|
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-25-017-208-002/136
(CHINCHBARDI)
|
1825017000NRG24280220240684730
|
28/02/2024
|
Vandana K Madavi
|
1825017WL079607
|
Vandana K Madavi
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016570
|
|
VANDANA KISAN MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-208-002/174
(CHINCHBARDI)
|
1825017000NRG24280220240684731
|
28/02/2024
|
bebi Ade
|
1825017WL079607
|
bebi Ade
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016598
|
|
Bebi Raju Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
YAVATMAL
|
MH-25-017-323-001/529
(YELABARA)
|
1825017000NRG24280220240684074
|
28/02/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL079548
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016606
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/946
(DAHELI)
|
1825017000NRG24280220240684954
|
28/02/2024
|
SWAPNIL NARAYAN WATILE
|
1825017WL079647
|
SWAPNIL NARAYAN WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016595
|
|
MR SWAPANIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/99
(DAHELI)
|
1825017000NRG24280220240684783
|
28/02/2024
|
DEVANAND DAULATRAO WANKHADE
|
1825017WL079619
|
DEVANAND DAULATRAO WANKHADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016610
|
|
DEVANAND DAULATRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24280220240684072
|
28/02/2024
|
ARUN KISAN THAKARE
|
1825017WL079548
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016577
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24280220240684089
|
28/02/2024
|
VAISHALI CHETAN GAWANDE
|
1825017WL079549
|
VAISHALI CHETAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016531
|
|
MISS VAISHALI ONKAR UDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017000NRG24280220240684094
|
28/02/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL079549
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016535
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24280220240684083
|
28/02/2024
|
PRACHI PRAFUL GAWANDE
|
1825017WL079548
|
PRACHI PRAFUL GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016530
|
|
Mrs. Prachi Praful Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24280220240684080
|
28/02/2024
|
SANTOSH KISAN PENDOR
|
1825017WL079548
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016529
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/178
(WARZADI)
|
1825017000NRG24280220240684900
|
28/02/2024
|
DADARAO BABULAL RATHOD
|
1825017WL079642
|
DADARAO BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016616
|
|
Mr. DADARAV BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/727
(WARZADI)
|
1825017000NRG24280220240684459
|
28/02/2024
|
RAJU RAMROA RATHOD
|
1825017WL079576
|
RAJU RAMROA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016645
|
|
Mr. RAJU RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/727
(WARZADI)
|
1825017000NRG24280220240684458
|
28/02/2024
|
Rukma Ramrao Rathod
|
1825017WL079576
|
Rukma Ramrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016609
|
|
RUKHAMABAI RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/730
(WARZADI)
|
1825017000NRG24280220240684460
|
28/02/2024
|
PALLAVI MANOHAR RATHOD
|
1825017WL079576
|
PALLAVI MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016539
|
|
Mrs. PALLAWI MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017000NRG24280220240684693
|
28/02/2024
|
SHEKH AYYUB SHE ISAK
|
1825017WL079600
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016596
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24280220240684415
|
28/02/2024
|
Bajrang Ajabrao Rathod
|
1825017WL079571
|
Bajrang Ajabrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240016560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/108
(KHAIRGAON)
|
1825017000NRG24280220240684502
|
28/02/2024
|
lalita vittal pawar
|
1825017WL079581
|
lalita vittal pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016614
|
|
LALITA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-451-001/108
(KHAIRGAON)
|
1825017000NRG24280220240684501
|
28/02/2024
|
vitthal
|
1825017WL079581
|
vitthal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016613
|
|
MR VITTHAL BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24280220240684405
|
28/02/2024
|
janabai ade
|
1825017WL079570
|
janabai ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016569
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/110
(KHAIRGAON)
|
1825017000NRG24280220240684404
|
28/02/2024
|
premdas ade
|
1825017WL079570
|
premdas ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016562
|
|
Mr. PREMDAS SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/111
(KHAIRGAON)
|
