|
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-25-017-349-002/989
(DAHELI)
|
1825017000NRG24190720230320297
|
19/07/2023
|
dnyaneshwar tukaram meshram
|
1825017WL031503
|
dnyaneshwar tukaram meshram
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109472
|
|
MR DNYANESHWAR TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/75
(YERAD)
|
1825017000NRG24190720230322547
|
19/07/2023
|
KUSUM DILIP PIMPALKAR
|
1825017WL031755
|
KUSUM DILIP PIMPALKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109460
|
|
KUSUM DILIP PIMPALKAR
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/75
(YERAD)
|
1825017000NRG24190720230322548
|
19/07/2023
|
TULSABAI JANRAO PIMPALKAR
|
1825017WL031755
|
TULSABAI JANRAO PIMPALKAR
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109461
|
|
TULSABAI JANRAV PIMPALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/122
(CHICHGHAT)
|
1825017000NRG24190720230320205
|
19/07/2023
|
INDIRA BHASKAR KANAKE
|
1825017WL031485
|
INDIRA BHASKAR KANAKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109629
|
|
INDIRA BHASKAR KANNAKE
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24190720230320223
|
19/07/2023
|
RAVINDRA MAROTI BAREKAR
|
1825017WL031491
|
RAVINDRA MAROTI BAREKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109631
|
|
BAREKAR RAVINDRA MAROTI
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/348
(CHICHGHAT)
|
1825017000NRG24190720230320211
|
19/07/2023
|
Gajanan Madavi
|
1825017WL031487
|
Gajanan Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109455
|
|
GAJANAN PRABHAKAR MADAVI
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/348
(CHICHGHAT)
|
1825017000NRG24190720230320210
|
19/07/2023
|
Prabhakar Madavi
|
1825017WL031487
|
Prabhakar Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109456
|
|
MADAVI PRABHAKAR PUNAJI
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/454
(CHICHGHAT)
|
1825017000NRG24190720230320199
|
19/07/2023
|
BANDU DAULAT UMARE
|
1825017WL031483
|
BANDU DAULAT UMARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109630
|
|
UMARE BANDU D & LAXMI B UMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/487
(CHICHGHAT)
|
1825017000NRG24190720230320208
|
19/07/2023
|
SHARDA HARICHANDRA MANGARE
|
1825017WL031486
|
SHARDA HARICHANDRA MANGARE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109459
|
|
Sharda Harichandra Mangare
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/538
(CHICHGHAT)
|
1825017000NRG24190720230320209
|
19/07/2023
|
LAXMAN ANKUSH MASRAM
|
1825017WL031486
|
LAXMAN ANKUSH MASRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109457
|
|
MR LAXMAN ANKUSH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-253-001/100380
(YERAD)
|
1825017000NRG24190720230320556
|
19/07/2023
|
ANKUSH GULAB WARNKAR
|
1825017WL031553
|
ANKUSH GULAB WARNKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109453
|
|
ANKUSH GULABRAO WARANKAR
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-253-001/108
(YERAD)
|
1825017000NRG24190720230320534
|
19/07/2023
|
SUBHADRA V PATANKAR
|
1825017WL031547
|
SUBHADRA V PATANKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109463
|
|
MR SUBADRABAI VASANTA PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-253-001/11
(YERAD)
|
1825017000NRG24190720230320538
|
19/07/2023
|
RAJU
|
1825017WL031548
|
RAJU
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109452
|
|
MR RAJU ANANDA KASAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-253-001/15
(YERAD)
|
1825017000NRG24190720230320543
|
19/07/2023
|
gajanan
|
1825017WL031549
|
gajanan
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109441
|
|
KASAR GAJANAN DAMDU
|
BANK OF BARODA(606985)
|
|
15
|
YAVATMAL
|
MH-25-017-253-001/16
(YERAD)
|
1825017000NRG24190720230320547
|
19/07/2023
|
kavdu
|
1825017WL031550
|
kavdu
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109449
|
|
KAVDU RAVJI MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24190720230320559
|
19/07/2023
|
CHANDA RAJESH PAWAR
|
1825017WL031553
|
CHANDA RAJESH PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109458
|
|
CHANDA RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24190720230320558
|
19/07/2023
|
Raju D Pawar
|
1825017WL031553
|
Raju D Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109462
|
|
RAJESH DEVRAO PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
YAVATMAL
|
MH-25-017-253-001/263
(YERAD)
|
1825017000NRG24190720230322597
|
19/07/2023
|
MAYNA B JAMBULKAR
|
1825017WL031758
|
MAYNA B JAMBULKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109454
|
|
JAMBULKAR MAINABAI BABULAL
|
BANK OF BARODA(606985)
|
|
19
|
YAVATMAL
|
MH-25-017-253-001/32
(YERAD)
|
1825017000NRG24190720230320540
|
19/07/2023
|
ASHA S MASRAM
|
1825017WL031548
|
ASHA S MASRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109451
|
|
MASARAM SURESH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
20
|
YAVATMAL
|
MH-25-017-253-001/32
(YERAD)
|
1825017000NRG24190720230320539
|
19/07/2023
|
suresh
|
1825017WL031548
|
suresh
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109450
|
|
MASARAM SURESH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
21
|
YAVATMAL
|
MH-25-017-253-001/43
(YERAD)
|
1825017000NRG24190720230320548
|
19/07/2023
|
kisan
|
1825017WL031550
|
kisan
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109442
|
|
KASAR KISAN GOMAJI
|
BANK OF BARODA(606985)
|
|
22
|
YAVATMAL
|
MH-25-017-253-001/56
(YERAD)
|
1825017000NRG24190720230320537
|
19/07/2023
|
koishal
|
1825017WL031547
|
koishal
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109447
|
|
MRS KAUSAL MANIK KASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-253-001/59
(YERAD)
|
1825017000NRG24190720230320541
|
19/07/2023
|
BHUTU PUSHA KHADKI
|
1825017WL031548
|
BHUTU PUSHA KHADKI
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109444
|
|
KHADKI MANDA BHUTU
|
BANK OF BARODA(606985)
|
|
24
|
YAVATMAL
|
MH-25-017-253-001/59
(YERAD)
|
1825017000NRG24190720230320542
|
19/07/2023
|
MANDA BHUTU KHADKI
|
1825017WL031548
|
MANDA BHUTU KHADKI
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109445
|
|
MandaBhutujiKhadki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
YAVATMAL
|
MH-25-017-253-001/7
(YERAD)
|
1825017000NRG24190720230322546
|
19/07/2023
|
fula
|
1825017WL031755
|
fula
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109446
|
|
FULABAI BAPURAO KASAR
|
HDFC BANK LTD(607152)
|
|
26
|
YAVATMAL
|
MH-25-017-253-001/72
(YERAD)
|
1825017000NRG24190720230320545
|
19/07/2023
|
koshal
|
1825017WL031549
|
koshal
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109443
|
|
KAUSAL ASHOK GODHANKAR
|
HDFC BANK LTD(607152)
|
|
27
|
YAVATMAL
|
MH-25-017-253-001/75
(YERAD)
|
1825017000NRG24190720230320546
|
19/07/2023
|
DILIP JANRAO PIMPALKAR
|
1825017WL031549
|
DILIP JANRAO PIMPALKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109471
|
|
DILIP JANRAO PIMPALKAR
|
BANK OF BARODA(606985)
|
|
28
|
YAVATMAL
|
MH-25-017-253-001/8
(YERAD)
|
1825017000NRG24190720230320550
|
19/07/2023
|
Ramesh R Masram
|
1825017WL031550
|
Ramesh R Masram
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109448
|
|
MASRAM RAMESH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-262-001/144
(KITA)
|
1825017000NRG24190720230322285
|
19/07/2023
|
kawadu dahane
|
1825017WL031719
|
kawadu dahane
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109627
|
|
