|
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-25-017-208-002/505
(CHINCHBARDI)
|
1825017000NRG24110720230288750
|
11/07/2023
|
BRAMHA SATYMEW KUMARE
|
1825017WL027843
|
BRAMHA SATYMEW KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039648
|
|
BRAMHA STYADEV KUMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-208-001/511
(CHINCHBARDI)
|
1825017000NRG24110720230288728
|
11/07/2023
|
sudrshan vasudev kundekar
|
1825017WL027837
|
sudrshan vasudev kundekar
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039649
|
|
MR SUDARSHAN WASUDEO KUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-324-001/317
(PIMPARI BUTI)
|
1825017000NRG24110720230290925
|
11/07/2023
|
ASHOK RANGRAO DHUMANE
|
1825017WL028091
|
ASHOK RANGRAO DHUMANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039667
|
|
ASHOK RANGRAO DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-324-001/35
(PIMPARI BUTI)
|
1825017000NRG24110720230290930
|
11/07/2023
|
KALPESH VISHNUJI DHUMANE
|
1825017WL028091
|
KALPESH VISHNUJI DHUMANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039706
|
|
Mr. KALPNESH VISHNUJI DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24110720230288629
|
11/07/2023
|
ramesh
|
1825017WL027825
|
ramesh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039641
|
|
Mr. RAJESH MADHUKAR CHAVHAN
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24110720230288630
|
11/07/2023
|
sushma
|
1825017WL027825
|
sushma
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039757
|
|
Mrs. SUSHAMA RAJESH CHAVHAN
|
INDIAN BANK(607105)
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/38
(RAM NAGAR)
|
1825017000NRG24110720230288636
|
11/07/2023
|
WASUDEV MADUKAR CHAVAN
|
1825017WL027825
|
WASUDEV MADUKAR CHAVAN
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039642
|
|
Mr. VASUDEV MADHUKAR CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG24110720230288838
|
11/07/2023
|
vashant haricharn lakhakar
|
1825017WL027857
|
vashant haricharn lakhakar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039643
|
|
VASANTA HARICHARAN LAKHKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-204-001/185
(DORLI (DOLAMBA))
|
1825017000NRG24110720230290670
|
11/07/2023
|
Vachala misal
|
1825017WL028069
|
Vachala misal
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039644
|
|
MISAL VACHCHHALABAI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24110720230288746
|
11/07/2023
|
Rupesh Ajab Devnare
|
1825017WL027842
|
Rupesh Ajab Devnare
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039712
|
|
Mr. RUPESH AJAB DEVNARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/1005
(RUI)
|
1825017000NRG24110720230288813
|
11/07/2023
|
yashoda
|
1825017WL027856
|
yashoda
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039672
|
|
THAKARE RADHESHYAM YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/101482
(RUI)
|
1825017000NRG24110720230288908
|
11/07/2023
|
SHOBHA BALIRAM ATRAM
|
1825017WL027863
|
SHOBHA BALIRAM ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039625
|
|
Shobha Baliram Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/101508
(RUI)
|
1825017000NRG24110720230288945
|
11/07/2023
|
VIMAL MANIRAM RATHOD
|
1825017WL027866
|
VIMAL MANIRAM RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039598
|
|
Mrs. VIMALABAI MANIRAM RATHOD
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/101509
(RUI)
|
1825017000NRG24110720230288936
|
11/07/2023
|
RESHMA PRALHAD RATHOD
|
1825017WL027865
|
RESHMA PRALHAD RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039618
|
|
Mrs. Reshma Pralhad Rathod
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/101511
(RUI)
|
1825017000NRG24110720230288882
|
11/07/2023
|
Kisan Ukanda Kinake
|
1825017WL027861
|
Kisan Ukanda Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039627
|
|
KISAN UKHANDARAO KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/101511
(RUI)
|
1825017000NRG24110720230288883
|
11/07/2023
|
SHAKUNTALA KISAN KINAKE
|
1825017WL027861
|
SHAKUNTALA KISAN KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039626
|
|
SHAKUNTALA KISANRAO KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/101521
(RUI)
|
1825017000NRG24110720230288869
|
11/07/2023
|
baban ukanda gawande
|
1825017WL027860
|
baban ukanda gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039623
|
|
Mr. BABAN UKANDRAO GAWANDE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/101522
(RUI)
|
1825017000NRG24110720230288909
|
11/07/2023
|
GANPAT MAHADEV TODSAM
|
1825017WL027863
|
GANPAT MAHADEV TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039608
|
|
Mr. GANPAT MAHADEV TODASAAT
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/101522
(RUI)
|
1825017000NRG24110720230288910
|
11/07/2023
|
REKHA GANPAT TODSAM
|
1825017WL027863
|
REKHA GANPAT TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039736
|
|
Mrs. REKHA GANPAT TODSAM
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/101530
(RUI)
|
1825017000NRG24110720230288855
|
11/07/2023
|
GANESHGIR RAMGIR GIRI
|
1825017WL027859
|
GANESHGIR RAMGIR GIRI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039720
|
|
Mr. GANESHGIR RAMGIR GIRI
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/101552
(RUI)
|
1825017000NRG24110720230288841
|
11/07/2023
|
DATTA BHURAJI KINAKE
|
1825017WL027858
|
DATTA BHURAJI KINAKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039624
|
|
Mr. DATTA BHURAJI KINAKE
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/1020
(RUI)
|
1825017000NRG24110720230288857
|
11/07/2023
|
SACHIN
|
1825017WL027859
|
SACHIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039724
|
|
Mr. SACHIN FULGIR GIRI
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/1032
(RUI)
|
1825017000NRG24110720230288897
|
11/07/2023
|
SULOCHANA BANDU GHODAM
|
1825017WL027862
