|
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-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24160220240645922
|
16/02/2024
|
Kawdu J Shelke
|
1825017WL075799
|
Kawdu J Shelke
|
00048
|
BKID0000631
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097793
|
|
KAWADUJI JANGLUJI SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-245-001/232
(SALOD)
|
1825017000NRG24160220240644521
|
16/02/2024
|
Dnyaneshwar Bamnote
|
1825017WL075628
|
Dnyaneshwar Bamnote
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094774
|
|
MR DNYANESHWAR NAMDEV BAMNOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/145
(MANJARDA)
|
1825017000NRG24160220240645452
|
16/02/2024
|
NAYAN VINOD TEKAM
|
1825017WL075743
|
NAYAN VINOD TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096833
|
|
Mr. NAYAN VINOD TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/201
(MANJARDA)
|
1825017000NRG24160220240645454
|
16/02/2024
|
DURGESWAR KAVADUJI NANE
|
1825017WL075743
|
DURGESWAR KAVADUJI NANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094775
|
|
DURGESHWAR NANNE KAVDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/201
(MANJARDA)
|
1825017000NRG24160220240645455
|
16/02/2024
|
MANISHA DURGESWAR NANE
|
1825017WL075743
|
MANISHA DURGESWAR NANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094776
|
|
Mr. DURGESAWAR KAWADUJI NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/319
(MANJARDA)
|
1825017000NRG24160220240645456
|
16/02/2024
|
Kanchankumar Siddharth Bhaware
|
1825017WL075743
|
Kanchankumar Siddharth Bhaware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096825
|
|
Kanchankumar Siddhartha Bhaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/35
(MANJARDA)
|
1825017000NRG24160220240645458
|
16/02/2024
|
Shashikant sidharth Bhavare
|
1825017WL075743
|
Shashikant sidharth Bhavare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097785
|
|
MR SHASHIKANT SIDDHARTH BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/390
(MANJARDA)
|
1825017000NRG24160220240645459
|
16/02/2024
|
YOGESH KAILAS NANNE
|
1825017WL075743
|
YOGESH KAILAS NANNE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097762
|
|
Mr. YOGESH KAILASH NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24160220240646147
|
16/02/2024
|
Tai Pandurang Chhapekar
|
1825017WL075825
|
Tai Pandurang Chhapekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097763
|
|
MRS TAI PANDURANG CHHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24160220240646148
|
16/02/2024
|
Sahebrao A.Neware
|
1825017WL075825
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096826
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24160220240646149
|
16/02/2024
|
Vandana S.Neware
|
1825017WL075825
|
Vandana S.Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096827
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017000NRG24160220240646150
|
16/02/2024
|
DHARMENDRA NARAYAN KADU
|
1825017WL075825
|
DHARMENDRA NARAYAN KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097786
|
|
DHARMENDRA NARAYAN KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017000NRG24160220240646154
|
16/02/2024
|
Sanjya Pandurang Korane
|
1825017WL075825
|
Sanjya Pandurang Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097791
|
|
SANJAY PANDURANG KORANE &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24160220240646095
|
16/02/2024
|
ghansham rathod
|
1825017WL075820
|
ghansham rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094763
|
|
GHANSHYAM HIRAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24160220240646096
|
16/02/2024
|
MANISHA GHANSYAM RATHOD
|
1825017WL075820
|
MANISHA GHANSYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097773
|
|
Mrs. MANISHA GHANSHYAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/89
(KHAIRGAON)
|
1825017000NRG24160220240646097
|
16/02/2024
|
USHA RAMESH CHAWAN
|
1825017WL075820
|
USHA RAMESH CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097771
|
|
Mrs. USHA RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24160220240645918
|
16/02/2024
|
DINESH SHANKAR WAGHMARE
|
1825017WL075799
|
DINESH SHANKAR WAGHMARE
|
00114
|
UTIB0SYDC02
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240094760
|
|
MR DILIP SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-245-001/38
(SALOD)
|
1825017000NRG24160220240644524
|
16/02/2024
|
BHAVANA HARIBHAU RAUT
|
1825017WL075628
|
BHAVANA HARIBHAU RAUT
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094761
|
|
MR HARIBHAU NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-417-001/1022
