|
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-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24130220240636979
|
13/02/2024
|
Chandrakala Pralhad Nagmote
|
1825017WL074880
|
Chandrakala Pralhad Nagmote
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269980
|
|
MRS CHANDRAKALA PRALHAD NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24130220240636779
|
13/02/2024
|
Rukhma Ashok Fupare
|
1825017WL074860
|
Rukhma Ashok Fupare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269976
|
|
RUKHAMA ASHOK FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-209-001/350
(TIWSA)
|
1825017000NRG24130220240636780
|
13/02/2024
|
shravan gulabrav fufare
|
1825017WL074860
|
shravan gulabrav fufare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270009
|
|
Mr. SHRAVAN GULABRAO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-209-001/452
(TIWSA)
|
1825017000NRG24130220240636782
|
13/02/2024
|
sangita Raju Shinde
|
1825017WL074860
|
sangita Raju Shinde
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269924
|
|
SANGEETA RAJESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-209-001/453
(TIWSA)
|
1825017000NRG24130220240636783
|
13/02/2024
|
Rajendra B Nagmote
|
1825017WL074860
|
Rajendra B Nagmote
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269925
|
|
RAJENDR BAPURAO NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-209-001/939
(TIWSA)
|
1825017000NRG24130220240636785
|
13/02/2024
|
RAJU MANIK SHINDE
|
1825017WL074860
|
RAJU MANIK SHINDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269946
|
|
SHINDE RAJU MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-246-001/137
(BARAD)
|
1825017000NRG24130220240636740
|
13/02/2024
|
Gajanan P Dahane
|
1825017WL074853
|
Gajanan P Dahane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269931
|
|
GAJANAN PANDURANG DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-246-001/140
(BARAD)
|
1825017000NRG24130220240636752
|
13/02/2024
|
Annapurna D Lawakare
|
1825017WL074854
|
Annapurna D Lawakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270007
|
|
Mrs. ANNAPURNA DEVIDAS DEVIDASLAWAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24130220240636743
|
13/02/2024
|
Asmit M.Gayakwad
|
1825017WL074853
|
Asmit M.Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270005
|
|
Mrs. ASMITA MAHADEV GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24130220240636742
|
13/02/2024
|
Gayakwad
|
1825017WL074853
|
Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270006
|
|
Mr. MAHADEO NARAYAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-246-001/225
(BARAD)
|
1825017000NRG24130220240636744
|
13/02/2024
|
Anil P Jadho
|
1825017WL074853
|
Anil P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269927
|
|
Mr. ANIL PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-246-001/307
(BARAD)
|
1825017000NRG24130220240636745
|
13/02/2024
|
CHAGAN DADARAO RATHOD
|
1825017WL074853
|
CHAGAN DADARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269913
|
|
Mr. CHAGANLAL DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-246-001/312
(BARAD)
|
1825017000NRG24130220240636753
|
13/02/2024
|
LAMAN SUDAM RATHOD
|
1825017WL074854
|
LAMAN SUDAM RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269948
|
|
Mr. LAXMAN SUDAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-246-001/312
(BARAD)
|
1825017000NRG24130220240636754
|
13/02/2024
|
SARIKA LAXMAN RATHDO
|
1825017WL074854
|
SARIKA LAXMAN RATHDO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269949
|
|
Mrs. SARIKA LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-246-001/334
(BARAD)
|
1825017000NRG24130220240636755
|
13/02/2024
|
SANDIP TUKARAM KOPARE
|
1825017WL074854
|
SANDIP TUKARAM KOPARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269930
|
|
Mr. SANDIP TUKARAM KOPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-246-001/346
(BARAD)
|
1825017000NRG24130220240636756
|
13/02/2024
|
AKASH TUKARAM KOPARE
|
1825017WL074854
|
AKASH TUKARAM KOPARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269940
|
|
Mr. AKASH TUKARAM KOPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-246-001/40
(BARAD)
|
1825017000NRG24130220240636758
|
13/02/2024
|
Jena Sudam Rathod
|
1825017WL074854
|
