|
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-25-017-253-001/100400
(YERAD)
|
1825017000NRG24260220240677089
|
26/02/2024
|
LALITA PARASHRAM RATHOD
|
1825017WL078869
|
LALITA PARASHRAM RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343957
|
|
MRS LALITA PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/100400
(YERAD)
|
1825017000NRG24260220240677088
|
26/02/2024
|
PARASHRAM PUNAJI RATHOD
|
1825017WL078869
|
PARASHRAM PUNAJI RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343956
|
|
RATHOD PARASHRAM PUN
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/215
(YERAD)
|
1825017000NRG24260220240677090
|
26/02/2024
|
VIJAY D PAWAR
|
1825017WL078869
|
VIJAY D PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343958
|
|
VIJAY DEORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/287
(YERAD)
|
1825017000NRG24260220240677091
|
26/02/2024
|
neetu
|
1825017WL078870
|
neetu
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343963
|
|
MRS NITA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-450-001/318
(KOLAMBI)
|
1825017000NRG24260220240675807
|
26/02/2024
|
Santosh M. Nasare
|
1825017WL078715
|
Santosh M. Nasare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344126
|
|
SANTOSH MAROTI NASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/40
(SAVARGARH)
|
1825017000NRG24260220240676262
|
26/02/2024
|
SURESH CHANPATRAO BHENDARKAR
|
1825017WL078764
|
SURESH CHANPATRAO BHENDARKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344018
|
|
BHENDARKAR SURESH CHAMPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-263-001/168
(LONI)
|
1825017000NRG24260220240676998
|
26/02/2024
|
Chandraprakash R Kanande
|
1825017WL078855
|
Chandraprakash R Kanande
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343966
|
|
CHANDRAPRAKASH RAMDAS KANANDE
|
CANARA BANK(508532)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/141
(SAVARGARH)
|
1825017000NRG24260220240676259
|
26/02/2024
|
Wandana Mohade
|
1825017WL078764
|
Wandana Mohade
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343967
|
|
VANDANA MAHADEV MOHADE
|
CANARA BANK(508532)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24260220240676260
|
26/02/2024
|
Dilip Dukare
|
1825017WL078764
|
Dilip Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343969
|
|
MR DILIP GANPATRAO HUKRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/159
(SAVARGARH)
|
1825017000NRG24260220240676261
|
26/02/2024
|
Kokila Dukare
|
1825017WL078764
|
Kokila Dukare
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343968
|
|
KOKILA DILIPRAO HUKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017199NRG24260220240675529
|
26/02/2024
|
Sulochana Raju Rathod
|
1825017WL078688
|
Sulochana Raju Rathod
|
00089
|
CBIN0280648
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344113
|
|
SULOCHNA RAJU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-263-001/355
(LONI)
|
1825017199NRG24260220240675530
|
26/02/2024
|
VINOD SOPAN BHAVARE
|
1825017WL078688
|
VINOD SOPAN BHAVARE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344002
|
|
VINOD SOPAN BHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-334-001/43
(KARLI)
|
1825017000NRG24260220240673762
|
26/02/2024
|
AMOL VAMAN GADEKAR
|
1825017WL078521
|
AMOL VAMAN GADEKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343994
|
|
Mr. AMOL VAMANRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-263-001/25
(LONI)
|
1825017000NRG24260220240677006
|
26/02/2024
|
kasinath kodape
|
1825017WL078856
|
kasinath kodape
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343983
|
|
Mr. KASHINATH MAROTI KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-263-001/347
(LONI)
|
1825017199NRG24260220240675528
|
26/02/2024
|
raju rathod
|
1825017WL078688
|
raju rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344003
|
|
Mr. Raju Dulsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24260220240676121
|
26/02/2024
|
UKANDIBAI KISAN ADE
|
1825017WL078748
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343989
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24260220240673738
|
26/02/2024
|
VISHAL SHESHRAO JADHAO
|
1825017WL078515
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343988
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-263-001/400
(LONI)
|
1825017000NRG24260220240677007
|
26/02/2024
|
SANDIP SOMAJI SUKHDEVE
|
1825017WL078856
|
SANDIP SOMAJI SUKHDEVE
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344004
|
|
SANDIP SOMAJI SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-263-001/480
(LONI)
|
1825017000NRG24260220240676995
|
26/02/2024
|
Kisan B Rathod
|
1825017WL078854
|
Kisan B Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344108
|
|
Mr. KISAN BAPURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-206-001/184
(BOTH BODAN)
|
1825017000NRG24260220240676917
|
26/02/2024
|
Mala Rathod
|
1825017WL078844
|
Mala Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343942
|
|
MALA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-206-001/241
(BOTH BODAN)
|
1825017000NRG24260220240676919
|
26/02/2024
|
RAVI SHRIRAM RATHOD
|
1825017WL078844
|
RAVI SHRIRAM RATHOD
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343947
|
|
MR RAVI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-263-001/261
(LONI)
|
1825017000NRG24260220240676184
|
26/02/2024
|
suman s. umre
|
1825017WL078756
|
suman s. umre
