|
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-25-017-403-002/795
(BORI GOSAVI)
|
1825017000NRG24260320240792345
|
26/03/2024
|
nita dinesh thakare
|
1825017WL089547
|
nita dinesh thakare
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476502
|
|
NEETA DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-201-001/359
(ASOLA)
|
1825017000NRG24260320240795088
|
26/03/2024
|
Suraj Rajkumar Jaiswal
|
1825017WL089804
|
Suraj Rajkumar Jaiswal
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476471
|
|
Mr. SURAJ RAMKUMAR JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-251-001/88
(TALEGAON)
|
1825017000NRG24260320240792682
|
26/03/2024
|
BHAVNA BHAGWAN THAKARE
|
1825017WL089582
|
BHAVNA BHAGWAN THAKARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476485
|
|
Mr. BHAVNA BHAGWAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24260320240794980
|
26/03/2024
|
Armani Dhyneshesr bhende
|
1825017WL089793
|
Armani Dhyneshesr bhende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476555
|
|
RAJNI DNYANESHWAR BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/456
(AKOLA BAZAR)
|
1825017000NRG24260320240794981
|
26/03/2024
|
RAJU SADASHIV KADUKAR
|
1825017WL089793
|
RAJU SADASHIV KADUKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476473
|
|
RAJU SADASHIV KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/205
(WARZADI)
|
1825017000NRG24260320240792811
|
26/03/2024
|
Sanjay Dadarao Pawar
|
1825017WL089594
|
Sanjay Dadarao Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476489
|
|
Mr. SANJAY DADARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/23
(WARZADI)
|
1825017000NRG24260320240792813
|
26/03/2024
|
ramesh
|
1825017WL089594
|
ramesh
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476558
|
|
Mr. RAMESH KAWADU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/40
(WARZADI)
|
1825017000NRG24260320240792814
|
26/03/2024
|
mohan
|
1825017WL089594
|
mohan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476484
|
|
MOHAN KISAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/722
(WARZADI)
|
1825017000NRG24260320240792815
|
26/03/2024
|
Sujal
|
1825017WL089594
|
Sujal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476482
|
|
Mr. PANKAJ MADHUKAR KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/774
(WARZADI)
|
1825017000NRG24260320240792816
|
26/03/2024
|
Sachin Ramesh Jadhav
|
1825017WL089594
|
Sachin Ramesh Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476503
|
|
Mr. Sachin Ramesh Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/81
(WARZADI)
|
1825017000NRG24260320240792829
|
26/03/2024
|
bhiku manji pawar
|
1825017WL089596
|
bhiku manji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476470
|
|
Mr. BHIKU MANJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/30
(CHANDAPUR)
|
1825017000NRG24260320240794051
|
26/03/2024
|
Kailash manvar
|
1825017WL089712
|
Kailash manvar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476564
|
|
KAILAS HARIBHAU MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24260320240792342
|
26/03/2024
|
manda
|
1825017WL089547
|
manda
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476433
|
|
THAKRE MANDA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/814
(BORI GOSAVI)
|
1825017000NRG24260320240792346
|
26/03/2024
|
PRKASH INGLE
|
1825017WL089547
|
PRKASH INGLE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476434
|
|
PRAKASH BABARAV INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24260320240796299
|
26/03/2024
|
Raju Parashram Rathod
|
1825017WL089903
|
Raju Parashram Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476435
|
|
RAJU PARASHRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24260320240796303
|
26/03/2024
|
Shakil Esmali Shekh
|
1825017WL089903
|
Shakil Esmali Shekh
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476563
|
|
SK SHAKIL SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24260320240794046
|
26/03/2024
|
ANKLESH KISAN JADHAV
|
1825017WL089712
|
ANKLESH KISAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476553
|
|
