|
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-25-017-290-001/1960
(MAL MASAOLA)
|
1825017000NRG24070220240619660
|
07/02/2024
|
SUDHAKAR DATTA HAGONE
|
1825017WL073192
|
SUDHAKAR DATTA HAGONE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001603
|
|
SUDHAKAR DATTA HAGONE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
YAVATMAL
|
MH-25-017-290-001/248
(MAL MASAOLA)
|
1825017000NRG24070220240620310
|
07/02/2024
|
MIRABAI DASHRATH RATHOD
|
1825017WL073281
|
MIRABAI DASHRATH RATHOD
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001602
|
|
MIRA DASHRATH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/5591
(SAVARGARH)
|
1825017000NRG24070220240620985
|
07/02/2024
|
MANGALA GAJANAN WAGHMARE
|
1825017WL073357
|
MANGALA GAJANAN WAGHMARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001608
|
|
MANGALA GAJANAN WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/679
(BORI GOSAVI)
|
1825017000NRG24070220240621055
|
07/02/2024
|
Kawita Kambale
|
1825017WL073362
|
Kawita Kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001622
|
|
Mrs. KAVITA BHIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24070220240620800
|
07/02/2024
|
LAXMI SANTOSH WAGADE
|
1825017WL073337
|
LAXMI SANTOSH WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001619
|
|
Mrs. LAKSHMI SANTOSH WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24070220240620799
|
07/02/2024
|
SANTOSH MADHUKAR WAGADE
|
1825017WL073337
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001690
|
|
SANTOSH MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG24070220240620801
|
07/02/2024
|
LAXMI SHRWAN BHOYAR
|
1825017WL073337
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001626
|
|
LAXMIBAI SHRAWAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24070220240620802
|
07/02/2024
|
Shobha Y.Lawane
|
1825017WL073337
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001607
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24070220240620803
|
07/02/2024
|
Dipak Bandu Mogare
|
1825017WL073337
|
Dipak Bandu Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001610
|
|
Mr. DEEPAK BANDU MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24070220240620804
|
07/02/2024
|
Lata Dipak Mogare
|
1825017WL073337
|
Lata Dipak Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001643
|
|
Mrs. Lata Dipak Mogare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24070220240620805
|
07/02/2024
|
Kisan B. telrandhe
|
1825017WL073337
|
Kisan B. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001691
|
|
KISANRAO BAPURAO TELRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24070220240620806
|
07/02/2024
|
SANTOSH SITARAM KARLUKE
|
1825017WL073337
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001624
|
|
MR SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24070220240620807
|
07/02/2024
|
mayur telrandhe
|
1825017WL073337
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001623
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24070220240620808
|
07/02/2024
|
shubhangi telrandhe
|
1825017WL073337
|
shubhangi telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001621
|
|
SHUBHANGI AWADHUT KHODE
|
UNION BANK OF INDIA(508500)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24070220240620809
|
07/02/2024
|
Manisha Swapnil Raut
|
1825017WL073337
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001625
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-290-001/150
(MAL MASAOLA)
|
1825017000NRG24070220240619685
|
07/02/2024
|
GAURI MADHUKAR CHAVHAN
|
1825017WL073198
|
GAURI MADHUKAR CHAVHAN
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001579
|
|
GAURIBAI MADHUKAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
YAVATMAL
|
MH-25-017-290-001/150
(MAL MASAOLA)
|
1825017000NRG24070220240619684
|
07/02/2024
|
MADHUKAR CHAVHAN
|
1825017WL073198
|
MADHUKAR CHAVHAN
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001578
|
|
MADHUKAR JYOTIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-290-001/328
(MAL MASAOLA)
|
1825017000NRG24070220240619690
|
07/02/2024
|
SUBHASH MAHADV CHAVHAN
|
1825017WL073200
|
SUBHASH MAHADV CHAVHAN
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241001577
|
|
SUBHASH MAHADEV CHAVAN / REKHA S CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-266-001/100
(CHANDAPUR)
|
1825017000NRG24070220240620404
|
07/02/2024
|
Gajanan N. Sonawne
|
1825017WL073293
|
Gajanan N. Sonawne
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001583
|
|
Mr. GAJANAN NATTHU SONAVNE
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-266-001/27
(CHANDAPUR)
|
1825017000NRG24070220240620713
|
07/02/2024
|
prakasha
|
1825017WL073334
|
prakasha
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001584
|
|
Mr. PRAKASH GOTUSING PAWAR
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-266-001/27
(CHANDAPUR)
|
1825017000NRG24070220240620714
|
07/02/2024
|
SUMAN PAWAR
|
1825017WL073334
|
SUMAN PAWAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241001580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-266-001/287
(CHANDAPUR)
|
1825017000NRG24070220240620407
|
07/02/2024
|
SACHIN MANOHAR BORKAR
|
1825017WL073293
|
SACHIN MANOHAR BORKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001585
|
|
SACHIN MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-266-001/71
(CHANDAPUR)
|
1825017000NRG24070220240620408
|
07/02/2024
|
mahadev
|
1825017WL073293
|
mahadev
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001582
|
|
Mr. MAHADEO DAMAJI KAMBLE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-266-001/99
(CHANDAPUR)
|
1825017000NRG24070220240620411
|
07/02/2024
|
bhawrao
|
1825017WL073293
|
bhawrao
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001695
|
|
BHAVRAO MADHAVRAO MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24070220240621051
|
07/02/2024
|
Anil Dashrath Karpate
|
1825017WL073362
|
Anil Dashrath Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001581
|
|
ANIL DASRATH KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24070220240621052
|
07/02/2024
|
Durga Anil Karpate
|
1825017WL073362
