|
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-25-017-393-001/691
(BHAM)
|
1825017000NRG24120320240730886
|
12/03/2024
|
REKHA VILAS SARVE
|
1825017WL083829
|
REKHA VILAS SARVE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736348
|
|
Mrs. REKHA VILASRAO SARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-209-001/1078
(TIWSA)
|
1825017000NRG24120320240729768
|
12/03/2024
|
Jaykumar Ashok Fupare
|
1825017WL083753
|
Jaykumar Ashok Fupare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736378
|
|
JAYKUMAR ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017000NRG24120320240729727
|
12/03/2024
|
HARISH KAVADSING RATHOD
|
1825017WL083748
|
HARISH KAVADSING RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734464
|
|
HARISH KAVADSINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24120320240729702
|
12/03/2024
|
ASHVINI RAJU RATHUD
|
1825017WL083746
|
ASHVINI RAJU RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734466
|
|
MRS ASHWINI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24120320240729701
|
12/03/2024
|
RAJU ATHMARAM RATHUD
|
1825017WL083746
|
RAJU ATHMARAM RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734465
|
|
RAJU ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24120320240729758
|
12/03/2024
|
REKHA INDRAJIT JADHAV
|
1825017WL083751
|
REKHA INDRAJIT JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734476
|
|
MS REKHA INDRAJIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/157
(WARZADI)
|
1825017000NRG24120320240728883
|
12/03/2024
|
VARSHA JITENDRA KAHATE
|
1825017WL083651
|
VARSHA JITENDRA KAHATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734479
|
|
Varsha Jitendra Kahate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/167
(WARZADI)
|
1825017000NRG24120320240728927
|
12/03/2024
|
chandrakant
|
1825017WL083654
|
chandrakant
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734460
|
|
Mrs. RAKHAMABAI KAILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/171
(WARZADI)
|
1825017000NRG24120320240728928
|
12/03/2024
|
SHRIRAM DARYA CHAVHAN
|
1825017WL083654
|
SHRIRAM DARYA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736380
|
|
Mr. SHRIRAM DARYA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/185
(WARZADI)
|
1825017000NRG24120320240728929
|
12/03/2024
|
Suresh Ambadas Bonde
|
1825017WL083654
|
Suresh Ambadas Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734459
|
|
SURESH AMBADAS BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24120320240728896
|
12/03/2024
|
AKASH DEVIDAS CHAVHAN
|
1825017WL083652
|
AKASH DEVIDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734471
|
|
AKASH DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/726
(WARZADI)
|
1825017000NRG24120320240728887
|
12/03/2024
|
PRANJALI PRAVIN BONDE
|
1825017WL083651
|
PRANJALI PRAVIN BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734480
|
|
Mrs. PRANJALI PRAVIN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24120320240728888
|
12/03/2024
|
RENUKA PREMDAS CHAVHAN
|
1825017WL083651
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734461
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24120320240728931
|
12/03/2024
|
yasing sadashiv chavhan
|
1825017WL083654
|
yasing sadashiv chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734486
|
|
JAYSING SADASHIV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/766
(WARZADI)
|
1825017000NRG24120320240728889
|
12/03/2024
|
MAHADEV SAMBHA DONGARE
|
1825017WL083651
|
MAHADEV SAMBHA DONGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734472
|
|
Mr. MAHADEV DAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/789
(WARZADI)
|
1825017000NRG24120320240728892
|
12/03/2024
|
BALWANT BAPURAO MALANDE
|
1825017WL083651
|
BALWANT BAPURAO MALANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736379
|
|
BALVANT BAPURAO MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24120320240728893
|
12/03/2024
|
SHAIKH BASHIR SHAIKH KASAM
|
1825017WL083651
|
SHAIKH BASHIR SHAIKH KASAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734485
|
|
Mrs. YASMINPARVIN SHEKH BASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/792
(WARZADI)
|
1825017000NRG24120320240728898
|
12/03/2024
|
AFSANAPARVIN SHEIKH KADIR
|
1825017WL083652
|
AFSANAPARVIN SHEIKH KADIR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734487
|
|
AFSANAPARVIN SHEIKH KADIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24120320240728934
