|
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-25-017-337-001/205
(TAMBURANI)
|
1825017000NRG24180320240756747
|
18/03/2024
|
sunita kisan ade
|
1825017WL086216
|
sunita kisan ade
|
00032
|
UTIB0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195748
|
|
MRS SUNITA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-342-001/364
(WAI)
|
1825017000NRG24180320240755053
|
18/03/2024
|
NILESH DOMAJI MUDHANE
|
1825017WL086041
|
NILESH DOMAJI MUDHANE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195746
|
|
Mr. NILESH DOMAJI MUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-337-002/329
(TAMBURANI)
|
1825017000NRG24180320240756769
|
18/03/2024
|
ajay raju ade
|
1825017WL086218
|
ajay raju ade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195660
|
|
MR AJAY RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-259-001/1110
(HIWRI)
|
1825017000NRG24180320240757035
|
18/03/2024
|
SANTOSH DYANRAO BHONE
|
1825017WL086248
|
SANTOSH DYANRAO BHONE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195678
|
|
Mr. SANTOSH DYANRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-259-001/514
(HIWRI)
|
1825017000NRG24180320240756960
|
18/03/2024
|
MAHADEO NARAYAN RAUT
|
1825017WL086243
|
MAHADEO NARAYAN RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195767
|
|
MAHADEO NARAYAN,TARA NARAYAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-259-001/961
(HIWRI)
|
1825017000NRG24180320240757041
|
18/03/2024
|
RAMHARI SUKAJI RAUT
|
1825017WL086248
|
RAMHARI SUKAJI RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195667
|
|
RAMHARI S RAUT AND PUSHPA RAMHARI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/101606
(RUI)
|
1825017000NRG24180320240754784
|
18/03/2024
|
Ajay Ramdas Raut
|
1825017WL085985
|
Ajay Ramdas Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195706
|
|
AJAY RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017391NRG24180320240757794
|
18/03/2024
|
Armani Dhyneshesr bhende
|
1825017WL086312
|
Armani Dhyneshesr bhende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195768
|
|
RAJNI DNYANESHWAR BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/119
(MANJARDA)
|
1825017000NRG24180320240757100
|
18/03/2024
|
BANDU N RATHOD
|
1825017WL086255
|
BANDU N RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195684
|
|
Mr. BANDU NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/456
(AKOLA BAZAR)
|
1825017391NRG24180320240757795
|
18/03/2024
|
RAJU SADASHIV KADUKAR
|
1825017WL086312
|
RAJU SADASHIV KADUKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195672
|
|
RAJU SADASHIV KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24180320240756917
|
18/03/2024
|
VISHAL SHESHRAO JADHAO
|
1825017WL086237
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195680
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-464-001/455
(Dighori)
|
1825017000NRG24180320240754915
|
18/03/2024
|
PRADIP RAJU RATHOD
|
1825017WL086018
|
PRADIP RAJU RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195686
|
|
PRADIP RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-464-001/455
(Dighori)
|
1825017000NRG24180320240754916
|
18/03/2024
|
SURAJ RAJU RATHOD
|
1825017WL086018
|
SURAJ RAJU RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195685
|
|
SURAJ RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24180320240756764
|
18/03/2024
|
Wasudew Rathod
|
1825017WL086218
|
Wasudew Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195682
|
|
WASUDEO GUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/364
(WAI)
|
1825017000NRG24180320240755054
|
18/03/2024
|
PRADNYA NILESH MUDHANE
|
1825017WL086041
|
PRADNYA NILESH MUDHANE
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195683
|
|
Mrs. PRADNYA NILESH MUDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24180320240756912
|
18/03/2024
|
SHOBHA NARAYAN KINAKE
|
1825017WL086237
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195647
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-259-001/465
(HIWRI)
|
1825017000NRG24180320240756959
|
18/03/2024
|
kisan P.Thakare
|
1825017WL086243
|
kisan P.Thakare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195646
|
|
KISAN PUNAJI,VAISHALI KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/1007
(RUI)
|
1825017000NRG24180320240754748
|
18/03/2024
|
MANUSHA DHANU RATHOD
|
1825017WL085982
|
MANUSHA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195699
|
|
MANJUSHA DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/101420
(RUI)
|
