|
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-25-017-351-001/1
(GAHULI HETI)
|
1825017000NRG24260320240794398
|
26/03/2024
|
JOGRAM RAMBHAN CHAVHAN
|
1825017WL089735
|
JOGRAM RAMBHAN CHAVHAN
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991512
|
|
JOGRAM RAMDHAN CHAVH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-259-001/1110
(HIWRI)
|
1825017000NRG24260320240796387
|
26/03/2024
|
ARCHANA SANTOSH BHONE
|
1825017WL089919
|
ARCHANA SANTOSH BHONE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991537
|
|
Mrs. ARCHANA SANTOSH BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-259-001/1110
(HIWRI)
|
1825017000NRG24260320240796386
|
26/03/2024
|
SANTOSH DYANRAO BHONE
|
1825017WL089919
|
SANTOSH DYANRAO BHONE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991538
|
|
Mr. SANTOSH DYANRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-259-001/961
(HIWRI)
|
1825017000NRG24260320240796394
|
26/03/2024
|
RAMHARI SUKAJI RAUT
|
1825017WL089919
|
RAMHARI SUKAJI RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991519
|
|
RAMHARI S RAUT AND PUSHPA RAMHARI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-351-001/387
(GAHULI HETI)
|
1825017000NRG24260320240794404
|
26/03/2024
|
Ranjeet Chavhan
|
1825017WL089735
|
Ranjeet Chavhan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993682
|
|
RANJEET SHREERAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/145
(WARZADI)
|
1825017000NRG24260320240791719
|
26/03/2024
|
Ravindra S Zade
|
1825017WL089465
|
Ravindra S Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991521
|
|
Mr. RAVINDRA SESHRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/172
(WARZADI)
|
1825017000NRG24260320240791602
|
26/03/2024
|
Ram D Daf
|
1825017WL089458
|
Ram D Daf
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991558
|
|
Mr. RAM DNYANESHWAR DAF
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/186
(WARZADI)
|
1825017000NRG24260320240791721
|
26/03/2024
|
Manikrao A Kakade
|
1825017WL089465
|
Manikrao A Kakade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991523
|
|
Mr. MANIKRAO AJABRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/21
(WARZADI)
|
1825017000NRG24260320240791603
|
26/03/2024
|
Ruprao S Zade
|
1825017WL089458
|
Ruprao S Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993687
|
|
Mr. SUNANDA RUPRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/21
(WARZADI)
|
1825017000NRG24260320240791604
|
26/03/2024
|
sunanda zade
|
1825017WL089458
|
sunanda zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991526
|
|
Mr. SUNANDA RUPRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/62
(WARZADI)
|
1825017000NRG24260320240791713
|
26/03/2024
|
Nanda V Dethe
|
1825017WL089464
|
Nanda V Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991525
|
|
Mr. VISHNU WAMANRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/62
(WARZADI)
|
1825017000NRG24260320240791712
|
26/03/2024
|
Vishanu V Dethe
|
1825017WL089464
|
Vishanu V Dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991524
|
|
MR VISHNU VAMANRAO DETHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/680
(WARZADI)
|
1825017000NRG24260320240791668
|
26/03/2024
|
mahesh pandurang ichpade
|
1825017WL089460
|
mahesh pandurang ichpade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991533
|
|
Mr. MAHESH PANDURANG ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/692
(WARZADI)
|
1825017000NRG24260320240791607
|
26/03/2024
|
tarachand shrirang kadu
|
1825017WL089458
|
tarachand shrirang kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993688
|
|
Mr. TARACHAND SHRIRANG KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/692
(WARZADI)
|
1825017000NRG24260320240791608
|
26/03/2024
|
viashali
|
1825017WL089458
|
viashali
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991522
|
|
MRS VAISHALI TARACHAND KADU
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24260320240791700
|
26/03/2024
|
dharyasil ramrav chaudhari
|
1825017WL089463
|
dharyasil ramrav chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991527
|
|
Mr. DHAIRYASHIL RAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/706
(WARZADI)
|
1825017000NRG24260320240791670
|
26/03/2024
|
punam avinash sarode
|
1825017WL089460
|
punam avinash sarode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991559
|
|
POONAM AVINASH SARODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/717
(WARZADI)
|
1825017000NRG24260320240791702
|
26/03/2024
|
VIKAS
|
1825017WL089463
|
VIKAS
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991541
|
|
Mr. VIKAS MANOHAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/75
(WARZADI)
|
1825017000NRG24260320240791723
|
26/03/2024
|
Balkrushna V Parkhi
|
1825017WL089465
|
Balkrushna V Parkhi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991539
|
|