|
12/03/2024
|
anil laxmanrao chaoudhari
|
1825017WL083654
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734474
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/843
(WARZADI)
|
1825017000NRG24120320240728935
|
12/03/2024
|
SHEKH AFSAR SHEKH KASAM
|
1825017WL083654
|
SHEKH AFSAR SHEKH KASAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734499
|
|
Mr. Shekh Afsar Shekh Kasam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-393-001/453
(BHAM)
|
1825017000NRG24120320240729736
|
12/03/2024
|
GAJANAN TICHKULE
|
1825017WL083749
|
GAJANAN TICHKULE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736390
|
|
Mr. Gajanan Sadhuji Tichukale
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/621
(BHAM)
|
1825017000NRG24120320240730885
|
12/03/2024
|
SUDHA MANOJ MESHRAM
|
1825017WL083829
|
SUDHA MANOJ MESHRAM
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736391
|
|
MESHRAM SHUDHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/806
(BHAM)
|
1825017000NRG24120320240730888
|
12/03/2024
|
GOPALA ASHOK THAKRE
|
1825017WL083829
|
GOPALA ASHOK THAKRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736386
|
|
GOPAL ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/146
(BHAM)
|
1825017000NRG24120320240730878
|
12/03/2024
|
KANTA ASHOK THAKARE
|
1825017WL083829
|
KANTA ASHOK THAKARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734494
|
|
Mrs. KANTA ASHOK THAKARE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/190
(BHAM)
|
1825017000NRG24120320240730879
|
12/03/2024
|
SURESH MUKAJI MESHRAM
|
1825017WL083829
|
SURESH MUKAJI MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734462
|
|
SURESH MUKARAM MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/227
(BHAM)
|
1825017000NRG24120320240730880
|
12/03/2024
|
MADHURI GAJANAN THAKRE
|
1825017WL083829
|
MADHURI GAJANAN THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736375
|
|
Mrs. MADHURI GAJANANRAO THAKARE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/492
(BHAM)
|
1825017000NRG24120320240729737
|
12/03/2024
|
Archana S Gomase
|
1825017WL083749
|
Archana S Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736382
|
|
Ms. ARCHANA SHANKARRAO GOMASE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/515
(BHAM)
|
1825017000NRG24120320240730881
|
12/03/2024
|
navin majethiya
|
1825017WL083829
|
navin majethiya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736383
|
|
RAJENDAR S MAJETIYAAND GITA AND NAVIN M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/531
(BHAM)
|
1825017000NRG24120320240729738
|
12/03/2024
|
Vijay R Gomase
|
1825017WL083749
|
Vijay R Gomase
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736381
|
|
GOMASE VIJAY RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/536
(BHAM)
|
1825017000NRG24120320240730882
|
12/03/2024
|
AMOL DADARAV TIJARE
|
1825017WL083829
|
AMOL DADARAV TIJARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734493
|
|
Mr. AMOL DADARAO TIJARE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/615
(BHAM)
|
1825017000NRG24120320240730883
|
12/03/2024
|
NILNIMA ARVIND RATHOD
|
1825017WL083829
|
NILNIMA ARVIND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734497
|
|
NILIMA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/621
(BHAM)
|
1825017000NRG24120320240730884
|
12/03/2024
|
Manoj T Meshram
|
1825017WL083829
|
Manoj T Meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734495
|
|
MANOJ TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-393-001/693
(BHAM)
|
1825017000NRG24120320240729740
|
12/03/2024
|
laxman deware
|
1825017WL083749
|
laxman deware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736377
|
|
LAXMAN MAROTI DEVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/731
(BHAM)
|
1825017000NRG24120320240730887
|
12/03/2024
|
MEGHA SANTOSH TIRMARE
|
1825017WL083829
|
MEGHA SANTOSH TIRMARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736376
|
|
MEGHA SANTOSH TIRMARE
|
INDUSIND BANK(607189)
|
|
35
|
YAVATMAL
|
MH-25-017-393-001/819
(BHAM)
|
1825017000NRG24120320240729741
|
12/03/2024
|
SUNIL PRABHUDAS TIRMARE
|
1825017WL083749
|
SUNIL PRABHUDAS TIRMARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734492
|
|
SUNIL PRABHUDAS TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-410-001/151
(ZULI)
|
1825017000NRG24120320240728882
|
12/03/2024
|
ARVIND BAPURAV TAJNE
|
1825017WL083651
|
