|
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-25-017-337-002/296
(TAMBURANI)
|
1825017000NRG24220220240662400
|
22/02/2024
|
revanand namdev pawar
|
1825017WL077402
|
revanand namdev pawar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767239
|
|
REVANAND NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/727
(WARZADI)
|
1825017000NRG24220220240662810
|
22/02/2024
|
RAJU RAMROA RATHOD
|
1825017WL077452
|
RAJU RAMROA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768701
|
|
Mr. RAJU RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/727
(WARZADI)
|
1825017000NRG24220220240662809
|
22/02/2024
|
Rukma Ramrao Rathod
|
1825017WL077452
|
Rukma Ramrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767255
|
|
RUKHAMABAI RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24220220240662214
|
22/02/2024
|
Bajrang Ajabrao Rathod
|
1825017WL077382
|
Bajrang Ajabrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240767247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-451-001/111
(KHAIRGAON)
|
1825017000NRG24220220240661034
|
22/02/2024
|
Anil Premdas Pawar
|
1825017WL077245
|
Anil Premdas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767243
|
|
ANIL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-451-001/113
(KHAIRGAON)
|
1825017000NRG24220220240662789
|
22/02/2024
|
VITTHAL SURYABHAN PAWAR
|
1825017WL077450
|
VITTHAL SURYABHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768726
|
|
VITTHAL SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/123
(KHAIRGAON)
|
1825017000NRG24220220240662790
|
22/02/2024
|
prakash
|
1825017WL077450
|
prakash
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767242
|
|
Mr. PRAKASH BHONDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24220220240661036
|
22/02/2024
|
Amol Mahadev Pawar
|
1825017WL077245
|
Amol Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767259
|
|
Mr. AMOL MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24220220240661035
|
22/02/2024
|
Rameswar Mahadev Pawar
|
1825017WL077245
|
Rameswar Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768725
|
|
Mr. RAMESHWAR MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24220220240662793
|
22/02/2024
|
SOMESHWAR MOHAN PAWAR
|
1825017WL077450
|
SOMESHWAR MOHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768704
|
|
SOMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/156
(KHAIRGAON)
|
1825017000NRG24220220240662797
|
22/02/2024
|
Pravin Vitthal Pawar
|
1825017WL077450
|
Pravin Vitthal Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768700
|
|
Mr. PRAVIN VITHALRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/159
(KHAIRGAON)
|
1825017000NRG24220220240662811
|
22/02/2024
|
Krushana Lekchand Ade
|
1825017WL077452
|
Krushana Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767254
|
|
Mr. KRUSHNA LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/163
(KHAIRGAON)
|
1825017000NRG24220220240662812
|
22/02/2024
|
Vishal Lekchand Ade
|
1825017WL077452
|
Vishal Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768728
|
|
MR VISHAL LECKCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/185
(KHAIRGAON)
|
1825017000NRG24220220240662215
|
22/02/2024
|
ANUSAYA KELUDAS PAWAR
|
1825017WL077382
|
ANUSAYA KELUDAS PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768703
|
|
ANUSAYA KALUDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/192
(KHAIRGAON)
|
1825017000NRG24220220240662798
|
22/02/2024
|
PUJA RITESH PAWAR
|
1825017WL077450
|
PUJA RITESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768699
|
|
Mrs. Puja Ritesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24220220240662218
|
22/02/2024
|
KALPANA BRAMA RATHOD
|
1825017WL077382
|
KALPANA BRAMA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768705
|
|
Mrs. Kalpana Brmha Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24220220240662216
|
22/02/2024
|
Vishanu V Rathod
|
1825017WL077382
|
Vishanu V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767250
|
|
Mr. VISHNU VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-451-001/4
(KHAIRGAON)
|
1825017000NRG24220220240661039
|
22/02/2024
|
Shalik C Botre
|
1825017WL077245
|
Shalik C Botre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767252
|
|
Mr. SHALIK CHAMPAT BOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-451-001/42
(KHAIRGAON)
|
1825017000NRG24220220240662801
|
22/02/2024
|
devrao rathod
|
1825017WL077451
|
devrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767260
|
|
DEORAO BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/66
(KHAIRGAON)
|