|
SULOCHANA BANDU GHODAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039613
|
|
Mrs. SULOCHANA BANDU GHODAM
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/1053
(RUI)
|
1825017000NRG24110720230288815
|
11/07/2023
|
PUNDLIK NAMDEV BHOYAR
|
1825017WL027856
|
PUNDLIK NAMDEV BHOYAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039737
|
|
Mr. PUNDLIK NAMDEVRAO BHOYAR
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/1069
(RUI)
|
1825017000NRG24110720230288831
|
11/07/2023
|
GAJANAN HARICARN LAKHKAR
|
1825017WL027857
|
GAJANAN HARICARN LAKHKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039668
|
|
GAJANAN HARICHARAN LAKHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/1076
(RUI)
|
1825017000NRG24110720230288816
|
11/07/2023
|
Kiran Ramarao Hud
|
1825017WL027856
|
Kiran Ramarao Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039723
|
|
MR KIRAN RAMRAO HUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24110720230288817
|
11/07/2023
|
Anil Choudhari
|
1825017WL027856
|
Anil Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039722
|
|
Mr. Anil Umakant Choudhari
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1090
(RUI)
|
1825017000NRG24110720230288799
|
11/07/2023
|
Tejal Majedhiya
|
1825017WL027855
|
Tejal Majedhiya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039726
|
|
TEJAL DEVEN MAJETHIYA
|
IDBI BANK(607095)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/113
(RUI)
|
1825017000NRG24110720230288845
|
11/07/2023
|
Vitthal B Kale
|
1825017WL027858
|
Vitthal B Kale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039674
|
|
SHEVANTABAI BAPURAO KALE & VITTHAL B. KA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1130
(RUI)
|
1825017000NRG24110720230288861
|
11/07/2023
|
CHHAYA GAJANAN VAYKULE
|
1825017WL027859
|
CHHAYA GAJANAN VAYKULE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039619
|
|
Mrs. Chhaya Gajanan Vayakale
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/1145
(RUI)
|
1825017000NRG24110720230288819
|
11/07/2023
|
RAMESH SAKHARAM DARNE
|
1825017WL027856
|
RAMESH SAKHARAM DARNE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039594
|
|
RAMESH SAKHARAM DARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/1289
(RUI)
|
1825017000NRG24110720230288911
|
11/07/2023
|
SUNIL NAMDEV THAMAKE
|
1825017WL027863
|
SUNIL NAMDEV THAMAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039621
|
|
SUNIL NAMDEORAO THAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1294
(RUI)
|
1825017000NRG24110720230288946
|
11/07/2023
|
ARUN DADARAO PAWAR
|
1825017WL027866
|
ARUN DADARAO PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039597
|
|
ARUN DADARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1294
(RUI)
|
1825017000NRG24110720230288947
|
11/07/2023
|
CHAYA ARUN PAWAR
|
1825017WL027866
|
CHAYA ARUN PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039595
|
|
CHAYA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1331
(RUI)
|
1825017000NRG24110720230288900
|
11/07/2023
|
DINESH RAMRAO MADAVI
|
1825017WL027862
|
DINESH RAMRAO MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039729
|
|
RAMRAO UDRAJI MADAVI & DINESH R. MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/150
(RUI)
|
1825017000NRG24110720230288912
|
11/07/2023
|
ASHA UTTAM SAKHARKAR
|
1825017WL027863
|
ASHA UTTAM SAKHARKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039734
|
|
Mrs. ASHABAI UTTAMRAO SAKHARKAR
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/150
(RUI)
|
1825017000NRG24110720230288913
|
11/07/2023
|
JOGESHWAR UTTAM SAKHARKAR
|
1825017WL027863
|
JOGESHWAR UTTAM SAKHARKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039759
|
|
Mr. JAGESHOAR UTTAMRAO SAKHARKAR
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/197
(RUI)
|
1825017000NRG24110720230288915
|
11/07/2023
|
Nilkanth Balvant ade
|
1825017WL027863
|
Nilkanth Balvant ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039730
|
|
NIKKANTH BALWANT AADE& MRS.NITA NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/197
(RUI)
|
1825017000NRG24110720230288914
|
11/07/2023
|
sushila balvant ade
|
1825017WL027863
|
sushila balvant ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039728
|
|
SUSHILA BALVANT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/227
(RUI)
|
1825017000NRG24110720230288802
|
11/07/2023
|
Raju Madhuykar Raut
|
1825017WL027855
|
Raju Madhuykar Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039719
|
|
SHOBHA CHINTAMAN GHOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/229
(RUI)
|
1825017000NRG24110720230288804
|
11/07/2023
|
RAMESH VITTHALRAO GUNTHEWAR
|
1825017WL027855
|
RAMESH VITTHALRAO GUNTHEWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039611
|
|
Mr. RAMESH VITHALRAO GUNTHEWAR
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/230
(RUI)
|
1825017000NRG24110720230288885
|
11/07/2023
|
SWAPNIL SHANKAR DAHAKE
|
1825017WL027861
|
SWAPNIL SHANKAR DAHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039740
|
|
MR SWAPNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/249
(RUI)
|
1825017000NRG24110720230288916
|
11/07/2023
|
SURESH PUNJARAM MESHRAM
|
1825017WL027863
|
SURESH PUNJARAM MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039607
|
|
Mr. SURESH PUNJARAM MESHRAM
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/278
(RUI)
|
1825017000NRG24110720230288949
|
11/07/2023
|
Mahendra S Gayakwad
|
1825017WL027866
|
Mahendra S Gayakwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039711
|
|
Mr. MAHENDRA SHREERAM GAIKWAD
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/315
(RUI)
|
1825017000NRG24110720230288901
|
11/07/2023
|
DATTA MADAVI
|
1825017WL027862
|
DATTA MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039741
|
|
Mr. DATTAJI CHANDRABHAN MADAVI
