|
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-25-017-289-001/13
(YAVATI)
|
1825017000NRG24310120240605101
|
31/01/2024
|
devkabai virutkar
|
1825017WL071608
|
devkabai virutkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891518
|
|
Mrs. DEWAKA MEGHARAJ VIRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-289-001/325
(YAVATI)
|
1825017000NRG24310120240605103
|
31/01/2024
|
Klapana Prabhakar Bodale
|
1825017WL071608
|
Klapana Prabhakar Bodale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891522
|
|
KALPANA PRABHAKAR BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-289-001/325
(YAVATI)
|
1825017000NRG24310120240605102
|
31/01/2024
|
Prabhakar Nanaji Bodale
|
1825017WL071608
|
Prabhakar Nanaji Bodale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891521
|
|
Mr. PRABHAKAR NANA BODHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-289-001/327
(YAVATI)
|
1825017000NRG24310120240605124
|
31/01/2024
|
Sunil Ramdash Koyare
|
1825017WL071611
|
Sunil Ramdash Koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891558
|
|
Mr. SUNIL RAMDAS KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-289-001/329
(YAVATI)
|
1825017000NRG24310120240605119
|
31/01/2024
|
SARU ADE
|
1825017WL071610
|
SARU ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891583
|
|
SARU UMESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-289-001/329
(YAVATI)
|
1825017000NRG24310120240605118
|
31/01/2024
|
UMESH ADE
|
1825017WL071610
|
UMESH ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891575
|
|
Mrs. SARU UMESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-289-001/35
(YAVATI)
|
1825017000NRG24310120240605126
|
31/01/2024
|
mohan
|
1825017WL071611
|
mohan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891545
|
|
MOHAN SAKARU AND INDUBAI M JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-289-001/35
(YAVATI)
|
1825017000NRG24310120240605127
|
31/01/2024
|
savita
|
1825017WL071611
|
savita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891546
|
|
SAVITA MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-289-001/386
(YAVATI)
|
1825017000NRG24310120240605128
|
31/01/2024
|
NILESH VITTAL GORSAWALE
|
1825017WL071611
|
NILESH VITTAL GORSAWALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891574
|
|
Mr. NILESH VITTHAL GIRSAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-289-001/392
(YAVATI)
|
1825017000NRG24310120240605129
|
31/01/2024
|
BHIMRAO VASUDEV TEKAM
|
1825017WL071611
|
BHIMRAO VASUDEV TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891581
|
|
Mr. BHIMRAO VASUDEV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-289-001/392
(YAVATI)
|
1825017000NRG24310120240605130
|
31/01/2024
|
Vandana Bhimrao Tekam
|
1825017WL071611
|
Vandana Bhimrao Tekam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891582
|
|
MRS VANDANA BHIMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-289-001/44
(YAVATI)
|
1825017000NRG24310120240605104
|
31/01/2024
|
Hanuman Chandrabhan Koyre
|
1825017WL071608
|
Hanuman Chandrabhan Koyre
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891517
|
|
Mr. HANUMAN CHANDRABHAN KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-289-001/44
(YAVATI)
|
1825017000NRG24310120240605105
|
31/01/2024
|
tai koyare
|
1825017WL071608
|
tai koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891520
|
|
TAI CHANDRABHAN KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-289-001/49
(YAVATI)
|
1825017000NRG24310120240605107
|
31/01/2024
|
Mangala R Darekar
|
1825017WL071608
|
Mangala R Darekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891536
|
|
Mr. RAVINDRA VITTHAL DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-289-001/49
(YAVATI)
|
1825017000NRG24310120240605106
|
31/01/2024
|
Ravindra V Darekar
|
1825017WL071608
|
Ravindra V Darekar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891535
|
|
Mr. RAVINDRA VITTHAL DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-289-001/62
(YAVATI)
|
1825017000NRG24310120240605122
|
31/01/2024
|
panchabai tekam
|
1825017WL071610
|
panchabai tekam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891544
|
|
MRS PANCHFULA VASUDEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-289-001/62
(YAVATI)
|
1825017000NRG24310120240605121
|
31/01/2024
|
wasudev Tekam
|
1825017WL071610
|
wasudev Tekam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891543
|
|
Mr. VASUDEV YASHWANT TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-289-001/68
(YAVATI)
|
1825017000NRG24310120240605108
|
31/01/2024
|
namdev d kale
|
1825017WL071608
|
namdev d kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891560
|
|
RADHA MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-289-001/72
(YAVATI)
|