ARVIND BAPURAV TAJNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734500
|
|
ARVIND BAPURAV TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-410-001/451
(ZULI)
|
1825017000NRG24120320240728925
|
12/03/2024
|
SANJAY GHAGI
|
1825017WL083654
|
SANJAY GHAGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734496
|
|
SANJAY SHANKAR GHAAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24120320240728885
|
12/03/2024
|
Devidas N Chavan
|
1825017WL083651
|
Devidas N Chavan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734489
|
|
Mr. DEVIDAS NARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24120320240728886
|
12/03/2024
|
Vanita D Chavan
|
1825017WL083651
|
Vanita D Chavan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734491
|
|
MRS SAWITA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/731
(WARZADI)
|
1825017000NRG24120320240728930
|
12/03/2024
|
Udesing Sriram Chavhan
|
1825017WL083654
|
Udesing Sriram Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734490
|
|
Mr. Udaysing Shriram Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-413-001/771
(WARZADI)
|
1825017000NRG24120320240728890
|
12/03/2024
|
NILESH JYOTISING RATHOD
|
1825017WL083651
|
NILESH JYOTISING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734498
|
|
NILESH JYOTISINGH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-209-001/110
(TIWSA)
|
1825017000NRG24120320240729750
|
12/03/2024
|
KHUSHAL D JADAV
|
1825017WL083751
|
KHUSHAL D JADAV
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734458
|
|
KHUSHAL DADARAO JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-209-001/851
(TIWSA)
|
1825017000NRG24120320240729771
|
12/03/2024
|
VINAYAK KESHAR RATHOD
|
1825017WL083753
|
VINAYAK KESHAR RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734502
|
|
Mr. TOTARAM KESAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-209-001/909
(TIWSA)
|
1825017000NRG24120320240729774
|
12/03/2024
|
VINOD GOVIND JADHAV
|
1825017WL083753
|
VINOD GOVIND JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734501
|
|
VINOD GOVINDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-209-001/933
(TIWSA)
|
1825017000NRG24120320240729756
|
12/03/2024
|
BHOLENATH MOHAN RATHOD
|
1825017WL083751
|
BHOLENATH MOHAN RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736346
|
|
BHOLENATH MOHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24120320240729759
|
12/03/2024
|
AKSHAY INDRAJIT JADHAV
|
1825017WL083751
|
AKSHAY INDRAJIT JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736347
|
|
AKSHAY INDRAJIT JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
YAVATMAL
|
MH-25-017-209-001/940
(TIWSA)
|
1825017000NRG24120320240729777
|
12/03/2024
|
KAILASH KESHAR RATHOD
|
1825017WL083753
|
KAILASH KESHAR RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736345
|
|
Mr. KAILASH KESHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017000NRG24120320240729731
|
12/03/2024
|
Vinod a rathod
|
1825017WL083748
|
Vinod a rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734468
|
|
VINOD AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-410-001/36
(ZULI)
|
1825017000NRG24120320240728895
|
12/03/2024
|
santosh ghagi
|
1825017WL083652
|
santosh ghagi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734469
|
|
SANTOSH SAHADEO GHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-209-001/1143
(TIWSA)
|
1825017000NRG24120320240729618
|
12/03/2024
|
Sunita Ranjita Rathod
|
1825017WL083739
|
Sunita Ranjita Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734484
|
|
MRS SUNITA RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017000NRG24120320240729728
|
12/03/2024
|
PUNAM HARISH RATHOD
|
1825017WL083748
|
PUNAM HARISH RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734482
|
|
MRS PUNAM HARISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-209-001/80
(TIWSA)
|
1825017000NRG24120320240729764
|
12/03/2024
|
SUNITA PRALHAD NAITAM
|
1825017WL083752
|
SUNITA PRALHAD NAITAM
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734483
|
|
SUNITAPRALHADNAITAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
YAVATMAL
|
MH-25-017-209-001/851
(TIWSA)
|
1825017000NRG24120320240729772
|
12/03/2024
|
ANUSAYA VINAYAK RATHOD
|
1825017WL083753
|
ANUSAYA VINAYAK RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734478
|
|
MRS ANUSAYA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-209-001/879
(TIWSA)
|
