|
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-25-017-456-001/31
(CHAPDOH)
|
1825017000NRG24060320240708640
|
06/03/2024
|
JAYA S TELUMBDE
|
1825017WL081869
|
JAYA S TELUMBDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350490
|
|
JAYA SURESH TELTUMBADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
YAVATMAL
|
MH-25-017-456-001/31
(CHAPDOH)
|
1825017000NRG24060320240708639
|
06/03/2024
|
SURESH SHARAVANJI TELUMBDE
|
1825017WL081869
|
SURESH SHARAVANJI TELUMBDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350491
|
|
SURESH TELATUBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-456-001/344
(CHAPDOH)
|
1825017000NRG24060320240708553
|
06/03/2024
|
DURGA VILAS MORKAR
|
1825017WL081863
|
DURGA VILAS MORKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350417
|
|
Mrs. DURGA VILAS MORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-337-001/172
(TAMBURANI)
|
1825017000NRG24060320240708818
|
06/03/2024
|
Manisha Rajgure
|
1825017WL081893
|
Manisha Rajgure
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350404
|
|
MANISHA RUPESH RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
5
|
YAVATMAL
|
MH-25-017-337-001/85
(TAMBURANI)
|
1825017000NRG24060320240708820
|
06/03/2024
|
Abadas S.Waghade
|
1825017WL081893
|
Abadas S.Waghade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350402
|
|
Mr. AMBADAS SURYABHAN WAGHADE
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24060320240708823
|
06/03/2024
|
Aasha waghade
|
1825017WL081893
|
Aasha waghade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350497
|
|
ASHA RAMBHAU WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
YAVATMAL
|
MH-25-017-456-001/206
(CHAPDOH)
|
1825017000NRG24060320240708642
|
06/03/2024
|
madhukar Mahajan
|
1825017WL081870
|
madhukar Mahajan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350403
|
|
MR MADHUKAR DEVRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-456-001/92
(CHAPDOH)
|
1825017000NRG24060320240708554
|
06/03/2024
|
RADHA N FUPARE
|
1825017WL081863
|
RADHA N FUPARE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350401
|
|
FUPARE RADHA NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-203-001/473
(MANGRUL)
|
1825017000NRG24060320240708728
|
06/03/2024
|
Vishwanath Masu Chavhan
|
1825017WL081882
|
Vishwanath Masu Chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350407
|
|
VISHWANATH MASU CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-393-001/149
(BHAM)
|
1825017000NRG24060320240709455
|
06/03/2024
|
ranjana devising jadhav
|
1825017WL081957
|
ranjana devising jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350494
|
|
DEVRAO DEVSING JAHDAV AND RANJANA D JAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-393-001/234
(BHAM)
|
1825017000NRG24060320240709655
|
06/03/2024
|
rameshwar choudhari
|
1825017WL081984
|
rameshwar choudhari
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350406
|
|
CHOUDHARI RAMESHWAR SHRAWN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/363
(BHAM)
|
1825017000NRG24060320240709458
|
06/03/2024
|
Anita Ade
|
1825017WL081957
|
Anita Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350495
|
|
Mrs. ANITA GANESH ADE
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-393-001/447
(BHAM)
|
1825017000NRG24060320240709656
|
06/03/2024
|
sukhadev padole
|
1825017WL081984
|
sukhadev padole
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350405
|
|
SUKHDEV SHRAVAN PADOLE AND USHA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-201-001/291
(ASOLA)
|
1825017000NRG24060320240708441
|
06/03/2024
|
Gajanan Rathod
|
1825017WL081851
|
Gajanan Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350493
|
|
GAJANAN MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-203-001/22
(MANGRUL)
|
1825017000NRG24060320240708723
|
06/03/2024
|
Pravin Sonba Shirpure
|
1825017WL081882
|
Pravin Sonba Shirpure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350440
|
|
Mr. PRAVIN SONBAJI SHIRPURE
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-203-001/238
(MANGRUL)
|
1825017000NRG24060320240708724
|
06/03/2024
|
Gajanan Chavhan
|
1825017WL081882