1825017000NRG24310120240605123
|
31/01/2024
|
seetabai rathod
|
1825017WL071610
|
seetabai rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891527
|
|
SITA NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-266-001/223
(CHANDAPUR)
|
1825017000NRG24310120240604421
|
31/01/2024
|
MULCHAND RUPSING JADHAV
|
1825017WL071531
|
MULCHAND RUPSING JADHAV
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891552
|
|
JADHAO MULCHAND RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24310120240604007
|
31/01/2024
|
Suman Pawar
|
1825017WL071495
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891499
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-289-001/30
(YAVATI)
|
1825017000NRG24310120240605115
|
31/01/2024
|
Bhausing
|
1825017WL071610
|
Bhausing
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891501
|
|
Mr. BHAUSING RAMCHANDRA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-289-001/30
(YAVATI)
|
1825017000NRG24310120240605116
|
31/01/2024
|
Rukhmabai Ade
|
1825017WL071610
|
Rukhmabai Ade
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891502
|
|
BHAWSING RAMCHANDRA ADE AND UMESH BHAWS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-289-001/324
(YAVATI)
|
1825017000NRG24310120240605117
|
31/01/2024
|
Vijay madhukar Jadhao
|
1825017WL071610
|
Vijay madhukar Jadhao
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891500
|
|
Mr. VIJEY MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-289-001/328
(YAVATI)
|
1825017000NRG24310120240605125
|
31/01/2024
|
Rameswar Govrdhan Jadhao
|
1825017WL071611
|
Rameswar Govrdhan Jadhao
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891503
|
|
RAMESWHAR GOWARDHAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24310120240604417
|
31/01/2024
|
gajanan
|
1825017WL071531
|
gajanan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891524
|
|
GAJANAN ZITA JADHAO ANDVENU G JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-266-001/107
(CHANDAPUR)
|
1825017000NRG24310120240604418
|
31/01/2024
|
venubai
|
1825017WL071531
|
venubai
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891531
|
|
Mr. GAJANAN JHITA JADHAO
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-266-001/126
(CHANDAPUR)
|
1825017000NRG24310120240605172
|
31/01/2024
|
vinod
|
1825017WL071615
|
vinod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891510
|
|
JADHAO VINOD PUNIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24310120240605173
|
31/01/2024
|
pandurang H Rathod
|
1825017WL071615
|
pandurang H Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891530
|
|
PANDURANG HIRAMAN RATHOD AND REKHA P RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-266-001/191
(CHANDAPUR)
|
1825017000NRG24310120240604387
|
31/01/2024
|
Wasudev Ratan Jadhav
|
1825017WL071528
|
Wasudev Ratan Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891512
|
|
MR WASUDEO RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24310120240604388
|
31/01/2024
|
Vithal Namdev Rathod
|
1825017WL071528
|
Vithal Namdev Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891528
|
|
VITTHAL MANDEVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/194
(CHANDAPUR)
|
1825017000NRG24310120240605165
|
31/01/2024
|
Tulshiram Motiram Shinde
|
1825017WL071614
|
Tulshiram Motiram Shinde
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891523
|
|
TULSIRAM M SHINDE AND KAVITA T SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-266-001/219
(CHANDAPUR)
|
1825017000NRG24310120240605175
|
31/01/2024
|
Arvind Jadhav
|
1825017WL071615
|
Arvind Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891513
|
|
ARVIND RATAN JADHAW AND ANITA A JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-266-001/22
(CHANDAPUR)
|
1825017000NRG24310120240605167
|
31/01/2024
|
Vijay
|
1825017WL071614
|
Vijay
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891505
|
|
VIJAY PRABHAKAR RATHODANDVANDANA VIJAY R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-266-001/253
(CHANDAPUR)
|
1825017000NRG24310120240605176
|
31/01/2024
|
Shravan F Jadhav
|
1825017WL071615
|
Shravan F Jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891534
|
|
SHRAWAN FAKIRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-266-001/32
(CHANDAPUR)
|
1825017000NRG24310120240604422
|
31/01/2024
|
Hari Rathod
|
1825017WL071531
|
Hari Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891498
|
|
HARICHANDRA R RATHOD AND PRAMILA H RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-266-001/42
(CHANDAPUR)
|
1825017000NRG24310120240604423
|
31/01/2024
|
rajendra m mandwakar
|
1825017WL071531
|
rajendra m mandwakar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891533
|
|
RAJENDR MADHAV MADAVKAR AND JYOTI R MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-266-001/45
