|
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-25-017-415-001/133
(BHISANI)
|
1825017000NRG24130320240735165
|
13/03/2024
|
Durga S Padsekar
|
1825017WL084172
|
Durga S Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681872
|
|
DURGA SURESH PADSENKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/133
(BHISANI)
|
1825017000NRG24130320240735164
|
13/03/2024
|
Suresh Padsenkun
|
1825017WL084172
|
Suresh Padsenkun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681776
|
|
SURESH DIWANA PADSENEKUN
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24130320240735460
|
13/03/2024
|
bhimrao ghargade
|
1825017WL084199
|
bhimrao ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681766
|
|
GHARGADE BHIMRAO W AND GHARGHAD PANCHFL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24130320240735182
|
13/03/2024
|
Dilip Haribhau Ghargade
|
1825017WL084173
|
Dilip Haribhau Ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681781
|
|
DILIP HARIBHAU GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24130320240735181
|
13/03/2024
|
Girja Gharde
|
1825017WL084173
|
Girja Gharde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681770
|
|
GIRAJA DILIP GHARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24130320240735184
|
13/03/2024
|
Urmila Naik
|
1825017WL084173
|
Urmila Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681779
|
|
NAIK URMILA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24130320240735183
|
13/03/2024
|
Vinod Naik
|
1825017WL084173
|
Vinod Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681782
|
|
VINOD DIGAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24130320240735167
|
13/03/2024
|
Raju Bhimate
|
1825017WL084172
|
Raju Bhimate
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681778
|
|
RAJU UTTAM BHIMATE
|
BANK OF INDIA(508505)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24130320240735166
|
13/03/2024
|
Ranjana Bhimate
|
1825017WL084172
|
Ranjana Bhimate
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681777
|
|
RANJANA RAJU BHIMATE
|
BANK OF INDIA(508505)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/671
(BHISANI)
|
1825017000NRG24130320240735463
|
13/03/2024
|
Savita Ghargade
|
1825017WL084199
|
Savita Ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681772
|
|
SAVITA SHIVRAM GHARGADE
|
BANK OF INDIA(508505)
|
|
11
|
YAVATMAL
|
MH-25-017-415-001/671
(BHISANI)
|
1825017000NRG24130320240735462
|
13/03/2024
|
Shivram Gharde
|
1825017WL084199
|
Shivram Gharde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681771
|
|
SHIVRAM BHIMRAO GHARGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24130320240735169
|
13/03/2024
|
Kisan D Padsekun
|
1825017WL084172
|
Kisan D Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681765
|
|
KISAN DIVANA PADASENEKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24130320240735170
|
13/03/2024
|
Tara K Padsekun
|
1825017WL084172
|
Tara K Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681768
|
|
TARABAI KISAN PADASINEKUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-415-001/688
(BHISANI)
|
1825017000NRG24130320240735149
|
13/03/2024
|
Chandrakala Vitthal Chichgade
|
1825017WL084170
|
Chandrakala Vitthal Chichgade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681767
|
|
CHANDRAKALA VITTHAL CHICHGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24130320240735171
|
13/03/2024
|
ramesh ganpatrao hedau
|
1825017WL084172
|
ramesh ganpatrao hedau
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681769
|
|
RAMESH GANPAT HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-415-001/72
(BHISANI)
|
1825017000NRG24130320240735173
|
13/03/2024
|
Danraj Kisan Padsekar
|
1825017WL084172
|
Danraj Kisan Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681780
|
|
Mr. DHANRAJ KISAN PADASENEKUN
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24130320240735186
|
13/03/2024
|
MANDABAI MANOHAR BOBADE
|
1825017WL084173
|
MANDABAI MANOHAR BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681774
|
|
MANDABAI MANOHAR BOBDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24130320240735185
|
13/03/2024
|
MANOHAR FULAJI BOBADE
|
1825017WL084173
|
MANOHAR FULAJI BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681773
|
|
BOBADE MAROTI MANOHA
|
BANK OF BARODA(606985)
|
|
19
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24130320240735174
|
13/03/2024
|
Chagan Hanumant Khade
|
1825017WL084172
|
Chagan Hanumant Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681764