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646000
|
16/02/2024
|
Anjali Chandrashekhar Bagajiwar
|
1825017WL075810
|
Anjali Chandrashekhar Bagajiwar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094762
|
|
MRS ANJALI CHANDRASHEKHAR BAGAJIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-203-001/148
(MANGRUL)
|
1825017000NRG24160220240647667
|
16/02/2024
|
Rajesh Kharate
|
1825017WL075941
|
Rajesh Kharate
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094777
|
|
RAJESH VISHNU KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-203-001/241
(MANGRUL)
|
1825017000NRG24160220240647668
|
16/02/2024
|
Santosh P Jagtap
|
1825017WL075941
|
Santosh P Jagtap
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097790
|
|
JAGTAP SANTOSH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-203-001/241
(MANGRUL)
|
1825017000NRG24160220240647669
|
16/02/2024
|
Shalini S Jagtap
|
1825017WL075941
|
Shalini S Jagtap
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097789
|
|
SHALINI SANTOSH JAGTAP
|
HDFC BANK LTD(607152)
|
|
23
|
YAVATMAL
|
MH-25-017-203-001/346
(MANGRUL)
|
1825017000NRG24160220240647174
|
16/02/2024
|
kanchan vinod chaudhari
|
1825017WL075894
|
kanchan vinod chaudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097778
|
|
KANCHAN VINOD CHOUDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
YAVATMAL
|
MH-25-017-203-001/525
(MANGRUL)
|
1825017000NRG24160220240647177
|
16/02/2024
|
Pankaj Pnadit Poharkar
|
1825017WL075894
|
Pankaj Pnadit Poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097777
|
|
PANKAJ PANDITRAO POHARKAR
|
BANK OF INDIA(508505)
|
|
25
|
YAVATMAL
|
MH-25-017-203-001/72
(MANGRUL)
|
1825017000NRG24160220240647671
|
16/02/2024
|
ganesh joge
|
1825017WL075941
|
ganesh joge
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097776
|
|
Mr. GANESH NAMDEV JOGE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/205
(WAI)
|
1825017000NRG24160220240647704
|
16/02/2024
|
DURGA D MUNDE
|
1825017WL075946
|
DURGA D MUNDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097779
|
|
Mrs. DURGA DATTA MUNDE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24160220240647710
|
16/02/2024
|
SANIYA PRAVIN SAIYYAD MOIN
|
1825017WL075946
|
SANIYA PRAVIN SAIYYAD MOIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097824
|
|
Miss. SANIYA TASLEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24160220240647709
|
16/02/2024
|
SAYYAD MOIN SAYYAD MOBIN
|
1825017WL075946
|
SAYYAD MOIN SAYYAD MOBIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097823
|
|
Mr. Sayyad Moin Sayyad Mobin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-203-001/535
(MANGRUL)
|
1825017000NRG24160220240647670
|
16/02/2024
|
AKASH GANESH SONAVANE
|
1825017WL075941
|
AKASH GANESH SONAVANE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094771
|
|
AKASH GANESH SONWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
YAVATMAL
|
MH-25-017-342-001/205
(WAI)
|
1825017000NRG24160220240647703
|
16/02/2024
|
DATT R MUNDE
|
1825017WL075946
|
DATT R MUNDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094768
|
|
DATTA RAMKHRUSHNA MUNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
YAVATMAL
|
MH-25-017-342-001/391
(WAI)
|
1825017000NRG24160220240647706
|
16/02/2024
|
SANGITA SANTOSH JOGE
|
1825017WL075946
|
SANGITA SANTOSH JOGE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097792
|
|
SANGITA SANTOSH JOGE
|
INDUSIND BANK(607189)
|
|
32
|
YAVATMAL
|
MH-25-017-342-001/391
(WAI)
|
1825017000NRG24160220240647705
|
16/02/2024
|
SANTOSH BHIMRAO JOGE
|
1825017WL075946
|
SANTOSH BHIMRAO JOGE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094770
|
|
SANTOSH BHIMRAO JOGE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24160220240647707
|
16/02/2024
|
MAHESH SUBHASH KELKAR
|
1825017WL075946
|
MAHESH SUBHASH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094772
|
|
Mr. MAHESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24160220240647708
|
16/02/2024
|
VRUSHALI MAHESH KELKAR
|
1825017WL075946
|
VRUSHALI MAHESH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094773
|
|
VRUSHALI MAHESH KELKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
YAVATMAL
|
MH-25-017-342-001/723
(WAI)
|
1825017000NRG24160220240647711
|
16/02/2024
|
PRATIBHA DIPAK BHENDE
|
1825017WL075946
|
PRATIBHA DIPAK BHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094769
|
|
PRATIBHA DIPAK BHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-417-001/1014
(SAYKHEDA (BU.))
