|
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-25-017-413-001/100
(WARZADI)
|
1825017000NRG24050720230263738
|
05/07/2023
|
hari
|
1825017WL025113
|
hari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099705
|
|
Mr. HARI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/100
(WARZADI)
|
1825017000NRG24050720230263739
|
05/07/2023
|
KHUSHAL HARI PAWAR
|
1825017WL025113
|
KHUSHAL HARI PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099747
|
|
KHUSHAL HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24050720230263741
|
05/07/2023
|
lalita
|
1825017WL025113
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099704
|
|
Mrs. LALITA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/143
(WARZADI)
|
1825017000NRG24050720230263740
|
05/07/2023
|
vinod
|
1825017WL025113
|
vinod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099654
|
|
Mr. VINOD DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24050720230263730
|
05/07/2023
|
namdev ukanda rathod
|
1825017WL025112
|
namdev ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099761
|
|
Mr. NAMDEV UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24050720230263733
|
05/07/2023
|
kavita vitthal rathod
|
1825017WL025112
|
kavita vitthal rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099758
|
|
KAVITA VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24050720230263732
|
05/07/2023
|
vitthal ukanda rathod
|
1825017WL025112
|
vitthal ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099762
|
|
Mr. VITTHAL UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/172
(WARZADI)
|
1825017000NRG24050720230263717
|
05/07/2023
|
Ram D Daf
|
1825017WL025111
|
Ram D Daf
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099693
|
|
Mr. RAM DNYANESHWAR DAF
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24050720230263735
|
05/07/2023
|
KASHINATH
|
1825017WL025112
|
KASHINATH
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099697
|
|
Mr. KASHINATH DAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24050720230263736
|
05/07/2023
|
SHALU
|
1825017WL025112
|
SHALU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099756
|
|
SHALU KASHINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24050720230263737
|
05/07/2023
|
sangita premdas pawar
|
1825017WL025112
|
sangita premdas pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099745
|
|
SANGITA PREMDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/26
(WARZADI)
|
1825017000NRG24050720230263750
|
05/07/2023
|
shrikrushna pra kanteshwar
|
1825017WL025114
|
shrikrushna pra kanteshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099742
|
|
Mr. SHRIKRUSHNA PRALHAD KANTESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24050720230263744
|
05/07/2023
|
savita umeswh rathod
|
1825017WL025113
|
savita umeswh rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099759
|
|
Mrs. SAVITA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24050720230263743
|
05/07/2023
|
umesh kundlik rathod
|
1825017WL025113
|
umesh kundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099760
|
|
Mr. UMESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/30
(WARZADI)
|
1825017000NRG24050720230263752
|
05/07/2023
|
kailash manshing chavhan
|
1825017WL025114
|
kailash manshing chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099744
|
|
Mr. KAILAS MANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24050720230263722
|
05/07/2023
|
raju mohan bonde
|
1825017WL025111
|
raju mohan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099757
|
|
Mr. RAJU MOHAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24050720230263745
|
05/07/2023
|
raju doma jadhav
|
1825017WL025113
|
raju doma jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099649
|
|
Mr. RAJU DOMA JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/700
(WARZADI)
|
1825017000NRG24050720230263800
|
05/07/2023
|
sheikh rajjak sheikh ahemad
|
1825017WL025126
|
sheikh rajjak sheikh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099648
|
|
RAJJAK AHEMAD SHAIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017000NRG24050720230263802
|
05/07/2023
|
parvin shekh vahab
|
1825017WL025126
|
parvin shekh vahab
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099700
|
|
SHEKH SABAPARVIN WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017000NRG24050720230263801
|
05/07/2023
|
shekh vahab sheadkh ahamad
|
1825017WL025126
|
