|
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-25-017-200-001/385
(CHICHGHAT)
|
1825017000NRG24130220240635187
|
13/02/2024
|
Motiram Kawadu Meshram
|
1825017WL074703
|
Motiram Kawadu Meshram
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240992
|
|
MESHRAM MOTIRAM KAWDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-200-001/385
(CHICHGHAT)
|
1825017000NRG24130220240635188
|
13/02/2024
|
Shantabai Motiram Meshra
|
1825017WL074703
|
Shantabai Motiram Meshra
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240991
|
|
SHANTABAI MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-200-001/377
(CHICHGHAT)
|
1825017000NRG24130220240635186
|
13/02/2024
|
FULABAI RAMRAO GAWTE
|
1825017WL074703
|
FULABAI RAMRAO GAWTE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237729
|
|
FULVANTI RAMRAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-200-001/43
(CHICHGHAT)
|
1825017000NRG24130220240635175
|
13/02/2024
|
Sambha Mokase
|
1825017WL074701
|
Sambha Mokase
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240241003
|
|
MOKASHE SAMBHA R AND GANGU S MOKASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-200-001/474
(CHICHGHAT)
|
1825017000NRG24130220240635189
|
13/02/2024
|
KAVITA GURUDEV MESHRAM
|
1825017WL074703
|
KAVITA GURUDEV MESHRAM
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237728
|
|
KAVITA GURUDEV MESHR
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/100
(CHICHGHAT)
|
1825017000NRG24130220240635183
|
13/02/2024
|
VASANT MAROTRAO WARKHADE
|
1825017WL074701
|
VASANT MAROTRAO WARKHADE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237727
|
|
WARKHADE VASANT MARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-450-001/318
(KOLAMBI)
|
1825017000NRG24130220240635144
|
13/02/2024
|
Santosh M. Nasare
|
1825017WL074697
|
Santosh M. Nasare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240990
|
|
SANTOSH MAROTI NASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/131
(MANJARDA)
|
1825017000NRG24130220240635154
|
13/02/2024
|
SUMITRA ASHOK TIPALE
|
1825017WL074699
|
SUMITRA ASHOK TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240979
|
|
Mr. ASHOK PUDLIK TIPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/146
(MANJARDA)
|
1825017000NRG24130220240635162
|
13/02/2024
|
Bhimrao M Khadase
|
1825017WL074700
|
Bhimrao M Khadase
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237735
|
|
Mr. BHIMRAO MAHADEV KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/15
(MANJARDA)
|
1825017000NRG24130220240635163
|
13/02/2024
|
nilesh n. madavi
|
1825017WL074700
|
nilesh n. madavi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240976
|
|
Mr. NILESH NARAYAN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24130220240635165
|
13/02/2024
|
Pradya S Morade
|
1825017WL074700
|
Pradya S Morade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240988
|
|
SUNIL SHAMRAO MOWADE&PRADNYA SUNIL MOWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24130220240635164
|
13/02/2024
|
Sunil S Morade
|
1825017WL074700
|
Sunil S Morade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240989
|
|
SUNIL SHAMRAO MOVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/190
(MANJARDA)
|
1825017000NRG24130220240635156
|
13/02/2024
|
Jyoti Shivdash Sonarkar
|
1825017WL074699
|
Jyoti Shivdash Sonarkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237739
|
|
Mrs. JYOTI SHIVDAS SONARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/190
(MANJARDA)
|
1825017000NRG24130220240635157
|
13/02/2024
|
KHUSHI SHIVDAS SONARKAR
|
1825017WL074699
|
KHUSHI SHIVDAS SONARKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240974
|
|
KHUSHI SHIVDAS SONARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/190
(MANJARDA)
|
1825017000NRG24130220240635155
|
13/02/2024
|
SHIVDASH SAMBHAJI SONARAKAR
|
1825017WL074699
|
SHIVDASH SAMBHAJI SONARAKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240241000
|
|
Mr. SHIVDAS SAMBHAJI SONARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/192
(MANJARDA)
|
1825017000NRG24130220240635167
|
13/02/2024
|
JAYSHRI VINOD TIPALE
|
1825017WL074700
|
JAYSHRI VINOD TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240973
|
|
Mrs. JAYSHREE VINOD TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/32
(MANJARDA)
|
1825017000NRG24130220240635168
|
13/02/2024
|
charubai h. kodape
|
1825017WL074700
|
charubai h. kodape
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237737
|
|
CHARUSHILA HARIBHAU KODAPE MANJARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/330
(MANJARDA)
|
1825017000NRG24130220240635161
|
13/02/2024
|
DINESH NYANESHWAR KOVE
|
1825017WL074699
|
DINESH NYANESHWAR KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237740
