|
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-25-017-205-001/108
(DHAMANI)
|
1825017450NRG24050320240703545
|
05/03/2024
|
PARVATI
|
1825017WL081352
|
PARVATI
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069112
|
|
PARVATI SHANKAR NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-323-001/529
(YELABARA)
|
1825017000NRG24050320240702924
|
05/03/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL081284
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069017
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/946
(DAHELI)
|
1825017450NRG24050320240703570
|
05/03/2024
|
SWAPNIL NARAYAN WATILE
|
1825017WL081354
|
SWAPNIL NARAYAN WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069111
|
|
MR SWAPANIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/99
(DAHELI)
|
1825017000NRG24050320240702921
|
05/03/2024
|
DEVANAND DAULATRAO WANKHADE
|
1825017WL081283
|
DEVANAND DAULATRAO WANKHADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069016
|
|
DEVANAND DAULATRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-205-001/68
(DHAMANI)
|
1825017450NRG24050320240703550
|
05/03/2024
|
vinod devidas deshmukh
|
1825017WL081352
|
vinod devidas deshmukh
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069110
|
|
Mr. VINOD DEVIDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24050320240702922
|
05/03/2024
|
ARUN KISAN THAKARE
|
1825017WL081284
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069109
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017450NRG24050320240703556
|
05/03/2024
|
VAISHALI CHETAN GAWANDE
|
1825017WL081353
|
VAISHALI CHETAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069071
|
|
MISS VAISHALI ONKAR UDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017450NRG24050320240703561
|
05/03/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL081353
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069069
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24050320240702933
|
05/03/2024
|
PRACHI PRAFUL GAWANDE
|
1825017WL081284
|
PRACHI PRAFUL GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069070
|
|
Mrs. Prachi Praful Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24050320240702835
|
05/03/2024
|
SNEHA SHANKAR TALMALE
|
1825017WL081273
|
SNEHA SHANKAR TALMALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069019
|
|
Miss. SNEHA SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-205-001/6
(DHAMANI)
|
1825017450NRG24050320240703549
|
05/03/2024
|
KAVITA TUKARAM ATRAM
|
1825017WL081352
|
KAVITA TUKARAM ATRAM
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069065
|
|
KAVITA TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-209-001/37
(TIWSA)
|
1825017000NRG24050320240704353
|
05/03/2024
|
Ramesh Parasram Rathod
|
1825017WL081414
|
Ramesh Parasram Rathod
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069034
|
|
Mr. RAMESH PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24050320240702930
|
05/03/2024
|
SANTOSH KISAN PENDOR
|
1825017WL081284
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069063
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24050320240702830
|
05/03/2024
|
SHRIKRUSHNA RAMALU ATRAM
|
1825017WL081273
|
SHRIKRUSHNA RAMALU ATRAM
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069062
|
|
SHRIKRUSHNA RAMALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24050320240702836
|
05/03/2024
|
SHIVAM SHANKAR TALMALE
|
1825017WL081273
|
SHIVAM SHANKAR TALMALE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069064
|
|
Master SHIVAM SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24050320240703117
|
05/03/2024
|
AKASH DEVIDAS CHAVHAN
|
1825017WL081304
|
AKASH DEVIDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069032
|
|
AKASH DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24050320240703119
|
05/03/2024
|
AFSANAPARVIN SHEIKH KADIR
|
1825017WL081304
|
AFSANAPARVIN SHEIKH KADIR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069049
|
|
AFSANAPARVIN SHEIKH KADIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017450NRG24050320240703887
|
05/03/2024
|
SHEKH AYYUB SHE ISAK
|
1825017WL081375
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069104
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24050320240702925
|
05/03/2024
|
gajanan
|
1825017WL081284
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069117
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-396-001/155
(YAWALI)
|
1825017000NRG24050320240702890
|
05/03/2024
|
Mohan S Dadmal
|
1825017WL081280
|
Mohan S Dadmal
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069000
|
|
MOHAN SHANKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24050320240702681
|
05/03/2024
|
Suman Pawar
|
1825017WL081258
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068999
