|
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-25-017-254-002/391
(AKAPURI)
|
1825017000NRG24230120240582537
|
23/01/2024
|
Vaishali raut
|
1825017WL069167
|
Vaishali raut
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123974
|
|
MRS VAISHALI RAJESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-451-001/111
(KHAIRGAON)
|
1825017000NRG24230120240578849
|
23/01/2024
|
Anil Premdas Pawar
|
1825017WL068802
|
Anil Premdas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124043
|
|
ANIL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-451-001/115
(KHAIRGAON)
|
1825017000NRG24230120240578861
|
23/01/2024
|
VIJAY NAMDEV JADHAV
|
1825017WL068803
|
VIJAY NAMDEV JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124063
|
|
MR VIJAY NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24230120240578851
|
23/01/2024
|
Amol Mahadev Pawar
|
1825017WL068802
|
Amol Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124072
|
|
Mr. AMOL MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24230120240578850
|
23/01/2024
|
Rameswar Mahadev Pawar
|
1825017WL068802
|
Rameswar Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124127
|
|
Mr. RAMESHWAR MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-451-001/175
(KHAIRGAON)
|
1825017000NRG24230120240578863
|
23/01/2024
|
MEERA MAROTI RATHOD
|
1825017WL068803
|
MEERA MAROTI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124105
|
|
Mrs. MIRABAI MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/4
(KHAIRGAON)
|
1825017000NRG24230120240578854
|
23/01/2024
|
Shalik C Botre
|
1825017WL068802
|
Shalik C Botre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124128
|
|
Mr. SHALIK CHAMPAT BOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/44
(KHAIRGAON)
|
1825017000NRG24230120240578864
|
23/01/2024
|
Mala V Rathod
|
1825017WL068803
|
Mala V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240124054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017000NRG24230120240578855
|
23/01/2024
|
PRAKASH GOMAJI RATHOD
|
1825017WL068802
|
PRAKASH GOMAJI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124066
|
|
PRAKASH GOMAJI RATHOD KHAIRGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017000NRG24230120240578858
|
23/01/2024
|
SUNIL PRAKASH RATHOD
|
1825017WL068802
|
SUNIL PRAKASH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124101
|
|
Mr. SUNIL PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017000NRG24230120240578857
|
23/01/2024
|
vinod rathod
|
1825017WL068802
|
vinod rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124064
|
|
Mr. VINOD PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/52
(KHAIRGAON)
|
1825017000NRG24230120240578856
|
23/01/2024
|
yashodhs rathod
|
1825017WL068802
|
yashodhs rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240124065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/83
(KHAIRGAON)
|
1825017000NRG24230120240578859
|
23/01/2024
|
mahadev Narayan Pawar
|
1825017WL068802
|
mahadev Narayan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124053
|
|
MAHADEV NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/86
(KHAIRGAON)
|
1825017000NRG24230120240578865
|
23/01/2024
|
Bebi B Jadho
|
1825017WL068803
|
Bebi B Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124055
|
|
Mr. BUDHICHARAN BALARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/92
(KHAIRGAON)
|
1825017000NRG24230120240578867
|
23/01/2024
|
CHANDRAKAL MOTIRAM RATHOD
|
1825017WL068803
|
CHANDRAKAL MOTIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124042
|
|
Mrs. CHANDRAKALA MOTIRAM, RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/92
(KHAIRGAON)
|
1825017000NRG24230120240578866
|
23/01/2024
|
PRAKASH MOTIRAM RATHOD
|
1825017WL068803
|
PRAKASH MOTIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124048
|
|
Mr. PRAKASH MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/92
(KHAIRGAON)
|
1825017000NRG24230120240578868
|
23/01/2024
|
SADHNA PRAKASH RATHOD
|
1825017WL068803
|
SADHNA PRAKASH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124099
|
|
MRS SADHNA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24230120240582452
|
23/01/2024
|
Urmila V. Lilhare
|
1825017WL069159
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124134
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-393-001/450
(BHAM)
|
1825017000NRG24230120240580805
|
23/01/2024
|
bhavra dandekar
|
1825017WL069007
|
bhavra dandekar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124024
|
|
Mr. Bhaurao Yalapapa Dandekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-393-001/124
(BHAM)
|
1825017000NRG24230120240580797
|
23/01/2024
|
Jaymala
|
1825017WL069007
|
Jaymala
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124023
|
|
INDIRA JITENDRA DHORE / JAYMALA GOMASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-393-001/126
(BHAM)
|
1825017000NRG24230120240580741
|
23/01/2024
|
kailash d kale
|
1825017WL069001
|
kailash d kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124021
|
|
KALE KAILAS DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24230120240580964
|
23/01/2024
|
Suresh Kakade
|
1825017WL069017