1825017000NRG24280220240684436
|
28/02/2024
|
Anil Premdas Pawar
|
1825017WL079573
|
Anil Premdas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016564
|
|
ANIL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/113
(KHAIRGAON)
|
1825017000NRG24280220240684922
|
28/02/2024
|
VITTHAL SURYABHAN PAWAR
|
1825017WL079644
|
VITTHAL SURYABHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016554
|
|
VITTHAL SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/123
(KHAIRGAON)
|
1825017000NRG24280220240684923
|
28/02/2024
|
prakash
|
1825017WL079644
|
prakash
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016553
|
|
Mr. PRAKASH BHONDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/125
(KHAIRGAON)
|
1825017000NRG24280220240684935
|
28/02/2024
|
PURUSHOTTAM CHUNILAL ADE
|
1825017WL079645
|
PURUSHOTTAM CHUNILAL ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016623
|
|
Mr. PURUSHOTTAM CHUNILAL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24280220240684426
|
28/02/2024
|
Jyoti Mohan Rathod
|
1825017WL079572
|
Jyoti Mohan Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240016639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/130
(KHAIRGAON)
|
1825017000NRG24280220240684425
|
28/02/2024
|
MOHAN KESHAV RATHOD
|
1825017WL079572
|
MOHAN KESHAV RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016626
|
|
Mrs. JYOTI MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24280220240684438
|
28/02/2024
|
Amol Mahadev Pawar
|
1825017WL079573
|
Amol Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016603
|
|
Mr. AMOL MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24280220240684437
|
28/02/2024
|
Rameswar Mahadev Pawar
|
1825017WL079573
|
Rameswar Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016579
|
|
Mr. RAMESHWAR MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24280220240684926
|
28/02/2024
|
SOMESHWAR MOHAN PAWAR
|
1825017WL079644
|
SOMESHWAR MOHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016536
|
|
SOMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/156
(KHAIRGAON)
|
1825017000NRG24280220240684930
|
28/02/2024
|
Pravin Vitthal Pawar
|
1825017WL079644
|
Pravin Vitthal Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016624
|
|
Mr. PRAVIN VITHALRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-451-001/159
(KHAIRGAON)
|
1825017000NRG24280220240684461
|
28/02/2024
|
Krushana Lekchand Ade
|
1825017WL079576
|
Krushana Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016568
|
|
Mr. KRUSHNA LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-451-001/163
(KHAIRGAON)
|
1825017000NRG24280220240684462
|
28/02/2024
|
Vishal Lekchand Ade
|
1825017WL079576
|
Vishal Lekchand Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016567
|
|
MR VISHAL LECKCHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-451-001/165
(KHAIRGAON)
|
1825017000NRG24280220240684406
|
28/02/2024
|
PRAKASH SITARAM ADE
|
1825017WL079570
|
PRAKASH SITARAM ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016599
|
|
Mr. PRAKASH SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-451-001/170
(KHAIRGAON)
|
1825017000NRG24280220240684427
|
28/02/2024
|
Parubai Yadavrao Jadhao
|
1825017WL079572
|
Parubai Yadavrao Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016640
|
|
Mrs. PARBATABAI YADAVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24280220240684428
|
28/02/2024
|
RAMESHWAR YADAVRAO JADHAV
|
1825017WL079572
|
RAMESHWAR YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016632
|
|
Mr. RAMESHWAR YADAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24280220240684429
|
28/02/2024
|
SHALINI RAMESHWAR JADHAV
|
1825017WL079572
|
SHALINI RAMESHWAR JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016498
|
|
Mrs. SHALINI RAMESHWAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/179
(KHAIRGAON)
|
1825017000NRG24280220240684408
|
28/02/2024
|
ARCHANA DEVIDAS ADE
|
1825017WL079570
|
ARCHANA DEVIDAS ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016502
|
|
ARCHANA DEVIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/185
(KHAIRGAON)
|
1825017000NRG24280220240684416
|
28/02/2024
|
ANUSAYA KELUDAS PAWAR
|
1825017WL079571
|
ANUSAYA KELUDAS PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016501
|
|
ANUSAYA KALUDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/186
(KHAIRGAON)
|
1825017000NRG24280220240684902
|
28/02/2024
|
SULOCHANA RAJESH ADE
|
1825017WL079642
|
SULOCHANA RAJESH ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016649
|
|
Mrs. SULOCHANA RAJESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/192
(KHAIRGAON)
|
1825017000NRG24280220240684931
|
28/02/2024
|
PUJA RITESH PAWAR
|
1825017WL079644