|
Gajanan Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350434
|
|
GAJANAN VITHAL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-203-001/238
(MANGRUL)
|
1825017000NRG24060320240708725
|
06/03/2024
|
SAVITA GAJANAN CHAWAN
|
1825017WL081882
|
SAVITA GAJANAN CHAWAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350439
|
|
MRS SAVITA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-203-001/346
(MANGRUL)
|
1825017000NRG24060320240708761
|
06/03/2024
|
kanchan vinod chaudhari
|
1825017WL081887
|
kanchan vinod chaudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350438
|
|
KANCHAN VINOD CHOUDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
YAVATMAL
|
MH-25-017-203-001/525
(MANGRUL)
|
1825017000NRG24060320240708764
|
06/03/2024
|
Pankaj Pnadit Poharkar
|
1825017WL081887
|
Pankaj Pnadit Poharkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350437
|
|
PANKAJ PANDITRAO POHARKAR
|
BANK OF INDIA(508505)
|
|
20
|
YAVATMAL
|
MH-25-017-203-001/545
(MANGRUL)
|
1825017000NRG24060320240708733
|
06/03/2024
|
PURUSHOTTAM SUBHASHRAO AVZADE
|
1825017WL081882
|
PURUSHOTTAM SUBHASHRAO AVZADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350433
|
|
Mr. PURUSHOTTAM SUBHASHRAO AVZADE
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-203-001/558
(MANGRUL)
|
1825017000NRG24060320240708734
|
06/03/2024
|
SUBHASH NARAYAN AVZADE
|
1825017WL081882
|
SUBHASH NARAYAN AVZADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350432
|
|
SUBHASH NARAYAN AUZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/145
(BHAM)
|
1825017000NRG24060320240709454
|
06/03/2024
|
Omprakash K.Rathod
|
1825017WL081957
|
Omprakash K.Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350482
|
|
OMPRAKASH KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/359
(BHAM)
|
1825017000NRG24060320240709456
|
06/03/2024
|
LALITA VIJAY ADE
|
1825017WL081957
|
LALITA VIJAY ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350436
|
|
MRS LALITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24060320240709657
|
06/03/2024
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL081984
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350413
|
|
Ms. Namutai Sambhaji Manvar
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/582
(BHAM)
|
1825017000NRG24060320240709658
|
06/03/2024
|
Kunal N Padole
|
1825017WL081984
|
Kunal N Padole
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350435
|
|
MR KUNAL NAMDEO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/70
(BHAM)
|
1825017000NRG24060320240709459
|
06/03/2024
|
dutta rathod
|
1825017WL081957
|
dutta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350484
|
|
RATHOD DATTA KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/77
(BHAM)
|
1825017000NRG24060320240709460
|
06/03/2024
|
Balu D Rathod
|
1825017WL081957
|
Balu D Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350483
|
|
Master. BALU DIGAMBAR RATHOD
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/808
(BHAM)
|
1825017000NRG24060320240709659
|
06/03/2024
|
JAYA KETAN BARMHANE
|
1825017WL081984
|
JAYA KETAN BARMHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350479
|
|
MISS JAYA SHUDHODDHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-419-002/280
(PANDHURNA)
|
1825017000NRG24060320240708856
|
06/03/2024
|
sachin subhas gayaki
|
1825017WL081897
|
sachin subhas gayaki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350441
|
|
Master. SACHIN SUBHASH GAYKI
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24060320240708848
|
06/03/2024
|
sushila gayki
|
1825017WL081896
|
sushila gayki
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350442
|
|
Mrs. SUSHILA KAILAS GAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-419-002/68
(PANDHURNA)
|
1825017000NRG24060320240708849
|
06/03/2024
|
nitin kailash gayaki
|
1825017WL081896
|
nitin kailash gayaki
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350412
|
|
Nitin Kailas Gayki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-337-001/172
(TAMBURANI)
|
1825017000NRG24060320240708817
|
06/03/2024
|
Rupesh Rajgure
|
1825017WL081893
|
Rupesh Rajgure
