
|
1825017000NRG24230120240578872
|
23/01/2024
|
namdev
|
1825017WL068804
|
namdev
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041513
|
|
Mr. NAMDEO SONBA KASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-245-001/44
(SALOD)
|
1825017000NRG24230120240578873
|
23/01/2024
|
Vachala
|
1825017WL068804
|
Vachala
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041512
|
|
Mr. NAMDEO SONBA KASARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-245-001/90
(SALOD)
|
1825017000NRG24230120240579251
|
23/01/2024
|
Ananta V Makade
|
1825017WL068855
|
Ananta V Makade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041429
|
|
Mr. ANANTA VASANT MAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24230120240580427
|
23/01/2024
|
ANU RAVINDRA CHAVHAN
|
1825017WL068978
|
ANU RAVINDRA CHAVHAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041446
|
|
Mrs. ANU RAVINDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24230120240580426
|
23/01/2024
|
Ravi Namdev chavhan
|
1825017WL068978
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041448
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/336
(MANJARDA)
|
1825017000NRG24230120240582340
|
23/01/2024
|
KIRTI SUNIL JADHAO
|
1825017WL069147
|
KIRTI SUNIL JADHAO
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041461
|
|
KirtiSunilJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/72
(MANJARDA)
|
1825017000NRG24230120240582341
|
23/01/2024
|
VASANT BABARAO JADHAO
|
1825017WL069147
|
VASANT BABARAO JADHAO
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041454
|
|
Mr. VASANT BABARAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24230120240582343
|
23/01/2024
|
fula shilesh jadhav
|
1825017WL069147
|
fula shilesh jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041507
|
|
Mrs. FULABAI SHAILASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG24230120240582342
|
23/01/2024
|
shailesh natthu jadhav
|
1825017WL069147
|
shailesh natthu jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041451
|
|
Mr. SHAILESH NATHUJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-332-001/585
(BORISINGH)
|
1825017000NRG24230120240582589
|
23/01/2024
|
Shrikrushna Madhukar Maykaldar
|
1825017WL069175
|
Shrikrushna Madhukar Maykaldar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041437
|
|
Mr. SHRIKRUSHNA MADHUKAR MAYAKLWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24230120240579235
|
23/01/2024
|
Bajrang Ajabrao Rathod
|
1825017WL068852
|
Bajrang Ajabrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240041425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/113
(KHAIRGAON)
|
1825017000NRG24230120240579224
|
23/01/2024
|
VITTHAL SURYABHAN PAWAR
|
1825017WL068851
|
VITTHAL SURYABHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041510
|
|
VITTHAL SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/123
(KHAIRGAON)
|
1825017000NRG24230120240579225
|
23/01/2024
|
prakash
|
1825017WL068851
|
prakash
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041515
|
|
Mr. PRAKASH BHONDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24230120240579228
|
23/01/2024
|
SOMESHWAR MOHAN PAWAR
|
1825017WL068851
|
SOMESHWAR MOHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041459
|
|
SOMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/156
(KHAIRGAON)
|
1825017000NRG24230120240579232
|
23/01/2024
|
Pravin Vitthal Pawar
|
1825017WL068851
|
Pravin Vitthal Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041501
|
|
Mr. PRAVIN VITHALRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/185
(KHAIRGAON)
|
1825017000NRG24230120240579236
|
23/01/2024
|
ANUSAYA KELUDAS PAWAR
|
1825017WL068852
|
ANUSAYA KELUDAS PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041456
|
|
ANUSAYA KALUDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/192
(KHAIRGAON)
|
1825017000NRG24230120240579233
|
23/01/2024
|
PUJA RITESH PAWAR
|
1825017WL068851
|
PUJA RITESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041450
|
|
Mrs. Puja Ritesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24230120240579239
|
23/01/2024
|
KALPANA BRAMA RATHOD
|
1825017WL068852
|
KALPANA BRAMA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041460
|
|
Mrs. Kalpana Brmha Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24230120240579237
|
23/01/2024
|
Vishanu V Rathod
|
1825017WL068852
|
Vishanu V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041428
|
|
Mr. VISHNU VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24230120240579243
|
23/01/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL068852