PARAKHI BALKRUSHNA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG24260320240791683
|
26/03/2024
|
SHITAL SANTOSH PATRE
|
1825017WL089461
|
SHITAL SANTOSH PATRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991560
|
|
SHITAL GHANSHYAM INJALKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/763
(WARZADI)
|
1825017000NRG24260320240791704
|
26/03/2024
|
LOBHESHWAR SHAMRAO TAJNE
|
1825017WL089463
|
LOBHESHWAR SHAMRAO TAJNE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991528
|
|
Mr. LOBHESWAR SHAMRAO TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/813
(WARZADI)
|
1825017000NRG24260320240791725
|
26/03/2024
|
manoj manik kakde
|
1825017WL089465
|
manoj manik kakde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991529
|
|
MANOJ MANIK KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/814
(WARZADI)
|
1825017000NRG24260320240791716
|
26/03/2024
|
DIPAK GAJANAN GOTHE
|
1825017WL089464
|
DIPAK GAJANAN GOTHE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991556
|
|
DIPAK GAJANAN GOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/83
(WARZADI)
|
1825017000NRG24260320240791609
|
26/03/2024
|
Raju Raut
|
1825017WL089458
|
Raju Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991547
|
|
Mr. RAJU ATMARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/87
(WARZADI)
|
1825017000NRG24260320240791684
|
26/03/2024
|
sunil bharvarinath wane
|
1825017WL089461
|
sunil bharvarinath wane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991531
|
|
Mr. SUNIL BHARTARI WANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24260320240794604
|
26/03/2024
|
VISHAL SHESHRAO JADHAO
|
1825017WL089756
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991548
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-351-001/533
(GAHULI HETI)
|
1825017000NRG24260320240794407
|
26/03/2024
|
SUSHIL SHRIKRUSHN CHAVHAN
|
1825017WL089735
|
SUSHIL SHRIKRUSHN CHAVHAN
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991557
|
|
Sushil Shrikrushn Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24260320240794600
|
26/03/2024
|
SHOBHA NARAYAN KINAKE
|
1825017WL089756
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991515
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/101
(WARZADI)
|
1825017000NRG24260320240791598
|
26/03/2024
|
Sunil
|
1825017WL089458
|
Sunil
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991513
|
|
Mr. SUNIL DATTAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/134
(WARZADI)
|
1825017000NRG24260320240791717
|
26/03/2024
|
Bhashakar B Ladake
|
1825017WL089465
|
Bhashakar B Ladake
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991514
|
|
Mr. BHASKAR BIJARAM LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/98
(WARZADI)
|
1825017000NRG24260320240791685
|
26/03/2024
|
Gajanan J Kandre
|
1825017WL089461
|
Gajanan J Kandre
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993690
|
|
MR GAJANAN JAYRAM KONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-419-001/100
(PANDHURNA)
|
1825017000NRG24260320240792223
|
26/03/2024
|
Mahendra M Jadhav
|
1825017WL089534
|
Mahendra M Jadhav
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993689
|
|
MAHENDRA MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-259-001/717
(HIWRI)
|
1825017000NRG24260320240796390
|
26/03/2024
|
SANDIP RAMHARI RAUT
|
1825017WL089919
|
SANDIP RAMHARI RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993679
|
|
MR SANDIP RAMHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-259-001/937
(HIWRI)
|
1825017000NRG24260320240796393
|
26/03/2024
|
ARCHANA GAJANAN SHAHARE
|
1825017WL089919
|
ARCHANA GAJANAN SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993623
|
|
ARCHANA GAJANAN SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260320240794994
|
26/03/2024
|
VILAS DEVIDAS BUCHAKE
|
1825017WL089794
|
VILAS DEVIDAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993678
|
|
BUCHAKE VILAS DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-266-002/240
(CHANDAPUR)
|
1825017000NRG24260320240794998
|
26/03/2024
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
1825017WL089794
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993622
|
|
MRS SANGITA CHANDRASHEKHAR BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24260320240794599
|
26/03/2024
|
anusaya
|
1825017WL089756
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993680
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24260320240794598
|
26/03/2024
|
digambar
|
1825017WL089756
|
digambar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993681
|
|
MR DIGAMBAR KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/396
(Dighori)
|
1825017000NRG24260320240794601
|
26/03/2024
|
Pushpa Babarao Madavi
|
1825017WL089756
|
Pushpa Babarao Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993628
|
|
