|
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-25-017-198-001/335
(ICHORI)
|
1825017000NRG24280320240808995
|
28/03/2024
|
Savita Gurudev Devkar
|
1825017WL091061
|
Savita Gurudev Devkar
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884421
|
|
SAVITA GURUDEV DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/101-A
(CHICHGHAT)
|
1825017000NRG24280320240811043
|
28/03/2024
|
vasram chavhan
|
1825017WL091276
|
vasram chavhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884360
|
|
CHAVAN VASRAM
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/189
(CHICHGHAT)
|
1825017000NRG24280320240811055
|
28/03/2024
|
BAPURAO VITTHAL MESHRAM
|
1825017WL091277
|
BAPURAO VITTHAL MESHRAM
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872801
|
|
MESHRAM BAPURAO VITT
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/220
(CHICHGHAT)
|
1825017000NRG24280320240811045
|
28/03/2024
|
SANJAY SAKHARAM RATHOD
|
1825017WL091276
|
SANJAY SAKHARAM RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884361
|
|
SANJAY SAKHARAM RATH
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24280320240811047
|
28/03/2024
|
narayan uike
|
1825017WL091276
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884439
|
|
UIKE NARAYAN DASHRAT
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/252
(CHICHGHAT)
|
1825017000NRG24280320240811056
|
28/03/2024
|
VISHAL KISANRAO PAWAR
|
1825017WL091277
|
VISHAL KISANRAO PAWAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884440
|
|
PAWAR VISHAL KISANRA
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/394
(CHICHGHAT)
|
1825017000NRG24280320240811058
|
28/03/2024
|
Vithal Deuji Rathod
|
1825017WL091277
|
Vithal Deuji Rathod
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884362
|
|
VITTHAL DEVRAO RATHO
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/453
(CHICHGHAT)
|
1825017000NRG24280320240811059
|
28/03/2024
|
VINOD MOHAN JADHAO
|
1825017WL091277
|
VINOD MOHAN JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872800
|
|
JADHAV VINOD MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24280320240811049
|
28/03/2024
|
Rajesh Kawdu Jadhav
|
1825017WL091276
|
Rajesh Kawdu Jadhav
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872799
|
|
RAJESH KAVADU JADHAO
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24280320240811050
|
28/03/2024
|
Sumitra Rajesh Jadhao
|
1825017WL091276
|
Sumitra Rajesh Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884363
|
|
SUMITRA RAJESH JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-204-001/149
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807900
|
28/03/2024
|
Laxman K Rajne
|
1825017WL090956
|
Laxman K Rajne
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884366
|
|
LAXMAN LHUSHAL RAJNE
|
BANK OF INDIA(508505)
|
|
12
|
YAVATMAL
|
MH-25-017-204-001/245
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807902
|
28/03/2024
|
Khushal
|
1825017WL090956
|
Khushal
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884367
|
|
KHUSHAL WAGHAJI RAJANE
|
BANK OF INDIA(508505)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/17
(BHISANI)
|
1825017000NRG24280320240807924
|
28/03/2024
|
Arun mankar
|
1825017WL090960
|
Arun mankar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884438
|
|
MANKAR ARUN T AND DURGA A MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-415-001/686
(BHISANI)
|
1825017000NRG24280320240807928
|
28/03/2024
|
Bali Tumkar
|
1825017WL090960
|
Bali Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884373
|
|
BALI NAMDEV TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-415-001/686
(BHISANI)
|
1825017000NRG24280320240807927
|
28/03/2024
|
Namdew Tumkar
|
1825017WL090960
|
Namdew Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884372
|
|
NAMDEV RAMBHAU TUMKAR
|
BANK OF INDIA(508505)
|
|
16
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24280320240807934
|
28/03/2024
|
Govinda Nilekar
|
1825017WL090961
|
Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884365
|
|
GOVINDA TATU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24280320240807936
|
28/03/2024
|
Pratiksha Govinda Nilekar
|
1825017WL090961
|
Pratiksha Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884368
|
|
PRATIKSHA GOVIND NILEKAR
|