|
|
KHADE CHHAGAN HANUMANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24130320240735175
|
13/03/2024
|
Chaya Chhagan Khade
|
1825017WL084172
|
Chaya Chhagan Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681775
|
|
CHCHAYABAI CHCHGAN KHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/108
(KHAIRGAON)
|
1825017000NRG24130320240736726
|
13/03/2024
|
lalita vittal pawar
|
1825017WL084313
|
lalita vittal pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681801
|
|
LALITA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/108
(KHAIRGAON)
|
1825017000NRG24130320240736725
|
13/03/2024
|
vitthal
|
1825017WL084313
|
vitthal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681800
|
|
MR VITTHAL BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/113
(KHAIRGAON)
|
1825017000NRG24130320240736733
|
13/03/2024
|
VITTHAL SURYABHAN PAWAR
|
1825017WL084314
|
VITTHAL SURYABHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681866
|
|
VITTHAL SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/123
(KHAIRGAON)
|
1825017000NRG24130320240736734
|
13/03/2024
|
prakash
|
1825017WL084314
|
prakash
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681798
|
|
Mr. PRAKASH BHONDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/156
(KHAIRGAON)
|
1825017000NRG24130320240736736
|
13/03/2024
|
Pravin Vitthal Pawar
|
1825017WL084314
|
Pravin Vitthal Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681820
|
|
Mr. PRAVIN VITHALRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/192
(KHAIRGAON)
|
1825017000NRG24130320240736737
|
13/03/2024
|
PUJA RITESH PAWAR
|
1825017WL084314
|
PUJA RITESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681819
|
|
Mrs. Puja Ritesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/33
(KHAIRGAON)
|
1825017000NRG24130320240736730
|
13/03/2024
|
ARTI HIRAMAN PAWAR
|
1825017WL084313
|
ARTI HIRAMAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681809
|
|
Miss. ARTI HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/33
(KHAIRGAON)
|
1825017000NRG24130320240736731
|
13/03/2024
|
KUNTI HIRAMAN PAWAR
|
1825017WL084313
|
KUNTI HIRAMAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681810
|
|
Miss. KUNTI HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24130320240736643
|
13/03/2024
|
ghansham rathod
|
1825017WL084308
|
ghansham rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681750
|
|
GHANSHYAM HIRAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/88
(KHAIRGAON)
|
1825017000NRG24130320240736644
|
13/03/2024
|
MANISHA GHANSYAM RATHOD
|
1825017WL084308
|
MANISHA GHANSYAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681824
|
|
Mrs. MANISHA GHANSHYAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-451-001/89
(KHAIRGAON)
|
1825017000NRG24130320240736645
|
13/03/2024
|
USHA RAMESH CHAWAN
|
1825017WL084308
|
USHA RAMESH CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681822
|
|
Mrs. USHA RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/1
(KAMADTHWADA)
|
1825017000NRG24130320240735883
|
13/03/2024
|
devrao sapat
|
1825017WL084243
|
devrao sapat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681864
|
|
Mr. MADHVRAO VITHOBA SAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/383
(KAMADTHWADA)
|
1825017000NRG24130320240735887
|
13/03/2024
|
TUKARM KALU RATHOD
|
1825017WL084243
|
TUKARM KALU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681821
|
|
Mr. TUKARAM KALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/79
(KAMADTHWADA)
|
1825017000NRG24130320240735889
|
13/03/2024
|
reshma
|
1825017WL084243
|
reshma
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681869
|
|
Mr. NARAYN BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-351-001/32
(GAHULI HETI)
|
1825017000NRG24130320240733282
|
13/03/2024
|
Devaka U Rathod
|
1825017WL084021
|
Devaka U Rathod
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681814
|
|
DEVKA ULHAS RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
YAVATMAL
|
MH-25-017-351-001/366
(GAHULI HETI)
|
1825017000NRG24130320240733283
|
13/03/2024
|
sravan kasna rathod
|
1825017WL084021
|
sravan kasna rathod
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681863
|
|
Mr. SHRAWAN KASANA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-351-001/367
(GAHULI HETI)
|
1825017000NRG24130320240735493
|
13/03/2024
|
Bebi Rangraw Dhotre
|
1825017WL084202
|
Bebi Rangraw Dhotre
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681816
|
|
MRS BEBITAI RANGRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-351-001/367
