|
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-25-017-262-001/60
(KITA)
|
1825017000NRG24190320240761240
|
19/03/2024
|
eknath
|
1825017WL086580
|
eknath
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887674
|
|
EKNATH RAMKRUSHNA FUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-262-001/60
(KITA)
|
1825017000NRG24190320240761241
|
19/03/2024
|
Manjulabai E.Fupare
|
1825017WL086580
|
Manjulabai E.Fupare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887675
|
|
MANJULABAI EKNATH FUPARE
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/271
(BHARI)
|
1825017000NRG24190320240761705
|
19/03/2024
|
USHA YADAV MOHANKAR
|
1825017WL086632
|
USHA YADAV MOHANKAR
|
00048
|
BKID0000630
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887693
|
|
Usha Yadav Mohankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/76
(BHARI)
|
1825017000NRG24190320240761714
|
19/03/2024
|
NIRANJAN RAJARAM GURNULE
|
1825017WL086632
|
NIRANJAN RAJARAM GURNULE
|
00048
|
BKID0000630
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887680
|
|
Niranjan Rajaram Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/133
(BHISANI)
|
1825017000NRG24190320240763447
|
19/03/2024
|
Durga S Padsekar
|
1825017WL086823
|
Durga S Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887694
|
|
DURGA SURESH PADSENKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/133
(BHISANI)
|
1825017000NRG24190320240763446
|
19/03/2024
|
Suresh Padsenkun
|
1825017WL086823
|
Suresh Padsenkun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887686
|
|
SURESH DIWANA PADSENEKUN
|
BANK OF INDIA(508505)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24190320240763355
|
19/03/2024
|
bhimrao ghargade
|
1825017WL086814
|
bhimrao ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887673
|
|
GHARGADE BHIMRAO W AND GHARGHAD PANCHFL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24190320240763464
|
19/03/2024
|
Dilip Haribhau Ghargade
|
1825017WL086824
|
Dilip Haribhau Ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887691
|
|
DILIP HARIBHAU GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/48
(BHISANI)
|
1825017000NRG24190320240763463
|
19/03/2024
|
Girja Gharde
|
1825017WL086824
|
Girja Gharde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887679
|
|
GIRAJA DILIP GHARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24190320240763466
|
19/03/2024
|
Urmila Naik
|
1825017WL086824
|
Urmila Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887689
|
|
NAIK URMILA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-415-001/608
(BHISANI)
|
1825017000NRG24190320240763465
|
19/03/2024
|
Vinod Naik
|
1825017WL086824
|
Vinod Naik
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887692
|
|
VINOD DIGAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24190320240763449
|
19/03/2024
|
Raju Bhimate
|
1825017WL086823
|
Raju Bhimate
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887688
|
|
RAJU UTTAM BHIMATE
|
BANK OF INDIA(508505)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG24190320240763448
|
19/03/2024
|
Ranjana Bhimate
|
1825017WL086823
|
Ranjana Bhimate
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887687
|
|
RANJANA RAJU BHIMATE
|
BANK OF INDIA(508505)
|
|
14
|
YAVATMAL
|
MH-25-017-415-001/671
(BHISANI)
|
1825017000NRG24190320240763358
|
19/03/2024
|
Savita Ghargade
|
1825017WL086814
|
Savita Ghargade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887682
|
|
SAVITA SHIVRAM GHARGADE
|
BANK OF INDIA(508505)
|
|
15
|
YAVATMAL
|
MH-25-017-415-001/671
(BHISANI)
|
1825017000NRG24190320240763357
|
19/03/2024
|
Shivram Gharde
|
1825017WL086814
|
Shivram Gharde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887681
|
|
SHIVRAM BHIMRAO GHARGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24190320240763451
|
19/03/2024
|
Kisan D Padsekun
|
1825017WL086823
|
Kisan D Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887672
|
|
KISAN DIVANA PADASENEKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-415-001/687
(BHISANI)
|
1825017000NRG24190320240763452
|
19/03/2024
|
Tara K Padsekun
|
1825017WL086823
|
Tara K Padsekun
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887677
|
|
TARABAI KISAN PADASINEKUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-415-001/688
