|
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-25-017-415-001/614
(BHISANI)
|
1825017000NRG24281220230533635
|
28/12/2023
|
JITENDR BHALCHANDR WANKHADE
|
1825017WL063515
|
JITENDR BHALCHANDR WANKHADE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240391003
|
|
JITENDRA BHALCHANDRA WANKHEDE
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-462-001/86
(WAKI ROAD)
|
1825017000NRG24281220230532998
|
28/12/2023
|
RAMPRSHAD KISAN YESNE
|
1825017WL063427
|
RAMPRSHAD KISAN YESNE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391004
|
|
RAMPRASAD KISAN YESANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/321
(SAVARGARH)
|
1825017000NRG24281220230532987
|
28/12/2023
|
Prakas R Bhujade
|
1825017WL063425
|
Prakas R Bhujade
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391075
|
|
Mr. PRAKASH RAMCHANDRA BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/581
(SAVARGARH)
|
1825017000NRG24281220230532990
|
28/12/2023
|
Pramod Anandrao Natkar
|
1825017WL063425
|
Pramod Anandrao Natkar
|
00051
|
MAHB0001136
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240391076
|
|
PRAMOD ANANDRAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/84
(SAVARGARH)
|
1825017000NRG24281220230532991
|
28/12/2023
|
LAKSMI BANSOD
|
1825017WL063425
|
LAKSMI BANSOD
|
00051
|
MAHB0001136
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240411276
|
|
MRS LAKSHMI VITHOBA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/233
(SAVARGARH)
|
1825017000NRG24281220230533657
|
28/12/2023
|
AANIL MAHADEV KAMBLE
|
1825017WL063517
|
AANIL MAHADEV KAMBLE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391012
|
|
ANIL MAHADEV KAVLE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/387
(SAVARGARH)
|
1825017000NRG24281220230533660
|
28/12/2023
|
Chanda Shivankar
|
1825017WL063517
|
Chanda Shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411275
|
|
CHANDA VIJAY SHIVANKAR
|
CANARA BANK(508532)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/392
(SAVARGARH)
|
1825017000NRG24281220230532988
|
28/12/2023
|
LAKSHMI
|
1825017WL063425
|
LAKSHMI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391009
|
|
LAXMI TUKARAM PARDHI
|
CANARA BANK(508532)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/498
(SAVARGARH)
|
1825017000NRG24281220230533664
|
28/12/2023
|
GITA JANRAO MAIND
|
1825017WL063517
|
GITA JANRAO MAIND
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391014
|
|
GITABAI JANRAO MAIND
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/498
(SAVARGARH)
|
1825017000NRG24281220230533663
|
28/12/2023
|
JANRAO VITHOBA MAIND
|
1825017WL063517
|
JANRAO VITHOBA MAIND
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391013
|
|
JANRAO VITHOBA MAIND
|
CANARA BANK(508532)
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/534
(SAVARGARH)
|
1825017000NRG24281220230533665
|
28/12/2023
|
CHITRA DILIP SHENDE
|
1825017WL063517
|
CHITRA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391010
|
|
CITRA DILIP SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/551
(SAVARGARH)
|
1825017000NRG24281220230533666
|
28/12/2023
|
SADANAND KASHINATH SHENDE
|
1825017WL063517
|
SADANAND KASHINATH SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391011
|
|
SADANAND KASHIRAM SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24281220230533870
|
28/12/2023
|
Pravin Devrao Chawan
|
1825017WL063539
|
Pravin Devrao Chawan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411274
|
|
Mr. PRAVIN DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24281220230533634
|
28/12/2023
|
Udhav P Jadho
|
1825017WL063514
|
Udhav P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391096
|
|
Mr. UDDHAO PRALHAD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24281220230533865
|
28/12/2023
|
SURESH P CHAVAN
|
1825017WL063539
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391046
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-454-001/124
(KAMADTHWADA)
|
1825017000NRG24281220230533860
|
28/12/2023
|
NILIMA
|
1825017WL063538
|