(GAHULI HETI)
|
1825017000NRG24130320240735492
|
13/03/2024
|
Rangaraw Shamraw Dhotre
|
1825017WL084202
|
Rangaraw Shamraw Dhotre
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681815
|
|
SHRI RANGRAO SHAMRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-351-001/41
(GAHULI HETI)
|
1825017000NRG24130320240735502
|
13/03/2024
|
Kishor A Chavan
|
1825017WL084205
|
Kishor A Chavan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681744
|
|
KISHOR ATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-266-001/125
(CHANDAPUR)
|
1825017000NRG24130320240733173
|
13/03/2024
|
babusing
|
1825017WL084006
|
babusing
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681747
|
|
BABUSING PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-266-001/280
(CHANDAPUR)
|
1825017000NRG24130320240733250
|
13/03/2024
|
SUSHILA RAJU JADHAV
|
1825017WL084017
|
SUSHILA RAJU JADHAV
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681748
|
|
Mrs. SUSHILA RAJU JADHAV
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24130320240733176
|
13/03/2024
|
premila
|
1825017WL084006
|
premila
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681746
|
|
PRAMILA TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24130320240733175
|
13/03/2024
|
tulshiram
|
1825017WL084006
|
tulshiram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681745
|
|
TULSHIRAM SITARAM PAWAR AND PRAMILA T P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-288-001/343
(KAPARA)
|
1825017000NRG24130320240735142
|
13/03/2024
|
Ayub Hanif Shekh
|
1825017WL084170
|
Ayub Hanif Shekh
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681749
|
|
AYUB HANIF SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24130320240734152
|
13/03/2024
|
Santosh G.Vetti
|
1825017WL084097
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681799
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24130320240734153
|
13/03/2024
|
Prabhakar M. Bahiramkar
|
1825017WL084097
|
Prabhakar M. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681827
|
|
PRABHAKAR MUKINDRAO/SHALINI P BAHIRAMKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-211-001/247
(BELORA)
|
1825017000NRG24130320240734154
|
13/03/2024
|
Shalini P. Bahiramkar
|
1825017WL084097
|
Shalini P. Bahiramkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681828
|
|
Mrs. SHALINI PRABHAKAR BAHIRAMKAR
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-211-001/843
(BELORA)
|
1825017000NRG24130320240734162
|
13/03/2024
|
Maroti Sonaba Shende
|
1825017WL084097
|
Maroti Sonaba Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681849
|
|
MAROTI SONBAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-211-001/843
(BELORA)
|
1825017000NRG24130320240734163
|
13/03/2024
|
Vandana Maroti Shende
|
1825017WL084097
|
Vandana Maroti Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681850
|
|
VANDANA MAROTI SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-266-001/20
(CHANDAPUR)
|
1825017000NRG24130320240733177
|
13/03/2024
|
LALITA SANJAY CHAVHAN
|
1825017WL084007
|
LALITA SANJAY CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681851
|
|
LALITA SANJAY CHAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-266-001/291
(CHANDAPUR)
|
1825017000NRG24130320240733174
|
13/03/2024
|
KISAN HARI RATHOD
|
1825017WL084006
|
KISAN HARI RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681830
|
|
Mr. Kisan Hari Rathod
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/317
(CHANDAPUR)
|
1825017000NRG24130320240733178
|
13/03/2024
|
UKANDI RAMCHANDRA JAHDAV
|
1825017WL084007
|
UKANDI RAMCHANDRA JAHDAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681829
|
|
Mrs. UKANDI RAMCHANDRA JADHAV
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/813
(CHANDAPUR)
|
1825017000NRG24130320240733251
|
13/03/2024
|
PRAVIN SANTOSH JADHAO
|
1825017WL084017
|
PRAVIN SANTOSH JADHAO
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681853
|
|
Master. Pravin Santosh Jadhao
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-266-001/87
(CHANDAPUR)
|
1825017000NRG24130320240733179
|
13/03/2024
|
DURGA DEVANAND CHAVHAN
|
1825017WL084007
|
DURGA DEVANAND CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681852
|
|
DURGA DEVANAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24130320240734155
|
13/03/2024
|
RAMNAT SOMA SHENDE
|
1825017WL084097
|
RAMNAT SOMA SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681795
|
|
RAMDAS SOMA SHENDE AND ANUSAYA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-211-001/313