(CHANDAPUR)
|
1825017000NRG24310120240604394
|
31/01/2024
|
chebi rathod
|
1825017WL071528
|
chebi rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891508
|
|
CHABI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-266-001/45
(CHANDAPUR)
|
1825017000NRG24310120240604393
|
31/01/2024
|
datta rathod
|
1825017WL071528
|
datta rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891507
|
|
DATTA SUKHDEO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-266-001/48
(CHANDAPUR)
|
1825017000NRG24310120240605170
|
31/01/2024
|
prakash
|
1825017WL071614
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891511
|
|
PRAKASH HARIBHAU JADHAW/NIRMALA P JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24310120240604424
|
31/01/2024
|
tulshiram
|
1825017WL071531
|
tulshiram
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891506
|
|
TULSHIRAM SITARAM PAWAR AND PRAMILA T P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-266-001/69
(CHANDAPUR)
|
1825017000NRG24310120240605180
|
31/01/2024
|
fula rathod
|
1825017WL071615
|
fula rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891525
|
|
PUNDALIK BALIRAM RATHOD AND PUSHPA P RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-266-001/69
(CHANDAPUR)
|
1825017000NRG24310120240605179
|
31/01/2024
|
pundlik rathod
|
1825017WL071615
|
pundlik rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891514
|
|
PUNDALIK BALIRAM RATHOD AND PUSHPA P RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-266-001/70
(CHANDAPUR)
|
1825017000NRG24310120240605171
|
31/01/2024
|
prakash
|
1825017WL071614
|
prakash
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891509
|
|
PRAKASH PUNIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-266-001/8
(CHANDAPUR)
|
1825017000NRG24310120240604395
|
31/01/2024
|
Indal
|
1825017WL071528
|
Indal
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891515
|
|
Mr. INDAL NAMDEO RATHOD
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-266-001/82
(CHANDAPUR)
|
1825017000NRG24310120240604425
|
31/01/2024
|
maroti
|
1825017WL071531
|
maroti
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891516
|
|
SHARADA MAROTI PAWAR/MAROTI SAKRU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-266-001/98
(CHANDAPUR)
|
1825017000NRG24310120240604426
|
31/01/2024
|
mahadev s pawar
|
1825017WL071531
|
mahadev s pawar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891526
|
|
MAHADEV SITARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-266-001/15
(CHANDAPUR)
|
1825017000NRG24310120240605174
|
31/01/2024
|
rekha p rathod
|
1825017WL071615
|
rekha p rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891551
|
|
REKHA PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-266-001/205
(CHANDAPUR)
|
1825017000NRG24310120240605166
|
31/01/2024
|
FULSING RPUSIG JADHAV
|
1825017WL071614
|
FULSING RPUSIG JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891553
|
|
Mr. FULCHAND RUPSING JADHAO
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-266-001/209
(CHANDAPUR)
|
1825017000NRG24310120240604390
|
31/01/2024
|
subhash purushhottam punavatkar
|
1825017WL071528
|
subhash purushhottam punavatkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891554
|
|
Mr. SUBHASH PURUSOTTAM PUNVATKAR
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-266-001/222
(CHANDAPUR)
|
1825017000NRG24310120240604419
|
31/01/2024
|
DINESH RAMCHANDRA JADHAV
|
1825017WL071531
|
DINESH RAMCHANDRA JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891568
|
|
JADHAO DINESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-266-001/222
(CHANDAPUR)
|
1825017000NRG24310120240604420
|
31/01/2024
|
PUJA DINESH JADHAV
|
1825017WL071531
|
PUJA DINESH JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891573
|
|
PujaDineshJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
YAVATMAL
|
MH-25-017-266-001/253
(CHANDAPUR)
|
1825017000NRG24310120240605177
|
31/01/2024
|
Sunanda S Jadhav
|
1825017WL071615
|
Sunanda S Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891580
|
|
SUNANDA S JADHAV AND SHRAVAN F JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-266-001/270
(CHANDAPUR)
|
1825017000NRG24310120240605169
|
31/01/2024
|
SARLA DEVANAND SHENDE
|
1825017WL071614
|
SARLA DEVANAND SHENDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891595
|
|
DEVANAND KISHANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
YAVATMAL
|
MH-25-017-266-001/276
(CHANDAPUR)
|
1825017000NRG24310120240605178
|
31/01/2024
|
Pawan Rathod
|
1825017WL071615
|
Pawan Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891592
|
|
PAVAN PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-266-001/39
(CHANDAPUR)
|
1825017000NRG24310120240604391