|
Suresh Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124025
|
|
SITABAI BHAURAO KAKDE ANDSURESH B KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/234
(BHAM)
|
1825017000NRG24230120240580872
|
23/01/2024
|
rameshwar choudhari
|
1825017WL069014
|
rameshwar choudhari
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124019
|
|
CHOUDHARI RAMESHWAR SHRAWN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/238
(BHAM)
|
1825017000NRG24230120240580743
|
23/01/2024
|
kisan devare
|
1825017WL069001
|
kisan devare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124133
|
|
Mr. KISAN VYANKU DEVARE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/238
(BHAM)
|
1825017000NRG24230120240580744
|
23/01/2024
|
rukhma devare
|
1825017WL069001
|
rukhma devare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124016
|
|
Mrs. RUKMA KISAN DEVARE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/251
(BHAM)
|
1825017000NRG24230120240580745
|
23/01/2024
|
SANJAY JAYRAM KALE
|
1825017WL069001
|
SANJAY JAYRAM KALE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124018
|
|
MR SANJAY JAYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/283
(BHAM)
|
1825017000NRG24230120240580801
|
23/01/2024
|
RAJU BAPURAO DHENGE
|
1825017WL069007
|
RAJU BAPURAO DHENGE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124026
|
|
RAJUBHAU BAPURAO DHENGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/350
(BHAM)
|
1825017000NRG24230120240580873
|
23/01/2024
|
devidas lanjewar
|
1825017WL069014
|
devidas lanjewar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124027
|
|
DEVIDAS CHAMPATRAO LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24230120240580874
|
23/01/2024
|
Ashok D Kayare
|
1825017WL069014
|
Ashok D Kayare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124132
|
|
ASHOK DEVRAO KOYRE AND LAXMI D KOYRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24230120240580875
|
23/01/2024
|
Sonali Ashok Kohare
|
1825017WL069014
|
Sonali Ashok Kohare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124020
|
|
Mrs. SONALI ASHOK KOYARE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/447
(BHAM)
|
1825017000NRG24230120240580876
|
23/01/2024
|
sukhadev padole
|
1825017WL069014
|
sukhadev padole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124017
|
|
SUKHDEV SHRAVAN PADOLE AND USHA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/63
(BHAM)
|
1825017000NRG24230120240580746
|
23/01/2024
|
sanjay kale
|
1825017WL069001
|
sanjay kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124022
|
|
SANJAY SAMBHAJI KALE AND SANGITA S KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-398-002/70
(WAI (HATOLA))
|
1825017000NRG24230120240580421
|
23/01/2024
|
Vasanta Ramdas Rathod
|
1825017WL068976
|
Vasanta Ramdas Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124028
|
|
VASANTA RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/540
(BHAM)
|
1825017000NRG24230120240580784
|
23/01/2024
|
AMOL WAMAN KALE
|
1825017WL069005
|
AMOL WAMAN KALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124112
|
|
AMOL WAMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24230120240580386
|
23/01/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL068973
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240123973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017000NRG24230120240580742
|
23/01/2024
|
BABARAO MANDHA DEVARE
|
1825017WL069001
|
BABARAO MANDHA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123970
|
|
BABARAO MASHAJI DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24230120240580799
|
23/01/2024
|
Gopal P Bagde
|
1825017WL069007
|
Gopal P Bagde
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124117
|
|
Mr. GOPAL PRAHLAD BAGDE
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24230120240580798
|
23/01/2024
|
PRALHAD GOVINDRAO BAGADE
|
1825017WL069007
|
PRALHAD GOVINDRAO BAGADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123967
|
|
PRALAD GOVINDRAO BADAGE AND REKHA P BAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/259
(BHAM)
|
1825017000NRG24230120240580800
|
23/01/2024
|
VANITA DHENGE
|
1825017WL069007
|
VANITA DHENGE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124114
|
|
Mrs. VANITA ARUNRAO DHENGE W/O ARUN
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/283
(BHAM)
|
1825017000NRG24230120240580802
|
23/01/2024
|
SUNADA RAJU DHNGE
|
1825017WL069007
|
SUNADA RAJU DHNGE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124139
|
|
Mrs. SUNANDA RAJU DHENGE
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/492
(BHAM)
|
1825017000NRG24230120240580967
|
23/01/2024
|
Archana S Gomase
|
1825017WL069017
|
Archana S Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124045
|
|
Ms. ARCHANA SHANKARRAO GOMASE
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24230120240580968
|
23/01/2024
|
ANIL NARAYAN DIWARE
|
1825017WL069017
|
ANIL NARAYAN DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124044
|
|
Mr. ANIL NARAYAN DIWARE
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/512
(BHAM)
|
1825017000NRG24230120240580969
|
23/01/2024
|