|
Durga Anil Karpate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001586
|
|
DURGA ANIL KARPATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-201-001/203
(ASOLA)
|
1825017000NRG24070220240619766
|
07/02/2024
|
Arun D.Khawas
|
1825017WL073211
|
Arun D.Khawas
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001587
|
|
ARUN DASHRATH KHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-201-001/281
(ASOLA)
|
1825017000NRG24070220240619767
|
07/02/2024
|
Yashoda Babarao Rathod
|
1825017WL073211
|
Yashoda Babarao Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001694
|
|
YASHODA BABARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
YAVATMAL
|
MH-25-017-201-001/291
(ASOLA)
|
1825017000NRG24070220240619581
|
07/02/2024
|
Gajanan Rathod
|
1825017WL073178
|
Gajanan Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001693
|
|
GAJANAN MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-290-001/1953
(MAL MASAOLA)
|
1825017000NRG24070220240620309
|
07/02/2024
|
RAMESHWAR UKANDRAO RATHOD
|
1825017WL073280
|
RAMESHWAR UKANDRAO RATHOD
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001601
|
|
Rameshwar Ukandrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24070220240620405
|
07/02/2024
|
Mohan L Chawahan
|
1825017WL073293
|
Mohan L Chawahan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001686
|
|
Mr. MOHAN LALSING CHAVHAN
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/225
(CHANDAPUR)
|
1825017000NRG24070220240620712
|
07/02/2024
|
BABARAO DHANSING RATHOD
|
1825017WL073334
|
BABARAO DHANSING RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001639
|
|
BABARAO DHANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24070220240621049
|
07/02/2024
|
Divya Yashavant Kale
|
1825017WL073362
|
Divya Yashavant Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001638
|
|
Ms. Divya Yashwant Kamble
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24070220240621048
|
07/02/2024
|
Yashwant A Kambale
|
1825017WL073362
|
Yashwant A Kambale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001644
|
|
YASHAVANT ANNAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/3
(BORI GOSAVI)
|
1825017000NRG24070220240621050
|
07/02/2024
|
Durga Karpate
|
1825017WL073362
|
Durga Karpate
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001634
|
|
DURGA SURESH KARPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24070220240621053
|
07/02/2024
|
sarthak aanik karapte
|
1825017WL073362
|
sarthak aanik karapte
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001629
|
|
KARPATE SARTHAK ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/654
(BORI GOSAVI)
|
1825017000NRG24070220240621054
|
07/02/2024
|
UPASANA KARPATE
|
1825017WL073362
|
UPASANA KARPATE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001630
|
|
Mrs. Upasna Anil Karapate
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24070220240620905
|
07/02/2024
|
SACHIN SHAMBHU GEDAM
|
1825017WL073350
|
SACHIN SHAMBHU GEDAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001609
|
|
MR SACHIN SAMBHUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24070220240620904
|
07/02/2024
|
Seu Punaji Gedam
|
1825017WL073350
|
Seu Punaji Gedam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001685
|
|
SAMBHU PUNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24070220240620908
|
07/02/2024
|
SUNIL VISHWNATH DHURVE
|
1825017WL073350
|
SUNIL VISHWNATH DHURVE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001576
|
|
MR SUNIL VISHWANATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/159
(RAM NAGAR)
|
1825017000NRG24070220240620239
|
07/02/2024
|
Rachana G Rathod
|
1825017WL073273
|
Rachana G Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001606
|
|
Mr. GANESH VASANTRAO RATHOD
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/222
(RAM NAGAR)
|
1825017000NRG24070220240620243
|
07/02/2024
|
Ulhas Pawar
|
1825017WL073273
|
Ulhas Pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001636
|
|
MR ULHAS BHOJYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24070220240620445
|
07/02/2024
|
PANCHI MANOHAR JAHAV
|
1825017WL073298
|
PANCHI MANOHAR JAHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001641
|
|
Mrs. Pinki Manohar Jadhao
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/231
(RAM NAGAR)
|
1825017000NRG24070220240620438
|
07/02/2024
|
SUMAN DAMU RATHOD
|
1825017WL073297
|
SUMAN DAMU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001640
|
|
MRS SUMAN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/236
(RAM NAGAR)
|
1825017000NRG24070220240620439
|
07/02/2024
|
MANGALA RAVINDRA JADHAV
|
1825017WL073297
|
MANGALA RAVINDRA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001631
|
|
Mrs. MANGALA RAVINDRA JADHAO
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/245
(RAM NAGAR)
|
1825017000NRG24070220240620446
|
07/02/2024
|
GAJANAN SHANKAR JADHAV
|
1825017WL073298
|
GAJANAN SHANKAR JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001687
|
|
Mr. GAJANAN SHANKAR JADHAO
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/246
(RAM NAGAR)
|
1825017000NRG24070220240620447
|
07/02/2024
|
devanad
|
1825017WL073298
|
devanad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001632
|
|
Mr. DEVANAND SHANKARRAO JADHAO
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/273
(RAM NAGAR)
|
1825017000NRG24070220240620246
|
07/02/2024
|
swapnil
|
1825017WL073273
|
swapnil
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001633
|
|
MR SWAPNIL MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24070220240620441
|
07/02/2024
|
patni pawar
|
1825017WL073297
|
patni pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001688
|
|
Mrs. Patti Suresh Pawar
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24070220240620440
|
07/02/2024
|
suresh pawar
|
1825017WL073297
|
suresh pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001689
|
|
Mr. SURESH MADHUKAR PAWAR
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/395
(RAM NAGAR)
|
1825017000NRG24070220240620247
|
07/02/2024
|
Nilesh Rathod
|
1825017WL073273
|