(BELORA)
|
1825017000NRG24130320240734156
|
13/03/2024
|
VANITA R SHENDE
|
1825017WL084097
|
VANITA R SHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681794
|
|
VANITA RAMDAS SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24130320240734157
|
13/03/2024
|
sankar jatkar
|
1825017WL084097
|
sankar jatkar
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681791
|
|
SHANKAR MADHAVRAO JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24130320240734243
|
13/03/2024
|
MAYUR PRAKASHRAO RAUT
|
1825017WL084104
|
MAYUR PRAKASHRAO RAUT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681790
|
|
MAYUR PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24130320240734242
|
13/03/2024
|
Nanda P Raut
|
1825017WL084104
|
Nanda P Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681786
|
|
NANDA PRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/515
(BELORA)
|
1825017000NRG24130320240734245
|
13/03/2024
|
Sunita Pradip Raut
|
1825017WL084104
|
Sunita Pradip Raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681871
|
|
SUNITA PRADIP RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24130320240734248
|
13/03/2024
|
abhijith chakradhar raut
|
1825017WL084104
|
abhijith chakradhar raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681783
|
|
Mr. ABHIJIT CHAKRADHAR RAUT
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24130320240734246
|
13/03/2024
|
chakradhar marothrav raut
|
1825017WL084104
|
chakradhar marothrav raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681784
|
|
CHAKRADHAR MAROTRAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-211-001/528
(BELORA)
|
1825017000NRG24130320240734247
|
13/03/2024
|
Vandhna chakradhar raut
|
1825017WL084104
|
Vandhna chakradhar raut
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681785
|
|
VANDAND CHAKRADHAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24130320240734249
|
13/03/2024
|
SATISH RAMJI BAHIRAMKAR
|
1825017WL084104
|
SATISH RAMJI BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681787
|
|
SATISH RAMJI BAHIRMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-211-001/609
(BELORA)
|
1825017000NRG24130320240734250
|
13/03/2024
|
VRUNDA S BAHIRAMKAR
|
1825017WL084104
|
VRUNDA S BAHIRAMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681788
|
|
VRINDA SATISHRAO BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-211-001/628
(BELORA)
|
1825017000NRG24130320240734251
|
13/03/2024
|
RATNAKALA BABARAO RAUT
|
1825017WL084104
|
RATNAKALA BABARAO RAUT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681789
|
|
RATNKALA BABARAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/796
(BELORA)
|
1825017000NRG24130320240734158
|
13/03/2024
|
chagan ramdasji shende
|
1825017WL084097
|
chagan ramdasji shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681793
|
|
CHAGAN RAMDASJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24130320240734159
|
13/03/2024
|
Haridas Maroti shende
|
1825017WL084097
|
Haridas Maroti shende
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681792
|
|
HARIDAS MROTARAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/842
(BELORA)
|
1825017000NRG24130320240734161
|
13/03/2024
|
Ashish Vishwanathrao Meshram
|
1825017WL084097
|
Ashish Vishwanathrao Meshram
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681796
|
|
ASHISH VISHWANATH MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
YAVATMAL
|
MH-25-017-351-001/455
(GAHULI HETI)
|
1825017000NRG24130320240735495
|
13/03/2024
|
LATABAI MADHUKAR RATHOD
|
1825017WL084202
|
LATABAI MADHUKAR RATHOD
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681797
|
|
LATABAI MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-351-001/509
(GAHULI HETI)
|
1825017000NRG24130320240735500
|
13/03/2024
|
BIBISAN BABUSIGN CHAVHAN
|
1825017WL084204
|
BIBISAN BABUSIGN CHAVHAN
|
00415
|
SBIN0000505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681826
|
|
MR BIBISAN BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/417
(KAPARA)
|
1825017000NRG24130320240735155
|
13/03/2024
|
Shubham Avi Jadhav
|
1825017WL084171
|
Shubham Avi Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681868
|
|
SHUBHAM AVI JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-351-001/506
(GAHULI HETI)
|
1825017000NRG24130320240735503
|
13/03/2024
|
Ajay madhukar rathod
|
1825017WL084205
|
Ajay madhukar rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681825
|
|