PRIYA ANIL DIWARE
|
1825017WL069017
|
PRIYA ANIL DIWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124047
|
|
DIWARE PRIYA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24230120240580877
|
23/01/2024
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL069014
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124046
|
|
Ms. Namutai Sambhaji Manvar
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-393-001/582
(BHAM)
|
1825017000NRG24230120240580878
|
23/01/2024
|
Kunal N Padole
|
1825017WL069014
|
Kunal N Padole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123963
|
|
MR KUNAL NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-393-001/684
(BHAM)
|
1825017000NRG24230120240580747
|
23/01/2024
|
AJAY SHANKAR MODI
|
1825017WL069001
|
AJAY SHANKAR MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124116
|
|
Master. AJAY SHANKAR MODI
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-393-001/738
(BHAM)
|
1825017000NRG24230120240580785
|
23/01/2024
|
SAVITA SANTOSH SONTAKE
|
1825017WL069005
|
SAVITA SANTOSH SONTAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123962
|
|
SAVITA SANTOSHRAO SONTAKKE
|
HDFC BANK LTD(607152)
|
|
48
|
YAVATMAL
|
MH-25-017-393-001/739
(BHAM)
|
1825017000NRG24230120240580786
|
23/01/2024
|
Sanjay B Rathod
|
1825017WL069005
|
Sanjay B Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124113
|
|
SANJAY BABUSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-393-001/808
(BHAM)
|
1825017000NRG24230120240580879
|
23/01/2024
|
JAYA KETAN BARMHANE
|
1825017WL069014
|
JAYA KETAN BARMHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124014
|
|
MISS JAYA SHUDHODDHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-393-001/817
(BHAM)
|
1825017000NRG24230120240580749
|
23/01/2024
|
Jayram Masaji Devare
|
1825017WL069001
|
Jayram Masaji Devare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124015
|
|
JAIRAM MANSHA DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24230120240580751
|
23/01/2024
|
DWARKABAI SHAM MODI
|
1825017WL069001
|
DWARKABAI SHAM MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124111
|
|
Mrs. DWARKABAI SHAM MODI
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24230120240580750
|
23/01/2024
|
SHAM LAXMAN MODI
|
1825017WL069001
|
SHAM LAXMAN MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124110
|
|
SHAMRAO LAXMAN MODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/209
(AKAPURI)
|
1825017000NRG24230120240582542
|
23/01/2024
|
Anubai Narayan naitam
|
1825017WL069168
|
Anubai Narayan naitam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123971
|
|
ANU NARAYAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/483
(AKAPURI)
|
1825017000NRG24230120240582517
|
23/01/2024
|
Sangita WAGHU Kasarkar
|
1825017WL069165
|
Sangita WAGHU Kasarkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123966
|
|
MRS SANGITA WAGHU KASAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24230120240580370
|
23/01/2024
|
Kalpana Pangul
|
1825017WL068971
|
Kalpana Pangul
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123968
|
|
MRS KALPANA PRAVIN PANGUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/732
(AKAPURI)
|
1825017000NRG24230120240582540
|
23/01/2024
|
Kishor Shirsagar
|
1825017WL069167
|
Kishor Shirsagar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123972
|
|
SHIRASKAR KISHOR RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24230120240582551
|
23/01/2024
|
PRMDAS PANDURANG RATHOD
|
1825017WL069169
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124115
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/942
(AKAPURI)
|
1825017000NRG24230120240582558
|
23/01/2024
|
Mangesg Jayawant Bhoyar
|
1825017WL069170
|
Mangesg Jayawant Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123964
|
|
BHOYAR MANGESH JAYAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/970
(AKAPURI)
|
1825017000NRG24230120240580361
|
23/01/2024
|
ASHVINI KAVDU MADAVI
|
1825017WL068970
|
ASHVINI KAVDU MADAVI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123969
|
|
ASHVINI KAVDU MADAVI
|
INDUSIND BANK(607189)
|
|
60
|
YAVATMAL
|
MH-25-017-393-001/655
(BHAM)
|
1825017000NRG24230120240580806
|
23/01/2024
|
Manisha Pralhad Dandekar
|
1825017WL069007
|
Manisha Pralhad Dandekar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123965
|
|
Mr. PRALHAD MAROTI DANDEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24230120240580381
|
23/01/2024
|
SATISH SURESH TORKADE
|
1825017WL068973
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124039
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24230120240580382
|
23/01/2024
|
VIDYA SATISH TORKADE
|
1825017WL068973
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124038
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24230120240580385
|
23/01/2024
|
PRASHANT SURESH TORKADE
|
1825017WL068973
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124037
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24230120240579196
|
23/01/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL068847
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124062
