|
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-25-017-290-001/93
(MAL MASAOLA)
|
1825017000NRG24120220240634070
|
12/02/2024
|
MAROTI DATTA HAGONE
|
1825017WL074594
|
MAROTI DATTA HAGONE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240497
|
|
MAROTI DATTA HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-290-001/89
(MAL MASAOLA)
|
1825017000NRG24120220240634069
|
12/02/2024
|
AJAY VINOD NAGARELE
|
1825017WL074594
|
AJAY VINOD NAGARELE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240498
|
|
MR AJAY VINOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-332-001/232
(BORISINGH)
|
1825017000NRG24120220240633770
|
12/02/2024
|
RANGRAO D GOHEKAR
|
1825017WL074562
|
RANGRAO D GOHEKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240529
|
|
RANGRAO DATTUJI GHOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-332-001/294
(BORISINGH)
|
1825017000NRG24120220240634060
|
12/02/2024
|
Gajanan Namdev Fupre
|
1825017WL074593
|
Gajanan Namdev Fupre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240531
|
|
Mrs. PARVATIBAI NAMDEO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-332-001/294
(BORISINGH)
|
1825017000NRG24120220240634061
|
12/02/2024
|
Renuka Gajanan Fupare
|
1825017WL074593
|
Renuka Gajanan Fupare
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240532
|
|
Mrs. RENUKA GAJANAN FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-332-001/33
(BORISINGH)
|
1825017000NRG24120220240633772
|
12/02/2024
|
Jyoti S Dhottre
|
1825017WL074564
|
Jyoti S Dhottre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240240541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-332-001/490
(BORISINGH)
|
1825017000NRG24120220240633773
|
12/02/2024
|
Anita Raju Sakhale
|
1825017WL074564
|
Anita Raju Sakhale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240537
|
|
Mrs. ANITA RAJU SAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/492
(BORISINGH)
|
1825017000NRG24120220240633774
|
12/02/2024
|
Gita Shankar Mudholkar
|
1825017WL074564
|
Gita Shankar Mudholkar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240544
|
|
MISS GITA SHANKAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/573
(BORISINGH)
|
1825017000NRG24120220240634062
|
12/02/2024
|
Bandu Pralhad Dhotre
|
1825017WL074593
|
Bandu Pralhad Dhotre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240530
|
|
Mr. BANDU PRALHAD DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24120220240633604
|
12/02/2024
|
sangita premdas pawar
|
1825017WL074539
|
sangita premdas pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240516
|
|
SANGITA PREMDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/730
(WARZADI)
|
1825017000NRG24120220240633606
|
12/02/2024
|
PALLAVI MANOHAR RATHOD
|
1825017WL074539
|
PALLAVI MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240606
|
|
Mrs. PALLAWI MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-326-002/13
(RAMVAKADI)
|
1825017000NRG24120220240633886
|
12/02/2024
|
Raju D.Chavhan
|
1825017WL074579
|
Raju D.Chavhan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240491
|
|
RAJU DAMDU CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-337-001/219
(TAMBURANI)
|
1825017000NRG24120220240633677
|
12/02/2024
|
ravi ade
|
1825017WL074553
|
ravi ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240481
|
|
ADE RAVINDRA SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-400-001/327
(MURZADI (CHINCH))
|
1825017000NRG24120220240633787
|
12/02/2024
|
NILESH ANANDRAV WAYKULE
|
1825017WL074567
|
NILESH ANANDRAV WAYKULE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240483
|
|
WAYKULE NILESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/850
(RUI)
|
1825017000NRG24120220240633725
|
12/02/2024
|
Durga Maroti Aawale
|
1825017WL074558
|
Durga Maroti Aawale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240488
|
|
Mrs. Durga Maroti Avale
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-203-001/311
(MANGRUL)
|
1825017000NRG24120220240634140
|
12/02/2024
|
Atul A Awazade
|
1825017WL074603
|
Atul A Awazade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240489
|
|
MR ATUL ASHOKRAO AVAZADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-203-001/311
(MANGRUL)
|
1825017000NRG24120220240634141
|
12/02/2024
|
rupali
|
1825017WL074603
|
rupali
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240490
|
|
RUPALI ATUL AWAZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-203-001/489
(MANGRUL)
|
1825017000NRG24120220240634143
|
12/02/2024
|
Sudhakar Meshram
|
1825017WL074603
|
Sudhakar Meshram
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240487
