|
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-25-017-415-001/608
(BHISANI)
|
1825017000NRG24240120240587217
|
24/01/2024
|
Urmila Naik
|
1825017WL069661
|
Urmila Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454882
|
|
NAIK URMILA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24240120240587216
|
24/01/2024
|
Vinod Naik
|
1825017WL069661
|
Vinod Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454883
|
|
VINOD DIGAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-415-003/726
(BHISANI)
|
1825017000NRG24240120240587164
|
24/01/2024
|
Anil Tukaram Ghotekar
|
1825017WL069654
|
Anil Tukaram Ghotekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454906
|
|
ANIL TUKARAM GHOTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-390-002/28
(CHAUDHARA)
|
1825017000NRG24240120240586343
|
24/01/2024
|
Ravindra M Rathod
|
1825017WL069552
|
Ravindra M Rathod
|
00051
|
MAHB0000047
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454965
|
|
MR RAVINDRA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-390-002/48
(CHAUDHARA)
|
1825017000NRG24240120240586345
|
24/01/2024
|
Sukhadev Kaniram Turi
|
1825017WL069552
|
Sukhadev Kaniram Turi
|
00051
|
MAHB0000047
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454964
|
|
Mr. SUKHDEV KANIRAM TURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-350-001/322
(MANPUR)
|
1825017000NRG24240120240587336
|
24/01/2024
|
KANCHAN MUKUND WAGHMARE
|
1825017WL069681
|
KANCHAN MUKUND WAGHMARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454897
|
|
Ms. Kanchan Vithoba Bhisankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-390-002/16
(CHAUDHARA)
|
1825017000NRG24240120240586341
|
24/01/2024
|
ramesh b chavan
|
1825017WL069552
|
ramesh b chavan
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454969
|
|
Mr. RAMESH BHADUJI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-390-002/275
(CHAUDHARA)
|
1825017000NRG24240120240586342
|
24/01/2024
|
CHETAN
|
1825017WL069552
|
CHETAN
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454878
|
|
CHETAN TARASING TURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
YAVATMAL
|
MH-25-017-390-002/7
(CHAUDHARA)
|
1825017000NRG24240120240586347
|
24/01/2024
|
AMOL NARAYAN CHAVAN
|
1825017WL069552
|
AMOL NARAYAN CHAVAN
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454970
|
|
CHAVAN AMOL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-266-001/104
(CHANDAPUR)
|
1825017000NRG24240120240586862
|
24/01/2024
|
pravin
|
1825017WL069612
|
pravin
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454908
|
|
PRAVIN KONDBA CHAUHAN AND VIDHYA P CHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-266-001/123
(CHANDAPUR)
|
1825017000NRG24240120240586887
|
24/01/2024
|
meera jadhao
|
1825017WL069616
|
meera jadhao
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454881
|
|
Mrs. MIRABAI PUNDALIK JADHAV
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/220
(CHANDAPUR)
|
1825017000NRG24240120240586888
|
24/01/2024
|
Geeta S Jadhaw
|
1825017WL069616
|
Geeta S Jadhaw
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454968
|
|
GITA SURESH JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24240120240586896
|
24/01/2024
|
mangala metkar
|
1825017WL069617
|
mangala metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454879
|
|
MANGLA RAJU METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG24240120240586897
|
24/01/2024
|
raju metkar
|
1825017WL069617
|
raju metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454880
|
|
RAJU CHAMPATRAO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-266-001/110
(CHANDAPUR)
|
1825017000NRG24240120240586863
|
24/01/2024
|
Mala Jadhav
|
1825017WL069612
|
Mala Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454966
|
|
Mrs. MALA VINOD CHAVAN
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-266-001/308
(CHANDAPUR)
|
1825017000NRG24240120240586889
|
24/01/2024
|
VIJAY ATMARAM JADHAO
|
1825017WL069616
|
VIJAY ATMARAM JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454896
|
|
VIJAY ATTAMARAM JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-266-001/316
(CHANDAPUR)
|
1825017000NRG24240120240586890
|
24/01/2024
|
AJAY KAILAS MANVAR
|
1825017WL069616
|
AJAY KAILAS MANVAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454895
|
|
AJAY KAILAS MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-266-001/779
(CHANDAPUR)
|
1825017000NRG24240120240586865
|
24/01/2024
|
NIKITA KESHAV CHAVHAN
|
1825017WL069612
|
NIKITA KESHAV CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454898
|
|
NIKITA KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-350-001/175
(MANPUR)
|
1825017000NRG24240120240587327
|
24/01/2024
|