shekh vahab sheadkh ahamad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099651
|
|
Mr. SHEIKH WAHAB AHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24050720230263803
|
05/07/2023
|
shekh murtuja shekh ahemad
|
1825017WL025126
|
shekh murtuja shekh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099650
|
|
Mr. MURTUZA SHIK AHMAD SHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017000NRG24050720230263806
|
05/07/2023
|
SHEKH AYYUB SHE ISAK
|
1825017WL025126
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099699
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/824
(WARZADI)
|
1825017000NRG24050720230263748
|
05/07/2023
|
nilesh pundlik rathod
|
1825017WL025113
|
nilesh pundlik rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099746
|
|
Mr. NILESH PUNDLIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24050720230263757
|
05/07/2023
|
balu uttam chavhan
|
1825017WL025114
|
balu uttam chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099741
|
|
Mr. BALU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24050720230263759
|
05/07/2023
|
lalsing ramji pawar
|
1825017WL025114
|
lalsing ramji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099707
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24050720230263760
|
05/07/2023
|
shevantabai lalsing pawar
|
1825017WL025114
|
shevantabai lalsing pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099706
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/652
(BORI GOSAVI)
|
1825017000NRG24050720230263659
|
05/07/2023
|
Alka N Bharti
|
1825017WL025096
|
Alka N Bharti
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099698
|
|
Mrs. ALAKA NARENDRA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-344-002/89
(DHANORA)
|
1825017000NRG24050720230263565
|
05/07/2023
|
sunil khairkar
|
1825017WL025088
|
sunil khairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099661
|
|
Mr. Sunil Haribhau Khairkar
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24050720230263804
|
05/07/2023
|
surrayabano shekh murtuja
|
1825017WL025126
|
surrayabano shekh murtuja
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099644
|
|
SURAYYA BANO SHEIKH MURTUJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24050720230263720
|
05/07/2023
|
Mohan Bonde
|
1825017WL025111
|
Mohan Bonde
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099733
|
|
Mr. MOHAN RAMDAS BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24050720230263721
|
05/07/2023
|
Sangita Bonde
|
1825017WL025111
|
Sangita Bonde
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099732
|
|
Mrs. SANGITA MOHAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/72
(WARZADI)
|
1825017000NRG24050720230263724
|
05/07/2023
|
Maya S Raut
|
1825017WL025111
|
Maya S Raut
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099637
|
|
Mrs. Maya Shridhar Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/72
(WARZADI)
|
1825017000NRG24050720230263723
|
05/07/2023
|
Shridhar S Raut
|
1825017WL025111
|
Shridhar S Raut
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099711
|
|
Mr. SHRIDHAR SURYBHAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/752
(WARZADI)
|
1825017000NRG24050720230263725
|
05/07/2023
|
Ahemad Mahamad
|
1825017WL025111
|
Ahemad Mahamad
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099636
|
|
SHAIKH AHAMAD SHAIKH MOHAMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-203-001/157
(MANGRUL)
|
1825017000NRG24050720230263713
|
05/07/2023
|
manoj valake
|
1825017WL025109
|
manoj valake
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099658
|
|
MANOJ MADHUKAR WALKE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
YAVATMAL
|
MH-25-017-203-001/248
(MANGRUL)
|
1825017000NRG24050720230263669
|
05/07/2023
|
tanbaji ghogade
|
1825017WL025100
|
tanbaji ghogade
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099728
|
|
NIRMALA TANBAJI /TANBAJI SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24050720230263647
|
05/07/2023
|
Kishor Nimbalkar
|
1825017WL025096
|
Kishor Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099657
|
|
REKHA K. NIBALKAR & KISHOR N. NIBALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24050720230263648
|
05/07/2023
|
Rekha Nimbalkar
|
1825017WL025096
|
Rekha Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099730
|
|
MRS REKHA KISHORRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/104
(BORI GOSAVI)
|
1825017000NRG24050720230263650
|
05/07/2023
|
babusingh s. rathod
|
1825017WL025096