|
1825017000NRG24160220240645996
|
16/02/2024
|
Jyotshna Sunil Wade
|
1825017WL075810
|
Jyotshna Sunil Wade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097765
|
|
MRS JYOTSANA SUNIL WADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG24160220240645997
|
16/02/2024
|
JITENDR SHAMRAV DUDALWAR
|
1825017WL075810
|
JITENDR SHAMRAV DUDALWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097761
|
|
MR JITENDRA SHAMRAOJI DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-417-001/1022
(SAYKHEDA (BU.))
|
1825017000NRG24160220240645999
|
16/02/2024
|
Chandrashekhar Shatrughn Bagajiwar
|
1825017WL075810
|
Chandrashekhar Shatrughn Bagajiwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096832
|
|
BAGJIWAR RAVINDRA S AND S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646001
|
16/02/2024
|
Naresh S bandde
|
1825017WL075810
|
Naresh S bandde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097774
|
|
NARESH SUDAM WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646003
|
16/02/2024
|
mahendra dulurwar
|
1825017WL075810
|
mahendra dulurwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097759
|
|
MR MAHENDRA BAPURAVJI DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646002
|
16/02/2024
|
prakash
|
1825017WL075810
|
prakash
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097760
|
|
PRAKASH BAPURAO DULLARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646005
|
16/02/2024
|
Archana Jaykumar Raut
|
1825017WL075810
|
Archana Jaykumar Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096830
|
|
MRS ARCHANA JAIKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG24160220240646004
|
16/02/2024
|
jaykumar raut
|
1825017WL075810
|
jaykumar raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097787
|
|
RAUT JAYKUMAR MANHOR SYKHEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24160220240646057
|
16/02/2024
|
DURGESH HARISHRAO CHOUDHARI
|
1825017WL075816
|
DURGESH HARISHRAO CHOUDHARI
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097769
|
|
MR DURGESH HARISHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-203-001/485
(MANGRUL)
|
1825017000NRG24160220240647176
|
16/02/2024
|
Asha Dewrao Chavhan
|
1825017WL075894
|
Asha Dewrao Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097757
|
|
MR ASHA DEVRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-203-001/485
(MANGRUL)
|
1825017000NRG24160220240647175
|
16/02/2024
|
Dewrao Maroti Chavhan
|
1825017WL075894
|
Dewrao Maroti Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097758
|
|
MR DEORAO MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-203-001/637
(MANGRUL)
|
1825017000NRG24160220240647179
|
16/02/2024
|
DHAMMADINA PRAMOD DHONGADE
|
1825017WL075894
|
DHAMMADINA PRAMOD DHONGADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097775
|
|
MRS DHAMMADINA PRAMOD DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-203-001/637
(MANGRUL)
|
1825017000NRG24160220240647178
|
16/02/2024
|
PRAMOD SUKHADEVRAO DHONGADE
|
1825017WL075894
|
PRAMOD SUKHADEVRAO DHONGADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097767
|
|
MR PRAMOD DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-206-001/60
(BOTH BODAN)
|
1825017000NRG24160220240645921
|
16/02/2024
|
REKHA RAMRAO SHELKE
|
1825017WL075799
|
REKHA RAMRAO SHELKE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097768
|
|
MRS REKHA RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-246-001/286
(BARAD)
|
1825017000NRG24160220240645157
|
16/02/2024
|
PARVATABAI LAXMAN MANJARE
|
1825017WL075709
|
PARVATABAI LAXMAN MANJARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096829
|
|
Mrs. PARVATABAI LAXMAN MAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-246-001/366
(BARAD)
|
1825017000NRG24160220240645158
|
16/02/2024
|
NIKHIL PUNJARAM NIMKAR
|
1825017WL075709
|
NIKHIL PUNJARAM NIMKAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240097772
|
|
NIMANKAR NIKHIL PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-250-001/145
(MANJARDA)
|
1825017000NRG24160220240645453
|
16/02/2024
|
PALLAVI VINOD TEKAM
|
1825017WL075743
|
PALLAVI VINOD TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240096831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-250-001/319
(MANJARDA)
|
1825017000NRG24160220240645457
|
16/02/2024
|
ARATI KANCHANKUMAR BHAWARE
|
1825017WL075743
|
ARATI KANCHANKUMAR BHAWARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097770
|
|
Mrs. ARTI MILIND MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24160220240646144
|
16/02/2024
|
GANESH KESHWAV WARATE
|
1825017WL075825
|
GANESH KESHWAV WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094779
|
|
GANESH KESHVRAO VARATHE & PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-391-001/1075
(AKOLA BAZAR)
|
1825017000NRG24160220240646145
|
16/02/2024
|
PRAMILA GANESH WARATE
|
1825017WL075825
|
PRAMILA GANESH WARATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097764
|
|
PREMILA GANESH WARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24160220240646146
|
16/02/2024
|
PANDURANG D CHAPEKAR
|
1825017WL075825
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094778