ANKALESH KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-403-001/763
(BORI GOSAVI)
|
1825017000NRG24260320240792338
|
26/03/2024
|
priti pavan gughane
|
1825017WL089546
|
priti pavan gughane
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476506
|
|
GUGHANE PRITI PAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/176
(BORI GOSAVI)
|
1825017000NRG24260320240792341
|
26/03/2024
|
Savita S Bhiyar
|
1825017WL089547
|
Savita S Bhiyar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476504
|
|
MRS SAVITA SURESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24260320240792343
|
26/03/2024
|
kashinath kevet
|
1825017WL089547
|
kashinath kevet
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476497
|
|
Mr. KASHINATH VISHWANATH KEWAT
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/28
(BORI GOSAVI)
|
1825017000NRG24260320240792344
|
26/03/2024
|
lalita kevat
|
1825017WL089547
|
lalita kevat
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476498
|
|
KEWAT LALITA KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/162
(WARZADI)
|
1825017000NRG24260320240792810
|
26/03/2024
|
Manoj B Jadhav
|
1825017WL089594
|
Manoj B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476505
|
|
Mr. MANOJ BADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/79
(WARZADI)
|
1825017000NRG24260320240792817
|
26/03/2024
|
Vinod D Injapade
|
1825017WL089594
|
Vinod D Injapade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476554
|
|
Mr. VINOD DATTUJI ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-425-001/130
(RAM NAGAR)
|
1825017000NRG24260320240791951
|
26/03/2024
|
Vasant Bhimrao Chavhan
|
1825017WL089499
|
Vasant Bhimrao Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476495
|
|
Mr. VASANT BHIMA CHAVHAN
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-425-001/215
(RAM NAGAR)
|
1825017000NRG24260320240791953
|
26/03/2024
|
rekha
|
1825017WL089499
|
rekha
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476496
|
|
REKHA ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-425-001/230
(RAM NAGAR)
|
1825017000NRG24260320240791954
|
26/03/2024
|
SUNIL CHAVAN
|
1825017WL089499
|
SUNIL CHAVAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476468
|
|
Mr. Sunil Vasantrao Chavhan
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-425-001/230
(RAM NAGAR)
|
1825017000NRG24260320240791955
|
26/03/2024
|
VANITA SUNIL CHAVAN
|
1825017WL089499
|
VANITA SUNIL CHAVAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476469
|
|
VANITA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-425-001/247
(RAM NAGAR)
|
1825017000NRG24260320240791956
|
26/03/2024
|
amol
|
1825017WL089499
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476465
|
|
AMOL VASANT CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
YAVATMAL
|
MH-25-017-425-001/247
(RAM NAGAR)
|
1825017000NRG24260320240791957
|
26/03/2024
|
SUNITA AMOL CHAWAN
|
1825017WL089499
|
SUNITA AMOL CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476466
|
|
SUNITA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-425-001/363
(RAM NAGAR)
|
1825017000NRG24260320240791959
|
26/03/2024
|
Ranjana M Chavhan
|
1825017WL089499
|
Ranjana M Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476500
|
|
RANJANA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-425-001/372
(RAM NAGAR)
|
1825017000NRG24260320240791960
|
26/03/2024
|
RAMDHAN
|
1825017WL089499
|
RAMDHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476467
|
|
RAMDHAN KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-425-001/372
(RAM NAGAR)
|
1825017000NRG24260320240791961
|
26/03/2024
|
shevki R Rathod
|
1825017WL089499
|
shevki R Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476501
|
|
SHEVAKI RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-425-001/427
(RAM NAGAR)
|
1825017000NRG24260320240791962
|
26/03/2024
|
PUJA AVINASH RATHOD
|
1825017WL089499
|
PUJA AVINASH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476499
|
|
POOJA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-251-001/88
(TALEGAON)
|
1825017000NRG24260320240792680
|
26/03/2024
|
Bhagwan Ukanda Thakre
|
1825017WL089582