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24230120240580356
|
23/01/2024
|
Kusum Maroti Madavi
|
1825017WL068970
|
Kusum Maroti Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124123
|
|
MRS KUSUM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/136
(AKAPURI)
|
1825017000NRG24230120240580355
|
23/01/2024
|
Maroti Dharma Madavi
|
1825017WL068970
|
Maroti Dharma Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124122
|
|
MR MAROTI DHARMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/165
(AKAPURI)
|
1825017000NRG24230120240582541
|
23/01/2024
|
sangita arun kodape
|
1825017WL069168
|
sangita arun kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124084
|
|
MS SANGITA ARUN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/191
(AKAPURI)
|
1825017000NRG24230120240582571
|
23/01/2024
|
SURESH BAPURAO MADAVI
|
1825017WL069172
|
SURESH BAPURAO MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124058
|
|
MR SURESH BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-254-002/202
(AKAPURI)
|
1825017000NRG24230120240582515
|
23/01/2024
|
Anil Suryabhan Rajurkar
|
1825017WL069165
|
Anil Suryabhan Rajurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124131
|
|
MR ANIL SURYABHAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-254-002/215
(AKAPURI)
|
1825017000NRG24230120240580362
|
23/01/2024
|
Gajanan Kasar
|
1825017WL068971
|
Gajanan Kasar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124029
|
|
GAJANAN NARAYAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24230120240582546
|
23/01/2024
|
dyal pawar
|
1825017WL069169
|
dyal pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124126
|
|
PAWAR DAYAL PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/232
(AKAPURI)
|
1825017000NRG24230120240580363
|
23/01/2024
|
Babaraw Bhagat
|
1825017WL068971
|
Babaraw Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124061
|
|
BHAGAT BABARAO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-254-002/234
(AKAPURI)
|
1825017000NRG24230120240582554
|
23/01/2024
|
Rupali Rahul Kachare
|
1825017WL069170
|
Rupali Rahul Kachare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124050
|
|
KACHARE VEDIKA RAHUL(APK) RUPALI RAHUL K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-254-002/262
(AKAPURI)
|
1825017000NRG24230120240582548
|
23/01/2024
|
Suresh Rathod
|
1825017WL069169
|
Suresh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124041
|
|
MR SURESH GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/383
(AKAPURI)
|
1825017000NRG24230120240582536
|
23/01/2024
|
Hitendra Usare
|
1825017WL069167
|
Hitendra Usare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124051
|
|
USRE NANDKISHOR HITENDRA / HITENDRA SURY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/398
(AKAPURI)
|
1825017000NRG24230120240582555
|
23/01/2024
|
Jyoti S Kelzarkar
|
1825017WL069170
|
Jyoti S Kelzarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124130
|
|
MRS JYOTI SWAPNIL KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24230120240582564
|
23/01/2024
|
Shobha Jadhav
|
1825017WL069171
|
Shobha Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124124
|
|
MRS SHOBHA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24230120240580376
|
23/01/2024
|
Gajanan M Chavhan
|
1825017WL068972
|
Gajanan M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124074
|
|
MR GAJANAN MANCHHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/42
(AKAPURI)
|
1825017000NRG24230120240580375
|
23/01/2024
|
Shanta M Chavhan
|
1825017WL068972
|
Shanta M Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124073
|
|
MRS SHANTA MANCHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/433
(AKAPURI)
|
1825017000NRG24230120240582543
|
23/01/2024
|
VILAS PUNDLIK MADAVI
|
1825017WL069168
|
VILAS PUNDLIK MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124129
|
|
VILAS PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24230120240582538
|
23/01/2024
|
om vijay wankhade
|
1825017WL069167
|
om vijay wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124106
|
|
OM VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/481
(AKAPURI)
|
1825017000NRG24230120240582516
|
23/01/2024
|
Santosh Borkar
|
1825017WL069165
|
Santosh Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124087
|
|
SANTOSH LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/538
(AKAPURI)
|
1825017000NRG24230120240580366
|
23/01/2024
|
Gajanan jalke
|
1825017WL068971
|
Gajanan jalke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124092
|
|
JALAKE G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24230120240580377
|
23/01/2024
|
Sunita Rathod
|
1825017WL068972
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124121
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24230120240582566
|
23/01/2024
|
Arun Jadhav
|
1825017WL069171
|
Arun Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124079
|
|
MR ARUN SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24230120240582518
|
23/01/2024
|
vishal dullarwar
|
1825017WL069165
|
vishal dullarwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124040
|
|
MR VISHAL MANIKRAO DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/772