Nilesh Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001635
|
|
Mr. NILESH ATMARAM RATHOD
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-425-001/439
(RAM NAGAR)
|
1825017000NRG24070220240620442
|
07/02/2024
|
PRAVIN SURESH PAWAR
|
1825017WL073297
|
PRAVIN SURESH PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001642
|
|
Mr. PRAVIN SURESH PAWAR
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-425-001/54
(RAM NAGAR)
|
1825017000NRG24070220240620448
|
07/02/2024
|
VIJAY BALIRAM PAWAR
|
1825017WL073298
|
VIJAY BALIRAM PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241001637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG24070220240620443
|
07/02/2024
|
BEBI
|
1825017WL073297
|
BEBI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001684
|
|
Mrs. BEBI PRADIP CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-290-001/120
(MAL MASAOLA)
|
1825017000NRG24070220240619687
|
07/02/2024
|
BABARAV
|
1825017WL073199
|
BABARAV
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001600
|
|
BABARAO ATMARAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
YAVATMAL
|
MH-25-017-290-001/24
(MAL MASAOLA)
|
1825017000NRG24070220240619674
|
07/02/2024
|
satibai
|
1825017WL073195
|
satibai
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001599
|
|
MS SATI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-290-001/205
(MAL MASAOLA)
|
1825017000NRG24070220240619688
|
07/02/2024
|
GAnesh Chavhan
|
1825017WL073199
|
GAnesh Chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001604
|
|
GANESH SHANKAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
YAVATMAL
|
MH-25-017-290-001/205
(MAL MASAOLA)
|
1825017000NRG24070220240619689
|
07/02/2024
|
Manda Chavhan
|
1825017WL073199
|
Manda Chavhan
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001605
|
|
MANDA GANESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-290-001/1965
(MAL MASAOLA)
|
1825017000NRG24070220240619672
|
07/02/2024
|
ASHOK LALSING CHAVHAN
|
1825017WL073195
|
ASHOK LALSING CHAVHAN
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001618
|
|
MR ASHOK LALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-290-001/1965
(MAL MASAOLA)
|
1825017000NRG24070220240619673
|
07/02/2024
|
JAYASHRI ASHOK CHAVHAN
|
1825017WL073195
|
JAYASHRI ASHOK CHAVHAN
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001617
|
|
MS JAYASHRI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-290-001/24
(MAL MASAOLA)
|
1825017000NRG24070220240619675
|
07/02/2024
|
AMOL WAMAN RATHOD
|
1825017WL073195
|
AMOL WAMAN RATHOD
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001616
|
|
MR AMOL WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-290-001/347
(MAL MASAOLA)
|
1825017000NRG24070220240619691
|
07/02/2024
|
BOPIDAS MAHADEV CHAVHAN
|
1825017WL073200
|
BOPIDAS MAHADEV CHAVHAN
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001627
|
|
BHOPIDAS M & CHHAYA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24070220240621253
|
07/02/2024
|
Madhukar Pralhad Nagmote
|
1825017WL073384
|
Madhukar Pralhad Nagmote
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001620
|
|
MR MADHUKAR PRALHAD NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24070220240619728
|
07/02/2024
|
manik chavhan
|
1825017WL073206
|
manik chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001613
|
|
MANIK NASARYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24070220240619732
|
07/02/2024
|
dilip dashrath chavhan
|
1825017WL073206
|
dilip dashrath chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001612
|
|
NAMDEO DASHRATH CHAVHAN AND DILIP DASHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-290-001/150
(MAL MASAOLA)
|
1825017000NRG24070220240619686
|
07/02/2024
|
KUNAL MADHUKAR CHAVHAN
|
1825017WL073198
|
KUNAL MADHUKAR CHAVHAN
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001611
|
|
KUNAL MADHUKAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
YAVATMAL
|
MH-25-017-339-001/601
(ARJUNA)
|
1825017000NRG24070220240621295
|
07/02/2024
|
MADHRKAR ASHOK MADAVI
|
1825017WL073390
|
MADHRKAR ASHOK MADAVI
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001615
|
|
MADHUKAR ASHOK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/3679
(ASOLA)
|
1825017000NRG24070220240619587
|
07/02/2024
|
kusum ade
|
1825017WL073178
|
kusum ade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001628
|
|
KUSUM BABARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/3607
(ASOLA)
|
1825017000NRG24070220240619794
|
07/02/2024
|
pri mangu jadhav
|
1825017WL073214
|
pri mangu jadhav
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001614
|
|
PARI MANGU JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24070220240619738
|
07/02/2024
|
rukhama rathod
|
1825017WL073207
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001541
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/109
(ASOLA)
|
1825017000NRG24070220240619810
|
07/02/2024
|
arjun aade
|
1825017WL073217
|
arjun aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001505
|
|
ARJUN CHINTAMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/111
(ASOLA)
|
1825017000NRG24070220240619798
|
07/02/2024
|
SANGITA ADE
|
1825017WL073215
|
SANGITA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001546
|
|
SANGITA EKNAATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/112
(ASOLA)
|
1825017000NRG24070220240619716
|
07/02/2024
|
Bebi Chavhan
|
1825017WL073205
|
Bebi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001679
|
|
BEBI BABUSHING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/114
(ASOLA)
|
1825017000NRG24070220240619776
|
07/02/2024
|
sunita sudhakar jadhav
|
1825017WL073213
|
sunita sudhakar jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001696
|
|
SUNITA SUDHAKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017000NRG24070220240619800
|
07/02/2024
|
kaviata
|
1825017WL073215
|
kaviata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001657
|
|
KAVITABAI PREMDASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017000NRG24070220240619799
|
07/02/2024
|
premdas
|
1825017WL073215
|
