|
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-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24180120240571110
|
18/01/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL067928
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174111
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/107
(WARZADI)
|
1825017000NRG24180120240571149
|
18/01/2024
|
subhash a. rathod
|
1825017WL067932
|
subhash a. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174085
|
|
SUBHASH ANANDRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24180120240571150
|
18/01/2024
|
Vilas N Chaudhari
|
1825017WL067932
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174086
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/139
(WARZADI)
|
1825017000NRG24180120240571158
|
18/01/2024
|
ASHWIINI
|
1825017WL067933
|
ASHWIINI
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174095
|
|
ASHWANI PREM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/139
(WARZADI)
|
1825017000NRG24180120240571157
|
18/01/2024
|
SHESHRAO
|
1825017WL067933
|
SHESHRAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174094
|
|
Mr. SHESHRAO MADHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/156
(WARZADI)
|
1825017000NRG24180120240571159
|
18/01/2024
|
Maya R Zade
|
1825017WL067933
|
Maya R Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174096
|
|
Mr. RAMA DEORAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24180120240571153
|
18/01/2024
|
raju mohan bonde
|
1825017WL067932
|
raju mohan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174103
|
|
Mr. RAJU MOHAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/71
(WARZADI)
|
1825017000NRG24180120240571162
|
18/01/2024
|
namrata s dethe
|
1825017WL067933
|
namrata s dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174088
|
|
Mr. SURESH WAMAN DETE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/71
(WARZADI)
|
1825017000NRG24180120240571161
|
18/01/2024
|
waman dethe
|
1825017WL067933
|
waman dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174087
|
|
Mr. SURESH WAMAN DETE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-464-001/456
(Dighori)
|
1825017000NRG24180120240572975
|
18/01/2024
|
MANOJ SUDAM ADE
|
1825017WL068150
|
MANOJ SUDAM ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174150
|
|
Mr. Manoj Sudam Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-201-001/147
(ASOLA)
|
1825017000NRG24180120240572409
|
18/01/2024
|
Shamrao N Rathod
|
1825017WL068082
|
Shamrao N Rathod
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174059
|
|
SHAMRAO NATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-201-001/229
(ASOLA)
|
1825017000NRG24180120240572491
|
18/01/2024
|
Vijay S Rathod
|
1825017WL068090
|
Vijay S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174060
|
|
VIJAY SURYBHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-201-001/287
(ASOLA)
|
1825017000NRG24180120240572412
|
18/01/2024
|
dhanraj M Jadhav
|
1825017WL068082
|
dhanraj M Jadhav
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174061
|
|
MR DHANRAJ MOHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-201-001/289
(ASOLA)
|
1825017000NRG24180120240572414
|
18/01/2024
|
Tejraj N. Rathod
|
1825017WL068082
|
Tejraj N. Rathod
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174062
|
|
MR TEJARAM NATTHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24180120240572493
|
18/01/2024
|
Usha V Rathod
|
1825017WL068090
|
Usha V Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174058
|
|
USHA VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24180120240572492
|
18/01/2024
|
Vishnu S Rathod
|
1825017WL068090
|
Vishnu S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174057
|
|
VISHNU SURYABHAN RATHOD AND USHA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-201-001/98
(ASOLA)
|
1825017000NRG24180120240572497
|
18/01/2024
|
Durga R Rathod
|
1825017WL068090
|
Durga R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174056
|
|
DURGABAI RAMNATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-290-001/99
(MAL MASAOLA)
|
1825017000NRG24180120240573295
|
18/01/2024
|
GIRAJA MANTUTE
|
1825017WL068190
|
GIRAJA MANTUTE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174145
|
|
GIRJA PUNDLIK MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-399-001/157
(BECHKHEDA)
|
1825017000NRG24180120240572509
|
18/01/2024
|
RAVINDRA UTTAM JADHAV
|
1825017WL068094
|
RAVINDRA UTTAM JADHAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174142
|
|
Mr. RAVI UTTAM JADHAO
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-399-001/157
(BECHKHEDA)
|
1825017000NRG24180120240572510
|
18/01/2024
|
SAVITA RAVINDRA JADHAV
|
1825017WL068094
|
SAVITA RAVINDRA JADHAV
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174141
|
|
MRS SAVITA RAVINDR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-399-001/553
(BECHKHEDA)
|
1825017000NRG24180120240572511
|
18/01/2024
|
BABULAL PARASRAM RATHOD
|
1825017WL068094
|
BABULAL PARASRAM RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174143
|
|
RATHOD BABULAL PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-399-001/553
(BECHKHEDA)
|
1825017000NRG24180120240572512
|
18/01/2024
|
MIRABAI BABULAL RATHOD
|
1825017WL068094
|
MIRABAI BABULAL RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174110
|
|
MRS MIRABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-399-001/663
(BECHKHEDA)
|
1825017000NRG24180120240572513
|
18/01/2024
|
BHOPIDAS PARASRAM RATHOD
|
1825017WL068094
|
BHOPIDAS PARASRAM RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174144
|
|
Mr. BHOPIDAS PARSARAM RATHOD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-458-002/136
(Dighori)
|
1825017000NRG24180120240572972
|
18/01/2024
|
AJAY KAILAS JADHAO
|
1825017WL068150
|
AJAY KAILAS JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174138
|
|
AJAY KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-268-001/100
(WADGAON PO.)