|
Bhagwan Ukanda Thakre
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476557
|
|
BHAGWAN UKANDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-251-001/88
(TALEGAON)
|
1825017000NRG24260320240792681
|
26/03/2024
|
Lata Bhagwan Thakre
|
1825017WL089582
|
Lata Bhagwan Thakre
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476478
|
|
LATA BHAGAWAN THAKARE
|
CANARA BANK(508532)
|
|
36
|
YAVATMAL
|
MH-25-017-403-001/691
(BORI GOSAVI)
|
1825017000NRG24260320240793515
|
26/03/2024
|
KISAN SUKHDEV JADHAV
|
1825017WL089654
|
KISAN SUKHDEV JADHAV
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476475
|
|
MR KISAN SUKHDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-403-001/691
(BORI GOSAVI)
|
1825017000NRG24260320240793059
|
26/03/2024
|
sima kisan jadhav
|
1825017WL089619
|
sima kisan jadhav
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242476474
|
|
SIMA KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-251-001/147
(TALEGAON)
|
1825017000NRG24260320240792674
|
26/03/2024
|
gajanan thakare
|
1825017WL089582
|
gajanan thakare
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476476
|
|
MR GAJANAN RAMARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-251-001/147
(TALEGAON)
|
1825017000NRG24260320240792675
|
26/03/2024
|
manisha thakare
|
1825017WL089582
|
manisha thakare
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476477
|
|
MRS MANISH GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-350-001/233
(MANPUR)
|
1825017000NRG24260320240794771
|
26/03/2024
|
ANUSAYA RAJU TADSE
|
1825017WL089772
|
ANUSAYA RAJU TADSE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476488
|
|
MRS ANUSAYA RAJU TADSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/157
(BORI GOSAVI)
|
1825017000NRG24260320240792339
|
26/03/2024
|
Gajanan L Ingale
|
1825017WL089546
|
Gajanan L Ingale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476481
|
|
GANESH LAXMAN INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-251-001/206
(TALEGAON)
|
1825017000NRG24260320240792676
|
26/03/2024
|
ASHA ASHOK MADAVI
|
1825017WL089582
|
ASHA ASHOK MADAVI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476487
|
|
ASHA ASHOK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-251-001/240
(TALEGAON)
|
1825017000NRG24260320240792678
|
26/03/2024
|
Sanjay N More
|
1825017WL089582
|
Sanjay N More
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476480
|
|
SANJAY NAMDEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-251-001/450
(TALEGAON)
|
1825017000NRG24260320240792679
|
26/03/2024
|
RAVINDR
|
1825017WL089582
|
RAVINDR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476486
|
|
MR RAVINDR TANBAJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-245-002/356
(SALOD)
|
1825017000NRG24260320240794971
|
26/03/2024
|
KAVDU ISTARI NAGOSE
|
1825017WL089793
|
KAVDU ISTARI NAGOSE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476464
|
|
Mr. KAVDU ISTARI NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017000NRG24260320240794973
|
26/03/2024
|
KAILASH M KOMELVAR
|
1825017WL089793
|
KAILASH M KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476479
|
|
MR KAILAS MAHADEO KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-247-001/10
(HATGAON)
|
1825017000NRG24260320240794974
|
26/03/2024
|
MANU KAILASH KOMELVAR
|
1825017WL089793
|
MANU KAILASH KOMELVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476556
|
|
MEENA KAILAS KOMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-251-001/103
(TALEGAON)
|
1825017000NRG24260320240792673
|
26/03/2024
|
SHAMRAV KAVDUJI THAKRE
|
1825017WL089582
|
SHAMRAV KAVDUJI THAKRE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476490
|
|
SHAMRAV KAWADU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-251-001/237
(TALEGAON)
|
1825017000NRG24260320240792677
|
26/03/2024
|
VISHNU RAMA TODASE
|
1825017WL089582
|
VISHNU RAMA TODASE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476491
|
|
VISHNU RAMA TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/495
(KAPARA)
|
1825017000NRG24260320240796306
|
26/03/2024
|
MOHAN SITARAM TARAL
|