BANK OF INDIA(508505)
|
|
18
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24280320240807937
|
28/03/2024
|
Shalini Govinda Nilekar
|
1825017WL090961
|
Shalini Govinda Nilekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884369
|
|
SHALINI GOVINDA NILEKAR
|
BANK OF INDIA(508505)
|
|
19
|
YAVATMAL
|
MH-25-017-415-002/736
(BHISANI)
|
1825017000NRG24280320240807929
|
28/03/2024
|
Pradip Panjab Dabhekar
|
1825017WL090960
|
Pradip Panjab Dabhekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884370
|
|
PRADIP PANJAB DABHEKAR
|
BANK OF INDIA(508505)
|
|
20
|
YAVATMAL
|
MH-25-017-415-002/765
(BHISANI)
|
1825017000NRG24280320240807930
|
28/03/2024
|
Sumitra Kailash Tumkar
|
1825017WL090960
|
Sumitra Kailash Tumkar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884371
|
|
SUMITRA KAILAS TUMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-459-001/1038
(KINHI)
|
1825017000NRG24280320240811091
|
28/03/2024
|
AKASH HARIBHAU GHODE
|
1825017WL091281
|
AKASH HARIBHAU GHODE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884378
|
|
Master AKASH HARIBHAU GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24280320240811099
|
28/03/2024
|
ANIKET SUBHASH PAWAR
|
1825017WL091281
|
ANIKET SUBHASH PAWAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884379
|
|
Master ANIKET SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-198-001/262
(ICHORI)
|
1825017000NRG24280320240808990
|
28/03/2024
|
Ishwar Nagmote
|
1825017WL091060
|
Ishwar Nagmote
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884381
|
|
Mr. ESHAWAR YADAO NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-198-001/262
(ICHORI)
|
1825017000NRG24280320240808991
|
28/03/2024
|
Mangala Nagmote
|
1825017WL091060
|
Mangala Nagmote
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884382
|
|
MangalaIshwar Nagmote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
YAVATMAL
|
MH-25-017-198-001/274
(ICHORI)
|
1825017000NRG24280320240808992
|
28/03/2024
|
Dasharth Damduji Dahane
|
1825017WL091060
|
Dasharth Damduji Dahane
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884393
|
|
Mr. DASHRATH DAMDUJI DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24280320240811115
|
28/03/2024
|
SHRIKRUSHNA RAMALU ATRAM
|
1825017WL091283
|
SHRIKRUSHNA RAMALU ATRAM
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884397
|
|
SHRIKRUSHNA RAMALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-263-001/474
(LONI)
|
1825017000NRG24280320240811276
|
28/03/2024
|
VINOD SHAMRAO GEDAM
|
1825017WL091302
|
VINOD SHAMRAO GEDAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884380
|
|
VINOD SHAMRAO GEDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-200-002/132
(CHICHGHAT)
|
1825017000NRG24280320240811053
|
28/03/2024
|
savita rathod
|
1825017WL091277
|
savita rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872787
|
|
SAVITA VITHAL RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
YAVATMAL
|
MH-25-017-200-002/226
(CHICHGHAT)
|
1825017000NRG24280320240811046
|
28/03/2024
|
Vinod B Rathod
|
1825017WL091276
|
Vinod B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872790
|
|
RATHOD VINOD BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-200-002/251
(CHICHGHAT)
|
1825017000NRG24280320240811048
|
28/03/2024
|
baban
|
1825017WL091276
|
baban
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872789
|
|
BABAN CHIMANA RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
YAVATMAL
|
MH-25-017-200-002/564
(CHICHGHAT)
|
1825017000NRG24280320240811060
|
28/03/2024
|
Shridhar Natthuji Rathod
|
1825017WL091277
|
Shridhar Natthuji Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872786
|
|
SHRIDHAR NATTHUJI RA
|
BANK OF BARODA(606985)
|
|
32
|
YAVATMAL
|
MH-25-017-200-002/85-A
(CHICHGHAT)
|
1825017000NRG24280320240811063
|
28/03/2024
|
Ravindra M Jadhaw
|
1825017WL091277
|
Ravindra M Jadhaw
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884443
|
|
JADHAV RAVI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-204-001/218
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807901
|
28/03/2024
|
KAILAS DULAT TADSE
|
1825017WL090956
|
KAILAS DULAT TADSE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884444
|
|
KAILASH D.TADASE
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24280320240811077