1825017000NRG24120320240729773
|
12/03/2024
|
NIMA SANDIP JADHAV
|
1825017WL083753
|
NIMA SANDIP JADHAV
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734477
|
|
MS NIMA SANDIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-209-001/934
(TIWSA)
|
1825017000NRG24120320240729757
|
12/03/2024
|
YOGESH DEVRAO RATHOD
|
1825017WL083751
|
YOGESH DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734475
|
|
MR YOGESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-209-001/935
(TIWSA)
|
1825017000NRG24120320240729632
|
12/03/2024
|
Subhash Jesa Rathod
|
1825017WL083739
|
Subhash Jesa Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734481
|
|
SUBHASH JESA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-209-001/420
(TIWSA)
|
1825017000NRG24120320240729752
|
12/03/2024
|
Bebi D Rathod
|
1825017WL083751
|
Bebi D Rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734470
|
|
RATHOD BEBITAI DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-209-001/979
(TIWSA)
|
1825017000NRG24120320240729634
|
12/03/2024
|
Atmram Mohan Jadhav
|
1825017WL083739
|
Atmram Mohan Jadhav
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734488
|
|
ALARAM MOHAN JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-413-001/165
(WARZADI)
|
1825017000NRG24120320240728926
|
12/03/2024
|
sarala u sonawane
|
1825017WL083654
|
sarala u sonawane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734463
|
|
MR UDDHAV LAXMAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-413-001/712
(WARZADI)
|
1825017000NRG24120320240728897
|
12/03/2024
|
AWINASH
|
1825017WL083652
|
AWINASH
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734467
|
|
MR AVINASH VITHOBAJI WANKHADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-413-001/827
(WARZADI)
|
1825017000NRG24120320240728904
|
12/03/2024
|
lalsing zola chavhan
|
1825017WL083652
|
lalsing zola chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734473
|
|
Mr. LALSING ZOLA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-209-001/1142
(TIWSA)
|
1825017000NRG24120320240729616
|
12/03/2024
|
vanita Shravan Rathod
|
1825017WL083739
|
vanita Shravan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736352
|
|
MRS VANITA SHRAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-209-001/1144
(TIWSA)
|
1825017000NRG24120320240729622
|
12/03/2024
|
Pushpa Jagdish Pawar
|
1825017WL083739
|
Pushpa Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736351
|
|
MS PUSHPA JAGDISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-209-001/3
(TIWSA)
|
1825017000NRG24120320240729770
|
12/03/2024
|
Bebi M Jadho
|
1825017WL083753
|
Bebi M Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736357
|
|
MISS BEBI MAHADEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-209-001/3
(TIWSA)
|
1825017000NRG24120320240729769
|
12/03/2024
|
Mahadev G Jadho
|
1825017WL083753
|
Mahadev G Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736356
|
|
JADHAV MAHADEO TUMASHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24120320240729761
|
12/03/2024
|
ABUSING prem JADHAV
|
1825017WL083752
|
ABUSING prem JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736364
|
|
Mr. Babusing Premsing Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24120320240729760
|
12/03/2024
|
prem ghumsya jadhav
|
1825017WL083752
|
prem ghumsya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736365
|
|
JADHAV PREMSING DHUMSHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
68
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24120320240729751
|
12/03/2024
|
VENU PREM JADHAV
|
1825017WL083751
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736366
|
|
WENUBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-209-001/386
(TIWSA)
|
1825017000NRG24120320240729725
|
12/03/2024
|
ramesh p Rathod
|
1825017WL083748
|
ramesh p Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736363
|
|
RAMESH PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-209-001/400
(TIWSA)
|
1825017000NRG24120320240729627
|
12/03/2024
|
Uttam G.Jadhaw
|
1825017WL083739
|
Uttam G.Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736370
|
|
UTTAM GHUMASHA ,ANUSAYA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-209-001/406
(TIWSA)
|
1825017000NRG24120320240729726
|
12/03/2024
|
vishnu b rathod
|
1825017WL083748
|
vishnu b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736354
|
|
RATHOD VISHNU BHAVSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24120320240729753