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343948
|
|
MRS SUMAN SAHDEV UMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24260220240676996
|
26/02/2024
|
kawdu shesharao jadhav
|
1825017WL078854
|
kawdu shesharao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344124
|
|
Mr. KAWADU SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24260220240676997
|
26/02/2024
|
Vijayatai Kawdu jadhav
|
1825017WL078854
|
Vijayatai Kawdu jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343944
|
|
JADHAV VIJAYATAI AND JADHAV KADU S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-263-001/8
(LONI)
|
1825017000NRG24260220240677009
|
26/02/2024
|
madhukar m Kodape
|
1825017WL078856
|
madhukar m Kodape
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343946
|
|
MADHUKAR MAROTI KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-450-001/329
(KOLAMBI)
|
1825017000NRG24260220240675808
|
26/02/2024
|
balkrushan Godmare
|
1825017WL078715
|
balkrushan Godmare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343945
|
|
GHODMARE BALKRUSHAN D/SANGITA B GHODM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24260220240676466
|
26/02/2024
|
Suman Pawar
|
1825017WL078785
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343943
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24260220240673734
|
26/02/2024
|
SHOBHA NARAYAN KINAKE
|
1825017WL078515
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344121
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-266-001/194
(CHANDAPUR)
|
1825017000NRG24260220240677074
|
26/02/2024
|
Tulshiram Motiram Shinde
|
1825017WL078867
|
Tulshiram Motiram Shinde
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344122
|
|
TULSIRAM M SHINDE AND KAVITA T SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-266-001/22
(CHANDAPUR)
|
1825017000NRG24260220240677076
|
26/02/2024
|
Vijay
|
1825017WL078867
|
Vijay
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343949
|
|
VIJAY PRABHAKAR RATHODANDVANDANA VIJAY R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/48
(CHANDAPUR)
|
1825017000NRG24260220240677079
|
26/02/2024
|
prakash
|
1825017WL078867
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344123
|
|
PRAKASH HARIBHAU JADHAW/NIRMALA P JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/70
(CHANDAPUR)
|
1825017000NRG24260220240677080
|
26/02/2024
|
prakash
|
1825017WL078867
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343950
|
|
PRAKASH PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-457-001/252173
(BORGAON)
|
1825017000NRG24260220240677048
|
26/02/2024
|
Ramkrushna Dabhekar
|
1825017WL078864
|
Ramkrushna Dabhekar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344114
|
|
DABHEKAR RAMKRUSHANA T AND PARVATA T DAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-457-001/252174
(BORGAON)
|
1825017000NRG24260220240677049
|
26/02/2024
|
Gajanan Dewtale
|
1825017WL078864
|
Gajanan Dewtale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344116
|
|
GAJANAN VYANKATI DEVTALE
|
IDBI BANK(607095)
|
|
35
|
YAVATMAL
|
MH-25-017-457-001/252175
(BORGAON)
|
1825017000NRG24260220240677050
|
26/02/2024
|
Ramesh Jatkar
|
1825017WL078864
|
Ramesh Jatkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344115
|
|
RAMESH RAMKRUSHNA JATKAR
|
IDBI BANK(607095)
|
|
36
|
YAVATMAL
|
MH-25-017-457-001/252176
(BORGAON)
|
1825017000NRG24260220240677051
|
26/02/2024
|
Hanuman Kasar
|
1825017WL078864
|
Hanuman Kasar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343961
|
|
HANUMAN KAWADU KASAR
|
IDBI BANK(607095)
|
|
37
|
YAVATMAL
|
MH-25-017-457-001/252177
(BORGAON)
|
1825017000NRG24260220240677052
|
26/02/2024
|
Sunil Jambhulkar
|
1825017WL078864
|
Sunil Jambhulkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343962
|
|
SUNIL DASHRAT JAMBHUDKAR
|
IDBI BANK(607095)
|
|
38
|
YAVATMAL
|
MH-25-017-457-001/252178
(BORGAON)
|
1825017000NRG24260220240677053
|
26/02/2024
|
Amarnath Pimpale
|
1825017WL078864
|
Amarnath Pimpale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343959
|
|
AMARNATH BHIMRAO PIMPALE
|
IDBI BANK(607095)
|
|
39
|
YAVATMAL
|
MH-25-017-457-001/252185
(BORGAON)
|
1825017000NRG24260220240677054
|
26/02/2024
|
arun yelakar
|
1825017WL078864
|
arun yelakar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343960
|
|
ARUN BHUTUJI YELKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-266-001/205
(CHANDAPUR)
|
1825017000NRG24260220240677075
|
26/02/2024
|
FULSING RPUSIG JADHAV
|
1825017WL078867
|
FULSING RPUSIG JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344103
|
|
Mr. FULCHAND RUPSING JADHAO
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-266-001/270
(CHANDAPUR)
|
1825017000NRG24260220240677078
|
26/02/2024
|
SARLA DEVANAND SHENDE
|
1825017WL078867
|
SARLA DEVANAND SHENDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344075
|
|
DEVANAND KISHANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/810
(CHANDAPUR)
|
1825017000NRG24260220240677082
|
26/02/2024
|
GANGABAI BABUSIGN CHAVHAN
|
1825017WL078867
|
GANGABAI BABUSIGN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344014
|
|
GANGABAI BABUSING CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260220240676081
|
26/02/2024
|
RAJU VILAS BUCHAKE
|
1825017WL078744
|
RAJU VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344009
|
|
Master. RAJU VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260220240676082
|