1825017000NRG24220220240662805
|
22/02/2024
|
Ramesh Indrachand Jadhav
|
1825017WL077451
|
Ramesh Indrachand Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767253
|
|
Mr. RAMESH INDRCHAND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24220220240662807
|
22/02/2024
|
PRAMILA HARIDAS RATHOD
|
1825017WL077451
|
PRAMILA HARIDAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767246
|
|
Mrs. PRAMILA HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24220220240662808
|
22/02/2024
|
GAJANAN DASARU JADHAO
|
1825017WL077451
|
GAJANAN DASARU JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768702
|
|
Mr. GAJANAN DASRU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/83
(KHAIRGAON)
|
1825017000NRG24220220240661044
|
22/02/2024
|
mahadev Narayan Pawar
|
1825017WL077245
|
mahadev Narayan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767249
|
|
MAHADEV NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24220220240662222
|
22/02/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL077382
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768706
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24220220240662221
|
22/02/2024
|
lalita rathod
|
1825017WL077382
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767245
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/99
(KHAIRGAON)
|
1825017000NRG24220220240662814
|
22/02/2024
|
LEKCHAND DHARMAJI ADE
|
1825017WL077452
|
LEKCHAND DHARMAJI ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767256
|
|
LEKCHAND DHARMAJI AND VISHAL LEKCHAND AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/99
(KHAIRGAON)
|
1825017000NRG24220220240662813
|
22/02/2024
|
RUKHMABAI LEKCHAND ADE
|
1825017WL077452
|
RUKHMABAI LEKCHAND ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767244
|
|
Mrs. RUKHAMABAI LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-337-001/219
(TAMBURANI)
|
1825017000NRG24220220240662554
|
22/02/2024
|
ravi ade
|
1825017WL077411
|
ravi ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767238
|
|
ADE RAVINDRA SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-337-002/214
(TAMBURANI)
|
1825017000NRG24220220240662555
|
22/02/2024
|
sukhadev gunaji rathod
|
1825017WL077411
|
sukhadev gunaji rathod
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768707
|
|
SUKHDEO GUNAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24220220240662213
|
22/02/2024
|
Ramesh Ajabrao Rathod
|
1825017WL077382
|
Ramesh Ajabrao Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767258
|
|
RAMESH AJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24220220240662791
|
22/02/2024
|
Ramswar Mohan Pawar
|
1825017WL077450
|
Ramswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767241
|
|
Mr. RAMESHWAR MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24220220240662792
|
22/02/2024
|
Umeswar Mohan Pawar
|
1825017WL077450
|
Umeswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767248
|
|
UMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-451-001/153
(KHAIRGAON)
|
1825017000NRG24220220240662794
|
22/02/2024
|
RITESH PRAKASH PAWAR
|
1825017WL077450
|
RITESH PRAKASH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767251
|
|
MASTER RITESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24220220240662795
|
22/02/2024
|
Mahendra Harichandra Pawar
|
1825017WL077450
|
Mahendra Harichandra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767262
|
|
MAHENDRA HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24220220240662796
|
22/02/2024
|
Sulochana Mahendra Pawar
|
1825017WL077450
|
Sulochana Mahendra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767263
|
|
Mr. SULOCHNA MAHENDR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/195
(KHAIRGAON)
|
1825017000NRG24220220240662800
|
22/02/2024
|
OMPRAKASH PRAMOD ADE
|
1825017WL077451
|
OMPRAKASH PRAMOD ADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767261
|
|
MR OMPRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24220220240662217
|
22/02/2024
|
Bramha V Rathod
|
1825017WL077382
|
Bramha V Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768698
|
|
MR BRAMHA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/56
(KHAIRGAON)
|
1825017000NRG24220220240662802
|
22/02/2024
|
narayan
|
1825017WL077451
|
narayan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768727
|
|
MR NARAYAN DASARU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24220220240662806
|
22/02/2024
|
Haridas U Rathod
|
1825017WL077451
|
Haridas U Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767240
|
|
MR HARIDAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24220220240662220