JIVAN RAGHUNANDAN TADASE
|
1825017WL069680
|
JIVAN RAGHUNANDAN TADASE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454890
|
|
MR JEEVAN RAGHUNANDAN TADSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-350-001/322
(MANPUR)
|
1825017000NRG24240120240587335
|
24/01/2024
|
MUKUND MANOHAR WAGHMARE
|
1825017WL069681
|
MUKUND MANOHAR WAGHMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454885
|
|
MR MUKUND MANOHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-390-002/336
(CHAUDHARA)
|
1825017000NRG24240120240586344
|
24/01/2024
|
ANIL KAWDU RATHOD
|
1825017WL069552
|
ANIL KAWDU RATHOD
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454884
|
|
MR ANIL KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-390-002/61
(CHAUDHARA)
|
1825017000NRG24240120240586346
|
24/01/2024
|
SANTOSH NATTU RATHOD
|
1825017WL069552
|
SANTOSH NATTU RATHOD
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240454889
|
|
MR SANTOSH KAWADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-350-001/272
(MANPUR)
|
1825017000NRG24240120240587231
|
24/01/2024
|
SULOCHANA DINESH TITARE
|
1825017WL069665
|
SULOCHANA DINESH TITARE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240454891
|
|
TITARE DINESH K AND SULOCHANA D TITARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-350-001/175
(MANPUR)
|
1825017000NRG24240120240587328
|
24/01/2024
|
GOPAL RAGHUNANDAN TADASE
|
1825017WL069680
|
GOPAL RAGHUNANDAN TADASE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454893
|
|
MR GOPAL RAGHUNANDAN TADSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-350-001/253
(MANPUR)
|
1825017000NRG24240120240587230
|
24/01/2024
|
PRATIBHA SANTOSH NEWARE
|
1825017WL069664
|
PRATIBHA SANTOSH NEWARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454892
|
|
MRS PRATIBHA SANTOSH NEVARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-350-001/44
(MANPUR)
|
1825017000NRG24240120240587329
|
24/01/2024
|
ROSHAN NARESH PARDHI
|
1825017WL069680
|
ROSHAN NARESH PARDHI
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454894
|
|
MR ROSHAN NARESH PARADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-350-001/64
(MANPUR)
|
1825017000NRG24240120240587330
|
24/01/2024
|
MANGALA DEVANAND TALE
|
1825017WL069680
|
MANGALA DEVANAND TALE
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454967
|
|
MRS MANGALA DEVANAND TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/2
(KAPARA)
|
1825017000NRG24240120240587192
|
24/01/2024
|
Vishwambhar
|
1825017WL069658
|
Vishwambhar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454887
|
|
VISHVAMBAR DIGAMBAR DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24240120240587156
|
24/01/2024
|
suraj jayayant ghule
|
1825017WL069654
|
suraj jayayant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454886
|
|
JAIVANT AJINATH GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24240120240587197
|
24/01/2024
|
PRAVIN ASHOK TIJARE
|
1825017WL069658
|
PRAVIN ASHOK TIJARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454888
|
|
PRAVIN ASHOK TIJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24240120240587190
|
24/01/2024
|
Baby Ramdas Gadling
|
1825017WL069658
|
Baby Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454899
|
|
BABY RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24240120240587193
|
24/01/2024
|
Ramdas Chokhobaji Gadling
|
1825017WL069658
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454901
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24240120240587214
|
24/01/2024
|
Anil Shambharkar
|
1825017WL069661
|
Anil Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454962
|
|
ANIL BHIMRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24240120240587215
|
24/01/2024
|
Sima Shambharkar
|
1825017WL069661
|
Sima Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454961
|
|
SEEMA ANIL SHABHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-330-001/116
(WATKHED)
|
1825017000NRG24240120240586891
|
24/01/2024
|
Shrawan R Metakar
|
1825017WL069617
|
Shrawan R Metakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454946
|
|
SHRAVAN RAMCHANDRA,TARABAI SHR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-330-001/234
(WATKHED)
|
1825017000NRG24240120240586893
|
24/01/2024
|
VIJAY DADARAO BANSOD
|
1825017WL069617
|
VIJAY DADARAO BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454955
|
|
VIJAY DADARAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24240120240586895
|
24/01/2024
|
Durga R Agaldhare
|
1825017WL069617
|
Durga R Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454958
|
|
DURGA RAMNATH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-330-001/57
(WATKHED)
|
1825017000NRG24240120240586900
|
24/01/2024
|