premdas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001656
|
|
PREMDAS RAMCHANDRA RATHOD / SITABAI RAMC
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017000NRG24070220240619802
|
07/02/2024
|
ishvar parsram rathod
|
1825017WL073215
|
ishvar parsram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001522
|
|
ISHWAR PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017000NRG24070220240619801
|
07/02/2024
|
Parasram B. Rathod
|
1825017WL073215
|
Parasram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001501
|
|
PARASRAM BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-201-001/148
(ASOLA)
|
1825017000NRG24070220240619726
|
07/02/2024
|
srikrusna
|
1825017WL073206
|
srikrusna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001671
|
|
SHRIKUSHNA VITHALRAO UMARATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-201-001/156
(ASOLA)
|
1825017000NRG24070220240619764
|
07/02/2024
|
NITESH KISAN GADHVE
|
1825017WL073211
|
NITESH KISAN GADHVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001669
|
|
NITESH KISANRAO GADAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-201-001/159
(ASOLA)
|
1825017000NRG24070220240619777
|
07/02/2024
|
Harivdas A.Jadhav
|
1825017WL073213
|
Harivdas A.Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001660
|
|
HARIDASH AMARSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-201-001/159
(ASOLA)
|
1825017000NRG24070220240619778
|
07/02/2024
|
Lila H.Jadhav
|
1825017WL073213
|
Lila H.Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001651
|
|
LILA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-201-001/161
(ASOLA)
|
1825017000NRG24070220240619780
|
07/02/2024
|
anjana jadhav
|
1825017WL073213
|
anjana jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001652
|
|
ANJU JANGALU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-201-001/161
(ASOLA)
|
1825017000NRG24070220240619779
|
07/02/2024
|
maroti jadhav
|
1825017WL073213
|
maroti jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001661
|
|
MAROTI AMARSING JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-201-001/172
(ASOLA)
|
1825017000NRG24070220240619765
|
07/02/2024
|
kavdu bala chavhan
|
1825017WL073211
|
kavdu bala chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001672
|
|
KAWADUJI BALAJI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-201-001/183
(ASOLA)
|
1825017000NRG24070220240619781
|
07/02/2024
|
Vinod Thakur Rathod
|
1825017WL073213
|
Vinod Thakur Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001514
|
|
VINOD THAKURSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-201-001/21
(ASOLA)
|
1825017000NRG24070220240619811
|
07/02/2024
|
kavita
|
1825017WL073217
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001683
|
|
KAVITA UKANDRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-201-001/219
(ASOLA)
|
1825017000NRG24070220240619717
|
07/02/2024
|
Devichand N.Rathod
|
1825017WL073205
|
Devichand N.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001658
|
|
DEVICHAND NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-201-001/226
(ASOLA)
|
1825017000NRG24070220240619739
|
07/02/2024
|
renuka
|
1825017WL073207
|
renuka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001507
|
|
RENUKA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24070220240619782
|
07/02/2024
|
Shrikrushn P.Gadge
|
1825017WL073213
|
Shrikrushn P.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001682
|
|
SHRIKUSNA PANDURANG GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24070220240619783
|
07/02/2024
|
Uma S.Gadge
|
1825017WL073213
|
Uma S.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001653
|
|
UMABAI KURSANAJI GADGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/238
(ASOLA)
|
1825017000NRG24070220240619789
|
07/02/2024
|
VACHHALABAI MADHUKAR PAWAR
|
1825017WL073214
|
VACHHALABAI MADHUKAR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001666
|
|
VACCHALA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-201-001/239
(ASOLA)
|
1825017000NRG24070220240619790
|
07/02/2024
|
Arun Hari Rathod
|
1825017WL073214
|
Arun Hari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001538
|
|
ARUN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-201-001/239
(ASOLA)
|
1825017000NRG24070220240619791
|
07/02/2024
|
Lalita Arun Rathod
|
1825017WL073214
|
Lalita Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001665
|
|
LALITA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-201-001/249
(ASOLA)
|
1825017000NRG24070220240619792
|
07/02/2024
|
vandana
|
1825017WL073214
|
vandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001680
|
|
Mrs. VANDANA SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/256
(ASOLA)
|
1825017000NRG24070220240619793
|
07/02/2024
|
DYANESHWAR VASUDEV ADE
|
1825017WL073214
|
DYANESHWAR VASUDEV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001510
|
|
DNYANESWAR WASUDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-201-001/261
(ASOLA)
|
1825017000NRG24070220240619803
|
07/02/2024
|
UKANDI JADHAV
|
1825017WL073215
|
UKANDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001533
|
|
UKANDI BABARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-201-001/27
(ASOLA)
|
1825017000NRG24070220240619698
|
07/02/2024
|
Laxman C Jadho
|
1825017WL073203
|
Laxman C Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001663
|
|
LAXMAN CHANDHARBHAN JHADAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-201-001/27
(ASOLA)
|
1825017000NRG24070220240619699
|
07/02/2024
|
Sulochana L Jadho
|
1825017WL073203
|
Sulochana L Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001664
|
|
SULOCHANA LAXMAN JHADAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24070220240619740
|
07/02/2024
|
BHIMRAO MAROTI ADE
|
1825017WL073207
|
BHIMRAO MAROTI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001668
|
|
BHIMRAO MOTIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24070220240619741
|
07/02/2024
|
JAYSING BHIMRAV ADE
|
1825017WL073207
|
JAYSING BHIMRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001528
|
|
JAYSING BHIMARAV ADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24070220240619750