|
12/03/2024
|
bebi G.Rarhod
|
1825017WL083751
|
bebi G.Rarhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736369
|
|
Mrs. BEBI GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24120320240729754
|
12/03/2024
|
Ganesh M.Rathod
|
1825017WL083751
|
Ganesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736368
|
|
Mr. GANESH MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
YAVATMAL
|
MH-25-017-209-001/423
(TIWSA)
|
1825017000NRG24120320240729628
|
12/03/2024
|
Ramesh M.Rathod
|
1825017WL083739
|
Ramesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736371
|
|
RAMESH MANGILAL,DHRUPATA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-209-001/490
(TIWSA)
|
1825017000NRG24120320240729631
|
12/03/2024
|
SHRAWAN SHANKAR RATHOD
|
1825017WL083739
|
SHRAWAN SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736374
|
|
SHRAWAN SHANKAR RATHOD VANITA SHRAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-209-001/590
(TIWSA)
|
1825017000NRG24120320240729695
|
12/03/2024
|
ukandarao gulab rathod
|
1825017WL083746
|
ukandarao gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736359
|
|
RATHOD UKANDA GULABSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-209-001/606
(TIWSA)
|
1825017000NRG24120320240729696
|
12/03/2024
|
papita kailash rathod
|
1825017WL083746
|
papita kailash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736367
|
|
Mrs. PAMPITA KAILASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24120320240729698
|
12/03/2024
|
Sakubai Uttam Rathod
|
1825017WL083746
|
Sakubai Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736361
|
|
SAKUBAI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24120320240729697
|
12/03/2024
|
Uttam Gulab Rathod
|
1825017WL083746
|
Uttam Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736360
|
|
UTTAM GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24120320240729700
|
12/03/2024
|
Indu Ramchandra Rathod
|
1825017WL083746
|
Indu Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736372
|
|
MS INDU RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24120320240729699
|
12/03/2024
|
Ramchandra kasiram Rathod
|
1825017WL083746
|
Ramchandra kasiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736353
|
|
RAMCHANDRA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-209-001/67
(TIWSA)
|
1825017000NRG24120320240729762
|
12/03/2024
|
Ramesh Mahadev Koychade
|
1825017WL083752
|
Ramesh Mahadev Koychade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736355
|
|
RAMESH MAHADEO,MEERA RAMESH KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-209-001/701
(TIWSA)
|
1825017000NRG24120320240729730
|
12/03/2024
|
URMILA SUBHASH RATHOD
|
1825017WL083748
|
URMILA SUBHASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736350
|
|
URMILA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017000NRG24120320240729732
|
12/03/2024
|
udesing
|
1825017WL083748
|
udesing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736349
|
|
UDAYSING AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-209-001/91
(TIWSA)
|
1825017000NRG24120320240729775
|
12/03/2024
|
DURGA SURESH ATRAM
|
1825017WL083753
|
DURGA SURESH ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736362
|
|
ATRAM DURGA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-209-001/929
(TIWSA)
|
1825017000NRG24120320240729776
|
12/03/2024
|
UTTAM LAKADUJI SUTGUTE
|
1825017WL083753
|
UTTAM LAKADUJI SUTGUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736358
|
|
UTTAM LAKADUJI SUTGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-413-001/211
(WARZADI)
|
1825017000NRG24120320240728884
|
12/03/2024
|
Ganesh N Dethe
|
1825017WL083651
|
Ganesh N Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736373
|
|
GANESH NARAYAN DETHE&MAYA GANESH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-209-001/1143
(TIWSA)
|
1825017000NRG24120320240729617
|
12/03/2024
|
Ranjit Shankar Rathod
|
1825017WL083739
|
Ranjit Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734457
|
|
RANJIT SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-209-001/136
(TIWSA)
|
1825017000NRG24120320240729624
|
12/03/2024
|
Golu Maroti Pawar
|
1825017WL083739
|
Golu Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734452
|
|
GOLU MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-209-001/136
(TIWSA)
|
1825017000NRG24120320240729623
|
12/03/2024
|