AJAY MADHUKAR & CHHAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-414-001/617
(BHARI)
|
1825017000NRG24130320240735222
|
13/03/2024
|
MINA SHAM DESHMUKH
|
1825017WL084177
|
MINA SHAM DESHMUKH
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681811
|
|
MEENA SHYAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-414-001/849
(BHARI)
|
1825017000NRG24130320240735223
|
13/03/2024
|
NARAYAN DAMDUJI LENDHE
|
1825017WL084177
|
NARAYAN DAMDUJI LENDHE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681808
|
|
NARAYAN DAMDUJI LENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-351-001/509
(GAHULI HETI)
|
1825017000NRG24130320240735501
|
13/03/2024
|
CHHAYA BIBISHAN CHAVHAN
|
1825017WL084204
|
CHHAYA BIBISHAN CHAVHAN
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681823
|
|
CHAYA BIBISHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-451-001/114
(KHAIRGAON)
|
1825017000NRG24130320240736641
|
13/03/2024
|
Sakubai Ade
|
1825017WL084308
|
Sakubai Ade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681813
|
|
MRS SAKHUBAI SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-451-001/146
(KHAIRGAON)
|
1825017000NRG24130320240736727
|
13/03/2024
|
ravi babusing pawar
|
1825017WL084313
|
ravi babusing pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681870
|
|
Mr. RAVI BABUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-451-001/147
(KHAIRGAON)
|
1825017000NRG24130320240736728
|
13/03/2024
|
rupesh vithal pawar
|
1825017WL084313
|
rupesh vithal pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681867
|
|
Mr. RUPESH VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-451-001/153
(KHAIRGAON)
|
1825017000NRG24130320240736735
|
13/03/2024
|
RITESH PRAKASH PAWAR
|
1825017WL084314
|
RITESH PRAKASH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681803
|
|
MASTER RITESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24130320240736648
|
13/03/2024
|
archana rathod
|
1825017WL084308
|
archana rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681802
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24130320240736649
|
13/03/2024
|
KOMAL KISHOR RATHOD
|
1825017WL084308
|
KOMAL KISHOR RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681812
|
|
MS KOMAL KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-454-001/383
(KAMADTHWADA)
|
1825017000NRG24130320240735888
|
13/03/2024
|
SHALINI TUKARAM RATHOD
|
1825017WL084243
|
SHALINI TUKARAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681817
|
|
Mrs. SHALINI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/713
(KAPARA)
|
1825017000NRG24130320240735180
|
13/03/2024
|
Kartik kailas Titare
|
1825017WL084173
|
Kartik kailas Titare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681818
|
|
KARTIK KAILAS TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/143
(KAPARA)
|
1825017000NRG24130320240735152
|
13/03/2024
|
KACHRU BAKARAM SHAMBHARKAR
|
1825017WL084171
|
KACHRU BAKARAM SHAMBHARKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681806
|
|
KACHRU BAKARAM SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/2
(KAPARA)
|
1825017000NRG24130320240735141
|
13/03/2024
|
Vishwambhar
|
1825017WL084170
|
Vishwambhar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681805
|
|
VISHVAMBAR DIGAMBAR DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/45
(KAPARA)
|
1825017000NRG24130320240735458
|
13/03/2024
|
Girish Rameshwar Bhoyar
|
1825017WL084199
|
Girish Rameshwar Bhoyar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681804
|
|
GIRISH RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/522
(KAPARA)
|
1825017000NRG24130320240735179
|
13/03/2024
|
VASANT MAROTI GHOTEKAR
|
1825017WL084173
|
VASANT MAROTI GHOTEKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681807
|
|
VASANTA MAROTI GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-351-001/109
(GAHULI HETI)
|
1825017000NRG24130320240735496
|
13/03/2024
|
SUDAM RAJA CHAVHAN
|
1825017WL084203
|
SUDAM RAJA CHAVHAN
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681865
|
|
SUDAM RAJA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24130320240735153
|
13/03/2024
|
pralhad titare
|
1825017WL084171
|
pralhad titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681860
|
|
PRALHAD PARASRAM TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24130320240735154
|
13/03/2024
|
sangita titare
|
1825017WL084171
|
sangita titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681837
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/182
(KAPARA)
|
1825017000NRG24130320240735455