|
07/02/2024
|
Kanta Vijay Chavhan
|
1825017WL073208
|
Kanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001536
|
|
KANYA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24070220240619749
|
07/02/2024
|
Vijay N Chavhan
|
1825017WL073208
|
Vijay N Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001646
|
|
VIJAY NARAYAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
YAVATMAL
|
MH-25-017-201-001/319
(ASOLA)
|
1825017000NRG24070220240619812
|
07/02/2024
|
Praful Rajaram Ade
|
1825017WL073217
|
Praful Rajaram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001511
|
|
PRAFUL RAJARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-201-001/319
(ASOLA)
|
1825017000NRG24070220240619582
|
07/02/2024
|
Rajaram Namdev Ade
|
1825017WL073178
|
Rajaram Namdev Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001513
|
|
RAJARAM NAMDEORAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-201-001/319
(ASOLA)
|
1825017000NRG24070220240619583
|
07/02/2024
|
Seema Rajaram Ade
|
1825017WL073178
|
Seema Rajaram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001512
|
|
SEEMA RAJARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
YAVATMAL
|
MH-25-017-201-001/328
(ASOLA)
|
1825017000NRG24070220240619742
|
07/02/2024
|
narmada ade
|
1825017WL073207
|
narmada ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001500
|
|
NARMADABAI RAMU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-201-001/336
(ASOLA)
|
1825017000NRG24070220240619719
|
07/02/2024
|
satish ukande
|
1825017WL073205
|
satish ukande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001544
|
|
SATISH LAXMAN UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YAVATMAL
|
MH-25-017-201-001/3465
(ASOLA)
|
1825017000NRG24070220240619768
|
07/02/2024
|
NANI VASANTA VADEKAR
|
1825017WL073211
|
NANI VASANTA VADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001537
|
|
NAGIBAI VASANTA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-201-001/3473
(ASOLA)
|
1825017000NRG24070220240619720
|
07/02/2024
|
Mirabai S Ratod
|
1825017WL073205
|
Mirabai S Ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001545
|
|
MIRA SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-201-001/348
(ASOLA)
|
1825017000NRG24070220240619701
|
07/02/2024
|
Parwati U Rawekar
|
1825017WL073203
|
Parwati U Rawekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001673
|
|
PARVATIBAI UKANDRAO RAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-201-001/348
(ASOLA)
|
1825017000NRG24070220240619700
|
07/02/2024
|
Ukandaraw D Rawekar
|
1825017WL073203
|
Ukandaraw D Rawekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001667
|
|
UKANDRAO DAULAT RAVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-201-001/3493
(ASOLA)
|
1825017000NRG24070220240619727
|
07/02/2024
|
REKHA OMKAR KULSANGE
|
1825017WL073206
|
REKHA OMKAR KULSANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001506
|
|
REKHA ONKAR KURSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
YAVATMAL
|
MH-25-017-201-001/3495
(ASOLA)
|
1825017000NRG24070220240619770
|
07/02/2024
|
Manda rameshwar Rathod
|
1825017WL073211
|
Manda rameshwar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001520
|
|
MANDA RAMESWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
YAVATMAL
|
MH-25-017-201-001/3495
(ASOLA)
|
1825017000NRG24070220240619769
|
07/02/2024
|
RAMESHAWAR KESHAV RATHOD
|
1825017WL073211
|
RAMESHAWAR KESHAV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001503
|
|
RAMESHAWAR KESHAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-201-001/3500
(ASOLA)
|
1825017000NRG24070220240619721
|
07/02/2024
|
Ram Ambu Jadhav
|
1825017WL073205
|
Ram Ambu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001548
|
|
RAMA AMBU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-201-001/3517
(ASOLA)
|
1825017000NRG24070220240619813
|
07/02/2024
|
manda gajanan rathod
|
1825017WL073217
|
manda gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001551
|
|
MANDA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017000NRG24070220240619804
|
07/02/2024
|
AJAB DADARAO JADHAV
|
1825017WL073215
|
AJAB DADARAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001662
|
|
AJAB DADARO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017000NRG24070220240619805
|
07/02/2024
|
YOGITA JADHAV
|
1825017WL073215
|
YOGITA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001532
|
|
YOGITA AJAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-201-001/357
(ASOLA)
|
1825017000NRG24070220240619745
|
07/02/2024
|
DURGA HARICHAND RATHOD
|
1825017WL073207
|
DURGA HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001676
|
|
DURGA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-201-001/357
(ASOLA)
|
1825017000NRG24070220240619702
|
07/02/2024
|
HARICHANDRA KASNYA RATHOD
|
1825017WL073203
|
HARICHANDRA KASNYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001518
|
|
HARICHANDRA KASNYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24070220240619815
|
07/02/2024
|
pradhum datta ade
|
1825017WL073217
|
pradhum datta ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001525
|
|
MR PRADHOOM DATTARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24070220240619814
|
07/02/2024
|
rekha dattav ade
|
1825017WL073217
|
rekha dattav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001526
|
|
REKHA DATTARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-201-001/3607
(ASOLA)
|
1825017000NRG24070220240619795
|
07/02/2024
|
rahul ukanda jadhao
|
1825017WL073214
|
rahul ukanda jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001552
|
|
AJAY UKANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YAVATMAL
|
MH-25-017-201-001/3620
(ASOLA)
|
1825017000NRG24070220240619796
|
07/02/2024
|
CHABI RAJU RATHOD
|
1825017WL073214
|
CHABI RAJU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001549
|
|
CHABU RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-201-001/3620
(ASOLA)
|
1825017000NRG24070220240619722
|
07/02/2024
|
RAJU BALLU RATHOD
|
1825017WL073205
|
RAJU BALLU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001517