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/315
(RUI)
|
1825017000NRG24110720230288902
|
11/07/2023
|
LAXMI DATTA MADAVI
|
1825017WL027862
|
LAXMI DATTA MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039721
|
|
Mrs. REKHA DATTA MADAVI
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/316
(RUI)
|
1825017000NRG24110720230288917
|
11/07/2023
|
Manoj TUKARAM Hud
|
1825017WL027863
|
Manoj TUKARAM Hud
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039593
|
|
MANOHAR TUKARAM HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24110720230288820
|
11/07/2023
|
Praful R Raut
|
1825017WL027856
|
Praful R Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039742
|
|
Mr. PRAFUL RAMCHANDRA RAUT
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/354
(RUI)
|
1825017000NRG24110720230288821
|
11/07/2023
|
Urmila P Raut
|
1825017WL027856
|
Urmila P Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039763
|
|
Mrs. URMILA PRAFUL RAUT
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/362
(RUI)
|
1825017000NRG24110720230288923
|
11/07/2023
|
MAYA SANJAY JADHAO
|
1825017WL027864
|
MAYA SANJAY JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039601
|
|
MAYABAI SANJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/362
(RUI)
|
1825017000NRG24110720230288922
|
11/07/2023
|
SANJAY UDESING JADHAO
|
1825017WL027864
|
SANJAY UDESING JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039602
|
|
Mr. SANJAY UDESHIG JADHAO
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/371
(RUI)
|
1825017000NRG24110720230288925
|
11/07/2023
|
KANTABAI SADASHIV RATHOD
|
1825017WL027864
|
KANTABAI SADASHIV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230039600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24110720230288951
|
11/07/2023
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL027866
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039596
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/394
(RUI)
|
1825017000NRG24110720230288886
|
11/07/2023
|
NANDU SHESHRAO SIRSAT
|
1825017WL027861
|
NANDU SHESHRAO SIRSAT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039620
|
|
NANDU SHESHRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/394
(RUI)
|
1825017000NRG24110720230288887
|
11/07/2023
|
RANJANA NANDU SIRSAT
|
1825017WL027861
|
RANJANA NANDU SIRSAT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039614
|
|
Mrs. RANJANA NANDU SIRSAT
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/507
(RUI)
|
1825017000NRG24110720230288938
|
11/07/2023
|
SHILABAI SURESH RATHOD
|
1825017WL027865
|
SHILABAI SURESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039616
|
|
SHILABAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/507
(RUI)
|
1825017000NRG24110720230288937
|
11/07/2023
|
Suresh Lachiram Rathod
|
1825017WL027865
|
Suresh Lachiram Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039713
|
|
Mr. Suresh Lachhiram Rathod
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/508
(RUI)
|
1825017000NRG24110720230288806
|
11/07/2023
|
Narmadabai V Neware
|
1825017WL027855
|
Narmadabai V Neware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039715
|
|
NARMADA VASANTRAO NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/508
(RUI)
|
1825017000NRG24110720230288805
|
11/07/2023
|
Vasantrao P Neware
|
1825017WL027855
|
Vasantrao P Neware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039714
|
|
Mrs. NARMADA VASANTA NEVARE
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/53
(RUI)
|
1825017000NRG24110720230288863
|
11/07/2023
|
kisan tukaram mahalle
|
1825017WL027859
|
kisan tukaram mahalle
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039670
|
|
KISAN TUKARAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/56
(RUI)
|
1825017000NRG24110720230288849
|
11/07/2023
|
RAMBHAU
|
1825017WL027858
|
RAMBHAU
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039592
|
|
Mr. Ramdas Daulatrao Meshram
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/584
(RUI)
|
1825017000NRG24110720230288942
|
11/07/2023
|
MOHAN NARAYAN RATHOD
|
1825017WL027865
|
MOHAN NARAYAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039727
|
|
MOHAN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24110720230288822
|
11/07/2023
|
GAJANAN MAROTI MANKAR
|
1825017WL027856
|
GAJANAN MAROTI MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039671
|
|
Mr. GAJANAN MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24110720230288824
|
11/07/2023
|
NILESH GAJANAN MANKAR
|
1825017WL027856
|
NILESH GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039605
|
|
Mr. NILESH MAROTRAO MANKAR
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/625
(RUI)
|
1825017000NRG24110720230288890
|
11/07/2023
|
Anusaya S Gawande
|
1825017WL027861
|
Anusaya S Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039767
|
|
ANUSAYABAI SATISH GAWANDE
|
GENERAL POST OFFICE(607245)
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/631
(RUI)
|
1825017000NRG24110720230288878
|
11/07/2023
|
Vinod B.Gawande
|
1825017WL027860
|
Vinod B.Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039745
|
|
MR VINOD BABANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/636
(RUI)
|
1825017000NRG24110720230288903
|
11/07/2023
|
sunil wankhade
|
1825017WL027862
|
sunil wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039591
|
|
Mr. SUNIL MAHADEV WANKHADE
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24110720230288825
|
11/07/2023
|
PRADIP NARAYAN NAGPURE
|
1825017WL027856
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039609
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/714
(RUI)
|
1825017000NRG24110720230288865
|
11/07/2023
|
SHOBHA DNYANESHWAR MESHRAM
|
1825017WL027859
|
SHOBHA DNYANESHWAR MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039716
|
|
Mr. DYANESHWAR BALIRAM MESHRAM