|
28/03/2024
|
Suman Pawar
|
1825017WL091279
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872788
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-200-002/78-A
(CHICHGHAT)
|
1825017000NRG24280320240811062
|
28/03/2024
|
Kishor D Rathod
|
1825017WL091277
|
Kishor D Rathod
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884364
|
|
KISHOR DHARMAJI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-266-001/310
(CHANDAPUR)
|
1825017000NRG24280320240808210
|
28/03/2024
|
CHEBI GAJYA RATHOD
|
1825017WL090991
|
CHEBI GAJYA RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884396
|
|
CHHABI G RATHOD GANGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-198-001/335
(ICHORI)
|
1825017000NRG24280320240808994
|
28/03/2024
|
Gurudev Panjab Devkar
|
1825017WL091061
|
Gurudev Panjab Devkar
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884420
|
|
GURUDEV PANJAB DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-204-001/273
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807903
|
28/03/2024
|
SONAL SANTOSH UGALMUGALE
|
1825017WL090956
|
SONAL SANTOSH UGALMUGALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884377
|
|
MADKAM SONAL MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-204-001/83
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807905
|
28/03/2024
|
Ramchandra b. madavi
|
1825017WL090957
|
Ramchandra b. madavi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884435
|
|
RAMCHANDRA BAPURAO MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-198-001/284
(ICHORI)
|
1825017000NRG24280320240808993
|
28/03/2024
|
Ramesh Purushottam thomabre
|
1825017WL091061
|
Ramesh Purushottam thomabre
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884386
|
|
THOMBARE RAMESH PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24280320240811044
|
28/03/2024
|
Vilas A. Kambale
|
1825017WL091276
|
Vilas A. Kambale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884430
|
|
VILAS ATMRAM KAMBALE
|
BANK OF BARODA(606985)
|
|
42
|
YAVATMAL
|
MH-25-017-334-001/544
(KARLI)
|
1825017000NRG24280320240809456
|
28/03/2024
|
VIJAY MAHDEV HULKE
|
1825017WL091097
|
VIJAY MAHDEV HULKE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884434
|
|
VIJAY MAHADEVRAO HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-459-001/1134
(KINHI)
|
1825017000NRG24280320240811094
|
28/03/2024
|
SUNITA GAJAN YELANE
|
1825017WL091281
|
SUNITA GAJAN YELANE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884388
|
|
SUNITA GAJANAN YELANE
|
HDFC BANK LTD(607152)
|
|
44
|
YAVATMAL
|
MH-25-017-459-001/3
(KINHI)
|
1825017000NRG24280320240811070
|
28/03/2024
|
Rukhma Rathod
|
1825017WL091278
|
Rukhma Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884389
|
|
MRS RUKHMA THAVRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-459-001/1134
(KINHI)
|
1825017000NRG24280320240811095
|
28/03/2024
|
SAGAR GAJANAN YELANE
|
1825017WL091281
|
SAGAR GAJANAN YELANE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884394
|
|
Mr. SAGAR GAJANAN YELNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-459-001/1161
(KINHI)
|
1825017000NRG24280320240811096
|
28/03/2024
|
ROHIT PANDIT TALMALE
|
1825017WL091281
|
ROHIT PANDIT TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884385
|
|
ROHIT PANDIT TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24280320240811098
|
28/03/2024
|
Asmita Pawar
|
1825017WL091281
|
Asmita Pawar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884384
|
|
SAU ASMITA SUBHASH PAWAR
|
HDFC BANK LTD(607152)
|
|
48
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24280320240811097
|
28/03/2024
|
Subhash Pawar
|
1825017WL091281
|
Subhash Pawar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884431
|
|
SUBHASH PRALHAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-459-001/933
(KINHI)
|
1825017000NRG24280320240811100
|
28/03/2024
|
SACHIN NARAYAN FUPARE
|
1825017WL091281
|
SACHIN NARAYAN FUPARE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884391
|
|
MR SACHIN NARAYAN FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-334-001/102
(KARLI)
|
1825017000NRG24280320240809455
|
28/03/2024
|
Ramu.M.Khadki
|
1825017WL091097
|
Ramu.M.Khadki
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884432
|
|