|
|
RAJU BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-201-001/3628
(ASOLA)
|
1825017000NRG24070220240619723
|
07/02/2024
|
ASHA JADHAV
|
1825017WL073205
|
ASHA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001677
|
|
AASHA CHAMPALAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-201-001/3630
(ASOLA)
|
1825017000NRG24070220240619729
|
07/02/2024
|
chhabibai rathod
|
1825017WL073206
|
chhabibai rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001508
|
|
CHHABUTAI KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24070220240619730
|
07/02/2024
|
Dipak Dilip Chavhan
|
1825017WL073206
|
Dipak Dilip Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001540
|
|
DIPAK DILIP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24070220240619731
|
07/02/2024
|
Durga Chavhan
|
1825017WL073206
|
Durga Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001530
|
|
MISS DURGA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24070220240619733
|
07/02/2024
|
laxami chavhan
|
1825017WL073206
|
laxami chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001539
|
|
LAXMIBAI DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-201-001/3635
(ASOLA)
|
1825017000NRG24070220240619734
|
07/02/2024
|
ravindra chavhan
|
1825017WL073206
|
ravindra chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001509
|
|
RAVINDRA DASHRATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-201-001/366
(ASOLA)
|
1825017000NRG24070220240619703
|
07/02/2024
|
DIPAK RAMCHANDRA JADHAO
|
1825017WL073203
|
DIPAK RAMCHANDRA JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001527
|
|
DEEPAK RAMCHANDRA JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-201-001/3673
(ASOLA)
|
1825017000NRG24070220240619585
|
07/02/2024
|
ANJU SUDHIR AADE
|
1825017WL073178
|
ANJU SUDHIR AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001550
|
|
ANJU SUDHIR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-201-001/3673
(ASOLA)
|
1825017000NRG24070220240619584
|
07/02/2024
|
SUDHIR SUKHADEV AADE
|
1825017WL073178
|
SUDHIR SUKHADEV AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001547
|
|
SUDHIR SUKHADEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24070220240619586
|
07/02/2024
|
KISHOR WASUDEV AADE
|
1825017WL073178
|
KISHOR WASUDEV AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001542
|
|
KISHOR VASUDEO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24070220240619771
|
07/02/2024
|
LATA KISHOR AADE
|
1825017WL073211
|
LATA KISHOR AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001529
|
|
LATA KISHOR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-201-001/3680
(ASOLA)
|
1825017000NRG24070220240619751
|
07/02/2024
|
sonali rathod
|
1825017WL073208
|
sonali rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001554
|
|
SONALI BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24070220240619588
|
07/02/2024
|
babarav ade
|
1825017WL073178
|
babarav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001575
|
|
BABARAO N ADE AND KUSUM B ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24070220240619589
|
07/02/2024
|
kapil ade
|
1825017WL073178
|
kapil ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001574
|
|
KAPIL BABARAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24070220240619590
|
07/02/2024
|
ashok pawar
|
1825017WL073178
|
ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001531
|
|
ASHOK PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24070220240619591
|
07/02/2024
|
bharti ashok pawar
|
1825017WL073178
|
bharti ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001523
|
|
MISS BHARTI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-201-001/3692
(ASOLA)
|
1825017000NRG24070220240619748
|
07/02/2024
|
vimal sunil rathod
|
1825017WL073207
|
vimal sunil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001670
|
|
VIMAL SUNIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-201-001/3695
(ASOLA)
|
1825017000NRG24070220240619772
|
07/02/2024
|
SAKHU KESHAV RATHOD
|
1825017WL073211
|
SAKHU KESHAV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001499
|
|
SAKHU KESHAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
YAVATMAL
|
MH-25-017-201-001/3696
(ASOLA)
|
1825017000NRG24070220240619773
|
07/02/2024
|
mira ksnya chavhan
|
1825017WL073211
|
mira ksnya chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001678
|
|
MIRA KASNYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24070220240619816
|
07/02/2024
|
kamla bhaurav rathod
|
1825017WL073217
|
kamla bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001659
|
|
KAMLA BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-201-001/371
(ASOLA)
|
1825017000NRG24070220240619817
|
07/02/2024
|
ravindra bhaurav rathod
|
1825017WL073217
|
ravindra bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001502
|
|
RAVINDRA BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
YAVATMAL
|
MH-25-017-201-001/3715
(ASOLA)
|
1825017000NRG24070220240619735
|
07/02/2024
|
janabai chavhan
|
1825017WL073206
|
janabai chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001519
|
|
JIJABAI RAVI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24070220240619736
|
07/02/2024
|
gajanan chavhan
|
1825017WL073206
|
gajanan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001645
|
|
GAJANAN DASHRATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24070220240619737
|
07/02/2024
|
sindhu chavhan
|
1825017WL073206
|
sindhu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001555
|
|
SINDHU GAJANAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24070220240619752
|
07/02/2024
|
SADASHIV SANKAR RATHOD
|
1825017WL073208
|
SADASHIV SANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001504
|
|
SADASHIV SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24070220240619753
|
07/02/2024
|
VIJAY SADASHIV RATHOD
|
1825017WL073208
|
VIJAY SADASHIV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001553
|
|
VIJAY SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24070220240619755
|
07/02/2024
|
ARATI GAJANAN RATHOD
|