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/732
(RUI)
|
1825017000NRG24110720230288930
|
11/07/2023
|
PRAKASH CHANDU CHAVHAN
|
1825017WL027864
|
PRAKASH CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039617
|
|
Mr. Prakash Chandu Chavhan
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG24110720230288839
|
11/07/2023
|
sunita haricharn lakhakar
|
1825017WL027857
|
sunita haricharn lakhakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039673
|
|
SUNITA VASANTA LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/747
(RUI)
|
1825017000NRG24110720230288826
|
11/07/2023
|
balakrusn ramchandra raut
|
1825017WL027856
|
balakrusn ramchandra raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039764
|
|
BALKRUSHN RAMCHANDR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/75
(RUI)
|
1825017000NRG24110720230288918
|
11/07/2023
|
DNYANESHWAR MAROTRAO KARPATI
|
1825017WL027863
|
DNYANESHWAR MAROTRAO KARPATI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039725
|
|
DNYANESHWAR MAROTRAO KARPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/786
(RUI)
|
1825017000NRG24110720230288932
|
11/07/2023
|
BEBI BADAL JADHAO
|
1825017WL027864
|
BEBI BADAL JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039599
|
|
Mrs. BEBI BADAL JADHAO
|
INDIAN BANK(607105)
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24110720230288907
|
11/07/2023
|
jotsna
|
1825017WL027862
|
jotsna
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039761
|
|
Mrs. JYOTSNA PRAKASH MADAVI
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24110720230288906
|
11/07/2023
|
prkash
|
1825017WL027862
|
prkash
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039762
|
|
PRAKASH RAMCHANDHAR MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-202-001/858
(RUI)
|
1825017000NRG24110720230288852
|
11/07/2023
|
Sandip Datta Kinake
|
1825017WL027858
|
Sandip Datta Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039606
|
|
Mr. SANDIP DATTAJI KINAKE
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-202-001/876
(RUI)
|
1825017000NRG24110720230288892
|
11/07/2023
|
ARUN RAMBHAU MESHRAM
|
1825017WL027861
|
ARUN RAMBHAU MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039732
|
|
ARUN RAMBHAU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-202-001/876
(RUI)
|
1825017000NRG24110720230288893
|
11/07/2023
|
SANGITA ARUN MESHRAM
|
1825017WL027861
|
SANGITA ARUN MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039733
|
|
Mrs. SANGITA ARUN MESHRAM
|
INDIAN BANK(607105)
|
|
80
|
YAVATMAL
|
MH-25-017-202-001/909
(RUI)
|
1825017000NRG24110720230288953
|
11/07/2023
|
puja
|
1825017WL027866
|
puja
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039731
|
|
Mrs. POOJA RAVI GAIKWAD
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-202-001/922
(RUI)
|
1825017000NRG24110720230288854
|
11/07/2023
|
MESHRA
|
1825017WL027858
|
MESHRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039610
|
|
Mr. VITTHAL BHIMRAO MESHRAM
|
INDIAN BANK(607105)
|
|
82
|
YAVATMAL
|
MH-25-017-202-001/937
(RUI)
|
1825017000NRG24110720230288921
|
11/07/2023
|
ASHA SUNIL TODSAM
|
1825017WL027863
|
ASHA SUNIL TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039612
|
|
Mrs. ASHA SUNIL TODSAM
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-202-001/937
(RUI)
|
1825017000NRG24110720230288920
|
11/07/2023
|
SUNIL SAMBHA TODSAM
|
1825017WL027863
|
SUNIL SAMBHA TODSAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039615
|
|
Mr. SUNIL SANBHA TODSAM
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-202-001/939
(RUI)
|
1825017000NRG24110720230288866
|
11/07/2023
|
GOPAL BAPURAO DHAGALE
|
1825017WL027859
|
GOPAL BAPURAO DHAGALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039604
|
|
Mr. GOPAL BAPURAO DHAGALE
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-202-001/939
(RUI)
|
1825017000NRG24110720230288867
|
11/07/2023
|
SANGITA GOPAL DHAGALE
|
1825017WL027859
|
SANGITA GOPAL DHAGALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039603
|
|
Mrs. SANGITA GOPAL DHAGALE
|
INDIAN BANK(607105)
|
|
86
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24110720230288894
|
11/07/2023
|
NITIN
|
1825017WL027861
|
NITIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039669
|
|
Mr. NITIN BHIMRAO KOPARKAR
|
INDIAN BANK(607105)
|
|
87
|
YAVATMAL
|
MH-25-017-202-001/940
(RUI)
|
1825017000NRG24110720230288895
|
11/07/2023
|
SUJATA
|
1825017WL027861
|
SUJATA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039622
|
|
Mrs. SUJATA NITIN KOPARKAR
|
INDIAN BANK(607105)
|
|
88
|
YAVATMAL
|
MH-25-017-202-002/680
(RUI)
|
1825017000NRG24110720230288933
|
11/07/2023
|
CHANDRAKALA RAMRAO AADE
|
1825017WL027864
|
CHANDRAKALA RAMRAO AADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039717
|
|
Mrs. CHANDRAKALA RAMRAO ADE
|
INDIAN BANK(607105)
|
|
89
|
YAVATMAL
|
MH-25-017-202-002/680
(RUI)
|
1825017000NRG24110720230288934
|
11/07/2023
|
NAKUL RAMRAO AADE
|
1825017WL027864
|
NAKUL RAMRAO AADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039718
|
|
Mr. NAKUL RAMRAO ADE
|
INDIAN BANK(607105)
|
|
90
|
YAVATMAL
|
MH-25-017-202-002/946
(RUI)
|
1825017000NRG24110720230288955
|
11/07/2023
|
LATA RAVINDRA RATHOD
|
1825017WL027866
|
LATA RAVINDRA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039760
|
|
Mrs. Lata Ravindra Rathod
|
INDIAN BANK(607105)
|
|
91
|
YAVATMAL
|
MH-25-017-202-002/946
(RUI)
|
1825017000NRG24110720230288954
|
11/07/2023
|
RAVINDRA DHANU RATHOD
|
1825017WL027866
|
RAVINDRA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039743
|
|
RAVINDRA DHHANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-202-002/948
(RUI)
|
1825017000NRG24110720230288956
|
11/07/2023
|
gopal ramdhan rathod
|
1825017WL027866
|
gopal ramdhan rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039738
