|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-337-001/320
(TAMBURANI)
|
1825017000NRG24110320240722701
|
11/03/2024
|
Tanvi Dinesh ade
|
1825017WL083153
|
Tanvi Dinesh ade
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371218
|
|
TANVI DINESH ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-459-001/1038
(KINHI)
|
1825017000NRG24110320240723787
|
11/03/2024
|
AKASH HARIBHAU GHODE
|
1825017WL083218
|
AKASH HARIBHAU GHODE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371148
|
|
Master AKASH HARIBHAU GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-459-001/1058
(KINHI)
|
1825017245NRG24110320240724905
|
11/03/2024
|
POOJA SUNIL PAWAR
|
1825017WL083319
|
POOJA SUNIL PAWAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371149
|
|
Miss. POOJA SUNIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-459-001/1116
(KINHI)
|
1825017245NRG24110320240724906
|
11/03/2024
|
Praful R Gohade
|
1825017WL083319
|
Praful R Gohade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371191
|
|
PRAFUL RAMESH GOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24110320240723795
|
11/03/2024
|
ANIKET SUBHASH PAWAR
|
1825017WL083218
|
ANIKET SUBHASH PAWAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371150
|
|
Master ANIKET SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-201-001/359
(ASOLA)
|
1825017000NRG24110320240722707
|
11/03/2024
|
Suraj Rajkumar Jaiswal
|
1825017WL083154
|
Suraj Rajkumar Jaiswal
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371151
|
|
Mr. SURAJ RAMKUMAR JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-337-001/317
(TAMBURANI)
|
1825017000NRG24110320240722699
|
11/03/2024
|
Rupesh Shriram Chavhan
|
1825017WL083153
|
Rupesh Shriram Chavhan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371181
|
|
Master. RUPESH SHRIRAM CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/1046
(AKOLA BAZAR)
|
1825017000NRG24110320240723749
|
11/03/2024
|
PRAVIN NAGORAO TEKAM
|
1825017WL083215
|
PRAVIN NAGORAO TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371226
|
|
MR PRAVIN NAGORAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG24110320240723750
|
11/03/2024
|
DEVANAND SITARAM KHANDARE
|
1825017WL083215
|
DEVANAND SITARAM KHANDARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371147
|
|
MR DEVANAND SITARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/324
(AKOLA BAZAR)
|
1825017245NRG24110320240724853
|
11/03/2024
|
anil neware
|
1825017WL083312
|
anil neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371157
|
|
MR ANIL NARAYAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/324
(AKOLA BAZAR)
|
1825017245NRG24110320240724854
|
11/03/2024
|
laxmi neware
|
1825017WL083312
|
laxmi neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371158
|
|
Mrs. LAKSHMI ANIL NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/42
(AKOLA BAZAR)
|
1825017245NRG24110320240724855
|
11/03/2024
|
manik botare
|
1825017WL083312
|
manik botare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371227
|
|
Mr. MANIK CHAMPAT BOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/42
(AKOLA BAZAR)
|
1825017245NRG24110320240724856
|
11/03/2024
|
sumitra botare
|
1825017WL083312
|
sumitra botare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371155
|
|
SUMITRA MANIK BOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/612
(AKOLA BAZAR)
|
1825017000NRG24110320240723758
|
11/03/2024
|
Rajesh S.Meshram
|
1825017WL083215
|
Rajesh S.Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371159
|
|
RAJESH SHRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/612
(AKOLA BAZAR)
|
1825017000NRG24110320240723759
|
11/03/2024
|
Varsha R.Meshram
|
1825017WL083215
|
Varsha R.Meshram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241371160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/775
(AKOLA BAZAR)
|
1825017245NRG24110320240724858
|
11/03/2024
|
KAVITA KISAN NEWARE
|
1825017WL083312
|
KAVITA KISAN NEWARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371162
|
|
KAVITA KISAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/775
(AKOLA BAZAR)
|
1825017245NRG24110320240724857
|
11/03/2024
|
KISAN VASANTA NEWARE
|
1825017WL083312
|
KISAN VASANTA NEWARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371161
|
|
Mr. KISAN VASANTA NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-337-001/131
(TAMBURANI)
|
1825017000NRG24110320240722710
|
11/03/2024
|
Babarao F Pawar
|
1825017WL083155
|
Babarao F Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371133
|
|
PAWAR BABARAO FATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24110320240722758
|
11/03/2024
|
PRASHANT SURESH TORKADE
|
1825017WL083161
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371146
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-459-001/1058