1825017WL089903
|
MOHAN SITARAM TARAL
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476483
|
|
MR MOHAN SITARAM TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-201-001/3699
(ASOLA)
|
1825017000NRG24260320240795016
|
26/03/2024
|
Harsha Dharmendr Bodade
|
1825017WL089796
|
Harsha Dharmendr Bodade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476492
|
|
HARSHA DHARMENDRA BODADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/3714
(ASOLA)
|
1825017000NRG24260320240795091
|
26/03/2024
|
pavan shreeram kuthe
|
1825017WL089804
|
pavan shreeram kuthe
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476493
|
|
PAVAN SHRIRAMJI KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-201-001/3455
(ASOLA)
|
1825017000NRG24260320240795085
|
26/03/2024
|
Shubham Narayan Kuthe
|
1825017WL089804
|
Shubham Narayan Kuthe
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476494
|
|
SHUBHAM NARAYANRAO KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24260320240795057
|
26/03/2024
|
ravindra s katolkar
|
1825017WL089800
|
ravindra s katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476520
|
|
RAVINDRA SHAMRAO KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24260320240795059
|
26/03/2024
|
savita kanedkar
|
1825017WL089800
|
savita kanedkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476519
|
|
SAVITA VILASH KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24260320240795058
|
26/03/2024
|
Shanti S.Katolkar
|
1825017WL089800
|
Shanti S.Katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476521
|
|
SANTABAI SHAMRAO KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-201-001/162
(ASOLA)
|
1825017000NRG24260320240795056
|
26/03/2024
|
Vilas S.Katolkar
|
1825017WL089800
|
Vilas S.Katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476548
|
|
VILASH SAMRAO KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-201-001/174
(ASOLA)
|
1825017000NRG24260320240795009
|
26/03/2024
|
Mirabai S Bhoyar
|
1825017WL089796
|
Mirabai S Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476513
|
|
MIRABAI SUDAKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-201-001/174
(ASOLA)
|
1825017000NRG24260320240795008
|
26/03/2024
|
sudhakar bhoyar
|
1825017WL089796
|
sudhakar bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476512
|
|
SUDHAKAR SHIVRAM BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-201-001/178
(ASOLA)
|
1825017000NRG24260320240795060
|
26/03/2024
|
Kailas R.Katolkar
|
1825017WL089800
|
Kailas R.Katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476523
|
|
KAILASH RAMRAO KATHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24260320240795082
|
26/03/2024
|
Archana N.Kuthe
|
1825017WL089804
|
Archana N.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476518
|
|
ARCANA NARAYAN KHUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-201-001/190
(ASOLA)
|
1825017000NRG24260320240795081
|
26/03/2024
|
Narayan U.Kuthe
|
1825017WL089804
|
Narayan U.Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476514
|
|
NARAYAN UKANDRAO KUTHE
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-201-001/213
(ASOLA)
|
1825017000NRG24260320240795010
|
26/03/2024
|
Shrikrushna V.Bobde
|
1825017WL089796
|
Shrikrushna V.Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476516
|
|
SHRIKUSAN VASVANATH BHODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-201-001/213
(ASOLA)
|
1825017000NRG24260320240795011
|
26/03/2024
|
Vimal S.Bobde
|
1825017WL089796
|
Vimal S.Bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476517
|
|
VIMAL SHRIKUSAN BHODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-201-001/22
(ASOLA)
|
1825017000NRG24260320240795083
|
26/03/2024
|
Shriram Ukandarao Kuthe
|
1825017WL089804
|
Shriram Ukandarao Kuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476541
|
|
SHRIRAM UKANDRAO KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-201-001/220
(ASOLA)
|
1825017000NRG24260320240795084
|
26/03/2024
|
s
|
1825017WL089804
|
s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476542
|
|
SUDAM KRUSHNAJI PANCHABUDHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-201-001/223