1825017000NRG24180320240754749
|
18/03/2024
|
brmhanand
|
1825017WL085982
|
brmhanand
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195718
|
|
Mr. Bramhanand Shrawan Gaikwad
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/101474
(RUI)
|
1825017000NRG24180320240754783
|
18/03/2024
|
SUMAN GOVIND GHOTEKAR
|
1825017WL085985
|
SUMAN GOVIND GHOTEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195716
|
|
Mrs. SUMAN GOVINDRAO GHOTEKAR
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/101577
(RUI)
|
1825017000NRG24180320240754789
|
18/03/2024
|
Juber shammi Kureshi
|
1825017WL085986
|
Juber shammi Kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195692
|
|
Mr. Juber Shammi Kureshi
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/101606
(RUI)
|
1825017000NRG24180320240754785
|
18/03/2024
|
Vidhya Ajay Raut
|
1825017WL085985
|
Vidhya Ajay Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195719
|
|
Mrs. Vidya Ajay Raut
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/102
(RUI)
|
1825017000NRG24180320240754790
|
18/03/2024
|
vahab kureshi
|
1825017WL085986
|
vahab kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195760
|
|
KURESHI SHEIKH WAHAB SHE NAZIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/1025
(RUI)
|
1825017000NRG24180320240754792
|
18/03/2024
|
anil ganpat giri
|
1825017WL085986
|
anil ganpat giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195670
|
|
ANILGIR GANPAGIR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/1025
(RUI)
|
1825017000NRG24180320240754793
|
18/03/2024
|
padma anil giri
|
1825017WL085986
|
padma anil giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195721
|
|
Ms. Padma Anilgir Giri
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/10415
(RUI)
|
1825017000NRG24180320240755284
|
18/03/2024
|
RAMNATH SHAMRAV THAKRE
|
1825017WL086071
|
RAMNATH SHAMRAV THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195671
|
|
RAMNAT SHAMRAVJI THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/11122
(RUI)
|
1825017000NRG24180320240755285
|
18/03/2024
|
PURUSHOTTAM GAVANDE
|
1825017WL086071
|
PURUSHOTTAM GAVANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195708
|
|
Mr. PURUSHOTTAM SADASHIV GAWANDE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1153
(RUI)
|
1825017000NRG24180320240755288
|
18/03/2024
|
SHANKAR GANPAT BHOYER
|
1825017WL086071
|
SHANKAR GANPAT BHOYER
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195755
|
|
Mr. Shankar Ganpat Bhoyar
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/1153
(RUI)
|
1825017000NRG24180320240755289
|
18/03/2024
|
VAISHALI SHANKAR BHOYER
|
1825017WL086071
|
VAISHALI SHANKAR BHOYER
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195756
|
|
Mrs. VAISHALI SHANKAR BHOYAR
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1184
(RUI)
|
1825017000NRG24180320240754794
|
18/03/2024
|
Narayan Yashwant Nagpure
|
1825017WL085986
|
Narayan Yashwant Nagpure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195701
|
|
NARAYAN YASHWANT NAGPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/1206
(RUI)
|
1825017000NRG24180320240754787
|
18/03/2024
|
ANUSAYA GANESH THAMKE
|
1825017WL085985
|
ANUSAYA GANESH THAMKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195700
|
|
ANURADHA GANESH THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/1206
(RUI)
|
1825017000NRG24180320240754786
|
18/03/2024
|
GANESH THAMKE
|
1825017WL085985
|
GANESH THAMKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195714
|
|
Mr. GANESH DNYNESHWAR THAMKE
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24180320240754750
|
18/03/2024
|
sushma jaising jadhao
|
1825017WL085982
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195747
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1314
(RUI)
|
1825017000NRG24180320240754751
|
18/03/2024
|
MAnoj Mangalsing Rathod
|
1825017WL085982
|
MAnoj Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195711
|
|
Mr. MANOJ MANGALSING RATHOD
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1376
(RUI)
|
1825017000NRG24180320240754795
|
18/03/2024
|
Sima govind Choudhari
|
1825017WL085986
|
Sima govind Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195722
|
|
Sima govind Choudhari
|
INDUSIND BANK(607189)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/1389
(RUI)
|
1825017000NRG24180320240754799
|
18/03/2024
|
Jitendra Balu Jadhav
|
1825017WL085987
|
Jitendra Balu Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195698
|