(BHISANI)
|
1825017000NRG24190320240763424
|
19/03/2024
|
Chandrakala Vitthal Chichgade
|
1825017WL086821
|
Chandrakala Vitthal Chichgade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887676
|
|
CHANDRAKALA VITTHAL CHICHGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24190320240763453
|
19/03/2024
|
ramesh ganpatrao hedau
|
1825017WL086823
|
ramesh ganpatrao hedau
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887678
|
|
RAMESH GANPAT HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-415-001/72
(BHISANI)
|
1825017000NRG24190320240763455
|
19/03/2024
|
Danraj Kisan Padsekar
|
1825017WL086823
|
Danraj Kisan Padsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887690
|
|
Mr. DHANRAJ KISAN PADASENEKUN
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24190320240763468
|
19/03/2024
|
MANDABAI MANOHAR BOBADE
|
1825017WL086824
|
MANDABAI MANOHAR BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887684
|
|
MANDABAI MANOHAR BOBDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-415-001/748
(BHISANI)
|
1825017000NRG24190320240763467
|
19/03/2024
|
MANOHAR FULAJI BOBADE
|
1825017WL086824
|
MANOHAR FULAJI BOBADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887683
|
|
BOBADE MAROTI MANOHA
|
BANK OF BARODA(606985)
|
|
23
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24190320240763456
|
19/03/2024
|
Chagan Hanumant Khade
|
1825017WL086823
|
Chagan Hanumant Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887671
|
|
KHADE CHHAGAN HANUMANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-415-003/706
(BHISANI)
|
1825017000NRG24190320240763457
|
19/03/2024
|
Chaya Chhagan Khade
|
1825017WL086823
|
Chaya Chhagan Khade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887685
|
|
CHCHAYABAI CHCHGAN KHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24190320240761631
|
19/03/2024
|
PRANJAL CHANDRAKANT DAMBHARE
|
1825017WL086626
|
PRANJAL CHANDRAKANT DAMBHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887750
|
|
DAMBHARE CHANDRAKANT NARAYAN PANJAL C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/115
(KAMADTHWADA)
|
1825017000NRG24190320240763600
|
19/03/2024
|
SURESH P CHAVAN
|
1825017WL086842
|
SURESH P CHAVAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887737
|
|
Mr. SURESH PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-288-001/343
(KAPARA)
|
1825017000NRG24190320240763417
|
19/03/2024
|
Ayub Hanif Shekh
|
1825017WL086821
|
Ayub Hanif Shekh
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887656
|
|
AYUB HANIF SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-396-001/195
(YAWALI)
|
1825017000NRG24190320240761251
|
19/03/2024
|
sundarabai
|
1825017WL086581
|
sundarabai
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887759
|
|
SUNDARABAI ANADRAV AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-396-001/214
(YAWALI)
|
1825017000NRG24190320240761230
|
19/03/2024
|
NIRMALA RAMBHAU SIKRAM
|
1825017WL086579
|
NIRMALA RAMBHAU SIKRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887758
|
|
NIRMALA RAMBHAU CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-396-001/310
(YAWALI)
|
1825017000NRG24190320240761231
|
19/03/2024
|
Subhash V Dambhare
|
1825017WL086579
|
Subhash V Dambhare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887710
|
|
SUBHASH VITTHALRAO DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-396-001/597
(YAWALI)
|
1825017000NRG24190320240761232
|
19/03/2024
|
NILESH VITTALRAO DAMBHARE
|
1825017WL086579
|
NILESH VITTALRAO DAMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887711
|
|
NILESH VITTHALRAO DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-396-001/682
(YAWALI)
|
1825017000NRG24190320240761233
|
19/03/2024
|
AMBADAS UDEBHAN WARKHADE
|
1825017WL086579
|
AMBADAS UDEBHAN WARKHADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887760
|
|
AMBADAS UDEBHAN WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-396-001/682
(YAWALI)
|
1825017000NRG24190320240761234
|
19/03/2024
|
RANJANA AMBADAS WARKHADE
|
1825017WL086579
|
RANJANA AMBADAS WARKHADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887761
|
|
RANJANA AMBADAS WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-396-001/726
(YAWALI)
|
1825017000NRG24190320240761252
|