|
PUJA RITESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016643
|
|
Mrs. Puja Ritesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/33
(KHAIRGAON)
|
1825017000NRG24280220240684505
|
28/02/2024
|
ARTI HIRAMAN PAWAR
|
1825017WL079581
|
ARTI HIRAMAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016646
|
|
Miss. ARTI HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-451-001/33
(KHAIRGAON)
|
1825017000NRG24280220240684506
|
28/02/2024
|
KUNTI HIRAMAN PAWAR
|
1825017WL079581
|
KUNTI HIRAMAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016647
|
|
Miss. KUNTI HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24280220240684430
|
28/02/2024
|
PANDURANG YADAVRAO JADHAV
|
1825017WL079572
|
PANDURANG YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016625
|
|
Mr. PANDURANG YADAVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24280220240684433
|
28/02/2024
|
Bandu Y Jadhav
|
1825017WL079572
|
Bandu Y Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016592
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-451-001/35
(KHAIRGAON)
|
1825017000NRG24280220240684434
|
28/02/2024
|
Lalita B Jadhav
|
1825017WL079572
|
Lalita B Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016607
|
|
Mr. BANDU YADAVRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24280220240684417
|
28/02/2024
|
Vishanu V Rathod
|
1825017WL079571
|
Vishanu V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016585
|
|
Mr. VISHNU VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-451-001/4
(KHAIRGAON)
|
1825017000NRG24280220240684441
|
28/02/2024
|
Shalik C Botre
|
1825017WL079573
|
Shalik C Botre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016563
|
|
Mr. SHALIK CHAMPAT BOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24280220240684409
|
28/02/2024
|
Kishor Lekchand Pawar
|
1825017WL079570
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016555
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24280220240684904
|
28/02/2024
|
KOMAL KISHOR PAWAR
|
1825017WL079642
|
KOMAL KISHOR PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016546
|
|
KOMAL LAXMAN RATOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24280220240684907
|
28/02/2024
|
GITA PRAVIN AADE
|
1825017WL079642
|
GITA PRAVIN AADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016650
|
|
Mrs. GITA PRAVIN AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24280220240684906
|
28/02/2024
|
pravin dutta aade
|
1825017WL079642
|
pravin dutta aade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016615
|
|
PRAVIN DATTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24280220240684908
|
28/02/2024
|
Rajesh Datta Ade
|
1825017WL079642
|
Rajesh Datta Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016518
|
|
Mr. RAJESH DATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24280220240684909
|
28/02/2024
|
SHIVAM PRAVIN ADE
|
1825017WL079642
|
SHIVAM PRAVIN ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016648
|
|
Master Shivam Pravin Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
YAVATMAL
|
MH-25-017-451-001/73
(KHAIRGAON)
|
1825017000NRG24280220240684435
|
28/02/2024
|
Asha Gulab Jadhao
|
1825017WL079572
|
Asha Gulab Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016630
|
|
Mrs. ASHA GULAB JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
YAVATMAL
|
MH-25-017-451-001/83
(KHAIRGAON)
|
1825017000NRG24280220240684442
|
28/02/2024
|
mahadev Narayan Pawar
|
1825017WL079573
|
mahadev Narayan Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016582
|
|
MAHADEV NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-451-001/87
(KHAIRGAON)
|
1825017000NRG24280220240684937
|
28/02/2024
|
DNYANESHWAR WASUDEO JADHAO
|
1825017WL079645
|
DNYANESHWAR WASUDEO JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016651
|
|
Master DNYANESHWAR VASUDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24280220240684424
|
28/02/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL079571
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016537
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24280220240684423
|
28/02/2024
|
lalita rathod
|
1825017WL079571
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016604
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24280220240684422
|
28/02/2024
|
shravan rathod
|
1825017WL079571
|
shravan rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016566
|
|
MS LALITABAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24280220240684411
|
28/02/2024
|
MANOHAR SHESRAO RATHOD
|
1825017WL079570
|
MANOHAR SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016584
|
|
Mr. MANOHAR SHESHRAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