|
MR JITENDRA BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/158
(RUI)
|
1825017000NRG24180320240754796
|
18/03/2024
|
Nujnnisa Bi Shammi Kureshi
|
1825017WL085986
|
Nujnnisa Bi Shammi Kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195707
|
|
NAJMUNNIS SHAMMI KURESHI NAJAM KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/365
(RUI)
|
1825017000NRG24180320240754801
|
18/03/2024
|
fulabai balu jadhao
|
1825017WL085987
|
fulabai balu jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195720
|
|
FULABAI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/375
(RUI)
|
1825017000NRG24180320240754752
|
18/03/2024
|
AMBIKABAI HIRAMAN CHAVHAN
|
1825017WL085982
|
AMBIKABAI HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195758
|
|
Mrs. AMBIKABAI HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24180320240754753
|
18/03/2024
|
MANGAL KHEMA RATHOD
|
1825017WL085982
|
MANGAL KHEMA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195688
|
|
Mr. MANGALSINGH KHEMA RATHOD
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG24180320240754754
|
18/03/2024
|
Vimal Mangalsing Rathod
|
1825017WL085982
|
Vimal Mangalsing Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195712
|
|
Mrs. VIMLABAI MANGALSHIG RATHOD
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/397
(RUI)
|
1825017000NRG24180320240754802
|
18/03/2024
|
Yashodha Lopchand Chavhan
|
1825017WL085987
|
Yashodha Lopchand Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195713
|
|
YASHODA LOPCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/510
(RUI)
|
1825017000NRG24180320240754755
|
18/03/2024
|
RMESH SOMAJI ADE
|
1825017WL085982
|
RMESH SOMAJI ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195710
|
|
Mr. RAMESH SOMA ADE
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/660
(RUI)
|
1825017000NRG24180320240754797
|
18/03/2024
|
MADHUSUDHAN NARAYAN NAGPURE
|
1825017WL085986
|
MADHUSUDHAN NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195690
|
|
MR MADHUSUDAN NARAYANRAO NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/662
(RUI)
|
1825017000NRG24180320240754798
|
18/03/2024
|
PRADIP NARAYAN NAGPURE
|
1825017WL085986
|
PRADIP NARAYAN NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195715
|
|
Mr. PRADIP NARAYAN NAGPURE
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24180320240754805
|
18/03/2024
|
SURESH HIRAMAN CHAVHAN
|
1825017WL085987
|
SURESH HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195757
|
|
Mr. SURESH HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24180320240754806
|
18/03/2024
|
VANMALA SURESH CHAVHAN
|
1825017WL085987
|
VANMALA SURESH CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195759
|
|
Mrs. VANMALA SURESH CHAVHAN
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/877
(RUI)
|
1825017000NRG24180320240754756
|
18/03/2024
|
AVDHUT DAMODHAR ANKAR
|
1825017WL085982
|
AVDHUT DAMODHAR ANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195744
|
|
Mr. Awadhut Damodhar Ankar
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/917
(RUI)
|
1825017000NRG24180320240754788
|
18/03/2024
|
SANTOSHI DHANRAJ RATHI
|
1825017WL085985
|
SANTOSHI DHANRAJ RATHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195717
|
|
Mrs. SANTOSHI DHANRAJ RATHI
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-259-001/783
(HIWRI)
|
1825017000NRG24180320240756967
|
18/03/2024
|
Jaya Umesh Mankar
|
1825017WL086243
|
Jaya Umesh Mankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195705
|
|
JAYA UMESH MANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
YAVATMAL
|
MH-25-017-259-001/783
(HIWRI)
|
1825017000NRG24180320240756966
|
18/03/2024
|
Umesh Bhavrao Mankar
|
1825017WL086243
|
Umesh Bhavrao Mankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240195697
|
Account closed
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-259-001/937
(HIWRI)
|
1825017000NRG24180320240757040
|
18/03/2024
|
ARCHANA GAJANAN SHAHARE
|
1825017WL086248
|
ARCHANA GAJANAN SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195709
|
|
ARCHANA GAJANAN SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/246
(CHANDAPUR)
|
1825017000NRG24180320240756846
|
18/03/2024
|
Aruna Vinod Shinde
|
1825017WL086230
|
Aruna Vinod Shinde
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195695
|
|
Mr. VINOD RAMA SHINDE
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-266-001/302
(CHANDAPUR)
|
1825017000NRG24180320240755009
|
18/03/2024
|
Vandana Kailas Jadhao
|
1825017WL086029
