|
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-25-017-462-001/162
(WAKI ROAD)
|
1825017000NRG24060320240706413
|
06/03/2024
|
TARACHAND NAMDEO GHOTEKAR
|
1825017WL081648
|
TARACHAND NAMDEO GHOTEKAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102145
|
|
TARACHAND NAMDEV GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-337-001/148
(TAMBURANI)
|
1825017000NRG24060320240708779
|
06/03/2024
|
Gokul Bapurao Jadhav
|
1825017WL081889
|
Gokul Bapurao Jadhav
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102172
|
|
GOKUL BAPURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-462-001/240
(WAKI ROAD)
|
1825017000NRG24060320240706414
|
06/03/2024
|
ROHAN MAHADEORAO GUJAR
|
1825017WL081648
|
ROHAN MAHADEORAO GUJAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102114
|
|
Mr. ROHAN MAHADEV GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24060320240706416
|
06/03/2024
|
MAHADEO TANBAJI GUJAR
|
1825017WL081648
|
MAHADEO TANBAJI GUJAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102116
|
|
GUJAR MAHADEO TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24060320240706418
|
06/03/2024
|
VICKY MAHADEO GUJAR
|
1825017WL081648
|
VICKY MAHADEO GUJAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102115
|
|
Mr. VIKY MAHADEV GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-462-001/159
(WAKI ROAD)
|
1825017000NRG24060320240706399
|
06/03/2024
|
PRAMILA VIJAY NAGARIKAR
|
1825017WL081647
|
PRAMILA VIJAY NAGARIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102171
|
|
PRAMILA VIJAY NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-462-001/237
(WAKI ROAD)
|
1825017000NRG24060320240709569
|
06/03/2024
|
PRASHANT PRABHAKAR SAHARE
|
1825017WL081971
|
PRASHANT PRABHAKAR SAHARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102050
|
|
MR PRASHANT PRABHAKARRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-462-001/238
(WAKI ROAD)
|
1825017000NRG24060320240706401
|
06/03/2024
|
MOHD SALIM GULMOHAMMAD KHILJI
|
1825017WL081647
|
MOHD SALIM GULMOHAMMAD KHILJI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102061
|
|
MOHD SALIM GULMOHAMM
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-462-001/240
(WAKI ROAD)
|
1825017000NRG24060320240706415
|
06/03/2024
|
HARSHA ROHAN GUJAR
|
1825017WL081648
|
HARSHA ROHAN GUJAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102059
|
|
HARSHA ROHAN GUJAR
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-462-001/241
(WAKI ROAD)
|
1825017000NRG24060320240706417
|
06/03/2024
|
SEEMA MAHADEO GUJAR
|
1825017WL081648
|
SEEMA MAHADEO GUJAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102060
|
|
SEEMA MAHADEV GUJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-247-001/178
(HATGAON)
|
1825017000NRG24060320240708702
|
06/03/2024
|
Praful S Rajurkar
|
1825017WL081879
|
Praful S Rajurkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102095
|
|
Mr. PRAFUL SURESH RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/145
(BARADTANDA)
|
1825017000NRG24060320240708344
|
06/03/2024
|
bebi marotin jadhav
|
1825017WL081844
|
bebi marotin jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102070
|
|
Mrs. BEBI MAROTI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/145
(BARADTANDA)
|
1825017000NRG24060320240708345
|
06/03/2024
|
bebi marotin jadhav
|
1825017WL081844
|
bebi marotin jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102071
|
|
Mr. NILESH MAROTI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/242
(BARADTANDA)
|
1825017000NRG24060320240708352
|
06/03/2024
|
V Rathod
|
1825017WL081846
|
V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102052
|
|
Mrs. VENU DAMADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/347
(BARADTANDA)
|
1825017000NRG24060320240708348
|
06/03/2024
|
RAJU JAYVANT RATHOD
|
1825017WL081844
|
RAJU JAYVANT RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102069
|
|
Mr. RAJU JAYWANT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24060320240708355
|
06/03/2024
|
Pankaj Pawar
|
1825017WL081846
|
Pankaj Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102068
|
|
MR PANKAJ RAYSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24060320240708353
|
06/03/2024
|
RAYSIBG PAWAR
|
1825017WL081846
|
RAYSIBG PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102157
|
|