|
|
PANDURANG DATTA CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24160220240646151
|
16/02/2024
|
devidas
|
1825017WL075825
|
devidas
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097788
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-451-001/114
(KHAIRGAON)
|
1825017000NRG24160220240646094
|
16/02/2024
|
Sakubai Ade
|
1825017WL075820
|
Sakubai Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097766
|
|
MRS SAKHUBAI SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24160220240646100
|
16/02/2024
|
archana rathod
|
1825017WL075820
|
archana rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096828
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24160220240645986
|
16/02/2024
|
manik chavhan
|
1825017WL075809
|
manik chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096835
|
|
MANIK NASARYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24160220240645989
|
16/02/2024
|
dilip dashrath chavhan
|
1825017WL075809
|
dilip dashrath chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096834
|
|
NAMDEO DASHRATH CHAVHAN AND DILIP DASHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-199-001/264
(NAKAPARDI)
|
1825017000NRG24160220240645493
|
16/02/2024
|
ASHOK RANBAJI SARVARE
|
1825017WL075747
|
ASHOK RANBAJI SARVARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094766
|
|
ASHOK RANBAJI SARVARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24160220240645496
|
16/02/2024
|
chaya nagose
|
1825017WL075747
|
chaya nagose
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094764
|
|
CHAYA K. NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
64
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24160220240646054
|
16/02/2024
|
KAVITA SANJAY KUMARE
|
1825017WL075816
|
KAVITA SANJAY KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094767
|
|
KAVITA SANJAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24160220240646053
|
16/02/2024
|
SANJAY RAMAJI KUMARE
|
1825017WL075816
|
SANJAY RAMAJI KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240094765
|
|
KUMARE RAMA SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-199-001/133
(NAKAPARDI)
|
1825017000NRG24160220240645489
|
16/02/2024
|
Dwarkaprasad R Gupta
|
1825017WL075747
|
Dwarkaprasad R Gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097782
|
|
DWARKAPRASAD RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-199-001/133
(NAKAPARDI)
|
1825017000NRG24160220240645490
|
16/02/2024
|
Sadhana D Gupata
|
1825017WL075747
|
Sadhana D Gupata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097783
|
|
SADHNA DWARKAPRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-199-001/137
(NAKAPARDI)
|
1825017000NRG24160220240645492
|
16/02/2024
|
archana Gupta
|
1825017WL075747
|
archana Gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097781
|
|
ARCHANA ASHOK GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-199-001/137
(NAKAPARDI)
|
1825017000NRG24160220240645491
|
16/02/2024
|
Ashok R Gupata
|
1825017WL075747
|
Ashok R Gupata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097780
|
|
ASHOK RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-199-001/157
(NAKAPARDI)
|
1825017000NRG24160220240646049
|
16/02/2024
|
shankar U. Nagose
|
1825017WL075816
|
shankar U. Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097784
|
|
SHANKAR UKANDRAO NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-199-001/209
(NAKAPARDI)
|
1825017000NRG24160220240646050
|
16/02/2024
|
vimal
|
1825017WL075816
|
vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097820
|
|
MRS VIMAL NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24160220240646052
|
16/02/2024
|
Kanta S Sonwane
|
1825017WL075816
|
Kanta S Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097817
|
|
SHANKAR NATHUJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24160220240646051
|
16/02/2024
|
Shankar N Sonwane
|
1825017WL075816
|
Shankar N Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097816
|
|
SONAVNE SHANKAR NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-199-001/312
(NAKAPARDI)
|
1825017000NRG24160220240645494
|
16/02/2024
|
Pisaram P Nagose
|
1825017WL075747
|
Pisaram P Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097819
|
|
NAGOSE PISARAM PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24160220240645495
|
16/02/2024
|
kailas nagose
|
1825017WL075747
|
kailas nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097818
|
|
KAILAS PISARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24160220240646056
|
16/02/2024
|
VANDANA HARISHRAO CHOUDHARI
|
1825017WL075816
|
VANDANA HARISHRAO CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097822
|
|
VANDANA HARISHRAO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-199-001/57
(NAKAPARDI)
|
1825017000NRG24160220240646059
|
16/02/2024
|
vijay
|
1825017WL075816
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097821
|
|
VIJAY PANDURANG CHAYRE
|
UNION BANK OF INDIA(508500)
|
|
78
|
YAVATMAL
|
MH-25-017-201-001/148
(ASOLA)
|
1825017000NRG24160220240645984
|
16/02/2024
|
srikrusna
|
1825017WL075809