MR RAMU MAHADEVRAO KHADKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-263-001/275
(LONI)
|
1825017000NRG24280320240808114
|
28/03/2024
|
Jina Kisan Rathod
|
1825017WL090980
|
Jina Kisan Rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884433
|
|
MRS JINA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-263-001/499
(LONI)
|
1825017000NRG24280320240808116
|
28/03/2024
|
RAMESHWAR GULABRAO RATHOD
|
1825017WL090980
|
RAMESHWAR GULABRAO RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884395
|
|
RAMESHWAR GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-200-002/596
(CHICHGHAT)
|
1825017000NRG24280320240811061
|
28/03/2024
|
PREMDAS NAMDEV PAWAR
|
1825017WL091277
|
PREMDAS NAMDEV PAWAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884390
|
|
MR PREMDAS NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-204-001/76
(DORLI (DOLAMBA))
|
1825017000NRG24280320240807904
|
28/03/2024
|
SANTOSH DEVAKAR
|
1825017WL090957
|
SANTOSH DEVAKAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884392
|
|
SANTOSH SHANKARRAO DEVKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24280320240811064
|
28/03/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL091278
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884387
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-459-001/751
(KINHI)
|
1825017000NRG24280320240811116
|
28/03/2024
|
SUNITA JIVAN RATHOD
|
1825017WL091283
|
SUNITA JIVAN RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884429
|
|
SUNITA JIVAN RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-198-001/281
(ICHORI)
|
1825017000NRG24280320240809439
|
28/03/2024
|
MANGESH SHRWAN AGALDHARE
|
1825017WL091095
|
MANGESH SHRWAN AGALDHARE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884383
|
|
MANGESH SHRAVAN AGALDHARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
YAVATMAL
|
MH-25-017-198-001/78
(ICHORI)
|
1825017000NRG24280320240809442
|
28/03/2024
|
BEBI DASHRATH ELAKAR
|
1825017WL091095
|
BEBI DASHRATH ELAKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884436
|
|
DASHRATH SAMBHAJI ELAKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
YAVATMAL
|
MH-25-017-198-001/78
(ICHORI)
|
1825017000NRG24280320240809441
|
28/03/2024
|
DAAHRATH SANBHAJI ELAKAR
|
1825017WL091095
|
DAAHRATH SANBHAJI ELAKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884437
|
|
DASHRATH SAMBHAJI ELAKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24280320240811057
|
28/03/2024
|
Ganpat Shankar Bhoyar
|
1825017WL091277
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884376
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
YAVATMAL
|
MH-25-017-334-001/564
(KARLI)
|
1825017000NRG24280320240809457
|
28/03/2024
|
GAJANAN MAHADEV HULKE
|
1825017WL091097
|
GAJANAN MAHADEV HULKE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884374
|
|
GAJANAN MAHADEO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-334-001/564
(KARLI)
|
1825017000NRG24280320240809458
|
28/03/2024
|
SARLA GAJANAN HULKE
|
1825017WL091097
|
SARLA GAJANAN HULKE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884375
|
|
SARALA GAJANAN HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-198-001/128
(ICHORI)
|
1825017000NRG24280320240809433
|
28/03/2024
|
suvrna patil
|
1825017WL091095
|
suvrna patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884425
|
|
SUVARNA MAHENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
YAVATMAL
|
MH-25-017-198-001/145
(ICHORI)
|
1825017000NRG24280320240809434
|
28/03/2024
|
Ganga M Dhere
|
1825017WL091095
|
Ganga M Dhere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884423
|
|
GANGA MANOJ & PRATIBHA MANOJ DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-198-001/175
(ICHORI)
|
1825017000NRG24280320240809435
|
28/03/2024
|
dyaneswar savre
|
1825017WL091095
|
dyaneswar savre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884417
|
|
DNYANESHWAR SHYAMRAO,LEELA D SARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-198-001/175
(ICHORI)
|
1825017000NRG24280320240809436
|
28/03/2024
|
lila savre
|
1825017WL091095
|
lila savre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884418
|
|
MRS LILA DNYANESHWAR SARVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-198-001/197
(ICHORI)
|
1825017000NRG24280320240809438
|