Mr. RAMSING PRABHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/825
(BARADTANDA)
|
1825017000NRG24060320240708349
|
06/03/2024
|
jayvant sardar rathod
|
1825017WL081844
|
jayvant sardar rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102096
|
|
JAIVANT SARDAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/926
(BARADTANDA)
|
1825017000NRG24060320240708357
|
06/03/2024
|
dinesh damdu rathod
|
1825017WL081846
|
dinesh damdu rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102110
|
|
Dinesh Damadu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24060320240709602
|
06/03/2024
|
Bajrang Ajabrao Rathod
|
1825017WL081978
|
Bajrang Ajabrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241102062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24060320240709397
|
06/03/2024
|
janabai ade
|
1825017WL081952
|
janabai ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102055
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24060320240709396
|
06/03/2024
|
premdas ade
|
1825017WL081952
|
premdas ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102053
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24060320240709407
|
06/03/2024
|
Jyoti Mohan Rathod
|
1825017WL081953
|
Jyoti Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241102153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24060320240709406
|
06/03/2024
|
MOHAN KESHAV RATHOD
|
1825017WL081953
|
MOHAN KESHAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102091
|
|
Mrs. JYOTI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/165
(KHAIRGAON)
|
1825017000NRG24060320240709398
|
06/03/2024
|
PRAKASH SITARAM ADE
|
1825017WL081952
|
PRAKASH SITARAM ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102165
|
|
Mr. PRAKASH SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/170
(KHAIRGAON)
|
1825017000NRG24060320240709408
|
06/03/2024
|
Parubai Yadavrao Jadhao
|
1825017WL081953
|
Parubai Yadavrao Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102152
|
|
Mrs. PARBATABAI YADAVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24060320240709409
|
06/03/2024
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL081953
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102093
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/179
(KHAIRGAON)
|
1825017000NRG24060320240709400
|
06/03/2024
|
ARCHANA DEVIDAS ADE
|
1825017WL081952
|
ARCHANA DEVIDAS ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102100
|
|
ARCHANA DEVIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/183
(KHAIRGAON)
|
1825017000NRG24060320240709419
|
06/03/2024
|
GAJANAN TULSHIRAM RATHOD
|
1825017WL081954
|
GAJANAN TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102107
|
|
Mr. Gajanan Tulsiram Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24060320240709411
|
06/03/2024
|
PANDURANG YADAVRAO JADHAV
|
1825017WL081953
|
PANDURANG YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102094
|
|
Mr. PANDURANG YADAVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24060320240709414
|
06/03/2024
|
Bandu Y Jadhav
|
1825017WL081953
|
Bandu Y Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102065
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24060320240709415
|
06/03/2024
|
Lalita B Jadhav
|
1825017WL081953
|
Lalita B Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102066
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24060320240709401
|
06/03/2024
|
Kishor Lekchand Pawar
|
1825017WL081952
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102054
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24060320240709423
|
06/03/2024
|
TAIBAI TULSHIRAM RATHOD
|
1825017WL081954
|
TAIBAI TULSHIRAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102101
|
|
TAI TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/57
(KHAIRGAON)
|
1825017000NRG24060320240709422
|
06/03/2024
|
TULSHIRAM BABULAL RATHOD
|
1825017WL081954
|
TULSHIRAM BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102108
|
|
TULSHIRAM BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24060320240709428
|
06/03/2024
|
Sunil Mohan Rathod
|
1825017WL081954
|
Sunil Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102155
|
|
SUNIL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/73
(KHAIRGAON)
|
1825017000NRG24060320240709416
|
06/03/2024
|
Asha Gulab Jadhao