|
Vandana Kailas Jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195696
|
|
Mrs. VANDNA KAILAS JADHAO
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-266-001/806
(CHANDAPUR)
|
1825017000NRG24180320240756847
|
18/03/2024
|
SUDHAKAR NARSING RATHOD
|
1825017WL086230
|
SUDHAKAR NARSING RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195689
|
|
Mr. SUDHAKAR NARSING RATHOD
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24180320240756941
|
18/03/2024
|
RAJU VILAS BUCHAKE
|
1825017WL086240
|
RAJU VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195765
|
|
Master. RAJU VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24180320240756942
|
18/03/2024
|
SANJAY VILAS BUCHAKE
|
1825017WL086240
|
SANJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195766
|
|
Mr. Sanjay Vilas Buchake
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24180320240756943
|
18/03/2024
|
VANDU RAJU BUCHAKE
|
1825017WL086240
|
VANDU RAJU BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195743
|
|
VANDU RAJU BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24180320240756940
|
18/03/2024
|
VILAS DEVIDAS BUCHAKE
|
1825017WL086240
|
VILAS DEVIDAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195761
|
|
BUCHAKE VILAS DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-266-002/240
(CHANDAPUR)
|
1825017000NRG24180320240756944
|
18/03/2024
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
1825017WL086240
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195704
|
|
MRS SANGITA CHANDRASHEKHAR BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-266-002/250
(Dighori)
|
1825017000NRG24180320240756848
|
18/03/2024
|
AJAY SAMBHA GHOTEKAR
|
1825017WL086231
|
AJAY SAMBHA GHOTEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195763
|
|
Mr. AJAY SAMBHA GHOTEKAR
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-266-002/378
(Dighori)
|
1825017000NRG24180320240756945
|
18/03/2024
|
MUKTA NAMDEO NATKAR
|
1825017WL086240
|
MUKTA NAMDEO NATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195702
|
|
Mukta Namdev Natkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
YAVATMAL
|
MH-25-017-266-002/389
(CHANDAPUR)
|
1825017000NRG24180320240756946
|
18/03/2024
|
RUKHMINA SANJAY BUCHKE
|
1825017WL086240
|
RUKHMINA SANJAY BUCHKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195745
|
|
Rukhmina Sanjay Buchke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/131
(WAI)
|
1825017000NRG24180320240758319
|
18/03/2024
|
SHATRUGHANA U GADHAVE
|
1825017WL086358
|
SHATRUGHANA U GADHAVE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195691
|
|
SHATRUGHAN UKANDRAW GAADVE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/781
(WAI)
|
1825017000NRG24180320240755057
|
18/03/2024
|
RAJU GAJANAN TUMANE
|
1825017WL086041
|
RAJU GAJANAN TUMANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195693
|
|
RAJU GAJANAN TUMANE
|
INDUSIND BANK(607189)
|
|
66
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24180320240756911
|
18/03/2024
|
anusaya
|
1825017WL086237
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195762
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24180320240756910
|
18/03/2024
|
digambar
|
1825017WL086237
|
digambar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195694
|
|
MR DIGAMBAR KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-458-002/396
(Dighori)
|
1825017000NRG24180320240756914
|
18/03/2024
|
Pushpa Babarao Madavi
|
1825017WL086237
|
Pushpa Babarao Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195723
|
|
MRS PUSHPA BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24180320240756918
|
18/03/2024
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL086237
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195703
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-464-002/381
(Dighori)
|
1825017000NRG24180320240756947
|
18/03/2024
|
VIJAY VILAS BUCHAKE
|
1825017WL086240
|
VIJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195764
|
|
Master. VIJAY VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/102
(WAI)
|
1825017000NRG24180320240758318
|
18/03/2024
|
DHNYANESHWAR CHAMPATRAO CHIKRAM
|
1825017WL086358
|
DHNYANESHWAR CHAMPATRAO CHIKRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195663
|
|
DHNYANESHVAR CHAMPATRAO CHIKARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-342-001/177
(WAI)
|
1825017000NRG24180320240755052
|
18/03/2024
|
MUNESHWAR DAMAJI MUDHANE
|
1825017WL086041
|