|
31/01/2024
|
RAMKRUSHN SUKHDEO RATHOD
|
1825017WL071528
|
RAMKRUSHN SUKHDEO RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891561
|
|
RAMKRUSHN SUKHADEV RATHODANDDEVKI R RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24310120240604653
|
31/01/2024
|
SACHIN SHAMBHU GEDAM
|
1825017WL071557
|
SACHIN SHAMBHU GEDAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891548
|
|
MR SACHIN SAMBHUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24310120240604652
|
31/01/2024
|
Seu Punaji Gedam
|
1825017WL071557
|
Seu Punaji Gedam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891572
|
|
SAMBHU PUNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24310120240604656
|
31/01/2024
|
SUNIL VISHWNATH DHURVE
|
1825017WL071557
|
SUNIL VISHWNATH DHURVE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891596
|
|
MR SUNIL VISHWANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24310120240604000
|
31/01/2024
|
Vandana Devu Raddi
|
1825017WL071495
|
Vandana Devu Raddi
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891576
|
|
MRS VANDNA DEVU RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24310120240604534
|
31/01/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL071544
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891586
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24310120240604535
|
31/01/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL071544
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891584
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-289-001/71
(YAVATI)
|
1825017000NRG24310120240605109
|
31/01/2024
|
Ramdas Shrote
|
1825017WL071608
|
Ramdas Shrote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891519
|
|
MR RAMDAS BHAURAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-289-001/74
(YAVATI)
|
1825017000NRG24310120240605110
|
31/01/2024
|
Chandrakant Bhaurao Shrote
|
1825017WL071608
|
Chandrakant Bhaurao Shrote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891542
|
|
CHANDRAKANT BHAURAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24310120240604536
|
31/01/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL071544
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891585
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-266-001/270
(CHANDAPUR)
|
1825017000NRG24310120240605168
|
31/01/2024
|
devanad
|
1825017WL071614
|
devanad
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891540
|
|
DEVANAND KISHANRAO SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24310120240604003
|
31/01/2024
|
INDU MAROTI MADANKAR
|
1825017WL071495
|
INDU MAROTI MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891579
|
|
MS INDU MAROTI MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24310120240604002
|
31/01/2024
|
MAROTI HUSEN MADANKAR
|
1825017WL071495
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891578
|
|
MAROTI HUSEN MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24310120240604004
|
31/01/2024
|
SADANAND NANU CHICHKAR
|
1825017WL071495
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891577
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24310120240604545
|
31/01/2024
|
mahadev sakrpure
|
1825017WL071545
|
mahadev sakrpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891569
|
|
MAHADEO SHALIK SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24310120240604546
|
31/01/2024
|
Kamal Rathod
|
1825017WL071545
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891562
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24310120240604548
|
31/01/2024
|
nirmala v rathod
|
1825017WL071545
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891590
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24310120240604547
|
31/01/2024
|
vaman raman rathod
|
1825017WL071545
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891559
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24310120240604549
|
31/01/2024
|
vikash baban rathod
|
1825017WL071545
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891550
|
invalid Bank Identifier
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-459-001/776
(KINHI)
|
1825017000NRG24310120240604550
|
31/01/2024
|
RAMESHWAR RAMA YENDARWADI
|
1825017WL071545
|
RAMESHWAR RAMA YENDARWADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891593
|
|
RAMESHWAR RAMA YENDARWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-459-001/873
(KINHI)
|
1825017000NRG24310120240604551
|
31/01/2024
|
maroti l borkar
|
1825017WL071545
|
maroti l borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891556
|
|
MAROTI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-459-001/873
(KINHI)
|
1825017000NRG24310120240604552
|
31/01/2024
|
Shashikala m borkar
|
1825017WL071545
|