|
1825017WL081953
|
Asha Gulab Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102151
|
|
Mrs. ASHA GULAB JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24060320240709610
|
06/03/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL081978
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102109
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24060320240709609
|
06/03/2024
|
lalita rathod
|
1825017WL081978
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102057
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24060320240709608
|
06/03/2024
|
shravan rathod
|
1825017WL081978
|
shravan rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102056
|
|
MS LALITABAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017000NRG24060320240709405
|
06/03/2024
|
KIRAN SHESRAO RATHOD
|
1825017WL081952
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102058
|
|
KIRAN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24060320240708811
|
06/03/2024
|
SANDIP DEVRAV MATHVE
|
1825017WL081892
|
SANDIP DEVRAV MATHVE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102034
|
|
SANDIP DEVRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
43
|
YAVATMAL
|
MH-25-017-337-001/53
(TAMBURANI)
|
1825017000NRG24060320240709560
|
06/03/2024
|
PUSHPA M WAGHADE
|
1825017WL081969
|
PUSHPA M WAGHADE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102033
|
|
WAGHADE PUSHPA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-337-001/87
(TAMBURANI)
|
1825017000NRG24060320240708813
|
06/03/2024
|
Madhao Madhawe
|
1825017WL081892
|
Madhao Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102035
|
|
MADHAV KISANRAO MADAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-451-001/167
(KHAIRGAON)
|
1825017000NRG24060320240709399
|
06/03/2024
|
SITARAM RUPLA AADE
|
1825017WL081952
|
SITARAM RUPLA AADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102036
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-451-001/43
(KHAIRGAON)
|
1825017000NRG24060320240709420
|
06/03/2024
|
Usha narayan rathod
|
1825017WL081954
|
Usha narayan rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102037
|
|
USHABAI NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-462-001/163
(WAKI ROAD)
|
1825017000NRG24060320240709568
|
06/03/2024
|
SEETA PURKE
|
1825017WL081971
|
SEETA PURKE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102102
|
|
RAMU GHANSHYAM PUDKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-457-001/252173
(BORGAON)
|
1825017000NRG24060320240708464
|
06/03/2024
|
Ramkrushna Dabhekar
|
1825017WL081856
|
Ramkrushna Dabhekar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102046
|
|
DABHEKAR RAMKRUSHANA T AND PARVATA T DAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-457-001/252174
(BORGAON)
|
1825017000NRG24060320240708465
|
06/03/2024
|
Gajanan Dewtale
|
1825017WL081856
|
Gajanan Dewtale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102043
|
|
GAJANAN VYANKATI DEVTALE
|
IDBI BANK(607095)
|
|
50
|
YAVATMAL
|
MH-25-017-457-001/252175
(BORGAON)
|
1825017000NRG24060320240708466
|
06/03/2024
|
Ramesh Jatkar
|
1825017WL081856
|
Ramesh Jatkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102045
|
|
RAMESH RAMKRUSHNA JATKAR
|
IDBI BANK(607095)
|
|
51
|
YAVATMAL
|
MH-25-017-457-001/252176
(BORGAON)
|
1825017000NRG24060320240708467
|
06/03/2024
|
Hanuman Kasar
|
1825017WL081856
|
Hanuman Kasar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102047
|
|
HANUMAN KAWADU KASAR
|
IDBI BANK(607095)
|
|
52
|
YAVATMAL
|
MH-25-017-457-001/252177
(BORGAON)
|
1825017000NRG24060320240708468
|
06/03/2024
|
Sunil Jambhulkar
|
1825017WL081856
|
Sunil Jambhulkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102048
|
|
SUNIL DASHRAT JAMBHUDKAR
|
IDBI BANK(607095)
|
|
53
|
YAVATMAL
|
MH-25-017-457-001/252178
(BORGAON)
|
1825017000NRG24060320240708469
|
06/03/2024
|
Amarnath Pimpale
|
1825017WL081856
|
Amarnath Pimpale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102042
|
|
AMARNATH BHIMRAO PIMPALE
|
IDBI BANK(607095)
|
|
54
|
YAVATMAL
|
MH-25-017-457-001/252185
(BORGAON)
|
1825017000NRG24060320240708470
|
06/03/2024
|
arun yelakar
|
1825017WL081856
|
arun yelakar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102044
|
|
ARUN BHUTUJI YELKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-255-001/11