26/02/2024
|
SANJAY VILAS BUCHAKE
|
1825017WL078744
|
SANJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344007
|
|
Mr. Sanjay Vilas Buchake
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260220240676083
|
26/02/2024
|
VANDU RAJU BUCHAKE
|
1825017WL078744
|
VANDU RAJU BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344074
|
|
VANDU RAJU BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-266-002/240
(CHANDAPUR)
|
1825017000NRG24260220240676084
|
26/02/2024
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
1825017WL078744
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344015
|
|
MRS SANGITA CHANDRASHEKHAR BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-266-002/378
(Dighori)
|
1825017000NRG24260220240676085
|
26/02/2024
|
MUKTA NAMDEO NATKAR
|
1825017WL078744
|
MUKTA NAMDEO NATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344012
|
|
Mukta Namdev Natkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-266-002/389
(CHANDAPUR)
|
1825017000NRG24260220240676086
|
26/02/2024
|
RUKHMINA SANJAY BUCHKE
|
1825017WL078744
|
RUKHMINA SANJAY BUCHKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344076
|
|
Rukhmina Sanjay Buchke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24260220240673733
|
26/02/2024
|
anusaya
|
1825017WL078515
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344011
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24260220240673732
|
26/02/2024
|
digambar
|
1825017WL078515
|
digambar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344102
|
|
MR DIGAMBAR KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/396
(Dighori)
|
1825017000NRG24260220240673737
|
26/02/2024
|
Pushpa Babarao Madavi
|
1825017WL078515
|
Pushpa Babarao Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344017
|
|
MRS PUSHPA BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-464-002/381
(Dighori)
|
1825017000NRG24260220240676087
|
26/02/2024
|
VIJAY VILAS BUCHAKE
|
1825017WL078744
|
VIJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344010
|
|
Master. VIJAY VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-263-001/436
(LONI)
|
1825017000NRG24260220240677008
|
26/02/2024
|
Lavkush K Jadhav
|
1825017WL078856
|
Lavkush K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344013
|
|
MR LAVKUSH KAWADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-450-001/189
(KOLAMBI)
|
1825017000NRG24260220240675804
|
26/02/2024
|
MAHADEV RAMDAS SAHARE
|
1825017WL078715
|
MAHADEV RAMDAS SAHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344008
|
|
Mr. MAHADEV RAMDAS SAHARE
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24260220240675805
|
26/02/2024
|
Ramkrushna Bhaurao Dhoble
|
1825017WL078715
|
Ramkrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344006
|
|
RAMKRUSHNA BHAURAO DHOBLE
|
IDBI BANK(607095)
|
|
56
|
YAVATMAL
|
MH-25-017-450-001/447
(KOLAMBI)
|
1825017000NRG24260220240675809
|
26/02/2024
|
VIJAY ANNAJI YARWAR
|
1825017WL078715
|
VIJAY ANNAJI YARWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344125
|
|
VIJAY ANNAJI YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-450-001/493
(KOLAMBI)
|
1825017000NRG24260220240675810
|
26/02/2024
|
SANDIP RAMCHANDRA METKAR
|
1825017WL078715
|
SANDIP RAMCHANDRA METKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344016
|
|
SANDEEP RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-450-001/5
(KOLAMBI)
|
1825017000NRG24260220240675811
|
26/02/2024
|
Gajanan Daulat Kalaskar
|
1825017WL078715
|
Gajanan Daulat Kalaskar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344101
|
|
Mr. GAJANAN DAULAT KALASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-253-001/268
(YERAD)
|
1825017000NRG24260220240677086
|
26/02/2024
|
ravi
|
1825017WL078868
|
ravi
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344105
|
|
MR RAVINDRA GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-263-001/185
(LONI)
|
1825017000NRG24260220240677005
|
26/02/2024
|
MADHUKAR SARDAR RATHOD
|
1825017WL078856
|
MADHUKAR SARDAR RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343992
|
|
MR MADHUKAR SARDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24260220240677001
|
26/02/2024
|
Shrikant Devidas Kanande
|
1825017WL078855
|
Shrikant Devidas Kanande
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344112
|
|
MR SHRIKANT DEVIDAS KANANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-263-001/419
(LONI)
|
1825017000NRG24260220240676175
|
26/02/2024
|
DATTA KISAN BHOYAR
|
1825017WL078754
|
DATTA KISAN BHOYAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343990
|
|
MR DATTA KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24260220240675628
|
26/02/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL078700
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343984
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-334-001/510
(KARLI)
|
1825017000NRG24260220240673761
|
26/02/2024
|
SAGAR
|
1825017WL078520
|
SAGAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343970
|
|
SAGAR VASANTRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-334-001/548
(KARLI)
|
1825017000NRG24260220240673763
|
26/02/2024
|
SADASHIV
|
1825017WL078521
|
SADASHIV
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343991
|
|
SADASHIV SONBA CHAVR
|
BANK OF BARODA(606985)
|
|
66
|
YAVATMAL
|
MH-25-017-334-001/549
(KARLI)
|
1825017000NRG24260220240677025
|
26/02/2024
|
SANJAY