NILIMA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411279
|
|
Mrs. NILIMA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-454-001/148
(KAMADTHWADA)
|
1825017000NRG24281220230533977
|
28/12/2023
|
Vatsalabai Namdev Chavhan
|
1825017WL063550
|
Vatsalabai Namdev Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391048
|
|
Mrs. VACHLA NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-454-001/150
(KAMADTHWADA)
|
1825017000NRG24281220230534028
|
28/12/2023
|
vilas b rathod
|
1825017WL063553
|
vilas b rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391060
|
|
Mr. VILAS BHURA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-454-001/1621
(KAMADTHWADA)
|
1825017000NRG24281220230533991
|
28/12/2023
|
VILAS DIPLA RATHOD
|
1825017WL063551
|
VILAS DIPLA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391036
|
|
Mr. VILAS DIPALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/1623
(KAMADTHWADA)
|
1825017000NRG24281220230533993
|
28/12/2023
|
ANUSAYA KAYLAS RATHOD
|
1825017WL063551
|
ANUSAYA KAYLAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240391050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG24281220230534030
|
28/12/2023
|
INDU UTTAM CHAWAN
|
1825017WL063553
|
INDU UTTAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391043
|
|
Mrs. INDU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG24281220230534029
|
28/12/2023
|
UTTAM BALCHAND CHAWAN
|
1825017WL063553
|
UTTAM BALCHAND CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391042
|
|
Mrs. INDU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/1632
(KAMADTHWADA)
|
1825017000NRG24281220230533994
|
28/12/2023
|
VIJAY DIPLA RATHOD
|
1825017WL063551
|
VIJAY DIPLA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391063
|
|
Mr. VIJAY DIPLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/1640
(KAMADTHWADA)
|
1825017000NRG24281220230533886
|
28/12/2023
|
GURJI SHAMRAO CHAVAN
|
1825017WL063541
|
GURJI SHAMRAO CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391028
|
|
Mrs. Gurji Shamrao Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/1641
(KAMADTHWADA)
|
1825017000NRG24281220230533979
|
28/12/2023
|
VANDANA VIKAS CHAWAN
|
1825017WL063550
|
VANDANA VIKAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391045
|
|
Mrs. VANDANA VIKAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/1641
(KAMADTHWADA)
|
1825017000NRG24281220230533978
|
28/12/2023
|
VIKAS RAMDAS CHAWAN
|
1825017WL063550
|
VIKAS RAMDAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391044
|
|
CHAVHAN VIKAS RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/1643
(KAMADTHWADA)
|
1825017000NRG24281220230533895
|
28/12/2023
|
SHITAL KALAS CHAVAHAN
|
1825017WL063542
|
SHITAL KALAS CHAVAHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391016
|
|
Mrs. SHITAL KAILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/167
(KAMADTHWADA)
|
1825017000NRG24281220230533996
|
28/12/2023
|
datta
|
1825017WL063551
|
datta
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391062
|
|
Mr. DATTA REKHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/251
(KAMADTHWADA)
|
1825017000NRG24281220230533864
|
28/12/2023
|
Bhawsing
|
1825017WL063538
|
Bhawsing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411277
|
|
Mr. BHAUSING KESHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/307
(KAMADTHWADA)
|
1825017000NRG24281220230534032
|
28/12/2023
|
Ashok Fattu Rathod
|
1825017WL063553
|
Ashok Fattu Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391030
|
|
MR ASHOK FATTUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/307
(KAMADTHWADA)
|
1825017000NRG24281220230534031
|
28/12/2023
|
Megharaj Fattu Rathod
|
1825017WL063553
|
Megharaj Fattu Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411278
|
|
Mr. MEGHRAJ FATTUJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/335
(KAMADTHWADA)
|
1825017000NRG24281220230533997
|
28/12/2023
|
pavan
|
1825017WL063551
|
pavan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391061
|
|