(SAKUR)
|
1825017000NRG24060320240709562
|
06/03/2024
|
Laxmi M Telange
|
1825017WL081970
|
Laxmi M Telange
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102105
|
|
Mr. MAHADEV SHANKAR TELANGE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-255-001/11
(SAKUR)
|
1825017000NRG24060320240709561
|
06/03/2024
|
Mahadev S Telange
|
1825017WL081970
|
Mahadev S Telange
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102104
|
|
MAHADEV SANKAR TELANGE/LAXMIBAI M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-255-001/473
(SAKUR)
|
1825017000NRG24060320240709564
|
06/03/2024
|
SUMAN BHAURAO SAPODE
|
1825017WL081970
|
SUMAN BHAURAO SAPODE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102146
|
|
MRS SUMAN BHAURAO SAPODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-266-001/310
(CHANDAPUR)
|
1825017000NRG24060320240709710
|
06/03/2024
|
CHEBI GAJYA RATHOD
|
1825017WL081990
|
CHEBI GAJYA RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102106
|
|
CHHABI G RATHOD GANGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/503
(WAI)
|
1825017000NRG24060320240708835
|
06/03/2024
|
SUREKHA PANDIT SHRIRAME
|
1825017WL081895
|
SUREKHA PANDIT SHRIRAME
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102111
|
|
SUREKHA PANDIT SHRIRAME
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/539
(WAI)
|
1825017000NRG24060320240708837
|
06/03/2024
|
RAMCHANDRA TUKARAM CHANDRE
|
1825017WL081895
|
RAMCHANDRA TUKARAM CHANDRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102149
|
|
RAMCHANDRA TUKARAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/704
(WAI)
|
1825017000NRG24060320240708838
|
06/03/2024
|
PRATIBHA ANKUSH KALE
|
1825017WL081895
|
PRATIBHA ANKUSH KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102092
|
|
Mrs. Pratibha Ankush Kale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/233
(RAM NAGAR)
|
1825017000NRG24060320240709342
|
06/03/2024
|
Vasantrao S Rathod
|
1825017WL081946
|
Vasantrao S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102103
|
|
VASANTA SHEVYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/409
(RAM NAGAR)
|
1825017000NRG24060320240709347
|
06/03/2024
|
BHARTI KIRAN RATHOD
|
1825017WL081946
|
BHARTI KIRAN RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102150
|
|
MRS BHARATI KIRAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24060320240709349
|
06/03/2024
|
KOMAL PRAFUL RATHOD
|
1825017WL081946
|
KOMAL PRAFUL RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102112
|
|
MS KOMAL SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/510
(WAI)
|
1825017000NRG24060320240708836
|
06/03/2024
|
AKSH PURUSHOTTAM CHANDRE
|
1825017WL081895
|
AKSH PURUSHOTTAM CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102049
|
|
AKASH PURUSHOTTAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-462-001/153
(WAKI ROAD)
|
1825017000NRG24060320240706412
|
06/03/2024
|
Alka Shravan Karmankar
|
1825017WL081648
|
Alka Shravan Karmankar
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102113
|
|
SHRAVAN ARJUN KARMANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-337-001/53
(TAMBURANI)
|
1825017000NRG24060320240709559
|
06/03/2024
|
MAHADEO SURYABHAN WAGHADE
|
1825017WL081969
|
MAHADEO SURYABHAN WAGHADE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102164
|
|
MAHADEO SURYABHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24060320240709348
|
06/03/2024
|
PRAFUL VASANTRAO RATHOD
|
1825017WL081946
|
PRAFUL VASANTRAO RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102064
|
|
PRAFUL VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-253-001/339
(YERAD)
|
1825017000NRG24060320240709713
|
06/03/2024
|
NANDKISHOR DAMJI ADE
|
1825017WL081991
|
NANDKISHOR DAMJI ADE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102051
|
|
ADE NANDKISHORE DAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-255-001/19
(SAKUR)
|
1825017000NRG24060320240709563
|
06/03/2024
|
SAVITA VASANTA BHAGAT
|
1825017WL081970
|
SAVITA VASANTA BHAGAT
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102097
|
|
MRS SAVITA VASANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-255-001/480
(SAKUR)
|
1825017000NRG24060320240709565
|
06/03/2024
|
NANDU KODBAJI NIBALKAR
|
1825017WL081970
|
NANDU KODBAJI NIBALKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102099