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041462
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24230120240579242
|
23/01/2024
|
lalita rathod
|
1825017WL068852
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041424
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-245-001/231
(SALOD)
|
1825017000NRG24230120240578871
|
23/01/2024
|
vanita chvahan
|
1825017WL068804
|
vanita chvahan
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041500
|
|
vanita chvahan
|
INDUSIND BANK(607189)
|
|
47
|
YAVATMAL
|
MH-25-017-351-001/113
(GAHULI HETI)
|
1825017000NRG24230120240581768
|
23/01/2024
|
Aruna R. Chavhan
|
1825017WL069085
|
Aruna R. Chavhan
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041440
|
|
Mrs. ARUNA W/O RAJU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-351-001/376-A
(GAHULI HETI)
|
1825017000NRG24230120240581805
|
23/01/2024
|
Naresh Chavhan
|
1825017WL069092
|
Naresh Chavhan
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041504
|
|
NARESH WASRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-351-001/398
(GAHULI HETI)
|
1825017000NRG24230120240581773
|
23/01/2024
|
Viki Rathod
|
1825017WL069086
|
Viki Rathod
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041503
|
|
VIKKI BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-351-001/419
(GAHULI HETI)
|
1825017000NRG24230120240581765
|
23/01/2024
|
Sangita Jadhav
|
1825017WL069084
|
Sangita Jadhav
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041442
|
|
Mrs. SANGITA W/O ULHAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-351-001/433
(GAHULI HETI)
|
1825017000NRG24230120240581771
|
23/01/2024
|
Swati Chavhan
|
1825017WL069085
|
Swati Chavhan
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041441
|
|
SWATI NILESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-351-001/35
(GAHULI HETI)
|
1825017000NRG24230120240581764
|
23/01/2024
|
Babusing D Jadho
|
1825017WL069084
|
Babusing D Jadho
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041381
|
|
JADHAV BABUSING D AND JADHAV NIRMALA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-351-001/384
(GAHULI HETI)
|
1825017000NRG24230120240581776
|
23/01/2024
|
Ramshing Hatu Chavhan
|
1825017WL069087
|
Ramshing Hatu Chavhan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041382
|
|
RAMSING HATI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-351-001/389
(GAHULI HETI)
|
1825017000NRG24230120240581778
|
23/01/2024
|
rupesh
|
1825017WL069087
|
rupesh
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041384
|
|
MR RUPESH SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-351-001/389
(GAHULI HETI)
|
1825017000NRG24230120240581777
|
23/01/2024
|
sunil
|
1825017WL069087
|
sunil
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041413
|
|
SUNIL PRATAPSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
YAVATMAL
|
MH-25-017-351-001/68-A
(GAHULI HETI)
|
1825017000NRG24230120240581799
|
23/01/2024
|
indal Rathod
|
1825017WL069090
|
indal Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041383
|
|
CHAVHAN INDAL SHRIRAM/SHOBHA INDAL CHV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-245-001/189
(SALOD)
|
1825017000NRG24230120240578869
|
23/01/2024
|
dashrath
|
1825017WL068804
|
dashrath
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041386
|
|
Mr. Dasarath Bhikaji Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-245-001/82
(SALOD)
|
1825017000NRG24230120240579250
|
23/01/2024
|
vithoba
|
1825017WL068855
|
vithoba
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041385
|
|
MR VITHOBA PANDURANG BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24230120240580443
|
23/01/2024
|
Bhaurao Mukaji Pawar
|
1825017WL068981
|
Bhaurao Mukaji Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041387
|
|
BHAURAO MUKAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24230120240582478
|
23/01/2024
|
Ramkrushna Bhaurao Dhoble
|
1825017WL069162
|
Ramkrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041499
|
|
RAMKRUSHNA BHAURAO DHOBLE
|
IDBI BANK(607095)
|
|
61
|
YAVATMAL
|
MH-25-017-450-001/337
(KOLAMBI)
|
1825017000NRG24230120240582480
|
23/01/2024
|
Shankar nasare
|
1825017WL069162
|
Shankar nasare
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041498
|
|
Mr. SHANKAR MARUTI NASARE
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-450-001/337
(KOLAMBI)
|
1825017000NRG24230120240582481
|
23/01/2024
|
Sharada S. Nasare
|
1825017WL069162
|
Sharada S. Nasare
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041458
|
|