MUNESHWAR DAMAJI MUDHANE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195771
|
|
MUNESHWAR DAMAJI MUDHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-342-001/395
(WAI)
|
1825017000NRG24180320240758320
|
18/03/2024
|
ASHOK NARSHA RAUT
|
1825017WL086358
|
ASHOK NARSHA RAUT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195662
|
|
Mr. Ashok Narasha Raut
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24180320240755037
|
18/03/2024
|
PRASHANT SURESH TORKADE
|
1825017WL086036
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195664
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
YAVATMAL
|
MH-25-017-342-001/733
(WAI)
|
1825017000NRG24180320240758321
|
18/03/2024
|
NANDKISHOR SHALIK GADHVE
|
1825017WL086358
|
NANDKISHOR SHALIK GADHVE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195666
|
|
NANDKISHOR SHALIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-342-001/733
(WAI)
|
1825017000NRG24180320240758322
|
18/03/2024
|
VIDYA NANDKISHOR GADAVE
|
1825017WL086358
|
VIDYA NANDKISHOR GADAVE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195661
|
|
VIDYA NANDAKISHOR GADAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
YAVATMAL
|
MH-25-017-342-001/781
(WAI)
|
1825017000NRG24180320240755056
|
18/03/2024
|
VANDANA GAJANAN TUMANE
|
1825017WL086041
|
VANDANA GAJANAN TUMANE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195665
|
|
VANDANA GAJANAN TUMANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-323-001/100141
(YELABARA)
|
1825017000NRG24180320240758367
|
18/03/2024
|
Kalpana R Dambhare
|
1825017WL086365
|
Kalpana R Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195677
|
|
KALPANA RAGHUNATH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-323-001/326
(YELABARA)
|
1825017000NRG24180320240758368
|
18/03/2024
|
Aruna N Karluke
|
1825017WL086365
|
Aruna N Karluke
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195681
|
|
MRS ARUNA NANDU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG24180320240754913
|
18/03/2024
|
raju t rathod
|
1825017WL086018
|
raju t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195673
|
|
RATHOD RAJU TEJYA AND VANDAN URF RANUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-458-002/68
(Dighori)
|
1825017000NRG24180320240756916
|
18/03/2024
|
madhukar b rathod
|
1825017WL086237
|
madhukar b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195770
|
|
RATHOD MADHUKAR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24180320240755036
|
18/03/2024
|
SHUBHAM DILIP BELE
|
1825017WL086036
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195687
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-259-001/270
(HIWRI)
|
1825017000NRG24180320240757037
|
18/03/2024
|
Sadhana Maroti Raut
|
1825017WL086248
|
Sadhana Maroti Raut
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195669
|
|
SADHANA MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/666
(WAI)
|
1825017000NRG24180320240755055
|
18/03/2024
|
gajanan damuji mudhane
|
1825017WL086041
|
gajanan damuji mudhane
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195735
|
|
MR GAJANAN DAMAJI MUDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-245-002/356
(SALOD)
|
1825017391NRG24180320240757785
|
18/03/2024
|
KAVDU ISTARI NAGOSE
|
1825017WL086312
|
KAVDU ISTARI NAGOSE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195668
|
|
Mr. KAVDU ISTARI NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017391NRG24180320240757787
|
18/03/2024
|
KAILASH M KOMELVAR
|
1825017WL086312
|
KAILASH M KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195676
|
|
MR KAILAS MAHADEO KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017391NRG24180320240757788
|
18/03/2024
|
MANU KAILASH KOMELVAR
|
1825017WL086312
|
MANU KAILASH KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195769
|
|
MEENA KAILAS KOMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017391NRG24180320240757793
|
18/03/2024
|
Shila Vinayak Bhende
|
1825017WL086312
|
Shila Vinayak Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195675
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017391NRG24180320240757792
|
18/03/2024
|
Vinayak Udebhan Bhende
|
1825017WL086312
|
Vinayak Udebhan Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195674
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-337-002/330
(TAMBURANI)
|
1825017000NRG24180320240756753
|
18/03/2024
|
karan ukand ade
|
1825017WL086216
|
karan ukand ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195679
|
|