KAMLABAI PRAKASH AGALDHARE
|
1825017WL069617
|
KAMLABAI PRAKASH AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454920
|
|
KAMALA PRAKASH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-350-001/108
(MANPUR)
|
1825017000NRG24240120240587227
|
24/01/2024
|
Bhagirathi Devrao Neware
|
1825017WL069664
|
Bhagirathi Devrao Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454953
|
|
BHAGIRATHI DEVRAO NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-350-001/112
(MANPUR)
|
1825017000NRG24240120240587324
|
24/01/2024
|
Gajanan S Kale
|
1825017WL069680
|
Gajanan S Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454928
|
|
Mr. GAJANAN SHRIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-350-001/115
(MANPUR)
|
1825017000NRG24240120240587318
|
24/01/2024
|
gajanan
|
1825017WL069679
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454929
|
|
GAJANAN BABARAO FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-350-001/120
(MANPUR)
|
1825017000NRG24240120240587253
|
24/01/2024
|
Janardhan K Paradhi
|
1825017WL069668
|
Janardhan K Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454933
|
|
JANARDHAN PARADHI/KONDABA PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-350-001/125
(MANPUR)
|
1825017000NRG24240120240587254
|
24/01/2024
|
shobha pardhi
|
1825017WL069668
|
shobha pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454936
|
|
SHOBHA VIJAYRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-350-001/128
(MANPUR)
|
1825017000NRG24240120240587301
|
24/01/2024
|
Anjanabai M Dumare
|
1825017WL069675
|
Anjanabai M Dumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454905
|
|
DUMARE ANJANA MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-350-001/131
(MANPUR)
|
1825017000NRG24240120240587302
|
24/01/2024
|
Pravin H Hagwane
|
1825017WL069675
|
Pravin H Hagwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454934
|
|
PRAVIN MAHADEV HAGWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-350-001/136
(MANPUR)
|
1825017000NRG24240120240587331
|
24/01/2024
|
shobha shriram fupare
|
1825017WL069681
|
shobha shriram fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454945
|
|
SHRIRAM SONABA ,SHOBHA SHRIRAM FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-350-001/144
(MANPUR)
|
1825017000NRG24240120240587314
|
24/01/2024
|
Bajirao P Laware
|
1825017WL069678
|
Bajirao P Laware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454935
|
|
BAJIRAO PANDURANG LAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-350-001/154
(MANPUR)
|
1825017000NRG24240120240587332
|
24/01/2024
|
Sanjay B Fupare
|
1825017WL069681
|
Sanjay B Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454930
|
|
SANJAY BHIMRAO FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24240120240587315
|
24/01/2024
|
dharmraja bhimrao dukare
|
1825017WL069678
|
dharmraja bhimrao dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454937
|
|
DHARMARAJ BHIMRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24240120240587316
|
24/01/2024
|
sumitra Dukre
|
1825017WL069678
|
sumitra Dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454938
|
|
SUMITRA DHARMRAJ DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-350-001/167
(MANPUR)
|
1825017000NRG24240120240587261
|
24/01/2024
|
Ganesh B Ronde
|
1825017WL069669
|
Ganesh B Ronde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454911
|
|
GANESH BHAURAO RONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-350-001/169
(MANPUR)
|
1825017000NRG24240120240587262
|
24/01/2024
|
Yamuna G Khadake
|
1825017WL069669
|
Yamuna G Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454926
|
|
GAJANAN KHADAKE/YAMUNA KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24240120240587263
|
24/01/2024
|
Pralhad M Khadake
|
1825017WL069669
|
Pralhad M Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454927
|
|
MS PRALHAD MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-350-001/175
(MANPUR)
|
1825017000NRG24240120240587326
|
24/01/2024
|
Archana R Tadase
|
1825017WL069680
|
Archana R Tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454940
|
|
RAGHUNANDAN TULSIRAM&ARCHANA R.TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-350-001/175
(MANPUR)
|
1825017000NRG24240120240587325
|
24/01/2024
|
Raghunandan T Tadase
|
1825017WL069680
|
Raghunandan T Tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454939
|
|
RAGHUNANDAN TUKSIRAM TADSE
|
UCO BANK(607066)
|
|
56
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24240120240587303
|
24/01/2024
|
Shrikrushna tadse
|
1825017WL069676
|
Shrikrushna tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454941
|
|
SHRIKRUSHNA TUILSIRAM TADSE / USHA S TA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-350-001/176