|
|
Mr. SUDHAKAR UKANDRAO MESHRAM
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-399-001/232
(BECHKHEDA)
|
1825017000NRG24120220240634013
|
12/02/2024
|
Pravin B. Jadhav
|
1825017WL074587
|
Pravin B. Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240484
|
|
Mr. PRAVIN BHOPIDAS JADHAO
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-399-001/87
(BECHKHEDA)
|
1825017000NRG24120220240634020
|
12/02/2024
|
bhalchandra v bhisankar
|
1825017WL074588
|
bhalchandra v bhisankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240485
|
|
Mr. BHALCHAND VISHNU BHISANKAR
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-399-001/96
(BECHKHEDA)
|
1825017000NRG24120220240634022
|
12/02/2024
|
Ulhas S. Bhisankar
|
1825017WL074588
|
Ulhas S. Bhisankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240486
|
|
Mr. ULHAS SHANKAR BHISANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-398-001/90
(WAI (HATOLA))
|
1825017000NRG24120220240633707
|
12/02/2024
|
Shubham Sudhakar Rathod
|
1825017WL074556
|
Shubham Sudhakar Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240494
|
|
MR SHUBHAM SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-398-002/70
(WAI (HATOLA))
|
1825017000NRG24120220240633719
|
12/02/2024
|
Vasanta Ramdas Rathod
|
1825017WL074557
|
Vasanta Ramdas Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240492
|
|
VASANTA RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24120220240633779
|
12/02/2024
|
Sachin Range
|
1825017WL074565
|
Sachin Range
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240520
|
|
SACHIN GAJANAN RANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/1007
(RUI)
|
1825017000NRG24120220240633905
|
12/02/2024
|
MANUSHA DHANU RATHOD
|
1825017WL074581
|
MANUSHA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240524
|
|
MANJUSHA DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/101420
(RUI)
|
1825017000NRG24120220240633906
|
12/02/2024
|
brmhanand
|
1825017WL074581
|
brmhanand
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240608
|
|
Mr. Bramhanand Shrawan Gaikwad
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/101511
(RUI)
|
1825017000NRG24120220240633720
|
12/02/2024
|
Kisan Ukanda Kinake
|
1825017WL074558
|
Kisan Ukanda Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240585
|
|
KISAN UKHANDARAO KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24120220240633907
|
12/02/2024
|
sushma jaising jadhao
|
1825017WL074581
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240598
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/1314
(RUI)
|
1825017000NRG24120220240633908
|
12/02/2024
|
MAnoj Mangalsing Rathod
|
1825017WL074581
|
MAnoj Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240596
|
|
Mr. MANOJ MANGALSING RATHOD
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24120220240633935
|
12/02/2024
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
1825017WL074584
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240504
|
|
ABDUL VAHID SHEKH BASHIR SHEKH BASHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/207
(RUI)
|
1825017000NRG24120220240633936
|
12/02/2024
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
1825017WL074584
|
ABDUL KURESHI KARIM KURESHI RAHIM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240512
|
|
Mr. ABDUL KURESHI KARIM KURESHI RAHIN
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24120220240633909
|
12/02/2024
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL074581
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240586
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24120220240633910
|
12/02/2024
|
MANGAL KHEMA RATHOD
|
1825017WL074581
|
MANGAL KHEMA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240523
|
|
Mr. MANGALSINGH KHEMA RATHOD
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24120220240633911
|
12/02/2024
|
Vimal Mangalsing Rathod
|
1825017WL074581
|
Vimal Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240597
|
|
Mrs. VIMLABAI MANGALSHIG RATHOD
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/51
(RUI)
|
1825017000NRG24120220240633937
|
12/02/2024
|
SHAMA SHEK JAMIR
|
1825017WL074584
|
SHAMA SHEK JAMIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240515
|
|
SHAMA PARVEEN SHAIKH JAMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/510
(RUI)
|
1825017000NRG24120220240633912
|
12/02/2024
|
RMESH SOMAJI ADE
|
1825017WL074581
|
RMESH SOMAJI ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240593
|
|
Mr. RAMESH SOMA ADE
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24120220240633938
|
12/02/2024