Mr. PAVAN DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/339
(KAMADTHWADA)
|
1825017000NRG24281220230533889
|
28/12/2023
|
Ramkrushna Ratam Rathod
|
1825017WL063541
|
Ramkrushna Ratam Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391038
|
|
Mr. RAMKRISHNA RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-454-001/345
(KAMADTHWADA)
|
1825017000NRG24281220230533871
|
28/12/2023
|
Babhitha Pravin Chawan
|
1825017WL063539
|
Babhitha Pravin Chawan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391015
|
|
Mrs. BABITA PRAVIN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-454-001/349
(KAMADTHWADA)
|
1825017000NRG24281220230533898
|
28/12/2023
|
Ravi Bapurao Rathod
|
1825017WL063542
|
Ravi Bapurao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391093
|
|
Mr. RAVI BAPURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-454-001/355
(KAMADTHWADA)
|
1825017000NRG24281220230533890
|
28/12/2023
|
DHARAM DHAVAJI RATHOD
|
1825017WL063541
|
DHARAM DHAVAJI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391019
|
|
Mr. DHARAM DHAVJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/375
(KAMADTHWADA)
|
1825017000NRG24281220230533980
|
28/12/2023
|
MANOJ RAMDHAN CHAWAN
|
1825017WL063550
|
MANOJ RAMDHAN CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391041
|
|
Mr. MANOJ RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-454-001/376
(KAMADTHWADA)
|
1825017000NRG24281220230533983
|
28/12/2023
|
MINASHI TUKARAM CHAWAN
|
1825017WL063550
|
MINASHI TUKARAM CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391053
|
|
Mrs. MINAKSHI TUKARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-454-001/376
(KAMADTHWADA)
|
1825017000NRG24281220230533982
|
28/12/2023
|
TUKARAM RADHAN CHAWAN
|
1825017WL063550
|
TUKARAM RADHAN CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391052
|
|
TUKARAM RAMDHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-454-001/378
(KAMADTHWADA)
|
1825017000NRG24281220230533891
|
28/12/2023
|
Vinod Uttam Chavhan
|
1825017WL063541
|
Vinod Uttam Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391064
|
|
Mr. VINOD UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24281220230533984
|
28/12/2023
|
BHARAT NAMDEV CHAWHAN
|
1825017WL063550
|
BHARAT NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391098
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-454-001/381
(KAMADTHWADA)
|
1825017000NRG24281220230533985
|
28/12/2023
|
NITA BHARAT CHAWAN
|
1825017WL063550
|
NITA BHARAT CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391097
|
|
Mr. BHARAT NAMDEO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-454-001/382
(KAMADTHWADA)
|
1825017000NRG24281220230533986
|
28/12/2023
|
PRADIP NAMDEV CHAWHAN
|
1825017WL063550
|
PRADIP NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391047
|
|
Mr. PRADIP NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-454-001/396
(KAMADTHWADA)
|
1825017000NRG24281220230533988
|
28/12/2023
|
BALU RAMDAS CHAWAN
|
1825017WL063550
|
BALU RAMDAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391049
|
|
Mr. BALU RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24281220230533976
|
28/12/2023
|
bebibai m rathod
|
1825017WL063549
|
bebibai m rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391018
|
|
Mrs. BEBIBAI MEGHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24281220230533975
|
28/12/2023
|
megha k rathod
|
1825017WL063549
|
megha k rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391017
|
|
MR MEGHRAJ KANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-454-001/64
(KAMADTHWADA)
|
1825017000NRG24281220230533899
|
28/12/2023
|
sunita
|
1825017WL063542
|
sunita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391095
|
|
Mrs. SUNITA HARLAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-454-001/78
(KAMADTHWADA)
|
1825017000NRG24281220230533883
|
28/12/2023
|
sudhakar
|
1825017WL063540
|
sudhakar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391023
|
|
Mr. SUDHAKAR MANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-454-001/79