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24050320240702932
|
05/03/2024
|
Praful Gawande
|
1825017WL081284
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069001
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-396-001/619
(YAWALI)
|
1825017000NRG24050320240702948
|
05/03/2024
|
premila
|
1825017WL081290
|
premila
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069100
|
|
Mrs. PREMILA RAJESH RATHOD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-410-001/100
(ZULI)
|
1825017450NRG24050320240703859
|
05/03/2024
|
VIDYA PRAMOD LANDE
|
1825017WL081373
|
VIDYA PRAMOD LANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069058
|
|
LANDE VIDYA PROMALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-410-001/102
(ZULI)
|
1825017450NRG24050320240703860
|
05/03/2024
|
Dinesh J. Adkine
|
1825017WL081373
|
Dinesh J. Adkine
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069052
|
|
DINESH JAGANNATH ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-410-001/134
(ZULI)
|
1825017450NRG24050320240703861
|
05/03/2024
|
HANUMAN L LADKE
|
1825017WL081373
|
HANUMAN L LADKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069087
|
|
MR HANUMAN KAMALAKAR LADAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-410-001/134
(ZULI)
|
1825017450NRG24050320240703862
|
05/03/2024
|
MANISHA HANUMANT LADKE
|
1825017WL081373
|
MANISHA HANUMANT LADKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069067
|
|
MANISHA HANUMANT LADKE
|
INDUSIND BANK(607189)
|
|
28
|
YAVATMAL
|
MH-25-017-410-001/340
(ZULI)
|
1825017450NRG24050320240703864
|
05/03/2024
|
naresh ghagi
|
1825017WL081373
|
naresh ghagi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069054
|
|
NARESH GULAB GHAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-410-001/340
(ZULI)
|
1825017450NRG24050320240703865
|
05/03/2024
|
nitesh ghagi
|
1825017WL081373
|
nitesh ghagi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069055
|
|
NILESH GULAB GHAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-410-001/340
(ZULI)
|
1825017450NRG24050320240703863
|
05/03/2024
|
suresh ghagi
|
1825017WL081373
|
suresh ghagi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069102
|
|
SURESH GULAB GHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-410-001/343
(ZULI)
|
1825017450NRG24050320240703866
|
05/03/2024
|
raju virutkar
|
1825017WL081373
|
raju virutkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069101
|
|
Mr. RAJU ANAND VIRUTKAR
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-410-001/343
(ZULI)
|
1825017450NRG24050320240703867
|
05/03/2024
|
YOGITA RAJU VIRUTKAR
|
1825017WL081373
|
YOGITA RAJU VIRUTKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069061
|
|
YOGITA RAJU VIRUTKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
YAVATMAL
|
MH-25-017-410-001/422
(ZULI)
|
1825017450NRG24050320240703881
|
05/03/2024
|
PRABHAKAR YADAV KUMBHARE
|
1825017WL081375
|
PRABHAKAR YADAV KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069053
|
|
KUMBHARE PRABHAKER Y AND P K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-410-001/422
(ZULI)
|
1825017450NRG24050320240703882
|
05/03/2024
|
SAKHUBAI PRABHAKAR KUMBHARE
|
1825017WL081375
|
SAKHUBAI PRABHAKAR KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069056
|
|
Mrs. SAKHUBAI PRABHAKAR KUMBHARE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-410-001/425
(ZULI)
|
1825017450NRG24050320240703883
|
05/03/2024
|
RAVINDRA PRABHAKAR KUMBHARE
|
1825017WL081375
|
RAVINDRA PRABHAKAR KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069066
|
|
KUMBHARE RAVINDRA PRABHAKAR AND UJWALA R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-410-001/425
(ZULI)
|
1825017450NRG24050320240703884
|
05/03/2024
|
UJWALA RAVINDRA KUMBHARE
|
1825017WL081375
|
UJWALA RAVINDRA KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069057
|
|
Mrs. Ujwala Ravindra Kumbhare
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-410-001/451
(ZULI)
|
1825017450NRG24050320240703868
|
05/03/2024
|
PUSHPA SANJAY GHAGI
|
1825017WL081373
|
PUSHPA SANJAY GHAGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069060
|
|
MRS PUSHPA SANJAY GHAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-410-001/467
(ZULI)
|
1825017450NRG24050320240703886
|
05/03/2024
|
RAKHI RUPESH KUMBHARE
|
1825017WL081375
|
RAKHI RUPESH KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069059
|
|
Mrs. RAKHI RUPESH KUMBHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-209-001/24
(TIWSA)
|
1825017000NRG24050320240704325
|
05/03/2024
|
SUNITA DASHRATH JADHAO
|
1825017WL081411
|
SUNITA DASHRATH JADHAO
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069068
|
|
SUNITA DASHARATH JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-459-001/3
(KINHI)
|