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
1825017WL074584
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240513
|
|
ABDUL RAFIK ABDUL MAJID KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/528
(RUI)
|
1825017000NRG24120220240633939
|
12/02/2024
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
1825017WL074584
|
ABDUL SHFIK ABDUL MAJID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240514
|
|
ABDUL SHAFIK ABDUL MAJID KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/625
(RUI)
|
1825017000NRG24120220240633722
|
12/02/2024
|
Anusaya S Gawande
|
1825017WL074558
|
Anusaya S Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240503
|
|
ANUSAYABAI SATISH GAWANDE
|
GENERAL POST OFFICE(607245)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/763
(RUI)
|
1825017000NRG24120220240633940
|
12/02/2024
|
SAHERABI SATTAR KURESHI
|
1825017WL074584
|
SAHERABI SATTAR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240581
|
|
SAHERABI SATTAR KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/849
(RUI)
|
1825017000NRG24120220240633724
|
12/02/2024
|
Lalita Aawale
|
1825017WL074558
|
Lalita Aawale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240570
|
|
Mrs. LALITA SANTOSH AVALE
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/849
(RUI)
|
1825017000NRG24120220240633723
|
12/02/2024
|
Santosh Aawale
|
1825017WL074558
|
Santosh Aawale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240569
|
|
Mr. Santosh Maroti Awale
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/877
(RUI)
|
1825017000NRG24120220240633913
|
12/02/2024
|
AVDHUT DAMODHAR ANKAR
|
1825017WL074581
|
AVDHUT DAMODHAR ANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240601
|
|
Mr. Awadhut Damodhar Ankar
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24120220240633726
|
12/02/2024
|
NITIN
|
1825017WL074558
|
NITIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240501
|
|
Mr. NITIN BHIMRAO KOPARKAR
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24120220240633727
|
12/02/2024
|
SUJATA
|
1825017WL074558
|
SUJATA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240594
|
|
SUJATA NITIN KOPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/945
(RUI)
|
1825017000NRG24120220240633941
|
12/02/2024
|
JULEKHA SHIKH RAJJAK
|
1825017WL074584
|
JULEKHA SHIKH RAJJAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240522
|
|
JULEKHA SHIKH RAJJAK
|
INDUSIND BANK(607189)
|
|
47
|
YAVATMAL
|
MH-25-017-399-001/131
(BECHKHEDA)
|
1825017000NRG24120220240634034
|
12/02/2024
|
vasant s rathod
|
1825017WL074590
|
vasant s rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240502
|
|
Mr. VASANTA SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-399-001/135
(BECHKHEDA)
|
1825017000NRG24120220240634009
|
12/02/2024
|
Radhesham H Jadhav
|
1825017WL074587
|
Radhesham H Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240584
|
|
RADHESHAM HARIDAS JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-399-001/173
(BECHKHEDA)
|
1825017000NRG24120220240634010
|
12/02/2024
|
UTTAM BHANUDAS JADHAV
|
1825017WL074587
|
UTTAM BHANUDAS JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240604
|
|
Mr. Uttam Bhanudas Jadhao
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-399-001/232
(BECHKHEDA)
|
1825017000NRG24120220240634011
|
12/02/2024
|
Bhopidas B Jadhav
|
1825017WL074587
|
Bhopidas B Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240580
|
|
BHOPIDAS BHANUDAS JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-399-001/232
(BECHKHEDA)
|
1825017000NRG24120220240634012
|
12/02/2024
|
Durga B Jadhav
|
1825017WL074587
|
Durga B Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240579
|
|
Mrs. DURGABAI BHOPIDAS JADHAV
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-399-001/259
(BECHKHEDA)
|
1825017000NRG24120220240634035
|
12/02/2024
|
gajanan sitaram rathod
|
1825017WL074590
|
gajanan sitaram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240508
|
|
Mr. GAJANAN SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-399-001/259
(BECHKHEDA)
|
1825017000NRG24120220240634036
|
12/02/2024
|
renuka gajanan rathod
|
1825017WL074590
|
renuka gajanan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240509
|
|
Mr. GAJANAN SITARAM RATHOD
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-399-001/282
(BECHKHEDA)
|
1825017000NRG24120220240634015
|
12/02/2024
|
Ramesh D Thote
|
1825017WL074588
|
Ramesh D Thote
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240562
|
|
RAMESH DATTUJI THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-399-001/282
(BECHKHEDA)
|