(KAMADTHWADA)
|
1825017000NRG24281220230533909
|
28/12/2023
|
reshma
|
1825017WL063543
|
reshma
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391029
|
|
Mr. NARAYN BALIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-454-001/81
(KAMADTHWADA)
|
1825017000NRG24281220230533893
|
28/12/2023
|
Sitaram Bajirao Jadhav
|
1825017WL063541
|
Sitaram Bajirao Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391031
|
|
Mr. SITARAM BAJIRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24281220230533874
|
28/12/2023
|
Bhimrao
|
1825017WL063539
|
Bhimrao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391033
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
YAVATMAL
|
MH-25-017-454-001/91
(KAMADTHWADA)
|
1825017000NRG24281220230533875
|
28/12/2023
|
sesula
|
1825017WL063539
|
sesula
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391034
|
|
Mr. BHIMARAO KESHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-269-001/254
(SAVARGARH)
|
1825017000NRG24281220230533658
|
28/12/2023
|
kiran mohan shivankar
|
1825017WL063517
|
kiran mohan shivankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411283
|
|
KIRAN MOHANRAO SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
YAVATMAL
|
MH-25-017-269-001/267
(SAVARGARH)
|
1825017000NRG24281220230533659
|
28/12/2023
|
Parvati D Tarine
|
1825017WL063517
|
Parvati D Tarine
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240390997
|
|
PARVATABAI DOMAJI TARONE
|
BANK OF INDIA(508505)
|
|
55
|
YAVATMAL
|
MH-25-017-269-001/392
(SAVARGARH)
|
1825017000NRG24281220230532989
|
28/12/2023
|
TUKARAM
|
1825017WL063425
|
TUKARAM
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240390998
|
|
PARDHI TUKARAM CHANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-271-001/182
(JAMB)
|
1825017000NRG24281220230532984
|
28/12/2023
|
nirmala tichukle
|
1825017WL063424
|
nirmala tichukle
|
00114
|
UTIB0SYDC02
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240390996
|
|
TICHUKLE NIRMALABAI NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-454-001/392
(KAMADTHWADA)
|
1825017000NRG24281220230533892
|
28/12/2023
|
Sumeet Atmaram Chavhan
|
1825017WL063541
|
Sumeet Atmaram Chavhan
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240390999
|
|
SUMEET ATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-393-001/159
(BHAM)
|
1825017000NRG24281220230533313
|
28/12/2023
|
digambar karpate
|
1825017WL063474
|
digambar karpate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391001
|
|
DIGHAMBAR MAROTI KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-393-001/159
(BHAM)
|
1825017000NRG24281220230533314
|
28/12/2023
|
sandya digambar karpate
|
1825017WL063474
|
sandya digambar karpate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391002
|
|
SANDHYA DIGAMBAR KARPATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24281220230533218
|
28/12/2023
|
SUMIT RAJESH NIKDE
|
1825017WL063464
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391074
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24281220230533219
|
28/12/2023
|
ganesh devrao wayakar
|
1825017WL063464
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391073
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24281220230533222
|
28/12/2023
|
SMITA PRAMOD KELKAR
|
1825017WL063464
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391072
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
YAVATMAL
|
MH-25-017-393-001/284
(BHAM)
|
1825017000NRG24281220230533305
|
28/12/2023
|
RAHUL NARAYAN KAMBLE
|
1825017WL063472
|
RAHUL NARAYAN KAMBLE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240391067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-393-001/313
(BHAM)
|
1825017000NRG24281220230533315
|
28/12/2023
|
UTTAM RAYSING PAWAR
|
1825017WL063474
|
UTTAM RAYSING PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391070
|
|
PAWAR UTTAM RAYSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-393-001/5
(BHAM)
|
1825017000NRG24281220230533330
|
28/12/2023
|
Lata Dewtale
|
1825017WL063478