(ASOLA)
|
1825017000NRG24260320240795061
|
26/03/2024
|
Pratima Y.Gadge
|
1825017WL089800
|
Pratima Y.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476515
|
|
PRATHIBA YOGHESWER GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/224
(ASOLA)
|
1825017000NRG24260320240795013
|
26/03/2024
|
Papita V.Jaiswal
|
1825017WL089796
|
Papita V.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476526
|
|
PAPITA VIRENDRA JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/224
(ASOLA)
|
1825017000NRG24260320240795012
|
26/03/2024
|
Virendra C.Jaiswal
|
1825017WL089796
|
Virendra C.Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476522
|
|
VIRENDRA CHAPALAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/300
(ASOLA)
|
1825017000NRG24260320240795139
|
26/03/2024
|
DATTATREY KESHAV MOKDE
|
1825017WL089809
|
DATTATREY KESHAV MOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476545
|
|
DATTATRAYA KESHAVARAO MAKODE
|
UNION BANK OF INDIA(508500)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/300
(ASOLA)
|
1825017000NRG24260320240795141
|
26/03/2024
|
LOKESHDATTATREY MOKDE
|
1825017WL089809
|
LOKESHDATTATREY MOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476543
|
|
LOKESH DATTATRY MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/300
(ASOLA)
|
1825017000NRG24260320240795140
|
26/03/2024
|
MANDA DATTATREY MOKDE
|
1825017WL089809
|
MANDA DATTATREY MOKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476544
|
|
MANDA DTTATRY MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24260320240795143
|
26/03/2024
|
Aruna Devendra Makode
|
1825017WL089809
|
Aruna Devendra Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476528
|
|
ARUNA DEVENDRA MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24260320240795142
|
26/03/2024
|
Devendra Kesavrao Makode
|
1825017WL089809
|
Devendra Kesavrao Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476527
|
|
DEVENDRA KESHAV MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24260320240795144
|
26/03/2024
|
Pravin Vasantrarao makode
|
1825017WL089809
|
Pravin Vasantrarao makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476529
|
|
PRAVIN VASANT MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/337
(ASOLA)
|
1825017000NRG24260320240795020
|
26/03/2024
|
SANGITA
|
1825017WL089797
|
SANGITA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476546
|
|
SANGITA VIJAYRAO WANWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/337
(ASOLA)
|
1825017000NRG24260320240795019
|
26/03/2024
|
VIJAY VANVE
|
1825017WL089797
|
VIJAY VANVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476547
|
|
VIJAY SHANKARRAO WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-201-001/3485
(ASOLA)
|
1825017000NRG24260320240795086
|
26/03/2024
|
Maya Laxman Pawar
|
1825017WL089804
|
Maya Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476537
|
|
MAYA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-201-001/359
(ASOLA)
|
1825017000NRG24260320240795087
|
26/03/2024
|
Rashila Rajkumar Jaiswal
|
1825017WL089804
|
Rashila Rajkumar Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476532
|
|
RASILA RAMKUMAR JAISWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/3593
(ASOLA)
|
1825017000NRG24260320240795089
|
26/03/2024
|
CHNDA SUDAM PANCHBUDDE
|
1825017WL089804
|
CHNDA SUDAM PANCHBUDDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476524
|
|
CHANDA SUDAMRAO PANCHBUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/3626
(ASOLA)
|
1825017000NRG24260320240795090
|
26/03/2024
|
Nirmala Nemichand Pawar
|
1825017WL089804
|
Nirmala Nemichand Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476540
|
|
NEMILA NEMICHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/3642
(ASOLA)
|
1825017000NRG24260320240795062
|
26/03/2024
|
santosh shamrao katolkar
|
1825017WL089800
|
santosh shamrao katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476472
|
|
SANTOSH SHAMRAO KATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/3683
(ASOLA)
|
1825017000NRG24260320240795146
|
26/03/2024
|
vrushali pravinmakode
|
1825017WL089809