1825017000NRG24120220240634016
|
12/02/2024
|
Rekha R Thote
|
1825017WL074588
|
Rekha R Thote
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240557
|
|
Mr. RAMESH DATTU THOTE
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-399-001/418
(BECHKHEDA)
|
1825017000NRG24120220240634037
|
12/02/2024
|
MANGALA SHESHRAO KAWANE
|
1825017WL074590
|
MANGALA SHESHRAO KAWANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240510
|
|
MANGLA SHESHRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-399-001/454
(BECHKHEDA)
|
1825017000NRG24120220240634017
|
12/02/2024
|
PRAMOD MAHADEV BHISANKAR
|
1825017WL074588
|
PRAMOD MAHADEV BHISANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240548
|
|
PRAMOD MAHADEV BHISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-399-001/48
(BECHKHEDA)
|
1825017000NRG24120220240634018
|
12/02/2024
|
suresh p bhisankar
|
1825017WL074588
|
suresh p bhisankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240599
|
|
Mr. Suresh Parasram Bhisankar
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-399-001/48
(BECHKHEDA)
|
1825017000NRG24120220240634019
|
12/02/2024
|
vimal s bhisankar
|
1825017WL074588
|
vimal s bhisankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240600
|
|
MRS VIMALA SURESH BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-399-001/556
(BECHKHEDA)
|
1825017000NRG24120220240634014
|
12/02/2024
|
KALPANA UKANDRAO RATHOD
|
1825017WL074587
|
KALPANA UKANDRAO RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240539
|
|
KALPANA UKANDRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-399-001/603
(BECHKHEDA)
|
1825017000NRG24120220240634038
|
12/02/2024
|
PANKAJ RAJU RATHOD
|
1825017WL074590
|
PANKAJ RAJU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240547
|
|
PANKAJ RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-399-001/611
(BECHKHEDA)
|
1825017000NRG24120220240634039
|
12/02/2024
|
RADHESHAM GAJANAN RATHOD
|
1825017WL074590
|
RADHESHAM GAJANAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240538
|
|
RADHESHAM GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-396-001/669
(YAWALI)
|
1825017000NRG24120220240634182
|
12/02/2024
|
PRAVIN DHANRAJ MURI
|
1825017WL074605
|
PRAVIN DHANRAJ MURI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240500
|
|
PRAVIN DHANRAJ MURAI
|
AXIS BANK(607153)
|
|
64
|
YAVATMAL
|
MH-25-017-396-001/669
(YAWALI)
|
1825017000NRG24120220240634183
|
12/02/2024
|
SADHANA PRAVIN MURAI
|
1825017WL074605
|
SADHANA PRAVIN MURAI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240549
|
|
SADHANA SO TEJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-203-001/559
(MANGRUL)
|
1825017000NRG24120220240634144
|
12/02/2024
|
VINOD DAMODHAR KHODKE
|
1825017WL074603
|
VINOD DAMODHAR KHODKE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240499
|
|
VINOD DAMODHAR ANDMRS MANGALA VINOD KHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24120220240633777
|
12/02/2024
|
gajanan range
|
1825017WL074565
|
gajanan range
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240519
|
|
GAJANAN C RANGE-SUNITA G RANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-400-001/10
(MURZADI (CHINCH))
|
1825017000NRG24120220240634481
|
12/02/2024
|
suryabhan Kumbhekar
|
1825017WL074628
|
suryabhan Kumbhekar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240543
|
|
MR SURYABHAN RAMAJI KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-400-001/11
(MURZADI (CHINCH))
|
1825017000NRG24120220240634482
|
12/02/2024
|
Raibhan Kumbhekar
|
1825017WL074628
|
Raibhan Kumbhekar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240542
|
|
RAYBHAN RAMAJI KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-400-001/115
(MURZADI (CHINCH))
|
1825017000NRG24120220240633785
|
12/02/2024
|
Bhimrao R Vyavhare
|
1825017WL074567
|
Bhimrao R Vyavhare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240505
|
|
MR BHIMRAO RAMKRUSHNA VYAVAHRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-400-001/62
(MURZADI (CHINCH))
|
1825017000NRG24120220240634492
|
12/02/2024
|
KASHINATH GANPAT NAGMOTE
|
1825017WL074630
|
KASHINATH GANPAT NAGMOTE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240521
|
|
NAGMOTE KASHINATH GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-326-002/40
(RAMVAKADI)
|
1825017000NRG24120220240633887
|
12/02/2024
|
chagan B.Rathod
|
1825017WL074579
|
chagan B.Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240506
|
|
RATHOD CHAGAN BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-290-001/316
(MAL MASAOLA)
|
1825017000NRG24120220240634066
|
12/02/2024
|
SHANKAR PARASRAM JADHAV
|
1825017WL074594
