|
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-25-017-200-002/199
(CHICHGHAT)
|
1825017000NRG24290120240595074
|
30/01/2024
|
Sindhu Gayakwad
|
1825017WL070559
|
Sindhu Gayakwad
|
00045
|
BARB0YEOTMA
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240351994
|
|
SINDHU CHANDRABHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/519
(CHICHGHAT)
|
1825017000NRG24290120240595077
|
30/01/2024
|
GAJANAN NAMDEV GAYKWAD
|
1825017WL070560
|
GAJANAN NAMDEV GAYKWAD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240351995
|
|
GAYKWAD GAJANAN NAMD
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/525
(CHICHGHAT)
|
1825017000NRG24290120240595075
|
30/01/2024
|
Pooja Santosh Gaykwad
|
1825017WL070559
|
Pooja Santosh Gaykwad
|
00045
|
BARB0YEOTMA
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240351996
|
|
POOJA SANTOSH GAYAKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24300120240601908
|
30/01/2024
|
Pravin Devrao Chawan
|
1825017WL071243
|
Pravin Devrao Chawan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352008
|
|
Mr. PRAVIN DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24290120240595063
|
30/01/2024
|
PAWAN BANDU JADHAV
|
1825017WL070558
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352039
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/305
(MANJARDA)
|
1825017000NRG24290120240595064
|
30/01/2024
|
KHUSHAL SUBHASH CHAVHAN
|
1825017WL070558
|
KHUSHAL SUBHASH CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352040
|
|
Mr. KHUSHAL SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/367
(MANJARDA)
|
1825017000NRG24290120240595065
|
30/01/2024
|
AKASH RAMRAO JADHAV
|
1825017WL070558
|
AKASH RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352075
|
|
Mr. Akash Ramrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/370
(MANJARDA)
|
1825017000NRG24290120240595066
|
30/01/2024
|
GANESH SHAILESH JADHAO
|
1825017WL070558
|
GANESH SHAILESH JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352051
|
|
Mr. GANESH SHAILESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/370
(MANJARDA)
|
1825017000NRG24290120240595067
|
30/01/2024
|
REKHA GANESH JADHAO
|
1825017WL070558
|
REKHA GANESH JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352054
|
|
REKHAGANESHJADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/39
(MANJARDA)
|
1825017000NRG24290120240595068
|
30/01/2024
|
shankar namdev chavhan
|
1825017WL070558
|
shankar namdev chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352022
|
|
Mr. SHANKAR NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/81
(MANJARDA)
|
1825017000NRG24290120240595069
|
30/01/2024
|
SADASHIV CHAVHAN
|
1825017WL070558
|
SADASHIV CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352027
|
|
Mr. SADASHIV SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24290120240595070
|
30/01/2024
|
VIKAS RAMRAO JADHAV
|
1825017WL070558
|
VIKAS RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352076
|
|
VIKAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24290120240595072
|
30/01/2024
|
ARUN SHESHRAO RATHOD
|
1825017WL070558
|
ARUN SHESHRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352052
|
|
ARUN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/95
(MANJARDA)
|
1825017000NRG24290120240595073
|
30/01/2024
|
ARJUN RANGARAO RATHOD
|
1825017WL070558
|
ARJUN RANGARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352037
|
|
Mrs. BEBI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24300120240601903
|
30/01/2024
|
SURESH P CHAVAN
|
1825017WL071243
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352033
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-454-001/144
(KAMADTHWADA)
|
1825017000NRG24300120240601926
|
30/01/2024
|
panchpula
|
1825017WL071246
|
panchpula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240352016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-454-001/1624
(KAMADTHWADA)
|
1825017000NRG24300120240601919
|
30/01/2024
|
RAJU DHANU RATHOD
|
1825017WL071245
|
RAJU DHANU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352044
|
|
RAJU DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-454-001/1624
(KAMADTHWADA)
|
1825017000NRG24300120240601920
|
30/01/2024
|
SANJWANI RAJU RATHOD
|
1825017WL071245
|
SANJWANI RAJU RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352045
|
|
MRS SANJEEVANI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-454-001/20
(KAMADTHWADA)
|