YAVATMAL
|
MH-25-017-451-001/93
(KHAIRGAON)
|
1825017000NRG24280220240684412
|
28/02/2024
|
SANGITA MANOHAR RATHOD
|
1825017WL079570
|
SANGITA MANOHAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016578
|
|
Mrs. SANGITA MANOHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
YAVATMAL
|
MH-25-017-451-001/96
(KHAIRGAON)
|
1825017000NRG24280220240684413
|
28/02/2024
|
KIRAN SHESRAO RATHOD
|
1825017WL079570
|
KIRAN SHESRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016591
|
|
KIRAN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-451-001/99
(KHAIRGAON)
|
1825017000NRG24280220240684464
|
28/02/2024
|
LEKCHAND DHARMAJI ADE
|
1825017WL079576
|
LEKCHAND DHARMAJI ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016617
|
|
LEKCHAND DHARMAJI AND VISHAL LEKCHAND AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-451-001/99
(KHAIRGAON)
|
1825017000NRG24280220240684463
|
28/02/2024
|
RUKHMABAI LEKCHAND ADE
|
1825017WL079576
|
RUKHMABAI LEKCHAND ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016618
|
|
Mrs. RUKHAMABAI LEKCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24280220240684075
|
28/02/2024
|
gajanan
|
1825017WL079548
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016527
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-451-001/167
(KHAIRGAON)
|
1825017000NRG24280220240684407
|
28/02/2024
|
SITARAM RUPLA AADE
|
1825017WL079570
|
SITARAM RUPLA AADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016522
|
|
Mr. SITARAM RUPALA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-403-002/46
(BORI GOSAVI)
|
1825017000NRG24280220240684312
|
28/02/2024
|
parasram jadhav
|
1825017WL079561
|
parasram jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016523
|
|
Mr. PARASHRAM DURGAJI JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/924
(DAHELI)
|
1825017000NRG24280220240684082
|
28/02/2024
|
Praful Gawande
|
1825017WL079548
|
Praful Gawande
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016524
|
|
GAWANDE PRAFUL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-403-002/30
(BORI GOSAVI)
|
1825017000NRG24280220240684311
|
28/02/2024
|
Sulochana Puthaviraj Aade
|
1825017WL079561
|
Sulochana Puthaviraj Aade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016512
|
|
ANUSIYA M AADE / SULOCHNA P AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-403-002/677
(BORI GOSAVI)
|
1825017000NRG24280220240684313
|
28/02/2024
|
Ganga A Chouhan
|
1825017WL079561
|
Ganga A Chouhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016508
|
|
GANGA ANIL CHAVAN
|
BANK OF INDIA(508505)
|
|
71
|
YAVATMAL
|
MH-25-017-403-002/727
(BORI GOSAVI)
|
1825017000NRG24280220240684332
|
28/02/2024
|
BALU HARICHAND JADHAO
|
1825017WL079564
|
BALU HARICHAND JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016511
|
|
MR BALU HARICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-403-003/648
(BORI GOSAVI)
|
1825017000NRG24280220240684316
|
28/02/2024
|
PRALHAD KASANDAS RATHOD
|
1825017WL079561
|
PRALHAD KASANDAS RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016515
|
|
PRALAD KASANDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24280220240684335
|
28/02/2024
|
ABHIJEET RAMRAW RATHOD
|
1825017WL079564
|
ABHIJEET RAMRAW RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016513
|
|
ABHIJEET RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24280220240684336
|
28/02/2024
|
MAYA ABHIJEET RATHOD
|
1825017WL079564
|
MAYA ABHIJEET RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016514
|
|
MAYA ABHIJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-410-001/422
(ZULI)
|
1825017000NRG24280220240684688
|
28/02/2024
|
PRABHAKAR YADAV KUMBHARE
|
1825017WL079600
|
PRABHAKAR YADAV KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016509
|
|
KUMBHARE PRABHAKER Y AND P K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-410-001/422
(ZULI)
|
1825017000NRG24280220240684689
|
28/02/2024
|
SAKHUBAI PRABHAKAR KUMBHARE
|
1825017WL079600
|
SAKHUBAI PRABHAKAR KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016510
|
|
Mrs. SAKHUBAI PRABHAKAR KUMBHARE
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-410-001/425
(ZULI)
|
1825017000NRG24280220240684690
|
28/02/2024
|
RAVINDRA PRABHAKAR KUMBHARE
|
1825017WL079600
|
RAVINDRA PRABHAKAR KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016551
|
|
KUMBHARE RAVINDRA PRABHAKAR AND UJWALA R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
YAVATMAL
|
MH-25-017-410-001/467
(ZULI)
|
1825017000NRG24280220240684692
|
28/02/2024
|
RAKHI RUPESH KUMBHARE
|
1825017WL079600
|
RAKHI RUPESH KUMBHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016550
|
|