|
vrushali pravinmakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476534
|
|
VRUSHALI PRAVIN MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/3720
(ASOLA)
|
1825017000NRG24260320240795017
|
26/03/2024
|
Vijay Subhakar Bhoyar
|
1825017WL089796
|
Vijay Subhakar Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476533
|
|
VIJAY SUDHAKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/3740
(ASOLA)
|
1825017000NRG24260320240795018
|
26/03/2024
|
sima eknath thavkar
|
1825017WL089796
|
sima eknath thavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476525
|
|
SIMA EKANATH THAVAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/3762
(ASOLA)
|
1825017000NRG24260320240795063
|
26/03/2024
|
rupali kailas katolkar
|
1825017WL089800
|
rupali kailas katolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476531
|
|
RUPALI KAILAS KATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24260320240796300
|
26/03/2024
|
Mira Raju Rathod
|
1825017WL089903
|
Mira Raju Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476511
|
|
MIRA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/216
(KAPARA)
|
1825017000NRG24260320240794137
|
26/03/2024
|
Kalim Shekh
|
1825017WL089717
|
Kalim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476510
|
|
KALIM KARIM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24260320240796301
|
26/03/2024
|
Kailas Taral
|
1825017WL089903
|
Kailas Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476552
|
|
KAILASH SHAMRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24260320240796302
|
26/03/2024
|
USHA KAYLAS TARAL
|
1825017WL089903
|
USHA KAYLAS TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476551
|
|
USHABAI KAILAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/245
(KAPARA)
|
1825017000NRG24260320240794138
|
26/03/2024
|
subhash rathod
|
1825017WL089717
|
subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476509
|
|
SUBHASH PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/245
(KAPARA)
|
1825017000NRG24260320240794139
|
26/03/2024
|
Sulochana S Rathod
|
1825017WL089717
|
Sulochana S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476550
|
|
SULOCHANA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/474
(KAPARA)
|
1825017000NRG24260320240796305
|
26/03/2024
|
Madhuri Gaiki
|
1825017WL089903
|
Madhuri Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476508
|
|
MADHURI NARENDRA GAIKY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/474
(KAPARA)
|
1825017000NRG24260320240796304
|
26/03/2024
|
Narendra Gaiki
|
1825017WL089903
|
Narendra Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476507
|
|
MR NARENDRA BHAURAO GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/98
(KAPARA)
|
1825017000NRG24260320240794140
|
26/03/2024
|
Indira R Turankar
|
1825017WL089717
|
Indira R Turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476549
|
|
INDIRABAI RAJKUMAR TURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-288-001/98
(KAPARA)
|
1825017000NRG24260320240794141
|
26/03/2024
|
Shubham R Turankar
|
1825017WL089717
|
Shubham R Turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476530
|
|
SHUBHAM RAJKUMAR TURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-332-001/208
(BORISINGH)
|
1825017000NRG24260320240796485
|
26/03/2024
|
Gajanan P. Dhotre
|
1825017WL089930
|
Gajanan P. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242476539
|
|
GAJANAN PRALHAD DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-332-001/208
(BORISINGH)
|
1825017000NRG24260320240796486
|
26/03/2024
|
Surekha G. Dhotre
|
1825017WL089930
|
Surekha G. Dhotre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242476538
|
|
SUREKHA GAJANAN DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-350-001/43
(MANPUR)
|
1825017000NRG24260320240794772
|
26/03/2024
|
Jaya S.Sherkar
|
1825017WL089772
|
Jaya S.Sherkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476535
|
|
JAYA SURESH SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24260320240794773
|
26/03/2024
|
Charika Nandakishor Chafale
|
1825017WL089772
|