|
1825017000NRG24180120240572599
|
18/01/2024
|
Ranjana S Godghate
|
1825017WL068108
|
Ranjana S Godghate
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174129
|
|
Ms. RANJANA SANJAY GODGHATE
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-268-001/316
(WADGAON PO.)
|
1825017000NRG24180120240572600
|
18/01/2024
|
Ashok S Parishe
|
1825017WL068108
|
Ashok S Parishe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174066
|
|
Mr. ASHOK SHESHRO PARISE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-268-001/337
(WADGAON PO.)
|
1825017000NRG24180120240572601
|
18/01/2024
|
LEENA KAYLAS PARCHAKE
|
1825017WL068108
|
LEENA KAYLAS PARCHAKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174136
|
|
MRS LEENA KAILAS PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-268-001/661
(WADGAON PO.)
|
1825017000NRG24180120240572607
|
18/01/2024
|
VIJAY PUNDLIK PARISE
|
1825017WL068110
|
VIJAY PUNDLIK PARISE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174137
|
|
Vijay Pundalik Parise
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
YAVATMAL
|
MH-25-017-344-002/348
(DHANORA)
|
1825017000NRG24180120240573007
|
18/01/2024
|
SANGHPAL KISAN NAGRALE
|
1825017WL068159
|
SANGHPAL KISAN NAGRALE
|
00176
|
IDIB000R568
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240174139
|
|
NAGARALE SANGHAPAL KISHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-344-002/348
(DHANORA)
|
1825017000NRG24180120240573008
|
18/01/2024
|
Sonal S Nagrale
|
1825017WL068159
|
Sonal S Nagrale
|
00176
|
IDIB000R568
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240174140
|
|
MRS SONAL SANGHPAL NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/129
(WARZADI)
|
1825017000NRG24180120240571151
|
18/01/2024
|
Nirmala S Chudhari
|
1825017WL067932
|
Nirmala S Chudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174121
|
|
Mrs. Nirmala Sudhakar Choudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24180120240571502
|
18/01/2024
|
Jitesh R.Shiware
|
1825017WL067974
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174081
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-201-001/254
(ASOLA)
|
1825017000NRG24180120240572410
|
18/01/2024
|
MANOJ CHAWHAN
|
1825017WL068082
|
MANOJ CHAWHAN
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174151
|
|
MR MANOJ YAMJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-343-001/162
(KHANGAON)
|
1825017000NRG24180120240571503
|
18/01/2024
|
nagorao damahe
|
1825017WL067974
|
nagorao damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174084
|
|
DAMAHE NAGORAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24180120240571504
|
18/01/2024
|
tarachand C shiware
|
1825017WL067974
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174089
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24180120240571118
|
18/01/2024
|
Akash Kanhulal Damahe
|
1825017WL067928
|
Akash Kanhulal Damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174118
|
|
MR AKASH KANHULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-264-002/101
(ROHATEK)
|
1825017000NRG24180120240573429
|
18/01/2024
|
Parvata Kotnake
|
1825017WL068212
|
Parvata Kotnake
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174093
|
|
PARVATI DADARAO KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-264-002/103
(ROHATEK)
|
1825017000NRG24180120240573335
|
18/01/2024
|
CHANDRABHAN BABULAL DPAKAR
|
1825017WL068199
|
CHANDRABHAN BABULAL DPAKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174099
|
|
CHANDRABHAN BABULAL DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-264-002/144
(ROHATEK)
|
1825017000NRG24180120240573336
|
18/01/2024
|
sanjya
|
1825017WL068199
|
sanjya
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174112
|
|
MR SANJAY SHAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-264-002/150
(ROHATEK)
|
1825017000NRG24180120240573430
|
18/01/2024
|
Ramesh Anjirkar
|
1825017WL068212
|
Ramesh Anjirkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174090
|
|
MR RAMESH BAPURAO ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24180120240573357
|
18/01/2024
|
Bineka Ramesh Rathod
|
1825017WL068202
|
Bineka Ramesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174100
|
|
MRS BINEKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24180120240573358