|
Lata Dewtale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391008
|
|
LATABAI SUKHADEO DEVTALE
|
HDFC BANK LTD(607152)
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/683
(BHAM)
|
1825017000NRG24281220230533323
|
28/12/2023
|
AJAY MADHUKR PAWAR
|
1825017WL063476
|
AJAY MADHUKR PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391068
|
|
AJAY MADHUKAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/683
(BHAM)
|
1825017000NRG24281220230533324
|
28/12/2023
|
NITA AJAY PAWAR
|
1825017WL063476
|
NITA AJAY PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391069
|
|
PAWAR NITA AJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/720
(BHAM)
|
1825017000NRG24281220230533307
|
28/12/2023
|
SOWATI VINOD RAMTEKE
|
1825017WL063472
|
SOWATI VINOD RAMTEKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391088
|
|
VINOD RAMCHANDR RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-393-001/720
(BHAM)
|
1825017000NRG24281220230533306
|
28/12/2023
|
VINOD RAMTEKE
|
1825017WL063472
|
VINOD RAMTEKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391089
|
|
Mrs. SWATI VINOD RAMTEKE
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-393-001/742
(BHAM)
|
1825017000NRG24281220230533331
|
28/12/2023
|
SAMBHA GUTTAM PANDARE
|
1825017WL063478
|
SAMBHA GUTTAM PANDARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391090
|
|
Mr. SAMBHAJI GAUTAM PANDHARE
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-393-001/742
(BHAM)
|
1825017000NRG24281220230533332
|
28/12/2023
|
Venu Sambha Pandhare
|
1825017WL063478
|
Venu Sambha Pandhare
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391087
|
|
VENU SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-344-002/345
(DHANORA)
|
1825017000NRG24281220230533001
|
28/12/2023
|
BRAMHANAD DADARAO GIRI
|
1825017WL063428
|
BRAMHANAD DADARAO GIRI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391066
|
|
Mr. BRAMHANAND DADARAO GIRI
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-344-002/345
(DHANORA)
|
1825017000NRG24281220230533002
|
28/12/2023
|
LALITA BRAMHANAD GIRI
|
1825017WL063428
|
LALITA BRAMHANAD GIRI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391071
|
|
Mr. BRAMHANAND DADARAO GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24281220230533221
|
28/12/2023
|
PRAMOD DADARAO KELKAR
|
1825017WL063464
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391005
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-269-001/113
(SAVARGARH)
|
1825017000NRG24281220230533656
|
28/12/2023
|
GIRJA ROHILE
|
1825017WL063517
|
GIRJA ROHILE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391051
|
|
GIRJA DEVIDAS RHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-269-001/554
(SAVARGARH)
|
1825017000NRG24281220230533667
|
28/12/2023
|
Hanuman V Waghmare
|
1825017WL063517
|
Hanuman V Waghmare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391024
|
|
HANUMAN VASUDEVRAO VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24281220230533223
|
28/12/2023
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL063464
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391055
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-459-001/27
(KINHI)
|
1825017000NRG24281220230532971
|
28/12/2023
|
RENUKA SHANKAR LONKAR
|
1825017WL063420
|
RENUKA SHANKAR LONKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391056
|
|
MRS RENUKA SHANKAR LONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-344-002/14
(DHANORA)
|
1825017000NRG24281220230533000
|
28/12/2023
|
chandrakala h yedame
|
1825017WL063428
|
chandrakala h yedame
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391032
|
|
MRS CHANDRAKLA HANSRAJ YEDME
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24281220230533868
|
28/12/2023
|
PRAKASH GANGU CHAWAN
|
1825017WL063539
|
PRAKASH GANGU CHAWAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391021
|
|
PRAKASH GANGU CHAVHAN AND ARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-269-001/462
(SAVARGARH)
|
1825017000NRG24281220230533661
|