1825017000NRG24300120240601922
|
30/01/2024
|
Anapurna Rathod
|
1825017WL071245
|
Anapurna Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352024
|
|
Mrs. ANNAPURNA NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/20
(KAMADTHWADA)
|
1825017000NRG24300120240601921
|
30/01/2024
|
Narayan Rathod
|
1825017WL071245
|
Narayan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352023
|
|
Mr. NARAYAN DOMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24300120240601806
|
30/01/2024
|
dyalsing
|
1825017WL071233
|
dyalsing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352021
|
|
Mr. DAYAL FULSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/256
(KAMADTHWADA)
|
1825017000NRG24300120240601923
|
30/01/2024
|
Meerabai Madhavrav Rathod
|
1825017WL071245
|
Meerabai Madhavrav Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352048
|
|
Mrs. MIRA MADHAVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/283
(KAMADTHWADA)
|
1825017000NRG24300120240601924
|
30/01/2024
|
Ukanda Suryabhan Rathod
|
1825017WL071245
|
Ukanda Suryabhan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352050
|
|
Mr. UKANDA SURYABHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/289
(KAMADTHWADA)
|
1825017000NRG24300120240601930
|
30/01/2024
|
nirmala jdhao
|
1825017WL071246
|
nirmala jdhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352032
|
|
Mrs. NIRMALA PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/289
(KAMADTHWADA)
|
1825017000NRG24300120240601929
|
30/01/2024
|
prakash jadhao
|
1825017WL071246
|
prakash jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352031
|
|
PRAKASH MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24300120240601909
|
30/01/2024
|
Babhitha Pravin Chawan
|
1825017WL071243
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352007
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/390
(KAMADTHWADA)
|
1825017000NRG24300120240601932
|
30/01/2024
|
BALU PREMSING JADHAO
|
1825017WL071246
|
BALU PREMSING JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352049
|
|
Mr. BALU PREMSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/393
(KAMADTHWADA)
|
1825017000NRG24300120240601925
|
30/01/2024
|
SAPNA JAWALSING RATHOD
|
1825017WL071245
|
SAPNA JAWALSING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352053
|
|
SAPNA JAWALSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24300120240601912
|
30/01/2024
|
Bhimrao
|
1825017WL071243
|
Bhimrao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352018
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24300120240601913
|
30/01/2024
|
sesula
|
1825017WL071243
|
sesula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352019
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24300120240602019
|
30/01/2024
|
manohar
|
1825017WL071258
|
manohar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351988
|
|
MANOHAR DHANU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/286
(MANJARDA)
|
1825017000NRG24290120240595062
|
30/01/2024
|
Anil Sheshrao Rathod
|
1825017WL070558
|
Anil Sheshrao Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351990
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-425-001/140
(RAM NAGAR)
|
1825017000NRG24300120240602011
|
30/01/2024
|
ASHOK
|
1825017WL071257
|
ASHOK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352070
|
|
Mr. ASHOK UKANDA CHAVHAN
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/140
(RAM NAGAR)
|
1825017000NRG24300120240602012
|
30/01/2024
|
SUNIA
|
1825017WL071257
|
SUNIA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352071
|
|
Mrs. Sunita Ashok Chavhan
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/143
(RAM NAGAR)
|
1825017000NRG24300120240602003
|
30/01/2024
|
REKHA
|
1825017WL071256
|
REKHA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352064
|
|
Mrs. REKHA TARASING RATHOD
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-425-001/154
(RAM NAGAR)
|
1825017000NRG24300120240601981
|
30/01/2024
|
Jitendra Laxman Madavi
|
1825017WL071253
|
Jitendra Laxman Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352069
|
|
Mr. JITENDRA LAXMAN MADAVI
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-425-001/159
(RAM NAGAR)
|
1825017000NRG24300120240602004
|
30/01/2024
|
KOMAL GANESH RATOD
|
1825017WL071256
|
KOMAL GANESH RATOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352065
|
|
KOMAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-425-001/190
(RAM NAGAR)