|
|
DINESH NYANESHWAR KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24130220240635169
|
13/02/2024
|
RAJENDRA PANDURANG BANSOD
|
1825017WL074700
|
RAJENDRA PANDURANG BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237750
|
|
Mr. RAJENDR PANDURANG BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24130220240635170
|
13/02/2024
|
SAMTA RAJENDRA BANSOD
|
1825017WL074700
|
SAMTA RAJENDRA BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237749
|
|
Mrs. SAMATA RAJENDRA BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24130220240635172
|
13/02/2024
|
PUSHPA R BHONDE
|
1825017WL074700
|
PUSHPA R BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240982
|
|
Mrs. PUSHPA RAMDAS BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24130220240635171
|
13/02/2024
|
RAMDAS V BHONDE
|
1825017WL074700
|
RAMDAS V BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240983
|
|
Mr. RAMDAS VITTALRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/183
(KHAIRGAON)
|
1825017000NRG24130220240635122
|
13/02/2024
|
GAJANAN TULSHIRAM RATHOD
|
1825017WL074695
|
GAJANAN TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237757
|
|
Mr. Gajanan Tulsiram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/199
(KHAIRGAON)
|
1825017000NRG24130220240635196
|
13/02/2024
|
ASHISH HARICHANDRA PAWAR
|
1825017WL074704
|
ASHISH HARICHANDRA PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237751
|
|
Mr. ASHISH HARISHCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24130220240635126
|
13/02/2024
|
TAIBAI TULSHIRAM RATHOD
|
1825017WL074695
|
TAIBAI TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237754
|
|
TAI TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24130220240635125
|
13/02/2024
|
TULSHIRAM BABULAL RATHOD
|
1825017WL074695
|
TULSHIRAM BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237758
|
|
TULSHIRAM BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24130220240635129
|
13/02/2024
|
Sunil Mohan Rathod
|
1825017WL074695
|
Sunil Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240975
|
|
SUNIL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/84
(KHAIRGAON)
|
1825017000NRG24130220240635197
|
13/02/2024
|
shamarao rATHOD
|
1825017WL074704
|
shamarao rATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240987
|
|
Mr. SHAMRAO DEORAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/84
(KHAIRGAON)
|
1825017000NRG24130220240635198
|
13/02/2024
|
VISHAKHA RATHOD
|
1825017WL074704
|
VISHAKHA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240986
|
|
Mrs. VISHAKHA SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-450-001/329
(KOLAMBI)
|
1825017000NRG24130220240635145
|
13/02/2024
|
balkrushan Godmare
|
1825017WL074697
|
balkrushan Godmare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240996
|
|
GHODMARE BALKRUSHAN D/SANGITA B GHODM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-451-001/43
(KHAIRGAON)
|
1825017000NRG24130220240635123
|
13/02/2024
|
Usha narayan rathod
|
1825017WL074695
|
Usha narayan rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237713
|
|
USHABAI NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24130220240635098
|
13/02/2024
|
babarao taral
|
1825017WL074693
|
babarao taral
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237715
|
|
BABARAO PANDIT TARAL AND ATUL BARAO TARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-419-001/198
(PANDHURNA)
|
1825017000NRG24130220240635080
|
13/02/2024
|
PRAFUL DEVRAO KHANDARE
|
1825017WL074691
|
PRAFUL DEVRAO KHANDARE
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240994
|
|
PRAFUL DEVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-450-001/189
(KOLAMBI)
|
1825017000NRG24130220240635141
|
13/02/2024
|
MAHADEV RAMDAS SAHARE
|
1825017WL074697
|
MAHADEV RAMDAS SAHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237755
|
|
Mr. MAHADEV RAMDAS SAHARE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24130220240635142
|
13/02/2024
|
Ramkrushna Bhaurao Dhoble
|
1825017WL074697
|
Ramkrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240999
|
|
RAMKRUSHNA BHAURAO DHOBLE
|
IDBI BANK(607095)
|
|
36
|
YAVATMAL
|
MH-25-017-450-001/337
(KOLAMBI)
|
1825017000NRG24130220240635146
|
13/02/2024
|
Shankar nasare
|
1825017WL074697
|
Shankar nasare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240972
|
|
Mr. SHANKAR MARUTI NASARE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-450-001/337
(KOLAMBI)
|
1825017000NRG24130220240635147
|
13/02/2024
|
Sharada S. Nasare
|
1825017WL074697
|
Sharada S. Nasare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237756
|
|
SHARDA SHANKAR NASRE
|
UNION BANK OF INDIA(508500)
|
|
38
|
YAVATMAL
|
MH-25-017-450-001/447
(KOLAMBI)
|