|
1825017WL078859
|
SANJAY
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343980
|
|
MR SANJAY MOTIRAM HULAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24260220240676459
|
26/02/2024
|
Vandana Devu Raddi
|
1825017WL078785
|
Vandana Devu Raddi
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343996
|
|
MRS VANDNA DEVU RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-458-002/124
(Dighori)
|
1825017000NRG24260220240675853
|
26/02/2024
|
shobhabai kailash ade
|
1825017WL078718
|
shobhabai kailash ade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343973
|
|
MRS SHOBHA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-458-002/145
(Dighori)
|
1825017000NRG24260220240675854
|
26/02/2024
|
manda S.Jadhao
|
1825017WL078718
|
manda S.Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343977
|
|
MR SUBHASH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/159
(Dighori)
|
1825017000NRG24260220240675855
|
26/02/2024
|
dnyaneshwar pratap rathod
|
1825017WL078718
|
dnyaneshwar pratap rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343982
|
|
MR DNYANESHWAR PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24260220240675856
|
26/02/2024
|
Yashoda R.Rathod
|
1825017WL078718
|
Yashoda R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343976
|
|
YASHODABAI RUPSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG24260220240676123
|
26/02/2024
|
raju t rathod
|
1825017WL078748
|
raju t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344110
|
|
RATHOD RAJU TEJYA AND VANDAN URF RANUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24260220240676124
|
26/02/2024
|
digambar h rathod
|
1825017WL078748
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343972
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-458-002/36-A
(Dighori)
|
1825017000NRG24260220240675857
|
26/02/2024
|
gajanan babulal jadahv
|
1825017WL078718
|
gajanan babulal jadahv
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343975
|
|
GAJANAN BABULAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
YAVATMAL
|
MH-25-017-458-002/37-A
(Dighori)
|
1825017000NRG24260220240675858
|
26/02/2024
|
Ganesh B.Jadhav
|
1825017WL078718
|
Ganesh B.Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343974
|
|
MR GANESH BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24260220240675860
|
26/02/2024
|
Mangala S. Kasar
|
1825017WL078718
|
Mangala S. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344111
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/56
(Dighori)
|
1825017000NRG24260220240675859
|
26/02/2024
|
Sudhakar N. Kasar
|
1825017WL078718
|
Sudhakar N. Kasar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343971
|
|
MR SUDHAKAR NAGO KASAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24260220240676128
|
26/02/2024
|
sushila v rathod
|
1825017WL078748
|
sushila v rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343979
|
|
SUSHILA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24260220240676127
|
26/02/2024
|
vishanu s rathod
|
1825017WL078748
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343978
|
|
VISHNU SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24260220240676528
|
26/02/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL078791
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344000
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24260220240676529
|
26/02/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL078791
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343981
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-253-001/100402
(YERAD)
|
1825017000NRG24260220240677085
|
26/02/2024
|
INDIRA PRAVIN PAWAR
|
1825017WL078868
|
INDIRA PRAVIN PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343995
|
|
MRS INDIRA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-253-001/100402
(YERAD)
|
1825017000NRG24260220240677084
|
26/02/2024
|
PRAVIN GOVINDA PAWAR
|
1825017WL078868
|
PRAVIN GOVINDA PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343993
|
|
MR PRAVIN GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-253-001/268
(YERAD)
|
1825017000NRG24260220240677087
|
26/02/2024
|
SUREKHA R PAWAR
|
1825017WL078868
|
SUREKHA R PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343998
|
|
MRS SUREKHA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-253-001/370
(YERAD)
|
1825017000NRG24260220240677093
|
26/02/2024
|
VATSALA RAYSING RATHOD
|
1825017WL078870
|
VATSALA RAYSING RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343999
|
|
MRS VATSALA RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24260220240673759
|
26/02/2024
|
Nalu.Shende
|
1825017WL078520
|
Nalu.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343986
|
|
MRS NALU SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-334-001/17
(KARLI)
|
1825017000NRG24260220240673758
|
26/02/2024
|
Sudhakar.S.Shende
|
1825017WL078520
|
Sudhakar.S.Shende
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343985
|
|
MR SUDHAKAR SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-334-001/466
(KARLI)
|
1825017000NRG24260220240673760
|
26/02/2024
|
Maya.A.Mahapure
|
1825017WL078520
|
Maya.A.Mahapure
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344109
|
|
MAYABAI ANANDA MAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24260220240677002
|
26/02/2024
|
Swati S Kanande
|
1825017WL078855
|