Jagdish Maroti Pawar
|
1825017WL083739
|
Jagdish Maroti Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734456
|
|
JAGDISH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-209-001/494
(TIWSA)
|
1825017000NRG24120320240729755
|
12/03/2024
|
ANKUSH MANIK RATHOD
|
1825017WL083751
|
ANKUSH MANIK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736384
|
|
ANKUSH MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-209-001/700
(TIWSA)
|
1825017000NRG24120320240729729
|
12/03/2024
|
Ramchandra Ratan Rathod
|
1825017WL083748
|
Ramchandra Ratan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734448
|
|
RAMCHANDRA RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-209-001/797
(TIWSA)
|
1825017000NRG24120320240729763
|
12/03/2024
|
SARLA VINOD PENDRAM
|
1825017WL083752
|
SARLA VINOD PENDRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734445
|
|
SARLA VINOD PENDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24120320240729765
|
12/03/2024
|
SANTOSH PIMPALKAR
|
1825017WL083752
|
SANTOSH PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734443
|
|
SANTOSH LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-209-001/885
(TIWSA)
|
1825017000NRG24120320240729766
|
12/03/2024
|
VANITA S PIMPALKAR
|
1825017WL083752
|
VANITA S PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734446
|
|
VANITA SANTOSH PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-209-001/886
(TIWSA)
|
1825017000NRG24120320240729767
|
12/03/2024
|
VILAS LAXMAN PIMPALKAR
|
1825017WL083752
|
VILAS LAXMAN PIMPALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734447
|
|
VILAS LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-393-001/659
(BHAM)
|
1825017000NRG24120320240729739
|
12/03/2024
|
RENUKA G TIRMARE
|
1825017WL083749
|
RENUKA G TIRMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734450
|
|
RENUKA GANESH TIRMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-413-001/761
(WARZADI)
|
1825017000NRG24120320240728932
|
12/03/2024
|
lata jaysing chavhan
|
1825017WL083654
|
lata jaysing chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736385
|
|
LATA JAYSING CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-413-001/785
(WARZADI)
|
1825017000NRG24120320240728891
|
12/03/2024
|
NAGMA PARVIN SHEKH JABBAR
|
1825017WL083651
|
NAGMA PARVIN SHEKH JABBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734455
|
|
NAGMA PARVIN SHEIKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24120320240728894
|
12/03/2024
|
YASHINPARVIN SHEIKH BASHIR
|
1825017WL083651
|
YASHINPARVIN SHEIKH BASHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734454
|
|
YASMINPARVIN SHEKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-413-001/803
(WARZADI)
|
1825017000NRG24120320240728899
|
12/03/2024
|
SHETA VIJAY CHOUDHARI
|
1825017WL083652
|
SHETA VIJAY CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734451
|
|
SWETA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017000NRG24120320240728903
|
12/03/2024
|
ASMA SHAFIULLA SHEIKH
|
1825017WL083652
|
ASMA SHAFIULLA SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734449
|
|
AASMA SHAFIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-413-001/825
(WARZADI)
|
1825017000NRG24120320240728902
|
12/03/2024
|
SHAFIULLA MURTUJA SHEKH
|
1825017WL083652
|
SHAFIULLA MURTUJA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734453
|
|
SHEIKH SHAFIULLA SHEIKH MURTUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-413-001/843
(WARZADI)
|
1825017000NRG24120320240728936
|
12/03/2024
|
SADAF A SHEKH
|
1825017WL083654
|
SADAF A SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241734444
|
|
SADAF PARVIN ABDUL KHALID SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG24120320240729734
|
12/03/2024
|
bebi ramesh ade
|
1825017WL083749
|
bebi ramesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736388
|
|
Mrs. BEBY RAMESH ADE
|
INDIAN BANK(607105)
|
|
106
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG24120320240729733
|
12/03/2024
|
ramesh ade
|
1825017WL083749
|
ramesh ade
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736389
|
|
RAMESH NARU AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-393-001/28
(BHAM)
|
1825017000NRG24120320240729735
|
12/03/2024
|
Narmada D.Thakre
|
1825017WL083749
|
Narmada D.Thakre
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736387
|
|
NARMADA DHANRAJ THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|