|
18/01/2024
|
MAROTI DARSHRATH JADHAV
|
1825017WL068202
|
MAROTI DARSHRATH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174107
|
|
MR MAROTI DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24180120240573359
|
18/01/2024
|
VISHAKHA MAROTI JADHAV
|
1825017WL068202
|
VISHAKHA MAROTI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174108
|
|
MRS VISHEKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-002/21
(DAHELI)
|
1825017000NRG24180120240572633
|
18/01/2024
|
pradip
|
1825017WL068116
|
pradip
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174091
|
|
MR PRADIP BHAGWAN KANAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/269
(DAHELI)
|
1825017000NRG24180120240572634
|
18/01/2024
|
Sunita P. Kanake
|
1825017WL068116
|
Sunita P. Kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174092
|
|
MRS SUNITA PRADIP KANAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24180120240572635
|
18/01/2024
|
Sanjay Atram
|
1825017WL068116
|
Sanjay Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174104
|
|
MR SANJAYTULSHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/849
(DAHELI)
|
1825017000NRG24180120240572636
|
18/01/2024
|
Sushila Atram
|
1825017WL068116
|
Sushila Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174105
|
|
MRS SUSHILA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-201-001/289
(ASOLA)
|
1825017000NRG24180120240572416
|
18/01/2024
|
chetan tejram rathod
|
1825017WL068082
|
chetan tejram rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174114
|
|
MR CHETAN TEJRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-201-001/289
(ASOLA)
|
1825017000NRG24180120240572417
|
18/01/2024
|
girish tejram rathod
|
1825017WL068082
|
girish tejram rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174115
|
|
GIRISH TEJRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-201-001/3515
(ASOLA)
|
1825017000NRG24180120240572496
|
18/01/2024
|
Umesh V Rathod
|
1825017WL068090
|
Umesh V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174106
|
|
MR UMESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24180120240572970
|
18/01/2024
|
swarswti
|
1825017WL068150
|
swarswti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174098
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24180120240572969
|
18/01/2024
|
tukaram
|
1825017WL068150
|
tukaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174097
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-458-002/136
(Dighori)
|
1825017000NRG24180120240572971
|
18/01/2024
|
kailas
|
1825017WL068150
|
kailas
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174083
|
|
MR KAILAS NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24180120240571156
|
18/01/2024
|
VIMAL UMESH DOGARE
|
1825017WL067933
|
VIMAL UMESH DOGARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174109
|
|
VIMAL UMESH DONGARE VARZADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-413-001/165
(WARZADI)
|
1825017000NRG24180120240571160
|
18/01/2024
|
sarala u sonawane
|
1825017WL067933
|
sarala u sonawane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174102
|
|
MR UDDHAV LAXMAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24180120240571113
|
18/01/2024
|
KAILAS RAJERAM DAMAHE
|
1825017WL067928
|
KAILAS RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174113
|
|
KAILAS RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24180120240571116
|
18/01/2024
|
SANDIP RAJERAM DAMAHE
|
1825017WL067928
|
SANDIP RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174082
|
|
MR SANDIP RAJERAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24180120240571506
|
18/01/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL067974
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174116
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24180120240571119
|
18/01/2024
|
Nikita Akash Damahe
|
1825017WL067928
|
Nikita Akash Damahe
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174117
|
|
NIKITA KISHOR LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-201-001/289
(ASOLA)
|
1825017000NRG24180120240572415
|
18/01/2024
|
Nirmla Tejaram Rathod
|
1825017WL068082
|
Nirmla Tejaram Rathod
|
00468
|
UBIN0543918
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174101
|
|