Swati S Kanande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344001
|
|
SWATI SHRIKANT KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017199NRG24260220240675531
|
26/02/2024
|
KAWDU PRAKASH RATHOD
|
1825017WL078688
|
KAWDU PRAKASH RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344104
|
|
MR KAWADU PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-263-001/501
(LONI)
|
1825017000NRG24260220240676177
|
26/02/2024
|
SANTOSH KISAN BHOYAR
|
1825017WL078754
|
SANTOSH KISAN BHOYAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344005
|
|
SANTOSH KISAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24260220240676518
|
26/02/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL078790
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343997
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24260220240676102
|
26/02/2024
|
Sumit Madhukar Barde
|
1825017WL078746
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344106
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24260220240675626
|
26/02/2024
|
Anil Pandurang Taral
|
1825017WL078700
|
Anil Pandurang Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343987
|
|
ANIL PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-450-001/235
(KOLAMBI)
|
1825017000NRG24260220240675806
|
26/02/2024
|
Madhuri Ramkrushna Dhoble
|
1825017WL078715
|
Madhuri Ramkrushna Dhoble
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344107
|
|
DHOMBALE RAMKRISHNA B MADHURI DHMBL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-263-001/11
(LONI)
|
1825017000NRG24260220240676993
|
26/02/2024
|
KISAN VITHOBA AGLDHARE
|
1825017WL078854
|
KISAN VITHOBA AGLDHARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343964
|
|
Mr. KISAN VITHOBA AGALADHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-266-001/270
(CHANDAPUR)
|
1825017000NRG24260220240677077
|
26/02/2024
|
devanad
|
1825017WL078867
|
devanad
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343965
|
|
DEVANAND KISHANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-206-001/144
(BOTH BODAN)
|
1825017000NRG24260220240676931
|
26/02/2024
|
meera
|
1825017WL078847
|
meera
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344056
|
|
MRS MIRAA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-206-001/144
(BOTH BODAN)
|
1825017000NRG24260220240676930
|
26/02/2024
|
raju
|
1825017WL078847
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344083
|
|
RAJU & MIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-206-001/159
(BOTH BODAN)
|
1825017000NRG24260220240676933
|
26/02/2024
|
pramila
|
1825017WL078847
|
pramila
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344071
|
|
PREM HARI/ PREMILA PREM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
YAVATMAL
|
MH-25-017-206-001/159
(BOTH BODAN)
|
1825017000NRG24260220240676932
|
26/02/2024
|
prem
|
1825017WL078847
|
prem
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344070
|
|
JADHAV PREM HANDSANDIP P JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-206-001/184
(BOTH BODAN)
|
1825017000NRG24260220240676916
|
26/02/2024
|
Tukaram Rathod
|
1825017WL078844
|
Tukaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344047
|
|
TUKARAM BHAVSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-206-001/190
(BOTH BODAN)
|
1825017000NRG24260220240676935
|
26/02/2024
|
rajesh rathod
|
1825017WL078847
|
rajesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344087
|
|
RATHOD RAJESH R AND VIJAY RAMCHANDA AH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
YAVATMAL
|
MH-25-017-206-001/190
(BOTH BODAN)
|
1825017000NRG24260220240676934
|
26/02/2024
|
ramchandra rathod
|
1825017WL078847
|
ramchandra rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344061
|
|
RATHOD RAMCHANDRA SOMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-206-001/225
(BOTH BODAN)
|
1825017000NRG24260220240676936
|
26/02/2024
|
Rada R.Jichakar
|
1825017WL078847
|
Rada R.Jichakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344057
|
|
MRS RADHABAI RAMCHANDRA CHICHAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-206-001/241
(BOTH BODAN)
|
1825017000NRG24260220240676918
|
26/02/2024
|
ASHA SHRIRAM RATHOD
|
1825017WL078844
|
ASHA SHRIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344058
|
|
ASHA S & RAVI S RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-206-001/291
(BOTH BODAN)
|
1825017000NRG24260220240676937
|
26/02/2024
|
Bhola Rathod
|
1825017WL078847
|
Bhola Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344052
|
|
BHOLA RAMLAL, CHHAYA B RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-206-001/291
(BOTH BODAN)
|
1825017000NRG24260220240676938
|
26/02/2024
|
Chaya Rathod
|
1825017WL078847
|
Chaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344053
|
|
MRS CHAYABAIOD BHOLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-206-001/416
(BOTH BODAN)
|
1825017000NRG24260220240676940
|
26/02/2024
|
nirmala jadhav
|
1825017WL078847
|
nirmala jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344055
|
|
NIRMALA RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
YAVATMAL
|
MH-25-017-206-001/416
(BOTH BODAN)
|
1825017000NRG24260220240676939
|
26/02/2024
|
ramesh jadhav
|
1825017WL078847
|
ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344054
|
|
RAMESH & NIRMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-253-001/340
(YERAD)
|
1825017000NRG24260220240677092
|
26/02/2024
|
Sarla M. Rathod