Shashikala m borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891557
|
|
MRS SHASHIKALA MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24310120240604538
|
31/01/2024
|
kamla v jadhaw
|
1825017WL071544
|
kamla v jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891563
|
|
VISHNU D & KAMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24310120240604539
|
31/01/2024
|
kishor V jadhaw
|
1825017WL071544
|
kishor V jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240891564
|
|
KISHOR VISHNU ,SUREKHA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24310120240604537
|
31/01/2024
|
Vishnu D Jadhaw
|
1825017WL071544
|
Vishnu D Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891571
|
|
JADHAV VISHNU DINA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24310120240604006
|
31/01/2024
|
mandabai r wadekar
|
1825017WL071495
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891570
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24310120240604005
|
31/01/2024
|
ramchandra t wadekar
|
1825017WL071495
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891566
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/887
(KINHI)
|
1825017000NRG24310120240604553
|
31/01/2024
|
Maroti Dabhekar
|
1825017WL071545
|
Maroti Dabhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891594
|
|
MAROTI TULSHIRAM DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24310120240604541
|
31/01/2024
|
Anita Rathod
|
1825017WL071544
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24310120240604540
|
31/01/2024
|
Vitthal Rathod
|
1825017WL071544
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891549
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24310120240604542
|
31/01/2024
|
Damadushing Rathod
|
1825017WL071544
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891565
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
87
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24310120240604543
|
31/01/2024
|
Parwati Rathod
|
1825017WL071544
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240891591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24310120240604008
|
31/01/2024
|
INDAL DANDUSING RATHOD
|
1825017WL071495
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891567
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24310120240604554
|
31/01/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL071545
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891587
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24310120240604009
|
31/01/2024
|
KISANA SITARAM RADDI
|
1825017WL071495
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891588
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24310120240604010
|
31/01/2024
|
SHANTA KISANA RADI
|
1825017WL071495
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891589
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-254-001/478
(AKAPURI)
|
1825017000NRG24310120240604654
|
31/01/2024
|
Chintaman Arjun Dhurwe
|
1825017WL071557
|
Chintaman Arjun Dhurwe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891532
|
|
CHINTAMAN ARJUN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24310120240604655
|
31/01/2024
|
VISHWNATH MAROTI DHURVE
|
1825017WL071557
|
VISHWNATH MAROTI DHURVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240891529
|
|
VISHVANATH MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-266-001/39
(CHANDAPUR)
|
1825017000NRG24310120240604392
|
31/01/2024
|
DEVKIBAI R RATHOD
|
1825017WL071528
|
DEVKIBAI R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891547
|
|
DEVKIBAI RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-289-001/342
(YAVATI)
|
1825017000NRG24310120240605120
|
31/01/2024
|
NITIN BHAVSING ADE
|
1825017WL071610
|
NITIN BHAVSING ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891541
|
|
NITIN BHAUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24310120240603999
|
31/01/2024
|
Devu Kisan Raddi
|
1825017WL071495
|
Devu Kisan Raddi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891538
|
|
DEVU KISAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24310120240604001
|
31/01/2024
|
NAMDEV ATRAM
|
1825017WL071495
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891539
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24310120240604544
|
31/01/2024
|
ANKUSH SHANKAR MURARI
|
1825017WL071545
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891537
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-266-001/192
(CHANDAPUR)
|
1825017000NRG24310120240604389
|
31/01/2024
|
Anita Vithal Rathod
|
1825017WL071528
|
Anita Vithal Rathod
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240891504
|
|
RATHOD ANITA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|