|
SHANKAR PARASRAM JADHAV
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240534
|
|
MR SHANKAR PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-400-001/115
(MURZADI (CHINCH))
|
1825017000NRG24120220240633786
|
12/02/2024
|
Sumitra B Vyavhare
|
1825017WL074567
|
Sumitra B Vyavhare
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240507
|
|
VYAVAHARE BHIMRAO R AND SUMITRA B VYAVAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-203-001/384
(MANGRUL)
|
1825017000NRG24120220240634142
|
12/02/2024
|
SANJAY AVZADE
|
1825017WL074603
|
SANJAY AVZADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240517
|
|
MR SANJAY GOVINDRAO AVAZADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-203-001/559
(MANGRUL)
|
1825017000NRG24120220240634145
|
12/02/2024
|
MANGALA VINOD KHODKE
|
1825017WL074603
|
MANGALA VINOD KHODKE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240545
|
|
MANGALA VINOD KHODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
YAVATMAL
|
MH-25-017-399-001/612
(BECHKHEDA)
|
1825017000NRG24120220240634040
|
12/02/2024
|
DNYANESHWAR GAJANAN RATHOD
|
1825017WL074590
|
DNYANESHWAR GAJANAN RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240546
|
|
DNYANESHVAR GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-290-001/223
(MAL MASAOLA)
|
1825017000NRG24120220240634064
|
12/02/2024
|
SURAJ GAJANAN NARNAVRE
|
1825017WL074594
|
SURAJ GAJANAN NARNAVRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240536
|
|
SURAJ GAJANAN NARNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-290-001/313
(MAL MASAOLA)
|
1825017000NRG24120220240634065
|
12/02/2024
|
DAYASAGAR MANIK MATE
|
1825017WL074594
|
DAYASAGAR MANIK MATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240540
|
|
Mr. DAYASAGAR MANIKRAO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-290-001/354
(MAL MASAOLA)
|
1825017000NRG24120220240634067
|
12/02/2024
|
DINESH VISHNU BANDBUCHE
|
1825017WL074594
|
DINESH VISHNU BANDBUCHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240533
|
|
MR DINESH VISHNU BANDBUCHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-290-001/73
(MAL MASAOLA)
|
1825017000NRG24120220240634068
|
12/02/2024
|
SHIVKUMAR PRAKASH PATRE
|
1825017WL074594
|
SHIVKUMAR PRAKASH PATRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240535
|
|
SHIVKUMAR PRAKASH MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017266NRG24120220240632981
|
12/02/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL074485
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240526
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017266NRG24120220240632982
|
12/02/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL074485
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240525
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-337-001/210
(TAMBURANI)
|
1825017000NRG24120220240633676
|
12/02/2024
|
manil savai ade
|
1825017WL074553
|
manil savai ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240511
|
|
ADE MANIK SANDSANTRIBAI SAWAE ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-398-001/592
(WAI (HATOLA))
|
1825017000NRG24120220240633703
|
12/02/2024
|
pratim rathod
|
1825017WL074556
|
pratim rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240528
|
|
PRITAM KARTIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-400-001/330
(MURZADI (CHINCH))
|
1825017000NRG24120220240634491
|
12/02/2024
|
Nita R Vyevhanre
|
1825017WL074630
|
Nita R Vyevhanre
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240518
|
|
NITA RAMESH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-398-001/596
(WAI (HATOLA))
|
1825017000NRG24120220240633704
|
12/02/2024
|
karan rathod
|
1825017WL074556
|
karan rathod
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240527
|
|
KARAN RAVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24120220240633775
|
12/02/2024
|
pralhad titare
|
1825017WL074565
|
pralhad titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240550
|
|
PRALHAD PARASRAM TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24120220240633776
|
12/02/2024
|
sangita titare
|
1825017WL074565
|
sangita titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240551
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24120220240633780
|
12/02/2024
|
Gajanan Fupare
|
1825017WL074566
|
Gajanan Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240591
|
|
GAJANAN RAMKRUSHNA FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24120220240633781
|
12/02/2024
|
Pushpa Fupare
|
1825017WL074566
|
Pushpa Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240609
|
|