1825017WL073208
|
ARATI GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001649
|
|
ARATI GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24070220240619754
|
07/02/2024
|
GAJANAN RATHOD
|
1825017WL073208
|
GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001534
|
|
GAJANAN SADSHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24070220240619757
|
07/02/2024
|
sapna meshram
|
1825017WL073208
|
sapna meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001647
|
|
SAPANA SUBHASH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24070220240619756
|
07/02/2024
|
SUBHASH MESHRAM
|
1825017WL073208
|
SUBHASH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001674
|
|
SUBHASH SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24070220240619758
|
07/02/2024
|
ROHAN BANDUJI PAWAR
|
1825017WL073208
|
ROHAN BANDUJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001650
|
|
ROHAN BANDUJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24070220240619759
|
07/02/2024
|
rupali pawar
|
1825017WL073208
|
rupali pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001524
|
|
RUPALI ROHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YAVATMAL
|
MH-25-017-201-001/379
(ASOLA)
|
1825017000NRG24070220240619760
|
07/02/2024
|
archana jadhav
|
1825017WL073208
|
archana jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001648
|
|
ARCHANA VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YAVATMAL
|
MH-25-017-201-001/390
(ASOLA)
|
1825017000NRG24070220240619797
|
07/02/2024
|
pramod raju rathod
|
1825017WL073214
|
pramod raju rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001543
|
|
MR PRAMOD RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-201-001/392
(ASOLA)
|
1825017000NRG24070220240619724
|
07/02/2024
|
SUDARSHAN DEVICHAND RATHOD
|
1825017WL073205
|
SUDARSHAN DEVICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001535
|
|
SUDARSHAN DEVICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YAVATMAL
|
MH-25-017-201-001/393
(ASOLA)
|
1825017000NRG24070220240619725
|
07/02/2024
|
SHALU DYARAM RATHOD
|
1825017WL073205
|
SHALU DYARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001521
|
|
SHALU DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
YAVATMAL
|
MH-25-017-201-001/44
(ASOLA)
|
1825017000NRG24070220240619774
|
07/02/2024
|
Kewhaw Rathod
|
1825017WL073211
|
Kewhaw Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001516
|
|
KESHAV SAVAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
YAVATMAL
|
MH-25-017-201-001/7
(ASOLA)
|
1825017000NRG24070220240619786
|
07/02/2024
|
nattu n bondre
|
1825017WL073213
|
nattu n bondre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001654
|
|
NATTHU NARAYAN BONDRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
YAVATMAL
|
MH-25-017-201-001/76
(ASOLA)
|
1825017000NRG24070220240619704
|
07/02/2024
|
suresh jadhav
|
1825017WL073203
|
suresh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001515
|
|
SURESH SHRAWAN JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-201-001/78
(ASOLA)
|
1825017000NRG24070220240619705
|
07/02/2024
|
Tukaram Amarsingh Jadhav
|
1825017WL073203
|
Tukaram Amarsingh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001675
|
|
TUKARAM AMARSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
YAVATMAL
|
MH-25-017-201-001/8
(ASOLA)
|
1825017000NRG24070220240619808
|
07/02/2024
|
eknath D.Rathod
|
1825017WL073215
|
eknath D.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001655
|
|
EKNATH DOMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-201-001/99
(ASOLA)
|
1825017000NRG24070220240619706
|
07/02/2024
|
Ukanda D Chavan
|
1825017WL073203
|
Ukanda D Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001681
|
|
ANITA A RATHOD AND UKANDA D CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
YAVATMAL
|
MH-25-017-290-001/151
(MAL MASAOLA)
|
1825017000NRG24070220240620307
|
07/02/2024
|
Shanubai Tukaram Jadhav
|
1825017WL073279
|
Shanubai Tukaram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001566
|
|
SHANU JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
YAVATMAL
|
MH-25-017-290-001/151
(MAL MASAOLA)
|
1825017000NRG24070220240620306
|
07/02/2024
|
Tukaram B Jadhav
|
1825017WL073279
|
Tukaram B Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001565
|
|
TUKARAM BALA JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
YAVATMAL
|
MH-25-017-290-001/171
(MAL MASAOLA)
|
1825017000NRG24070220240619676
|
07/02/2024
|
ANTAKALA SUDAM GHORPADE
|
1825017WL073196
|
ANTAKALA SUDAM GHORPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001564
|
|
ANTAKALA SUDAM GHORPADE RAVINDRA S GHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-290-001/1791
(MAL MASAOLA)
|
1825017000NRG24070220240619693
|
07/02/2024
|
ANUSAYA NAMDEV CHAVHAN
|
1825017WL073201
|
ANUSAYA NAMDEV CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001561
|
|
MS ANUSAYA NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAVATMAL
|
MH-25-017-290-001/1791
(MAL MASAOLA)
|
1825017000NRG24070220240619692
|
07/02/2024
|
NAMDEV MADHAV CHAVHAN
|
1825017WL073201
|
NAMDEV MADHAV CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001560
|
|
NAMDEO & ANUSAYA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
YAVATMAL
|
MH-25-017-290-001/1802
(MAL MASAOLA)
|
1825017000NRG24070220240619678
|
07/02/2024
|
Shobha Vilash Pawar
|
1825017WL073196
|
Shobha Vilash Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001573
|
|
SHOBHA VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
YAVATMAL
|
MH-25-017-290-001/1802
(MAL MASAOLA)
|
1825017000NRG24070220240619677
|
07/02/2024
|
Vilash Pandu Pawar
|
1825017WL073196
|
Vilash Pandu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241001572
|
|
VILAS PANDU PAWAR / SHOBHA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
YAVATMAL
|
MH-25-017-290-001/1809
(MAL MASAOLA)
|
1825017000NRG24070220240619680
|
07/02/2024
|
danraj jotyram rathod
|
1825017WL073197
|
danraj jotyram rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001570
|
|
Mr. DHANRAJ JOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
YAVATMAL
|