19/03/2024
|
RAMESH ANADNRAO ATRAM
|
1825017WL086581
|
RAMESH ANADNRAO ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887757
|
|
RAMESH ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-414-001/547
(BHARI)
|
1825017000NRG24190320240761710
|
19/03/2024
|
KALABAI VASANTA GADEKAR
|
1825017WL086632
|
KALABAI VASANTA GADEKAR
|
00354
|
PUNB0592300
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887762
|
|
Kalabai Vasanta Gadekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/417
(KAPARA)
|
1825017000NRG24190320240763438
|
19/03/2024
|
Shubham Avi Jadhav
|
1825017WL086822
|
Shubham Avi Jadhav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887722
|
|
SHUBHAM AVI JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-323-001/100138
(YELABARA)
|
1825017000NRG24190320240761622
|
19/03/2024
|
Pankaj Babarao Bondre
|
1825017WL086625
|
Pankaj Babarao Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887724
|
|
MR PANKAJ BABARAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24190320240761643
|
19/03/2024
|
Anita Chandrakant Dambhare
|
1825017WL086627
|
Anita Chandrakant Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887719
|
|
ANITA CHANDRAKANT DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24190320240761642
|
19/03/2024
|
Chandrakant Narayanrao Dambhare
|
1825017WL086627
|
Chandrakant Narayanrao Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887718
|
|
CHANDRAKANT NARAYAN DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-323-001/100158
(YELABARA)
|
1825017000NRG24190320240761623
|
19/03/2024
|
NITAL AJAY BONDRE
|
1825017WL086625
|
NITAL AJAY BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887745
|
|
MRS NITAL AJAY BONDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-323-001/100160
(YELABARA)
|
1825017000NRG24190320240761624
|
19/03/2024
|
Bhavana Pakaj Bondre
|
1825017WL086625
|
Bhavana Pakaj Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887742
|
|
MRS BHAVANA PANKAJ BONDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24190320240761632
|
19/03/2024
|
Surekha Haridhas Dambhare
|
1825017WL086626
|
Surekha Haridhas Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887713
|
|
MRS SUREKH HARIDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-323-001/100166
(YELABARA)
|
1825017000NRG24190320240761633
|
19/03/2024
|
swapnil Dambhare
|
1825017WL086626
|
swapnil Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887739
|
|
MR SWAPANIL SRIKANT DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-323-001/100167
(YELABARA)
|
1825017000NRG24190320240761645
|
19/03/2024
|
rajana dambhare
|
1825017WL086627
|
rajana dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887740
|
|
MRS RANJANA ATUL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-323-001/100168
(YELABARA)
|
1825017000NRG24190320240761634
|
19/03/2024
|
manjusha dambhare
|
1825017WL086626
|
manjusha dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887741
|
|
MRS MANJUSHA AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-323-001/100184
(YELABARA)
|
1825017000NRG24190320240761635
|
19/03/2024
|
SANJAY NARAYAN DAMBHARE
|
1825017WL086626
|
SANJAY NARAYAN DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887753
|
|
MR SANJAY NARAYAN DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-323-001/100193
(YELABARA)
|
1825017000NRG24190320240761646
|
19/03/2024
|
Ranjita Ravikant Dambhare
|
1825017WL086627
|
Ranjita Ravikant Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887752
|
|
MRS RANJITA RAVIKANT DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-323-001/100242
(YELABARA)
|
1825017000NRG24190320240761625
|
19/03/2024
|
Gajanan Arun Kodape
|
1825017WL086625
|
Gajanan Arun Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887726
|
|
GAJANAN ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-323-001/1127
(YELABARA)
|
1825017000NRG24190320240761651
|
19/03/2024
|
KIRAN RUPESH DAMBHARE
|
1825017WL086627
|
KIRAN RUPESH DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887751
|
|
KIRAN RUPESH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-323-001/1127
(YELABARA)
|
1825017000NRG24190320240761650
|
19/03/2024
|
rupesh shrikan dambhre
|
1825017WL086627
|
rupesh shrikan dambhre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887734