KAWADU MAHADEO DAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-266-002/359
(Dighori)
|
1825017000NRG24190720230320171
|
19/07/2023
|
VIJAY SAMBHAJI GHOTEKAR
|
1825017WL031475
|
VIJAY SAMBHAJI GHOTEKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109465
|
|
Master. VIJAY SAMBHAJI GHOTEKAR
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-266-002/371
(Dighori)
|
1825017000NRG24190720230320172
|
19/07/2023
|
Mukesh Vasant More
|
1825017WL031475
|
Mukesh Vasant More
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109466
|
|
MUKESH VASANTRAO MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-323-001/594
(YELABARA)
|
1825017000NRG24190720230320828
|
19/07/2023
|
PUNDLIK NAMDEV KAWADE
|
1825017WL031570
|
PUNDLIK NAMDEV KAWADE
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109473
|
|
MR PUNDLIK NAMDEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-459-001/91
(KINHI)
|
1825017000NRG24190720230320346
|
19/07/2023
|
ANIKET DEVIDAS MARGADE
|
1825017WL031511
|
ANIKET DEVIDAS MARGADE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109529
|
|
MR ANIKET DEVIDAS MARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-332-001/133
(BORISINGH)
|
1825017000NRG24190720230320157
|
19/07/2023
|
Aasha M Gawande
|
1825017WL031471
|
Aasha M Gawande
|
00089
|
CBIN0281731
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109495
|
|
Mrs. ASHA MANOJ GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/178
(AKOLA BAZAR)
|
1825017000NRG24190720230322399
|
19/07/2023
|
mangala waghade
|
1825017WL031738
|
mangala waghade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109532
|
|
MANGALA VITTHAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/178
(AKOLA BAZAR)
|
1825017000NRG24190720230322398
|
19/07/2023
|
vitthal waghade
|
1825017WL031738
|
vitthal waghade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109605
|
|
Mr. JANKIPRASAD FNGNIKITA PRJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/255
(AKOLA BAZAR)
|
1825017000NRG24190720230320094
|
19/07/2023
|
kalavati manikrao shivankar
|
1825017WL031456
|
kalavati manikrao shivankar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109533
|
|
Kalavati Manikrao Shivankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-200-002/163
(CHICHGHAT)
|
1825017000NRG24190720230320190
|
19/07/2023
|
Devka K. Narnavre
|
1825017WL031481
|
Devka K. Narnavre
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109639
|
|
DEVKA KAILAS NARNAVARE
|
HDFC BANK LTD(607152)
|
|
39
|
YAVATMAL
|
MH-25-017-200-002/367
(CHICHGHAT)
|
1825017000NRG24190720230320193
|
19/07/2023
|
SHALU V RAUT
|
1825017WL031481
|
SHALU V RAUT
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109489
|
|
SHALU VITTHAL RAUT
|
BANK OF BARODA(606985)
|
|
40
|
YAVATMAL
|
MH-25-017-326-002/1
(RAMVAKADI)
|
1825017000NRG24190720230320405
|
19/07/2023
|
gopal v dadalnje
|
1825017WL031524
|
gopal v dadalnje
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109421
|
|
DANDAJE GOPAL VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-326-002/25
(RAMVAKADI)
|
1825017000NRG24190720230320407
|
19/07/2023
|
Prakash Atmaram Dadange
|
1825017WL031524
|
Prakash Atmaram Dadange
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109422
|
|
MR PRAKASH ATMARAM DANDANJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-326-002/46
(RAMVAKADI)
|
1825017000NRG24190720230320432
|
19/07/2023
|
ganesh chavhan
|
1825017WL031528
|
ganesh chavhan
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109420
|
|
MR GANESH NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-326-002/46
(RAMVAKADI)
|
1825017000NRG24190720230320431
|
19/07/2023
|
KUSUM N CHAWAN
|
1825017WL031528
|
KUSUM N CHAWAN
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109419
|
|
MRS KUSUM NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-326-002/46
(RAMVAKADI)
|
1825017000NRG24190720230320430
|
19/07/2023
|
Narayan B.Chavhan
|
1825017WL031528
|
Narayan B.Chavhan
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109418
|
|
CHAVHAN NARAYAN BANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-400-001/107
(MURZADI (CHINCH))
|
1825017000NRG24190720230322497
|
19/07/2023
|
Shriram Waykule
|
1825017WL031750
|
Shriram Waykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109423
|
|
VAYAKULE SHRIRAM S.& PRITI SHRIRAM VAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-400-001/12
(MURZADI (CHINCH))
|
1825017000NRG24190720230322486
|
19/07/2023
|
Subhash Maroti Waykule
|
1825017WL031747
|
Subhash Maroti Waykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109640
|
|
WAYKULE SUBHASH M.& REKHA WAYKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-400-001/139
(MURZADI (CHINCH))
|
1825017000NRG24190720230322498
|
19/07/2023
|
Girja U.Tadase
|
1825017WL031750
|
Girja U.Tadase
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109424
|
|
GIRJA UTTAM TADSE
|
UNION BANK OF INDIA(508500)
|
|
48
|
YAVATMAL
|
MH-25-017-400-001/183
(MURZADI (CHINCH))
|
1825017000NRG24190720230322484
|
19/07/2023
|
anusaya m.thakre
|
1825017WL031746
|
anusaya m.thakre
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109425
|
|
THAKARE ANUSAYABAI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-400-001/220
(MURZADI (CHINCH))
|
1825017000NRG24190720230322490
|
19/07/2023
|
Vinita L Hagare
|
1825017WL031748
|
Vinita L Hagare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109427
|
|
VANITA LAXMAN HAGARE
|
CANARA BANK(508532)
|
|
50
|
YAVATMAL
|
MH-25-017-400-001/240
(MURZADI (CHINCH))
|
1825017000NRG24190720230322489
|
19/07/2023
|
chaya nilesh dhole
|
1825017WL031747
|
chaya nilesh dhole
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109429
|
|
CHHAYA NILESH DHOLE
|
UNION BANK OF INDIA(508500)
|
|
51
|
YAVATMAL
|
MH-25-017-400-001/240
(MURZADI (CHINCH))
|
1825017000NRG24190720230322488
|
19/07/2023
|
Nilesh Dhole
|
1825017WL031747
|
Nilesh Dhole
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109428
|
|
DHOLE NILESH N / CHHAYA N DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24190720230322495
|
19/07/2023
|
Sima Shantosh Raut
|
1825017WL031749
|
Sima Shantosh Raut
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109430
|
|
RAUT SIMA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-400-001/30
(MURZADI (CHINCH))
|
1825017000NRG24190720230322491
|
19/07/2023
|
Kailas R Wyawhare
|
1825017WL031748
|
Kailas R Wyawhare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109426
|
|
VYAVHARE RAMRAVJI RAMKRUSHAN/KAILAS .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-255-001/95
(SAKUR)
|
1825017000NRG24190720230320488
|
19/07/2023
|
Bebi V Manwar
|
1825017WL031538
|
Bebi V Manwar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109431
|
|
MRS BEBI VIJAYRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-266-001/221
(CHANDAPUR)
|
1825017000NRG24190720230320164
|
19/07/2023
|
Rajkumar S Jadhaw
|
1825017WL031473
|
Rajkumar S Jadhaw
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109432
|
|
RAJKUMAR S JADHAV/LALITA R JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-393-001/26
(BHAM)
|
1825017000NRG24190720230320962
|
19/07/2023
|
RATANMALA
|
1825017WL031586
|
RATANMALA
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109637
|
|
RATNAMALA VIJAY PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-393-001/314
(BHAM)
|
1825017000NRG24190720230320988
|
19/07/2023
|
Prahalad Bajirao Salam
|
1825017WL031593
|
Prahalad Bajirao Salam