|
13/03/2024
|
Ganesh Taral
|
1825017WL084199
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681840
|
|
GANESH VINOD TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24130320240735143
|
13/03/2024
|
Ramdas Chokhobaji Gadling
|
1825017WL084170
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681835
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24130320240735456
|
13/03/2024
|
Mangesh Ramraw Taral
|
1825017WL084199
|
Mangesh Ramraw Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681859
|
|
MAGESH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24130320240735457
|
13/03/2024
|
SAVITA MANGESH TARAL
|
1825017WL084199
|
SAVITA MANGESH TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681856
|
|
SAVITA MANGESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24130320240735176
|
13/03/2024
|
Anil Shambharkar
|
1825017WL084173
|
Anil Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681832
|
|
ANIL BHIMRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24130320240735177
|
13/03/2024
|
Sima Shambharkar
|
1825017WL084173
|
Sima Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681862
|
|
SEEMA ANIL SHABHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/472
(KAPARA)
|
1825017000NRG24130320240735459
|
13/03/2024
|
Akshay Gaiki
|
1825017WL084199
|
Akshay Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681839
|
|
AKSHAY JAGDISH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/492
(KAPARA)
|
1825017000NRG24130320240735178
|
13/03/2024
|
JAGDISH TARAL
|
1825017WL084173
|
JAGDISH TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681838
|
|
JAGDISH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/69
(KAPARA)
|
1825017000NRG24130320240735156
|
13/03/2024
|
Vilas Dnyaneshwar Dehankar
|
1825017WL084171
|
Vilas Dnyaneshwar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681858
|
|
VILAS DNYANESHWAR DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24130320240735158
|
13/03/2024
|
pushoa S. Hiwale
|
1825017WL084171
|
pushoa S. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681834
|
|
PUSHPA SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24130320240735157
|
13/03/2024
|
subhash M. Hiwale
|
1825017WL084171
|
subhash M. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681861
|
|
SUBHASH MAROTI & PUSHPA SUBHASH HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/705
(KAPARA)
|
1825017000NRG24130320240735160
|
13/03/2024
|
ACHAL ASHVIN HIWALE
|
1825017WL084171
|
ACHAL ASHVIN HIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681836
|
|
ACHAL ASHVIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-288-001/705
(KAPARA)
|
1825017000NRG24130320240735159
|
13/03/2024
|
ASHWIN SUBHASH HIWALE
|
1825017WL084171
|
ASHWIN SUBHASH HIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681760
|
|
ASHVIN SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-351-001/331
(GAHULI HETI)
|
1825017000NRG24130320240735499
|
13/03/2024
|
KISAN
|
1825017WL084204
|
KISAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681846
|
|
KISAN C & DIPLATA K CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-351-001/368
(GAHULI HETI)
|
1825017000NRG24130320240735497
|
13/03/2024
|
Nawnit Chavhan
|
1825017WL084203
|
Nawnit Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681847
|
|
NAVNEET VASRAM CHAVAN / KIRAN N CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-351-001/399
(GAHULI HETI)
|
1825017000NRG24130320240735494
|
13/03/2024
|
Karan Bhimrav Rathod
|
1825017WL084202
|
Karan Bhimrav Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681854
|
|
KARAN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-351-001/437
(GAHULI HETI)
|
1825017000NRG24130320240735498
|
13/03/2024
|
Yuvraj Sudam Chavhan
|
1825017WL084203
|
Yuvraj Sudam Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681855
|
|
SHRI YUVRAJ SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-351-001/484
(GAHULI HETI)
|
1825017000NRG24130320240733284
|
13/03/2024
|
Panchfula S Rathod
|
1825017WL084021
|
Panchfula S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681848
|
|
Mrs. PANCHFULA W/O SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24130320240735145
|
13/03/2024
|
DHARMPAL KHADSE
|
1825017WL084170
|
DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243681831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24130320240735146
|
13/03/2024
|
NANDA DHARMPAL KHADSE
|
1825017WL084170
|
NANDA DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681833
|
|