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350414
|
|
RUPESH VITTHALRAO RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
33
|
YAVATMAL
|
MH-25-017-419-002/280
(PANDHURNA)
|
1825017000NRG24060320240708855
|
06/03/2024
|
shravan subhash gayaki
|
1825017WL081897
|
shravan subhash gayaki
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350424
|
|
SHRAVAN SUBHASH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-456-001/119
(CHAPDOH)
|
1825017000NRG24060320240708638
|
06/03/2024
|
WALMIK NARAYAN FULUKE
|
1825017WL081869
|
WALMIK NARAYAN FULUKE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350416
|
|
Walmik Narayan Fuluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-456-001/115
(CHAPDOH)
|
1825017000NRG24060320240708641
|
06/03/2024
|
gajanan sakharkar
|
1825017WL081870
|
gajanan sakharkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350489
|
|
GAJANAN DEVIDAS SAKHARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-419-002/281
(PANDHURNA)
|
1825017000NRG24060320240708883
|
06/03/2024
|
devanand subhas sende
|
1825017WL081900
|
devanand subhas sende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350415
|
|
MASTER DEVANAND SUBHASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-203-001/30
(MANGRUL)
|
1825017000NRG24060320240708727
|
06/03/2024
|
Prachi Akash paul
|
1825017WL081882
|
Prachi Akash paul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350429
|
|
MRS PRACHI AKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-203-001/30
(MANGRUL)
|
1825017000NRG24060320240708726
|
06/03/2024
|
Pushpa H. Poul
|
1825017WL081882
|
Pushpa H. Poul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350427
|
|
MRS PUSHPA HARIBHAU PAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-203-001/473
(MANGRUL)
|
1825017000NRG24060320240708729
|
06/03/2024
|
Suman V Chavhan
|
1825017WL081882
|
Suman V Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350422
|
|
MRS SUMAN VISHWANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-203-001/473
(MANGRUL)
|
1825017000NRG24060320240708730
|
06/03/2024
|
VILAS VISHAVNATH CHAVHAN
|
1825017WL081882
|
VILAS VISHAVNATH CHAVHAN
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350426
|
|
MR VILAS VISHVANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-203-001/485
(MANGRUL)
|
1825017000NRG24060320240708763
|
06/03/2024
|
Asha Dewrao Chavhan
|
1825017WL081887
|
Asha Dewrao Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350485
|
|
MR ASHA DEVRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-203-001/485
(MANGRUL)
|
1825017000NRG24060320240708762
|
06/03/2024
|
Dewrao Maroti Chavhan
|
1825017WL081887
|
Dewrao Maroti Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350423
|
|
MR DEORAO MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-203-001/637
(MANGRUL)
|
1825017000NRG24060320240708766
|
06/03/2024
|
DHAMMADINA PRAMOD DHONGADE
|
1825017WL081887
|
DHAMMADINA PRAMOD DHONGADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350428
|
|
MRS DHAMMADINA PRAMOD DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-203-001/637
(MANGRUL)
|
1825017000NRG24060320240708765
|
06/03/2024
|
PRAMOD SUKHADEVRAO DHONGADE
|
1825017WL081887
|
PRAMOD SUKHADEVRAO DHONGADE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350425
|
|
MR PRAMOD DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-337-001/171
(TAMBURANI)
|
1825017000NRG24060320240708816
|
06/03/2024
|
NILESH
|
1825017WL081893
|
NILESH
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350420
|
|
NILESH VITTHALRAO RAJGURE
|
UNION BANK OF INDIA(508500)
|
|
46
|
YAVATMAL
|
MH-25-017-337-001/50
(TAMBURANI)
|
1825017000NRG24060320240708819
|
06/03/2024
|
kishor jadhao
|
1825017WL081893
|
kishor jadhao
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350486
|
|
KISHOR DEVRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
YAVATMAL
|
MH-25-017-337-001/85
(TAMBURANI)
|
1825017000NRG24060320240708821
|
06/03/2024
|
Avinash A Waghade
|
1825017WL081893
|
Avinash A Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350488
|
|
AVINASH AMBADAS WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24060320240708822