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109638
|
|
PRALAD BAJIRAO SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-393-001/315
(BHAM)
|
1825017000NRG24190720230320989
|
19/07/2023
|
SHILA GULAB UIKE
|
1825017WL031593
|
SHILA GULAB UIKE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109433
|
|
SHILA GULAB UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-393-001/453
(BHAM)
|
1825017000NRG24190720230320978
|
19/07/2023
|
GAJANAN TICHKULE
|
1825017WL031590
|
GAJANAN TICHKULE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109636
|
|
GAJANAN SADHUJI TICHAKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-393-001/59
(BHAM)
|
1825017000NRG24190720230320959
|
19/07/2023
|
mangala kale
|
1825017WL031585
|
mangala kale
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109635
|
|
MangalaRameshKale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
YAVATMAL
|
MH-25-017-393-001/605
(BHAM)
|
1825017000NRG24190720230320990
|
19/07/2023
|
KIRAN SHANKAR KARPTE
|
1825017WL031593
|
KIRAN SHANKAR KARPTE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109434
|
|
KIRAN SHANKAR KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-398-001/51
(WAI (HATOLA))
|
1825017000NRG24190720230320518
|
19/07/2023
|
Bhaurao Mukaji Pawar
|
1825017WL031542
|
Bhaurao Mukaji Pawar
|
00114
|
UTIB0SYDC16
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230109634
|
|
BHAURAO MUKAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24190720230320519
|
19/07/2023
|
Ramchand M Rathod
|
1825017WL031542
|
Ramchand M Rathod
|
00114
|
UTIB0SYDC16
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230109633
|
|
PRABHA MANU RATHOD & RAMCHANDRA M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-323-001/546
(YELABARA)
|
1825017000NRG24190720230320827
|
19/07/2023
|
Praful B Waghamare
|
1825017WL031570
|
Praful B Waghamare
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109435
|
|
WAGHMARE PRAFUL BAPURAO BALAGI NAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/902
(RUI)
|
1825017000NRG24190720230320443
|
19/07/2023
|
GAJANAN SHANKAR GUNTHEWAR
|
1825017WL031531
|
GAJANAN SHANKAR GUNTHEWAR
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109628
|
|
Mr. GAJANAN SHANKARRAO GUNTHEWAR
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-253-001/394
(YERAD)
|
1825017000NRG24190720230320544
|
19/07/2023
|
BHIMRAO KASHIRAM SHINDE
|
1825017WL031549
|
BHIMRAO KASHIRAM SHINDE
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109464
|
|
BHIMRAO KASHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/101519
(RUI)
|
1825017000NRG24190720230320442
|
19/07/2023
|
SANGITA KRISHNA TIWASKAR
|
1825017WL031531
|
SANGITA KRISHNA TIWASKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109578
|
|
Mrs. SANGITA KRISHNA TIWASKAR
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/101519
(RUI)
|
1825017000NRG24190720230320441
|
19/07/2023
|
SHRIKRUSHANA PUJARAM TIVASKAR
|
1825017WL031531
|
SHRIKRUSHANA PUJARAM TIVASKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109577
|
|
SHRIKRUSHNA PUNJARAM TIVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/1292
(RUI)
|
1825017000NRG24190720230320437
|
19/07/2023
|
CHAGAN BABUSNG RATHOD
|
1825017WL031530
|
CHAGAN BABUSNG RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109579
|
|
Mr. Chagan Nanusingh Rathod
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/178
(RUI)
|
1825017000NRG24190720230320449
|
19/07/2023
|
Ajab GULABRAV Kinake
|
1825017WL031533
|
Ajab GULABRAV Kinake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109573
|
|
AJABRAO GULAB KINAKE
|
BANK OF BARODA(606985)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/301
(RUI)
|
1825017000NRG24190720230320438
|
19/07/2023
|
SHANTABAI SHANKAR RATHOD
|
1825017WL031530
|
SHANTABAI SHANKAR RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230109541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/338
(RUI)
|
1825017000NRG24190720230322512
|
19/07/2023
|
Nita V Neware
|
1825017WL031752
|
Nita V Neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109542
|
|
Mrs. Nita Vijay Neware
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24190720230320439
|
19/07/2023
|
SURESH HIRAMAN CHAVHAN
|
1825017WL031530
|
SURESH HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109576
|
|
Mr. SURESH HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24190720230320440
|
19/07/2023
|
VANMALA SURESH CHAVHAN
|
1825017WL031530
|
VANMALA SURESH CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109575
|
|
Mrs. VANMALA SURESH CHAVHAN
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/902
(RUI)
|
1825017000NRG24190720230320444
|
19/07/2023
|
RUPALI GAJANAN GUNTHEWAR
|
1825017WL031531
|
RUPALI GAJANAN GUNTHEWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109549
|
|
Rupali Gajanan Gunthewar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
YAVATMAL
|
MH-25-017-255-001/15
(SAKUR)
|
1825017000NRG24190720230320487
|
19/07/2023
|
RADHA G GAJBHAR
|
1825017WL031538
|
RADHA G GAJBHAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109572
|
|
Radha Gunwanta Gajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
YAVATMAL
|
MH-25-017-266-002/143
(CHANDAPUR)
|
1825017000NRG24190720230320181
|
19/07/2023
|
DINKAR
|
1825017WL031478
|
DINKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109544
|
|
DINKAR BHIMA PADSE & PARVATABAI BHIMA PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-266-002/166
(CHANDAPUR)
|
1825017000NRG24190720230320183
|
19/07/2023
|
YAMUNA
|
1825017WL031478
|
YAMUNA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109550
|
|
JAMBHEKAR YAMUNA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-266-002/177
(Dighori)
|
1825017000NRG24190720230320168
|
19/07/2023
|
RAMA
|
1825017WL031474
|
RAMA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109551
|
|
Mr. RAMA GANA KASAR
|
INDIAN BANK(607105)
|
|
80
|
YAVATMAL
|
MH-25-017-266-002/192
(CHANDAPUR)
|
1825017000NRG24190720230320179
|
19/07/2023
|
ARUNA SHANKAR DABHEKAR
|
1825017WL031477
|
ARUNA SHANKAR DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109555
|
|
Mrs. Aruna Shankar Dabhekar
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-266-002/250
(Dighori)
|
1825017000NRG24190720230320176
|
19/07/2023
|
AJAY SAMBHA GHOTEKAR
|
1825017WL031476
|
AJAY SAMBHA GHOTEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109552
|
|
Mr. AJAY SAMBHA GHOTEKAR
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-266-002/367
(Dighori)
|
1825017000NRG24190720230320169
|
19/07/2023
|
RAVINDRA TUKARAM CHANDEKAR
|
1825017WL031474
|
RAVINDRA TUKARAM CHANDEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109543
|
|
Master. Ravindra Tukaram Chandekar
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-393-001/154
(BHAM)
|
1825017000NRG24190720230320961
|
19/07/2023
|
tai rajendra jiwane
|
1825017WL031586
|
tai rajendra jiwane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109547
|
|
JIWANE TAAI RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-393-001/259
(BHAM)
|
1825017000NRG24190720230320153
|
19/07/2023
|
VANITA DHENGE
|
1825017WL031470
|
VANITA DHENGE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109546
|
|
Mrs. VANITA ARUNRAO DHENGE W/O ARUN
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-393-001/284
(BHAM)
|
1825017000NRG24190720230321039
|
19/07/2023
|
RAHUL NARAYAN KAMBLE
|
1825017WL031602
|