(MANPUR)
|
1825017000NRG24240120240587304
|
24/01/2024
|
Usha s tadse
|
1825017WL069676
|
Usha s tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454942
|
|
MRS USHA SHRIKRUSHNA TADASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-350-001/184
(MANPUR)
|
1825017000NRG24240120240587320
|
24/01/2024
|
anita dukare
|
1825017WL069679
|
anita dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454957
|
|
MRS ANITA SANJAY TAHKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-350-001/184
(MANPUR)
|
1825017000NRG24240120240587319
|
24/01/2024
|
Sanjay K Dukare
|
1825017WL069679
|
Sanjay K Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454943
|
|
DUKARE SANJAY KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24240120240587256
|
24/01/2024
|
Kalpana Dahane
|
1825017WL069668
|
Kalpana Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454948
|
|
MRS KALPANA VITHOBA DAHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-350-001/19
(MANPUR)
|
1825017000NRG24240120240587255
|
24/01/2024
|
Vithoba Dahane
|
1825017WL069668
|
Vithoba Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454947
|
|
VITHOBA BANDUJI DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-350-001/198
(MANPUR)
|
1825017000NRG24240120240587228
|
24/01/2024
|
shivrao waghade
|
1825017WL069664
|
shivrao waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454949
|
|
SHIVRAM P & LATA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-350-001/20
(MANPUR)
|
1825017000NRG24240120240587321
|
24/01/2024
|
Nandakumar V Khadke
|
1825017WL069679
|
Nandakumar V Khadke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454944
|
|
NANDKUMAR VITHOBA,PRATIBHA N KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-350-001/208
(MANPUR)
|
1825017000NRG24240120240587334
|
24/01/2024
|
KAVITA VISHNU FUPRE
|
1825017WL069681
|
KAVITA VISHNU FUPRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454904
|
|
MRS KAVITA VISHNU FUPARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-350-001/208
(MANPUR)
|
1825017000NRG24240120240587333
|
24/01/2024
|
VISHNU NARAYAN FUPRE
|
1825017WL069681
|
VISHNU NARAYAN FUPRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454903
|
|
Mr. VISHNU NARAYAN FUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
YAVATMAL
|
MH-25-017-350-001/239
(MANPUR)
|
1825017000NRG24240120240587257
|
24/01/2024
|
Gajanan Madhukar Pardhi
|
1825017WL069668
|
Gajanan Madhukar Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454918
|
|
GAJANAN MADHUKAR PARDHI/SUNITA G PRDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-350-001/251
(MANPUR)
|
1825017000NRG24240120240587322
|
24/01/2024
|
manohar
|
1825017WL069679
|
manohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454914
|
|
MANOHAR LAXMAN V TULSA M PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-350-001/253
(MANPUR)
|
1825017000NRG24240120240587229
|
24/01/2024
|
SANTOSHE DEVARAO NEWAR
|
1825017WL069664
|
SANTOSHE DEVARAO NEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454919
|
|
SANTOSH DEORAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-350-001/266
(MANPUR)
|
1825017000NRG24240120240587298
|
24/01/2024
|
SAWITRI KESHAV MOHADE
|
1825017WL069673
|
SAWITRI KESHAV MOHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240454912
|
|
SAVITRI KESHAV MOHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24240120240587265
|
24/01/2024
|
Varsha Vishnu Umate
|
1825017WL069669
|
Varsha Vishnu Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454921
|
|
Varsha Vishnu Umate
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-350-001/289
(MANPUR)
|
1825017000NRG24240120240587264
|
24/01/2024
|
Vishnu P Umate
|
1825017WL069669
|
Vishnu P Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454952
|
|
VISHNU PRALHAD,VARSHA VUSHNU UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24240120240587266
|
24/01/2024
|
Dashrath Mahadev khadse
|
1825017WL069669
|
Dashrath Mahadev khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454915
|
|
SHRI DASHRATH MAHADEV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-350-001/3
(MANPUR)
|
1825017000NRG24240120240587267
|
24/01/2024
|
mangla dashrath khadse
|
1825017WL069669
|
mangla dashrath khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454959
|
|
MS MANGALA DASHRATH KHADKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-350-001/302
(MANPUR)
|
1825017000NRG24240120240587232
|
24/01/2024
|
DINESH VISHWNATH PARDHI
|
1825017WL069665
|
DINESH VISHWNATH PARDHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240454916
|
|
DINESH VISHWNATH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-350-001/302
(MANPUR)
|
1825017000NRG24240120240587233
|
24/01/2024
|
