|
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-25-017-211-001/792
(BELORA)
|
1825017000NRG24031020230428570
|
03/10/2023
|
KIRAN SHANTARAM KALAMKAR
|
1825017WL048860
|
KIRAN SHANTARAM KALAMKAR
|
00032
|
UTIB0000488
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520777
|
|
KIRAN SHANTARAM KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-288-001/125
(KAPARA)
|
1825017000NRG24031020230429825
|
03/10/2023
|
SACHIN MAHADEV MARSKOLHE
|
1825017WL049140
|
SACHIN MAHADEV MARSKOLHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520800
|
|
SACHIN MAHADEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/131
(BHISANI)
|
1825017000NRG24031020230428588
|
03/10/2023
|
LAXMAN BAPURAO EGHRE
|
1825017WL048866
|
LAXMAN BAPURAO EGHRE
|
00048
|
BKID0000630
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230520799
|
|
YEGHARE LAXMAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/691
(BHISANI)
|
1825017000NRG24031020230428581
|
03/10/2023
|
SUBHASH ZINGANRU DABHEKAR
|
1825017WL048863
|
SUBHASH ZINGANRU DABHEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520735
|
|
SUBHASH ZIGANRU DABHEKAR AND SHARDA SUBH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG24031020230428589
|
03/10/2023
|
mahadev gaykwad
|
1825017WL048866
|
mahadev gaykwad
|
00048
|
BKID0000630
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230520736
|
|
MAHADEV BHIMRAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/53
(SAVARGARH)
|
1825017000NRG24031020230429848
|
03/10/2023
|
Chanda Bhujade
|
1825017WL049146
|
Chanda Bhujade
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520795
|
|
KUNDA GAJANAN BHUJADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-459-001/921
(KINHI)
|
1825017000NRG24031020230428591
|
03/10/2023
|
RANJANA SUREK SATAWANE
|
1825017WL048867
|
RANJANA SUREK SATAWANE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230520742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-288-001/343
(KAPARA)
|
1825017000NRG24031020230429832
|
03/10/2023
|
Ayub Hanif Shekh
|
1825017WL049142
|
Ayub Hanif Shekh
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520801
|
|
AYUB HANIF SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-211-001/292
(BELORA)
|
1825017000NRG24031020230428572
|
03/10/2023
|
SHALIK SHANKAR MADAVI
|
1825017WL048861
|
SHALIK SHANKAR MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520789
|
|
Mr. SHALIK SHANKARRAO MADAVI
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-211-001/725
(BELORA)
|
1825017000NRG24031020230428576
|
03/10/2023
|
ARCHANA AMBADAS RAUT
|
1825017WL048861
|
ARCHANA AMBADAS RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520776
|
|
Mrs. Archana Ambadas Raut
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-450-001/151
(KOLAMBI)
|
1825017000NRG24031020230429840
|
03/10/2023
|
DNYANESHWAR AJAB DHURVE
|
1825017WL049144
|
DNYANESHWAR AJAB DHURVE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520754
|
|
DHURVE DNYANESHWAR A DUPLICATE P B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-450-001/388
(KOLAMBI)
|
1825017000NRG24031020230429844
|
03/10/2023
|
bhimrao dharma dhrve
|
1825017WL049145
|
bhimrao dharma dhrve
|
00176
|
IDIB000R568
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230520758
|
|
BHIMRAO DHARMA DHURVE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YAVATMAL
|
MH-25-017-450-001/426
(KOLAMBI)
|
1825017000NRG24031020230429838
|
03/10/2023
|
GANESH SITARAM KASAR
|
1825017WL049143
|
GANESH SITARAM KASAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520755
|
|
GANESH SITARAM KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-450-001/507
(KOLAMBI)
|
1825017000NRG24031020230429839
|
03/10/2023
|
PAWAN JIWAN THKARE
|
1825017WL049143
|
PAWAN JIWAN THKARE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520788
|
|
THAVARE PAWAN JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-450-001/608
(KOLAMBI)
|
1825017000NRG24031020230429846
|
03/10/2023
|
sindhu mahadev kotnake
|
1825017WL049145
|
sindhu mahadev kotnake
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230520753
|
|
SINDHU MAHADEV KOTNAKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
YAVATMAL
|
MH-25-017-450-001/73
(KOLAMBI)
|
1825017000NRG24031020230429841
|
03/10/2023
|
Bhimrao Ajab Dhurve
|
1825017WL049144
|
Bhimrao Ajab Dhurve
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520756
|
|
MR BHIMRAO AJABRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-450-001/73
(KOLAMBI)
|
1825017000NRG24031020230429842
|
03/10/2023
|
Indu Bhimrav Dhurve
|
1825017WL049144
|