RAHUL NARAYAN KAMBLE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230109602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-393-001/313
(BHAM)
|
1825017000NRG24190720230320963
|
19/07/2023
|
UTTAM RAYSING PAWAR
|
1825017WL031586
|
UTTAM RAYSING PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109564
|
|
UTTAM RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-393-001/325
(BHAM)
|
1825017000NRG24190720230320977
|
19/07/2023
|
Mangala Bhaskar Lanjewar
|
1825017WL031590
|
Mangala Bhaskar Lanjewar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109574
|
|
MANGALA SADHUJI TICHUKALE(LANJEWAR)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-393-001/5
(BHAM)
|
1825017000NRG24190720230320979
|
19/07/2023
|
Lata Dewtale
|
1825017WL031590
|
Lata Dewtale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109621
|
|
LATABAI SUKHADEO DEVTALE
|
HDFC BANK LTD(607152)
|
|
89
|
YAVATMAL
|
MH-25-017-393-001/55
(BHAM)
|
1825017000NRG24190720230320969
|
19/07/2023
|
KETAN
|
1825017WL031588
|
KETAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109540
|
|
Master. KETAN MANOHAR BRAMHANE
|
INDIAN BANK(607105)
|
|
90
|
YAVATMAL
|
MH-25-017-393-001/607
(BHAM)
|
1825017000NRG24190720230320971
|
19/07/2023
|
ARCHANA SHANKAR DEVARE
|
1825017WL031588
|
ARCHANA SHANKAR DEVARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109556
|
|
Mrs. ARCHANA SHANKAR DEVARE
|
INDIAN BANK(607105)
|
|
91
|
YAVATMAL
|
MH-25-017-393-001/607
(BHAM)
|
1825017000NRG24190720230320970
|
19/07/2023
|
SHANKAR TULASHIRAM DEVARE
|
1825017WL031588
|
SHANKAR TULASHIRAM DEVARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109601
|
|
Mr. SHANKAR TULSHIRAM DEVARE
|
INDIAN BANK(607105)
|
|
92
|
YAVATMAL
|
MH-25-017-393-001/688
(BHAM)
|
1825017000NRG24190720230320972
|
19/07/2023
|
USHA VINOD NEWARE
|
1825017WL031588
|
USHA VINOD NEWARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109539
|
|
UshaVinodNeware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
YAVATMAL
|
MH-25-017-393-001/693
(BHAM)
|
1825017000NRG24190720230320960
|
19/07/2023
|
laxman deware
|
1825017WL031585
|
laxman deware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109563
|
|
LAXMAN MAROTI DEVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-393-001/720
(BHAM)
|
1825017000NRG24190720230321041
|
19/07/2023
|
SOWATI VINOD RAMTEKE
|
1825017WL031602
|
SOWATI VINOD RAMTEKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109559
|
|
VINOD RAMCHANDR RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-393-001/720
(BHAM)
|
1825017000NRG24190720230321040
|
19/07/2023
|
VINOD RAMTEKE
|
1825017WL031602
|
VINOD RAMTEKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109558
|
|
Mrs. SWATI VINOD RAMTEKE
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-393-001/721
(BHAM)
|
1825017000NRG24190720230320985
|
19/07/2023
|
Sujata Dhanraj Savadh
|
1825017WL031592
|
Sujata Dhanraj Savadh
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109554
|
|
Mrs. SUJATA DHANRAJ SAWADH
|
INDIAN BANK(607105)
|
|
97
|
YAVATMAL
|
MH-25-017-393-001/742
(BHAM)
|
1825017000NRG24190720230320980
|
19/07/2023
|
SAMBHA GUTTAM PANDARE
|
1825017WL031590
|
SAMBHA GUTTAM PANDARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109545
|
|
Mr. SAMBHAJI GAUTAM PANDHARE
|
INDIAN BANK(607105)
|
|
98
|
YAVATMAL
|
MH-25-017-393-001/742
(BHAM)
|
1825017000NRG24190720230320981
|
19/07/2023
|
Venu Sambha Pandhare
|
1825017WL031590
|
Venu Sambha Pandhare
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109562
|
|
VENU SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-393-001/751
(BHAM)
|
1825017000NRG24190720230320987
|
19/07/2023
|
Pratibha Shudodhan Bhanse
|
1825017WL031592
|
Pratibha Shudodhan Bhanse
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109570
|
|
PRATIBHA SUDDHIDHAN BHANSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-393-001/810
(BHAM)
|
1825017000NRG24190720230320983
|
19/07/2023
|
JAYANAD SAHEBRAO MJANWAR
|
1825017WL031591
|
JAYANAD SAHEBRAO MJANWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109619
|
|
JAYANAND SAHEBRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-393-001/810
(BHAM)
|
1825017000NRG24190720230320984
|
19/07/2023
|
MAHENDRA SAHEBRAO MANWAR
|
1825017WL031591
|
MAHENDRA SAHEBRAO MANWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109620
|
|
Mr. Mahendra Sahebrao Manvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-202-001/86
(RUI)
|
1825017000NRG24190720230320446
|
19/07/2023
|
VISHWANTH NAMDEV YERKE
|
1825017WL031532
|
VISHWANTH NAMDEV YERKE
|
00176
|
IDIB000N053
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109580
|
|
Mr. VISHVANATH NAMDEV YERKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-326-001/116
(RAMVAKADI)
|
1825017000NRG24190720230320429
|
19/07/2023
|
Datta Shravan Pazare
|
1825017WL031528
|
Datta Shravan Pazare
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109560
|
|
PAZARE DATTA SHRNWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-335-001/1133
(VARUD)
|
1825017000NRG24190720230322293
|
19/07/2023
|
Gajanan Bhauraw Atram
|
1825017WL031721
|
Gajanan Bhauraw Atram
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109561
|
|
Mr. GAJANAN BHAURAV ATRAM
|
INDIAN BANK(607105)
|
|
105
|
YAVATMAL
|
MH-25-017-335-001/1149
(VARUD)
|
1825017000NRG24190720230322295
|
19/07/2023
|
rupesh vishavnath atram
|
1825017WL031721
|
rupesh vishavnath atram
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109566
|
|
Mr. Rupesh Vishwnath Atram
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-335-001/1149
(VARUD)
|
1825017000NRG24190720230322296
|
19/07/2023
|
sapana rupesh atram
|
1825017WL031721
|
sapana rupesh atram
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109567
|
|
SapanaRupeshAtram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24190720230322284
|
19/07/2023
|
ANUSAYA TUKARAM RATHOD
|
1825017WL031718
|
ANUSAYA TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109569
|
|
MISS ANUSAYA SANTOSH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG24190720230322283
|
19/07/2023
|
RAHUL TUKARAM RATHOD
|
1825017WL031718
|
RAHUL TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109568
|
|
MR RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-335-001/1153
(VARUD)
|
1825017000NRG24190720230322289
|
19/07/2023
|
GAJANAN SHANKAR TAJANE
|
1825017WL031720
|
GAJANAN SHANKAR TAJANE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109600
|
|
SHANKAR/GAJANAN/RUKHMA/PRAMILA TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-335-001/1153
(VARUD)
|
1825017000NRG24190720230322290
|
19/07/2023
|
PRAMILA GAJANAN TAJANE
|
1825017WL031720
|
PRAMILA GAJANAN TAJANE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109571
|
|
Premila Gajanan Tajane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
YAVATMAL
|
MH-25-017-335-001/36
(VARUD)
|
1825017000NRG24190720230322291
|
19/07/2023
|
Kavita Prakash Rajurkar
|
1825017WL031720
|
Kavita Prakash Rajurkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230109599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-335-001/89
(VARUD)
|
1825017000NRG24190720230322292
|
19/07/2023
|
SUDHAKAR LAXMAN ATRAM
|
1825017WL031720
|
SUDHAKAR LAXMAN ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109604
|
|
Mr. SUDHAKAR LAKSHMAN ATRAM
|
INDIAN BANK(607105)
|
|
113
|
YAVATMAL
|
MH-25-017-425-001/124
(RAM NAGAR)
|
1825017000NRG24190720230320395
|
19/07/2023
|
SUMAN P UMKE
|
1825017WL031521
|