PUSHPA GAJANAN FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24120220240633782
|
12/02/2024
|
charan sarode
|
1825017WL074566
|
charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240587
|
|
CHARAN B SARODE-SWATI C SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24120220240633783
|
12/02/2024
|
swati charan sarode
|
1825017WL074566
|
swati charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240571
|
|
SWATI CHARAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24120220240633778
|
12/02/2024
|
sunita gajanan range
|
1825017WL074565
|
sunita gajanan range
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240572
|
|
SUNITA GAJANAN RANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/309
(KAPARA)
|
1825017000NRG24120220240633678
|
12/02/2024
|
nandiseth ghosel
|
1825017WL074554
|
nandiseth ghosel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240553
|
|
NANDISHETH MUKHARAM GHOSALE AND SANGIBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24120220240633679
|
12/02/2024
|
bundiseth mukaram ghosale
|
1825017WL074554
|
bundiseth mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240560
|
|
BUNDISETH MUKHARAM GHOSALE AND NANNUSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24120220240633680
|
12/02/2024
|
tanushi bundiseth ghosale
|
1825017WL074554
|
tanushi bundiseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240561
|
|
NANNUSI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017000NRG24120220240633681
|
12/02/2024
|
sarkasjati karnlal pawar
|
1825017WL074554
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240568
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-288-001/372
(KAPARA)
|
1825017000NRG24120220240633682
|
12/02/2024
|
warkasjaji gunvanta rathod
|
1825017WL074554
|
warkasjaji gunvanta rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240552
|
|
BARAKJANI GUNWANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24120220240633683
|
12/02/2024
|
chauvasingh chausarjani pawar
|
1825017WL074554
|
chauvasingh chausarjani pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240559
|
|
CHAUSING CHAUSARJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24120220240633684
|
12/02/2024
|
SALPESHA CHAUSING PAWAR
|
1825017WL074554
|
SALPESHA CHAUSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240592
|
|
SALPESHA CHOUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017000NRG24120220240633685
|
12/02/2024
|
alfe singh karanlal pawar
|
1825017WL074554
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240588
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-288-001/678
(KAPARA)
|
1825017000NRG24120220240633686
|
12/02/2024
|
shabbir seth bundi seth bosle
|
1825017WL074554
|
shabbir seth bundi seth bosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240589
|
|
SHABBIR SETH BUNDI SETH BOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-290-001/182
(MAL MASAOLA)
|
1825017000NRG24120220240634063
|
12/02/2024
|
rodabha n jadhav
|
1825017WL074594
|
rodabha n jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240607
|
|
RODBA NAMDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24120220240633666
|
12/02/2024
|
Dilip S Pawar
|
1825017WL074551
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240582
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24120220240633674
|
12/02/2024
|
bhaurav pawar
|
1825017WL074553
|
bhaurav pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240555
|
|
BHAURAO FATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24120220240633675
|
12/02/2024
|
devkibai pawar
|
1825017WL074553
|
devkibai pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240556
|
|
DEVKIBAI BHAURAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24120220240633667
|
12/02/2024
|
nilima nilesh rathod
|
1825017WL074551
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240590
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24120220240633711
|
12/02/2024
|
Kartik L Rathod
|
1825017WL074557
|
Kartik L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240573
|
|
KARTIK LOPCHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24120220240633712
|
12/02/2024
|
meerabai
|
1825017WL074557
|
meerabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240602
|
|
MIRA KARTIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24120220240633713
|
12/02/2024
|
Sangita Avinash Rathod
|
1825017WL074557
|
Sangita Avinash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240567
|
|
SANGITA AVINASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-398-001/88
(WAI (HATOLA))
|
1825017000NRG24120220240633714
|
12/02/2024
|