|
|
MR NANDU KONDBAJI NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-253-001/161
(YERAD)
|
1825017000NRG24060320240709712
|
06/03/2024
|
BEBTI PRAMOD RATHOD
|
1825017WL081991
|
BEBTI PRAMOD RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102085
|
|
MRS BABITA PRAMOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-253-001/161
(YERAD)
|
1825017000NRG24060320240709711
|
06/03/2024
|
PRAMOD G RATHOD
|
1825017WL081991
|
PRAMOD G RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102086
|
|
MR PRAMOD GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-247-001/169
(HATGAON)
|
1825017000NRG24060320240708701
|
06/03/2024
|
Gita Atul Rajurkar
|
1825017WL081879
|
Gita Atul Rajurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102087
|
|
MR ATUL SURESH RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-247-001/178
(HATGAON)
|
1825017000NRG24060320240708703
|
06/03/2024
|
Vidya P Rajurkar
|
1825017WL081879
|
Vidya P Rajurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102090
|
|
MRS VIDYA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24060320240708721
|
06/03/2024
|
Kusum Shankar Meshram
|
1825017WL081881
|
Kusum Shankar Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102067
|
|
KUSUM SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24060320240708722
|
06/03/2024
|
Vilas Shankar Meshram
|
1825017WL081881
|
Vilas Shankar Meshram
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102089
|
|
MR PAYAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24060320240708704
|
06/03/2024
|
Bandu D. Virutkar
|
1825017WL081879
|
Bandu D. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102170
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-247-001/5
(HATGAON)
|
1825017000NRG24060320240708705
|
06/03/2024
|
Vandana B. Virutkar
|
1825017WL081879
|
Vandana B. Virutkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102169
|
|
MR BANDU DADARAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-247-001/56
(HATGAON)
|
1825017000NRG24060320240708706
|
06/03/2024
|
Kalpana Prakas Gonsetwar
|
1825017WL081879
|
Kalpana Prakas Gonsetwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102166
|
|
MR PRAKESH SHREERAM GHONASETWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-247-001/6
(HATGAON)
|
1825017000NRG24060320240708707
|
06/03/2024
|
SANGITA RAJENDRA VIRUTKAR
|
1825017WL081879
|
SANGITA RAJENDRA VIRUTKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102084
|
|
SANGITA RAJENDRA VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-247-001/96
(HATGAON)
|
1825017000NRG24060320240708708
|
06/03/2024
|
Ramdas P Bachewar
|
1825017WL081879
|
Ramdas P Bachewar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102168
|
|
MR RAMDAS PANDURNG BACHCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-247-001/96
(HATGAON)
|
1825017000NRG24060320240708709
|
06/03/2024
|
Savitra Bachewar
|
1825017WL081879
|
Savitra Bachewar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102167
|
|
MR RAMDAS PANDURNG BACHCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-252-001/818
(BARADTANDA)
|
1825017000NRG24060320240708356
|
06/03/2024
|
Sarika Ramdhan Rathod
|
1825017WL081846
|
Sarika Ramdhan Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102098
|
|
Ms. SARIKA RAMADHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24060320240709601
|
06/03/2024
|
Ramesh Ajabrao Rathod
|
1825017WL081978
|
Ramesh Ajabrao Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102156
|
|
RAMESH AJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017000NRG24060320240709402
|
06/03/2024
|
monoj rathod
|
1825017WL081952
|
monoj rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102063
|
|
Mr. MANOJ LAKHMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
YAVATMAL
|
MH-25-017-451-001/58
(KHAIRGAON)
|
1825017000NRG24060320240709424
|
06/03/2024
|
Sanjay N Rathod
|
1825017WL081954
|
Sanjay N Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102038
|
|
SANJU NANDALAL ANDANITA SANJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24060320240709607
|
06/03/2024
|
anusaya g jadhao
|
1825017WL081978
|
anusaya g jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102154
|
|
Mrs. Anusaya Gajanan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-462-001/153
(WAKI ROAD)
|