SUMAN P UMKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109538
|
|
SUMAN JA PRABHAKAR UIKE
|
HDFC BANK LTD(607152)
|
|
114
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24190720230320398
|
19/07/2023
|
DINAKAR MAHADEV WATTI
|
1825017WL031522
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109475
|
|
DINKAR MAHADEV VARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-425-001/345
(RAM NAGAR)
|
1825017000NRG24190720230320400
|
19/07/2023
|
SANGITA MADHUKAR KAKDE
|
1825017WL031522
|
SANGITA MADHUKAR KAKDE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109557
|
|
SANGITA MADHUKAR KAKDE
|
HDFC BANK LTD(607152)
|
|
116
|
YAVATMAL
|
MH-25-017-425-001/355
(RAM NAGAR)
|
1825017000NRG24190720230320396
|
19/07/2023
|
ASHOK PRABHAKAR UIKE
|
1825017WL031521
|
ASHOK PRABHAKAR UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109623
|
|
Mr. ASHOK PRABHAKAR UIKE
|
INDIAN BANK(607105)
|
|
117
|
YAVATMAL
|
MH-25-017-425-001/355
(RAM NAGAR)
|
1825017000NRG24190720230320397
|
19/07/2023
|
JAYSHRI ASHOK UIKE
|
1825017WL031521
|
JAYSHRI ASHOK UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109565
|
|
JAYSHRI ASHOK UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-266-002/148
(Dighori)
|
1825017000NRG24190720230320182
|
19/07/2023
|
SUNANDA VISHNU JADHAV
|
1825017WL031478
|
SUNANDA VISHNU JADHAV
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109553
|
|
Mrs. SUNANDA VISHNU JADHAO
|
INDIAN BANK(607105)
|
|
119
|
YAVATMAL
|
MH-25-017-266-002/159
(Dighori)
|
1825017000NRG24190720230320174
|
19/07/2023
|
BALKRUSHN
|
1825017WL031476
|
BALKRUSHN
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109548
|
|
BALKRUSHAN G PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-266-002/159
(Dighori)
|
1825017000NRG24190720230320170
|
19/07/2023
|
SANGEETA
|
1825017WL031475
|
SANGEETA
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109603
|
|
Mrs. SANGITA BALKRUSHNA PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-323-001/27
(YELABARA)
|
1825017000NRG24190720230320846
|
19/07/2023
|
Tulashidas H Patane
|
1825017WL031575
|
Tulashidas H Patane
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109468
|
|
TULSHIDAS H PATNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-200-002/312
(CHICHGHAT)
|
1825017000NRG24190720230320224
|
19/07/2023
|
Suvarna
|
1825017WL031491
|
Suvarna
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109519
|
|
SUVARNA RAVINDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-200-002/472
(CHICHGHAT)
|
1825017000NRG24190720230320225
|
19/07/2023
|
SHASHIKALA SADASHIV WARKHEDE
|
1825017WL031491
|
SHASHIKALA SADASHIV WARKHEDE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109624
|
|
WARKHADE SHASHIKALA SADASHIV
|
BANK OF BARODA(606985)
|
|
124
|
YAVATMAL
|
MH-25-017-253-001/100399
(YERAD)
|
1825017000NRG24190720230320557
|
19/07/2023
|
AJAY RAJABHAU GEDAM
|
1825017WL031553
|
AJAY RAJABHAU GEDAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109513
|
|
GEDAM AJAY RAJABHAU
|
BANK OF BARODA(606985)
|
|
125
|
YAVATMAL
|
MH-25-017-266-002/229
(Dighori)
|
1825017000NRG24190720230320175
|
19/07/2023
|
vaibhav
|
1825017WL031476
|
vaibhav
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109492
|
|
MASTER VAIBHAV SHRIKRUSNA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-400-001/186
(MURZADI (CHINCH))
|
1825017000NRG24190720230322460
|
19/07/2023
|
jnardhan boche
|
1825017WL031743
|
jnardhan boche
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109531
|
|
BOCHE JANARDHAN WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-400-001/19
(MURZADI (CHINCH))
|
1825017000NRG24190720230322493
|
19/07/2023
|
dineshwar p lende
|
1825017WL031749
|
dineshwar p lende
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109477
|
|
MR JINESHWAR PUNJARAMJI LENDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-400-001/193
(MURZADI (CHINCH))
|
1825017000NRG24190720230322494
|
19/07/2023
|
shrawan R.Raut
|
1825017WL031749
|
shrawan R.Raut
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109470
|
|
RAUT SHRAVAN RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-400-001/46
(MURZADI (CHINCH))
|
1825017000NRG24190720230322632
|
19/07/2023
|
LALITA RAJU NAGOSE
|
1825017WL031763
|
LALITA RAJU NAGOSE
|
00415
|
SBIN0000506
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109506
|
|
MRS LALITA RAJU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-400-001/46
(MURZADI (CHINCH))
|
1825017000NRG24190720230322631
|
19/07/2023
|
raju nagose
|
1825017WL031763
|
raju nagose
|
00415
|
SBIN0000506
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109469
|
|
MR RAJU DEORAO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-459-001/1002
(KINHI)
|
1825017000NRG24190720230320353
|
19/07/2023
|
GULAB MANDEO NAGMOTE
|
1825017WL031513
|
GULAB MANDEO NAGMOTE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109625
|
|
GULAB NAMDEVRAO NAGAMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-261-001/51
(WAGADA)
|
1825017000NRG24190720230319989
|
19/07/2023
|
Manda Husen Borakar
|
1825017WL031436
|
Manda Husen Borakar
|
00415
|
SBIN0002153
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230109616
|
|
MS MANDA HUSEN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24190720230320821
|
19/07/2023
|
manohar m nagrale
|
1825017WL031569
|
manohar m nagrale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109496
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-323-001/100
(YELABARA)
|
1825017000NRG24190720230320845
|
19/07/2023
|
s
|
1825017WL031575
|
s
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109516
|
|
MS SHILA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24190720230320833
|
19/07/2023
|
Haridhas Balkurshna Dambhare
|
1825017WL031572
|
Haridhas Balkurshna Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109618
|
|
MR HARIDAS DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24190720230320834
|
19/07/2023
|
Surekha Haridhas Dambhare
|
1825017WL031572
|
Surekha Haridhas Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109478
|
|
MRS SUREKH HARIDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-323-001/100294
(YELABARA)
|
1825017000NRG24190720230320849
|
19/07/2023
|
TANABAI BABARAO MADAVI
|
1825017WL031576
|
TANABAI BABARAO MADAVI
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109514
|
|
TANABAI BABARAO MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
YAVATMAL
|
MH-25-017-323-001/100333
(YELABARA)
|
1825017000NRG24190720230320829
|
19/07/2023
|
Rama Devaji Atram
|
1825017WL031571
|
Rama Devaji Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109488
|
|
MR RAMA DEVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-323-001/100339
(YELABARA)
|
1825017000NRG24190720230320830
|
19/07/2023
|
vikas meshram
|
1825017WL031571
|
vikas meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109517
|
|
MR VIKAS ANGAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-323-001/100381
(YELABARA)
|
1825017000NRG24190720230320850
|
19/07/2023
|
ANIL DEVRAO WAYDY
|
1825017WL031576
|
ANIL DEVRAO WAYDY
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109490
|
|
MR ANIL DEVARAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-323-001/154
(YELABARA)
|
1825017000NRG24190720230320822
|
19/07/2023
|
gajanan
|
1825017WL031569
|
gajanan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109503
|
|
MR GAJANAN BHIMRAO KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-323-001/195