1825017000NRG24130220240635148
|
13/02/2024
|
VIJAY ANNAJI YARWAR
|
1825017WL074697
|
VIJAY ANNAJI YARWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240241002
|
|
VIJAY ANNAJI YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-450-001/493
(KOLAMBI)
|
1825017000NRG24130220240635149
|
13/02/2024
|
SANDIP RAMCHANDRA METKAR
|
1825017WL074697
|
SANDIP RAMCHANDRA METKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240970
|
|
SANDEEP RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-450-001/5
(KOLAMBI)
|
1825017000NRG24130220240635150
|
13/02/2024
|
Gajanan Daulat Kalaskar
|
1825017WL074697
|
Gajanan Daulat Kalaskar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240971
|
|
Mr. GAJANAN DAULAT KALASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-200-001/33
(CHICHGHAT)
|
1825017000NRG24130220240635185
|
13/02/2024
|
KALPANA PRALHAD ERPATE
|
1825017WL074703
|
KALPANA PRALHAD ERPATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237746
|
|
KALPANA PRALHAD ERPATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
YAVATMAL
|
MH-25-017-200-001/383
(CHICHGHAT)
|
1825017000NRG24130220240635174
|
13/02/2024
|
DAMDU LAXMAN MOKASE
|
1825017WL074701
|
DAMDU LAXMAN MOKASE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237745
|
|
MR DAMDU LAXMAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24130220240635119
|
13/02/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL074694
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237738
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-458-002/124
(Dighori)
|
1825017000NRG24130220240635090
|
13/02/2024
|
shobhabai kailash ade
|
1825017WL074692
|
shobhabai kailash ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240241001
|
|
MRS SHOBHA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24130220240635092
|
13/02/2024
|
DIPAK SUBHASH JADHAO
|
1825017WL074692
|
DIPAK SUBHASH JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237753
|
|
JADHAO DIPAK SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24130220240635091
|
13/02/2024
|
manda S.Jadhao
|
1825017WL074692
|
manda S.Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237733
|
|
MR SUBHASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24130220240635093
|
13/02/2024
|
gajanan babulal jadahv
|
1825017WL074692
|
gajanan babulal jadahv
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237732
|
|
GAJANAN BABULAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24130220240635094
|
13/02/2024
|
Ganesh B.Jadhav
|
1825017WL074692
|
Ganesh B.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240980
|
|
MR GANESH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24130220240635096
|
13/02/2024
|
Mangala S. Kasar
|
1825017WL074692
|
Mangala S. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240981
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24130220240635095
|
13/02/2024
|
Sudhakar N. Kasar
|
1825017WL074692
|
Sudhakar N. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237731
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-200-001/456
(CHICHGHAT)
|
1825017000NRG24130220240635177
|
13/02/2024
|
KASHINATH VASANT VARKHADE
|
1825017WL074701
|
KASHINATH VASANT VARKHADE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237747
|
|
MRS KASHINATH VASANT VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-200-001/475
(CHICHGHAT)
|
1825017000NRG24130220240635179
|
13/02/2024
|
SHANKAR DAVALU RAMGADE
|
1825017WL074701
|
SHANKAR DAVALU RAMGADE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237748
|
|
MR SHANKAR DAVALU RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-250-001/169
(MANJARDA)
|
1825017000NRG24130220240635166
|
13/02/2024
|
PRANAY SUNIL MOWADE
|
1825017WL074700
|
PRANAY SUNIL MOWADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237734
|
|
MASTER PRANAY SUNIL MOWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-250-001/193
(MANJARDA)
|
1825017000NRG24130220240635158
|
13/02/2024
|
BALAVANTA SANKAR TEKAM
|
1825017WL074699
|
BALAVANTA SANKAR TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237730
|
|
MR BALWANT SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24130220240635159
|
13/02/2024
|
SADHANA VASANTA TEKAM
|
1825017WL074699
|
SADHANA VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240984
|
|
MRS SADHANA VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24130220240635160
|
13/02/2024
|
SURAJ VASANTA TEKAM
|
1825017WL074699
|
SURAJ VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240985
|
|
MR SURAJ VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24130220240635195
|
13/02/2024
|
PRIYANKA DIPAK PAWAR
|
1825017WL074704
|
PRIYANKA DIPAK PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237752
|
|