Mrs. RAKHI RUPESH KUMBHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24280220240684742
|
28/02/2024
|
Bineka Ramesh Rathod
|
1825017WL079609
|
Bineka Ramesh Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016628
|
|
MRS BINEKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24280220240684741
|
28/02/2024
|
KAMLABAI GOVARDHAN RATHOD
|
1825017WL079609
|
KAMLABAI GOVARDHAN RATHOD
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016633
|
|
MRS KAMALBAI GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24280220240684743
|
28/02/2024
|
MAROTI DARSHRATH JADHAV
|
1825017WL079609
|
MAROTI DARSHRATH JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016593
|
|
MR MAROTI DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24280220240684744
|
28/02/2024
|
VISHAKHA MAROTI JADHAV
|
1825017WL079609
|
VISHAKHA MAROTI JADHAV
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016594
|
|
MRS VISHEKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24280220240684076
|
28/02/2024
|
Ramibai Gawande
|
1825017WL079548
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016602
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24280220240684085
|
28/02/2024
|
Anil Pendor
|
1825017WL079549
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016635
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017000NRG24280220240684086
|
28/02/2024
|
Duraga G Gawande
|
1825017WL079549
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016572
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24280220240684077
|
28/02/2024
|
Mira Kulgunde
|
1825017WL079548
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016636
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24280220240684078
|
28/02/2024
|
SHUBHAM BALU HULGUNDE
|
1825017WL079548
|
SHUBHAM BALU HULGUNDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016637
|
|
MR SHUBHAM BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24280220240684079
|
28/02/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL079548
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016587
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017000NRG24280220240684087
|
28/02/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL079549
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016601
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24280220240684088
|
28/02/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL079549
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016600
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24280220240684081
|
28/02/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL079548
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016634
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24280220240684092
|
28/02/2024
|
YASH GOVINDRAO GAWANDE
|
1825017WL079549
|
YASH GOVINDRAO GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016638
|
|
YASH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-349-001/997
(DAHELI)
|
1825017000NRG24280220240684093
|
28/02/2024
|
AISHWARYA UMESH GAWANDE
|
1825017WL079549
|
AISHWARYA UMESH GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016507
|
|
MRS AISHWARYA UMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-349-002/1228
(DAHELI)
|
1825017000NRG24280220240684776
|
28/02/2024
|
UTTAM SHANKAR MESHRAM
|
1825017WL079619
|
UTTAM SHANKAR MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016611
|
|
MR UTTAM SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-349-002/226
(DAHELI)
|
1825017000NRG24280220240684945
|
28/02/2024
|
Pradip R Watile
|
1825017WL079647
|
Pradip R Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016573
|
|
MR PRADIP RAMESH WATILE
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-349-002/234
(DAHELI)
|
1825017000NRG24280220240684778
|
28/02/2024
|
Vaibhav S Sonttake
|
1825017WL079619
|
Vaibhav S Sonttake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016576
|
|
VAIBHAV SURESHRAO SONTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017000NRG24280220240684947
|
28/02/2024
|
Mohan R.pande
|
1825017WL079647
|
Mohan R.pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016552
|
|
MR MOHAN RAMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017000NRG24280220240684948
|
28/02/2024
|
SNEHAL MADHUKARRAO BHONG
|
1825017WL079647
|
SNEHAL MADHUKARRAO BHONG
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016631
|
|
MISS SNEHAL MADHUKARRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-349-002/275
(DAHELI)
|
1825017000NRG24280220240684779
|
28/02/2024
|
VIKAS ASHOK DAMBHARE
|
1825017WL079619
|
VIKAS ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016590
|
|
MR VIKAS ASHOK DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24280220240684780