28/03/2024
|
Vachala Vijay Murmure
|
1825017WL091095
|
Vachala Vijay Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884416
|
|
MRS VACHHALA VIJAY MURMURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-198-001/197
(ICHORI)
|
1825017000NRG24280320240809437
|
28/03/2024
|
Vijay Mahadev Murmure
|
1825017WL091095
|
Vijay Mahadev Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884415
|
|
VIJAY MAHADEO & VACCHALA VIJAY MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-198-001/201
(ICHORI)
|
1825017000NRG24280320240808989
|
28/03/2024
|
Gajanan Pundlik Metakar
|
1825017WL091060
|
Gajanan Pundlik Metakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884424
|
|
Mr. GAJANAN PUNDLIK METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-198-001/77
(ICHORI)
|
1825017000NRG24280320240809440
|
28/03/2024
|
Dyaneshwar N Mate
|
1825017WL091095
|
Dyaneshwar N Mate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884422
|
|
DNYANESHWAR NATTHUJI & SULOCANA DNYANES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017000NRG24280320240808111
|
28/03/2024
|
VAISHALI HARISH RATHOD
|
1825017WL090980
|
VAISHALI HARISH RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884399
|
|
Mrs. VAISHALI HARISH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
YAVATMAL
|
MH-25-017-263-001/251
(LONI)
|
1825017000NRG24280320240808112
|
28/03/2024
|
Narayan Ganpat Kondre
|
1825017WL090980
|
Narayan Ganpat Kondre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884428
|
|
NARAYAN GANPAT KONDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-263-001/251
(LONI)
|
1825017000NRG24280320240808113
|
28/03/2024
|
SUVARNA NARAYAN KONDARE
|
1825017WL090980
|
SUVARNA NARAYAN KONDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884400
|
|
MRS SUVARNA NARAYAN KONDARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-263-001/276
(LONI)
|
1825017000NRG24280320240808115
|
28/03/2024
|
Bebibai D Rathod
|
1825017WL090980
|
Bebibai D Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241884398
|
|
Mrs. BEBIBAI DHANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
YAVATMAL
|
MH-25-017-415-001/26
(BHISANI)
|
1825017000NRG24280320240807932
|
28/03/2024
|
DAMDA MANKAR
|
1825017WL090961
|
DAMDA MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884404
|
|
DAMDABAI VASUDEV MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-415-001/26
(BHISANI)
|
1825017000NRG24280320240807931
|
28/03/2024
|
VASUDEV TANBA MANKAR
|
1825017WL090961
|
VASUDEV TANBA MANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884403
|
|
WASUDEV TANBA MANKAR & DAMDABAI WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-415-001/32
(BHISANI)
|
1825017000NRG24280320240807926
|
28/03/2024
|
Nirmla Panjab Dabhkekar
|
1825017WL090960
|
Nirmla Panjab Dabhkekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884402
|
|
NIRMALA PANJAB DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-415-001/32
(BHISANI)
|
1825017000NRG24280320240807925
|
28/03/2024
|
Panjab Diwan Dabhekar
|
1825017WL090960
|
Panjab Diwan Dabhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884401
|
|
PANJAB DIWANA DABHEKAR & NIRMALA PANJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-415-001/682
(BHISANI)
|
1825017000NRG24280320240807933
|
28/03/2024
|
kisani omkar mankar
|
1825017WL090961
|
kisani omkar mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884405
|
|
KISANI ONKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-415-003/727
(BHISANI)
|
1825017000NRG24280320240807938
|
28/03/2024
|
Rupesh Krushna Debur
|
1825017WL090961
|
Rupesh Krushna Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884406
|
|
RUPESH KRUSHNA DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24280320240811074
|
28/03/2024
|
SADANAND NANU CHICHKAR
|
1825017WL091279
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884427
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24280320240811066
|
28/03/2024
|
mahadev sakrpure
|
1825017WL091278
|
mahadev sakrpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884426
|
|
MAHADEO SHALIK SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24280320240811067
|
28/03/2024
|
Kamal Rathod
|
1825017WL091278
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884414