RATHOD NIRMALA TEJRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24180120240572494
|
18/01/2024
|
Atul T Rathod
|
1825017WL068090
|
Atul T Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174134
|
|
ATUL RAMNATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-201-001/111
(ASOLA)
|
1825017000NRG24180120240572441
|
18/01/2024
|
SANGITA ADE
|
1825017WL068087
|
SANGITA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174159
|
|
SANGITA EKNAATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017000NRG24180120240572443
|
18/01/2024
|
kaviata
|
1825017WL068087
|
kaviata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174153
|
|
KAVITABAI PREMDASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-201-001/12
(ASOLA)
|
1825017000NRG24180120240572442
|
18/01/2024
|
premdas
|
1825017WL068087
|
premdas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174152
|
|
PREMDAS RAMCHANDRA RATHOD / SITABAI RAMC
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24180120240572489
|
18/01/2024
|
arun rathod
|
1825017WL068090
|
arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174123
|
|
Arun Babulal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24180120240572490
|
18/01/2024
|
savita arun rathod
|
1825017WL068090
|
savita arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174124
|
|
Savita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017000NRG24180120240572445
|
18/01/2024
|
ishvar parsram rathod
|
1825017WL068087
|
ishvar parsram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174155
|
|
ISHWAR PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-201-001/130
(ASOLA)
|
1825017000NRG24180120240572444
|
18/01/2024
|
Parasram B. Rathod
|
1825017WL068087
|
Parasram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174120
|
|
PARASRAM BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-201-001/254
(ASOLA)
|
1825017000NRG24180120240572411
|
18/01/2024
|
ARCHANA MANOJ CHAWHAN
|
1825017WL068082
|
ARCHANA MANOJ CHAWHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174158
|
|
ARCHANA MANOJ CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-201-001/261
(ASOLA)
|
1825017000NRG24180120240572446
|
18/01/2024
|
UKANDI JADHAV
|
1825017WL068087
|
UKANDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174157
|
|
UKANDI BABARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-201-001/287
(ASOLA)
|
1825017000NRG24180120240572413
|
18/01/2024
|
Kalpana D Jadhav
|
1825017WL068082
|
Kalpana D Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174133
|
|
KALPANA DHANRAJ JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24180120240572495
|
18/01/2024
|
Amol R Rathod
|
1825017WL068090
|
Amol R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174135
|
|
AMOL RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017000NRG24180120240572447
|
18/01/2024
|
AJAB DADARAO JADHAV
|
1825017WL068087
|
AJAB DADARAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174154
|
|
AJAB DADARO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-201-001/3518
(ASOLA)
|
1825017000NRG24180120240572448
|
18/01/2024
|
YOGITA JADHAV
|
1825017WL068087
|
YOGITA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174156
|
|
YOGITA AJAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-201-001/352
(ASOLA)
|
1825017000NRG24180120240572419
|
18/01/2024
|
Pradip Jadahav
|
1825017WL068082
|
Pradip Jadahav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174132
|
|
PRADIP DNYANESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-201-001/352
(ASOLA)
|
1825017000NRG24180120240572420
|
18/01/2024
|
PRVIN YANESHWAR
|
1825017WL068082
|
PRVIN YANESHWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174160
|
|
PRAVIN DYANESHVAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-201-001/8
(ASOLA)
|
1825017000NRG24180120240572451
|
18/01/2024
|
eknath D.Rathod
|
1825017WL068087
|
eknath D.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174122
|
|
EKNATH DOMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-209-001/151
(TIWSA)
|
1825017000NRG24180120240572632
|
18/01/2024
|
Namdev Ramlal Rathod
|
1825017WL068115
|
Namdev Ramlal Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174125
|
|
MR NAMDEV RAMLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-268-001/155
(WADGAON PO.)