|
28/02/2024
|
AMOL ASHOK DAMBHARE
|
1825017WL079619
|
AMOL ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016581
|
|
MR AMOL ASHOKRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24280220240684781
|
28/02/2024
|
MADHURI AMOL DAMBHARE
|
1825017WL079619
|
MADHURI AMOL DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016629
|
|
MRS MADHURI AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-349-002/3
(DAHELI)
|
1825017000NRG24280220240684949
|
28/02/2024
|
Shankar P Tekam
|
1825017WL079647
|
Shankar P Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016574
|
|
MR SHANKAR POTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-349-002/305
(DAHELI)
|
1825017000NRG24280220240684950
|
28/02/2024
|
amit S Watile
|
1825017WL079647
|
amit S Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016571
|
|
MR AMIT SUBHASH WATILE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-349-002/313
(DAHELI)
|
1825017000NRG24280220240684951
|
28/02/2024
|
Sanjay A.Pande
|
1825017WL079647
|
Sanjay A.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016588
|
|
MR SANJAY AMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-349-002/333
(DAHELI)
|
1825017000NRG24280220240684952
|
28/02/2024
|
kapil n Watile
|
1825017WL079647
|
kapil n Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016589
|
|
KAPIL NARAYAN WATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-349-002/96
(DAHELI)
|
1825017000NRG24280220240684782
|
28/02/2024
|
SHRADA B. THAKRE
|
1825017WL079619
|
SHRADA B. THAKRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016612
|
|
SHARDA BALAJI THAKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-403-002/728
(BORI GOSAVI)
|
1825017000NRG24280220240684314
|
28/02/2024
|
Harshwardhan Dhemsing Aade
|
1825017WL079561
|
Harshwardhan Dhemsing Aade
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016504
|
|
MR HARSHAVARDHAN DHEMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-403-003/923
(BORI GOSAVI)
|
1825017000NRG24280220240684310
|
28/02/2024
|
Rupesh dilip Aade
|
1825017WL079560
|
Rupesh dilip Aade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016503
|
|
MR RUPESH DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-349-002/893
(DAHELI)
|
1825017000NRG24280220240684953
|
28/02/2024
|
Sonal Wasile
|
1825017WL079647
|
Sonal Wasile
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016597
|
|
MR SONAL PUNDLIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-410-001/467
(ZULI)
|
1825017000NRG24280220240684691
|
28/02/2024
|
RUPESH PRABHAKAR KUMBHARE
|
1825017WL079600
|
RUPESH PRABHAKAR KUMBHARE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016500
|
|
Mr. RUPESH PRABHAKAR KUMBHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-410-001/371
(ZULI)
|
1825017000NRG24280220240684687
|
28/02/2024
|
BHAGYASHRI RAMESH KUMBHARE
|
1825017WL079600
|
BHAGYASHRI RAMESH KUMBHARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016652
|
|
MISS BHAGYASHRI PRAKASH BODHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24280220240684414
|
28/02/2024
|
Ramesh Ajabrao Rathod
|
1825017WL079571
|
Ramesh Ajabrao Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016565
|
|
RAMESH AJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-451-001/125
(KHAIRGAON)
|
1825017000NRG24280220240684934
|
28/02/2024
|
HITESH CHUNNILAL ADE
|
1825017WL079645
|
HITESH CHUNNILAL ADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016506
|
|
HITESH CHUNNILAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-451-001/146
(KHAIRGAON)
|
1825017000NRG24280220240684503
|
28/02/2024
|
ravi babusing pawar
|
1825017WL079581
|
ravi babusing pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016580
|
|
Mr. RAVI BABUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
YAVATMAL
|
MH-25-017-451-001/147
(KHAIRGAON)
|
1825017000NRG24280220240684504
|
28/02/2024
|
rupesh vithal pawar
|
1825017WL079581
|
rupesh vithal pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016558
|
|
Mr. RUPESH VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24280220240684924
|
28/02/2024
|
Ramswar Mohan Pawar
|
1825017WL079644
|
Ramswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016559
|
|
Mr. RAMESHWAR MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
YAVATMAL
|
MH-25-017-451-001/153
(KHAIRGAON)
|
1825017000NRG24280220240684927
|
28/02/2024
|
RITESH PRAKASH PAWAR
|
1825017WL079644
|
RITESH PRAKASH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016605
|
|
MASTER RITESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24280220240684928
|
28/02/2024
|
Mahendra Harichandra Pawar
|
1825017WL079644
|