28/12/2023
|
KALPANA VILAS KAVLE
|
1825017WL063517
|
KALPANA VILAS KAVLE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391054
|
|
KALPANA VILASRAO KAW
|
BANK OF BARODA(606985)
|
|
82
|
YAVATMAL
|
MH-25-017-269-001/478
(SAVARGARH)
|
1825017000NRG24281220230533662
|
28/12/2023
|
SONA MAHADEV KAMBLE
|
1825017WL063517
|
SONA MAHADEV KAMBLE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391058
|
|
SONABAI MAHADEORAO KAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24281220230532983
|
28/12/2023
|
ROHINI SUDAM BONDRE
|
1825017WL063424
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240391094
|
|
ROHINI AMOL BANDBUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24281220230533217
|
28/12/2023
|
Rajesh Ankush Nikde
|
1825017WL063464
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391057
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-454-001/111
(KAMADTHWADA)
|
1825017000NRG24281220230533972
|
28/12/2023
|
vinod
|
1825017WL063549
|
vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391020
|
|
MR VINOD BABAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24281220230533867
|
28/12/2023
|
RANJANA DIGAMBAR CHAWAN
|
1825017WL063539
|
RANJANA DIGAMBAR CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391037
|
|
MRS RANJANA DIGAMBER CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24281220230533902
|
28/12/2023
|
DILIP FULSING PAWAR
|
1825017WL063543
|
DILIP FULSING PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391025
|
|
MR DILIP FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24281220230533903
|
28/12/2023
|
ROSHANI DILIP PAWAR
|
1825017WL063543
|
ROSHANI DILIP PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391026
|
|
Mrs. Roshani Dilip Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
YAVATMAL
|
MH-25-017-454-001/1668
(KAMADTHWADA)
|
1825017000NRG24281220230533888
|
28/12/2023
|
MORESHWAR SITARAM CHAWAN
|
1825017WL063541
|
MORESHWAR SITARAM CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391059
|
|
MORESHWAR SITARAM CHAVHAN
|
CANARA BANK(508532)
|
|
90
|
YAVATMAL
|
MH-25-017-454-001/1670
(KAMADTHWADA)
|
1825017000NRG24281220230533862
|
28/12/2023
|
SUMIT RAMESH PAWAR
|
1825017WL063538
|
SUMIT RAMESH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391035
|
|
MASTER SUMIT RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24281220230533869
|
28/12/2023
|
bharat
|
1825017WL063539
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391027
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-454-001/284
(KAMADTHWADA)
|
1825017000NRG24281220230533878
|
28/12/2023
|
Damdhar Amru Rathod
|
1825017WL063540
|
Damdhar Amru Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391006
|
|
Mrs. KUSUM DAMODHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
YAVATMAL
|
MH-25-017-454-001/284
(KAMADTHWADA)
|
1825017000NRG24281220230533879
|
28/12/2023
|
Kusum Damdhar Rathod
|
1825017WL063540
|
Kusum Damdhar Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391007
|
|
Mrs. KUSUM DAMODHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-454-001/293
(KAMADTHWADA)
|
1825017000NRG24281220230533907
|
28/12/2023
|
Devanand Nagorao Sapat
|
1825017WL063543
|
Devanand Nagorao Sapat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391092
|
|
MR DEVANAND NAGORAO SAPAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-454-001/293
(KAMADTHWADA)
|
1825017000NRG24281220230533908
|
28/12/2023
|
Varsha Devanand Sapat
|
1825017WL063543
|
Varsha Devanand Sapat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391091
|
|
MRS VARSHA DEVANAND SAPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-454-001/364
(KAMADTHWADA)
|
1825017000NRG24281220230533882
|
28/12/2023
|
Dipak Kavadu chavhan
|
1825017WL063540
|
Dipak Kavadu chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391065
|
|
DIPAK KAWADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24281220230533872
|
28/12/2023
|
fakira umla JADHAV
|
1825017WL063539
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391022