Jena Sudam Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269952
|
|
JANABAI SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24130220240636747
|
13/02/2024
|
Ashok Pandurang Dahane
|
1825017WL074853
|
Ashok Pandurang Dahane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270003
|
|
ASHOK PANDURANG DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24130220240636748
|
13/02/2024
|
SUNITA ASHOK DAHANE
|
1825017WL074853
|
SUNITA ASHOK DAHANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269950
|
|
Mrs. SUNITA ASHOK DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-451-001/80
(KHAIRGAON)
|
1825017000NRG24130220240636913
|
13/02/2024
|
PREMILA KISAN PAWAR
|
1825017WL074873
|
PREMILA KISAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269947
|
|
MR KISAN PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-425-001/108
(RAM NAGAR)
|
1825017000NRG24130220240636716
|
13/02/2024
|
Vimal P Chavan
|
1825017WL074850
|
Vimal P Chavan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270011
|
|
Mrs. Vimal Premdas Chavhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/107
(KHAIRGAON)
|
1825017000NRG24130220240636910
|
13/02/2024
|
Jyotish Pratap Pawar
|
1825017WL074873
|
Jyotish Pratap Pawar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270010
|
|
Mr. JYOTISH PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-392-001/110
(SAYKHEDA (KHU))
|
1825017000NRG24130220240636765
|
13/02/2024
|
MAHADEV RAMCHANDRA AARAM
|
1825017WL074858
|
MAHADEV RAMCHANDRA AARAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269965
|
|
MAHADEV RAMCHANDR ARAM AND ASHA M AARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-392-001/133
(SAYKHEDA (KHU))
|
1825017000NRG24130220240636763
|
13/02/2024
|
Manda Ramesh Mokashe
|
1825017WL074857
|
Manda Ramesh Mokashe
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269978
|
|
Mrs. Mandabai Ramesh Mokashe
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-392-001/133
(SAYKHEDA (KHU))
|
1825017000NRG24130220240636762
|
13/02/2024
|
Ramesh Somaji Mokashe
|
1825017WL074857
|
Ramesh Somaji Mokashe
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269994
|
|
RAMESH SOMAJI MOKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24130220240636603
|
13/02/2024
|
ARJUN RAMESH RATHOD
|
1825017WL074838
|
ARJUN RAMESH RATHOD
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269969
|
|
ARJUN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-329-001/451
(KAREGAO)
|
1825017000NRG24130220240636604
|
13/02/2024
|
Shriram Seva Rathod
|
1825017WL074838
|
Shriram Seva Rathod
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269967
|
|
Mr. SHRIRAM SHEWAYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-396-001/152
(YAWALI)
|
1825017000NRG24130220240636593
|
13/02/2024
|
sandip
|
1825017WL074836
|
sandip
|
00176
|
IDIB000R568
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240269921
|
|
RATHOD SANDIP VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-396-001/643
(YAWALI)
|
1825017000NRG24130220240636594
|
13/02/2024
|
VIRENDRA KALURAM CHWAHAN
|
1825017WL074836
|
VIRENDRA KALURAM CHWAHAN
|
00176
|
IDIB000R568
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240269960
|
|
VIRENDRA KALURAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-425-001/128
(RAM NAGAR)
|
1825017000NRG24130220240636625
|
13/02/2024
|
DHNYANESHWAR SADASHIV JAMBHORE
|
1825017WL074840
|
DHNYANESHWAR SADASHIV JAMBHORE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269958
|
|
DNYANESHWAR SADASHIV JAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-425-001/129
(RAM NAGAR)
|
1825017000NRG24130220240636626
|
13/02/2024
|
Kailas Sakharam Madavi
|
1825017WL074840
|
Kailas Sakharam Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269996
|
|
Mr. Kailas Sakharam Madavi
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-425-001/182
(RAM NAGAR)
|
1825017000NRG24130220240636595
|
13/02/2024
|
sushma
|
1825017WL074836
|
sushma
|
00176
|
IDIB000R568
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240269995
|
|
SHUSHMA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
YAVATMAL
|
MH-25-017-425-001/202
(RAM NAGAR)
|
1825017000NRG24130220240636283
|
13/02/2024
|
BALU
|
1825017WL074811
|
BALU
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269971
|
|