|
|
MR RUPESH SHRIKANTRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-323-001/137
(YELABARA)
|
1825017000NRG24190320240761636
|
19/03/2024
|
Anita Rajesh Dambhare
|
1825017WL086626
|
Anita Rajesh Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887725
|
|
MRS ANITA RAJESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-323-001/290
(YELABARA)
|
1825017000NRG24190320240761637
|
19/03/2024
|
Dattatraya B. Dambhare
|
1825017WL086626
|
Dattatraya B. Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887723
|
|
DAMBHARE DATTATRAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-323-001/290
(YELABARA)
|
1825017000NRG24190320240761638
|
19/03/2024
|
Rahul dhambare
|
1825017WL086626
|
Rahul dhambare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887736
|
|
MR RAHUL DATTATRAY DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-323-001/357
(YELABARA)
|
1825017000NRG24190320240761626
|
19/03/2024
|
sulochana bhedurkar
|
1825017WL086625
|
sulochana bhedurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887744
|
|
MISS SULUCHONA GUNVANT BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-323-001/400
(YELABARA)
|
1825017000NRG24190320240761628
|
19/03/2024
|
Ashok Kodape
|
1825017WL086625
|
Ashok Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887743
|
|
ASHOK DAYARAM KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-323-001/400
(YELABARA)
|
1825017000NRG24190320240761629
|
19/03/2024
|
Lata Kodape
|
1825017WL086625
|
Lata Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887738
|
|
MRS LATA ASHOK KODAPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-323-001/544
(YELABARA)
|
1825017000NRG24190320240761639
|
19/03/2024
|
Suraj Dhambhare
|
1825017WL086626
|
Suraj Dhambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887727
|
|
MR SURAJ NETAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-323-001/983
(YELABARA)
|
1825017000NRG24190320240761640
|
19/03/2024
|
SAMPADA RAJESH DAMBHARE
|
1825017WL086626
|
SAMPADA RAJESH DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887746
|
|
Sampada Rajesh Dambhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
YAVATMAL
|
MH-25-017-323-001/984
(YELABARA)
|
1825017000NRG24190320240761630
|
19/03/2024
|
ABHAY SUBHASH BONDRE
|
1825017WL086625
|
ABHAY SUBHASH BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887695
|
|
MR ABHAY SUBHASH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-417-001/1044
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763218
|
19/03/2024
|
PANKAJ ARVIND BHURAKE
|
1825017WL086801
|
PANKAJ ARVIND BHURAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887756
|
|
BHURKE PANKAJ ARVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-417-001/1095
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763219
|
19/03/2024
|
ASHWINI PRASHANT NEET
|
1825017WL086801
|
ASHWINI PRASHANT NEET
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887755
|
|
ASHVINI PRASHANT NEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-417-001/952
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763220
|
19/03/2024
|
ASHOK
|
1825017WL086801
|
ASHOK
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887716
|
|
CHIVHANE ASHOK DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-417-001/952
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763221
|
19/03/2024
|
SUDHABAI
|
1825017WL086801
|
SUDHABAI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887717
|
|
SUDHA ASHOK CHIVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-417-001/953
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763223
|
19/03/2024
|
AMAR ASHOK BHURKE
|
1825017WL086801
|
AMAR ASHOK BHURKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887721
|
|
AMAR ASHOKRAO BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-417-001/953
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763222
|
19/03/2024
|
ASHOK MAROTRAV MURAKE
|
1825017WL086801
|
ASHOK MAROTRAV MURAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887715
|
|
MR ASHOK MAROTI BHURKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-417-001/985
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763224
|
19/03/2024
|
PURUSHOTTAM SADASHIV NIT
|
1825017WL086801
|
PURUSHOTTAM SADASHIV NIT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887754