|
06/03/2024
|
Rambhau S. Waghade
|
1825017WL081893
|
Rambhau S. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350487
|
|
RAMBHAU SURYABHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24060320240708824
|
06/03/2024
|
Umesh R. Waghade
|
1825017WL081893
|
Umesh R. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350421
|
|
UMESH RAMBHAU WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
YAVATMAL
|
MH-25-017-419-002/243
(PANDHURNA)
|
1825017000NRG24060320240708880
|
06/03/2024
|
Amar U Gaykwad
|
1825017WL081900
|
Amar U Gaykwad
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350418
|
|
AMAR UTTAM GAYKWAD / LILABAI UTTAM GAYKW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-419-002/243
(PANDHURNA)
|
1825017000NRG24060320240708881
|
06/03/2024
|
Smita A Gaykwad
|
1825017WL081900
|
Smita A Gaykwad
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350419
|
|
SMITA AMAR GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/3679
(ASOLA)
|
1825017000NRG24060320240708444
|
06/03/2024
|
kusum ade
|
1825017WL081851
|
kusum ade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350430
|
|
KUSUM BABARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
YAVATMAL
|
MH-25-017-419-001/187
(PANDHURNA)
|
1825017000NRG24060320240708842
|
06/03/2024
|
JOGESWAR SANDU ZANKOL
|
1825017WL081896
|
JOGESWAR SANDU ZANKOL
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350431
|
|
JAGESHWAR SADU ZAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-456-001/15
(CHAPDOH)
|
1825017000NRG24060320240708552
|
06/03/2024
|
INDIRA T MANKAR
|
1825017WL081863
|
INDIRA T MANKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350492
|
|
MANKAR INDRA TULSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24060320240708430
|
06/03/2024
|
rukhama rathod
|
1825017WL081850
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350471
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/226
(ASOLA)
|
1825017000NRG24060320240708431
|
06/03/2024
|
renuka
|
1825017WL081850
|
renuka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350461
|
|
RENUKA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-201-001/279
(ASOLA)
|
1825017000NRG24060320240708432
|
06/03/2024
|
gajanan chavhan
|
1825017WL081850
|
gajanan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350473
|
|
GAJANAN RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-201-001/279
(ASOLA)
|
1825017000NRG24060320240708433
|
06/03/2024
|
vishal chavhan
|
1825017WL081850
|
vishal chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350474
|
|
VISHAL RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24060320240708434
|
06/03/2024
|
BHIMRAO MAROTI ADE
|
1825017WL081850
|
BHIMRAO MAROTI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350451
|
|
BHIMRAO MOTIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24060320240708435
|
06/03/2024
|
JAYSING BHIMRAV ADE
|
1825017WL081850
|
JAYSING BHIMRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350465
|
|
JAYSING BHIMARAV ADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
YAVATMAL
|
MH-25-017-201-001/328
(ASOLA)
|
1825017000NRG24060320240708436
|
06/03/2024
|
narmada ade
|
1825017WL081850
|
narmada ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350454
|
|
NARMADABAI RAMU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-201-001/357
(ASOLA)
|
1825017000NRG24060320240708437
|
06/03/2024
|
DURGA HARICHAND RATHOD
|
1825017WL081850
|
DURGA HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350453
|
|
DURGA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24060320240708442
|
06/03/2024
|
KISHOR WASUDEV AADE
|
1825017WL081851
|
KISHOR WASUDEV AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350472
|
|
KISHOR VASUDEO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24060320240708443
|
06/03/2024
|
LATA KISHOR AADE
|
1825017WL081851
|
LATA KISHOR AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350466
|
|
LATA KISHOR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24060320240708445
|
06/03/2024
|
babarav ade
|
1825017WL081851
|
babarav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350478