MR BALU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/231
(RAM NAGAR)
|
1825017000NRG24130220240636397
|
13/02/2024
|
SUMAN DAMU RATHOD
|
1825017WL074829
|
SUMAN DAMU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269970
|
|
MRS SUMAN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/234
(RAM NAGAR)
|
1825017000NRG24130220240636279
|
13/02/2024
|
VINOD NARAYAN RATHOD
|
1825017WL074810
|
VINOD NARAYAN RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269955
|
|
MR VINOD NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-425-001/236
(RAM NAGAR)
|
1825017000NRG24130220240636398
|
13/02/2024
|
MANGALA RAVINDRA JADHAV
|
1825017WL074829
|
MANGALA RAVINDRA JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269999
|
|
Mrs. MANGALA RAVINDRA JADHAO
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-425-001/287
(RAM NAGAR)
|
1825017000NRG24130220240636596
|
13/02/2024
|
Divya Rathod
|
1825017WL074836
|
Divya Rathod
|
00176
|
IDIB000R568
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240269998
|
|
DIVYANI NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24130220240636606
|
13/02/2024
|
RAMRAO TOLYA RATHOD
|
1825017WL074838
|
RAMRAO TOLYA RATHOD
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269997
|
|
Mr. Ramrao Tolya Rathod
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-425-001/318
(RAM NAGAR)
|
1825017000NRG24130220240636607
|
13/02/2024
|
SUSHILA RAMRAO RATHOD
|
1825017WL074838
|
SUSHILA RAMRAO RATHOD
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269956
|
|
Ms. SUSHILA RAMRAO RATHOD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-425-001/321
(RAM NAGAR)
|
1825017000NRG24130220240636677
|
13/02/2024
|
DINAKAR MAHADEV WATTI
|
1825017WL074845
|
DINAKAR MAHADEV WATTI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269922
|
|
DINKAR MAHADEV VARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24130220240636608
|
13/02/2024
|
Babusingh T. Rathod
|
1825017WL074838
|
Babusingh T. Rathod
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269972
|
|
BABUSING TOLYA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24130220240636401
|
13/02/2024
|
patni pawar
|
1825017WL074829
|
patni pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270000
|
|
Mrs. Patti Suresh Pawar
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/331
(RAM NAGAR)
|
1825017000NRG24130220240636400
|
13/02/2024
|
suresh pawar
|
1825017WL074829
|
suresh pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270001
|
|
Mr. SURESH MADHUKAR PAWAR
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/337
(RAM NAGAR)
|
1825017000NRG24130220240636597
|
13/02/2024
|
Arun P Uke
|
1825017WL074836
|
Arun P Uke
|
00176
|
IDIB000R568
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240269993
|
|
Mr. Arun Prabhakar Uike
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/338
(RAM NAGAR)
|
1825017000NRG24130220240636627
|
13/02/2024
|
SANGITA RAJU WADESHWAR
|
1825017WL074840
|
SANGITA RAJU WADESHWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269959
|
|
MRS SANGITA RAJU VADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/343
(RAM NAGAR)
|
1825017000NRG24130220240636628
|
13/02/2024
|
RAJU VYANKATRAO KAKADE
|
1825017WL074840
|
RAJU VYANKATRAO KAKADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269964
|
|
Mr. RAJU VYANKATRAO KAKDE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/344
(RAM NAGAR)
|
1825017000NRG24130220240636678
|
13/02/2024
|
Hiraman Vyankatrao Kakade
|
1825017WL074845
|
Hiraman Vyankatrao Kakade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269968
|
|
HIRAMAN VYANKATRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/359
(RAM NAGAR)
|
1825017000NRG24130220240636691
|
13/02/2024
|
GAJANAN
|
1825017WL074847
|
GAJANAN
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269991
|
|
MR GAJANAN BHAGAWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/405
(RAM NAGAR)
|
1825017000NRG24130220240636284
|
13/02/2024
|
GOKUL UKANDA RATHOD
|
1825017WL074811
|
GOKUL UKANDA RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269975
|
|
MR GOKUL UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/405
(RAM NAGAR)
|
1825017000NRG24130220240636285
|
13/02/2024
|
KIRAN GOKUL RATHOD
|
1825017WL074811
|