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24281220230533636
|
28/12/2023
|
PRAVIN ASHOK TIJARE
|
1825017WL063515
|
PRAVIN ASHOK TIJARE
|
00468
|
UBIN0534307
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240391040
|
|
PRAVIN ASHOK TIJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-415-002/744
(BHISANI)
|
1825017000NRG24281220230533638
|
28/12/2023
|
ashok vitthal tijare
|
1825017WL063515
|
ashok vitthal tijare
|
00468
|
UBIN0806587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240391039
|
|
ASHOK VITTHAL TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24281220230533318
|
28/12/2023
|
Savita Vilas Rathod
|
1825017WL063475
|
Savita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391082
|
|
SAVITA VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/3621
(ASOLA)
|
1825017000NRG24281220230533317
|
28/12/2023
|
Vilas Mohan Rathod
|
1825017WL063475
|
Vilas Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391083
|
|
VILAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/47
(ASOLA)
|
1825017000NRG24281220230533629
|
28/12/2023
|
manubai
|
1825017WL063512
|
manubai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391084
|
|
MANISHA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/61
(ASOLA)
|
1825017000NRG24281220230533320
|
28/12/2023
|
Bebi M Rathod
|
1825017WL063475
|
Bebi M Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391086
|
|
BEBIBAI MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-201-001/61
(ASOLA)
|
1825017000NRG24281220230533319
|
28/12/2023
|
Mohan N Rathod
|
1825017WL063475
|
Mohan N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391085
|
|
MOHAN NATHUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-415-001/747
(BHISANI)
|
1825017000NRG24281220230533637
|
28/12/2023
|
SAVITA PRAVIN TIJARE
|
1825017WL063515
|
SAVITA PRAVIN TIJARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240391077
|
|
SAVITA PRAVIN TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-459-001/207
(KINHI)
|
1825017000NRG24281220230532973
|
28/12/2023
|
ramesh jadhao
|
1825017WL063421
|
ramesh jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391081
|
|
MR RAMESH MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-462-001/120
(WAKI ROAD)
|
1825017000NRG24281220230532996
|
28/12/2023
|
Rambhau K.Yesane
|
1825017WL063427
|
Rambhau K.Yesane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391080
|
|
RAMBHAU KISAN YESANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-462-001/131
(WAKI ROAD)
|
1825017000NRG24281220230532992
|
28/12/2023
|
Vimal V Uike
|
1825017WL063426
|
Vimal V Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391079
|
|
VIMAL VITTHAL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-462-001/91
(WAKI ROAD)
|
1825017000NRG24281220230532993
|
28/12/2023
|
Nanda O.Neware
|
1825017WL063426
|
Nanda O.Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240391078
|
|
NANDA OMPRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-454-001/1664
(KAMADTHWADA)
|
1825017000NRG24281220230533904
|
28/12/2023
|
SHITAL RAJENDRA PAWAR
|
1825017WL063543
|
SHITAL RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411281
|
|
SHITAL RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-454-001/369
(KAMADTHWADA)
|
1825017000NRG24281220230534033
|
28/12/2023
|
MAHESH UTTAM CHAWAN
|
1825017WL063553
|
MAHESH UTTAM CHAWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240411280
|
|
MAHESH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-393-001/28
(BHAM)
|
1825017000NRG24281220230533322
|
28/12/2023
|
Narmada D.Thakre
|
1825017WL063476
|
Narmada D.Thakre
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240411282
|
|
NARMADA DHANRAJ THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
YAVATMAL
|
MH-25-017-454-001/1625
(KAMADTHWADA)
|
1825017000NRG24281220230533866
|
28/12/2023
|
DIGAMBAR GANGU CHAWAN
|
1825017WL063539
|
DIGAMBAR GANGU CHAWAN
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240391000
|
|
DIGAMBAR GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|