|
1825017WL078870
|
Sarla M. Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344095
|
|
MRS SARLA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-263-001/125
(LONI)
|
1825017000NRG24260220240677021
|
26/02/2024
|
Gajanan Kashinath Jadhav
|
1825017WL078858
|
Gajanan Kashinath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344019
|
|
GAJANAN KASHIRAM JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
YAVATMAL
|
MH-25-017-263-001/125
(LONI)
|
1825017000NRG24260220240677022
|
26/02/2024
|
Nisha Gajanan Jadhav
|
1825017WL078858
|
Nisha Gajanan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344100
|
|
NISHIA AND GAJANAN KASHIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017000NRG24260220240676994
|
26/02/2024
|
Harish G Rathod
|
1825017WL078854
|
Harish G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344022
|
|
HARISH GOVINDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24260220240676999
|
26/02/2024
|
RUDRANAT MADHUKAR KANANDE
|
1825017WL078855
|
RUDRANAT MADHUKAR KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344099
|
|
HRUDAYANATH MADHUKARRAO KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24260220240677000
|
26/02/2024
|
SHSHMA RUDRNAT KANANDE
|
1825017WL078855
|
SHSHMA RUDRNAT KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344098
|
|
Mrs. SUMATAI W/O HRUDAYNATH KANANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
YAVATMAL
|
MH-25-017-263-001/341
(LONI)
|
1825017000NRG24260220240677023
|
26/02/2024
|
SAVITA RAMDAS AGALDHARE
|
1825017WL078858
|
SAVITA RAMDAS AGALDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344096
|
|
SAVITA RAMDAS AGALDHARE
|
BANK OF INDIA(508505)
|
|
118
|
YAVATMAL
|
MH-25-017-263-001/394
(LONI)
|
1825017000NRG24260220240677024
|
26/02/2024
|
JAYA VINOD AGLDHARE
|
1825017WL078858
|
JAYA VINOD AGLDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344097
|
|
JAYA VINOD AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017000NRG24260220240677004
|
26/02/2024
|
SONAL SADANAD KAMBLE
|
1825017WL078855
|
SONAL SADANAD KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344023
|
|
MRS SONAL SADANAND SADANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-263-001/76
(LONI)
|
1825017000NRG24260220240676186
|
26/02/2024
|
chya Damodhar chaowdhary
|
1825017WL078756
|
chya Damodhar chaowdhary
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344021
|
|
CHAYA DAMODAR CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-263-001/76
(LONI)
|
1825017000NRG24260220240676185
|
26/02/2024
|
Damodhar N. chaowdhary
|
1825017WL078756
|
Damodhar N. chaowdhary
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242344020
|
|
MR DAMODHAR NAGORAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24260220240676097
|
26/02/2024
|
Ratnamala S. Naik
|
1825017WL078746
|
Ratnamala S. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344026
|
|
RATNAMALA SUBHASH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24260220240676096
|
26/02/2024
|
Subhash N. Naik
|
1825017WL078746
|
Subhash N. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344093
|
|
SUBHASH NAMDEVRAO NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24260220240675618
|
26/02/2024
|
Ramnath A. Dawale
|
1825017WL078700
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344029
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24260220240675619
|
26/02/2024
|
Sharada Ramnath Dawle
|
1825017WL078700
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344089
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24260220240676098
|
26/02/2024
|
Mangala S Barde
|
1825017WL078746
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344027
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24260220240675620
|
26/02/2024
|
Haridas
|
1825017WL078700
|
Haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344032
|
|
INDIRA UDDHAVRAO DAWALE AND HARIDAS UDDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24260220240675621
|
26/02/2024
|
jyoti h dawle
|
1825017WL078700
|
jyoti h dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242344088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24260220240675623
|
26/02/2024
|
ANITA VINOD DAWALE
|
1825017WL078700
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344034
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24260220240675622
|
26/02/2024
|
Vinod Shankar Dawale
|
1825017WL078700
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344094
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24260220240676099
|
26/02/2024
|
madhukar barde
|
1825017WL078746
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344035
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24260220240676100
|
26/02/2024
|
premila m barde
|
1825017WL078746
|
premila m barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344036
|
|
PREMILA MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24260220240676101
|
26/02/2024
|
archana gayki
|
1825017WL078746
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344028
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24260220240675624
|
26/02/2024
|
seema h tarale
|
1825017WL078700
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344033
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24260220240676103
|
26/02/2024
|
Shubham N Nagmote
|
1825017WL078746
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344090