NANDA DHRMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24130320240735151
|
13/03/2024
|
SAVITA PRAVIN TIJARE
|
1825017WL084170
|
SAVITA PRAVIN TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681842
|
|
SAVITA PRAVIN TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24130320240735567
|
13/03/2024
|
Ashabai Jadhav
|
1825017WL084214
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681841
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-419-001/82
(PANDHURNA)
|
1825017000NRG24130320240735568
|
13/03/2024
|
Kalu Ade
|
1825017WL084214
|
Kalu Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243681857
|
|
KALU DHANU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-451-001/106
(KHAIRGAON)
|
1825017000NRG24130320240736732
|
13/03/2024
|
hrichind pawar
|
1825017WL084314
|
hrichind pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681843
|
|
HARI SURYBHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-451-001/94
(KHAIRGAON)
|
1825017000NRG24130320240736646
|
13/03/2024
|
ganesh aade
|
1825017WL084308
|
ganesh aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243681845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-451-001/95
(KHAIRGAON)
|
1825017000NRG24130320240736647
|
13/03/2024
|
kishor
|
1825017WL084308
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681844
|
|
Mr. KISHOR HIRAMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-211-001/486
(BELORA)
|
1825017000NRG24130320240734244
|
13/03/2024
|
pratiksha mayur raut
|
1825017WL084104
|
pratiksha mayur raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681755
|
|
PRATIKSHA MAYUR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-211-001/718
(BELORA)
|
1825017000NRG24130320240734252
|
13/03/2024
|
nanda digambar raut
|
1825017WL084104
|
nanda digambar raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681756
|
|
NANDA DIGAMBAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
YAVATMAL
|
MH-25-017-211-001/719
(BELORA)
|
1825017000NRG24130320240734253
|
13/03/2024
|
dinesh digambar raut
|
1825017WL084104
|
dinesh digambar raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681762
|
|
DINESH DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-211-001/802
(BELORA)
|
1825017000NRG24130320240734160
|
13/03/2024
|
Pallavi Haridas Shende
|
1825017WL084097
|
Pallavi Haridas Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681754
|
|
PALLAVI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/664
(KAPARA)
|
1825017000NRG24130320240735144
|
13/03/2024
|
Shahin Parvin Mohammad Rajek Sheikh
|
1825017WL084170
|
Shahin Parvin Mohammad Rajek Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681753
|
|
MISS SHAHIN PARVIN AYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24130320240735461
|
13/03/2024
|
Panchafula Bhimrav Ghargade
|
1825017WL084199
|
Panchafula Bhimrav Ghargade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681757
|
|
PANCHFULA BHIMRAV GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-415-001/621
(BHISANI)
|
1825017000NRG24130320240735168
|
13/03/2024
|
Sunita sagar bukke
|
1825017WL084172
|
Sunita sagar bukke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681758
|
|
SONU SAGAR BUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24130320240735172
|
13/03/2024
|
LALITA RAMESH HEDAU
|
1825017WL084172
|
LALITA RAMESH HEDAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681759
|
|
LALITA RAMESHRAV HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-415-001/751
(BHISANI)
|
1825017000NRG24130320240735464
|
13/03/2024
|
payal chetan hedau
|
1825017WL084199
|
payal chetan hedau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681761
|
|
PAYAL CHETAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-451-001/147
(KHAIRGAON)
|
1825017000NRG24130320240736729
|
13/03/2024
|
NAMRATA VITTHAL PAWAR
|
1825017WL084313
|
NAMRATA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681763
|
|
NAMRTA VITHTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-451-001/200
(KHAIRGAON)
|
1825017000NRG24130320240736642
|
13/03/2024
|
BHAGYASHRI VILAS CHAVHAN
|
1825017WL084308
|
BHAGYASHRI VILAS CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681751
|
|
BHAGYASHRI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-454-001/1664
(KAMADTHWADA)
|
1825017000NRG24130320240735884
|
13/03/2024
|
SHITAL RAJENDRA PAWAR
|
1825017WL084243
|
SHITAL RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243681752
|
|
SHITAL RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218946
|
218946
|
|
|
|
|
|
|
|