Charika Nandakishor Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476536
|
|
CHARIKA NANDKUMAR CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/323
(ASOLA)
|
1825017000NRG24260320240795145
|
26/03/2024
|
Pratik Devendra Makode
|
1825017WL089809
|
Pratik Devendra Makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476436
|
|
PRATIK DEVENDRA MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/3460
(ASOLA)
|
1825017000NRG24260320240795021
|
26/03/2024
|
pratibha sanjay nalhe
|
1825017WL089797
|
pratibha sanjay nalhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476438
|
|
PRATIBHA SANJAYRAO NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/3503
(ASOLA)
|
1825017000NRG24260320240795022
|
26/03/2024
|
nitin vasanta nahle
|
1825017WL089797
|
nitin vasanta nahle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476437
|
|
NITIN VASANTRAO NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-201-001/3503
(ASOLA)
|
1825017000NRG24260320240795023
|
26/03/2024
|
rupali vasanta nshle
|
1825017WL089797
|
rupali vasanta nshle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476443
|
|
RUPALI NITIN NALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-201-001/367
(ASOLA)
|
1825017000NRG24260320240795024
|
26/03/2024
|
ashok janbaji puram
|
1825017WL089797
|
ashok janbaji puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476447
|
|
ASHOK JANABA PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-201-001/367
(ASOLA)
|
1825017000NRG24260320240795025
|
26/03/2024
|
mina ashok puram
|
1825017WL089797
|
mina ashok puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476446
|
|
MINA ASHOK PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YAVATMAL
|
MH-25-017-201-001/3675
(ASOLA)
|
1825017000NRG24260320240795015
|
26/03/2024
|
Madhuri Subhash Jayswal
|
1825017WL089796
|
Madhuri Subhash Jayswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476444
|
|
MADHURI SUBHASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YAVATMAL
|
MH-25-017-201-001/3675
(ASOLA)
|
1825017000NRG24260320240795014
|
26/03/2024
|
Subhash Chiranjilal Jaysawal
|
1825017WL089796
|
Subhash Chiranjilal Jaysawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476445
|
|
SUBHASH CHIRANJILAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-201-001/374
(ASOLA)
|
1825017000NRG24260320240795027
|
26/03/2024
|
atul ashok puram
|
1825017WL089797
|
atul ashok puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476441
|
|
ATUL ASHOK PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-201-001/374
(ASOLA)
|
1825017000NRG24260320240795026
|
26/03/2024
|
pankaj ashok puram
|
1825017WL089797
|
pankaj ashok puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476442
|
|
PANKAJ ASHOK PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YAVATMAL
|
MH-25-017-201-001/383
(ASOLA)
|
1825017000NRG24260320240795147
|
26/03/2024
|
chandrakant keshav makode
|
1825017WL089809
|
chandrakant keshav makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476440
|
|
CHENDRAKANT KESHAV MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-201-001/387
(ASOLA)
|
1825017000NRG24260320240795028
|
26/03/2024
|
amol ashok puram
|
1825017WL089797
|
amol ashok puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476439
|
|
AMOL ASHOKRAO PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/387
(ASOLA)
|
1825017000NRG24260320240795029
|
26/03/2024
|
kajal amol puram
|
1825017WL089797
|
kajal amol puram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476449
|
|
KAJAL AMOL PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-245-002/356
(SALOD)
|
1825017000NRG24260320240794972
|
26/03/2024
|
ANUSAYA KAVDU NAGOSE
|
1825017WL089793
|
ANUSAYA KAVDU NAGOSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476455
|
|
ANUSAYA KAVADU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017000NRG24260320240794976
|
26/03/2024
|
KANCHAN VITTHAL PAWAR
|
1825017WL089793
|
KANCHAN VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476451
|
|
KANCHAN VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017000NRG24260320240794975
|
26/03/2024
|
KUNAL VITTHAL PAWAR
|