DURGA DINESH PARDHI
|
1825017WL069665
|
DURGA DINESH PARDHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240454917
|
|
DURGA DINESH PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-350-001/305
(MANPUR)
|
1825017000NRG24240120240587258
|
24/01/2024
|
SACHIN KAVDU MURMURE
|
1825017WL069668
|
SACHIN KAVDU MURMURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454923
|
|
SACHIN KAWADU MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-350-001/318
(MANPUR)
|
1825017000NRG24240120240587305
|
24/01/2024
|
VINOD DEVRAO NEWARE
|
1825017WL069676
|
VINOD DEVRAO NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454922
|
|
VINOD DEVRAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-350-001/44
(MANPUR)
|
1825017000NRG24240120240587259
|
24/01/2024
|
Naresh V Paradhi
|
1825017WL069668
|
Naresh V Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454932
|
|
NARESH VISHVANATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-350-001/49
(MANPUR)
|
1825017000NRG24240120240587299
|
24/01/2024
|
Subhash C Dahake
|
1825017WL069673
|
Subhash C Dahake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240454913
|
|
MR SUBHASH CHANDRABHAN DAHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-350-001/61
(MANPUR)
|
1825017000NRG24240120240587260
|
24/01/2024
|
BHIMRAO CHORE
|
1825017WL069668
|
BHIMRAO CHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454910
|
|
Mr. BHIMRAO SHYAMRAO CHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-350-001/62
(MANPUR)
|
1825017000NRG24240120240587323
|
24/01/2024
|
mangala
|
1825017WL069679
|
mangala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454956
|
|
MRS MANGALA PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-350-001/63
(MANPUR)
|
1825017000NRG24240120240587337
|
24/01/2024
|
Prashant R Fupare
|
1825017WL069681
|
Prashant R Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454924
|
|
Mr. PRASHANT RAMRAO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
YAVATMAL
|
MH-25-017-350-001/63
(MANPUR)
|
1825017000NRG24240120240587338
|
24/01/2024
|
Savita P Fupare
|
1825017WL069681
|
Savita P Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454925
|
|
PRASHANT R. FUPARE/SAVITA P. FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-350-001/64
(MANPUR)
|
1825017000NRG24240120240587306
|
24/01/2024
|
NARENDRA VITTHAL THALE
|
1825017WL069676
|
NARENDRA VITTHAL THALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454931
|
|
NARENDRA TALE/SHEELA TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-350-001/79
(MANPUR)
|
1825017000NRG24240120240587268
|
24/01/2024
|
Sandeep L Kawane
|
1825017WL069669
|
Sandeep L Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454950
|
|
SANDEEP LAXMAN KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-350-001/86
(MANPUR)
|
1825017000NRG24240120240587269
|
24/01/2024
|
Pralhad Champat Umate
|
1825017WL069669
|
Pralhad Champat Umate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454951
|
|
PRALHAD CHAMPATRAO,KANTABAI P UMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-350-001/9
(MANPUR)
|
1825017000NRG24240120240587317
|
24/01/2024
|
Akanath R Dakhote
|
1825017WL069678
|
Akanath R Dakhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454909
|
|
EKNATH RAMJI DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24240120240587300
|
24/01/2024
|
Charika Nandakishor Chafale
|
1825017WL069674
|
Charika Nandakishor Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454954
|
|
CHARIKA NANDKUMAR CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24240120240587194
|
24/01/2024
|
DHARMPAL KHADSE
|
1825017WL069658
|
DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240454963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24240120240587195
|
24/01/2024
|
NANDA DHARMPAL KHADSE
|
1825017WL069658
|
NANDA DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454900
|
|
NANDA DHRMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-415-001/44
(BHISANI)
|
1825017000NRG24240120240587196
|
24/01/2024
|
ukandabai sukhdev ghotekar
|
1825017WL069658
|
ukandabai sukhdev ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454960
|
|
UKADI SUKHDEV GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24240120240587198
|
24/01/2024
|
SAVITA PRAVIN TIJARE
|
1825017WL069658
|
SAVITA PRAVIN TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454902
|
|
SAVITA PRAVIN TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-266-001/779
(CHANDAPUR)
|
1825017000NRG24240120240586864
|
24/01/2024
|
KESHAV VINOD CHAVHAN
|
1825017WL069612
|
KESHAV VINOD CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454907
|
|
KESHAV VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151788
|
151788
|
|
|
|
|
|
|
|