MRS PRIYANKA DIPAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24130220240635200
|
13/02/2024
|
SULOCHANA DEVANAND RATHOD
|
1825017WL074704
|
SULOCHANA DEVANAND RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237736
|
|
MISS SULOCHANA DEVANAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24130220240635105
|
13/02/2024
|
Sumit Madhukar Barde
|
1825017WL074693
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240977
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24130220240635117
|
13/02/2024
|
Anil Pandurang Taral
|
1825017WL074694
|
Anil Pandurang Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237741
|
|
ANIL PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-418-001/55
(LASINA)
|
1825017000NRG24130220240635074
|
13/02/2024
|
RAMBHAU UKHANDRAO YELKE
|
1825017WL074690
|
RAMBHAU UKHANDRAO YELKE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237744
|
|
RAMBHAU UKANDRAO YELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-418-001/7
(LASINA)
|
1825017000NRG24130220240635078
|
13/02/2024
|
JAYWANTI NAMDEVRAO RATHOD
|
1825017WL074690
|
JAYWANTI NAMDEVRAO RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237743
|
|
JAYWANTI NAMDEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24130220240635143
|
13/02/2024
|
Madhuri Ramkrushna Dhoble
|
1825017WL074697
|
Madhuri Ramkrushna Dhoble
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237742
|
|
DHOMBALE RAMKRISHNA B MADHURI DHMBL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-418-001/62
(LASINA)
|
1825017000NRG24130220240635075
|
13/02/2024
|
Sangita Mahadevrao Shelar
|
1825017WL074690
|
Sangita Mahadevrao Shelar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240978
|
|
SANGITA UTTAM RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24130220240635109
|
13/02/2024
|
Ramnath A. Dawale
|
1825017WL074694
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240962
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24130220240635110
|
13/02/2024
|
Sharada Ramnath Dawle
|
1825017WL074694
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237761
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24130220240635097
|
13/02/2024
|
Mangala S Barde
|
1825017WL074693
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240998
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24130220240635111
|
13/02/2024
|
Haridas
|
1825017WL074694
|
Haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240961
|
|
INDIRA UDDHAVRAO DAWALE AND HARIDAS UDDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24130220240635112
|
13/02/2024
|
jyoti h dawle
|
1825017WL074694
|
jyoti h dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240240997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24130220240635114
|
13/02/2024
|
ANITA VINOD DAWALE
|
1825017WL074694
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237767
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24130220240635113
|
13/02/2024
|
Vinod Shankar Dawale
|
1825017WL074694
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240969
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/301
(KAPARA)
|
1825017000NRG24130220240635099
|
13/02/2024
|
SARITA BABRAV TRAL
|
1825017WL074693
|
SARITA BABRAV TRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240958
|
|
SARITA BABARAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24130220240635100
|
13/02/2024
|
anil d gayki
|
1825017WL074693
|
anil d gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240966
|
|
GAYAKI ANIL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24130220240635101
|
13/02/2024
|
sangita a gayki
|
1825017WL074693
|
sangita a gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240965
|
|
SANGEETA ANIL GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24130220240635102
|
13/02/2024
|
krushnarao gayki
|
1825017WL074693
|
krushnarao gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240964
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24130220240635103
|
13/02/2024
|
vidya gayki
|
1825017WL074693
|
vidya gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240963
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24130220240635104
|
13/02/2024
|
archana gayki
|
1825017WL074693
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240967
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24130220240635115
|
13/02/2024
|
seema h tarale
|
1825017WL074694
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237764
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24130220240635116
|
13/02/2024
|
ashok Shantaram Parsode
|
1825017WL074694
|
ashok Shantaram Parsode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240968
|
|
ASHOK & UKANDRAO SITARAM PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24130220240635131