Indu Bhimrav Dhurve
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520757
|
|
MRS INDU BHIMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-211-001/164
(BELORA)
|
1825017000NRG24031020230428620
|
03/10/2023
|
AMRPALI BHARTRAO MANKAR
|
1825017WL048874
|
AMRPALI BHARTRAO MANKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520738
|
|
AMRAPALI BHARATRAO MANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-211-001/164
(BELORA)
|
1825017000NRG24031020230428619
|
03/10/2023
|
BHARAT M MANKAR
|
1825017WL048874
|
BHARAT M MANKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520739
|
|
BHARAT MAROTI MANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24031020230428568
|
03/10/2023
|
SHANTARAM NAGORAO KALAMKAR
|
1825017WL048860
|
SHANTARAM NAGORAO KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520740
|
|
SHANTARAM NAGORAO KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24031020230428569
|
03/10/2023
|
VAISHALI SHANTRAM KALAMKAR
|
1825017WL048860
|
VAISHALI SHANTRAM KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520741
|
|
VAISHALI SHANTARM KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
YAVATMAL
|
MH-25-017-211-001/533
(BELORA)
|
1825017000NRG24031020230428621
|
03/10/2023
|
vinod sudhakar shenghe
|
1825017WL048874
|
vinod sudhakar shenghe
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520796
|
|
VINOD SUDHAKAR SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24031020230428579
|
03/10/2023
|
ARCHANA PRITAM KAMBALE
|
1825017WL048862
|
ARCHANA PRITAM KAMBALE
|
00177
|
IOBA0000904
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230520798
|
|
ARCHANA PRITAM KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24031020230428578
|
03/10/2023
|
PRITAM KESHAV KAMBALE
|
1825017WL048862
|
PRITAM KESHAV KAMBALE
|
00177
|
IOBA0000904
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230520797
|
|
PRITAM KESHAV KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24031020230429810
|
03/10/2023
|
Devidas Dawale
|
1825017WL049137
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520793
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/417
(KAPARA)
|
1825017000NRG24031020230429811
|
03/10/2023
|
Shubham Avi Jadhav
|
1825017WL049137
|
Shubham Avi Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520794
|
|
SHUBHAM AVI JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-450-001/174
(KOLAMBI)
|
1825017000NRG24031020230429836
|
03/10/2023
|
GULAB BAPURAO KASAR
|
1825017WL049143
|
GULAB BAPURAO KASAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520748
|
|
MR GULAB BAPURAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24031020230428599
|
03/10/2023
|
ARATI ANKUSH MURARI
|
1825017WL048869
|
ARATI ANKUSH MURARI
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520750
|
|
Arati Ankush Murari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-269-001/478
(SAVARGARH)
|
1825017000NRG24031020230429847
|
03/10/2023
|
SONA MAHADEV KAMBLE
|
1825017WL049146
|
SONA MAHADEV KAMBLE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520790
|
|
SONABAI MAHADEORAO KAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-211-001/792
(BELORA)
|
1825017000NRG24031020230428571
|
03/10/2023
|
JIVAN SHANTARAM KALAMKAR
|
1825017WL048860
|
JIVAN SHANTARAM KALAMKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230520752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-211-001/685
(BELORA)
|
1825017000NRG24031020230428622
|
03/10/2023
|
ANIL FULSING RATHOD
|
1825017WL048874
|
ANIL FULSING RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520751
|
|
ANIL FULSING RATHOD SHANTA A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-459-001/952
(KINHI)
|
1825017000NRG24031020230428605
|
03/10/2023
|
SANGITA SURESH SUTKAR
|
1825017WL048870
|
SANGITA SURESH SUTKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520749
|
|
SANGITA SURESH SUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/547
(KAPARA)
|
1825017000NRG24031020230429831
|
03/10/2023
|
Sonali Ravindra KalAnkar
|
1825017WL049141
|
Sonali Ravindra KalAnkar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520791
|
|
SONALI RAVINDRA KALANAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-400-001/375
(MURZADI (CHINCH))
|
1825017000NRG24031020230428879
|
03/10/2023
|
HUSEN LAKSHMAN REVDE
|
1825017WL048941
|
HUSEN LAKSHMAN REVDE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520747
|
|
REVADE HUSEN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-400-001/375
(MURZADI (CHINCH))
|
1825017000NRG24031020230428880
|
03/10/2023
|