(KINHI)
|
1825017245NRG24110320240724904
|
11/03/2024
|
Sunil Pralhad Pawar
|
1825017WL083319
|
Sunil Pralhad Pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371224
|
|
SUNIL PRALHAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-459-001/1134
(KINHI)
|
1825017000NRG24110320240723790
|
11/03/2024
|
SUNITA GAJAN YELANE
|
1825017WL083218
|
SUNITA GAJAN YELANE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371180
|
|
SUNITA GAJANAN YELANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24110320240722830
|
11/03/2024
|
KAMLABAI GOVARDHAN RATHOD
|
1825017WL083166
|
KAMLABAI GOVARDHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371179
|
|
MRS KAMALBAI GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24110320240722757
|
11/03/2024
|
SHUBHAM DILIP BELE
|
1825017WL083161
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371185
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24110320240722756
|
11/03/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL083161
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371186
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-459-001/1134
(KINHI)
|
1825017000NRG24110320240723791
|
11/03/2024
|
SAGAR GAJANAN YELANE
|
1825017WL083218
|
SAGAR GAJANAN YELANE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371183
|
|
Mr. SAGAR GAJANAN YELNE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-459-001/1161
(KINHI)
|
1825017000NRG24110320240723792
|
11/03/2024
|
ROHIT PANDIT TALMALE
|
1825017WL083218
|
ROHIT PANDIT TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371177
|
|
ROHIT PANDIT TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24110320240723794
|
11/03/2024
|
Asmita Pawar
|
1825017WL083218
|
Asmita Pawar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371175
|
|
SAU ASMITA SUBHASH PAWAR
|
HDFC BANK LTD(607152)
|
|
28
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017245NRG24110320240724909
|
11/03/2024
|
PUSHAPA SUNIL PAWAR
|
1825017WL083319
|
PUSHAPA SUNIL PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371176
|
|
SUNIL PRALHAD & PUSHPA S PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-459-001/235
(KINHI)
|
1825017000NRG24110320240723793
|
11/03/2024
|
Subhash Pawar
|
1825017WL083218
|
Subhash Pawar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371174
|
|
SUBHASH PRALHAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-459-001/739
(KINHI)
|
1825017245NRG24110320240724912
|
11/03/2024
|
ASHWINI PANDITRAO BHAJIPALE
|
1825017WL083319
|
ASHWINI PANDITRAO BHAJIPALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371188
|
|
Miss. ASHWINI PANDITRAO BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
YAVATMAL
|
MH-25-017-459-001/779
(KINHI)
|
1825017245NRG24110320240724913
|
11/03/2024
|
CHAGAN GAJANAN TURI
|
1825017WL083319
|
CHAGAN GAJANAN TURI
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371187
|
|
MR CHAGAN GAJANAN TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG24110320240723751
|
11/03/2024
|
Ravindra h tumram
|
1825017WL083215
|
Ravindra h tumram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371228
|
|
MR RAVINDRA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG24110320240723752
|
11/03/2024
|
santosh Punjaram Tekam
|
1825017WL083215
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371178
|
|
TEKAM SANTOSH PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/463
(AKOLA BAZAR)
|
1825017000NRG24110320240723754
|
11/03/2024
|
Sindhu Vishnu Madavi
|
1825017WL083215
|
Sindhu Vishnu Madavi
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371184
|
|
Mrs. SHINDU VISHNU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/494
(AKOLA BAZAR)
|
1825017000NRG24110320240723755
|
11/03/2024
|
MADAN SAGAR BORKAR
|
1825017WL083215
|
MADAN SAGAR BORKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371156
|
|
MADAN SAGAR BORKAR
|
IDBI BANK(607095)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24110320240723756
|
11/03/2024
|
Chaya R Tekam
|
1825017WL083215
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371154
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24110320240723761
|
11/03/2024
|
Sangita Y.Aldak
|
1825017WL083215
|
Sangita Y.Aldak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371153
|
|
SANGITA YOGESHWAR ALDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/634
(AKOLA BAZAR)
|
1825017000NRG24110320240723760
|
11/03/2024
|
Yogeshwar D.Aldak
|
1825017WL083215
|
Yogeshwar D.Aldak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371152
|
|
Y D ALDAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24110320240723762
|
11/03/2024
|
Namdev V.Nalge
|
1825017WL083215
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371229
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-459-001/739
(KINHI)
|