|
1825017000NRG24300120240602013
|
30/01/2024
|
Shobha R Rathod
|
1825017WL071257
|
Shobha R Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352062
|
|
Mr. Shobha Ramesh Rathod
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24300120240602020
|
30/01/2024
|
PANCHI MANOHAR JAHAV
|
1825017WL071258
|
PANCHI MANOHAR JAHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352073
|
|
Mrs. Pinki Manohar Jadhao
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-425-001/229
(RAM NAGAR)
|
1825017000NRG24300120240602005
|
30/01/2024
|
RAMSING JAYSING RATHOD
|
1825017WL071256
|
RAMSING JAYSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352058
|
|
Mr. Ramsing Jaysing Rathod
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/24
(RAM NAGAR)
|
1825017000NRG24300120240602014
|
30/01/2024
|
Mala S Rathod
|
1825017WL071257
|
Mala S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352063
|
|
Mrs. MALA SANDIP RATHOD
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/24
(RAM NAGAR)
|
1825017000NRG24300120240602006
|
30/01/2024
|
SANDIP SHANKAR RATHOD
|
1825017WL071256
|
SANDIP SHANKAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352061
|
|
Mr. Sandip Shankar Rathod
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/245
(RAM NAGAR)
|
1825017000NRG24300120240602021
|
30/01/2024
|
GAJANAN SHANKAR JADHAV
|
1825017WL071258
|
GAJANAN SHANKAR JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352059
|
|
Mr. GAJANAN SHANKAR JADHAO
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/246
(RAM NAGAR)
|
1825017000NRG24300120240602022
|
30/01/2024
|
devanad
|
1825017WL071258
|
devanad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352060
|
|
Mr. DEVANAND SHANKARRAO JADHAO
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/254
(RAM NAGAR)
|
1825017000NRG24300120240602016
|
30/01/2024
|
sunita virendra rathod
|
1825017WL071257
|
sunita virendra rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352097
|
|
MRS SUNITA VIRENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/256
(RAM NAGAR)
|
1825017000NRG24300120240602018
|
30/01/2024
|
lila
|
1825017WL071257
|
lila
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352074
|
|
LILA NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/256
(RAM NAGAR)
|
1825017000NRG24300120240602017
|
30/01/2024
|
NARESH RODBA RATHOD
|
1825017WL071257
|
NARESH RODBA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352056
|
|
Mr. NARESH RODBA RATHOD
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/278
(RAM NAGAR)
|
1825017000NRG24300120240602007
|
30/01/2024
|
PLASRAM
|
1825017WL071256
|
PLASRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352067
|
|
Mr. PARASRAM SOMALA PAWAR
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24300120240601986
|
30/01/2024
|
DINAKAR MAHADEV WATTI
|
1825017WL071253
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352006
|
|
DINKAR MAHADEV VARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/48
(RAM NAGAR)
|
1825017000NRG24300120240602009
|
30/01/2024
|
CHAYA S RATHOD
|
1825017WL071256
|
CHAYA S RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352057
|
|
Mrs. Chhaya Sudesh Rathod
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/48
(RAM NAGAR)
|
1825017000NRG24300120240602008
|
30/01/2024
|
Sudhir S Rathod
|
1825017WL071256
|
Sudhir S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352066
|
|
Mr. SUDESH SHIVLAL RATHOD
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-425-001/51
(RAM NAGAR)
|
1825017000NRG24300120240602010
|
30/01/2024
|
VIRENDRA V RATHOD
|
1825017WL071256
|
VIRENDRA V RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352072
|
|
MR VIRENDRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-425-001/54
(RAM NAGAR)
|
1825017000NRG24300120240602023
|
30/01/2024
|
VIJAY BALIRAM PAWAR
|
1825017WL071258
|
VIJAY BALIRAM PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240352068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24290120240595076
|
30/01/2024
|
Madhukar Chavhan
|
1825017WL070559
|
Madhukar Chavhan
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240352017
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24300120240602024
|
30/01/2024
|
Bineka Ramesh Rathod
|
1825017WL071259
|
Bineka Ramesh Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352042
|
|
MRS BINEKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24300120240602025
|
30/01/2024
|
MAROTI DARSHRATH JADHAV
|