KIRAN GOKUL RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269979
|
|
Mrs. KIRAN SHALIK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/413
(RAM NAGAR)
|
1825017000NRG24130220240636692
|
13/02/2024
|
RAHUL GOSAVI RATHOD
|
1825017WL074847
|
RAHUL GOSAVI RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269977
|
|
MR RAHUL GOSAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-425-001/439
(RAM NAGAR)
|
1825017000NRG24130220240636402
|
13/02/2024
|
PRAVIN SURESH PAWAR
|
1825017WL074829
|
PRAVIN SURESH PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269973
|
|
Mr. PRAVIN SURESH PAWAR
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-425-001/461
(RAM NAGAR)
|
1825017000NRG24130220240636610
|
13/02/2024
|
INDU SHRIRAM RATHOD
|
1825017WL074838
|
INDU SHRIRAM RATHOD
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269974
|
|
Mrs. Indu Shriram Rathod
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-425-001/61
(RAM NAGAR)
|
1825017000NRG24130220240636612
|
13/02/2024
|
GAJABAI MOHAN ADE
|
1825017WL074838
|
GAJABAI MOHAN ADE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269957
|
|
Mrs. Gujabai Mohanrao Ade
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-425-001/63
(RAM NAGAR)
|
1825017000NRG24130220240636717
|
13/02/2024
|
babulal jadhav
|
1825017WL074850
|
babulal jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269962
|
|
Mr. BABULAL SAKALAL JADHAO
|
INDIAN BANK(607105)
|
|
56
|
YAVATMAL
|
MH-25-017-425-001/63
(RAM NAGAR)
|
1825017000NRG24130220240636718
|
13/02/2024
|
SUNANDA BABULAL JADHAO
|
1825017WL074850
|
SUNANDA BABULAL JADHAO
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269963
|
|
Mrs. SUNANDA BABULAL JADHAO
|
INDIAN BANK(607105)
|
|
57
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG24130220240636403
|
13/02/2024
|
BEBI
|
1825017WL074829
|
BEBI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269992
|
|
Mrs. BEBI PRADIP CHAVHAN
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-425-001/83
(RAM NAGAR)
|
1825017000NRG24130220240636282
|
13/02/2024
|
Savita S Chavan
|
1825017WL074810
|
Savita S Chavan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269961
|
|
Mrs. SAVITA SURESH CHAVHAN
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-425-001/83
(RAM NAGAR)
|
1825017000NRG24130220240636281
|
13/02/2024
|
Suresh N Chavhan
|
1825017WL074810
|
Suresh N Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269923
|
|
MR SURESH NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-425-001/96
(RAM NAGAR)
|
1825017000NRG24130220240636286
|
13/02/2024
|
VIZAL R PAWAR
|
1825017WL074811
|
VIZAL R PAWAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269966
|
|
MRS VIJAM ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57522
|
57522
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-425-001/234
(RAM NAGAR)
|
1825017000NRG24130220240636280
|
13/02/2024
|
SAVITA VINOD RATHOD
|
1825017WL074810
|
SAVITA VINOD RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269953
|
|
MRS SAVITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24130220240636605
|
13/02/2024
|
SUREKHA VINOD PAWAR
|
1825017WL074838
|
SUREKHA VINOD PAWAR
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269944
|
|
MRS SUREKHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/325
(RAM NAGAR)
|
1825017000NRG24130220240636609
|
13/02/2024
|
KUNAL BABUSING RATHOD
|
1825017WL074838
|
KUNAL BABUSING RATHOD
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240270008
|
|
MR KUNAL BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-425-001/61
(RAM NAGAR)
|
1825017000NRG24130220240636613
|
13/02/2024
|
ARVIND Mohan Aade
|
1825017WL074838
|
ARVIND Mohan Aade
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269920
|
|
MR ARVIND MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-349-001/146
(DAHELI)
|
1825017000NRG24130220240637028
|
13/02/2024
|
chandrabhaga
|
1825017WL074885
|
chandrabhaga
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269926
|
|
CHANDRABHAGA RAMU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-349-001/158
(DAHELI)
|
1825017000NRG24130220240637029
|
13/02/2024
|
Nagoraw G Pendor
|
1825017WL074885
|
Nagoraw G Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240270002
|
|
MR NAGORAO GULAB PENDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-349-001/221