1825017245NRG24110320240724911
|
11/03/2024
|
PANDITRAO BHAURAO BHAJIPALE
|
1825017WL083319
|
PANDITRAO BHAURAO BHAJIPALE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371182
|
|
MR PANDITRAO BHAURAO BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-337-001/130
(TAMBURANI)
|
1825017000NRG24110320240722709
|
11/03/2024
|
Rajesh Govinda Ade
|
1825017WL083155
|
Rajesh Govinda Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371168
|
|
RAJESH GOVINDA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-337-001/278
(TAMBURANI)
|
1825017000NRG24110320240722748
|
11/03/2024
|
Murlibai Kisan Ade
|
1825017WL083160
|
Murlibai Kisan Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371167
|
|
MULIBAI KISAN AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-337-001/320
(TAMBURANI)
|
1825017000NRG24110320240722700
|
11/03/2024
|
Dinesh Tarachand Aade
|
1825017WL083153
|
Dinesh Tarachand Aade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371171
|
|
DINESH TARACHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24110320240722713
|
11/03/2024
|
rina umesh pawar
|
1825017WL083155
|
rina umesh pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371166
|
|
RINA UMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24110320240722749
|
11/03/2024
|
umesh babarav pawar
|
1825017WL083160
|
umesh babarav pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371164
|
|
UMESH BABARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
YAVATMAL
|
MH-25-017-337-002/297
(TAMBURANI)
|
1825017000NRG24110320240722750
|
11/03/2024
|
ankush kisan ade
|
1825017WL083160
|
ankush kisan ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371163
|
|
ANKUSH KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-337-002/306
(TAMBURANI)
|
1825017000NRG24110320240722751
|
11/03/2024
|
Ravi Kisan Aade
|
1825017WL083160
|
Ravi Kisan Aade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371165
|
|
RAVI KISAN ADE
|
CANARA BANK(508532)
|
|
48
|
YAVATMAL
|
MH-25-017-418-001/138
(LASINA)
|
1825017000NRG24110320240722679
|
11/03/2024
|
Pramila P pawar
|
1825017WL083150
|
Pramila P pawar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241371170
|
|
PREMILA PANDITPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-418-001/252
(LASINA)
|
1825017000NRG24110320240722662
|
11/03/2024
|
Kisan Parashram Rathod
|
1825017WL083147
|
Kisan Parashram Rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241371169
|
|
KISAN PARASRAM RATHOD & PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-418-001/493
(LASINA)
|
1825017000NRG24110320240722680
|
11/03/2024
|
Shriram G Pawar
|
1825017WL083150
|
Shriram G Pawar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241371172
|
|
SHRIRAM GOBRAYA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-201-001/3714
(ASOLA)
|
1825017000NRG24110320240722708
|
11/03/2024
|
pavan shreeram kuthe
|
1825017WL083154
|
pavan shreeram kuthe
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241371189
|
|
PAVAN SHRIRAMJI KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/3455
(ASOLA)
|
1825017000NRG24110320240722705
|
11/03/2024
|
Shubham Narayan Kuthe
|
1825017WL083154
|
Shubham Narayan Kuthe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371190
|
|
SHUBHAM NARAYANRAO KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-337-001/272
(TAMBURANI)
|
1825017000NRG24110320240722697
|
11/03/2024
|
sushila Khanduji Aade
|
1825017WL083153
|
sushila Khanduji Aade
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371225
|
|
SUSHILA KHANDUJI ADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
YAVATMAL
|
MH-25-017-337-001/301
(TAMBURANI)
|
1825017000NRG24110320240722698
|
11/03/2024
|
Amol Khandu Ade
|
1825017WL083153
|
Amol Khandu Ade
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371173
|
|
ADE AMOL KHANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/109
(ASOLA)
|
1825017000NRG24110320240722725
|
11/03/2024
|
arjun aade
|
1825017WL083157
|
arjun aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371202
|
|
ARJUN CHINTAMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/114
(ASOLA)
|
1825017000NRG24110320240722673
|
11/03/2024
|
sunita sudhakar jadhav
|
1825017WL083149
|
sunita sudhakar jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371223
|
|
SUNITA SUDHAKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-201-001/183
(ASOLA)
|
1825017000NRG24110320240722674
|
11/03/2024
|
Vinod Thakur Rathod
|
1825017WL083149
|
Vinod Thakur Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371203
|
|
VINOD THAKURSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24110320240722703
|
11/03/2024
|
Archana N.Kuthe
|
1825017WL083154
|
Archana N.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371199
|
|
ARCANA NARAYAN KHUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24110320240722702