1825017WL071259
|
MAROTI DARSHRATH JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352034
|
|
MR MAROTI DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24300120240602026
|
30/01/2024
|
VISHAKHA MAROTI JADHAV
|
1825017WL071259
|
VISHAKHA MAROTI JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352035
|
|
MRS VISHEKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/21
(DAHELI)
|
1825017000NRG24300120240601811
|
30/01/2024
|
pradip
|
1825017WL071234
|
pradip
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352030
|
|
MR PRADIP BHAGWAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/269
(DAHELI)
|
1825017000NRG24300120240601812
|
30/01/2024
|
Sunita P. Kanake
|
1825017WL071234
|
Sunita P. Kanake
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352038
|
|
MRS SUNITA PRADIP KANAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24300120240601813
|
30/01/2024
|
Sanjay Atram
|
1825017WL071234
|
Sanjay Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352036
|
|
MR SANJAYTULSHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24300120240601814
|
30/01/2024
|
Sushila Atram
|
1825017WL071234
|
Sushila Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352041
|
|
MRS SUSHILA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24300120240601906
|
30/01/2024
|
PRAKASH GANGU CHAWAN
|
1825017WL071243
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352010
|
|
PRAKASH GANGU CHAVHAN AND ARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24300120240601975
|
30/01/2024
|
DURGESH HARISHRAO CHOUDHARI
|
1825017WL071250
|
DURGESH HARISHRAO CHOUDHARI
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352046
|
|
MR DURGESH HARISHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24300120240601976
|
30/01/2024
|
YOGESH HARISH CHOUDHARI
|
1825017WL071250
|
YOGESH HARISH CHOUDHARI
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352012
|
|
MASTER YOGESH HARISH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24300120240601973
|
30/01/2024
|
HARISH NAMDEO CHOUDHARI
|
1825017WL071250
|
HARISH NAMDEO CHOUDHARI
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352020
|
|
CHOUDHARI HARISH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24300120240601905
|
30/01/2024
|
RANJANA DIGAMBAR CHAWAN
|
1825017WL071243
|
RANJANA DIGAMBAR CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352029
|
|
MRS RANJANA DIGAMBER CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-454-001/1650
(KAMADTHWADA)
|
1825017000NRG24300120240601927
|
30/01/2024
|
TULSHIRAM KAWDU RATHOD
|
1825017WL071246
|
TULSHIRAM KAWDU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352043
|
|
Mr. TULSIRAM KAVADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-454-001/1669
(KAMADTHWADA)
|
1825017000NRG24300120240601805
|
30/01/2024
|
SONALI VIJAY CHAVHAN
|
1825017WL071233
|
SONALI VIJAY CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352055
|
|
Mrs. SONALI VIJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-454-001/1675
(KAMADTHWADA)
|
1825017000NRG24300120240601928
|
30/01/2024
|
ULHAS SURYABHAN RATHOD
|
1825017WL071246
|
ULHAS SURYABHAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352025
|
|
MR ULHAS SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24300120240601907
|
30/01/2024
|
bharat
|
1825017WL071243
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352013
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24300120240601808
|
30/01/2024
|
MAHESH PREMDAS PAWAR
|
1825017WL071233
|
MAHESH PREMDAS PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352047
|
|
PAWAR MAHESH PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24300120240601807
|
30/01/2024
|
Premdas pawar
|
1825017WL071233
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352009
|
|
Mr. PREMDAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24300120240601910
|
30/01/2024
|
DINESH JEMLA RATHOD
|
1825017WL071243
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352026
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-454-001/365
(KAMADTHWADA)
|
1825017000NRG24300120240601931
|
30/01/2024
|
RAHUL PREMDAS JADHAO
|
1825017WL071246
|
RAHUL PREMDAS JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352028
|
|
MR RAHUL PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-454-001/54
(KAMADTHWADA)
|
1825017000NRG24300120240601933
|
30/01/2024
|
premsing j
|
1825017WL071246
|
premsing j
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352014