MRS PUSHPA BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-464-001/446
(Dighori)
|
1825017000NRG24260320240794605
|
26/03/2024
|
GIRAJA GOVARDHAN MADAVI
|
1825017WL089756
|
GIRAJA GOVARDHAN MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993627
|
|
GIRAJA GOVARDHAN MADAVI
|
INDUSIND BANK(607189)
|
|
41
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24260320240794606
|
26/03/2024
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL089756
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993621
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-464-002/381
(Dighori)
|
1825017000NRG24260320240794999
|
26/03/2024
|
VIJAY VILAS BUCHAKE
|
1825017WL089794
|
VIJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993620
|
|
Master. VIJAY VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-419-002/280
(PANDHURNA)
|
1825017000NRG24260320240794949
|
26/03/2024
|
sachin subhas gayaki
|
1825017WL089790
|
sachin subhas gayaki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993624
|
|
Master. SACHIN SUBHASH GAYKI
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24260320240794969
|
26/03/2024
|
sushila gayki
|
1825017WL089792
|
sushila gayki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993625
|
|
Mrs. SUSHILA KAILAS GAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/13
(WARZADI)
|
1825017000NRG24260320240791705
|
26/03/2024
|
Ramdas K Ambadere
|
1825017WL089464
|
Ramdas K Ambadere
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993615
|
|
Mr. RAMDAS KARNU AMBADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/146
(WARZADI)
|
1825017000NRG24260320240791706
|
26/03/2024
|
Gajanan Gothe
|
1825017WL089464
|
Gajanan Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993609
|
|
GAJANAN BHAURAO GOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/146
(WARZADI)
|
1825017000NRG24260320240791707
|
26/03/2024
|
Latabai G.Gothe
|
1825017WL089464
|
Latabai G.Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993610
|
|
Mrs. LATA GAJANAN GOTHE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/235
(WARZADI)
|
1825017000NRG24260320240791722
|
26/03/2024
|
Praful K Danaw
|
1825017WL089465
|
Praful K Danaw
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993616
|
|
Mr. PRAFUL KISAN DANAV
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/27
(WARZADI)
|
1825017000NRG24260320240791708
|
26/03/2024
|
Suresh A Gothe
|
1825017WL089464
|
Suresh A Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991563
|
|
MR SURESH ARJUN GOTHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-413-001/341
(WARZADI)
|
1825017000NRG24260320240791605
|
26/03/2024
|
She Rahim She Ibrahim
|
1825017WL089458
|
She Rahim She Ibrahim
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993613
|
|
MR SHEKH RAHIM SHEKH IBRAHIM GULAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/44
(WARZADI)
|
1825017000NRG24260320240791606
|
26/03/2024
|
Vanita P Wagarhande
|
1825017WL089458
|
Vanita P Wagarhande
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993626
|
|
VANITA PREMNATH WARHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/48
(WARZADI)
|
1825017000NRG24260320240791710
|
26/03/2024
|
manjuha gohe
|
1825017WL089464
|
manjuha gohe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993612
|
|
Mrs. MANJUSHA PUNDLIK GOTHE
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/48
(WARZADI)
|
1825017000NRG24260320240791709
|
26/03/2024
|
Pundlik A Gothe
|
1825017WL089464
|
Pundlik A Gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993611
|
|
MR PUNDLIK ARJUN GOTHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24260320240791695
|
26/03/2024
|
Diwakar J Chaudhari
|
1825017WL089463
|
Diwakar J Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993619
|
|
CHODHARI DIWIKAR J NITA D CHODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24260320240791677
|
26/03/2024
|
Pundlik N Jarile
|
1825017WL089461
|
Pundlik N Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993618
|
|
MR PUNDLIK NAMDEO JARILE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-413-001/54
(WARZADI)
|
1825017000NRG24260320240791678
|
26/03/2024
|
Sarala P Jarile
|
1825017WL089461
|
Sarala P Jarile
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993617
|
|
JARILE SARLA PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/58
(WARZADI)
|
1825017000NRG24260320240791711
|
26/03/2024
|
Dilip ramrao gothe
|
1825017WL089464
|
Dilip ramrao gothe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991540
|
|
Mr. DILIP RAMRAO GOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-413-001/13
(WARZADI)
|
1825017000NRG24260320240791675
|
26/03/2024
|
Niramala R Ambadere
|
1825017WL089461
|
Niramala R Ambadere
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993614
|
|
Mrs. NIRMALA RAMDAS AMBADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-206-001/780