|
babusingh s. rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099726
|
|
BALU SHAMA RATHOD &FULABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24050720230263655
|
05/07/2023
|
sunil babarao chavhan
|
1825017WL025096
|
sunil babarao chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099655
|
|
SUNI BABARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-264-002/162
(ROHATEK)
|
1825017000NRG24050720230262547
|
05/07/2023
|
SARITA SURESH RAUT
|
1825017WL025008
|
SARITA SURESH RAUT
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099638
|
|
RAUT RITA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-264-002/369
(ROHATEK)
|
1825017000NRG24050720230262553
|
05/07/2023
|
Harsing Jija Pawar
|
1825017WL025008
|
Harsing Jija Pawar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099686
|
|
PAWAR HARSING JIJYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24050720230263805
|
05/07/2023
|
SHEKH AMAN SHEIKH MORTUJA
|
1825017WL025126
|
SHEKH AMAN SHEIKH MORTUJA
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099713
|
|
SHEKH AMAN SHEKH MURTUJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-203-001/116
(MANGRUL)
|
1825017000NRG24050720230263666
|
05/07/2023
|
Dyaneshwar V Kodape
|
1825017WL025099
|
Dyaneshwar V Kodape
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230099703
|
|
Mr. DNYANESHWAR VITTHALRAO KODAPE
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-203-001/22
(MANGRUL)
|
1825017000NRG24050720230263672
|
05/07/2023
|
Pravin Sonba Shirpure
|
1825017WL025101
|
Pravin Sonba Shirpure
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099660
|
|
Mr. PRAVIN SONBAJI SHIRPURE
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-203-001/351
(MANGRUL)
|
1825017000NRG24050720230263716
|
05/07/2023
|
PRABHA B MESHRAM
|
1825017WL025110
|
PRABHA B MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099656
|
|
Mrs. PRABHATAI BABARAO MASRAM
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-203-001/470
(MANGRUL)
|
1825017000NRG24050720230263705
|
05/07/2023
|
Akshay G Sonwane
|
1825017WL025107
|
Akshay G Sonwane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099763
|
|
Ms. ARTI GANESH SONAWNE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24050720230263673
|
05/07/2023
|
SACHIN PRLHAD JIVANE
|
1825017WL025101
|
SACHIN PRLHAD JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099727
|
|
SACHIN PRALHAD JIVANE
|
UNION BANK OF INDIA(508500)
|
|
49
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24050720230263674
|
05/07/2023
|
SONALI SACHIN JIVANE
|
1825017WL025101
|
SONALI SACHIN JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099671
|
|
SONALI GAJANAN DETHE
|
BANK OF INDIA(508505)
|
|
50
|
YAVATMAL
|
MH-25-017-203-001/544
(MANGRUL)
|
1825017000NRG24050720230263791
|
05/07/2023
|
PREMANAND YADAV KHARTADE
|
1825017WL025124
|
PREMANAND YADAV KHARTADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099740
|
|
PREMANAND YADAVRAO KHARTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-203-001/544
(MANGRUL)
|
1825017000NRG24050720230263792
|
05/07/2023
|
REKHA PREMANAND KHARTADE
|
1825017WL025124
|
REKHA PREMANAND KHARTADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099748
|
|
MRS REKHA PREMANAND KHARTADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-403-002/16
(BORI GOSAVI)
|
1825017000NRG24050720230263703
|
05/07/2023
|
dinesh Bhimrav chahande
|
1825017WL025106
|
dinesh Bhimrav chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099663
|
|
DINESH BHIMRAO CHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-403-002/905
(BORI GOSAVI)
|
1825017000NRG24050720230263704
|
05/07/2023
|
Vilas Bhagwan Tayade
|
1825017WL025106
|
Vilas Bhagwan Tayade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099664
|
|
BHAGWAN BALIRAO TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/824
(WARZADI)
|
1825017000NRG24050720230263749
|
05/07/2023
|
kamina pundlik rathod
|
1825017WL025113
|
kamina pundlik rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099743
|
|
MS KAMINA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24050720230262500
|
05/07/2023
|
ANUSAYA TUKARAM RATHOD
|
1825017WL024998
|
ANUSAYA TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099731
|
|
MISS ANUSAYA SANTOSH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24050720230262499
|
05/07/2023
|
RAHUL TUKARAM RATHOD
|
1825017WL024998
|
RAHUL TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099729
|
|