SHARDA SHANKAR NASRE
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-450-001/447
(KOLAMBI)
|
1825017000NRG24230120240582482
|
23/01/2024
|
VIJAY ANNAJI YARWAR
|
1825017WL069162
|
VIJAY ANNAJI YARWAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041422
|
|
VIJAY ANNAJI YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-450-001/5
(KOLAMBI)
|
1825017000NRG24230120240582483
|
23/01/2024
|
Gajanan Daulat Kalaskar
|
1825017WL069162
|
Gajanan Daulat Kalaskar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041497
|
|
Mr. GAJANAN DAULAT KALASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-205-001/166
(DHAMANI)
|
1825017000NRG24230120240582393
|
23/01/2024
|
Akshay Chandrashekhar Adamane
|
1825017WL069153
|
Akshay Chandrashekhar Adamane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240041511
|
Participant not mapped to the product
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24230120240582399
|
23/01/2024
|
KAVITA GAJANAN SHELKE
|
1825017WL069154
|
KAVITA GAJANAN SHELKE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041445
|
|
MRS KAVITA GAJANAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-398-001/557
(WAI (HATOLA))
|
1825017000NRG24230120240580439
|
23/01/2024
|
VIKRAM GAJANAN RATHOD
|
1825017WL068980
|
VIKRAM GAJANAN RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041455
|
|
VIKRAM GAJANAN RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-351-001/413
(GAHULI HETI)
|
1825017000NRG24230120240581775
|
23/01/2024
|
NITA VASANTA CHAVHAN
|
1825017WL069086
|
NITA VASANTA CHAVHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041453
|
|
VASANTA KESHAV,NEETA VASANTA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-351-001/413
(GAHULI HETI)
|
1825017000NRG24230120240581774
|
23/01/2024
|
VASANTA KESHWAV CHAWAN
|
1825017WL069086
|
VASANTA KESHWAV CHAWAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041452
|
|
SHRI VASANT KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-351-001/508
(GAHULI HETI)
|
1825017000NRG24230120240581781
|
23/01/2024
|
PANKAJ B RATHOD
|
1825017WL069088
|
PANKAJ B RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041420
|
|
MR PANKAJ BIBISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24230120240582577
|
23/01/2024
|
Nalu.Shende
|
1825017WL069173
|
Nalu.Shende
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041431
|
|
MRS NALU SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-245-001/139
(SALOD)
|
1825017000NRG24230120240579155
|
23/01/2024
|
sunita soratkar
|
1825017WL068844
|
sunita soratkar
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041432
|
|
SUNITA DEVIDAS SARETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-245-001/15
(SALOD)
|
1825017000NRG24230120240579156
|
23/01/2024
|
Manik Somaji Neware
|
1825017WL068844
|
Manik Somaji Neware
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041505
|
|
Mr. MANIK SOMAJI NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
YAVATMAL
|
MH-25-017-245-001/30
(SALOD)
|
1825017000NRG24230120240579248
|
23/01/2024
|
Manohar meshram
|
1825017WL068855
|
Manohar meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041433
|
|
MANOHAR SOMAJI MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-245-001/30
(SALOD)
|
1825017000NRG24230120240579249
|
23/01/2024
|
sangeeta
|
1825017WL068855
|
sangeeta
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041508
|
|
Mr. SANGITA MANOHAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
YAVATMAL
|
MH-25-017-245-001/37
(SALOD)
|
1825017000NRG24230120240579159
|
23/01/2024
|
Haribhau Baliram waghade
|
1825017WL068844
|
Haribhau Baliram waghade
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041427
|
|
MR HARIBHAU BALIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24230120240580428
|
23/01/2024
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL068978
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041449
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24230120240579234
|
23/01/2024
|
Ramesh Ajabrao Rathod
|
1825017WL068852
|
Ramesh Ajabrao Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041506
|
|
RAMESH AJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24230120240579226
|
23/01/2024
|
Ramswar Mohan Pawar
|
1825017WL068851
|
Ramswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041419
|
|
Mr. RAMESHWAR MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24230120240579227
|
23/01/2024
|
Umeswar Mohan Pawar
|
1825017WL068851
|
Umeswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041426
|
|
UMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-451-001/153