(BOTH BODAN)
|
1825017000NRG24260320240794397
|
26/03/2024
|
VANITA KHUSHAL RATHOD
|
1825017WL089735
|
VANITA KHUSHAL RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991552
|
|
VANITA KHUSHAL RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24260320240794622
|
26/03/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL089758
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991536
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-419-001/32
(PANDHURNA)
|
1825017000NRG24260320240792256
|
26/03/2024
|
Shankar T Yelake
|
1825017WL089537
|
Shankar T Yelake
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242991553
|
|
SHANKAR THEMA YELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-419-002/280
(PANDHURNA)
|
1825017000NRG24260320240794948
|
26/03/2024
|
shravan subhash gayaki
|
1825017WL089790
|
shravan subhash gayaki
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991551
|
|
SHRAVAN SUBHASH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-419-002/253
(PANDHURNA)
|
1825017000NRG24260320240794968
|
26/03/2024
|
Dhiraj Harichandra Ade
|
1825017WL089792
|
Dhiraj Harichandra Ade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991550
|
|
MASTER DHIRAJ HARICHANDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-419-002/281
(PANDHURNA)
|
1825017000NRG24260320240794957
|
26/03/2024
|
devanand subhas sende
|
1825017WL089791
|
devanand subhas sende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991534
|
|
MASTER DEVANAND SUBHASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-458-002/68
(Dighori)
|
1825017000NRG24260320240794603
|
26/03/2024
|
madhukar b rathod
|
1825017WL089756
|
madhukar b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993686
|
|
RATHOD MADHUKAR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-259-001/270
(HIWRI)
|
1825017000NRG24260320240796389
|
26/03/2024
|
Sadhana Maroti Raut
|
1825017WL089919
|
Sadhana Maroti Raut
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991520
|
|
SADHANA MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-351-001/328
(GAHULI HETI)
|
1825017000NRG24260320240794403
|
26/03/2024
|
amol
|
1825017WL089735
|
amol
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993683
|
|
MR AMOL JAYADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-351-001/328
(GAHULI HETI)
|
1825017000NRG24260320240794402
|
26/03/2024
|
chandrakala
|
1825017WL089735
|
chandrakala
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993684
|
|
RATHOD JAYDEV WAGHU AND CHANDRAKALA W R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-351-001/328
(GAHULI HETI)
|
1825017000NRG24260320240794401
|
26/03/2024
|
Jaydev
|
1825017WL089735
|
Jaydev
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993685
|
|
JAYDEO WAGHU RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-413-001/12
(WARZADI)
|
1825017000NRG24260320240791674
|
26/03/2024
|
savita pandhre
|
1825017WL089461
|
savita pandhre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991530
|
|
MRS SAVITA SUBHASH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-413-001/132
(WARZADI)
|
1825017000NRG24260320240791601
|
26/03/2024
|
Madhuri Arun Thakare
|
1825017WL089458
|
Madhuri Arun Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991542
|
|
MADHURI ARUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-413-001/152
(WARZADI)
|
1825017000NRG24260320240791665
|
26/03/2024
|
NITAIN NAMDEVRAO THATE
|
1825017WL089460
|
NITAIN NAMDEVRAO THATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991555
|
|
NIVRUTI NAMDEO AND NAMDEO TUKARAM THATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-413-001/6
(WARZADI)
|
1825017000NRG24260320240791698
|
26/03/2024
|
Manohar H Dakhore
|
1825017WL089463
|
Manohar H Dakhore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991532
|
|
MR MANOHAR HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-413-001/706
(WARZADI)
|
1825017000NRG24260320240791669
|
26/03/2024
|
avinash ramarav sarode
|
1825017WL089460
|
avinash ramarav sarode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991549
|
|
MR AVINASH RAMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-413-001/760
(WARZADI)
|
1825017000NRG24260320240791703
|
26/03/2024
|
Sitesh Thakare
|
1825017WL089463
|
Sitesh Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991535
|
|
MR SITESH VITTHAL DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/721
(KAPARA)
|
1825017000NRG24260320240794663
|
26/03/2024
|
RAJ RAVINDRASING CHANDEL
|
1825017WL089761
|
RAJ RAVINDRASING CHANDEL
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991561
|
|
RAJ RAVINDRASING CHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/739
(KAPARA)
|
1825017000NRG24260320240794651
|
26/03/2024
|
AKASH KISAN PANDE
|
1825017WL089760
|
AKASH KISAN PANDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991554