MR RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-344-002/142
(DHANORA)
|
1825017000NRG24050720230263557
|
05/07/2023
|
Madhukar Gunwant Nit
|
1825017WL025088
|
Madhukar Gunwant Nit
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099725
|
|
NEET MADHUKAR GUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-344-002/340
(DHANORA)
|
1825017000NRG24050720230263561
|
05/07/2023
|
ARCHANA RAHUL NIT
|
1825017WL025088
|
ARCHANA RAHUL NIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099687
|
|
Mr. RAHUL MADHUKAR NEET
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-344-002/340
(DHANORA)
|
1825017000NRG24050720230263560
|
05/07/2023
|
RAHUL MADHUKAR NIT
|
1825017WL025088
|
RAHUL MADHUKAR NIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099688
|
|
NEET RAHUL M & ARCHANA R NEET
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-344-002/353
(DHANORA)
|
1825017000NRG24050720230263562
|
05/07/2023
|
Ujwala Arun Nit
|
1825017WL025088
|
Ujwala Arun Nit
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099647
|
|
MRS UJWALA ARUN NIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-344-002/79
(DHANORA)
|
1825017000NRG24050720230263564
|
05/07/2023
|
Gautam Narhari Chandankhede
|
1825017WL025088
|
Gautam Narhari Chandankhede
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099735
|
|
Mr. GAUTAM NARHARI CHANDANKHED
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-344-002/79
(DHANORA)
|
1825017000NRG24050720230263563
|
05/07/2023
|
Kantabai Gautam Chandankhede
|
1825017WL025088
|
Kantabai Gautam Chandankhede
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099668
|
|
CHANDANKHEDE KANTABAI GAUTAM / GAUTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24050720230263742
|
05/07/2023
|
Manoj B Jadhav
|
1825017WL025113
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230099738
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
YAVATMAL
|
MH-25-017-413-001/230
(WARZADI)
|
1825017000NRG24050720230263718
|
05/07/2023
|
Arun B Chincolkar
|
1825017WL025111
|
Arun B Chincolkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099690
|
|
ARUN BALIRAM CHINCHOLKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-413-001/230
(WARZADI)
|
1825017000NRG24050720230263719
|
05/07/2023
|
Sangeeta A Chincolkar
|
1825017WL025111
|
Sangeeta A Chincolkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099689
|
|
Mrs. SANGITA ARUN CHINCHOLKAR
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017000NRG24050720230263796
|
05/07/2023
|
Mustafa she Mohmad
|
1825017WL025126
|
Mustafa she Mohmad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099736
|
|
Mr. Shaikh Mustafa Shaikh Ahmad
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24050720230263747
|
05/07/2023
|
sarvish doma jadhav
|
1825017WL025113
|
sarvish doma jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099734
|
|
SARKIS DOMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-203-001/535
(MANGRUL)
|
1825017000NRG24050720230263667
|
05/07/2023
|
AKASH GANESH SONAVANE
|
1825017WL025099
|
AKASH GANESH SONAVANE
|
00177
|
IOBA0000904
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230099709
|
|
AKASH GANESH SONWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
YAVATMAL
|
MH-25-017-342-001/391
(WAI)
|
1825017000NRG24050720230262680
|
05/07/2023
|
SANTOSH BHIMRAO JOGE
|
1825017WL025025
|
SANTOSH BHIMRAO JOGE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099710
|
|
SANTOSH BHIMRAO JOGE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
YAVATMAL
|
MH-25-017-342-001/392
(WAI)
|
1825017000NRG24050720230262682
|
05/07/2023
|
SUBASH NAMEDEV THAKARE
|
1825017WL025026
|
SUBASH NAMEDEV THAKARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099712
|
|
SUBHASH NAMDEV THAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/468
(WAI)
|
1825017000NRG24050720230262679
|
05/07/2023
|
ANITA VINOD MESHRAM
|
1825017WL025024
|
ANITA VINOD MESHRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099646
|
|
ANITA V MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-342-001/468
(WAI)
|
1825017000NRG24050720230262678
|
05/07/2023
|
VINOD VASANTRAO MESHRAM
|
1825017WL025024
|
VINOD VASANTRAO MESHRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099645
|
|
VINOD VASANTRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-342-001/485
(WAI)
|
1825017000NRG24050720230262683
|
05/07/2023
|
SHASHIKALA UMESH KUMARE
|
1825017WL025026
|
SHASHIKALA UMESH KUMARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099643