(KHAIRGAON)
|
1825017000NRG24230120240579229
|
23/01/2024
|
RITESH PRAKASH PAWAR
|
1825017WL068851
|
RITESH PRAKASH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041430
|
|
MASTER RITESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24230120240579230
|
23/01/2024
|
Mahendra Harichandra Pawar
|
1825017WL068851
|
Mahendra Harichandra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041438
|
|
MAHENDRA HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24230120240579231
|
23/01/2024
|
Sulochana Mahendra Pawar
|
1825017WL068851
|
Sulochana Mahendra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041439
|
|
Mr. SULOCHNA MAHENDR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24230120240579238
|
23/01/2024
|
Bramha V Rathod
|
1825017WL068852
|
Bramha V Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041447
|
|
MR BRAMHA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24230120240579241
|
23/01/2024
|
anusaya g jadhao
|
1825017WL068852
|
anusaya g jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041502
|
|
Mrs. Anusaya Gajanan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24230120240582432
|
23/01/2024
|
GANESH MAROTI SONVANE
|
1825017WL069157
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041421
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24230120240582435
|
23/01/2024
|
SONAL GAJANAN MASKARE
|
1825017WL069157
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041457
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
88
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24230120240582461
|
23/01/2024
|
AMOL PANDIT LILHARE
|
1825017WL069159
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041443
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24230120240582462
|
23/01/2024
|
DIPALI AMOL LILHARE
|
1825017WL069159
|
DIPALI AMOL LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041444
|
|
DIPALI AMOL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-351-001/428
(GAHULI HETI)
|
1825017000NRG24230120240581770
|
23/01/2024
|
Suraj Chavhan
|
1825017WL069085
|
Suraj Chavhan
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041423
|
|
SURAJ RAJU CHAVHAN
|
UCO BANK(607066)
|
|
91
|
YAVATMAL
|
MH-25-017-351-001/448
(GAHULI HETI)
|
1825017000NRG24230120240581762
|
23/01/2024
|
CHANDAN
|
1825017WL069083
|
CHANDAN
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041516
|
|
CHANDAN RAMSINGH CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-398-001/536
(WAI (HATOLA))
|
1825017000NRG24230120240580444
|
23/01/2024
|
ANIKET PRAMOD RATHOD
|
1825017WL068981
|
ANIKET PRAMOD RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041435
|
|
Mr. ANIKET PRAMOD RATHOD
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-398-001/554
(WAI (HATOLA))
|
1825017000NRG24230120240580438
|
23/01/2024
|
NITESH GAJANAN RATHOD
|
1825017WL068980
|
NITESH GAJANAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041434
|
|
NITESH GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24230120240582440
|
23/01/2024
|
NARENDRA KASHINATH NAGPURE
|
1825017WL069157
|
NARENDRA KASHINATH NAGPURE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041414
|
|
NARENDRA KASHINATH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24230120240582394
|
23/01/2024
|
Ajab borkar
|
1825017WL069153
|
Ajab borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041464
|
|
AJAB UDEBHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24230120240582395
|
23/01/2024
|
DAMADI
|
1825017WL069153
|
DAMADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041465
|
|
DAMADI AJAB BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24230120240582398
|
23/01/2024
|
gajanan shedake
|
1825017WL069154
|
gajanan shedake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041468
|
|
GAJANAN VITTAL & KAVITA GAJANAN SEDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24230120240582397
|
23/01/2024
|
yamuna shedake
|
1825017WL069154
|
yamuna shedake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041467
|
|
MRS YAMUNA VITTHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-351-001/116
(GAHULI HETI)
|
1825017000NRG24230120240581772
|
23/01/2024
|
Bhaurao rathod
|
1825017WL069086
|
Bhaurao rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041480
|
|
BHAURAO BABARAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-351-001/132
(GAHULI HETI)
|
1825017000NRG24230120240581780
|
23/01/2024
|
suresh
|
1825017WL069088
|
suresh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041476
|
|