|
|
PREMSING MADHAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-454-001/54
(KAMADTHWADA)
|
1825017000NRG24300120240601934
|
30/01/2024
|
renuka j
|
1825017WL071246
|
renuka j
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352015
|
|
RENUKABAI PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24300120240601911
|
30/01/2024
|
fakira umla JADHAV
|
1825017WL071243
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352011
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-199-001/193
(NAKAPARDI)
|
1825017000NRG24300120240601935
|
30/01/2024
|
LAXMAN DOMAJI BHAVARE
|
1825017WL071247
|
LAXMAN DOMAJI BHAVARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352000
|
|
KUMRE LAXMAN DOMAJI
|
CANARA BANK(508532)
|
|
79
|
YAVATMAL
|
MH-25-017-199-001/207
(NAKAPARDI)
|
1825017000NRG24300120240601938
|
30/01/2024
|
meera madavi
|
1825017WL071247
|
meera madavi
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352004
|
|
MEERA DEVIDAS MADAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-199-001/264
(NAKAPARDI)
|
1825017000NRG24300120240601948
|
30/01/2024
|
ASHOK RANBAJI SARVARE
|
1825017WL071248
|
ASHOK RANBAJI SARVARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351999
|
|
ASHOK RANBAJI SARVARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24300120240601951
|
30/01/2024
|
chaya nagose
|
1825017WL071248
|
chaya nagose
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351997
|
|
CHAYA K. NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
82
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24300120240601955
|
30/01/2024
|
sony tiwari
|
1825017WL071248
|
sony tiwari
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352003
|
|
SONI ABHISHEK TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24300120240601972
|
30/01/2024
|
KAVITA SANJAY KUMARE
|
1825017WL071250
|
KAVITA SANJAY KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352005
|
|
KAVITA SANJAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-199-001/371
(NAKAPARDI)
|
1825017000NRG24300120240601971
|
30/01/2024
|
SANJAY RAMAJI KUMARE
|
1825017WL071250
|
SANJAY RAMAJI KUMARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351998
|
|
KUMARE RAMA SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-199-001/456
(NAKAPARDI)
|
1825017000NRG24300120240601943
|
30/01/2024
|
DATTA RAMU GAJBE
|
1825017WL071247
|
DATTA RAMU GAJBE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352001
|
|
DATTA RAMUJI GAJABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-199-001/456
(NAKAPARDI)
|
1825017000NRG24300120240601944
|
30/01/2024
|
SONALI DATTA GAJBE
|
1825017WL071247
|
SONALI DATTA GAJBE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352002
|
|
SONALI DATTA GAJBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-199-001/133
(NAKAPARDI)
|
1825017000NRG24300120240601946
|
30/01/2024
|
Dwarkaprasad R Gupta
|
1825017WL071248
|
Dwarkaprasad R Gupta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352078
|
|
DWARKAPRASAD RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-199-001/137
(NAKAPARDI)
|
1825017000NRG24300120240601947
|
30/01/2024
|
Ashok R Gupata
|
1825017WL071248
|
Ashok R Gupata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352077
|
|
ASHOK RAMESHWAR GUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-199-001/157
(NAKAPARDI)
|
1825017000NRG24300120240601967
|
30/01/2024
|
shankar U. Nagose
|
1825017WL071250
|
shankar U. Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352079
|
|
SHANKAR UKANDRAO NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
90
|
YAVATMAL
|
MH-25-017-199-001/193
(NAKAPARDI)
|
1825017000NRG24300120240601936
|
30/01/2024
|
vandana bhavare
|
1825017WL071247
|
vandana bhavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352089
|
|
VANDANA LAXMAN KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-199-001/206
(NAKAPARDI)
|
1825017000NRG24300120240601937
|
30/01/2024
|
Namdev Domaji Kumre
|
1825017WL071247
|
Namdev Domaji Kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240352081
|
|
NAMDEO DOMA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-199-001/209
(NAKAPARDI)
|
1825017000NRG24300120240601968
|
30/01/2024
|
vimal
|
1825017WL071250
|
vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352090
|
|
MRS VIMAL NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24300120240601970
|
30/01/2024
|
Kanta S Sonwane
|
1825017WL071250
|