|
|
BABARAO N ADE AND KUSUM B ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24060320240708446
|
06/03/2024
|
kapil ade
|
1825017WL081851
|
kapil ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350477
|
|
KAPIL BABARAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24060320240708447
|
06/03/2024
|
ashok pawar
|
1825017WL081851
|
ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350468
|
|
ASHOK PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24060320240708448
|
06/03/2024
|
bharti ashok pawar
|
1825017WL081851
|
bharti ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350463
|
|
MISS BHARTI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/3692
(ASOLA)
|
1825017000NRG24060320240708440
|
06/03/2024
|
vimal sunil rathod
|
1825017WL081850
|
vimal sunil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350452
|
|
VIMAL SUNIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-203-001/346
(MANGRUL)
|
1825017000NRG24060320240708760
|
06/03/2024
|
Vinod V. Chowdhari
|
1825017WL081887
|
Vinod V. Chowdhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241350480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24060320240708840
|
06/03/2024
|
ARUN SUKHADEV RATHOD
|
1825017WL081896
|
ARUN SUKHADEV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350449
|
|
ARUN SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-419-001/165
(PANDHURNA)
|
1825017000NRG24060320240708841
|
06/03/2024
|
KUSUM ARUN RATHOD
|
1825017WL081896
|
KUSUM ARUN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350450
|
|
MRS KUSUM ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24060320240708843
|
06/03/2024
|
MANDA UKANDRAO TIJARE
|
1825017WL081896
|
MANDA UKANDRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350459
|
|
MANDA UKANDARAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-419-002/104
(PANDHURNA)
|
1825017000NRG24060320240708850
|
06/03/2024
|
ukanda keshv tijare
|
1825017WL081897
|
ukanda keshv tijare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350460
|
|
TIJARE UKANDA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-419-002/109
(PANDHURNA)
|
1825017000NRG24060320240708851
|
06/03/2024
|
anita maroti rathod
|
1825017WL081897
|
anita maroti rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350448
|
|
AMINA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-419-002/109
(PANDHURNA)
|
1825017000NRG24060320240708852
|
06/03/2024
|
sangita rathod
|
1825017WL081897
|
sangita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350475
|
|
SANGITA SACHIN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-419-002/113
(PANDHURNA)
|
1825017000NRG24060320240708845
|
06/03/2024
|
INDIRA PRAKASH GADEKAR
|
1825017WL081896
|
INDIRA PRAKASH GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350476
|
|
INDIRA PRAKASH GADEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
YAVATMAL
|
MH-25-017-419-002/113
(PANDHURNA)
|
1825017000NRG24060320240708844
|
06/03/2024
|
PRAKASH KASHIRAM GADEKAR
|
1825017WL081896
|
PRAKASH KASHIRAM GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350445
|
|
PRAKASH KASHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-419-002/14
(PANDHURNA)
|
1825017000NRG24060320240708846
|
06/03/2024
|
Panjab S Aade
|
1825017WL081896
|
Panjab S Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350458
|
|
PANJAB SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-419-002/204
(PANDHURNA)
|
1825017000NRG24060320240708847
|
06/03/2024
|
shalu suresh hivse
|
1825017WL081896
|
shalu suresh hivse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350462
|
|
SHALU SURESH HIWSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-419-002/214
(PANDHURNA)
|
1825017000NRG24060320240708879
|
06/03/2024
|
sunita pawar
|
1825017WL081900
|
sunita pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350470
|
|
SUNITA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-419-002/218
(PANDHURNA)
|
1825017000NRG24060320240708853
|
06/03/2024
|
RAMESH SHESHRAO TIJARE
|
1825017WL081897
|
RAMESH SHESHRAO TIJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350467
|
|