KARAN UKAND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-259-001/270
(HIWRI)
|
1825017000NRG24180320240757036
|
18/03/2024
|
Maroti V. Raut
|
1825017WL086248
|
Maroti V. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195752
|
|
Mr. MAROTI VITHOBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
YAVATMAL
|
MH-25-017-259-001/677
(HIWRI)
|
1825017000NRG24180320240756961
|
18/03/2024
|
balkrushna n meshekar
|
1825017WL086243
|
balkrushna n meshekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195753
|
|
Mr. BALKRUSHNA NAMDEORAO MESEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
YAVATMAL
|
MH-25-017-259-001/715
(HIWRI)
|
1825017000NRG24180320240756962
|
18/03/2024
|
Lata G. Shendre
|
1825017WL086243
|
Lata G. Shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195742
|
|
Mrs. LATA GAJANAN SHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
YAVATMAL
|
MH-25-017-259-001/723
(HIWRI)
|
1825017000NRG24180320240756963
|
18/03/2024
|
Ganesh D. Thakare
|
1825017WL086243
|
Ganesh D. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195751
|
|
GANESH DAMAJI,JAYA GANESH THKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-259-001/723
(HIWRI)
|
1825017000NRG24180320240756964
|
18/03/2024
|
Jaya G. Thakare
|
1825017WL086243
|
Jaya G. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195750
|
|
Mrs. JAYA GANESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
YAVATMAL
|
MH-25-017-259-001/725
(HIWRI)
|
1825017000NRG24180320240757039
|
18/03/2024
|
Baby V. Bhonde
|
1825017WL086248
|
Baby V. Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195741
|
|
BEBI VASANTA BHONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
YAVATMAL
|
MH-25-017-259-001/725
(HIWRI)
|
1825017000NRG24180320240757038
|
18/03/2024
|
Vasant Kisanaji Bhonde
|
1825017WL086248
|
Vasant Kisanaji Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240195740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-259-001/736
(HIWRI)
|
1825017000NRG24180320240756965
|
18/03/2024
|
Rupesh Govindrao Manekar
|
1825017WL086243
|
Rupesh Govindrao Manekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195749
|
|
RUPESH GOVIND/ PADMINA G MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24180320240756761
|
18/03/2024
|
Dilip S Pawar
|
1825017WL086218
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195754
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-337-001/205
(TAMBURANI)
|
1825017000NRG24180320240756746
|
18/03/2024
|
kisan rameswar ade
|
1825017WL086216
|
kisan rameswar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195725
|
|
KISAN RAMESHWAR ADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
101
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24180320240756762
|
18/03/2024
|
nilima nilesh rathod
|
1825017WL086218
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195734
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24180320240756765
|
18/03/2024
|
Sawita W Rathod
|
1825017WL086218
|
Sawita W Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195731
|
|
SAVITA WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24180320240756766
|
18/03/2024
|
rajesh hari chavhan
|
1825017WL086218
|
rajesh hari chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195729
|
|
RAJESH HARIDASH CAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-337-002/198
(TAMBURANI)
|
1825017000NRG24180320240756768
|
18/03/2024
|
lopachand harichand chavhan
|
1825017WL086218
|
lopachand harichand chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195727
|
|
LOPCHAND HARICHANDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24180320240756749
|
18/03/2024
|
mithun mersing jadhov
|
1825017WL086216
|
mithun mersing jadhov
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195730
|
|
MITHUN MERSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24180320240756750
|
18/03/2024
|
shalutai mithun jadhav
|
1825017WL086216
|
shalutai mithun jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195728
|
|
SHALUBAI MITHUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-337-002/295
(TAMBURANI)
|
1825017000NRG24180320240756751
|
18/03/2024
|
santosh devidas rathod
|
1825017WL086216
|
santosh devidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195733
|
|
RATHOD SANTOSH DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-337-002/295
(TAMBURANI)
|
1825017000NRG24180320240756752
|
18/03/2024
|
subhangi santosh rathod
|
1825017WL086216
|
subhangi santosh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195724