|
1825017000NRG24180120240572606
|
18/01/2024
|
Sangeeta G Parise
|
1825017WL068110
|
Sangeeta G Parise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174161
|
|
MS SANGITA GAJANAN PARISE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-290-001/151
(MAL MASAOLA)
|
1825017000NRG24180120240573313
|
18/01/2024
|
Shanubai Tukaram Jadhav
|
1825017WL068193
|
Shanubai Tukaram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174128
|
|
SHANU JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
YAVATMAL
|
MH-25-017-290-001/151
(MAL MASAOLA)
|
1825017000NRG24180120240573312
|
18/01/2024
|
Tukaram B Jadhav
|
1825017WL068193
|
Tukaram B Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174127
|
|
TUKARAM BALA JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
YAVATMAL
|
MH-25-017-290-001/312
(MAL MASAOLA)
|
1825017000NRG24180120240573314
|
18/01/2024
|
PRTIBHA JADHAV
|
1825017WL068193
|
PRTIBHA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174149
|
|
PRATIBHA PRAVIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-290-001/314
(MAL MASAOLA)
|
1825017000NRG24180120240573310
|
18/01/2024
|
NARAYAN JANBA MOKASE
|
1825017WL068192
|
NARAYAN JANBA MOKASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174147
|
|
NARAYAN JANBA MOKASE TULSABAI MOKASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-290-001/314
(MAL MASAOLA)
|
1825017000NRG24180120240573311
|
18/01/2024
|
TULASABAI NARAYAN MOKASE
|
1825017WL068192
|
TULASABAI NARAYAN MOKASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174148
|
|
MRS TULSABAI NARAYAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-290-001/324
(MAL MASAOLA)
|
1825017000NRG24180120240573316
|
18/01/2024
|
RESHMA SHRIKANT CHAVHAN
|
1825017WL068194
|
RESHMA SHRIKANT CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174131
|
|
RESHMA SHRIKANT CHAVHAN
|
INDUSIND BANK(607189)
|
|
86
|
YAVATMAL
|
MH-25-017-290-001/324
(MAL MASAOLA)
|
1825017000NRG24180120240573315
|
18/01/2024
|
SHRIKANT JAGDHISH CHAVHAN
|
1825017WL068194
|
SHRIKANT JAGDHISH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174130
|
|
MR SHRIKANT JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-290-001/91
(MAL MASAOLA)
|
1825017000NRG24180120240573317
|
18/01/2024
|
namdev s khadake
|
1825017WL068194
|
namdev s khadake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174126
|
|
NAMDEV SHREERAAM KHADKE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24180120240571155
|
18/01/2024
|
Umesh D Dhongare
|
1825017WL067933
|
Umesh D Dhongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174119
|
|
UMESH DAMA DONGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-413-001/721
(WARZADI)
|
1825017000NRG24180120240571163
|
18/01/2024
|
SUREKHA
|
1825017WL067933
|
SUREKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174146
|
|
Mrs. SUREKHA AKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-201-001/342
(ASOLA)
|
1825017000NRG24180120240572418
|
18/01/2024
|
nilesh manu rathod
|
1825017WL068082
|
nilesh manu rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174063
|
|
NILESH MANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017000NRG24180120240572449
|
18/01/2024
|
dipali parsram rathod
|
1825017WL068087
|
dipali parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174064
|
|
DIPATAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-201-001/3709
(ASOLA)
|
1825017000NRG24180120240572450
|
18/01/2024
|
gurudev parsram rathod
|
1825017WL068087
|
gurudev parsram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174070
|
|
GURUDEV PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24180120240571109
|
18/01/2024
|
JAGDISH SHESHRAO DAMAHE
|
1825017WL067928
|
JAGDISH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174075
|
|
JAGDISH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24180120240571111
|
18/01/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL067928
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174079
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24180120240571112
|
18/01/2024
|
RESHMA MUKESH DAMAHE
|
1825017WL067928
|
RESHMA MUKESH DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174080
|
|
RESHAMA MUKESH DAMAHE
|
CANARA BANK(508532)
|
|
96
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24180120240571114
|
18/01/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL067928
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174078
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24180120240571115
|
18/01/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL067928
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174074
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24180120240571117
|
18/01/2024
|
VARSHA SANDIP DAMAHE
|
1825017WL067928
|
VARSHA SANDIP DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174077
|
|
VARSHA SANDIP DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24180120240571505
|
18/01/2024
|
LATA T SHIVARE
|
1825017WL067974
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174065
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24180120240571507
|
18/01/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL067974
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174073
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24180120240571508
|
18/01/2024
|
KAILAS J SHIVARE
|
1825017WL067974
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174072
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24180120240571509
|
18/01/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL067974
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174071
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-343-001/99
(KHANGAON)
|
1825017000NRG24180120240571120
|
18/01/2024
|
NIRMALA R DAMAHE
|
1825017WL067928
|
NIRMALA R DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174076
|
|
NIRMALA RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YAVATMAL
|
MH-25-017-458-002/119
(Dighori)
|
1825017000NRG24180120240572968
|
18/01/2024
|
ARJUN R RATHOD
|
1825017WL068150
|
ARJUN R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174069
|
|
ARJUN RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-458-002/426
(Dighori)
|
1825017000NRG24180120240572973
|
18/01/2024
|
SACHIN K JADHAO
|
1825017WL068150
|
SACHIN K JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174067
|
|
SACHIN KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-464-001/448
(Dighori)
|
1825017000NRG24180120240572974
|
18/01/2024
|
MANOJ T JADHAO
|
1825017WL068150
|
MANOJ T JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174068
|
|
MANOJ TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181272
|
181272
|
|
|
|
|
|
|
|