|
|
Mr. GOPAL RAMDHAN RATHOD
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-202-002/948
(RUI)
|
1825017000NRG24110720230288957
|
11/07/2023
|
neha gopal rathod
|
1825017WL027866
|
neha gopal rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039640
|
|
MISS DHANASHRI HEMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24110720230288627
|
11/07/2023
|
madhukar
|
1825017WL027825
|
madhukar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039744
|
|
JAMBHORE VITHABAI S AND JAMBHOR MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/263
(RAM NAGAR)
|
1825017000NRG24110720230288632
|
11/07/2023
|
ARUN DAMDU CHAWAN
|
1825017WL027825
|
ARUN DAMDU CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039666
|
|
Mr. ARUN DAMADU CHAVHAN
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/353
(RAM NAGAR)
|
1825017000NRG24110720230288634
|
11/07/2023
|
RUKHMA PRALHAD PAWAR
|
1825017WL027825
|
RUKHMA PRALHAD PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039735
|
|
Mrs. RUKHAMA PRALHAD PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-204-001/224
(DORLI (DOLAMBA))
|
1825017000NRG24110720230290672
|
11/07/2023
|
TARA
|
1825017WL028069
|
TARA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039756
|
|
TARA WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
YAVATMAL
|
MH-25-017-204-001/352
(DORLI (DOLAMBA))
|
1825017000NRG24110720230290674
|
11/07/2023
|
Mira Madhukar Sanap
|
1825017WL028069
|
Mira Madhukar Sanap
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039660
|
|
MIRA MADHUKAR SANAP
|
UNION BANK OF INDIA(508500)
|
|
99
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24110720230290675
|
11/07/2023
|
MANDA
|
1825017WL028069
|
MANDA
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039661
|
|
MANDA SANJAY WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-204-001/209
(DORLI (DOLAMBA))
|
1825017000NRG24110720230290671
|
11/07/2023
|
UMESH MISAL
|
1825017WL028069
|
UMESH MISAL
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039709
|
|
UMESH BABANRAO MISAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24110720230288747
|
11/07/2023
|
Suraj Ajabrao Devnare
|
1825017WL027842
|
Suraj Ajabrao Devnare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039754
|
|
MR SURAJ AJABRAO DEVANARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-208-002/454
(CHINCHBARDI)
|
1825017000NRG24110720230288723
|
11/07/2023
|
Rajesh Lonsawli
|
1825017WL027835
|
Rajesh Lonsawli
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039704
|
|
MR RAJESH RAGHUNATH LONSAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-208-002/196
(CHINCHBARDI)
|
1825017000NRG24110720230288749
|
11/07/2023
|
MOHAN BHIMASHANKAR KUMARE
|
1825017WL027843
|
MOHAN BHIMASHANKAR KUMARE
|
00415
|
SBIN0005234
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039755
|
|
MOHAN BHIMSHANKAR KUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-199-001/9
(NAKAPARDI)
|
1825017000NRG24110720230288789
|
11/07/2023
|
Gahukarna
|
1825017WL027854
|
Gahukarna
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039707
|
|
MRS GAHUKARNA KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-202-001/101473
(RUI)
|
1825017000NRG24110720230288868
|
11/07/2023
|
AKASH GAJANAN GAWANDE
|
1825017WL027860
|
AKASH GAJANAN GAWANDE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039710
|
|
Mr. Akash Gajananrao Gawande
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-202-001/101553
(RUI)
|
1825017000NRG24110720230288827
|
11/07/2023
|
PRAMOD BABANRAO LAKHAKAR
|
1825017WL027857
|
PRAMOD BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039680
|
|
PRAMOD BABANRAO LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24110720230288829
|
11/07/2023
|
PRAFUL BABANRAO LAKHAKAR
|
1825017WL027857
|
PRAFUL BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039676
|
|
MR PRAFUL BABANRAO LAKHAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24110720230288830
|
11/07/2023
|
PUJA PRAFUL LAKHAKAR
|
1825017WL027857
|
PUJA PRAFUL LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039665
|
|
MRS PUJA ASHOKRAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-202-001/1096
(RUI)
|
1825017000NRG24110720230288833
|
11/07/2023
|
PRASHANT BABAN LAKHAKAR
|
1825017WL027857
|
PRASHANT BABAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039679
|
|
Mr. PRASHANT BABANRAO LAKHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
YAVATMAL
|
MH-25-017-202-001/116
(RUI)
|
1825017000NRG24110720230288800
|
11/07/2023
|
MAHADEV JAYRAM BHENDE
|
1825017WL027855
|
MAHADEV JAYRAM BHENDE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039677
|
|
MAHADEO JAIRAM BHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-202-001/118
(RUI)
|
1825017000NRG24110720230288862
|
11/07/2023
|
shankar C.Wadde
|
1825017WL027859
|
shankar C.Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039678
|
|
SHANKAR CHAMPATRAO VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-202-001/284
(RUI)
|
1825017000NRG24110720230288835
|
11/07/2023
|
NADKISHOR KASHINATH ANKAR
|
1825017WL027857
|
NADKISHOR KASHINATH ANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039703
|
|
MR NANDKISHOR KASHINATH ANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-202-001/624
(RUI)
|
1825017000NRG24110720230288888
|
11/07/2023
|
MAHADEV
|
1825017WL027861
|
MAHADEV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039663
|
|
MR MAHADEO SATISHRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-202-001/687
(RUI)
|
1825017000NRG24110720230288837
|
11/07/2023
|
JYOTI NANDKUMAR LAKHKAR
|
1825017WL027857
|
JYOTI NANDKUMAR LAKHKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039746
|
|
MRS JYOTI NANDKUMAR LAKHKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-202-001/687
(RUI)
|
1825017000NRG24110720230288836
|
11/07/2023