RAMESH SHESHRAO TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-419-002/254
(PANDHURNA)
|
1825017000NRG24060320240708854
|
06/03/2024
|
nilesh narayan rathod
|
1825017WL081897
|
nilesh narayan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350455
|
|
NILESH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-419-002/278
(PANDHURNA)
|
1825017000NRG24060320240708882
|
06/03/2024
|
ritu laxman ade
|
1825017WL081900
|
ritu laxman ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350446
|
|
RITU LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-419-002/36
(PANDHURNA)
|
1825017000NRG24060320240708857
|
06/03/2024
|
MAHADEV NAMA GAYKI
|
1825017WL081897
|
MAHADEV NAMA GAYKI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241350469
|
|
MAHADEV NABHA GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24060320240708885
|
06/03/2024
|
chandrakala pawar
|
1825017WL081900
|
chandrakala pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350447
|
|
CHANDRAKALA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-419-002/44
(PANDHURNA)
|
1825017000NRG24060320240708884
|
06/03/2024
|
MAROTI RAMJI PAWAR
|
1825017WL081900
|
MAROTI RAMJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350457
|
|
MAROTI RAMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-419-002/54
(PANDHURNA)
|
1825017000NRG24060320240708858
|
06/03/2024
|
Vinod U Pawar
|
1825017WL081897
|
Vinod U Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350456
|
|
VINOD UKANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-419-002/65
(PANDHURNA)
|
1825017000NRG24060320240708859
|
06/03/2024
|
Vishnu B. Ade
|
1825017WL081897
|
Vishnu B. Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350481
|
|
VISHNU BANSI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-419-002/84
(PANDHURNA)
|
1825017000NRG24060320240708886
|
06/03/2024
|
DEVIDS SHAMRAO HIWSE
|
1825017WL081900
|
DEVIDS SHAMRAO HIWSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350444
|
|
DEVIDAS SHAMRAO HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-419-002/86
(PANDHURNA)
|
1825017000NRG24060320240708860
|
06/03/2024
|
Shalik T Gadekar
|
1825017WL081897
|
Shalik T Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350498
|
|
SHALIK TULSHIRAM GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24060320240708887
|
06/03/2024
|
DILIP MAHADEV GYKI
|
1825017WL081900
|
DILIP MAHADEV GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350443
|
|
DILIP MAHADEO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-419-002/87
(PANDHURNA)
|
1825017000NRG24060320240708888
|
06/03/2024
|
USHA DILIP GYKI
|
1825017WL081900
|
USHA DILIP GYKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350464
|
|
USHA DILIP GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/3690
(ASOLA)
|
1825017000NRG24060320240708449
|
06/03/2024
|
Balasaheb Babarav Aade
|
1825017WL081851
|
Balasaheb Babarav Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350411
|
|
BALASAHEB BABARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-203-001/346
(MANGRUL)
|
1825017000NRG24060320240708759
|
06/03/2024
|
gangavai vishvnath chaudhari
|
1825017WL081887
|
gangavai vishvnath chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350410
|
|
GANGA VISHWANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-456-001/314
(CHAPDOH)
|
1825017000NRG24060320240708643
|
06/03/2024
|
VITHOBA MADHUKARRAO MAHAJAN
|
1825017WL081870
|
VITHOBA MADHUKARRAO MAHAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350408
|
|
VITHOBA MADHUKARRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-456-001/315
(CHAPDOH)
|
1825017000NRG24060320240708644
|
06/03/2024
|
PANDURANG MADHUKAR MAHAJAN
|
1825017WL081870
|
PANDURANG MADHUKAR MAHAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241350409
|
|
MAHAJAN PANDURANG M AND SHANTA P MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-393-001/363
(BHAM)
|
1825017000NRG24060320240709457
|
06/03/2024
|
Ganesh ade
|
1825017WL081957
|
Ganesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241350496
|
|
GANESH RAMCHNDRA AADE AND ANITA G AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|