|
|
MR AKASH KISAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24260320240794659
|
26/03/2024
|
kiran madavi
|
1825017WL089761
|
kiran madavi
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991543
|
|
KIRAN GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-419-001/199
(PANDHURNA)
|
1825017000NRG24260320240793026
|
26/03/2024
|
VISHAL SURESH JADHAV
|
1825017WL089617
|
VISHAL SURESH JADHAV
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991545
|
|
VISHAL SURESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-419-001/261
(PANDHURNA)
|
1825017000NRG24260320240794943
|
26/03/2024
|
puja sunil ade
|
1825017WL089790
|
puja sunil ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991546
|
|
POOJA SUNIL ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
YAVATMAL
|
MH-25-017-419-002/243
(PANDHURNA)
|
1825017000NRG24260320240794954
|
26/03/2024
|
Amar U Gaykwad
|
1825017WL089791
|
Amar U Gaykwad
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991544
|
|
AMAR UTTAM GAYKWAD / LILABAI UTTAM GAYKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-419-001/187
(PANDHURNA)
|
1825017000NRG24260320240794964
|
26/03/2024
|
JOGESWAR SANDU ZANKOL
|
1825017WL089792
|
JOGESWAR SANDU ZANKOL
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991562
|
|
JAGESHWAR SADU ZAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-351-001/1
(GAHULI HETI)
|
1825017000NRG24260320240794399
|
26/03/2024
|
JAYVANTA J CHAVHAN
|
1825017WL089735
|
JAYVANTA J CHAVHAN
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991518
|
|
JOGRAM RAMDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-259-001/270
(HIWRI)
|
1825017000NRG24260320240796388
|
26/03/2024
|
Maroti V. Raut
|
1825017WL089919
|
Maroti V. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991507
|
|
Mr. MAROTI VITHOBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
YAVATMAL
|
MH-25-017-259-001/725
(HIWRI)
|
1825017000NRG24260320240796392
|
26/03/2024
|
Baby V. Bhonde
|
1825017WL089919
|
Baby V. Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991510
|
|
BEBI VASANTA BHONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
YAVATMAL
|
MH-25-017-259-001/725
(HIWRI)
|
1825017000NRG24260320240796391
|
26/03/2024
|
Vasant Kisanaji Bhonde
|
1825017WL089919
|
Vasant Kisanaji Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242991509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/155
(KAPARA)
|
1825017000NRG24260320240794653
|
26/03/2024
|
CHINTAMAN SURYABHAN HETI
|
1825017WL089761
|
CHINTAMAN SURYABHAN HETI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993677
|
|
CHINTAMAN SURYABHAN VETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/155
(KAPARA)
|
1825017000NRG24260320240794654
|
26/03/2024
|
CHINTAMAN SURYABHAN HETI
|
1825017WL089761
|
CHINTAMAN SURYABHAN HETI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993676
|
|
KANTABAI CHINTAMANRAO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/157
(KAPARA)
|
1825017000NRG24260320240794644
|
26/03/2024
|
Kalawati Waghmare
|
1825017WL089760
|
Kalawati Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993637
|
|
VASHNU KONDBAJI WAGHMARE & KALAVATI VIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/157
(KAPARA)
|
1825017000NRG24260320240794643
|
26/03/2024
|
VISHNU KONDBA WAGMARE
|
1825017WL089760
|
VISHNU KONDBA WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993636
|
|
VISHNU KONDABAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24260320240794616
|
26/03/2024
|
JYOTI HARIDAS DAVALE
|
1825017WL089758
|
JYOTI HARIDAS DAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242991499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24260320240794618
|
26/03/2024
|
ANITA VINOD DAWALE
|
1825017WL089758
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993643
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24260320240794617
|
26/03/2024
|
Vinod Shankar Dawale
|
1825017WL089758
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993629
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/32
(KAPARA)
|
1825017000NRG24260320240794645
|
26/03/2024
|
Kisan M Pande
|
1825017WL089760
|
Kisan M Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993635
|
|
KISAN MAHADEV PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24260320240794619
|
26/03/2024
|
seema h tarale
|
1825017WL089758
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993674
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/392
(KAPARA)
|
1825017000NRG24260320240794655
|
26/03/2024
|
RAVINDRA MOTISING CHANDEL
|
1825017WL089761
|
RAVINDRA MOTISING CHANDEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993639
|
|
RAVINDRASINGH MOTISINGH CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/392
(KAPARA)
|
1825017000NRG24260320240794656
|
26/03/2024
|