1825017WL089793
|
KUNAL VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476448
|
|
KUNAL VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YAVATMAL
|
MH-25-017-247-001/177
(HATGAON)
|
1825017000NRG24260320240794977
|
26/03/2024
|
RAKSHA VITTHAL PAWAR
|
1825017WL089793
|
RAKSHA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476452
|
|
RAKSHA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-266-001/14
(CHANDAPUR)
|
1825017000NRG24260320240794043
|
26/03/2024
|
BHUNESHWAR RAUT
|
1825017WL089712
|
BHUNESHWAR RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476560
|
|
BHUNESHWAR KESHAV RAUT
|
UCO BANK(607066)
|
|
119
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24260320240794044
|
26/03/2024
|
KISAN NANDU JADHAV
|
1825017WL089712
|
KISAN NANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476454
|
|
KISAN NANDU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24260320240794047
|
26/03/2024
|
SARIKA ANKLESH JADHAO
|
1825017WL089712
|
SARIKA ANKLESH JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476461
|
|
SARIKA ANKALESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24260320240794045
|
26/03/2024
|
SUNANDA KISAN JADHAV
|
1825017WL089712
|
SUNANDA KISAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476458
|
|
SUNANDA KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24260320240794048
|
26/03/2024
|
KAILAS MOHAN CHAVHAN
|
1825017WL089712
|
KAILAS MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476463
|
|
KAILASH MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YAVATMAL
|
MH-25-017-266-001/24
(CHANDAPUR)
|
1825017000NRG24260320240794049
|
26/03/2024
|
GANPAT HUNAJI CHAVHAN
|
1825017WL089712
|
GANPAT HUNAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476459
|
|
GANPAT HUNAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-266-001/283
(CHANDAPUR)
|
1825017000NRG24260320240794050
|
26/03/2024
|
BEBI RAMESH CHAVHAN
|
1825017WL089712
|
BEBI RAMESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476559
|
|
BEBI RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-266-001/30
(CHANDAPUR)
|
1825017000NRG24260320240794052
|
26/03/2024
|
MANGALA K MANVAR
|
1825017WL089712
|
MANGALA K MANVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476462
|
|
MANGLA KAILAS MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YAVATMAL
|
MH-25-017-266-001/331
(CHANDAPUR)
|
1825017000NRG24260320240794053
|
26/03/2024
|
RAMA SHINDE
|
1825017WL089712
|
RAMA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476460
|
|
RAMA BHOJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YAVATMAL
|
MH-25-017-403-002/249
(BORI GOSAVI)
|
1825017000NRG24260320240792340
|
26/03/2024
|
VASANTA LALSING RATHOD
|
1825017WL089546
|
VASANTA LALSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476562
|
|
VASANTA LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YAVATMAL
|
MH-25-017-403-002/35
(BORI GOSAVI)
|
1825017000NRG24260320240793519
|
26/03/2024
|
ARTI RATHOD
|
1825017WL089654
|
ARTI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476457
|
|
ARTI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAVATMAL
|
MH-25-017-403-002/35
(BORI GOSAVI)
|
1825017000NRG24260320240793518
|
26/03/2024
|
PANKAJ RATHOD
|
1825017WL089654
|
PANKAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476456
|
|
PANKAJ RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-413-001/107
(WARZADI)
|
1825017000NRG24260320240792809
|
26/03/2024
|
Nitessh Subhash Rathod
|
1825017WL089594
|
Nitessh Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476453
|
|
NITESH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24260320240792812
|
26/03/2024
|
Vishal Premdas Pawar
|
1825017WL089594
|
Vishal Premdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476450
|
|
VISHAL PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-425-001/257
(RAM NAGAR)
|
1825017000NRG24260320240791958
|
26/03/2024
|
sunita sunil chavhan
|
1825017WL089499
|
sunita sunil chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242476561
|
|
SUNITA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216216
|
216216
|
|
|
|
|
|
|
|