(DAHELI)
|
1825017000NRG24130220240637030
|
13/02/2024
|
sangita gunjkar
|
1825017WL074885
|
sangita gunjkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269929
|
|
MRS SANGITA KISAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-001/868
(DAHELI)
|
1825017000NRG24130220240637031
|
13/02/2024
|
PRASAD GAJANAN KURHADE
|
1825017WL074885
|
PRASAD GAJANAN KURHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269932
|
|
MR PRASAD GAJANAN KURHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-349-001/882
(DAHELI)
|
1825017000NRG24130220240637033
|
13/02/2024
|
jyotsna meshram
|
1825017WL074885
|
jyotsna meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269943
|
|
Jyotsana Vinod Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
YAVATMAL
|
MH-25-017-349-001/882
(DAHELI)
|
1825017000NRG24130220240637032
|
13/02/2024
|
Vinod Meshram
|
1825017WL074885
|
Vinod Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269942
|
|
MR VINOD VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-349-001/917
(DAHELI)
|
1825017000NRG24130220240637034
|
13/02/2024
|
Kailas Pendor
|
1825017WL074885
|
Kailas Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269933
|
|
MR KAILAS MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-349-001/943
(DAHELI)
|
1825017000NRG24130220240637035
|
13/02/2024
|
MIRA PRAKASH SARATE
|
1825017WL074885
|
MIRA PRAKASH SARATE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269941
|
|
MS MIRA PRAKASH SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24130220240636981
|
13/02/2024
|
Bhaskar Pralhad Nagmote
|
1825017WL074880
|
Bhaskar Pralhad Nagmote
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269951
|
|
BHASKAR PRALHAD NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-339-001/576
(ARJUNA)
|
1825017000NRG24130220240636980
|
13/02/2024
|
Madhukar Pralhad Nagmote
|
1825017WL074880
|
Madhukar Pralhad Nagmote
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269945
|
|
MR MADHUKAR PRALHAD NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-246-001/80
(BARAD)
|
1825017000NRG24130220240636746
|
13/02/2024
|
Alaka R Khirsagar
|
1825017WL074853
|
Alaka R Khirsagar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269928
|
|
MRS ALAKA RAMDAS KISHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-392-001/60
(SAYKHEDA (KHU))
|
1825017000NRG24130220240636764
|
13/02/2024
|
Pushpa R.Lade
|
1825017WL074857
|
Pushpa R.Lade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240270004
|
|
MRS PUSHPA LADHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-451-001/105
(KHAIRGAON)
|
1825017000NRG24130220240636909
|
13/02/2024
|
Dyaneswar Suresh Pawar
|
1825017WL074873
|
Dyaneswar Suresh Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269934
|
|
Mr. DNYANESHWAR SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-425-001/295
(RAM NAGAR)
|
1825017000NRG24130220240636399
|
13/02/2024
|
SULOCHANA VAIBHAV RATHOD
|
1825017WL074829
|
SULOCHANA VAIBHAV RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269954
|
|
SULOCHANA VAIBHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24130220240636761
|
13/02/2024
|
rina umesh pawar
|
1825017WL074856
|
rina umesh pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269937
|
|
RINA UMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-337-002/215
(TAMBURANI)
|
1825017000NRG24130220240636875
|
13/02/2024
|
umesh babarav pawar
|
1825017WL074864
|
umesh babarav pawar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269936
|
|
UMESH BABARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
YAVATMAL
|
MH-25-017-337-002/297
(TAMBURANI)
|
1825017000NRG24130220240636876
|
13/02/2024
|
ankush kisan ade
|
1825017WL074864
|
ankush kisan ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269935
|
|
ANKUSH KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-339-001/28
(ARJUNA)
|
1825017000NRG24130220240636982
|
13/02/2024
|
BEBI ASHOK MADAVI
|
1825017WL074881
|
BEBI ASHOK MADAVI
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269939
|
|
BEBI ASHOK MADAVI
|
INDUSIND BANK(607189)
|
|
83
|
YAVATMAL
|
MH-25-017-339-001/601
(ARJUNA)
|
1825017000NRG24130220240636983
|
13/02/2024
|
MADHRKAR ASHOK MADAVI
|
1825017WL074881
|
MADHRKAR ASHOK MADAVI