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24260220240676104
|
26/02/2024
|
Gajanan Madavi
|
1825017WL078746
|
Gajanan Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344092
|
|
GAJANAN TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24260220240675625
|
26/02/2024
|
ashok Shantaram Parsode
|
1825017WL078700
|
ashok Shantaram Parsode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344091
|
|
ASHOK & UKANDRAO SITARAM PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24260220240676130
|
26/02/2024
|
kbulai ujen pawar
|
1825017WL078749
|
kbulai ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344031
|
|
KABULABAI LAYLANGASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24260220240676129
|
26/02/2024
|
laynsa ujen pawar
|
1825017WL078749
|
laynsa ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344030
|
|
LAYLANSHA UJJAIN PAWAR KABULAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24260220240676131
|
26/02/2024
|
SANRSHA SONU GHOSLE
|
1825017WL078749
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344042
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-288-001/536
(KAPARA)
|
1825017000NRG24260220240676105
|
26/02/2024
|
sangita subhas watode
|
1825017WL078746
|
sangita subhas watode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344037
|
|
SANGITA SUBHASH VATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24260220240676132
|
26/02/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL078749
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344046
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24260220240676133
|
26/02/2024
|
DIPAKSETH MITOR PAWAR
|
1825017WL078749
|
DIPAKSETH MITOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344038
|
|
DIPAKSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24260220240676134
|
26/02/2024
|
RANJISHA DIPAKSETH PAWAR
|
1825017WL078749
|
RANJISHA DIPAKSETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344039
|
|
RANJISHA DIPAKSETH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
YAVATMAL
|
MH-25-017-288-001/669
(KAPARA)
|
1825017000NRG24260220240676106
|
26/02/2024
|
SANJAY BABARAO SARODE
|
1825017WL078746
|
SANJAY BABARAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344025
|
|
SANJAY PUNDALIK SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24260220240675629
|
26/02/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL078700
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344041
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24260220240676135
|
26/02/2024
|
ARTI BABLU GHOSLE
|
1825017WL078749
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344045
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24260220240676136
|
26/02/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL078749
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344040
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24260220240676137
|
26/02/2024
|
GARJESING IVAN GHOSLE
|
1825017WL078749
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344024
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24260220240676139
|
26/02/2024
|
LAXMI PABLESH GHOSLE
|
1825017WL078749
|
LAXMI PABLESH GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344044
|
|
MISS LAXMI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24260220240676138
|
26/02/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL078749
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344043
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-450-001/183
(KOLAMBI)
|
1825017000NRG24260220240675803
|
26/02/2024
|
rama soma botare
|
1825017WL078715
|
rama soma botare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344067
|
|
Mr. Rama Soma Botare
|
INDIAN BANK(607105)
|
|
153
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24260220240676462
|
26/02/2024
|
INDU MAROTI MADANKAR
|
1825017WL078785
|
INDU MAROTI MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344060
|
|
MS INDU MAROTI MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24260220240676461
|
26/02/2024
|
MAROTI HUSEN MADANKAR
|
1825017WL078785
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344059
|
|
MAROTI HUSEN MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24260220240676463
|
26/02/2024
|
SADANAND NANU CHICHKAR
|
1825017WL078785
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344085
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24260220240676520
|
26/02/2024
|
mahadev sakrpure
|
1825017WL078790
|
mahadev sakrpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344080
|
|
MAHADEO SHALIK SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24260220240676521
|
26/02/2024
|
Kamal Rathod
|
1825017WL078790
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344082
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24260220240676523
|
26/02/2024
|
nirmala v rathod
|
1825017WL078790
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344069
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24260220240676522
|
26/02/2024
|
vaman raman rathod
|
1825017WL078790
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344068
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24260220240676465
|
26/02/2024
|
anuradha h giratkar
|
1825017WL078785
|
anuradha h giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344051
|
|
MS ANURADHA HARIBHAU GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24260220240676464