Mahendra Harichandra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016641
|
|
MAHENDRA HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24280220240684929
|
28/02/2024
|
Sulochana Mahendra Pawar
|
1825017WL079644
|
Sulochana Mahendra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016642
|
|
Mr. SULOCHNA MAHENDR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24280220240684432
|
28/02/2024
|
MANISH PANDURANG JADHAV
|
1825017WL079572
|
MANISH PANDURANG JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016644
|
|
MANISH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24280220240684431
|
28/02/2024
|
NILESH PANDURANG JADHAO
|
1825017WL079572
|
NILESH PANDURANG JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016608
|
|
NILESH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-451-001/38
(KHAIRGAON)
|
1825017000NRG24280220240684936
|
28/02/2024
|
DIVYA KESHAV RATHOD
|
1825017WL079645
|
DIVYA KESHAV RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016505
|
|
MISS DIVYA KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24280220240684905
|
28/02/2024
|
ISHWAR LEKCHAND PAWAR
|
1825017WL079642
|
ISHWAR LEKCHAND PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016499
|
|
Mr. Eshwar Lekchand Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
YAVATMAL
|
MH-25-017-451-001/53
(KHAIRGAON)
|
1825017000NRG24280220240684410
|
28/02/2024
|
monoj rathod
|
1825017WL079570
|
monoj rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016556
|
|
Mr. MANOJ LAKHMAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24280220240684421
|
28/02/2024
|
anusaya g jadhao
|
1825017WL079571
|
anusaya g jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016627
|
|
Mrs. Anusaya Gajanan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
YAVATMAL
|
MH-25-017-454-001/169
(KAMADTHWADA)
|
1825017000NRG24280220240684938
|
28/02/2024
|
Seema Vijay Rathod
|
1825017WL079645
|
Seema Vijay Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016575
|
|
MRS SIMA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-208-002/118
(CHINCHBARDI)
|
1825017000NRG24280220240684724
|
28/02/2024
|
Laxman Tukaram Atram
|
1825017WL079605
|
Laxman Tukaram Atram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016619
|
|
LAXMAN TUKARAM ATRAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
YAVATMAL
|
MH-25-017-208-002/118
(CHINCHBARDI)
|
1825017000NRG24280220240684725
|
28/02/2024
|
Ranjana Laxman Atram
|
1825017WL079605
|
Ranjana Laxman Atram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016586
|
|
RANJANA LAXMAN ATRAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
YAVATMAL
|
MH-25-017-208-002/151
(CHINCHBARDI)
|
1825017000NRG24280220240684727
|
28/02/2024
|
Kawdu Tukaram Ramgde
|
1825017WL079606
|
Kawdu Tukaram Ramgde
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016561
|
|
KAWDU TUKARAM RAMGADE
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-208-002/186
(CHINCHBARDI)
|
1825017000NRG24280220240684733
|
28/02/2024
|
Lalita Chavhan
|
1825017WL079607
|
Lalita Chavhan
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016557
|
|
LALITA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
YAVATMAL
|
MH-25-017-208-002/480
(CHINCHBARDI)
|
1825017000NRG24280220240684726
|
28/02/2024
|
PUJA SURAJ RAMGADE
|
1825017WL079605
|
PUJA SURAJ RAMGADE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016583
|
|
PUJA DEVIDAS GHODAM
|
BANK OF INDIA(508505)
|
|
132
|
YAVATMAL
|
MH-25-017-208-002/508
(CHINCHBARDI)
|
1825017000NRG24280220240684728
|
28/02/2024
|
Vilas Kavadu Ramagade
|
1825017WL079606
|
Vilas Kavadu Ramagade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016621
|
|
VILAS KAVDU RAMGADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
YAVATMAL
|
MH-25-017-208-002/537
(CHINCHBARDI)
|
1825017000NRG24280220240684729
|
28/02/2024
|
Subhash Kavadu Ramgade
|
1825017WL079606
|
Subhash Kavadu Ramgade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240016620
|
|
SUBHASH KAVDU RAMGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24280220240684073
|
28/02/2024
|
Ranjana A. Thakare
|
1825017WL079548
|
Ranjana A. Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016517
|
|
RANJANA ARUN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-451-001/106
(KHAIRGAON)
|
1825017000NRG24280220240684921
|
28/02/2024
|
hrichind pawar
|
1825017WL079644
|
hrichind pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016516
|
|
HARI SURYBHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-451-001/125
(KHAIRGAON)
|
1825017000NRG24280220240684932
|
28/02/2024
|
chunilala
|
1825017WL079645
|
chunilala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016520
|
|