|
22/02/2024
|
anusaya g jadhao
|
1825017WL077382
|
anusaya g jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768697
|
|
Mrs. Anusaya Gajanan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-337-001/210
(TAMBURANI)
|
1825017000NRG24220220240662553
|
22/02/2024
|
manil savai ade
|
1825017WL077411
|
manil savai ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240767257
|
|
ADE MANIK SANDSANTRIBAI SAWAE ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-288-001/309
(KAPARA)
|
1825017000NRG24220220240662391
|
22/02/2024
|
nandiseth ghosel
|
1825017WL077402
|
nandiseth ghosel
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768724
|
|
NANDISHETH MUKHARAM GHOSALE AND SANGIBAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24220220240662393
|
22/02/2024
|
bundiseth mukaram ghosale
|
1825017WL077402
|
bundiseth mukaram ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768722
|
|
BUNDISETH MUKHARAM GHOSALE AND NANNUSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017000NRG24220220240662394
|
22/02/2024
|
tanushi bundiseth ghosale
|
1825017WL077402
|
tanushi bundiseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768721
|
|
NANNUSI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-288-001/366
(KAPARA)
|
1825017000NRG24220220240662395
|
22/02/2024
|
sarkasjati karnlal pawar
|
1825017WL077402
|
sarkasjati karnlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768708
|
|
SARKJANI KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24220220240662396
|
22/02/2024
|
chauvasingh chausarjani pawar
|
1825017WL077402
|
chauvasingh chausarjani pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768723
|
|
CHAUSING CHAUSARJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-288-001/374
(KAPARA)
|
1825017000NRG24220220240662397
|
22/02/2024
|
SALPESHA CHAUSING PAWAR
|
1825017WL077402
|
SALPESHA CHAUSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768720
|
|
SALPESHA CHOUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-288-001/624
(KAPARA)
|
1825017000NRG24220220240662398
|
22/02/2024
|
alfe singh karanlal pawar
|
1825017WL077402
|
alfe singh karanlal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768709
|
|
ALPE SINGH KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/678
(KAPARA)
|
1825017000NRG24220220240662399
|
22/02/2024
|
shabbir seth bundi seth bosle
|
1825017WL077402
|
shabbir seth bundi seth bosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768712
|
|
SHABBIR SETH BUNDI SETH BOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24220220240662551
|
22/02/2024
|
bhaurav pawar
|
1825017WL077411
|
bhaurav pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768710
|
|
BHAURAO FATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24220220240662552
|
22/02/2024
|
devkibai pawar
|
1825017WL077411
|
devkibai pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768711
|
|
DEVKIBAI BHAURAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-451-001/106
(KHAIRGAON)
|
1825017000NRG24220220240662788
|
22/02/2024
|
hrichind pawar
|
1825017WL077450
|
hrichind pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768713
|
|
HARI SURYBHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-451-001/136
(KHAIRGAON)
|
1825017000NRG24220220240662799
|
22/02/2024
|
Nirmala U Jadhav
|
1825017WL077451
|
Nirmala U Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768719
|
|
NIRMALA ULHAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24220220240661038
|
22/02/2024
|
KUSUM RAMESHWAR BOTARE
|
1825017WL077245
|
KUSUM RAMESHWAR BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768716
|
|
KusumRameshvarBotre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24220220240661037
|
22/02/2024
|
RAMESHWAR SHALIK BOTARE
|
1825017WL077245
|
RAMESHWAR SHALIK BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768715
|
|
RAMESHWAR SHALIK BOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24220220240662804
|
22/02/2024
|
anita
|
1825017WL077451
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768718
|
|
Mrs. ANITA SUKHDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24220220240662803
|
22/02/2024
|
Sukhadev S Jadhav
|
1825017WL077451
|
Sukhadev S Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768717
|
|
Mr. SUKHDEV SAKARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-451-001/65
(KHAIRGAON)
|
1825017000NRG24220220240662219
|
22/02/2024
|
Vinod B Rathod
|
1825017WL077382
|
Vinod B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240768714
|
|
VINOD BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|