|
|
NIT PURUSHOTTAM SADASHIVRAO AND MRS SARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-417-001/986
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763226
|
19/03/2024
|
Pramod P Nit
|
1825017WL086801
|
Pramod P Nit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887712
|
|
Mr. PRAMOD PURUSHOTTAMJI NEET
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
YAVATMAL
|
MH-25-017-417-001/986
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763227
|
19/03/2024
|
Sangita P Nit
|
1825017WL086801
|
Sangita P Nit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887735
|
|
Mrs. SANGITA PRAMOD NEET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-454-001/258
(KAMADTHWADA)
|
1825017000NRG24190320240763602
|
19/03/2024
|
bharat
|
1825017WL086842
|
bharat
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887720
|
|
BHARAT PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-454-001/274
(KAMADTHWADA)
|
1825017000NRG24190320240763603
|
19/03/2024
|
Manohar Ramsingh Pawar
|
1825017WL086842
|
Manohar Ramsingh Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887749
|
|
Mr. MANOHAR RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
YAVATMAL
|
MH-25-017-454-001/360
(KAMADTHWADA)
|
1825017000NRG24190320240763604
|
19/03/2024
|
DINESH JEMLA RATHOD
|
1825017WL086842
|
DINESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887728
|
|
MR DINESH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-454-001/77
(KAMADTHWADA)
|
1825017000NRG24190320240763605
|
19/03/2024
|
fakira umla JADHAV
|
1825017WL086842
|
fakira umla JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887714
|
|
MR FAKIRA UMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/713
(KAPARA)
|
1825017000NRG24190320240763462
|
19/03/2024
|
Kartik kailas Titare
|
1825017WL086824
|
Kartik kailas Titare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887748
|
|
KARTIK KAILAS TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-414-001/152
(BHARI)
|
1825017000NRG24190320240761702
|
19/03/2024
|
TULSA HUSEN MANGULKAR
|
1825017WL086632
|
TULSA HUSEN MANGULKAR
|
00415
|
SBIN0017870
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887747
|
|
Tulsa Hushen Mangulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/143
(KAPARA)
|
1825017000NRG24190320240763435
|
19/03/2024
|
KACHRU BAKARAM SHAMBHARKAR
|
1825017WL086822
|
KACHRU BAKARAM SHAMBHARKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887732
|
|
KACHRU BAKARAM SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/2
(KAPARA)
|
1825017000NRG24190320240763416
|
19/03/2024
|
Vishwambhar
|
1825017WL086821
|
Vishwambhar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887731
|
|
VISHVAMBAR DIGAMBAR DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/45
(KAPARA)
|
1825017000NRG24190320240763353
|
19/03/2024
|
Girish Rameshwar Bhoyar
|
1825017WL086814
|
Girish Rameshwar Bhoyar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887730
|
|
GIRISH RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24190320240761243
|
19/03/2024
|
kiran madavi
|
1825017WL086580
|
kiran madavi
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887729
|
|
KIRAN GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/522
(KAPARA)
|
1825017000NRG24190320240763461
|
19/03/2024
|
VASANT MAROTI GHOTEKAR
|
1825017WL086824
|
VASANT MAROTI GHOTEKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887733
|
|
VASANTA MAROTI GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24190320240763436
|
19/03/2024
|
pralhad titare
|
1825017WL086822
|
pralhad titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887769
|
|
PRALHAD PARASRAM TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24190320240763437
|
19/03/2024
|
sangita titare
|
1825017WL086822
|
sangita titare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887772
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/182
(KAPARA)
|
1825017000NRG24190320240763350
|
19/03/2024
|
Ganesh Taral
|
1825017WL086814
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887774
|
|
GANESH VINOD TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24190320240763418
|
19/03/2024
|
Ramdas Chokhobaji Gadling
|
1825017WL086821
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887770