|
11/03/2024
|
Narayan U.Kuthe
|
1825017WL083154
|
Narayan U.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371197
|
|
NARAYAN UKANDRAO KUTHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
YAVATMAL
|
MH-25-017-201-001/22
(ASOLA)
|
1825017000NRG24110320240722704
|
11/03/2024
|
Shriram Ukandarao Kuthe
|
1825017WL083154
|
Shriram Ukandarao Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371222
|
|
SHRIRAM UKANDRAO KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24110320240722675
|
11/03/2024
|
Shrikrushn P.Gadge
|
1825017WL083149
|
Shrikrushn P.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371196
|
|
SHRIKUSNA PANDURANG GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24110320240722676
|
11/03/2024
|
Uma S.Gadge
|
1825017WL083149
|
Uma S.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371195
|
|
UMABAI KURSANAJI GADGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-201-001/3464
(ASOLA)
|
1825017000NRG24110320240722677
|
11/03/2024
|
Yashodha Jadhav
|
1825017WL083149
|
Yashodha Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371211
|
|
YASHODA SUBHASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-201-001/3517
(ASOLA)
|
1825017000NRG24110320240722727
|
11/03/2024
|
manda gajanan rathod
|
1825017WL083157
|
manda gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371212
|
|
MANDA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-201-001/359
(ASOLA)
|
1825017000NRG24110320240722706
|
11/03/2024
|
Rashila Rajkumar Jaiswal
|
1825017WL083154
|
Rashila Rajkumar Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371210
|
|
RASILA RAMKUMAR JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24110320240722729
|
11/03/2024
|
pradhum datta ade
|
1825017WL083157
|
pradhum datta ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371205
|
|
MR PRADHOOM DATTARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24110320240722728
|
11/03/2024
|
rekha dattav ade
|
1825017WL083157
|
rekha dattav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371206
|
|
REKHA DATTARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24110320240722731
|
11/03/2024
|
kamla bhaurav rathod
|
1825017WL083157
|
kamla bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371200
|
|
KAMLA BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/371
(ASOLA)
|
1825017000NRG24110320240722732
|
11/03/2024
|
ravindra bhaurav rathod
|
1825017WL083157
|
ravindra bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371201
|
|
RAVINDRA BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/7
(ASOLA)
|
1825017000NRG24110320240722678
|
11/03/2024
|
nattu n bondre
|
1825017WL083149
|
nattu n bondre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371198
|
|
NATTHU NARAYAN BONDRE
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-337-001/124
(TAMBURANI)
|
1825017000NRG24110320240722739
|
11/03/2024
|
Gulab Seu Pawar
|
1825017WL083159
|
Gulab Seu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371221
|
|
GULAB SEVU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-337-001/221
(TAMBURANI)
|
1825017000NRG24110320240722696
|
11/03/2024
|
VAISHALI JAYRAM ADE
|
1825017WL083153
|
VAISHALI JAYRAM ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371214
|
|
VAISHALI JAYRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24110320240722712
|
11/03/2024
|
dilip rameshwar ade
|
1825017WL083155
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371220
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-337-002/301
(TAMBURANI)
|
1825017000NRG24110320240722715
|
11/03/2024
|
Surekha Bhimrav Rathod
|
1825017WL083155
|
Surekha Bhimrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371204
|
|
SUREKHA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
YAVATMAL
|
MH-25-017-337-002/343
(TAMBURANI)
|
1825017000NRG24110320240722741
|
11/03/2024
|
Arjun RAthod
|
1825017WL083159
|
Arjun RAthod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371213
|
|
ARJUN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-337-002/344
(TAMBURANI)
|
1825017000NRG24110320240722742
|
11/03/2024
|
Nitesh Ade
|
1825017WL083159
|
Nitesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371209
|
|
NITESH GOVINDA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-337-002/345
(TAMBURANI)
|
1825017000NRG24110320240722743
|
11/03/2024
|
Anil Rathod
|
1825017WL083159
|
Anil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371207
|
|
ANIL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-337-002/347
(TAMBURANI)
|
1825017000NRG24110320240722744
|
11/03/2024
|
Vikki Pawar
|
1825017WL083159
|
Vikki Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371193
|
|
VIKI GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-337-002/348
(TAMBURANI)
|
1825017000NRG24110320240722745
|