|
|
SHASHIKALA UMESH KUMRE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/499
(WAI)
|
1825017000NRG24050720230262681
|
05/07/2023
|
SUMITRA SHANKAR BANSOD
|
1825017WL025025
|
SUMITRA SHANKAR BANSOD
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099642
|
|
Mrs. SUMITRABAI SHANKAR BANSOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24050720230262513
|
05/07/2023
|
vinod chavhan
|
1825017WL025000
|
vinod chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230099696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-264-001/565
(ROHATEK)
|
1825017000NRG24050720230262514
|
05/07/2023
|
KAVITA VASUDEV JADHAV
|
1825017WL025000
|
KAVITA VASUDEV JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099737
|
|
KAVITA VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-264-002/101
(ROHATEK)
|
1825017000NRG24050720230262501
|
05/07/2023
|
Parvata Kotnake
|
1825017WL024999
|
Parvata Kotnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099701
|
|
PARVATI DADARAO KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-264-002/104
(ROHATEK)
|
1825017000NRG24050720230262544
|
05/07/2023
|
BIMA
|
1825017WL025008
|
BIMA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099678
|
|
BHIMABAI GULABRAO MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-264-002/105
(ROHATEK)
|
1825017000NRG24050720230262545
|
05/07/2023
|
VILAS SHRIDHAR RAUT
|
1825017WL025008
|
VILAS SHRIDHAR RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099662
|
|
RAUT VILAS SHRIDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24050720230262503
|
05/07/2023
|
Aarti pradiprao raut
|
1825017WL024999
|
Aarti pradiprao raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099680
|
|
MISS AARTI PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24050720230262504
|
05/07/2023
|
AKSHAY PRADIPRAV RAUT
|
1825017WL024999
|
AKSHAY PRADIPRAV RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099665
|
|
MR AKSHAY PRADIPRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24050720230262502
|
05/07/2023
|
ranjana pradip raut
|
1825017WL024999
|
ranjana pradip raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099672
|
|
MRS RANJANA PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-264-002/141
(ROHATEK)
|
1825017000NRG24050720230262505
|
05/07/2023
|
Bebibai R Raut
|
1825017WL024999
|
Bebibai R Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099681
|
|
MR RAJU GUNVANTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-264-002/141
(ROHATEK)
|
1825017000NRG24050720230262506
|
05/07/2023
|
Nitin R Raut
|
1825017WL024999
|
Nitin R Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099679
|
|
RAUT NITIN RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-264-002/162
(ROHATEK)
|
1825017000NRG24050720230262546
|
05/07/2023
|
Suresh G Raut
|
1825017WL025008
|
Suresh G Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099708
|
|
RAUT SURESH GUNWANTRAO & RITA SURESH RAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-264-002/300
(ROHATEK)
|
1825017000NRG24050720230262548
|
05/07/2023
|
PRTIMA
|
1825017WL025008
|
PRTIMA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099673
|
|
MRS PRATIBHA RAVINDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24050720230262507
|
05/07/2023
|
Rameshwar Jadhav
|
1825017WL024999
|
Rameshwar Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099674
|
|
Mr. RAMESHWAR SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24050720230262551
|
05/07/2023
|
Sima Jadhav
|
1825017WL025008
|
Sima Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099675
|
|
MR SIMA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24050720230262550
|
05/07/2023
|
Sudam Jadhav
|
1825017WL025008
|
Sudam Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099676
|
|
MR SUDAM BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-264-002/369
(ROHATEK)
|
1825017000NRG24050720230262555
|
05/07/2023
|
Annapurna Gokul Pawar
|
1825017WL025008
|
Annapurna Gokul Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099666
|
|
MRS ANNAPURNA GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-264-002/369
(ROHATEK)
|
1825017000NRG24050720230262554
|
05/07/2023
|
Gokul Harsing Pawar
|
1825017WL025008
|
Gokul Harsing Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099667
|
|
MR GOKUL HARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-264-002/391
(ROHATEK)
|
1825017000NRG24050720230262515
|
05/07/2023
|
SUNANDA VIKRAM RATHOD
|
1825017WL025000
|