(YELABARA)
|
1825017000NRG24190720230320814
|
19/07/2023
|
Bharat S Nikhade
|
1825017WL031567
|
Bharat S Nikhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109479
|
|
NIKHADE BHARAT SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-323-001/196-A
(YELABARA)
|
1825017000NRG24190720230320823
|
19/07/2023
|
Vinod M Dambhare
|
1825017WL031569
|
Vinod M Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109480
|
|
MR VINOD MOTIRAMJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-323-001/244
(YELABARA)
|
1825017000NRG24190720230320816
|
19/07/2023
|
dnyaneshwar j more
|
1825017WL031567
|
dnyaneshwar j more
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109521
|
|
MR DNYANESHWAR JAYRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-323-001/246
(YELABARA)
|
1825017000NRG24190720230320825
|
19/07/2023
|
Shukdas Kumbare
|
1825017WL031570
|
Shukdas Kumbare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109487
|
|
MR SEVAKDAS HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAVATMAL
|
MH-25-017-323-001/269
(YELABARA)
|
1825017000NRG24190720230320824
|
19/07/2023
|
Dawalat Jaitu Godankar
|
1825017WL031569
|
Dawalat Jaitu Godankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109482
|
|
DAULAT JAITU GODHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24190720230320817
|
19/07/2023
|
Manda Ravindra Wankhede
|
1825017WL031567
|
Manda Ravindra Wankhede
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109527
|
|
MRS MANDA RAVINDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24190720230320843
|
19/07/2023
|
varsha v wankhade
|
1825017WL031574
|
varsha v wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109515
|
|
MS VARSHA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24190720230320851
|
19/07/2023
|
vijay a wankhade
|
1825017WL031576
|
vijay a wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109608
|
|
MRS VIJAY EKNATH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-323-001/322
(YELABARA)
|
1825017000NRG24190720230320837
|
19/07/2023
|
shanta pundlik waghmare
|
1825017WL031573
|
shanta pundlik waghmare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109491
|
|
MRS SHANTABAI PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-323-001/340
(YELABARA)
|
1825017000NRG24190720230320831
|
19/07/2023
|
vitthal mungale
|
1825017WL031571
|
vitthal mungale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109615
|
|
MR VITTHAL SHRAVAN MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-323-001/350
(YELABARA)
|
1825017000NRG24190720230320818
|
19/07/2023
|
Motiram S Tekam
|
1825017WL031568
|
Motiram S Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109486
|
|
MOTIRAM SHAMRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
YAVATMAL
|
MH-25-017-323-001/36
(YELABARA)
|
1825017000NRG24190720230320826
|
19/07/2023
|
Sunanda Joshi Pazare
|
1825017WL031570
|
Sunanda Joshi Pazare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109522
|
|
MRS SUNANDA JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-323-001/361
(YELABARA)
|
1825017000NRG24190720230320819
|
19/07/2023
|
Suresh B. Tekam
|
1825017WL031568
|
Suresh B. Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109481
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24190720230320835
|
19/07/2023
|
Suraj milind Kawade
|
1825017WL031572
|
Suraj milind Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109505
|
|
SURAJ MILIND KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24190720230320838
|
19/07/2023
|
vandana m kavade
|
1825017WL031573
|
vandana m kavade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109504
|
|
VANDANAMILINDKAWADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
YAVATMAL
|
MH-25-017-323-001/452
(YELABARA)
|
1825017000NRG24190720230320852
|
19/07/2023
|
Sunita Laxman Kokate
|
1825017WL031576
|
Sunita Laxman Kokate
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109520
|
|
MRS SUNITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAVATMAL
|
MH-25-017-323-001/460
(YELABARA)
|
1825017000NRG24190720230320847
|
19/07/2023
|
Sima Fulmali
|
1825017WL031575
|
Sima Fulmali
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109525
|
|
MRS SEEMA SANTOSH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-323-001/461
(YELABARA)
|
1825017000NRG24190720230320839
|
19/07/2023
|
Vachala Kakade
|
1825017WL031573
|
Vachala Kakade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109523
|
|
MS VACCHALA KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-323-001/507
(YELABARA)
|
1825017000NRG24190720230320836
|
19/07/2023
|
Prakash Vyankat Zamre
|
1825017WL031572
|
Prakash Vyankat Zamre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109498
|
|
MR PRAKASH VANKATRAO ZHAMARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-323-001/57
(YELABARA)
|
1825017000NRG24190720230320820
|
19/07/2023
|
Sumitra Ramji Surpam
|
1825017WL031568
|
Sumitra Ramji Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109524
|
|
MRS SUMITRABAI RAMJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAVATMAL
|
MH-25-017-323-001/596
(YELABARA)
|
1825017000NRG24190720230320840
|
19/07/2023
|
VISHAL MILIND KAWADE
|
1825017WL031573
|
VISHAL MILIND KAWADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109438
|
|
VISHAL MILIND KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-323-001/927
(YELABARA)
|
1825017000NRG24190720230320848
|
19/07/2023
|
KUNDAN JOSHI PAZARE
|
1825017WL031575
|
KUNDAN JOSHI PAZARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109499
|
|
MR KUNDAN JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAVATMAL
|
MH-25-017-349-001/204
(DAHELI)
|
1825017000NRG24190720230320318
|
19/07/2023
|
Pralahad Y Dhurve
|
1825017WL031506
|
Pralahad Y Dhurve
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109493
|
|
MR PRALHAD YASHWANT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-349-001/204
(DAHELI)
|
1825017000NRG24190720230320319
|
19/07/2023
|
Renuka P Dhurve
|
1825017WL031506
|
Renuka P Dhurve
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109494
|
|
MRS RENUKA PRALHAD DHURVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
YAVATMAL
|
MH-25-017-349-001/826
(DAHELI)
|
1825017000NRG24190720230320305
|
19/07/2023
|
Datta Laxman Atram
|
1825017WL031504
|
Datta Laxman Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109485
|
|
DATTAJI LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24190720230320321
|
19/07/2023
|
JAYATAI MANISH ATRAM
|
1825017WL031506
|
JAYATAI MANISH ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109609
|
|
MS JAYATAI MANISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24190720230320320
|
19/07/2023
|
Manish Atram
|
1825017WL031506
|
Manish Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109518
|
|
MR MANISH NAMDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-349-002/107
(DAHELI)
|
1825017000NRG24190720230320322
|
19/07/2023
|
Shrirang P Aade
|
1825017WL031507
|
Shrirang P Aade
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109614
|
|
MR SHRIRANG PUNAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-349-002/316
(DAHELI)
|
1825017000NRG24190720230320323
|
19/07/2023
|
Ashwini R.Chaudhari
|
1825017WL031507
|
Ashwini R.Chaudhari
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109497
|
|
MRS ASHVINI RAJESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
171
|
YAVATMAL
|
MH-25-017-266-002/152