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/432
(KAPARA)
|
1825017000NRG24190320240763351
|
19/03/2024
|
Mangesh Ramraw Taral
|
1825017WL086814
|
Mangesh Ramraw Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887785
|
|
MAGESH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/464
(KAPARA)
|
1825017000NRG24190320240761246
|
19/03/2024
|
Manohar Fupre
|
1825017WL086580
|
Manohar Fupre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887783
|
|
MANOJ SHESHARAO FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/464
(KAPARA)
|
1825017000NRG24190320240761245
|
19/03/2024
|
Sheshraw k Fupare
|
1825017WL086580
|
Sheshraw k Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887776
|
|
SHESHRAO KANHUJI FUPARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24190320240763458
|
19/03/2024
|
Anil Shambharkar
|
1825017WL086824
|
Anil Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887764
|
|
ANIL BHIMRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/466
(KAPARA)
|
1825017000NRG24190320240763459
|
19/03/2024
|
Sima Shambharkar
|
1825017WL086824
|
Sima Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887765
|
|
SEEMA ANIL SHABHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/472
(KAPARA)
|
1825017000NRG24190320240763354
|
19/03/2024
|
Akshay Gaiki
|
1825017WL086814
|
Akshay Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887784
|
|
AKSHAY JAGDISH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/489
(KAPARA)
|
1825017000NRG24190320240761247
|
19/03/2024
|
VISHAVANATH RAMKRUSHANA TITRE
|
1825017WL086580
|
VISHAVANATH RAMKRUSHANA TITRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887786
|
|
VISHWANATH RAMKRUSHNA TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/492
(KAPARA)
|
1825017000NRG24190320240763460
|
19/03/2024
|
JAGDISH TARAL
|
1825017WL086824
|
JAGDISH TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887773
|
|
JAGDISH RAMRAV TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/69
(KAPARA)
|
1825017000NRG24190320240763439
|
19/03/2024
|
Vilas Dnyaneshwar Dehankar
|
1825017WL086822
|
Vilas Dnyaneshwar Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887775
|
|
VILAS DNYANESHWAR DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24190320240763441
|
19/03/2024
|
pushoa S. Hiwale
|
1825017WL086822
|
pushoa S. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887768
|
|
PUSHPA SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/70
(KAPARA)
|
1825017000NRG24190320240763440
|
19/03/2024
|
subhash M. Hiwale
|
1825017WL086822
|
subhash M. Hiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887767
|
|
SUBHASH MAROTI & PUSHPA SUBHASH HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/705
(KAPARA)
|
1825017000NRG24190320240763442
|
19/03/2024
|
ACHAL ASHVIN HIWALE
|
1825017WL086822
|
ACHAL ASHVIN HIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887771
|
|
ACHAL ASHVIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-323-001/100167
(YELABARA)
|
1825017000NRG24190320240761644
|
19/03/2024
|
ATUL SHRIKANT DAMBHARE
|
1825017WL086627
|
ATUL SHRIKANT DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887779
|
|
ATUL SRIKANT DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-323-001/100357
(YELABARA)
|
1825017000NRG24190320240761647
|
19/03/2024
|
ANUP DAMBHARE
|
1825017WL086627
|
ANUP DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887777
|
|
ANUP VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-323-001/100361
(YELABARA)
|
1825017000NRG24190320240761648
|
19/03/2024
|
MAHESH VASANTA DAMBHARE
|
1825017WL086627
|
MAHESH VASANTA DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887778
|
|
MAHESH VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-323-001/100362
(YELABARA)
|
1825017000NRG24190320240761649
|
19/03/2024
|
KALESH VASANTA DAMBHARE
|
1825017WL086627
|
KALESH VASANTA DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887780
|
|
KANTESH VASANTRAO DAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-323-001/359
(YELABARA)
|
1825017000NRG24190320240761627
|
19/03/2024
|
Sunita A Bhedurkar
|
1825017WL086625
|
Sunita A Bhedurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887781
|
|
SUNITA ANANT BHEDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-323-001/999