SUNANDA VIKRAM RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099755
|
|
RATHOD SUNANDA VIKRAM/VIKRAM LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-264-002/395
(ROHATEK)
|
1825017000NRG24050720230262516
|
05/07/2023
|
VIMALA SUBHASHS JADHAV
|
1825017WL025000
|
VIMALA SUBHASHS JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099752
|
|
MRS VIMAL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24050720230262520
|
05/07/2023
|
KAMLABAI GOVARDHAN RATHOD
|
1825017WL025000
|
KAMLABAI GOVARDHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099750
|
|
MRS KAMALBAI GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-264-002/420
(ROHATEK)
|
1825017000NRG24050720230262521
|
05/07/2023
|
VINOD DASHRATH JADHAV
|
1825017WL025000
|
VINOD DASHRATH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099751
|
|
MR VINOD DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-264-002/427
(ROHATEK)
|
1825017000NRG24050720230262522
|
05/07/2023
|
VILAS MADHUKAR CHAVHAN
|
1825017WL025000
|
VILAS MADHUKAR CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099749
|
|
MRS VISHAL MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-264-002/452
(ROHATEK)
|
1825017000NRG24050720230262508
|
05/07/2023
|
vasudev ramuji chavhan
|
1825017WL024999
|
vasudev ramuji chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099677
|
|
VASUDEO RAMUJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24050720230262523
|
05/07/2023
|
MAROTI DARSHRATH JADHAV
|
1825017WL025000
|
MAROTI DARSHRATH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099754
|
|
MR MAROTI DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24050720230262524
|
05/07/2023
|
VISHAKHA MAROTI JADHAV
|
1825017WL025000
|
VISHAKHA MAROTI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099753
|
|
MRS VISHEKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-264-002/475
(ROHATEK)
|
1825017000NRG24050720230262509
|
05/07/2023
|
datta babanrao jadhav
|
1825017WL024999
|
datta babanrao jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099682
|
|
Mr. DATTA BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
YAVATMAL
|
MH-25-017-264-002/625
(ROHATEK)
|
1825017000NRG24050720230262512
|
05/07/2023
|
avinash
|
1825017WL024999
|
avinash
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099670
|
|
MR AVINASH SHRIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-203-001/534
(MANGRUL)
|
1825017000NRG24050720230263706
|
05/07/2023
|
VITTHAL RAJU CHAVAN
|
1825017WL025107
|
VITTHAL RAJU CHAVAN
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230099653
|
Account closed
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-203-001/535
(MANGRUL)
|
1825017000NRG24050720230263668
|
05/07/2023
|
ARTI GANESH SONAVANE
|
1825017WL025099
|
ARTI GANESH SONAVANE
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230099692
|
|
MRS ARTI GANESH SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24050720230263671
|
05/07/2023
|
KARUNA SURESH MANKAR
|
1825017WL025100
|
KARUNA SURESH MANKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099694
|
|
KARUNA SURESH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24050720230263670
|
05/07/2023
|
SURESH MAHADEO MANKAR
|
1825017WL025100
|
SURESH MAHADEO MANKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099702
|
|
SURESH MAHADEVRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-403-002/683
(BORI GOSAVI)
|
1825017000NRG24050720230263660
|
05/07/2023
|
PALLAVI JITESH INGALE
|
1825017WL025096
|
PALLAVI JITESH INGALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099691
|
|
Miss. PALLAVI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24050720230263731
|
05/07/2023
|
mirabai namdev rathod
|
1825017WL025112
|
mirabai namdev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099739
|
|
MIRABAI NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-344-002/118
(DHANORA)
|
1825017000NRG24050720230263556
|
05/07/2023
|
Manisha Ravikant Dukhakohare
|
1825017WL025088
|
Manisha Ravikant Dukhakohare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099652
|
|
MRS MANISHA RAVIKANT DUDHKOHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-344-002/89
(DHANORA)
|
1825017000NRG24050720230263566
|
05/07/2023
|
vidya sunil kahairkar
|
1825017WL025088
|
vidya sunil kahairkar
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099659
|
|
VIDHYA SUNIL KHAIRKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/307
(ROHATEK)
|
1825017000NRG24050720230262549
|