(Dighori)
|
1825017000NRG24190720230320177
|
19/07/2023
|
SUNIL M Thokal
|
1825017WL031477
|
SUNIL M Thokal
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109476
|
|
SUNIL MANOHARAO DHHOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
YAVATMAL
|
MH-25-017-266-002/152
(Dighori)
|
1825017000NRG24190720230320178
|
19/07/2023
|
VINATAI
|
1825017WL031477
|
VINATAI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109622
|
|
Mrs. VINATAI SUNIL THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
173
|
YAVATMAL
|
MH-25-017-459-001/1002
(KINHI)
|
1825017000NRG24190720230320354
|
19/07/2023
|
SUNITA GULAB NAGMOTE
|
1825017WL031513
|
SUNITA GULAB NAGMOTE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109507
|
|
SUNITA GULAB NAGMOTE
|
HDFC BANK LTD(607152)
|
|
174
|
YAVATMAL
|
MH-25-017-459-001/1086
(KINHI)
|
1825017000NRG24190720230320349
|
19/07/2023
|
BAHERU POTU AATRAM
|
1825017WL031512
|
BAHERU POTU AATRAM
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109508
|
|
BAHERU POTU AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-459-001/1086
(KINHI)
|
1825017000NRG24190720230320350
|
19/07/2023
|
SIMOTA BAHERU AATRAM
|
1825017WL031512
|
SIMOTA BAHERU AATRAM
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109528
|
|
MS SUNITA BAHERU AATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
176
|
YAVATMAL
|
MH-25-017-200-002/43
(CHICHGHAT)
|
1825017000NRG24190720230322619
|
19/07/2023
|
Sanjay p. dhok
|
1825017WL031761
|
Sanjay p. dhok
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109511
|
|
MR SANJAY PUNDLIK DHOK
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAVATMAL
|
MH-25-017-200-002/520
(CHICHGHAT)
|
1825017000NRG24190720230320206
|
19/07/2023
|
CHABU BAPURAO RANE
|
1825017WL031485
|
CHABU BAPURAO RANE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109534
|
|
MRS CHABUBAI BAPURAO RANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
YAVATMAL
|
MH-25-017-200-002/6
(CHICHGHAT)
|
1825017000NRG24190720230320207
|
19/07/2023
|
Taibai Marskolle
|
1825017WL031485
|
Taibai Marskolle
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109510
|
|
MARSKOLHE TAI DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
YAVATMAL
|
MH-25-017-200-002/624
(CHICHGHAT)
|
1825017000NRG24190720230322459
|
19/07/2023
|
RUPALI PRADIP LOHKARE
|
1825017WL031742
|
RUPALI PRADIP LOHKARE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109530
|
|
RUPALI PRADIP LOHKARE
|
IDBI BANK(607095)
|
|
180
|
YAVATMAL
|
MH-25-017-253-001/119
(YERAD)
|
1825017000NRG24190720230320532
|
19/07/2023
|
ASHA LAXMAN MESHRAM
|
1825017WL031546
|
ASHA LAXMAN MESHRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109509
|
|
MRS ASHA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
YAVATMAL
|
MH-25-017-253-001/156
(YERAD)
|
1825017000NRG24190720230320555
|
19/07/2023
|
LAXMIBAI PAYAKU TEKAM
|
1825017WL031552
|
LAXMIBAI PAYAKU TEKAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109536
|
|
MRS LAXMIBAI PAYAKU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
YAVATMAL
|
MH-25-017-253-001/259
(YERAD)
|
1825017000NRG24190720230320533
|
19/07/2023
|
Manisha J Bisane
|
1825017WL031546
|
Manisha J Bisane
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109512
|
|
MANISH JAGADISH BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YAVATMAL
|
MH-25-017-253-001/348
(YERAD)
|
1825017000NRG24190720230320529
|
19/07/2023
|
Archana Vinayak Meshram
|
1825017WL031545
|
Archana Vinayak Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109436
|
|
MRS ARCHANA VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
YAVATMAL
|
MH-25-017-253-001/348
(YERAD)
|
1825017000NRG24190720230320528
|
19/07/2023
|
Vinayak Shankar Meshram
|
1825017WL031545
|
Vinayak Shankar Meshram
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109437
|
|
MR VINAYAK SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
YAVATMAL
|
MH-25-017-253-001/68
(YERAD)
|
1825017000NRG24190720230320531
|
19/07/2023
|
Savita V Mesharam
|
1825017WL031545
|
Savita V Mesharam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109500
|
|
MRS SAVITA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
YAVATMAL
|
MH-25-017-253-001/68
(YERAD)
|
1825017000NRG24190720230320530
|
19/07/2023
|
Vilas V Mesharam
|
1825017WL031545
|
Vilas V Mesharam
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109613
|
|
MR VILAS VASNTRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
YAVATMAL
|
MH-25-017-459-001/120
(KINHI)
|
1825017000NRG24190720230320952
|
19/07/2023
|
SARWATI SHANKAR TAYDE
|
1825017WL031584
|
SARWATI SHANKAR TAYDE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109526
|
|
MS SARASWATI SHANKAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
188
|
YAVATMAL
|
MH-25-017-202-001/618
(RUI)
|
1825017000NRG24190720230320450
|
19/07/2023
|
Rayajali vajidali kazi
|
1825017WL031533
|
Rayajali vajidali kazi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109617
|
|
RIYAJ ALI WAJID ALI QUAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-332-001/367
(BORISINGH)
|
1825017000NRG24190720230320158
|
19/07/2023
|
Santosh V Rajurkar
|
1825017WL031471
|
Santosh V Rajurkar
|
00415
|
SBIN0012713
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109483
|
|
MR SANTOSH RAMKRISHNA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-332-001/367
(BORISINGH)
|
1825017000NRG24190720230320159
|
19/07/2023
|
Vandana S Rajurkar
|
1825017WL031471
|
Vandana S Rajurkar
|
00415
|
SBIN0012713
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109484
|
|
MR SANTOSH RAMKRISHNA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
YAVATMAL
|
MH-25-017-391-001/804
(AKOLA BAZAR)
|
1825017000NRG24190720230320096
|
19/07/2023
|
SUMITRA VITTHAL INDARVADE
|
1825017WL031456
|
SUMITRA VITTHAL INDARVADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109610
|
|
MR VITHAL INDRAWADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
YAVATMAL
|
MH-25-017-391-001/804
(AKOLA BAZAR)
|
1825017000NRG24190720230320095
|
19/07/2023
|
VITTHAL MAROTI INDARWADE
|
1825017WL031456
|
VITTHAL MAROTI INDARWADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109611
|
|
MR VITHAL INDRAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
193
|
YAVATMAL
|
MH-25-017-200-002/118
(CHICHGHAT)
|
1825017000NRG24190720230322617
|
19/07/2023
|
ANTKALA DEVIDAS BORKAR
|
1825017WL031761
|
ANTKALA DEVIDAS BORKAR
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109606
|
|
MRS ANTKALA DEVIDAS BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
YAVATMAL
|
MH-25-017-200-002/330
(CHICHGHAT)
|
1825017000NRG24190720230322618
|
19/07/2023
|
NANDA YASHWANT DHENGALE
|
1825017WL031761
|
NANDA YASHWANT DHENGALE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109607
|
|
MRS NANDA YASHAWANT DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
YAVATMAL
|
MH-25-017-200-002/512
(CHICHGHAT)
|
1825017000NRG24190720230320200
|
19/07/2023
|
BHIVRAJ CHINDHU THOMRE
|
1825017WL031483
|
BHIVRAJ CHINDHU THOMRE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109535
|
|
MRS BHIVRAJ CHINDHU THOMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
196
|
YAVATMAL
|
MH-25-017-200-002/213
(CHICHGHAT)
|
1825017000NRG24190720230320191
|
19/07/2023
|
NANDA DNYANESHWAR LADKE
|
1825017WL031481
|
NANDA DNYANESHWAR LADKE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109474
|
|
Nanda Dnyaneshwar Ladke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