1825017000NRG24050320240702844
|
05/03/2024
|
Rukhma Rathod
|
1825017WL081274
|
Rukhma Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069103
|
|
MRS RUKHMA THAVRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24050320240702926
|
05/03/2024
|
Ramibai Gawande
|
1825017WL081284
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069027
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017450NRG24050320240703552
|
05/03/2024
|
Anil Pendor
|
1825017WL081353
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069040
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017450NRG24050320240703553
|
05/03/2024
|
Duraga G Gawande
|
1825017WL081353
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069028
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24050320240702927
|
05/03/2024
|
Mira Kulgunde
|
1825017WL081284
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069042
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24050320240702928
|
05/03/2024
|
SHUBHAM BALU HULGUNDE
|
1825017WL081284
|
SHUBHAM BALU HULGUNDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069043
|
|
MR SHUBHAM BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24050320240702929
|
05/03/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL081284
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069033
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017450NRG24050320240703554
|
05/03/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL081353
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069022
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017450NRG24050320240703555
|
05/03/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL081353
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069021
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24050320240702931
|
05/03/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL081284
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069038
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-349-001/997
(DAHELI)
|
1825017450NRG24050320240703560
|
05/03/2024
|
AISHWARYA UMESH GAWANDE
|
1825017WL081353
|
AISHWARYA UMESH GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069051
|
|
MRS AISHWARYA UMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-349-002/1228
(DAHELI)
|
1825017000NRG24050320240702916
|
05/03/2024
|
UTTAM SHANKAR MESHRAM
|
1825017WL081283
|
UTTAM SHANKAR MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069020
|
|
MR UTTAM SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-349-002/234
(DAHELI)
|
1825017000NRG24050320240702918
|
05/03/2024
|
Vaibhav S Sonttake
|
1825017WL081283
|
Vaibhav S Sonttake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069107
|
|
VAIBHAV SURESHRAO SONTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017450NRG24050320240703563
|
05/03/2024
|
Mohan R.pande
|
1825017WL081354
|
Mohan R.pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069105
|
|
MR MOHAN RAMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017450NRG24050320240703564
|
05/03/2024
|
SNEHAL MADHUKARRAO BHONG
|
1825017WL081354
|
SNEHAL MADHUKARRAO BHONG
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069037
|
|
MISS SNEHAL MADHUKARRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24050320240702919
|
05/03/2024
|
AMOL ASHOK DAMBHARE
|
1825017WL081283
|
AMOL ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069106
|
|
MR AMOL ASHOKRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-002/3
(DAHELI)
|
1825017450NRG24050320240703565
|
05/03/2024
|
Shankar P Tekam
|
1825017WL081354
|
Shankar P Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069108
|
|
MR SHANKAR POTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-349-002/305
(DAHELI)
|
1825017450NRG24050320240703566
|
05/03/2024
|
amit S Watile
|
1825017WL081354
|
amit S Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069121
|
|
MR AMIT SUBHASH WATILE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/313
(DAHELI)
|
1825017450NRG24050320240703567
|
05/03/2024
|
Sanjay A.Pande
|
1825017WL081354
|
Sanjay A.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069026
|
|
MR SANJAY AMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/333
(DAHELI)
|
1825017450NRG24050320240703568
|
05/03/2024
|
kapil n Watile
|
1825017WL081354
|
kapil n Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069030
|
|
KAPIL NARAYAN WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-410-001/36
(ZULI)
|
1825017000NRG24050320240703116
|
05/03/2024
|
santosh ghagi
|
1825017WL081304
|
santosh ghagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069031
|
|
SANTOSH SAHADEO GHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-410-001/451
(ZULI)
|
1825017450NRG24050320240703869
|
05/03/2024
|
CHETAN SANJAY GHAGI
|
1825017WL081373