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269938
|
|
MADHUKAR ASHOK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-209-001/180
(TIWSA)
|
1825017000NRG24130220240636778
|
13/02/2024
|
Sangita Anand Fupare
|
1825017WL074860
|
Sangita Anand Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269986
|
|
MRS SANGITA ANANDA FUPARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-209-001/359
(TIWSA)
|
1825017000NRG24130220240636781
|
13/02/2024
|
rambhau natthu chavan
|
1825017WL074860
|
rambhau natthu chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269985
|
|
RAMBHAU NATTHU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-209-001/661
(TIWSA)
|
1825017000NRG24130220240636784
|
13/02/2024
|
vittal kasandash pawar
|
1825017WL074860
|
vittal kasandash pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269989
|
|
VITHTHAL K & GANGA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-337-001/124
(TAMBURANI)
|
1825017000NRG24130220240636874
|
13/02/2024
|
Gulab Seu Pawar
|
1825017WL074864
|
Gulab Seu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269990
|
|
GULAB SEVU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24130220240636760
|
13/02/2024
|
dilip rameshwar ade
|
1825017WL074856
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269981
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-339-001/53
(ARJUNA)
|
1825017000NRG24130220240636986
|
13/02/2024
|
shevantai uttum shelake
|
1825017WL074882
|
shevantai uttum shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269988
|
|
UTTAM T & SHEVANTI SHELAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-392-001/5
(SAYKHEDA (KHU))
|
1825017000NRG24130220240636766
|
13/02/2024
|
Surekha A Tumram
|
1825017WL074858
|
Surekha A Tumram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269987
|
|
SURESH ANANDRAO TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-451-001/119
(KHAIRGAON)
|
1825017000NRG24130220240636911
|
13/02/2024
|
Harichand P Pawar
|
1825017WL074873
|
Harichand P Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269984
|
|
Mr. HARICHANDRA PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
YAVATMAL
|
MH-25-017-451-001/66
(KHAIRGAON)
|
1825017000NRG24130220240636912
|
13/02/2024
|
Indrachand B Jadho
|
1825017WL074873
|
Indrachand B Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269982
|
|
INDRCHAND BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-451-001/87
(KHAIRGAON)
|
1825017000NRG24130220240636914
|
13/02/2024
|
Vasudev S Jadho
|
1825017WL074873
|
Vasudev S Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269983
|
|
Mr. VASUDEV SAKRU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-209-001/987
(TIWSA)
|
1825017000NRG24130220240636786
|
13/02/2024
|
Shantaram Shravan Fupare
|
1825017WL074860
|
Shantaram Shravan Fupare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269914
|
|
SHANTARAM SHRAVAN FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-246-001/40
(BARAD)
|
1825017000NRG24130220240636757
|
13/02/2024
|
Sudam Kaniram Rathod
|
1825017WL074854
|
Sudam Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240269916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-339-001/149
(ARJUNA)
|
1825017000NRG24130220240636985
|
13/02/2024
|
Gajanan Purushottam Madavi
|
1825017WL074882
|
Gajanan Purushottam Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269915
|
|
MR GAJANAN PURUSHOTTAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-339-001/601
(ARJUNA)
|
1825017000NRG24130220240636984
|
13/02/2024
|
ASHWINI MADHUKAR MADAVI
|
1825017WL074881
|
ASHWINI MADHUKAR MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269917
|
|
ASHWINI MADHUKAR MADAVI
|
INDUSIND BANK(607189)
|
|
98
|
YAVATMAL
|
MH-25-017-425-001/123
(RAM NAGAR)
|
1825017000NRG24130220240636396
|
13/02/2024
|
Pandurang Ramkrushna Dadmal
|
1825017WL074829
|
Pandurang Ramkrushna Dadmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269918
|
|
PANDURANG RAMKRUSHNA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-425-001/468
(RAM NAGAR)
|
1825017000NRG24130220240636611
|
13/02/2024
|
VINOD MADHUKAR RATHOD
|
1825017WL074838
|
VINOD MADHUKAR RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269919
|
|
VINOD MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163173
|
163173
|
|
|
|
|
|
|
|