05/07/2023
|
LATA SHARAD THAKARE
|
1825017WL025008
|
LATA SHARAD THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099669
|
|
LATABAI SHARADRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-335-001/108
(VARUD)
|
1825017000NRG24050720230262498
|
05/07/2023
|
Mahadev B Madavi
|
1825017WL024998
|
Mahadev B Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099695
|
|
MAHADEV MADAVI/TARA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24050720230263665
|
05/07/2023
|
Nilesh Shalik Neware
|
1825017WL025098
|
Nilesh Shalik Neware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230099721
|
|
NILESH SHALIKK NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-264-002/351
(ROHATEK)
|
1825017000NRG24050720230262552
|
05/07/2023
|
DURGA RAJU ATRAM
|
1825017WL025008
|
DURGA RAJU ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099684
|
|
DURGA RAJU AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-264-002/387
(ROHATEK)
|
1825017000NRG24050720230262556
|
05/07/2023
|
YAMUNA D ATRAM
|
1825017WL025008
|
YAMUNA D ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099685
|
|
YAMUNA DEVIDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-264-002/404
(ROHATEK)
|
1825017000NRG24050720230262519
|
05/07/2023
|
SHITAL VILAS CHAVHAN
|
1825017WL025000
|
SHITAL VILAS CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099683
|
|
MRS SHITAL VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-344-002/118
(DHANORA)
|
1825017000NRG24050720230263555
|
05/07/2023
|
dadarao mahadev dudhkohar
|
1825017WL025088
|
dadarao mahadev dudhkohar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099724
|
|
DUDHAKOHAR DADARAO MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-344-002/329
(DHANORA)
|
1825017000NRG24050720230263559
|
05/07/2023
|
SONALI NILESH NIT
|
1825017WL025088
|
SONALI NILESH NIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099722
|
|
MRS SONALI NILESH NEET
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24050720230263658
|
05/07/2023
|
JYOTI GAJANAN BHARTI
|
1825017WL025096
|
JYOTI GAJANAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099719
|
|
JYOTI GAJANAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-403-002/256
(BORI GOSAVI)
|
1825017000NRG24050720230263657
|
05/07/2023
|
MALA NARAYAN BHARTI
|
1825017WL025096
|
MALA NARAYAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099720
|
|
BHARTI MALA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24050720230263795
|
05/07/2023
|
omprakash shankar parkhi
|
1825017WL025126
|
omprakash shankar parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099641
|
|
OMPRAKASH SHANKAR PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24050720230263753
|
05/07/2023
|
suresh gajanan jadhav
|
1825017WL025114
|
suresh gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099640
|
|
SURESH GANPAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24050720230263754
|
05/07/2023
|
usha suresh jadhov
|
1825017WL025114
|
usha suresh jadhov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099716
|
|
USHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24050720230263756
|
05/07/2023
|
nirmala uttam chavhan
|
1825017WL025114
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099639
|
|
NIRMALA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24050720230263755
|
05/07/2023
|
uttam maniram chavhan
|
1825017WL025114
|
uttam maniram chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099718
|
|
UTTAM MANIRAM CHAVAN &NIRMALA UTTAM CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017000NRG24050720230263808
|
05/07/2023
|
ASMA SHAFIULLA SHEIKH
|
1825017WL025126
|
ASMA SHAFIULLA SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099723
|
|
AASMA SHAFIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24050720230263758
|
05/07/2023
|
sushma balu chavhan
|
1825017WL025114
|
sushma balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099717
|
|
SUSHMA BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24050720230263761
|
05/07/2023
|
lakshman kailash chavhan
|
1825017WL025114
|
lakshman kailash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099714
|
|
LAKSHAMAN KAYLASH CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24050720230263762
|
05/07/2023
|
surekha lakshman chavhan
|
1825017WL025114
|
surekha lakshman chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099715
|
|
SUREKHA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215397
|
215397
|
|
|
|
|
|
|
|