Babarao T Pawar
|
1825017WL074557
|
Babarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240574
|
|
BABARAO TULSHIRAM PAWAR AND TULSHIRAM BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-398-002/46
(WAI (HATOLA))
|
1825017000NRG24120220240633715
|
12/02/2024
|
shahin
|
1825017WL074557
|
shahin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240563
|
|
SHAHIN SARDARKHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-398-002/535
(WAI (HATOLA))
|
1825017000NRG24120220240633716
|
12/02/2024
|
ROSHAN VIJAY RATHOD
|
1825017WL074557
|
ROSHAN VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240595
|
|
ROSHAN VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24120220240633717
|
12/02/2024
|
manda
|
1825017WL074557
|
manda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240558
|
|
MANDA RAMESH BAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24120220240633718
|
12/02/2024
|
umesh bahadure
|
1825017WL074557
|
umesh bahadure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240564
|
|
UMESH RAMESH BHAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-398-002/77
(WAI (HATOLA))
|
1825017000NRG24120220240633710
|
12/02/2024
|
kavita rathod
|
1825017WL074556
|
kavita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240565
|
|
KAVITABAI KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-399-001/91
(BECHKHEDA)
|
1825017000NRG24120220240634021
|
12/02/2024
|
UJWALA VIJAY LOTHE
|
1825017WL074588
|
UJWALA VIJAY LOTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240610
|
|
MRS UJWALA VIJAY LOTHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-400-001/7
(MURZADI (CHINCH))
|
1825017000NRG24120220240633788
|
12/02/2024
|
Nisha R Waghade
|
1825017WL074567
|
Nisha R Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240575
|
|
MRS NISHA RAMESHWAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-459-001/776
(KINHI)
|
1825017266NRG24120220240632983
|
12/02/2024
|
RAMESHWAR RAMA YENDARWADI
|
1825017WL074485
|
RAMESHWAR RAMA YENDARWADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240605
|
|
RAMESHWAR RAMA YENDARWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017266NRG24120220240632985
|
12/02/2024
|
kamla v jadhaw
|
1825017WL074485
|
kamla v jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240576
|
|
VISHNU D & KAMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017266NRG24120220240632986
|
12/02/2024
|
kishor V jadhaw
|
1825017WL074485
|
kishor V jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240577
|
|
KISHOR VISHNU ,SUREKHA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017266NRG24120220240632984
|
12/02/2024
|
Vishnu D Jadhaw
|
1825017WL074485
|
Vishnu D Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240583
|
|
JADHAV VISHNU DINA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017266NRG24120220240632988
|
12/02/2024
|
Anita Rathod
|
1825017WL074485
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240240566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017266NRG24120220240632987
|
12/02/2024
|
Vitthal Rathod
|
1825017WL074485
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240554
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017266NRG24120220240632989
|
12/02/2024
|
Damadushing Rathod
|
1825017WL074485
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240578
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
126
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017266NRG24120220240632990
|
12/02/2024
|
Parwati Rathod
|
1825017WL074485
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240240603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-398-001/589
(WAI (HATOLA))
|
1825017000NRG24120220240633702
|
12/02/2024
|
pawan raju ade
|
1825017WL074556
|
pawan raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240495
|
|
Mr. PAWAN RAJU ADE
|
INDIAN BANK(607105)
|
|
128
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24120220240633605
|
12/02/2024
|
Vishal Premdas Pawar
|
1825017WL074539
|
Vishal Premdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240496
|
|
VISHAL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24120220240633784
|
12/02/2024
|
Sima gayki
|
1825017WL074566
|
Sima gayki
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240240493
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
130
|
YAVATMAL
|
MH-25-017-326-002/55
(RAMVAKADI)
|
1825017000NRG24120220240633888
|
12/02/2024
|
Aravind B.Rathod
|
1825017WL074579
|
Aravind B.Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240240482
|
|
RATHOD ARVIND BHANUDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|