UMA HUSEN REVDE
|
1825017WL048941
|
UMA HUSEN REVDE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520746
|
|
UMA HUSHAN REVADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24031020230428624
|
03/10/2023
|
suraj jayavant ghule
|
1825017WL048875
|
suraj jayavant ghule
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520792
|
|
SURAJ JAYAVANT GHULE
|
UNION BANK OF INDIA(508500)
|
|
37
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24031020230428623
|
03/10/2023
|
suraj jayayant ghule
|
1825017WL048875
|
suraj jayayant ghule
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520743
|
|
JAIVANT AJINATH GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24031020230428584
|
03/10/2023
|
PRAVIN ASHOK TIJARE
|
1825017WL048865
|
PRAVIN ASHOK TIJARE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520745
|
|
PRAVIN ASHOK TIJARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
YAVATMAL
|
MH-25-017-450-001/78
(KOLAMBI)
|
1825017000NRG24031020230429843
|
03/10/2023
|
SINDU ARJUN KODAPE
|
1825017WL049144
|
SINDU ARJUN KODAPE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520737
|
|
SHINDU ARJUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-415-002/744
(BHISANI)
|
1825017000NRG24031020230428586
|
03/10/2023
|
ashok vitthal tijare
|
1825017WL048865
|
ashok vitthal tijare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520744
|
|
ASHOK VITTHAL TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/104
(KAPARA)
|
1825017000NRG24031020230429824
|
03/10/2023
|
Sunanda K Shinde
|
1825017WL049140
|
Sunanda K Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520760
|
|
SUNANDA KESHAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24031020230429820
|
03/10/2023
|
Sharad Ramdas Gadling
|
1825017WL049139
|
Sharad Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520759
|
|
SHARAD RAMDAS GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24031020230429807
|
03/10/2023
|
Anuja Moreshwar Khadse
|
1825017WL049136
|
Anuja Moreshwar Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520782
|
|
ANUJA MORESWAR KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG24031020230429806
|
03/10/2023
|
Moreshwar Ramji Khadse
|
1825017WL049136
|
Moreshwar Ramji Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520765
|
|
MORESHWAR RAMJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-288-001/163
(KAPARA)
|
1825017000NRG24031020230429826
|
03/10/2023
|
Ganesh P Bharbhade
|
1825017WL049140
|
Ganesh P Bharbhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230520786
|
|
GANESH PARASHARAM BHARBHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/182
(KAPARA)
|
1825017000NRG24031020230429808
|
03/10/2023
|
Ganesh Taral
|
1825017WL049136
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520781
|
|
GANESH VINOD TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-288-001/385
(KAPARA)
|
1825017000NRG24031020230429828
|
03/10/2023
|
PRAMOD METKAR
|
1825017WL049141
|
PRAMOD METKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520785
|
|
PRAMOD RAMRAO METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-288-001/385
(KAPARA)
|
1825017000NRG24031020230429829
|
03/10/2023
|
RANJANA METAKAR
|
1825017WL049141
|
RANJANA METAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520784
|
|
RANJANA PRAMOD METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24031020230429834
|
03/10/2023
|
Kunda Ravindra Taral
|
1825017WL049142
|
Kunda Ravindra Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520761
|
|
KUNDABAI RAVINDRA TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24031020230429833
|
03/10/2023
|
Ravindra Maroti Taral
|
1825017WL049142
|
Ravindra Maroti Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520787
|
|
RAVINDRA MAROTI TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24031020230429812
|
03/10/2023
|
Sharik Shekh
|
1825017WL049137
|
Sharik Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520766
|
|
SHARIK SAMMAD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24031020230429822
|
03/10/2023
|
Satish Gadling
|
1825017WL049139
|
Satish Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520783
|
|
SATISH RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24031020230429823
|
03/10/2023
|
Shivani Gadling
|
1825017WL049139
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520771
|
|
SHIVANI SATISH GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/547
(KAPARA)
|
1825017000NRG24031020230429830
|
03/10/2023
|
Rekha Namdeo Kalnkar
|
1825017WL049141
|
Rekha Namdeo Kalnkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520772