MH-25-017-290-001/1813
(MAL MASAOLA)
|
1825017000NRG24070220240619681
|
07/02/2024
|
genibai jotyram rathod
|
1825017WL073197
|
genibai jotyram rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001556
|
|
GANUBAI JYOTIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
YAVATMAL
|
MH-25-017-290-001/1818
(MAL MASAOLA)
|
1825017000NRG24070220240619679
|
07/02/2024
|
ravindra sudam gorapade
|
1825017WL073196
|
ravindra sudam gorapade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241001571
|
|
RAVINDRA SUDAM & VANMALA R GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-290-001/1900
(MAL MASAOLA)
|
1825017000NRG24070220240619661
|
07/02/2024
|
MOHAN THAVARU RATHOD
|
1825017WL073193
|
MOHAN THAVARU RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001568
|
|
MOHAN THAVARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YAVATMAL
|
MH-25-017-290-001/312
(MAL MASAOLA)
|
1825017000NRG24070220240620308
|
07/02/2024
|
PRTIBHA JADHAV
|
1825017WL073279
|
PRTIBHA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001569
|
|
PRATIBHA PRAVIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
YAVATMAL
|
MH-25-017-290-001/314
(MAL MASAOLA)
|
1825017000NRG24070220240619682
|
07/02/2024
|
NARAYAN JANBA MOKASE
|
1825017WL073197
|
NARAYAN JANBA MOKASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001562
|
|
NARAYAN JANBA MOKASE TULSABAI MOKASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-290-001/314
(MAL MASAOLA)
|
1825017000NRG24070220240619683
|
07/02/2024
|
TULASABAI NARAYAN MOKASE
|
1825017WL073197
|
TULASABAI NARAYAN MOKASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001563
|
|
MRS TULSABAI NARAYAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
YAVATMAL
|
MH-25-017-290-001/324
(MAL MASAOLA)
|
1825017000NRG24070220240620312
|
07/02/2024
|
RESHMA SHRIKANT CHAVHAN
|
1825017WL073281
|
RESHMA SHRIKANT CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001558
|
|
RESHMA SHRIKANT CHAVHAN
|
INDUSIND BANK(607189)
|
|
184
|
YAVATMAL
|
MH-25-017-290-001/324
(MAL MASAOLA)
|
1825017000NRG24070220240620311
|
07/02/2024
|
SHRIKANT JAGDHISH CHAVHAN
|
1825017WL073281
|
SHRIKANT JAGDHISH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001557
|
|
MR SHRIKANT JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
YAVATMAL
|
MH-25-017-290-001/91
(MAL MASAOLA)
|
1825017000NRG24070220240620313
|
07/02/2024
|
namdev s khadake
|
1825017WL073281
|
namdev s khadake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001559
|
|
NAMDEV SHREERAAM KHADKE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
YAVATMAL
|
MH-25-017-339-001/53
(ARJUNA)
|
1825017000NRG24070220240621270
|
07/02/2024
|
shevantai uttum shelake
|
1825017WL073387
|
shevantai uttum shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001567
|
|
UTTAM T & SHEVANTI SHELAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196287
|
196287
|
|
|
|
|
|
|
|
|
187
|
YAVATMAL
|
MH-25-017-201-001/3690
(ASOLA)
|
1825017000NRG24070220240619592
|
07/02/2024
|
Balasaheb Babarav Aade
|
1825017WL073178
|
Balasaheb Babarav Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001597
|
|
BALASAHEB BABARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017000NRG24070220240619806
|
07/02/2024
|
dipali parsram rathod
|
1825017WL073215
|
dipali parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001588
|
|
DIPATAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017000NRG24070220240619807
|
07/02/2024
|
gurudev parsram rathod
|
1825017WL073215
|
gurudev parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001589
|
|
GURUDEV PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YAVATMAL
|
MH-25-017-254-001/478
(AKAPURI)
|
1825017000NRG24070220240620906
|
07/02/2024
|
Chintaman Arjun Dhurwe
|
1825017WL073350
|
Chintaman Arjun Dhurwe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001591
|
|
CHINTAMAN ARJUN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YAVATMAL
|
MH-25-017-254-002/639
(AKAPURI)
|
1825017000NRG24070220240620907
|
07/02/2024
|
VISHWNATH MAROTI DHURVE
|
1825017WL073350
|
VISHWNATH MAROTI DHURVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241001590
|
|
VISHVANATH MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24070220240620406
|
07/02/2024
|
ULHAS MOHAN CHAVHAN
|
1825017WL073293
|
ULHAS MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001596
|
|
ULHAS MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
YAVATMAL
|
MH-25-017-266-001/787
(CHANDAPUR)
|
1825017000NRG24070220240620409
|
07/02/2024
|
SHUBHAM PRABHU WAGH
|
1825017WL073293
|
SHUBHAM PRABHU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001598
|
|
SUBHAM PRBU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YAVATMAL
|
MH-25-017-266-001/81
(CHANDAPUR)
|
1825017000NRG24070220240620410
|
07/02/2024
|
PRABHU KAVDUJI WAGH
|
1825017WL073293
|
PRABHU KAVDUJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001595
|
|
PRABHU KAVDUJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YAVATMAL
|
MH-25-017-339-001/149
(ARJUNA)
|
1825017000NRG24070220240621269
|
07/02/2024
|
Gajanan Purushottam Madavi
|
1825017WL073387
|
Gajanan Purushottam Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001692
|
|
MR GAJANAN PURUSHOTTAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
YAVATMAL
|
MH-25-017-339-001/601
(ARJUNA)
|
1825017000NRG24070220240621296
|
07/02/2024
|
ASHWINI MADHUKAR MADAVI
|
1825017WL073390
|
ASHWINI MADHUKAR MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001592
|
|
ASHWINI MADHUKAR MADAVI
|
INDUSIND BANK(607189)
|
|
197
|
YAVATMAL
|
MH-25-017-425-001/123
(RAM NAGAR)
|
1825017000NRG24070220240620436
|
07/02/2024
|
Pandurang Ramkrushna Dadmal
|
1825017WL073297
|
Pandurang Ramkrushna Dadmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001593
|
|
PANDURANG RAMKRUSHNA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
YAVATMAL
|
MH-25-017-425-001/221
(RAM NAGAR)
|
1825017000NRG24070220240620242
|
07/02/2024
|
balu Raja Rathod
|
1825017WL073273
|
balu Raja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001594
|
|
BALU RAJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|