SURESH RAMSING,JOYSTNA SURESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-351-001/29
(GAHULI HETI)
|
1825017000NRG24230120240581810
|
23/01/2024
|
CHANDU DEVLA JADHAO
|
1825017WL069094
|
CHANDU DEVLA JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041482
|
|
CHANDUSING DEVLA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-351-001/317
(GAHULI HETI)
|
1825017000NRG24230120240581808
|
23/01/2024
|
Ashvin Uttam Rathod
|
1825017WL069093
|
Ashvin Uttam Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041483
|
|
ASHVIN UTTAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
YAVATMAL
|
MH-25-017-351-001/330
(GAHULI HETI)
|
1825017000NRG24230120240581769
|
23/01/2024
|
SUDHAKAR
|
1825017WL069085
|
SUDHAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041477
|
|
SUDHAKAR TARASINGH/ASMITA SUDHAKAR RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-351-001/333
(GAHULI HETI)
|
1825017000NRG24230120240581811
|
23/01/2024
|
SUDHAKAR
|
1825017WL069094
|
SUDHAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041478
|
|
SUDHAKAR CHANDU/ PRIYANKA SUDHAKAR JADH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-351-001/387
(GAHULI HETI)
|
1825017000NRG24230120240581797
|
23/01/2024
|
Nilima Chavhan
|
1825017WL069090
|
Nilima Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041490
|
|
RANDHIR SHRIRAM, NILIMA RANDHIR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-351-001/461
(GAHULI HETI)
|
1825017000NRG24230120240581766
|
23/01/2024
|
Sangita Umesh Jadhav
|
1825017WL069084
|
Sangita Umesh Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041487
|
|
MS SANGITA UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-351-001/501
(GAHULI HETI)
|
1825017000NRG24230120240581812
|
23/01/2024
|
Aarti Prem Jadhav
|
1825017WL069094
|
Aarti Prem Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041485
|
|
Mrs. AARTI W/O PREMSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
YAVATMAL
|
MH-25-017-351-001/511
(GAHULI HETI)
|
1825017000NRG24230120240581783
|
23/01/2024
|
Vishnudas D Chavhan
|
1825017WL069088
|
Vishnudas D Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041481
|
|
MR VISHNUDAS DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-351-001/533
(GAHULI HETI)
|
1825017000NRG24230120240581798
|
23/01/2024
|
SANJVINI SHRKRUSHAN CHAVHAN
|
1825017WL069090
|
SANJVINI SHRKRUSHAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041486
|
|
Mrs. SANJIVANI W/O SHRIKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-351-001/558
(GAHULI HETI)
|
1825017000NRG24230120240581779
|
23/01/2024
|
Pari R Chavhan
|
1825017WL069087
|
Pari R Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041489
|
|
CHAVHAN RAMI HATU/PARI RAMI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-351-001/569
(GAHULI HETI)
|
1825017000NRG24230120240581809
|
23/01/2024
|
Sudhir Vitthal Chavhan
|
1825017WL069093
|
Sudhir Vitthal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041479
|
|
Mr. Sudhir Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
YAVATMAL
|
MH-25-017-351-001/84
(GAHULI HETI)
|
1825017000NRG24230120240581763
|
23/01/2024
|
Tulshiram K Padgham
|
1825017WL069083
|
Tulshiram K Padgham
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041484
|
|
TULSHIRAM KACHARU PADGHANE
|
UCO BANK(607066)
|
|
113
|
YAVATMAL
|
MH-25-017-398-001/384
(WAI (HATOLA))
|
1825017000NRG24230120240580429
|
23/01/2024
|
BHUMIKA SANJAY RATHOD
|
1825017WL068979
|
BHUMIKA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041472
|
|
SIMA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24230120240580441
|
23/01/2024
|
anju gajanan rathod
|
1825017WL068980
|
anju gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041470
|
|
ANJANA GAJANAN RATHOD
|
HDFC BANK LTD(607152)
|
|
115
|
YAVATMAL
|
MH-25-017-398-001/8
(WAI (HATOLA))
|
1825017000NRG24230120240580440
|
23/01/2024
|
gajanan suryabhan rathod
|
1825017WL068980
|
gajanan suryabhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041469
|
|
GAJANAN SURYABHAN RATHOD & ANJU GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-398-001/94
(WAI (HATOLA))
|
1825017000NRG24230120240580430
|
23/01/2024
|
madan pawar
|
1825017WL068979
|
madan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041495
|
|
MADAN PANJAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-398-003/106
(WAI (HATOLA))
|
1825017000NRG24230120240580431
|
23/01/2024
|
bharat dhanode
|
1825017WL068979
|
bharat dhanode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041466
|
|
BHARAT FARIDA DHANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-398-003/32