|
|
REKHA NAMDEVRAO KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/585
(KAPARA)
|
1825017000NRG24031020230429813
|
03/10/2023
|
Parasram Mohan Pande
|
1825017WL049137
|
Parasram Mohan Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520767
|
|
PARASRAM MOHAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/660
(KAPARA)
|
1825017000NRG24031020230429835
|
03/10/2023
|
Dnyaneshwar Chimnaji Reddy
|
1825017WL049142
|
Dnyaneshwar Chimnaji Reddy
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520768
|
|
DNYANESWAR CHIMNAJI RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/661
(KAPARA)
|
1825017000NRG24031020230429809
|
03/10/2023
|
Vikesh Chintaman Malkhure
|
1825017WL049136
|
Vikesh Chintaman Malkhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230520764
|
|
VIKESH CHINTAMAN MALKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-398-003/29
(WAI (HATOLA))
|
1825017000NRG24031020230429904
|
03/10/2023
|
Godabai Babarao salar
|
1825017WL049156
|
Godabai Babarao salar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520769
|
|
GODIBAI BABARAV SHELAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-398-003/515
(WAI (HATOLA))
|
1825017000NRG24031020230429905
|
03/10/2023
|
GAJANAN ANADA TIJAR
|
1825017WL049156
|
GAJANAN ANADA TIJAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520762
|
|
GAJANAN ANAND TIJARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-398-003/66
(WAI (HATOLA))
|
1825017000NRG24031020230429906
|
03/10/2023
|
Laxman U Tijare
|
1825017WL049156
|
Laxman U Tijare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520780
|
|
LAKSHMAN UDEBHAN TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-415-001/44
(BHISANI)
|
1825017000NRG24031020230428582
|
03/10/2023
|
ukandabai sukhdev ghotekar
|
1825017WL048864
|
ukandabai sukhdev ghotekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520779
|
|
UKADI SUKHDEV GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-415-001/44
(BHISANI)
|
1825017000NRG24031020230428583
|
03/10/2023
|
VISHNU SUKHDEV GHOTEKAR
|
1825017WL048864
|
VISHNU SUKHDEV GHOTEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520763
|
|
VISHNU SUKHDEV GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24031020230428585
|
03/10/2023
|
SAVITA PRAVIN TIJARE
|
1825017WL048865
|
SAVITA PRAVIN TIJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520770
|
|
SAVITA PRAVIN TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-459-001/1084
(KINHI)
|
1825017000NRG24031020230428594
|
03/10/2023
|
KASHINATH SURYBHAN LUNGASE
|
1825017WL048868
|
KASHINATH SURYBHAN LUNGASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520773
|
|
KASHINATH SURYBHAN LUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-459-001/247
(KINHI)
|
1825017000NRG24031020230428603
|
03/10/2023
|
Jalabai Virgama
|
1825017WL048870
|
Jalabai Virgama
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520778
|
|
MS JELA NAGORAV VIRGAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-459-001/920
(KINHI)
|
1825017000NRG24031020230428590
|
03/10/2023
|
DHARMA VITHOBA TALMALE
|
1825017WL048867
|
DHARMA VITHOBA TALMALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520774
|
|
DHARMAJI VITHOBA ,SUMAN DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24031020230428601
|
03/10/2023
|
NIRMALA SOMA SAPODE
|
1825017WL048869
|
NIRMALA SOMA SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520775
|
|
NIRMALA SOMA SAPODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/573
(BELORA)
|
1825017000NRG24031020230428574
|
03/10/2023
|
AMBADAS NARAYN RAUT
|
1825017WL048861
|
AMBADAS NARAYN RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520732
|
|
AMBADAS NARAYAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/694
(BELORA)
|
1825017000NRG24031020230428575
|
03/10/2023
|
AKSHAY SANJAY MOON
|
1825017WL048861
|
AKSHAY SANJAY MOON
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520734
|
|
Akshay Sanjay Moon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
YAVATMAL
|
MH-25-017-400-001/394
(MURZADI (CHINCH))
|
1825017000NRG24031020230428881
|
03/10/2023
|
Anil Bhonaji Kumbhekar
|
1825017WL048941
|
Anil Bhonaji Kumbhekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230520733
|
|
KUMBHEKAR ANIL BHONAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24031020230428598
|
03/10/2023
|
ANKUSH SHANKAR MURARI
|
1825017WL048869
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230520731
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124761
|
124761
|
|
|
|
|
|
|
|