(YELABARA)
|
1825017000NRG24190320240761641
|
19/03/2024
|
SAKSHI VISHAL DAMBHARE
|
1825017WL086626
|
SAKSHI VISHAL DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887782
|
|
MISS SAKSHI PRABHAKAR BONG
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24190320240763420
|
19/03/2024
|
DHARMPAL KHADSE
|
1825017WL086821
|
DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240887763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-415-001/114
(BHISANI)
|
1825017000NRG24190320240763421
|
19/03/2024
|
NANDA DHARMPAL KHADSE
|
1825017WL086821
|
NANDA DHARMPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887766
|
|
NANDA DHRMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-414-001/155
(BHARI)
|
1825017000NRG24190320240761703
|
19/03/2024
|
PURUSHOTTAM VITHOBA THAKARE
|
1825017WL086632
|
PURUSHOTTAM VITHOBA THAKARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887696
|
|
Purushottam Vithobaji Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
YAVATMAL
|
MH-25-017-414-001/181
(BHARI)
|
1825017000NRG24190320240761704
|
19/03/2024
|
SWAPNIL ASHOK NAGOSE
|
1825017WL086632
|
SWAPNIL ASHOK NAGOSE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887700
|
|
Swapnil Ashok Nagose
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
YAVATMAL
|
MH-25-017-414-001/271
(BHARI)
|
1825017000NRG24190320240761706
|
19/03/2024
|
SATISH YADAV MOHANKAR
|
1825017WL086632
|
SATISH YADAV MOHANKAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887703
|
|
Satish Yadav Mohankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
YAVATMAL
|
MH-25-017-414-001/328
(BHARI)
|
1825017000NRG24190320240761707
|
19/03/2024
|
YOGITA AJAY GEDAM
|
1825017WL086632
|
YOGITA AJAY GEDAM
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887708
|
|
Yogita Ajay Gedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
YAVATMAL
|
MH-25-017-414-001/351
(BHARI)
|
1825017000NRG24190320240761708
|
19/03/2024
|
LATA NARAYAN BHANARKAR
|
1825017WL086632
|
LATA NARAYAN BHANARKAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887705
|
|
Lata Narayan Bhanarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
YAVATMAL
|
MH-25-017-414-001/351
(BHARI)
|
1825017000NRG24190320240761709
|
19/03/2024
|
RUSHIKESH NARAYAN BHUNARKAR
|
1825017WL086632
|
RUSHIKESH NARAYAN BHUNARKAR
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887701
|
|
Rushikesh Narayan Bhanarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
YAVATMAL
|
MH-25-017-414-001/691
(BHARI)
|
1825017000NRG24190320240761711
|
19/03/2024
|
SAMIR PAIKU DEVNARE
|
1825017WL086632
|
SAMIR PAIKU DEVNARE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887702
|
|
Samir Paiku Devnare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
YAVATMAL
|
MH-25-017-414-001/696
(BHARI)
|
1825017000NRG24190320240761712
|
19/03/2024
|
SUREKHA RAMSHRAO KOMTEKAR
|
1825017WL086632
|
SUREKHA RAMSHRAO KOMTEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887698
|
|
SUREKHA RAMESHWAR KOMTEKAR
|
BANK OF INDIA(508505)
|
|
112
|
YAVATMAL
|
MH-25-017-414-001/715
(BHARI)
|
1825017000NRG24190320240761713
|
19/03/2024
|
PRANAY MAROTRAO WASAKE
|
1825017WL086632
|
PRANAY MAROTRAO WASAKE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887707
|
|
Pranay Marotrao Wasake
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
YAVATMAL
|
MH-25-017-414-001/76
(BHARI)
|
1825017000NRG24190320240761715
|
19/03/2024
|
ROSHAN NIRANJAN GURNULE
|
1825017WL086632
|
ROSHAN NIRANJAN GURNULE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887704
|
|
Roshan Niranjan Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
YAVATMAL
|
MH-25-017-414-001/833
(BHARI)
|
1825017000NRG24190320240761716
|
19/03/2024
|
GAJANAN NIVRUTI GURUNULE
|
1825017WL086632
|
GAJANAN NIVRUTI GURUNULE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887697
|
|
Gajanan Niruti Gurunule
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
YAVATMAL
|
MH-25-017-414-001/833
(BHARI)
|
1825017000NRG24190320240761717
|
19/03/2024
|
MINAKSHI GAJANAN GURNULE
|
1825017WL086632
|
MINAKSHI GAJANAN GURNULE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887706
|
|
Minakshi Gajanan Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
YAVATMAL
|
MH-25-017-414-001/837
(BHARI)
|
1825017000NRG24190320240761718