|
26/02/2024
|
haribhau giratkar
|
1825017WL078785
|
haribhau giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344050
|
|
HARIBHAU L & ANURADHA GIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24260220240676524
|
26/02/2024
|
vikash baban rathod
|
1825017WL078790
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242344086
|
invalid Bank Identifier
|
|
|
|
163
|
YAVATMAL
|
MH-25-017-459-001/776
(KINHI)
|
1825017000NRG24260220240676530
|
26/02/2024
|
RAMESHWAR RAMA YENDARWADI
|
1825017WL078791
|
RAMESHWAR RAMA YENDARWADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344084
|
|
RAMESHWAR RAMA YENDARWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24260220240676532
|
26/02/2024
|
kamla v jadhaw
|
1825017WL078791
|
kamla v jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344065
|
|
VISHNU D & KAMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24260220240676533
|
26/02/2024
|
kishor V jadhaw
|
1825017WL078791
|
kishor V jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344066
|
|
KISHOR VISHNU ,SUREKHA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24260220240676531
|
26/02/2024
|
Vishnu D Jadhaw
|
1825017WL078791
|
Vishnu D Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344081
|
|
JADHAV VISHNU DINA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24260220240676526
|
26/02/2024
|
mandabai r wadekar
|
1825017WL078790
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344078
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24260220240676525
|
26/02/2024
|
ramchandra t wadekar
|
1825017WL078790
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344079
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24260220240676535
|
26/02/2024
|
Anita Rathod
|
1825017WL078791
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242344049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24260220240676534
|
26/02/2024
|
Vitthal Rathod
|
1825017WL078791
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344048
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24260220240676536
|
26/02/2024
|
Damadushing Rathod
|
1825017WL078791
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344072
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
172
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24260220240676537
|
26/02/2024
|
Parwati Rathod
|
1825017WL078791
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242344073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24260220240676467
|
26/02/2024
|
INDAL DANDUSING RATHOD
|
1825017WL078785
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344077
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24260220240676527
|
26/02/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL078790
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344062
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24260220240676468
|
26/02/2024
|
KISANA SITARAM RADDI
|
1825017WL078785
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344063
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24260220240676469
|
26/02/2024
|
SHANTA KISANA RADI
|
1825017WL078785
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344064
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130221
|
130221
|
|
|
|
|
|
|
|
|
177
|
YAVATMAL
|
MH-25-017-263-001/419
(LONI)
|
1825017000NRG24260220240676176
|
26/02/2024
|
SUSHILA DATTA BHOYAR
|
1825017WL078754
|
SUSHILA DATTA BHOYAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242343954
|
|
SUSHILA DATTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YAVATMAL
|
MH-25-017-266-001/809
(CHANDAPUR)
|
1825017000NRG24260220240677081
|
26/02/2024
|
PRIYANKA AKASH CHAVHAN
|
1825017WL078867
|
PRIYANKA AKASH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343953
|
|
PRIYANKA AKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YAVATMAL
|
MH-25-017-266-001/812
(CHANDAPUR)
|
1825017000NRG24260220240677083
|
26/02/2024
|
MANISHA MAYUR JADHAO
|
1825017WL078867
|
MANISHA MAYUR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343952
|
|
MANISHA MAYUR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24260220240675627
|
26/02/2024
|
JAYASHRI A TARALE
|
1825017WL078700
|
JAYASHRI A TARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343955
|
|
JAYASHRI ANIL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24260220240676458
|
26/02/2024
|
Devu Kisan Raddi
|
1825017WL078785
|
Devu Kisan Raddi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344118
|
|
DEVU KISAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24260220240676460
|
26/02/2024
|
NAMDEV ATRAM
|
1825017WL078785
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344117
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24260220240676519
|
26/02/2024
|
ANKUSH SHANKAR MURARI
|
1825017WL078790
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344119
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
184
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24260220240673735
|
26/02/2024
|
PANDIT KISANRAO RATHOD
|
1825017WL078515
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344120
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24260220240673736
|
26/02/2024
|
SAPNA P RATHOD
|
1825017WL078515
|
SAPNA P RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242343951
|
|
Mrs. SAPNA PANDIT RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310401
|
310401
|
|
|
|
|
|
|
|