197
|
YAVATMAL
|
MH-25-017-262-001/36
(KITA)
|
1825017000NRG24190720230322288
|
19/07/2023
|
Santosh M Nagmote
|
1825017WL031719
|
Santosh M Nagmote
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109467
|
|
SANTOSH MAHADEO NAGAMOTE
|
BANK OF INDIA(508505)
|
|
198
|
YAVATMAL
|
MH-25-017-266-001/243
(CHANDAPUR)
|
1825017000NRG24190720230320165
|
19/07/2023
|
Jyoti G Kamble
|
1825017WL031473
|
Jyoti G Kamble
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109612
|
|
JYOTI GANESH KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
YAVATMAL
|
MH-25-017-400-001/12
(MURZADI (CHINCH))
|
1825017000NRG24190720230322487
|
19/07/2023
|
Rekha Subhash Waykule
|
1825017WL031747
|
Rekha Subhash Waykule
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109502
|
|
MISS REKHA SUBHASH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
200
|
YAVATMAL
|
MH-25-017-400-001/337
(MURZADI (CHINCH))
|
1825017000NRG24190720230322492
|
19/07/2023
|
PUJA SANJAY TITARE
|
1825017WL031748
|
PUJA SANJAY TITARE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109501
|
|
PUJA SANJAY TITARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
201
|
YAVATMAL
|
MH-25-017-459-001/999
(KINHI)
|
1825017000NRG24190720230320347
|
19/07/2023
|
SANJAY PUNJABRAO GADLING
|
1825017WL031511
|
SANJAY PUNJABRAO GADLING
|
00468
|
UBIN0542474
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109537
|
|
SANJAY PUNJABRAPO GADLING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
202
|
YAVATMAL
|
MH-25-017-200-002/295
(CHICHGHAT)
|
1825017000NRG24190720230320192
|
19/07/2023
|
Rekha Bhaskar
|
1825017WL031481
|
Rekha Bhaskar
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109626
|
|
BHASKAR REKHA SHRIDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
YAVATMAL
|
MH-25-017-335-001/108
(VARUD)
|
1825017000NRG24190720230322282
|
19/07/2023
|
Mahadev B Madavi
|
1825017WL031718
|
Mahadev B Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109592
|
|
MAHADEV MADAVI/TARA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
YAVATMAL
|
MH-25-017-349-002/95
(DAHELI)
|
1825017000NRG24190720230320307
|
19/07/2023
|
mira vasanta aatram
|
1825017WL031504
|
mira vasanta aatram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109588
|
|
MEERA VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
YAVATMAL
|
MH-25-017-349-002/990
(DAHELI)
|
1825017000NRG24190720230320299
|
19/07/2023
|
Anil Dnyaneshwar Meshram
|
1825017WL031503
|
Anil Dnyaneshwar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109596
|
|
ANIL DNYANESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
YAVATMAL
|
MH-25-017-398-001/19
(WAI (HATOLA))
|
1825017000NRG24190720230320515
|
19/07/2023
|
Usha J Ade
|
1825017WL031542
|
Usha J Ade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230109587
|
|
USHA JODASING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24190720230320525
|
19/07/2023
|
Kisan Ramsing Rathod
|
1825017WL031544
|
Kisan Ramsing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109583
|
|
KISAN RAM RATHOD NILESH KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24190720230320524
|
19/07/2023
|
nilesh kisan rathod
|
1825017WL031544
|
nilesh kisan rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109582
|
|
NILESH KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24190720230320527
|
19/07/2023
|
Rupali Nilesh Rathod
|
1825017WL031544
|
Rupali Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109597
|
|
RUPALLY NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24190720230320526
|
19/07/2023
|
Rupesh Kisan Rathod
|
1825017WL031544
|
Rupesh Kisan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109598
|
|
RUPESH KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24190720230320516
|
19/07/2023
|
Viju Ade
|
1825017WL031542
|
Viju Ade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230109586
|
|
VIJUTAI UDESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
YAVATMAL
|
MH-25-017-398-001/46
(WAI (HATOLA))
|
1825017000NRG24190720230320517
|
19/07/2023
|
Niraj S Aade
|
1825017WL031542
|
Niraj S Aade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
A208230109581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
YAVATMAL
|
MH-25-017-398-001/76
(WAI (HATOLA))
|
1825017000NRG24190720230320522
|
19/07/2023
|
Joyti Wasudev Rathod
|
1825017WL031543
|
Joyti Wasudev Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109585
|
|
JYOTI WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
YAVATMAL
|
MH-25-017-398-001/76
(WAI (HATOLA))
|
1825017000NRG24190720230320520
|
19/07/2023
|
Vasudev R Rathod
|
1825017WL031543
|
Vasudev R Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109584
|
|
WASUDEO RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
YAVATMAL
|
MH-25-017-400-001/82
(MURZADI (CHINCH))
|
1825017000NRG24190720230322633
|
19/07/2023
|
Shantabai T Nagose
|
1825017WL031763
|
Shantabai T Nagose
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230109593
|
|
SHANTABAI TULSIRAM,VINOD T NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
YAVATMAL
|
MH-25-017-400-001/97
(MURZADI (CHINCH))
|
1825017000NRG24190720230322485
|
19/07/2023
|
Sumitra V Shende
|
1825017WL031746
|
Sumitra V Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109594
|
|
MRS SUMITRA VISHNUSHENDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
YAVATMAL
|
MH-25-017-459-001/1025
(KINHI)
|
1825017000NRG24190720230320951
|
19/07/2023
|
Archana Sadanand Puri
|
1825017WL031584
|
Archana Sadanand Puri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109590
|
|
ARCHANA SADANAND PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
YAVATMAL
|
MH-25-017-459-001/321
(KINHI)
|
1825017000NRG24190720230320345
|
19/07/2023
|
CHANDU RAMDASJI MOHARKAR
|
1825017WL031511
|
CHANDU RAMDASJI MOHARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230109589
|
|
MOHARKAR CHANDU RAMDASJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-459-001/48
(KINHI)
|
1825017000NRG24190720230320953
|
19/07/2023
|
BHIMRAO CHANDRABHAN GOHADE
|
1825017WL031584
|
BHIMRAO CHANDRABHAN GOHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109591
|
|
BHIMRAO CHANDRABHAN GOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
YAVATMAL
|
MH-25-017-459-001/50
(KINHI)
|
1825017000NRG24190720230320954
|
19/07/2023
|
BHIMRAO BHURAO FUPARE
|
1825017WL031584
|
BHIMRAO BHURAO FUPARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109595
|
|
BHIMRAO BHAURAO FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
221
|
YAVATMAL
|
MH-25-017-200-002/432
(CHICHGHAT)
|
1825017000NRG24190720230320198
|
19/07/2023
|
PRAKASH CHINDU THOMBARE
|
1825017WL031483
|
PRAKASH CHINDU THOMBARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109439
|
|
PRAKASH CHINDHU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YAVATMAL
|
MH-25-017-202-001/101523
(RUI)
|
1825017000NRG24190720230320448
|
19/07/2023
|
ranjana ramkrushna masram
|
1825017WL031533
|
ranjana ramkrushna masram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230109440
|
|
RANJANA RAMKRUSHNA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
YAVATMAL
|
MH-25-017-349-002/991
(DAHELI)
|
1825017000NRG24190720230320324
|
19/07/2023
|
UMESH RAMKRUSHN PURAKE
|
1825017WL031507
|
UMESH RAMKRUSHN PURAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230109632
|
|
UMESH RAMKRUSHNA PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406770
|
406770
|
|
|
|
|
|
|
|