CHUNILAL DHARMAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-451-001/125
(KHAIRGAON)
|
1825017000NRG24280220240684933
|
28/02/2024
|
sangeeta
|
1825017WL079645
|
sangeeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016519
|
|
Mrs. SANGITA CHUNILAL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24280220240684440
|
28/02/2024
|
KUSUM RAMESHWAR BOTARE
|
1825017WL079573
|
KUSUM RAMESHWAR BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016533
|
|
KusumRameshvarBotre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24280220240684439
|
28/02/2024
|
RAMESHWAR SHALIK BOTARE
|
1825017WL079573
|
RAMESHWAR SHALIK BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016532
|
|
RAMESHWAR SHALIK BOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-451-001/65
(KHAIRGAON)
|
1825017000NRG24280220240684420
|
28/02/2024
|
Vinod B Rathod
|
1825017WL079571
|
Vinod B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016521
|
|
VINOD BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24280220240684084
|
28/02/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL079549
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016534
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24280220240684090
|
28/02/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL079549
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016528
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017000NRG24280220240684091
|
28/02/2024
|
RUPESH GOVINDR GAWANDE
|
1825017WL079549
|
RUPESH GOVINDR GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016547
|
|
RUPESH GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-349-002/1230
(DAHELI)
|
1825017000NRG24280220240684777
|
28/02/2024
|
SHAM VITTHAL ADE
|
1825017WL079619
|
SHAM VITTHAL ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016544
|
|
SHAM VITTHAL ADE
|
BANK OF INDIA(508505)
|
|
145
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017000NRG24280220240684946
|
28/02/2024
|
BEBI RAMESH PANDE
|
1825017WL079647
|
BEBI RAMESH PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016549
|
|
PANDE RAMESH MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
YAVATMAL
|
MH-25-017-403-002/718
(BORI GOSAVI)
|
1825017000NRG24280220240684302
|
28/02/2024
|
PRAMILA RAMRAO RATHOD
|
1825017WL079560
|
PRAMILA RAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016543
|
|
PREMILA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-403-002/718
(BORI GOSAVI)
|
1825017000NRG24280220240684301
|
28/02/2024
|
RAMRAO NARAYAN RATHOD
|
1825017WL079560
|
RAMRAO NARAYAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016542
|
|
RAMRAO NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-403-003/643
(BORI GOSAVI)
|
1825017000NRG24280220240684315
|
28/02/2024
|
DOMASHING BALLU JADHAO
|
1825017WL079561
|
DOMASHING BALLU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016541
|
|
DOMASING BALLU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24280220240684333
|
28/02/2024
|
mahendra vasant thagne
|
1825017WL079564
|
mahendra vasant thagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016525
|
|
MAHENDRA VASANTA THAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24280220240684334
|
28/02/2024
|
supriya tkane
|
1825017WL079564
|
supriya tkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016526
|
|
SUPRIYA MAHENDRA THAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-403-003/833
(BORI GOSAVI)
|
1825017000NRG24280220240684309
|
28/02/2024
|
Harish Dnyaneshwar Rathod
|
1825017WL079560
|
Harish Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016540
|
|
HARISH DNYNESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-403-003/923
(BORI GOSAVI)
|
1825017000NRG24280220240684317
|
28/02/2024
|
sachin dilip ade
|
1825017WL079561
|
sachin dilip ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016548
|
|
SACHIN DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-413-001/842
(WARZADI)
|
1825017000NRG24280220240684694
|
28/02/2024
|
SACHIN SANTOSH CHOUDHARI
|
1825017WL079600
|
SACHIN SANTOSH CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016622
|
|
SACHIN SANTOSH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-451-001/180
(KHAIRGAON)
|
1825017000NRG24280220240684901
|
28/02/2024
|
JIVAN PREMDAS RATHOD
|
1825017WL079642
|
JIVAN PREMDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016545
|
|
JIVAN PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YAVATMAL
|
MH-25-017-451-001/40
(KHAIRGAON)
|
1825017000NRG24280220240684903
|
28/02/2024
|
VINAYAK DEVIDAS PAWAR
|
1825017WL079642
|
VINAYAK DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016538
|
|
VINAYAK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257439
|
257439
|
|
|
|
|
|
|
|