(AKAPURI)
|
1825017000NRG24230120240582519
|
23/01/2024
|
Manish Bhoyar
|
1825017WL069165
|
Manish Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124049
|
|
MR MANISH RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/809
(AKAPURI)
|
1825017000NRG24230120240582568
|
23/01/2024
|
MURLIDHAR MAHADEV LANDGE
|
1825017WL069171
|
MURLIDHAR MAHADEV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124097
|
|
LANDAGE MURALIDHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24230120240582569
|
23/01/2024
|
SANJY UDHAV LANDGE
|
1825017WL069171
|
SANJY UDHAV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124060
|
|
MR SANJAY UDDHAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/837
(AKAPURI)
|
1825017000NRG24230120240580360
|
23/01/2024
|
AKASH BABARAO MADAVI
|
1825017WL068970
|
AKASH BABARAO MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124057
|
|
MR AKASH BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24230120240580384
|
23/01/2024
|
SHUBHAM DILIP BELE
|
1825017WL068973
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124107
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24230120240580383
|
23/01/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL068973
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124109
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-393-001/652
(BHAM)
|
1825017000NRG24230120240580971
|
23/01/2024
|
Ajinkya S Kakde
|
1825017WL069017
|
Ajinkya S Kakde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124059
|
|
MR AJINKYA SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24230120240580371
|
23/01/2024
|
Shankar Vitthal Kachare
|
1825017WL068972
|
Shankar Vitthal Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124077
|
|
KACHARE SHANKAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/149
(AKAPURI)
|
1825017000NRG24230120240580357
|
23/01/2024
|
Shalini Madavi
|
1825017WL068970
|
Shalini Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124085
|
|
SHALINI SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/228
(AKAPURI)
|
1825017000NRG24230120240582547
|
23/01/2024
|
Janabai Pawar
|
1825017WL069169
|
Janabai Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124119
|
|
MRS JANABAI DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/236
(AKAPURI)
|
1825017000NRG24230120240582534
|
23/01/2024
|
mahanada sham Khandane
|
1825017WL069167
|
mahanada sham Khandane
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124086
|
|
MAHANANDA SHYAM KHANDAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/237
(AKAPURI)
|
1825017000NRG24230120240582573
|
23/01/2024
|
Pushpa R Khandwe
|
1825017WL069172
|
Pushpa R Khandwe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124076
|
|
MRS PUSHPA RAM KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/237
(AKAPURI)
|
1825017000NRG24230120240582572
|
23/01/2024
|
Ram B Khandwe
|
1825017WL069172
|
Ram B Khandwe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124078
|
|
KHANDAVE RAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24230120240580373
|
23/01/2024
|
PUSHAPA
|
1825017WL068972
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124120
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24230120240580372
|
23/01/2024
|
Rahunath Rathod
|
1825017WL068972
|
Rahunath Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124091
|
|
SHRI RAGHUNATH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24230120240580374
|
23/01/2024
|
YOVRAJ
|
1825017WL068972
|
YOVRAJ
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124090
|
|
MR YUVARAJ RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-254-002/291
(AKAPURI)
|
1825017000NRG24230120240582574
|
23/01/2024
|
Dilip D Kachare
|
1825017WL069172
|
Dilip D Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124071
|
|
DILIP DEVIDAS KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-254-002/291
(AKAPURI)
|
1825017000NRG24230120240582575
|
23/01/2024
|
Kalpana Kachare
|
1825017WL069172
|
Kalpana Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124075
|
|
MRS KALPANA DILIP KACHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-254-002/375
(AKAPURI)
|
1825017000NRG24230120240582535
|
23/01/2024
|
Manda prashant nalage
|
1825017WL069167
|
Manda prashant nalage
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124080
|
|
NALAGE MANDA PRASHANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24230120240580365
|
23/01/2024
|
Rekha Lohakar
|
1825017WL068971
|
Rekha Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124125
|
|
MRS REKHA SUDHAKAR LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/392
(AKAPURI)
|
1825017000NRG24230120240580364
|
23/01/2024
|
Sudhakar Lohakar
|
1825017WL068971
|
Sudhakar Lohakar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124081
|
|
MR SUDHAKAR MANIK LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24230120240582563
|
23/01/2024
|
Avinash Sheshraw Jadhav
|
1825017WL069171
|
Avinash Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124118
|
|
MR AVINASH SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/399
(AKAPURI)
|
1825017000NRG24230120240582562
|