|
13/02/2024
|
kbulai ujen pawar
|
1825017WL074696
|
kbulai ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237763
|
|
KABULABAI LAYLANGASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24130220240635130
|
13/02/2024
|
laynsa ujen pawar
|
1825017WL074696
|
laynsa ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237762
|
|
LAYLANSHA UJJAIN PAWAR KABULAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24130220240635132
|
13/02/2024
|
SANRSHA SONU GHOSLE
|
1825017WL074696
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240948
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/536
(KAPARA)
|
1825017000NRG24130220240635108
|
13/02/2024
|
sangita subhas watode
|
1825017WL074693
|
sangita subhas watode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240960
|
|
SANGITA SUBHASH VATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24130220240635133
|
13/02/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL074696
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240950
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24130220240635134
|
13/02/2024
|
DIPAKSETH MITOR PAWAR
|
1825017WL074696
|
DIPAKSETH MITOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237768
|
|
DIPAKSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24130220240635135
|
13/02/2024
|
RANJISHA DIPAKSETH PAWAR
|
1825017WL074696
|
RANJISHA DIPAKSETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237769
|
|
RANJISHA DIPAKSETH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24130220240635120
|
13/02/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL074694
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240947
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24130220240635136
|
13/02/2024
|
ARTI BABLU GHOSLE
|
1825017WL074696
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240949
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24130220240635137
|
13/02/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL074696
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237774
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24130220240635138
|
13/02/2024
|
GARJESING IVAN GHOSLE
|
1825017WL074696
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237759
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24130220240635140
|
13/02/2024
|
LAXMI PABLESH GHOSLE
|
1825017WL074696
|
LAXMI PABLESH GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240956
|
|
MISS LAXMI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24130220240635139
|
13/02/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL074696
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240957
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24130220240635081
|
13/02/2024
|
MANGAL SOMLAL ADE
|
1825017WL074691
|
MANGAL SOMLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237771
|
|
ADE MANGAL SOMLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24130220240635082
|
13/02/2024
|
RANJANA MANGALING AADE
|
1825017WL074691
|
RANJANA MANGALING AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237772
|
|
RANJANA MANGALSING ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017000NRG24130220240635083
|
13/02/2024
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL074691
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237760
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017000NRG24130220240635084
|
13/02/2024
|
ASHA DEVRAO KHANDAR
|
1825017WL074691
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237765
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017000NRG24130220240635085
|
13/02/2024
|
UMESH ASHOKRAO PAWAR
|
1825017WL074691
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237770
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-419-002/247
(PANDHURNA)
|
1825017000NRG24130220240635086
|
13/02/2024
|
Dinesh A Pawar
|
1825017WL074691
|
Dinesh A Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237773
|
|
Dinesh Ashokrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
YAVATMAL
|
MH-25-017-419-002/66
(PANDHURNA)
|
1825017000NRG24130220240635087
|
13/02/2024
|
premdas Bansi Ade
|
1825017WL074691
|
premdas Bansi Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240959
|
|
PREMDAS BANSI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017000NRG24130220240635088
|
13/02/2024
|
VANDANA RAJU DOKE
|
1825017WL074691
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237775
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017000NRG24130220240635089
|
13/02/2024
|
MANDA ASHOK PAWAR
|
1825017WL074691
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237766
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-451-001/129
(KHAIRGAON)
|