1825017000NRG24060320240706411
|
06/03/2024
|
Shravan Arjun Karmankar
|
1825017WL081648
|
Shravan Arjun Karmankar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102088
|
|
KARMANKAR SHRAWAN ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-337-001/119
(TAMBURANI)
|
1825017000NRG24060320240708778
|
06/03/2024
|
pandit rathod
|
1825017WL081889
|
pandit rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102163
|
|
PANDIT SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24060320240708806
|
06/03/2024
|
LAXMAN BAJIRAO MANKAR
|
1825017WL081892
|
LAXMAN BAJIRAO MANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102082
|
|
LAXMAN BAJIRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24060320240708807
|
06/03/2024
|
yamuna mankar
|
1825017WL081892
|
yamuna mankar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102158
|
|
YAMUNA LAXAMAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
YAVATMAL
|
MH-25-017-337-001/174
(TAMBURANI)
|
1825017000NRG24060320240709478
|
06/03/2024
|
Anusha Rathod
|
1825017WL081961
|
Anusha Rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102075
|
|
ANUBAI ARUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
YAVATMAL
|
MH-25-017-337-001/174
(TAMBURANI)
|
1825017000NRG24060320240709477
|
06/03/2024
|
Arun Rathod
|
1825017WL081961
|
Arun Rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102078
|
|
ARUN KUVARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24060320240708808
|
06/03/2024
|
Dinkar Madhawe
|
1825017WL081892
|
Dinkar Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102162
|
|
DINKAR PUNDLIK MADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24060320240708809
|
06/03/2024
|
Lalita Madhawe
|
1825017WL081892
|
Lalita Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102161
|
|
LALITA DINKARRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24060320240708781
|
06/03/2024
|
ANILA LAXMAN RATHOD
|
1825017WL081889
|
ANILA LAXMAN RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102074
|
|
ANITA LAXMANRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
98
|
YAVATMAL
|
MH-25-017-337-001/186
(TAMBURANI)
|
1825017000NRG24060320240708780
|
06/03/2024
|
LAXMAN DNYANESHWAR RATHOD
|
1825017WL081889
|
LAXMAN DNYANESHWAR RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102073
|
|
LAXMAN DNYANESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
YAVATMAL
|
MH-25-017-337-001/252
(TAMBURANI)
|
1825017000NRG24060320240708782
|
06/03/2024
|
roshan pramod ade
|
1825017WL081889
|
roshan pramod ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102077
|
|
ROSHAN PRAMOD ADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
YAVATMAL
|
MH-25-017-337-001/264
(TAMBURANI)
|
1825017000NRG24060320240708810
|
06/03/2024
|
NISHA GAJANANA GADHAVE
|
1825017WL081892
|
NISHA GAJANANA GADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102076
|
|
NISHA MAROTRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24060320240708812
|
06/03/2024
|
JAYA SANDIP MADHAVE
|
1825017WL081892
|
JAYA SANDIP MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102079
|
|
JAYA MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
102
|
YAVATMAL
|
MH-25-017-337-001/67
(TAMBURANI)
|
1825017000NRG24060320240708783
|
06/03/2024
|
PARSRAM SHIVA RATHOD
|
1825017WL081889
|
PARSRAM SHIVA RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102083
|
|
RATHOD SUMITRA S M W PARSHRAM S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-337-001/76
(TAMBURANI)
|
1825017000NRG24060320240708784
|
06/03/2024
|
SANJAY SADASHIV MATHAVE
|
1825017WL081889
|
SANJAY SADASHIV MATHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102072
|
|
SANJAY SADASHIV MEDVE
|
UNION BANK OF INDIA(508500)
|
|
104
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24060320240708814
|
06/03/2024
|
Digambar Balaji Tikale
|
1825017WL081892
|
Digambar Balaji Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102080
|
|
DIGAMBAR BALAJI TIKALE
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24060320240708815
|
06/03/2024
|
Jayabai D Tikale
|
1825017WL081892
|
Jayabai D Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102081
|
|
JAYA DIGAMBAR TIKALE
|
UNION BANK OF INDIA(508500)
|
|
106
|
YAVATMAL
|
MH-25-017-337-001/98
(TAMBURANI)
|
1825017000NRG24060320240709480
|
06/03/2024
|
mala
|
1825017WL081961