23/01/2024
|
Pramila Sheshraw Jadhav
|
1825017WL069171
|
Pramila Sheshraw Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124089
|
|
MRS PREMILA SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/514
(AKAPURI)
|
1825017000NRG24230120240582549
|
23/01/2024
|
Ankush F Rathod
|
1825017WL069169
|
Ankush F Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124093
|
|
MR ANKUSH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24230120240582550
|
23/01/2024
|
Ananta R Chavhan
|
1825017WL069169
|
Ananta R Chavhan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124056
|
|
CHAVHAN ANANT RAMCHANDRA / GANESH ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24230120240582567
|
23/01/2024
|
kARUNA jADHAV
|
1825017WL069171
|
kARUNA jADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124088
|
|
MRS KARUNA ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24230120240580378
|
23/01/2024
|
Dewraw Rathod
|
1825017WL068972
|
Dewraw Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124098
|
|
MR DEVRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/56
(AKAPURI)
|
1825017000NRG24230120240580379
|
23/01/2024
|
Vimal Rathod
|
1825017WL068972
|
Vimal Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124052
|
|
MRS VIMLA DEORAOJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/565
(AKAPURI)
|
1825017000NRG24230120240580367
|
23/01/2024
|
Suresh Maske
|
1825017WL068971
|
Suresh Maske
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124083
|
|
MASKE SURESH U / RATNAMALA S MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/592
(AKAPURI)
|
1825017000NRG24230120240580358
|
23/01/2024
|
Shivam Madavi
|
1825017WL068970
|
Shivam Madavi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124096
|
|
SHIVAM ANIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/697
(AKAPURI)
|
1825017000NRG24230120240582539
|
23/01/2024
|
Manik Dullarwar
|
1825017WL069167
|
Manik Dullarwar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124068
|
|
MR MANIK TANBA DULLARVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/711
(AKAPURI)
|
1825017000NRG24230120240580369
|
23/01/2024
|
Pravin Pangul
|
1825017WL068971
|
Pravin Pangul
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124069
|
|
MR PRAVIN BHUJANG PANGUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/801
(AKAPURI)
|
1825017000NRG24230120240582556
|
23/01/2024
|
SONU DYANESHWAR BABULKAR
|
1825017WL069170
|
SONU DYANESHWAR BABULKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124103
|
|
SONU DNYANESHWAR BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24230120240582570
|
23/01/2024
|
MEERASANJY LANDGE
|
1825017WL069171
|
MEERASANJY LANDGE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124095
|
|
MRS MEERA SANJAY LANDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/831
(AKAPURI)
|
1825017000NRG24230120240582552
|
23/01/2024
|
SACHIN DAYAL PAWAR
|
1825017WL069169
|
SACHIN DAYAL PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124100
|
|
MR SACHIN DAYAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/909
(AKAPURI)
|
1825017000NRG24230120240582576
|
23/01/2024
|
KISHOR SHRAVAN NAITAM
|
1825017WL069172
|
KISHOR SHRAVAN NAITAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124108
|
|
KISHOR SHRAVAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/915
(AKAPURI)
|
1825017000NRG24230120240582544
|
23/01/2024
|
VENUBAI RAMNATH KODAPE
|
1825017WL069168
|
VENUBAI RAMNATH KODAPE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124104
|
|
KODAPE VENUBAI RAMNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/935
(AKAPURI)
|
1825017000NRG24230120240582557
|
23/01/2024
|
VINOD RAMBHAU BABHULKAR
|
1825017WL069170
|
VINOD RAMBHAU BABHULKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124082
|
|
MR VINOD RAMBHAU BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/951
(AKAPURI)
|
1825017000NRG24230120240582560
|
23/01/2024
|
Amol Kisan Patil
|
1825017WL069170
|
Amol Kisan Patil
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124102
|
|
PATL AMOL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-451-001/154
(KHAIRGAON)
|
1825017000NRG24230120240578862
|
23/01/2024
|
Pradeep Maroti RAthod
|
1825017WL068803
|
Pradeep Maroti RAthod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124067
|
|
MR PRADIP MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24230120240582454
|
23/01/2024
|
Puja V Lilhare
|
1825017WL069159
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124094
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24230120240579194
|
23/01/2024
|
Anil Pandurang Taral
|
1825017WL068847
|
Anil Pandurang Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124070
|
|
ANIL PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24230120240579187
|
23/01/2024
|
Ramnath A. Dawale
|
1825017WL068847
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123979
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24230120240579188
|
23/01/2024
|
Sharada Ramnath Dawle
|
1825017WL068847
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123980
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24230120240579189
|
23/01/2024