SEEMA RAVINDRA CHANDEL
|
1825017WL089761
|
SEEMA RAVINDRA CHANDEL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993640
|
|
SIMABAI RAVINDRASING CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/449
(KAPARA)
|
1825017000NRG24260320240794657
|
26/03/2024
|
Ganesh Fupare
|
1825017WL089761
|
Ganesh Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993675
|
|
GANESH TUKARAM FUFARE & KAMAL GANESH FU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/449
(KAPARA)
|
1825017000NRG24260320240794658
|
26/03/2024
|
Kamla Fupare
|
1825017WL089761
|
Kamla Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993638
|
|
KAMALA GANESH FUPARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24260320240794620
|
26/03/2024
|
ashok Shantaram Parsode
|
1825017WL089758
|
ashok Shantaram Parsode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993634
|
|
ASHOK & UKANDRAO SITARAM PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24260320240794621
|
26/03/2024
|
GAJAJAN ASHOK PARSOD
|
1825017WL089758
|
GAJAJAN ASHOK PARSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991503
|
|
GAJANAN ASHOK PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/464
(KAPARA)
|
1825017000NRG24260320240794647
|
26/03/2024
|
Manohar Fupre
|
1825017WL089760
|
Manohar Fupre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993668
|
|
MANOJ SHESHARAO FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/464
(KAPARA)
|
1825017000NRG24260320240794646
|
26/03/2024
|
Sheshraw k Fupare
|
1825017WL089760
|
Sheshraw k Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993667
|
|
SHESHRAO KANHUJI FUPARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
YAVATMAL
|
MH-25-017-288-001/487
(KAPARA)
|
1825017000NRG24260320240794662
|
26/03/2024
|
DARSHA VASUDEV GADEKAR
|
1825017WL089761
|
DARSHA VASUDEV GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993654
|
|
DARSHA VASUDEO GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-288-001/487
(KAPARA)
|
1825017000NRG24260320240794661
|
26/03/2024
|
Wasudew Gadekar
|
1825017WL089761
|
Wasudew Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993653
|
|
MISS RUPALI WASUDEV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-288-001/505
(KAPARA)
|
1825017000NRG24260320240794648
|
26/03/2024
|
Dharmapal Waghmare
|
1825017WL089760
|
Dharmapal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993670
|
|
MR DHARMAPAL VISHNU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24260320240794607
|
26/03/2024
|
SANRSHA SONU GHOSLE
|
1825017WL089757
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991496
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24260320240794608
|
26/03/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL089757
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991505
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24260320240794623
|
26/03/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL089758
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993656
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24260320240794609
|
26/03/2024
|
ARTI BABLU GHOSLE
|
1825017WL089757
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991504
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24260320240794610
|
26/03/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL089757
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993655
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-288-001/699
(KAPARA)
|
1825017000NRG24260320240794650
|
26/03/2024
|
Pratignya Yogesh Dhanke
|
1825017WL089760
|
Pratignya Yogesh Dhanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993665
|
|
PRATIBHA YOGESH DHAKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-288-001/699
(KAPARA)
|
1825017000NRG24260320240794649
|
26/03/2024
|
Yogesh Ramkrushna Dhanke
|
1825017WL089760
|
Yogesh Ramkrushna Dhanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993666
|
|
YOGESH RAMKRUSHNA DHANAKE
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24260320240794611
|
26/03/2024
|
GARJESING IVAN GHOSLE
|
1825017WL089757
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993651
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-351-001/317
(GAHULI HETI)
|
1825017000NRG24260320240794400
|
26/03/2024
|
Ashvin Uttam Rathod
|
1825017WL089735
|
Ashvin Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993691
|
|
ASHVIN UTTAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
YAVATMAL
|
MH-25-017-351-001/387
(GAHULI HETI)
|
1825017000NRG24260320240794405
|
26/03/2024
|
Nilima Chavhan
|
1825017WL089735
|
Nilima Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993692
|
|
RANDHIR SHRIRAM, NILIMA RANDHIR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-351-001/533
(GAHULI HETI)
|
1825017000NRG24260320240794406
|
26/03/2024
|
SANJVINI SHRKRUSHAN CHAVHAN
|
1825017WL089735
|