|
CHETAN SANJAY GHAGI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069035
|
|
MR CHETAN SANJAY GHAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-410-001/92
(ZULI)
|
1825017450NRG24050320240703870
|
05/03/2024
|
Ramraw Khadase
|
1825017WL081373
|
Ramraw Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069025
|
|
Mr. Ramrao Namdev Khadse
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-209-001/22
(TIWSA)
|
1825017000NRG24050320240704352
|
05/03/2024
|
Bebi Kisan Jadhao
|
1825017WL081414
|
Bebi Kisan Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069046
|
|
MRS BEBI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-209-001/80
(TIWSA)
|
1825017000NRG24050320240705546
|
05/03/2024
|
SUNITA PRALHAD NAITAM
|
1825017WL081539
|
SUNITA PRALHAD NAITAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069047
|
|
SUNITAPRALHADNAITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24050320240702803
|
05/03/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL081270
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069045
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24050320240702804
|
05/03/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL081270
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069029
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24050320240702834
|
05/03/2024
|
MADHURI SHANKAR TALMALE
|
1825017WL081273
|
MADHURI SHANKAR TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069036
|
|
SHANKAR DHARMAJI TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/893
(DAHELI)
|
1825017450NRG24050320240703569
|
05/03/2024
|
Sonal Wasile
|
1825017WL081354
|
Sonal Wasile
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069023
|
|
MR SONAL PUNDLIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-410-001/467
(ZULI)
|
1825017450NRG24050320240703885
|
05/03/2024
|
RUPESH PRABHAKAR KUMBHARE
|
1825017WL081375
|
RUPESH PRABHAKAR KUMBHARE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069048
|
|
Mr. RUPESH PRABHAKAR KUMBHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-410-001/371
(ZULI)
|
1825017450NRG24050320240703880
|
05/03/2024
|
BHAGYASHRI RAMESH KUMBHARE
|
1825017WL081375
|
BHAGYASHRI RAMESH KUMBHARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069039
|
|
MISS BHAGYASHRI PRAKASH BODHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-413-001/712
(WARZADI)
|
1825017000NRG24050320240703118
|
05/03/2024
|
AWINASH
|
1825017WL081304
|
AWINASH
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069024
|
|
MR AVINASH VITHOBAJI WANKHADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017450NRG24050320240703888
|
05/03/2024
|
SHEIKH KHALILULLA SHEIKH MURTUSA
|
1825017WL081375
|
SHEIKH KHALILULLA SHEIKH MURTUSA
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069018
|
|
SHEIKH KHALILULLA SHEIKH MURTUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-205-001/246
(DHAMANI)
|
1825017450NRG24050320240703548
|
05/03/2024
|
SHANTI MADANLAL RAUT
|
1825017WL081352
|
SHANTI MADANLAL RAUT
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069050
|
|
SHANTI MADANLAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
74
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24050320240702838
|
05/03/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL081274
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069041
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-459-001/751
(KINHI)
|
1825017000NRG24050320240702831
|
05/03/2024
|
SUNITA JIVAN RATHOD
|
1825017WL081273
|
SUNITA JIVAN RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069044
|
|
SUNITA JIVAN RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017450NRG24050320240703546
|
05/03/2024
|
Ajab borkar
|
1825017WL081352
|
Ajab borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069099
|
|
AJAB UDEBHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017450NRG24050320240703547
|
05/03/2024
|
DAMADI
|
1825017WL081352
|
DAMADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069072
|
|
DAMADI AJAB BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24050320240705542
|
05/03/2024
|
ABUSING prem JADHAV
|
1825017WL081539
|
ABUSING prem JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069082
|
|
Mr. Babusing Premsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24050320240705541
|
05/03/2024
|
prem ghumsya jadhav
|
1825017WL081539
|
prem ghumsya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069089
|
|
JADHAV PREMSING DHUMSHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
80
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24050320240705543
|
05/03/2024
|
VENU PREM JADHAV
|
1825017WL081539
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069090
|
|
WENUBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-209-001/67