|
mala
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102159
|
|
MALA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
YAVATMAL
|
MH-25-017-337-001/98
(TAMBURANI)
|
1825017000NRG24060320240709479
|
06/03/2024
|
sudhakar
|
1825017WL081961
|
sudhakar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102160
|
|
SUDHAKAR KUVARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-247-001/2
(HATGAON)
|
1825017000NRG24060320240708720
|
06/03/2024
|
Shankar Punaji Meshram
|
1825017WL081881
|
Shankar Punaji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102123
|
|
SHANKAR PUNAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-252-001/351
(BARADTANDA)
|
1825017000NRG24060320240708354
|
06/03/2024
|
RUKHMA PAWAR
|
1825017WL081846
|
RUKHMA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102117
|
|
RUKHMA RAISINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-451-001/129
(KHAIRGAON)
|
1825017000NRG24060320240709418
|
06/03/2024
|
Raju R Rathod
|
1825017WL081954
|
Raju R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102122
|
|
RAJENDRA RAMLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-451-001/51
(KHAIRGAON)
|
1825017000NRG24060320240709421
|
06/03/2024
|
Mirabai N Rathod
|
1825017WL081954
|
Mirabai N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102118
|
|
MEERABAI NANDLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-451-001/58
(KHAIRGAON)
|
1825017000NRG24060320240709425
|
06/03/2024
|
Anita S Rathod
|
1825017WL081954
|
Anita S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102124
|
|
ANITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24060320240709427
|
06/03/2024
|
lalita
|
1825017WL081954
|
lalita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102120
|
|
Mrs. LALITABAI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
YAVATMAL
|
MH-25-017-451-001/61
(KHAIRGAON)
|
1825017000NRG24060320240709426
|
06/03/2024
|
Mohan B Rathod
|
1825017WL081954
|
Mohan B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102119
|
|
MOHAN BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-451-001/65
(KHAIRGAON)
|
1825017000NRG24060320240709606
|
06/03/2024
|
Vinod B Rathod
|
1825017WL081978
|
Vinod B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102121
|
|
VINOD BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-462-001/106
(WAKI ROAD)
|
1825017000NRG24060320240709566
|
06/03/2024
|
Arun V Kalsarpe
|
1825017WL081971
|
Arun V Kalsarpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102133
|
|
ARUN VITTHAL KALSARP
|
BANK OF BARODA(606985)
|
|
117
|
YAVATMAL
|
MH-25-017-462-001/114
(WAKI ROAD)
|
1825017000NRG24060320240709567
|
06/03/2024
|
Chandrakala P Mesharam
|
1825017WL081971
|
Chandrakala P Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102132
|
|
CHANDRAKALA PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-462-001/120
(WAKI ROAD)
|
1825017000NRG24060320240706397
|
06/03/2024
|
Rambhau K.Yesane
|
1825017WL081647
|
Rambhau K.Yesane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102136
|
|
RAMBHAU KISAN YESANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-462-001/121
(WAKI ROAD)
|
1825017000NRG24060320240706409
|
06/03/2024
|
Sunita G.Raut
|
1825017WL081648
|
Sunita G.Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102135
|
|
MRS SUNITA GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-462-001/124
(WAKI ROAD)
|
1825017000NRG24060320240706410
|
06/03/2024
|
Yamuna S Shende
|
1825017WL081648
|
Yamuna S Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102125
|
|
YAMUNA SAHADEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-462-001/132
(WAKI ROAD)
|
1825017000NRG24060320240706398
|
06/03/2024
|
Nitin R.Raut
|
1825017WL081647
|
Nitin R.Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102137
|
|
NITIN RAMESHRAO RAUT
|
BANK OF INDIA(508505)
|
|
122
|
YAVATMAL
|
MH-25-017-462-001/2
(WAKI ROAD)
|
1825017000NRG24060320240706400
|
06/03/2024
|
Lalita S Kamble
|
1825017WL081647
|
Lalita S Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102126
|
|
LALITA SANJAY KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-462-001/25
(WAKI ROAD)
|
1825017000NRG24060320240709570
|
06/03/2024
|
Rama D Dhone
|
1825017WL081971
|
Rama D Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102144
|
|