|
NANDKUMAR H ARICHARAN LAKHAKAR
|
1825017WL027857
|
NANDKUMAR H ARICHARAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039664
|
|
NANDAKUMAR HARICHARAN LAKHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-202-001/749
(RUI)
|
1825017000NRG24110720230288807
|
11/07/2023
|
Piyush Rameshlal Majethiya
|
1825017WL027855
|
Piyush Rameshlal Majethiya
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039675
|
|
Mrs. JOSNA RAMESHLAL MAJETHIYA
|
INDIAN BANK(607105)
|
|
117
|
YAVATMAL
|
MH-25-017-202-001/822
(RUI)
|
1825017000NRG24110720230288840
|
11/07/2023
|
SURESH HARICHARAN LAKHAKAR
|
1825017WL027857
|
SURESH HARICHARAN LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039662
|
|
SURESH HARICHARAN LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-324-001/393
(PIMPARI BUTI)
|
1825017000NRG24110720230290931
|
11/07/2023
|
BHAGWAN RANGRAV DHUMANE
|
1825017WL028091
|
BHAGWAN RANGRAV DHUMANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039705
|
|
MR BHAGWAN RANGRAO DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-208-002/515
(CHINCHBARDI)
|
1825017000NRG24110720230288751
|
11/07/2023
|
satish r kumare
|
1825017WL027843
|
satish r kumare
|
00415
|
SBIN0018643
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039708
|
|
MR SATISH RAMBHAU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-208-001/459
(CHINCHBARDI)
|
1825017000NRG24110720230288720
|
11/07/2023
|
akshara sandip yelankar
|
1825017WL027835
|
akshara sandip yelankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039688
|
|
AKSHARA SANDIP YELANKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
YAVATMAL
|
MH-25-017-208-001/461
(CHINCHBARDI)
|
1825017000NRG24110720230288724
|
11/07/2023
|
charan mahadev kasare
|
1825017WL027836
|
charan mahadev kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039683
|
|
CHARAN MAHADEO KASARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-208-001/513
(CHINCHBARDI)
|
1825017000NRG24110720230289590
|
11/07/2023
|
SANJAY RAJA KHADKI
|
1825017WL027944
|
SANJAY RAJA KHADKI
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039702
|
|
SANJAY RAJA KHADAKI
|
UNION BANK OF INDIA(508500)
|
|
123
|
YAVATMAL
|
MH-25-017-208-001/515
(CHINCHBARDI)
|
1825017000NRG24110720230288725
|
11/07/2023
|
manohar shalik kasare
|
1825017WL027836
|
manohar shalik kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039699
|
|
MANOHAR SHALIKRAO KASARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
YAVATMAL
|
MH-25-017-208-002/107
(CHINCHBARDI)
|
1825017000NRG24110720230288732
|
11/07/2023
|
Ravi Vithu Roundry
|
1825017WL027838
|
Ravi Vithu Roundry
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039750
|
|
RAVI VITHHAL RADDI
|
UNION BANK OF INDIA(508500)
|
|
125
|
YAVATMAL
|
MH-25-017-208-002/107
(CHINCHBARDI)
|
1825017000NRG24110720230288733
|
11/07/2023
|
Sunita Raddi
|
1825017WL027838
|
Sunita Raddi
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039684
|
|
SUNITA RAVI RADDI
|
UNION BANK OF INDIA(508500)
|
|
126
|
YAVATMAL
|
MH-25-017-208-002/107
(CHINCHBARDI)
|
1825017000NRG24110720230288731
|
11/07/2023
|
Vithu Damadu Roundry
|
1825017WL027838
|
Vithu Damadu Roundry
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039749
|
|
RADDY VITTHAL DAMADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-208-002/130
(CHINCHBARDI)
|
1825017000NRG24110720230288718
|
11/07/2023
|
Bujang G Aambekar
|
1825017WL027834
|
Bujang G Aambekar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039752
|
|
Mr. Bhujangrao Govinda Aambekar
|
INDIAN BANK(607105)
|
|
128
|
YAVATMAL
|
MH-25-017-208-002/139
(CHINCHBARDI)
|
1825017000NRG24110720230288735
|
11/07/2023
|
kalabai m devanare
|
1825017WL027839
|
kalabai m devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039687
|
|
MRS KALABAI MAHADEO DEVNARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-208-002/139
(CHINCHBARDI)
|
1825017000NRG24110720230288734
|
11/07/2023
|
mahadev s devanare
|
1825017WL027839
|
mahadev s devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039691
|
|
MAHADEV SURYABHAN DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-208-002/140
(CHINCHBARDI)
|
1825017000NRG24110720230288740
|
11/07/2023
|
AKASH PANJAB DEVNARE
|
1825017WL027840
|
AKASH PANJAB DEVNARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039694
|
|
AKASH PANJAB DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
YAVATMAL
|
MH-25-017-208-002/140
(CHINCHBARDI)
|
1825017000NRG24110720230288738
|
11/07/2023
|
panjab
|
1825017WL027840
|
panjab
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039692
|
|
PUNJAB SURYABHAN DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
YAVATMAL
|
MH-25-017-208-002/140
(CHINCHBARDI)
|
1825017000NRG24110720230288739
|
11/07/2023
|
prabha
|
1825017WL027840
|
prabha
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039693
|
|
PRABHA PANJAB DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
YAVATMAL
|
MH-25-017-208-002/141
(CHINCHBARDI)
|
1825017000NRG24110720230288748
|
11/07/2023
|
lalita rupesh devanare
|
1825017WL027842
|
lalita rupesh devanare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039698
|
|
LALITA RUPESH DEVNARE
|
UNION BANK OF INDIA(508500)
|
|
134
|
YAVATMAL
|
MH-25-017-208-002/157
(CHINCHBARDI)
|
1825017000NRG24110720230288719
|
11/07/2023
|
Devrao Kasare
|
1825017WL027834
|
Devrao Kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039748
|
|
DEVRAO SHAMRAO KASARE
|
UNION BANK OF INDIA(508500)
|
|
135
|
YAVATMAL
|
MH-25-017-208-002/163
(CHINCHBARDI)
|
1825017000NRG24110720230288742
|
11/07/2023
|
Maroti Kumbhekar
|
1825017WL027841
|
Maroti Kumbhekar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039686
|
|
MAROTI SHANKAR KUMBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
YAVATMAL
|
MH-25-017-208-002/19
(CHINCHBARDI)
|
1825017000NRG24110720230289592