1825017000NRG24130220240635121
|
13/02/2024
|
Raju R Rathod
|
1825017WL074695
|
Raju R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240954
|
|
RAJENDRA RAMLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-451-001/51
(KHAIRGAON)
|
1825017000NRG24130220240635124
|
13/02/2024
|
Mirabai N Rathod
|
1825017WL074695
|
Mirabai N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240952
|
|
MEERABAI NANDLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24130220240635128
|
13/02/2024
|
lalita
|
1825017WL074695
|
lalita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240953
|
|
Mrs. LALITABAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24130220240635127
|
13/02/2024
|
Mohan B Rathod
|
1825017WL074695
|
Mohan B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240955
|
|
MOHAN BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-451-001/85
(KHAIRGAON)
|
1825017000NRG24130220240635199
|
13/02/2024
|
lalita rathod
|
1825017WL074704
|
lalita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240951
|
|
LALITA DEVANAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-200-001/33
(CHICHGHAT)
|
1825017000NRG24130220240635173
|
13/02/2024
|
PRALHAD CHANPAT IRPATE
|
1825017WL074701
|
PRALHAD CHANPAT IRPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237718
|
|
PRALHAD CHAMPAT IRAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-200-001/447
(CHICHGHAT)
|
1825017000NRG24130220240635176
|
13/02/2024
|
GAJANAN DHARMAJI GAVATE
|
1825017WL074701
|
GAJANAN DHARMAJI GAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237719
|
|
GAJANAN DHARMAJI GAVALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-200-001/456
(CHICHGHAT)
|
1825017000NRG24130220240635178
|
13/02/2024
|
MINA KASHINATH WARKHADE
|
1825017WL074701
|
MINA KASHINATH WARKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237724
|
|
MEENA KASHINATH VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-200-001/618
(CHICHGHAT)
|
1825017000NRG24130220240635180
|
13/02/2024
|
RANJANA KHUSHAL WARKHADE
|
1825017WL074701
|
RANJANA KHUSHAL WARKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237720
|
|
RANJANA KHUSHAL VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-200-001/619
(CHICHGHAT)
|
1825017000NRG24130220240635190
|
13/02/2024
|
ANUSAYA DAMADU MOKASHE
|
1825017WL074703
|
ANUSAYA DAMADU MOKASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237716
|
|
ANUSAYA DAMDU MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-200-001/619
(CHICHGHAT)
|
1825017000NRG24130220240635181
|
13/02/2024
|
NARESH DAMDU MOKASHE
|
1825017WL074701
|
NARESH DAMDU MOKASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237721
|
|
NARESH DAMADU MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-200-001/620
(CHICHGHAT)
|
1825017000NRG24130220240635182
|
13/02/2024
|
ANIL HUSEN VARANKAR
|
1825017WL074701
|
ANIL HUSEN VARANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237722
|
|
ANIL HUSEN VARANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-200-001/621
(CHICHGHAT)
|
1825017000NRG24130220240635191
|
13/02/2024
|
AKASH UTTAM KHADKI
|
1825017WL074703
|
AKASH UTTAM KHADKI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237723
|
|
AKASH UTTAM KHADAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-200-001/623
(CHICHGHAT)
|
1825017000NRG24130220240635192
|
13/02/2024
|
RAMKRUSHN SOMA GAVATE
|
1825017WL074703
|
RAMKRUSHN SOMA GAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237725
|
|
RAMKRUSHNA SOMA GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-200-001/623
(CHICHGHAT)
|
1825017000NRG24130220240635193
|
13/02/2024
|
SUNANDA RAMKRUSHNA GAVATE
|
1825017WL074703
|
SUNANDA RAMKRUSHNA GAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237717
|
|
GAVATE SOMA BEHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24130220240635118
|
13/02/2024
|
JAYASHRI A TARALE
|
1825017WL074694
|
JAYASHRI A TARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240993
|
|
JAYASHRI ANIL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24130220240635194
|
13/02/2024
|
Dipak Harichandra Pawar
|
1825017WL074704
|
Dipak Harichandra Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237726
|
|
DIPAK HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24130220240635106
|
13/02/2024
|
Sharad Champat Taral
|
1825017WL074693
|
Sharad Champat Taral
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240237714
|
|
SHARAD CHAMPATRAO TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/461
(KAPARA)
|
1825017000NRG24130220240635107
|
13/02/2024
|
Sharda Sharad Taral
|
1825017WL074693
|
Sharda Sharad Taral
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240995
|
|
SHARDA SHARADRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|