|
Haridas
|
1825017WL068847
|
Haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123984
|
|
INDIRA UDDHAVRAO DAWALE AND HARIDAS UDDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24230120240579190
|
23/01/2024
|
jyoti h dawle
|
1825017WL068847
|
jyoti h dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240123985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24230120240579192
|
23/01/2024
|
ANITA VINOD DAWALE
|
1825017WL068847
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123988
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24230120240579191
|
23/01/2024
|
Vinod Shankar Dawale
|
1825017WL068847
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123977
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24230120240579209
|
23/01/2024
|
ATRISETHA GIRAM PAWAR
|
1825017WL068849
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123998
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24230120240579210
|
23/01/2024
|
satkesh chatki pawar
|
1825017WL068849
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123986
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24230120240579193
|
23/01/2024
|
seema h tarale
|
1825017WL068847
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123987
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24230120240579199
|
23/01/2024
|
kbulai ujen pawar
|
1825017WL068848
|
kbulai ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123982
|
|
KABULABAI LAYLANGASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24230120240579198
|
23/01/2024
|
laynsa ujen pawar
|
1825017WL068848
|
laynsa ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123981
|
|
LAYLANSHA UJJAIN PAWAR KABULAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24230120240579200
|
23/01/2024
|
SANRSHA SONU GHOSLE
|
1825017WL068848
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124002
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24230120240579212
|
23/01/2024
|
SHEKHA SUNIL GHOSALE
|
1825017WL068849
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123992
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24230120240579211
|
23/01/2024
|
SUNIL MUJRAM GHOSALE
|
1825017WL068849
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124136
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24230120240579201
|
23/01/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL068848
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124009
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-288-001/659
(KAPARA)
|
1825017000NRG24230120240579213
|
23/01/2024
|
nalapsing karnal pawar
|
1825017WL068849
|
nalapsing karnal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123995
|
|
NALPSING KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24230120240579202
|
23/01/2024
|
DIPAKSETH MITOR PAWAR
|
1825017WL068848
|
DIPAKSETH MITOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123990
|
|
DIPAKSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24230120240579203
|
23/01/2024
|
RANJISHA DIPAKSETH PAWAR
|
1825017WL068848
|
RANJISHA DIPAKSETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123991
|
|
RANJISHA DIPAKSETH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24230120240579214
|
23/01/2024
|
SATKEPUR GULKAND GHOSALE
|
1825017WL068849
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123997
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24230120240579215
|
23/01/2024
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL068849
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123996
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24230120240579217
|
23/01/2024
|
KABUSHA NATKESH PAWAR
|
1825017WL068849
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124005
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24230120240579216
|
23/01/2024
|
NATKESH CHATKI PAWAR
|
1825017WL068849
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124003
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24230120240579218
|
23/01/2024
|
GULKESH GULKAND GHOSALE
|
1825017WL068849
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124004
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24230120240579197
|
23/01/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL068847
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124001
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24230120240579204
|
23/01/2024
|
ARTI BABLU GHOSLE
|
1825017WL068848
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124008
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24230120240579205
|
23/01/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL068848
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124000
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24230120240579206
|
23/01/2024
|
GARJESING IVAN GHOSLE
|
1825017WL068848
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123975
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24230120240579208
|
23/01/2024
|
LAXMI PABLESH GHOSLE
|
1825017WL068848
|
LAXMI PABLESH GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124007
|
|
MISS LAXMI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24230120240579207