|
11/07/2023
|
Sudhakar T Kasare
|
1825017WL027944
|
Sudhakar T Kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039751
|
|
SUDHAKAR TUKARAM KASARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
YAVATMAL
|
MH-25-017-208-002/198
(CHINCHBARDI)
|
1825017000NRG24110720230288715
|
11/07/2023
|
Indu Ade
|
1825017WL027833
|
Indu Ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039701
|
|
INDUBAI SUDHAKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
138
|
YAVATMAL
|
MH-25-017-208-002/198
(CHINCHBARDI)
|
1825017000NRG24110720230288716
|
11/07/2023
|
Ishwar S Ade
|
1825017WL027833
|
Ishwar S Ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039747
|
|
ISHWAR SUDHAKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
139
|
YAVATMAL
|
MH-25-017-208-002/198
(CHINCHBARDI)
|
1825017000NRG24110720230288714
|
11/07/2023
|
Sudhakar Ade
|
1825017WL027833
|
Sudhakar Ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039753
|
|
SUDHAKAR DOMAJI ADE
|
UNION BANK OF INDIA(508500)
|
|
140
|
YAVATMAL
|
MH-25-017-208-002/2
(CHINCHBARDI)
|
1825017000NRG24110720230288727
|
11/07/2023
|
parvati m kasare
|
1825017WL027836
|
parvati m kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039685
|
|
PARVATI MAHADEV KASARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
YAVATMAL
|
MH-25-017-208-002/20
(CHINCHBARDI)
|
1825017000NRG24110720230288721
|
11/07/2023
|
bhutu yelankar
|
1825017WL027835
|
bhutu yelankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039766
|
|
BHUTTU NIMBAJI YELANKAR
|
BANK OF BARODA(606985)
|
|
142
|
YAVATMAL
|
MH-25-017-208-002/20
(CHINCHBARDI)
|
1825017000NRG24110720230288722
|
11/07/2023
|
sanjay yelankar
|
1825017WL027835
|
sanjay yelankar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039765
|
|
SANJAY BHUTUJI YELANKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
YAVATMAL
|
MH-25-017-208-002/33
(CHINCHBARDI)
|
1825017000NRG24110720230288730
|
11/07/2023
|
Ranjana Kumbhekar
|
1825017WL027837
|
Ranjana Kumbhekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039681
|
|
RANJANA WASUDEO KUNDEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
YAVATMAL
|
MH-25-017-208-002/514
(CHINCHBARDI)
|
1825017000NRG24110720230288744
|
11/07/2023
|
asha kisan kasare
|
1825017WL027841
|
asha kisan kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039697
|
|
ASHA KISAN KASARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
YAVATMAL
|
MH-25-017-208-002/514
(CHINCHBARDI)
|
1825017000NRG24110720230288743
|
11/07/2023
|
kisan rupa kasare
|
1825017WL027841
|
kisan rupa kasare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039689
|
|
KISAN RUPAJI KASARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
YAVATMAL
|
MH-25-017-208-002/524
(CHINCHBARDI)
|
1825017000NRG24110720230288745
|
11/07/2023
|
chandrakala d rathod
|
1825017WL027841
|
chandrakala d rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039700
|
|
CHANDRKALA DINESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
YAVATMAL
|
MH-25-017-208-002/531
(CHINCHBARDI)
|
1825017000NRG24110720230288717
|
11/07/2023
|
mahesh sudhakar ade
|
1825017WL027833
|
mahesh sudhakar ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039695
|
|
MAHESH SUDHAKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
148
|
YAVATMAL
|
MH-25-017-208-002/79
(CHINCHBARDI)
|
1825017000NRG24110720230288737
|
11/07/2023
|
Radha C Atram
|
1825017WL027839
|
Radha C Atram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039696
|
|
RADHABAI CHANDRAKANT ATRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-199-001/146
(NAKAPARDI)
|
1825017000NRG24110720230288760
|
11/07/2023
|
NILESH PANDHURANG BHAVRE
|
1825017WL027849
|
NILESH PANDHURANG BHAVRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039652
|
|
Mr. NILESH PANDURANG BHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
YAVATMAL
|
MH-25-017-199-001/191
(NAKAPARDI)
|
1825017000NRG24110720230288764
|
11/07/2023
|
PUSHAPA SURESH KORAVATE
|
1825017WL027851
|
PUSHAPA SURESH KORAVATE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039654
|
|
PUSPA SURESH KORVATE
|
UNION BANK OF INDIA(508500)
|
|
151
|
YAVATMAL
|
MH-25-017-199-001/302
(NAKAPARDI)
|
1825017000NRG24110720230288772
|
11/07/2023
|
PRAMOD HARIBHAU BHAWARE
|
1825017WL027852
|
PRAMOD HARIBHAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039653
|
|
PRAMOD HARIBHAU BHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
YAVATMAL
|
MH-25-017-199-001/344
(NAKAPARDI)
|
1825017000NRG24110720230288777
|
11/07/2023
|
SHESHRAO HARIBAU BHAWARE
|
1825017WL027852
|
SHESHRAO HARIBAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039651
|
|
SHESHRAO HARIBHAU BHAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
YAVATMAL
|
MH-25-017-199-001/362
(NAKAPARDI)
|
1825017000NRG24110720230288769
|
11/07/2023
|
DURGA SHANKARRAV KORVATE
|
1825017WL027851
|
DURGA SHANKARRAV KORVATE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039656
|
|
DURGA SHANKARRAV KORVATE
|
UNION BANK OF INDIA(508500)
|
|
154
|
YAVATMAL
|
MH-25-017-199-001/367
(NAKAPARDI)
|
1825017000NRG24110720230288763
|
11/07/2023
|
Sushila Devidas Raut
|
1825017WL027850
|
Sushila Devidas Raut
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039658
|
|
SUSHILA DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
155
|
YAVATMAL
|
MH-25-017-199-001/427
(NAKAPARDI)
|
1825017000NRG24110720230288770
|
11/07/2023
|
NIKITA VIJAY SHAHARE
|
1825017WL027851
|
NIKITA VIJAY SHAHARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039657
|
|
NikitaVijayShahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
YAVATMAL
|
MH-25-017-199-001/48
(NAKAPARDI)
|
1825017000NRG24110720230288778
|
11/07/2023
|
ANANTA KESHAV BHAWRE
|
1825017WL027852
|
ANANTA KESHAV BHAWRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039650
|
|