|
|
SHUBHANGI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
YAVATMAL
|
MH-25-017-337-002/334
(TAMBURANI)
|
1825017000NRG24180320240756770
|
18/03/2024
|
rajesh dilip pawar
|
1825017WL086218
|
rajesh dilip pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195726
|
|
RAJESH DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
YAVATMAL
|
MH-25-017-337-002/335
(TAMBURANI)
|
1825017000NRG24180320240756755
|
18/03/2024
|
laxman mersing jadhav
|
1825017WL086216
|
laxman mersing jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195732
|
|
LAXMAN MERSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24180320240755031
|
18/03/2024
|
Umesh Shubhash Kelkar
|
1825017WL086036
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195739
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
YAVATMAL
|
MH-25-017-342-001/9
(WAI)
|
1825017000NRG24180320240755058
|
18/03/2024
|
Suresh D Mudhane
|
1825017WL086041
|
Suresh D Mudhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195737
|
|
SUMESH DOMAJI MUDHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
YAVATMAL
|
MH-25-017-342-001/98
(WAI)
|
1825017000NRG24180320240758323
|
18/03/2024
|
Waijanti S.Sangde
|
1825017WL086358
|
Waijanti S.Sangde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195738
|
|
VAIJAYANTIMALA SURESH SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-458-002/425
(Dighori)
|
1825017000NRG24180320240756915
|
18/03/2024
|
Akash Vishwnath Kasar
|
1825017WL086237
|
Akash Vishwnath Kasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195736
|
|
Akash Vishwnath Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-202-001/1389
(RUI)
|
1825017000NRG24180320240754800
|
18/03/2024
|
Renuka Jitendra Jadhav
|
1825017WL085987
|
Renuka Jitendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195651
|
|
RENUKA JITENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-245-002/356
(SALOD)
|
1825017391NRG24180320240757786
|
18/03/2024
|
ANUSAYA KAVDU NAGOSE
|
1825017WL086312
|
ANUSAYA KAVDU NAGOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195654
|
|
ANUSAYA KAVADU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017391NRG24180320240757790
|
18/03/2024
|
KANCHAN VITTHAL PAWAR
|
1825017WL086312
|
KANCHAN VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195652
|
|
KANCHAN VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017391NRG24180320240757789
|
18/03/2024
|
KUNAL VITTHAL PAWAR
|
1825017WL086312
|
KUNAL VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195649
|
|
KUNAL VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017391NRG24180320240757791
|
18/03/2024
|
RAKSHA VITTHAL PAWAR
|
1825017WL086312
|
RAKSHA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195653
|
|
RAKSHA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-266-001/255
(CHANDAPUR)
|
1825017000NRG24180320240755008
|
18/03/2024
|
SANGITA BALU JADHAO
|
1825017WL086029
|
SANGITA BALU JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195650
|
|
SANGITABALUJADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
YAVATMAL
|
MH-25-017-266-001/76
(CHANDAPUR)
|
1825017000NRG24180320240755010
|
18/03/2024
|
NAMDEO PARASRAM JADHAO
|
1825017WL086029
|
NAMDEO PARASRAM JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240195656
|
|
Mr. NAMDEV PARSHRAM JADHAO
|
INDIAN BANK(607105)
|
|
122
|
YAVATMAL
|
MH-25-017-337-001/326
(TAMBURANI)
|
1825017000NRG24180320240756748
|
18/03/2024
|
usha devidas rathod
|
1825017WL086216
|
usha devidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195658
|
|
USHA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-337-001/328
(TAMBURANI)
|
1825017000NRG24180320240756763
|
18/03/2024
|
vijay raju ade
|
1825017WL086218
|
vijay raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195655
|
|
VIJAY RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24180320240756767
|
18/03/2024
|
anita rajesh chavhan
|
1825017WL086218
|
anita rajesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195657
|
|
ANITA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-337-002/333
(TAMBURANI)
|
1825017000NRG24180320240756754
|
18/03/2024
|
swapnil rohidas chavhan
|
1825017WL086216
|
swapnil rohidas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195659
|
|
SWAPNIL ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24180320240756913
|
18/03/2024
|
PANDIT KISANRAO RATHOD
|
1825017WL086237
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240195648
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|