Kanta S Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352085
|
|
SHANKAR NATHUJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
94
|
YAVATMAL
|
MH-25-017-199-001/245
(NAKAPARDI)
|
1825017000NRG24300120240601969
|
30/01/2024
|
Shankar N Sonwane
|
1825017WL071250
|
Shankar N Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352084
|
|
SONAVNE SHANKAR NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-199-001/259
(NAKAPARDI)
|
1825017000NRG24300120240601939
|
30/01/2024
|
eknath
|
1825017WL071247
|
eknath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352088
|
|
EKNATH MAHADEO CHARULKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
YAVATMAL
|
MH-25-017-199-001/312
(NAKAPARDI)
|
1825017000NRG24300120240601949
|
30/01/2024
|
Pisaram P Nagose
|
1825017WL071248
|
Pisaram P Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352087
|
|
NAGOSE PISARAM PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
YAVATMAL
|
MH-25-017-199-001/313
(NAKAPARDI)
|
1825017000NRG24300120240601950
|
30/01/2024
|
kailas nagose
|
1825017WL071248
|
kailas nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352086
|
|
KAILAS PISARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-199-001/326-A
(NAKAPARDI)
|
1825017000NRG24300120240601940
|
30/01/2024
|
Namdev B Borkar
|
1825017WL071247
|
Namdev B Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352083
|
|
NAMDEV B BORKAR AND BEBIBAI N BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24300120240601954
|
30/01/2024
|
Abhishek J Tiwari
|
1825017WL071248
|
Abhishek J Tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352094
|
|
Mr. ABHISHEK JAGDISH TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24300120240601952
|
30/01/2024
|
jagdish tiwari
|
1825017WL071248
|
jagdish tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352092
|
|
JAGDISH NARAYAN BANSGOPAL TIWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
YAVATMAL
|
MH-25-017-199-001/348
(NAKAPARDI)
|
1825017000NRG24300120240601953
|
30/01/2024
|
usha jagdish tiwari
|
1825017WL071248
|
usha jagdish tiwari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352093
|
|
USHA JAGDISH TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-199-001/401
(NAKAPARDI)
|
1825017000NRG24300120240601941
|
30/01/2024
|
Vasanta Sambhaji Raut
|
1825017WL071247
|
Vasanta Sambhaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352080
|
|
VASANTA SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-199-001/424
(NAKAPARDI)
|
1825017000NRG24300120240601942
|
30/01/2024
|
SANTOSH NAMDEV KUMARE
|
1825017WL071247
|
SANTOSH NAMDEV KUMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352095
|
|
SANTOSH NAMDEV KUMRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-199-001/474
(NAKAPARDI)
|
1825017000NRG24300120240601945
|
30/01/2024
|
HARISH NAMDEO BORKAR
|
1825017WL071247
|
HARISH NAMDEO BORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352082
|
|
HARISH NAMDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-199-001/529
(NAKAPARDI)
|
1825017000NRG24300120240601974
|
30/01/2024
|
VANDANA HARISHRAO CHOUDHARI
|
1825017WL071250
|
VANDANA HARISHRAO CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352096
|
|
VANDANA HARISHRAO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-199-001/57
(NAKAPARDI)
|
1825017000NRG24300120240601977
|
30/01/2024
|
vijay
|
1825017WL071250
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352091
|
|
VIJAY PANDURANG CHAYRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-425-001/254
(RAM NAGAR)
|
1825017000NRG24300120240602015
|
30/01/2024
|
virendra narayan rathod
|
1825017WL071257
|
virendra narayan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351993
|
|
VIRENDRA NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24300120240601809
|
30/01/2024
|
Dinesh Premdas Pawar
|
1825017WL071233
|
Dinesh Premdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351991
|
|
Mr. DINESH PREMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
YAVATMAL
|
MH-25-017-454-001/312
(KAMADTHWADA)
|
1825017000NRG24300120240601810
|
30/01/2024
|
Kanta Dinesh Pawar
|
1825017WL071233
|
Kanta Dinesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240351992
|
|
Mrs. KANTA DINESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24300120240601904
|
30/01/2024
|
DIGAMBAR GANGU CHAWAN
|
1825017WL071243
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240351989
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|