SANJVINI SHRKRUSHAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991511
|
|
Mrs. SANJIVANI W/O SHRIKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
YAVATMAL
|
MH-25-017-398-001/32
(WAI (HATOLA))
|
1825017000NRG24260320240793019
|
26/03/2024
|
Arvind K Rathod
|
1825017WL089617
|
Arvind K Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993647
|
|
ARVIND KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-398-001/35
(WAI (HATOLA))
|
1825017000NRG24260320240793020
|
26/03/2024
|
jayram
|
1825017WL089617
|
jayram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993669
|
|
JAYRAM JAGOJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-398-001/40
(WAI (HATOLA))
|
1825017000NRG24260320240793021
|
26/03/2024
|
mohan ramji rathod
|
1825017WL089617
|
mohan ramji rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993646
|
|
MOHAN RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-398-001/517
(WAI (HATOLA))
|
1825017000NRG24260320240793023
|
26/03/2024
|
RAMESHWAR RAVIKIRAN RATHOD
|
1825017WL089617
|
RAMESHWAR RAVIKIRAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991497
|
|
RAMESWARI RAVIKIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-398-001/517
(WAI (HATOLA))
|
1825017000NRG24260320240793022
|
26/03/2024
|
RAVIKIRAN KISAN RATHOD
|
1825017WL089617
|
RAVIKIRAN KISAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991498
|
|
RAVIKIRAN KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-398-001/64
(WAI (HATOLA))
|
1825017000NRG24260320240793024
|
26/03/2024
|
Shobha Ade
|
1825017WL089617
|
Shobha Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993632
|
|
SHOBHA PUNDLIK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-413-001/777
(WARZADI)
|
1825017000NRG24260320240791724
|
26/03/2024
|
SUDHAKAR NAMDEV SAHATRBUDE
|
1825017WL089465
|
SUDHAKAR NAMDEV SAHATRBUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991506
|
|
Mr. Sudhakar Namdevrav Sahastrabudhe
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
YAVATMAL
|
MH-25-017-419-001/122
(PANDHURNA)
|
1825017000NRG24260320240792224
|
26/03/2024
|
Ramesh B Rathod
|
1825017WL089534
|
Ramesh B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993658
|
|
RATHOD RAMESH BADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24260320240794962
|
26/03/2024
|
ARUN SUKHADEV RATHOD
|
1825017WL089792
|
ARUN SUKHADEV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993659
|
|
ARUN SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24260320240794963
|
26/03/2024
|
KUSUM ARUN RATHOD
|
1825017WL089792
|
KUSUM ARUN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993660
|
|
MRS KUSUM ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-419-001/199
(PANDHURNA)
|
1825017000NRG24260320240793025
|
26/03/2024
|
KUSUM SURESH JADHAV
|
1825017WL089617
|
KUSUM SURESH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993648
|
|
KUSUM SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-419-001/231
(PANDHURNA)
|
1825017000NRG24260320240792225
|
26/03/2024
|
PURNA DEVRAV ADE
|
1825017WL089534
|
PURNA DEVRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993673
|
|
PUNABAI DEORAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG24260320240792226
|
26/03/2024
|
Naresh Namdev Rathod
|
1825017WL089534
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993657
|
|
NARESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-419-001/261
(PANDHURNA)
|
1825017000NRG24260320240794942
|
26/03/2024
|
sunil panjabrao ade
|
1825017WL089790
|
sunil panjabrao ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993641
|
|
SUNIL PANJABRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-419-001/42
(PANDHURNA)
|
1825017000NRG24260320240792228
|
26/03/2024
|
Premila R Rathod
|
1825017WL089534
|
Premila R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993664
|
|
PREMILA RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-419-001/42
(PANDHURNA)
|
1825017000NRG24260320240792227
|
26/03/2024
|
Ukandrao S Rathod
|
1825017WL089534
|
Ukandrao S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993663
|
|
UKAMDRAO SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24260320240792229
|
26/03/2024
|
Vasudev F. Rathod
|
1825017WL089534
|
Vasudev F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993693
|
|
RATHOD VASUDEV FATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-419-001/89
(PANDHURNA)
|
1825017000NRG24260320240792257
|
26/03/2024
|
PANDIT KAWDU YELKE
|
1825017WL089537
|
PANDIT KAWDU YELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993631
|
|
PANDIT KAWADU YELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-419-001/92
(PANDHURNA)
|
1825017000NRG24260320240792258
|
26/03/2024
|
Shankar Y Kulsange
|
1825017WL089537
|
Shankar Y Kulsange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242993661
|
|