|
19/03/2024
|
AKASH SHANKAR AGALDHARE
|
1825017WL086632
|
AKASH SHANKAR AGALDHARE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240887699
|
|
Akash Shankar Agaldhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
YAVATMAL
|
MH-25-017-414-001/838
(BHARI)
|
1825017000NRG24190320240761719
|
19/03/2024
|
KUNAL MANOHAR CHAVHAN
|
1825017WL086632
|
KUNAL MANOHAR CHAVHAN
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240887709
|
|
Kunal Manohar Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/173
(KAPARA)
|
1825017000NRG24190320240761242
|
19/03/2024
|
NIKHAT PARVIN JAVED SHAIKH
|
1825017WL086580
|
NIKHAT PARVIN JAVED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887666
|
|
NIKHAT PARVIN JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24190320240761244
|
19/03/2024
|
KANCHAN KIRAN MADAVI
|
1825017WL086580
|
KANCHAN KIRAN MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887663
|
|
KANCHAN KIRAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/664
(KAPARA)
|
1825017000NRG24190320240763419
|
19/03/2024
|
Shahin Parvin Mohammad Rajek Sheikh
|
1825017WL086821
|
Shahin Parvin Mohammad Rajek Sheikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887659
|
|
MISS SHAHIN PARVIN AYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/706
(KAPARA)
|
1825017000NRG24190320240761248
|
19/03/2024
|
Ratnamala Ajay Manjare
|
1825017WL086580
|
Ratnamala Ajay Manjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887661
|
|
RATNAMALA AJAY MAZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-396-001/790
(YAWALI)
|
1825017000NRG24190320240761236
|
19/03/2024
|
Jyostna vishash Dambhare
|
1825017WL086579
|
Jyostna vishash Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887664
|
|
JYOTSNA VIBHASH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-396-001/790
(YAWALI)
|
1825017000NRG24190320240761235
|
19/03/2024
|
Vibhash Vitthalrao Dambhare
|
1825017WL086579
|
Vibhash Vitthalrao Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887657
|
|
VIBHASH VITTHALRAO DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-396-001/794
(YAWALI)
|
1825017000NRG24190320240761237
|
19/03/2024
|
Hanuman Abhiman Pendor
|
1825017WL086579
|
Hanuman Abhiman Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887665
|
|
HANUMAN ABHIMAN PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-396-001/835
(YAWALI)
|
1825017000NRG24190320240761238
|
19/03/2024
|
akshay vilasrao dabhare
|
1825017WL086579
|
akshay vilasrao dabhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887662
|
|
AKSHAY VILASARAO DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-396-001/840
(YAWALI)
|
1825017000NRG24190320240761239
|
19/03/2024
|
Himanshu Vibhash Dambhare
|
1825017WL086579
|
Himanshu Vibhash Dambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887660
|
|
HIMANSHU VIBHASH DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-415-001/45
(BHISANI)
|
1825017000NRG24190320240763356
|
19/03/2024
|
Panchafula Bhimrav Ghargade
|
1825017WL086814
|
Panchafula Bhimrav Ghargade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887667
|
|
PANCHFULA BHIMRAV GHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-415-001/621
(BHISANI)
|
1825017000NRG24190320240763450
|
19/03/2024
|
Sunita sagar bukke
|
1825017WL086823
|
Sunita sagar bukke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887668
|
|
SONU SAGAR BUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-415-001/709
(BHISANI)
|
1825017000NRG24190320240763454
|
19/03/2024
|
LALITA RAMESH HEDAU
|
1825017WL086823
|
LALITA RAMESH HEDAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887669
|
|
LALITA RAMESHRAV HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-415-001/751
(BHISANI)
|
1825017000NRG24190320240763359
|
19/03/2024
|
payal chetan hedau
|
1825017WL086814
|
payal chetan hedau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887670
|
|
PAYAL CHETAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-417-001/985
(SAYKHEDA (BU.))
|
1825017000NRG24190320240763225
|
19/03/2024
|
SARLA PURUSHOTTAM NIT
|
1825017WL086801
|
SARLA PURUSHOTTAM NIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240887658
|
|
SARLA PURUSHOTTAM NEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197652
|
197652
|
|
|
|
|
|
|
|