|
23/01/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL068848
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124006
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24230120240580380
|
23/01/2024
|
Umesh Shubhash Kelkar
|
1825017WL068973
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124013
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24230120240580412
|
23/01/2024
|
Kartik L Rathod
|
1825017WL068976
|
Kartik L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123978
|
|
KARTIK LOPCHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24230120240580413
|
23/01/2024
|
meerabai
|
1825017WL068976
|
meerabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123994
|
|
MIRA KARTIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24230120240580414
|
23/01/2024
|
Sangita Avinash Rathod
|
1825017WL068976
|
Sangita Avinash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123993
|
|
SANGITA AVINASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-398-001/88
(WAI (HATOLA))
|
1825017000NRG24230120240580415
|
23/01/2024
|
Babarao T Pawar
|
1825017WL068976
|
Babarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123983
|
|
BABARAO TULSHIRAM PAWAR AND TULSHIRAM BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
YAVATMAL
|
MH-25-017-398-002/46
(WAI (HATOLA))
|
1825017000NRG24230120240580416
|
23/01/2024
|
shahin
|
1825017WL068976
|
shahin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123976
|
|
SHAHIN SARDARKHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-398-002/535
(WAI (HATOLA))
|
1825017000NRG24230120240580417
|
23/01/2024
|
ROSHAN VIJAY RATHOD
|
1825017WL068976
|
ROSHAN VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124135
|
|
ROSHAN VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24230120240580419
|
23/01/2024
|
manda
|
1825017WL068976
|
manda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124137
|
|
MANDA RAMESH BAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24230120240580418
|
23/01/2024
|
rames bahadure
|
1825017WL068976
|
rames bahadure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124138
|
|
RAMESH PANDURANG BAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24230120240580420
|
23/01/2024
|
umesh bahadure
|
1825017WL068976
|
umesh bahadure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123989
|
|
UMESH RAMESH BHAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-398-003/374
(WAI (HATOLA))
|
1825017000NRG24230120240580422
|
23/01/2024
|
Chintaman Wathode
|
1825017WL068976
|
Chintaman Wathode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240123999
|
|
CINTAMAN DATTUJI WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-451-001/109
(KHAIRGAON)
|
1825017000NRG24230120240578860
|
23/01/2024
|
malubai p rathod
|
1825017WL068803
|
malubai p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124012
|
|
MALABAI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24230120240578853
|
23/01/2024
|
KUSUM RAMESHWAR BOTARE
|
1825017WL068802
|
KUSUM RAMESHWAR BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124010
|
|
KusumRameshvarBotre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24230120240578852
|
23/01/2024
|
RAMESHWAR SHALIK BOTARE
|
1825017WL068802
|
RAMESHWAR SHALIK BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124011
|
|
RAMESHWAR SHALIK BOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
172
|
YAVATMAL
|
MH-25-017-254-002/942
(AKAPURI)
|
1825017000NRG24230120240582559
|
23/01/2024
|
Ashwini Mangesh Bhoyar
|
1825017WL069170
|
Ashwini Mangesh Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124032
|
|
ASHWINI MANGESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-254-002/951
(AKAPURI)
|
1825017000NRG24230120240582561
|
23/01/2024
|
ASUNITA MOL PATIL
|
1825017WL069170
|
ASUNITA MOL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124033
|
|
SUNITA AMOL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YAVATMAL
|
MH-25-017-254-002/998
(AKAPURI)
|
1825017000NRG24230120240582545
|
23/01/2024
|
pratibha sanjay madavi
|
1825017WL069168
|
pratibha sanjay madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124030
|
|
PRATIMA SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24230120240579195
|
23/01/2024
|
JAYASHRI A TARALE
|
1825017WL068847
|
JAYASHRI A TARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124036
|
|
JAYASHRI ANIL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24230120240580387
|
23/01/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL068973
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124031
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24230120240582453
|
23/01/2024
|
SUSHMITA ABHAY LILHARE
|
1825017WL069159
|
SUSHMITA ABHAY LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124034
|
|
SUSHMITA ABHAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-393-001/699
(BHAM)
|
1825017000NRG24230120240580748
|
23/01/2024
|
RAJU MAROTI KALE
|
1825017WL069001
|
RAJU MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240124035
|
|
RAJU MARUTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291564
|
291564
|
|
|
|
|
|
|
|