DNYANESHWAR DEOMAN,RAMA DNYANESHWAR DHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-462-001/26
(WAKI ROAD)
|
1825017000NRG24060320240706419
|
06/03/2024
|
Kanta V Raut
|
1825017WL081648
|
Kanta V Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241102141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-462-001/41
(WAKI ROAD)
|
1825017000NRG24060320240706402
|
06/03/2024
|
Ratnamala G Omkar
|
1825017WL081647
|
Ratnamala G Omkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102140
|
|
GAUTAM G & RATNMALA G ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-462-001/44
(WAKI ROAD)
|
1825017000NRG24060320240709571
|
06/03/2024
|
Madhav S Omkar
|
1825017WL081971
|
Madhav S Omkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102142
|
|
MADHAV SHYAMRAO,RANJANA MADHAV ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-462-001/5
(WAKI ROAD)
|
1825017000NRG24060320240706403
|
06/03/2024
|
devrao shripat ghayvan
|
1825017WL081647
|
devrao shripat ghayvan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102148
|
|
DEORAO SHRIPAT,LEELABAI DEORAO GHAIWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-462-001/51
(WAKI ROAD)
|
1825017000NRG24060320240706404
|
06/03/2024
|
Anjana N.Chaidhari
|
1825017WL081647
|
Anjana N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102138
|
|
ANJANA NARAYAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24060320240706406
|
06/03/2024
|
Vidhy U.Chaidhari
|
1825017WL081647
|
Vidhy U.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102128
|
|
VIDYA YUVRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24060320240706405
|
06/03/2024
|
Yuraj N.Chaidhari
|
1825017WL081647
|
Yuraj N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102129
|
|
YUVRAJ NARAYAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
YAVATMAL
|
MH-25-017-462-001/56
(WAKI ROAD)
|
1825017000NRG24060320240709572
|
06/03/2024
|
Arun R.Pudake
|
1825017WL081971
|
Arun R.Pudake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102127
|
|
ARUNA RAMU PUDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-462-001/59
(WAKI ROAD)
|
1825017000NRG24060320240706407
|
06/03/2024
|
Durga P Mohurle
|
1825017WL081647
|
Durga P Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102130
|
|
MRS DURGA PRAKASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-462-001/59
(WAKI ROAD)
|
1825017000NRG24060320240709573
|
06/03/2024
|
Prakash N Mohurle
|
1825017WL081971
|
Prakash N Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102131
|
|
PRAKASH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24060320240709574
|
06/03/2024
|
Shashikala S Mohurle
|
1825017WL081971
|
Shashikala S Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102134
|
|
SHASHIKALA SHYAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24060320240709575
|
06/03/2024
|
Sunita B Mohurle
|
1825017WL081971
|
Sunita B Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102147
|
|
SUNITA BHOLANATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-462-001/62
(WAKI ROAD)
|
1825017000NRG24060320240706420
|
06/03/2024
|
Kamal K.Gujar
|
1825017WL081648
|
Kamal K.Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102139
|
|
GUJAR KAMAL KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
YAVATMAL
|
MH-25-017-462-001/93
(WAKI ROAD)
|
1825017000NRG24060320240706408
|
06/03/2024
|
Dyanshwar T Tekam
|
1825017WL081647
|
Dyanshwar T Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102143
|
|
DNYANESHWAR T & BEBI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
138
|
YAVATMAL
|
MH-25-017-252-001/927
(BARADTANDA)
|
1825017000NRG24060320240708358
|
06/03/2024
|
suraj prem rathod
|
1825017WL081846
|
suraj prem rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102041
|
|
SURAJ PREM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-342-001/705
(WAI)
|
1825017000NRG24060320240708839
|
06/03/2024
|
KOMAL SHAM KALE
|
1825017WL081895
|
KOMAL SHAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102039
|
|
KomalShamKale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
YAVATMAL
|
MH-25-017-413-001/828
(WARZADI)
|
1825017000NRG24060320240709417
|
06/03/2024
|
SUNITA DEVIDAS JADHAO
|
1825017WL081954
|
SUNITA DEVIDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102040
|
|
SUNITA DEVIDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232869
|
232869
|
|
|
|
|
|
|
|