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24280320240811076
|
28/03/2024
|
anuradha h giratkar
|
1825017WL091279
|
anuradha h giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884409
|
|
MS ANURADHA HARIBHAU GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24280320240811075
|
28/03/2024
|
haribhau giratkar
|
1825017WL091279
|
haribhau giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884408
|
|
HARIBHAU L & ANURADHA GIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24280320240811071
|
28/03/2024
|
vikash baban rathod
|
1825017WL091278
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241884407
|
invalid Bank Identifier
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24280320240811118
|
28/03/2024
|
PARVATI VASANTA JADHAV
|
1825017WL091283
|
PARVATI VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884412
|
|
MS PARVATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24280320240811117
|
28/03/2024
|
VASANTA RAJARAM JADHAV
|
1825017WL091283
|
VASANTA RAJARAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884411
|
|
VASANTA R & P-ARVATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24280320240811078
|
28/03/2024
|
INDAL DANDUSING RATHOD
|
1825017WL091279
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884419
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24280320240811072
|
28/03/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL091278
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884413
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-459-001/950
(KINHI)
|
1825017000NRG24280320240811122
|
28/03/2024
|
SHAMRAO PUNAJI SAPODE
|
1825017WL091283
|
SHAMRAO PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884410
|
|
SHYAMRAO PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-200-002/182
(CHICHGHAT)
|
1825017000NRG24280320240811054
|
28/03/2024
|
SAKRU SARDAR PAWAR
|
1825017WL091277
|
SAKRU SARDAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884441
|
|
PAWAR SAKARU SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-415-001/689
(BHISANI)
|
1825017000NRG24280320240807935
|
28/03/2024
|
Vishwanath Govinda Nilekar
|
1825017WL090961
|
Vishwanath Govinda Nilekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872798
|
|
VISHVANATH GOVINDA NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-459-001/1038
(KINHI)
|
1825017000NRG24280320240811090
|
28/03/2024
|
AVINASH HARIBHAU GHODE
|
1825017WL091281
|
AVINASH HARIBHAU GHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872796
|
|
AVINASH HARIBHAU GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24280320240811073
|
28/03/2024
|
NAMDEV ATRAM
|
1825017WL091279
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872793
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-459-001/1064
(KINHI)
|
1825017000NRG24280320240811113
|
28/03/2024
|
DINESH YENDARWADI
|
1825017WL091283
|
DINESH YENDARWADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872794
|
|
DINESH MANOHAR YENDARWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-459-001/1093
(KINHI)
|
1825017000NRG24280320240811114
|
28/03/2024
|
ANNAPURNA B KASARKAR
|
1825017WL091283
|
ANNAPURNA B KASARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872797
|
|
ANNAPURNA BALIRAM KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24280320240811065
|
28/03/2024
|
ANKUSH SHANKAR MURARI
|
1825017WL091278
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872792
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-459-001/1119
(KINHI)
|
1825017000NRG24280320240811092
|
28/03/2024
|
MANGESH KHADKE
|
1825017WL091281
|
MANGESH KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884442
|
|
MANGESH PRAKASH KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-459-001/1119
(KINHI)
|
1825017000NRG24280320240811093
|
28/03/2024
|
PALLAVI MANGESH KHADKE
|
1825017WL091281
|
PALLAVI MANGESH KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872795
|
|
PALLAVI MANGESH KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-459-001/998
(KINHI)
|
1825017000NRG24280320240811101
|
28/03/2024
|
GANESH PRAKASH AMOLKAR
|
1825017WL091281
|
GANESH PRAKASH AMOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241872791
|
|
GANESH PRAKASHRAO AMOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172263
|
172263
|
|
|
|
|
|
|
|