SHANKAR DNYANESWAR KURSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24260320240794965
|
26/03/2024
|
MANDA UKANDRAO TIJARE
|
1825017WL089792
|
MANDA UKANDRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993649
|
|
MANDA UKANDARAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24260320240794944
|
26/03/2024
|
ukanda keshv tijare
|
1825017WL089790
|
ukanda keshv tijare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993650
|
|
TIJARE UKANDA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
YAVATMAL
|
MH-25-017-419-002/14
(PANDHURNA)
|
1825017000NRG24260320240794966
|
26/03/2024
|
Panjab S Aade
|
1825017WL089792
|
Panjab S Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993694
|
|
PANJAB SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-419-002/15
(PANDHURNA)
|
1825017000NRG24260320240794945
|
26/03/2024
|
nilesh g dabhadekar
|
1825017WL089790
|
nilesh g dabhadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993672
|
|
NILESH GOKULDAS DABHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-419-002/204
(PANDHURNA)
|
1825017000NRG24260320240794967
|
26/03/2024
|
shalu suresh hivse
|
1825017WL089792
|
shalu suresh hivse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993652
|
|
SHALU SURESH HIWSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-419-002/214
(PANDHURNA)
|
1825017000NRG24260320240794953
|
26/03/2024
|
sunita pawar
|
1825017WL089791
|
sunita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991502
|
|
SUNITA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-419-002/218
(PANDHURNA)
|
1825017000NRG24260320240794946
|
26/03/2024
|
RAMESH SHESHRAO TIJARE
|
1825017WL089790
|
RAMESH SHESHRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991500
|
|
RAMESH SHESHRAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-419-002/254
(PANDHURNA)
|
1825017000NRG24260320240794947
|
26/03/2024
|
nilesh narayan rathod
|
1825017WL089790
|
nilesh narayan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993644
|
|
NILESH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-419-002/278
(PANDHURNA)
|
1825017000NRG24260320240794956
|
26/03/2024
|
ritu laxman ade
|
1825017WL089791
|
ritu laxman ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993642
|
|
RITU LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-419-002/36
(PANDHURNA)
|
1825017000NRG24260320240794958
|
26/03/2024
|
MAHADEV NAMA GAYKI
|
1825017WL089791
|
MAHADEV NAMA GAYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991501
|
|
MAHADEV NABHA GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-419-002/54
(PANDHURNA)
|
1825017000NRG24260320240794950
|
26/03/2024
|
Vinod U Pawar
|
1825017WL089790
|
Vinod U Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993645
|
|
VINOD UKANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-419-002/65
(PANDHURNA)
|
1825017000NRG24260320240794951
|
26/03/2024
|
Vishnu B. Ade
|
1825017WL089790
|
Vishnu B. Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993662
|
|
VISHNU BANSI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
YAVATMAL
|
MH-25-017-419-002/84
(PANDHURNA)
|
1825017000NRG24260320240794959
|
26/03/2024
|
DEVIDS SHAMRAO HIWSE
|
1825017WL089791
|
DEVIDS SHAMRAO HIWSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993633
|
|
DEVIDAS SHAMRAO HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-419-002/86
(PANDHURNA)
|
1825017000NRG24260320240794952
|
26/03/2024
|
Shalik T Gadekar
|
1825017WL089790
|
Shalik T Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993671
|
|
SHALIK TULSHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24260320240794960
|
26/03/2024
|
DILIP MAHADEV GYKI
|
1825017WL089791
|
DILIP MAHADEV GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993630
|
|
DILIP MAHADEO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24260320240794961
|
26/03/2024
|
USHA DILIP GYKI
|
1825017WL089791
|
USHA DILIP GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991495
|
|
USHA DILIP GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-458-002/425
(Dighori)
|
1825017000NRG24260320240794602
|
26/03/2024
|
Akash Vishwnath Kasar
|
1825017WL089756
|
Akash Vishwnath Kasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991508
|
|
Akash Vishwnath Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
154
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24260320240794660
|
26/03/2024
|
KANCHAN KIRAN MADAVI
|
1825017WL089761
|
KANCHAN KIRAN MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991516
|
|
KANCHAN KIRAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-288-001/739
(KAPARA)
|
1825017000NRG24260320240794652
|
26/03/2024
|
DARSHANA AKASH PANDE
|
1825017WL089760
|
DARSHANA AKASH PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242991517
|
|
DARSHNA AKASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254709
|
254709
|
|
|
|
|
|
|
|