(WAI (HATOLA))
|
1825017000NRG24230120240580432
|
23/01/2024
|
SHRAD
|
1825017WL068979
|
SHRAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041494
|
|
SHARAD FARIDA DHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-398-003/378
(WAI (HATOLA))
|
1825017000NRG24230120240580433
|
23/01/2024
|
KISHOR YOUVRAJ DABHEKAR
|
1825017WL068979
|
KISHOR YOUVRAJ DABHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041471
|
|
KISHOR YUVRAJ DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-398-003/378
(WAI (HATOLA))
|
1825017000NRG24230120240580434
|
23/01/2024
|
VARSHA KISHOR DABHEKAR
|
1825017WL068979
|
VARSHA KISHOR DABHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041473
|
|
VARSHA KISHOR DABHEKAR AND KISHOR YUVRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-398-003/412
(WAI (HATOLA))
|
1825017000NRG24230120240580435
|
23/01/2024
|
SANTOSH SADASHIV HIRATKAR
|
1825017WL068979
|
SANTOSH SADASHIV HIRATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041493
|
|
SANTOSH SADSHIV HIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24230120240580436
|
23/01/2024
|
Pravin K Zade
|
1825017WL068979
|
Pravin K Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041492
|
|
PRAVIN KASHIRAO ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24230120240580437
|
23/01/2024
|
Sangeeta Pravin Zade
|
1825017WL068979
|
Sangeeta Pravin Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041491
|
|
SANGITA PRAVIN ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-451-001/106
(KHAIRGAON)
|
1825017000NRG24230120240579223
|
23/01/2024
|
hrichind pawar
|
1825017WL068851
|
hrichind pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041474
|
|
HARI SURYBHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-451-001/65
(KHAIRGAON)
|
1825017000NRG24230120240579240
|
23/01/2024
|
Vinod B Rathod
|
1825017WL068852
|
Vinod B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041475
|
|
VINOD BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24230120240582434
|
23/01/2024
|
KAMLA SUDAM NAGPURE
|
1825017WL069157
|
KAMLA SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041397
|
|
MRS KAMALA SUDAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24230120240582433
|
23/01/2024
|
SUDAM NAGPURE
|
1825017WL069157
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041396
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-343-001/1794
(KHANGAON)
|
1825017000NRG24230120240582455
|
23/01/2024
|
KISHOR LAXMAN LILHARE
|
1825017WL069159
|
KISHOR LAXMAN LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041395
|
|
KISHOR LAXMAN LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24230120240582456
|
23/01/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL069159
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041394
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24230120240582457
|
23/01/2024
|
HARIPAL MAROTKAR DAVARE
|
1825017WL069159
|
HARIPAL MAROTKAR DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041392
|
|
HARIPAL MAROTRAO DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24230120240582459
|
23/01/2024
|
RUSHIKESH HARIPAL DAVARE
|
1825017WL069159
|
RUSHIKESH HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041393
|
|
RUSHIKESH HARIPAL DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24230120240582458
|
23/01/2024
|
SUNITA HARIPAL DAVARE
|
1825017WL069159
|
SUNITA HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041398
|
|
SUNITA HARIPAL DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24230120240582441
|
23/01/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL069157
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041389
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YAVATMAL
|
MH-25-017-351-001/479
(GAHULI HETI)
|
1825017000NRG24230120240581767
|
23/01/2024
|
Ulhas B Jadhao
|
1825017WL069084
|
Ulhas B Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041388
|
|
ULHAS BABUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YAVATMAL
|
MH-25-017-351-001/514
(GAHULI HETI)
|
1825017000NRG24230120240581806
|
23/01/2024
|
SUDHKAR KESHWAV CHAWAN
|
1825017WL069092
|
SUDHKAR KESHWAV CHAWAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041390
|
|
MR SUDHAKAR KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-351-001/514
(GAHULI HETI)
|
1825017000NRG24230120240581807
|
23/01/2024
|
UMA SUDHKAR CHAWAN
|
1825017WL069092
|
UMA SUDHKAR CHAWAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041391
|
|
UMA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235599
|
235599
|
|
|
|
|
|
|
|