|
srikrusna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097795
|
|
SHRIKUSHNA VITHALRAO UMARATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-201-001/3493
(ASOLA)
|
1825017000NRG24160220240645985
|
16/02/2024
|
REKHA OMKAR KULSANGE
|
1825017WL075809
|
REKHA OMKAR KULSANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097796
|
|
REKHA ONKAR KURSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24160220240645987
|
16/02/2024
|
Dipak Dilip Chavhan
|
1825017WL075809
|
Dipak Dilip Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097802
|
|
DIPAK DILIP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24160220240645988
|
16/02/2024
|
Durga Chavhan
|
1825017WL075809
|
Durga Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097800
|
|
MISS DURGA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24160220240645990
|
16/02/2024
|
laxami chavhan
|
1825017WL075809
|
laxami chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097801
|
|
LAXMIBAI DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/3635
(ASOLA)
|
1825017000NRG24160220240645991
|
16/02/2024
|
ravindra chavhan
|
1825017WL075809
|
ravindra chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097797
|
|
RAVINDRA DASHRATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/3715
(ASOLA)
|
1825017000NRG24160220240645992
|
16/02/2024
|
janabai chavhan
|
1825017WL075809
|
janabai chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097798
|
|
JIJABAI RAVI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/3717
(ASOLA)
|
1825017000NRG24160220240645993
|
16/02/2024
|
kavita chavhan
|
1825017WL075809
|
kavita chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097799
|
|
KAVITA JITENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24160220240645994
|
16/02/2024
|
gajanan chavhan
|
1825017WL075809
|
gajanan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097794
|
|
GAJANAN DASHRATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24160220240645995
|
16/02/2024
|
sindhu chavhan
|
1825017WL075809
|
sindhu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097803
|
|
SINDHU GAJANAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-203-001/346
(MANGRUL)
|
1825017000NRG24160220240647173
|
16/02/2024
|
Vinod V. Chowdhari
|
1825017WL075894
|
Vinod V. Chowdhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240097811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-206-001/308
(BOTH BODAN)
|
1825017000NRG24160220240645916
|
16/02/2024
|
aravind
|
1825017WL075799
|
aravind
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097815
|
|
MR ARVIND AJABRAO FUPARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-206-001/32
(BOTH BODAN)
|
1825017000NRG24160220240645917
|
16/02/2024
|
santa vaghamare
|
1825017WL075799
|
santa vaghamare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097812
|
|
WAGHMARE SHANTA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-206-001/49
(BOTH BODAN)
|
1825017000NRG24160220240645919
|
16/02/2024
|
shobha
|
1825017WL075799
|
shobha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097813
|
|
MRS SHOBHA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-206-001/53
(BOTH BODAN)
|
1825017000NRG24160220240645920
|
16/02/2024
|
suresh badu jadhav
|
1825017WL075799
|
suresh badu jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097814
|
|
MRS NANDA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-206-001/785
(BOTH BODAN)
|
1825017000NRG24160220240645923
|
16/02/2024
|
LATA KAVDU SHELKE
|
1825017WL075799
|
LATA KAVDU SHELKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240097810
|
|
LATA KAWDU SHELAKE
|
BANK OF BARODA(606985)
|
|
94
|
YAVATMAL
|
MH-25-017-245-001/294
(SALOD)
|
1825017000NRG24160220240644522
|
16/02/2024
|
Mahenddra M Rngri
|
1825017WL075628
|
Mahenddra M Rngri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240097806
|
|
MR MAHENDRA MOHANRAO RANGARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-245-001/294
(SALOD)
|
1825017000NRG24160220240644523
|
16/02/2024
|
SIMA
|
1825017WL075628
|
SIMA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240097807
|
|
SIMA
|
INDUSIND BANK(607189)
|
|
96
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24160220240646153
|
16/02/2024
|
mukata ramesh konare
|
1825017WL075825
|
mukata ramesh konare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097805
|
|
Mrs. Mukta Ramesh Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24160220240646152
|
16/02/2024
|
Ramesh pandurang Korane
|
1825017WL075825
|
Ramesh pandurang Korane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097804
|
|
RAMESH PANDURANG KORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-451-001/94
(KHAIRGAON)
|
1825017000NRG24160220240646098
|
16/02/2024
|
ganesh aade
|
1825017WL075820
|
ganesh aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240097809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24160220240646099
|
16/02/2024
|
kishor
|
1825017WL075820
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097808
|
|
Mr. KISHOR HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159432
|
159432
|
|
|
|
|
|
|
|