(TIWSA)
|
1825017000NRG24050320240705544
|
05/03/2024
|
Ramesh Mahadev Koychade
|
1825017WL081539
|
Ramesh Mahadev Koychade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069081
|
|
RAMESH MAHADEO,MEERA RAMESH KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24050320240702923
|
05/03/2024
|
Ranjana A. Thakare
|
1825017WL081284
|
Ranjana A. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069098
|
|
RANJANA ARUN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24050320240702678
|
05/03/2024
|
SADANAND NANU CHICHKAR
|
1825017WL081258
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069074
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24050320240702840
|
05/03/2024
|
mahadev sakrpure
|
1825017WL081274
|
mahadev sakrpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069119
|
|
MAHADEO SHALIK SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24050320240702841
|
05/03/2024
|
Kamal Rathod
|
1825017WL081274
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069092
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24050320240702843
|
05/03/2024
|
nirmala v rathod
|
1825017WL081274
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069084
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24050320240702842
|
05/03/2024
|
vaman raman rathod
|
1825017WL081274
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069083
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24050320240702680
|
05/03/2024
|
anuradha h giratkar
|
1825017WL081258
|
anuradha h giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069093
|
|
MS ANURADHA HARIBHAU GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24050320240702679
|
05/03/2024
|
haribhau giratkar
|
1825017WL081258
|
haribhau giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069094
|
|
HARIBHAU L & ANURADHA GIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24050320240702845
|
05/03/2024
|
vikash baban rathod
|
1825017WL081274
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241069095
|
invalid Bank Identifier
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24050320240702833
|
05/03/2024
|
PARVATI VASANTA JADHAV
|
1825017WL081273
|
PARVATI VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069077
|
|
MS PARVATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24050320240702832
|
05/03/2024
|
VASANTA RAJARAM JADHAV
|
1825017WL081273
|
VASANTA RAJARAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069076
|
|
VASANTA R & P-ARVATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-459-001/776
(KINHI)
|
1825017000NRG24050320240702805
|
05/03/2024
|
RAMESHWAR RAMA YENDARWADI
|
1825017WL081270
|
RAMESHWAR RAMA YENDARWADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069075
|
|
RAMESHWAR RAMA YENDARWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24050320240702806
|
05/03/2024
|
Vishnu D Jadhaw
|
1825017WL081270
|
Vishnu D Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069120
|
|
JADHAV VISHNU DINA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24050320240702846
|
05/03/2024
|
ramchandra t wadekar
|
1825017WL081274
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069091
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24050320240702810
|
05/03/2024
|
Anita Rathod
|
1825017WL081270
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241069096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24050320240702809
|
05/03/2024
|
Vitthal Rathod
|
1825017WL081270
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069097
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24050320240702811
|
05/03/2024
|
Damadushing Rathod
|
1825017WL081270
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069085
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
99
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24050320240702812
|
05/03/2024
|
Parwati Rathod
|
1825017WL081270
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241069086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24050320240702682
|
05/03/2024
|
INDAL DANDUSING RATHOD
|
1825017WL081258
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069088
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24050320240702848
|
05/03/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL081274
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069078
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-459-001/950
(KINHI)
|
1825017000NRG24050320240702837
|
05/03/2024
|
SHAMRAO PUNAJI SAPODE
|
1825017WL081273
|
SHAMRAO PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069073
|
|
SHYAMRAO PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24050320240702683
|
05/03/2024
|
KISANA SITARAM RADDI
|
1825017WL081258
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069079