11/03/2024
|
Ravi Pawar
|
1825017WL083159
|
Ravi Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371194
|
|
RAVI GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-337-002/349
(TAMBURANI)
|
1825017000NRG24110320240722746
|
11/03/2024
|
Sunil Rathod
|
1825017WL083159
|
Sunil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371208
|
|
SUNIL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24110320240722752
|
11/03/2024
|
Umesh Shubhash Kelkar
|
1825017WL083161
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371217
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
YAVATMAL
|
MH-25-017-391-001/328
(AKOLA BAZAR)
|
1825017000NRG24110320240723753
|
11/03/2024
|
Narayan D.Shivankar
|
1825017WL083215
|
Narayan D.Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371215
|
|
NARAYAN DAULAT SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-391-001/517
(AKOLA BAZAR)
|
1825017000NRG24110320240723757
|
11/03/2024
|
Avinash S.Jachak
|
1825017WL083215
|
Avinash S.Jachak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371219
|
|
AVINASH SUBHASH JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-418-001/252
(LASINA)
|
1825017000NRG24110320240722663
|
11/03/2024
|
Kanchala Rathod
|
1825017WL083147
|
Kanchala Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241371192
|
|
KANCHALA KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/881
(KINHI)
|
1825017245NRG24110320240724914
|
11/03/2024
|
Ankush Pawar
|
1825017WL083319
|
Ankush Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371216
|
|
MR ANKUSH SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24110320240722730
|
11/03/2024
|
bhaurao nemichan rathod
|
1825017WL083157
|
bhaurao nemichan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371135
|
|
BHAURAO NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24110320240722711
|
11/03/2024
|
Nilesh Rohidas Rathod
|
1825017WL083155
|
Nilesh Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371140
|
|
NILESH ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-337-002/298
(TAMBURANI)
|
1825017000NRG24110320240722714
|
11/03/2024
|
Karan Bhimrav Rathod
|
1825017WL083155
|
Karan Bhimrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371139
|
|
KARAN BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-337-002/342
(TAMBURANI)
|
1825017000NRG24110320240722740
|
11/03/2024
|
Mangal Jadhav
|
1825017WL083159
|
Mangal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371144
|
|
MANGAL GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-337-002/350
(TAMBURANI)
|
1825017000NRG24110320240722747
|
11/03/2024
|
Anil Jadhav
|
1825017WL083159
|
Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371145
|
|
ANIL GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24110320240722755
|
11/03/2024
|
Prabhudas D Torkade
|
1825017WL083161
|
Prabhudas D Torkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371141
|
|
PRABHUDAS DATTARAM TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-459-001/1038
(KINHI)
|
1825017000NRG24110320240723786
|
11/03/2024
|
AVINASH HARIBHAU GHODE
|
1825017WL083218
|
AVINASH HARIBHAU GHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371230
|
|
AVINASH HARIBHAU GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-459-001/1119
(KINHI)
|
1825017000NRG24110320240723788
|
11/03/2024
|
MANGESH KHADKE
|
1825017WL083218
|
MANGESH KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371136
|
|
MANGESH PRAKASH KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-459-001/1119
(KINHI)
|
1825017000NRG24110320240723789
|
11/03/2024
|
PALLAVI MANGESH KHADKE
|
1825017WL083218
|
PALLAVI MANGESH KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371138
|
|
PALLAVI MANGESH KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-459-001/1162
(KINHI)
|
1825017245NRG24110320240724907
|
11/03/2024
|
GAJANAN DATTA KHADKE
|
1825017WL083319
|
GAJANAN DATTA KHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371143
|
|
GAJANAN DATTA KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-459-001/130
(KINHI)
|
1825017245NRG24110320240724908
|
11/03/2024
|
MAROTI VITTHAL BELE
|
1825017WL083319
|
MAROTI VITTHAL BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371137
|
|
MAROTI VITTHAL BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-459-001/58
(KINHI)
|
1825017245NRG24110320240724910
|
11/03/2024
|
AKASH DNYANESHWAR DUKARE
|
1825017WL083319
|
AKASH DNYANESHWAR DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241371142
|
|
AKASH DNYNESHWAR DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG24110320240723763
|
11/03/2024
|
YOGESH GULABRAO JACHAK
|
1825017WL083215
|
YOGESH GULABRAO JACHAK
|
00768
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241371134
|
|
Mr. YOGESH GULABRAO JACHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|