BHAVRE ANANTA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
YAVATMAL
|
MH-25-017-199-001/523
(NAKAPARDI)
|
1825017000NRG24110720230288786
|
11/07/2023
|
Amit Kishor Bhavare
|
1825017WL027853
|
Amit Kishor Bhavare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039659
|
|
AMIT KISHOR BHAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-202-001/1090
(RUI)
|
1825017000NRG24110720230288798
|
11/07/2023
|
DEVEN DALSUKHALAL MAJETHIYA
|
1825017WL027855
|
DEVEN DALSUKHALAL MAJETHIYA
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039739
|
|
MAJETHIYA DEVEN DALSUKHLAL
|
HDFC BANK LTD(607152)
|
|
159
|
YAVATMAL
|
MH-25-017-208-002/194
(CHINCHBARDI)
|
1825017000NRG24110720230288736
|
11/07/2023
|
JyotibaMadhav Dhurwe
|
1825017WL027839
|
JyotibaMadhav Dhurwe
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039682
|
|
Mr. Jyotiba Madhavrao Dhurve
|
INDIAN BANK(607105)
|
|
160
|
YAVATMAL
|
MH-25-017-208-002/430
(CHINCHBARDI)
|
1825017000NRG24110720230288741
|
11/07/2023
|
PRIYAKA DAYNESHWAR ASOLE
|
1825017WL027840
|
PRIYAKA DAYNESHWAR ASOLE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039690
|
|
PRIYANKA DHYANESHWAR AASOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
161
|
YAVATMAL
|
MH-25-017-199-001/236
(NAKAPARDI)
|
1825017000NRG24110720230288756
|
11/07/2023
|
Narayan Daulat Raut
|
1825017WL027846
|
Narayan Daulat Raut
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039655
|
|
NARAYAN DAULAT RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
YAVATMAL
|
MH-25-017-199-001/161
(NAKAPARDI)
|
1825017000NRG24110720230288754
|
11/07/2023
|
dewrao
|
1825017WL027845
|
dewrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039758
|
|
Mr. DEVRAO HIRAMAN DADANJE
|
INDIAN BANK(607105)
|
|
163
|
YAVATMAL
|
MH-25-017-199-001/29
(NAKAPARDI)
|
1825017000NRG24110720230288780
|
11/07/2023
|
Vilas P Nagoshe
|
1825017WL027853
|
Vilas P Nagoshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039639
|
|
VILAS PISARAM NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
164
|
YAVATMAL
|
MH-25-017-199-001/47
(NAKAPARDI)
|
1825017000NRG24110720230288785
|
11/07/2023
|
Bebi K Bhaware
|
1825017WL027853
|
Bebi K Bhaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039638
|
|
BEBI KISHOR BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
YAVATMAL
|
MH-25-017-199-001/47
(NAKAPARDI)
|
1825017000NRG24110720230288784
|
11/07/2023
|
Kishor M Bhaware
|
1825017WL027853
|
Kishor M Bhaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039637
|
|
KASHOR MAHADAO BHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
YAVATMAL
|
MH-25-017-199-001/7
(NAKAPARDI)
|
1825017000NRG24110720230288757
|
11/07/2023
|
Ajay Shankar Mokase
|
1825017WL027847
|
Ajay Shankar Mokase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039635
|
|
AJAY SHANKAR MOKASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-199-001/9
(NAKAPARDI)
|
1825017000NRG24110720230288788
|
11/07/2023
|
Kailas K Meshram
|
1825017WL027854
|
Kailas K Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039636
|
|
KAILASH KISAN & GAHUKARNA K ME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24110720230288795
|
11/07/2023
|
Radhika Santosh Sonwane
|
1825017WL027854
|
Radhika Santosh Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230039629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24110720230288794
|
11/07/2023
|
Santosh Uttam Sonawne
|
1825017WL027854
|
Santosh Uttam Sonawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039628
|
|
SANTOSH UTTAM SONWANE
|
UNION BANK OF INDIA(508500)
|
|
170
|
YAVATMAL
|
MH-25-017-324-001/278
(PIMPARI BUTI)
|
1825017000NRG24110720230290923
|
11/07/2023
|
Surendra P. Dumane
|
1825017WL028091
|
Surendra P. Dumane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039634
|
|
SURENDRA PANDIT DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-324-001/317
(PIMPARI BUTI)
|
1825017000NRG24110720230290926
|
11/07/2023
|
MANDA ASHOKRAO DHUMANE
|
1825017WL028091
|
MANDA ASHOKRAO DHUMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039630
|
|
SAU.M.A.DHUMNE
|
GENERAL POST OFFICE(607245)
|
|
172
|
YAVATMAL
|
MH-25-017-324-001/346
(PIMPARI BUTI)
|
1825017000NRG24110720230290928
|
11/07/2023
|
JAGDISH HUMNNE
|
1825017WL028091
|
JAGDISH HUMNNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039633
|
|
JAGDISH S DUMNE
|
GENERAL POST OFFICE(607245)
|
|
173
|
YAVATMAL
|
MH-25-017-324-001/346
(PIMPARI BUTI)
|
1825017000NRG24110720230290927
|
11/07/2023
|
MANGESH DHUMNE
|
1825017WL028091
|
MANGESH DHUMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039632
|
|
MANGESH SANJAY DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-324-001/35
(PIMPARI BUTI)
|
1825017000NRG24110720230290929
|
11/07/2023
|
lila vishnu dhumane
|
1825017WL028091
|
lila vishnu dhumane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039631
|
|
Mrs. LILA VISHNUJI DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
175
|
YAVATMAL
|
MH-25-017-199-001/470
(NAKAPARDI)
|
1825017000NRG24110720230288759
|
11/07/2023
|
ANUSAYA BPURUSOTTAM RAUT
|
1825017WL027848
|
ANUSAYA BPURUSOTTAM RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039645
|
|
Mrs. ANUSAYA PURUSHOTTAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
YAVATMAL
|
MH-25-017-199-001/470
(NAKAPARDI)
|
1825017000NRG24110720230288758
|
11/07/2023
|
PURUSOTTAM NAGORAV RAUT
|
1825017WL027848
|
PURUSOTTAM NAGORAV RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230039646
|
|
Mrs. ANUSAYA PURUSHOTTAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
YAVATMAL
|
MH-25-017-425-001/257
(RAM NAGAR)
|
1825017000NRG24110720230288631
|
11/07/2023
|
SUNIL U CHAVHAN
|
1825017WL027825
|
SUNIL U CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230039647
|
|
SUNIL UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306579
|
306579
|
|
|
|
|
|
|
|