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24050320240702684
|
05/03/2024
|
SHANTA KISANA RADI
|
1825017WL081258
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069080
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-209-001/797
(TIWSA)
|
1825017000NRG24050320240705545
|
05/03/2024
|
SARLA VINOD PENDRAM
|
1825017WL081539
|
SARLA VINOD PENDRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069003
|
|
SARLA VINOD PENDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24050320240705547
|
05/03/2024
|
SANTOSH PIMPALKAR
|
1825017WL081539
|
SANTOSH PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069116
|
|
SANTOSH LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24050320240705548
|
05/03/2024
|
VANITA S PIMPALKAR
|
1825017WL081539
|
VANITA S PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069005
|
|
VANITA SANTOSH PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-209-001/886
(TIWSA)
|
1825017000NRG24050320240705549
|
05/03/2024
|
VILAS LAXMAN PIMPALKAR
|
1825017WL081539
|
VILAS LAXMAN PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069006
|
|
VILAS LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017450NRG24050320240703551
|
05/03/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL081353
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069013
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017450NRG24050320240703557
|
05/03/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL081353
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069012
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-349-002/1230
(DAHELI)
|
1825017000NRG24050320240702917
|
05/03/2024
|
SHAM VITTHAL ADE
|
1825017WL081283
|
SHAM VITTHAL ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069010
|
|
SHAM VITTHAL ADE
|
BANK OF INDIA(508505)
|
|
112
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017450NRG24050320240703562
|
05/03/2024
|
BEBI RAMESH PANDE
|
1825017WL081354
|
BEBI RAMESH PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069014
|
|
PANDE RAMESH MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-396-001/15
(YAWALI)
|
1825017000NRG24050320240702947
|
05/03/2024
|
SUKHADEV BAPURAO WARTI
|
1825017WL081290
|
SUKHADEV BAPURAO WARTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069008
|
|
SUKHDEV BABUSRAO WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-413-001/803
(WARZADI)
|
1825017000NRG24050320240703120
|
05/03/2024
|
SHETA VIJAY CHOUDHARI
|
1825017WL081304
|
SHETA VIJAY CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069009
|
|
SWETA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017000NRG24050320240703126
|
05/03/2024
|
ASMA SHAFIULLA SHEIKH
|
1825017WL081304
|
ASMA SHAFIULLA SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069007
|
|
AASMA SHAFIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017000NRG24050320240703125
|
05/03/2024
|
SHAFIULLA MURTUJA SHEKH
|
1825017WL081304
|
SHAFIULLA MURTUJA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069113
|
|
SHEIKH SHAFIULLA SHEIKH MURTUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-413-001/842
(WARZADI)
|
1825017450NRG24050320240703889
|
05/03/2024
|
SACHIN SANTOSH CHOUDHARI
|
1825017WL081375
|
SACHIN SANTOSH CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069015
|
|
SACHIN SANTOSH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24050320240702673
|
05/03/2024
|
Devu Kisan Raddi
|
1825017WL081258
|
Devu Kisan Raddi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069115
|
|
DEVU KISAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24050320240702675
|
05/03/2024
|
NAMDEV ATRAM
|
1825017WL081258
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069114
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-459-001/1064
(KINHI)
|
1825017000NRG24050320240702828
|
05/03/2024
|
DINESH YENDARWADI
|
1825017WL081273
|
DINESH YENDARWADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069004
|
|
DINESH MANOHAR YENDARWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-459-001/1093
(KINHI)
|
1825017000NRG24050320240702829
|
05/03/2024
|
ANNAPURNA B KASARKAR
|
1825017WL081273
|
ANNAPURNA B KASARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069011
|
|
ANNAPURNA BALIRAM KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24050320240702839
|
05/03/2024
|
ANKUSH SHANKAR MURARI
|
1825017WL081274
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069002
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-396-001/283
(YAWALI)
|
1825017000NRG24050320240702891
|
05/03/2024
|
suresh S Dadmal
|
1825017WL081280
|
suresh S Dadmal
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069118
|
|
DADMAL SURESH S AND KAUSHALYABAI S DADML
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203385
|
203385
|
|
|
|
|
|
|
|