|
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-25-017-288-001/527
(KAPARA)
|
1825017000NRG24180320240758503
|
18/03/2024
|
SHIVLALA ARUNYA GHOSLE
|
1825017WL086378
|
SHIVLALA ARUNYA GHOSLE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202317
|
|
SHIVLAL ARUNYA GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/158
(TALEGAON)
|
1825017000NRG24180320240758307
|
18/03/2024
|
SUNANDABAI HARIBHAU WAIKAR
|
1825017WL086356
|
SUNANDABAI HARIBHAU WAIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202258
|
|
SUNANDABAI HARIBHAU WAYKAR
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-251-001/694
(TALEGAON)
|
1825017000NRG24180320240758309
|
18/03/2024
|
dinesh sakharam zunge
|
1825017WL086356
|
dinesh sakharam zunge
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202256
|
|
MAHAPURE SANTOSH B AND DINESH S ZUNGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-251-001/694
(TALEGAON)
|
1825017000NRG24180320240758310
|
18/03/2024
|
NANDABAI DINESH ZUNGE
|
1825017WL086356
|
NANDABAI DINESH ZUNGE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202257
|
|
NANDABAI DINESH ZUNGE
|
CANARA BANK(508532)
|
|
5
|
YAVATMAL
|
MH-25-017-251-001/754
(TALEGAON)
|
1825017000NRG24180320240758311
|
18/03/2024
|
VAISHALI SHAM WAIKAR
|
1825017WL086356
|
VAISHALI SHAM WAIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202259
|
|
Miss. VAISHANVI CHARANDAS POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017391NRG24180320240758002
|
18/03/2024
|
m
|
1825017WL086327
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202272
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017391NRG24180320240758001
|
18/03/2024
|
yamunabai rathod
|
1825017WL086327
|
yamunabai rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202273
|
|
Mr. KISAN FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017391NRG24180320240758004
|
18/03/2024
|
Durgabai P Bhonde
|
1825017WL086327
|
Durgabai P Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202275
|
|
Mr. PANDURANG RUJHAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017391NRG24180320240758003
|
18/03/2024
|
Pandu R Bhonde
|
1825017WL086327
|
Pandu R Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202274
|
|
Mr. PANDURANG RUJHAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/147
(MANJARDA)
|
1825017391NRG24180320240758005
|
18/03/2024
|
RAHUL PANDURANG BHONDE
|
1825017WL086327
|
RAHUL PANDURANG BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202314
|
|
Mr. Rahul Pandurang Bhonde
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/58
(MANJARDA)
|
1825017391NRG24180320240758007
|
18/03/2024
|
lakshman s rathod
|
1825017WL086327
|
lakshman s rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202267
|
|
Mr. LAXMAN SURYABHAN WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24180320240757273
|
18/03/2024
|
SANTOSH MADHUKAR WAGADE
|
1825017WL086264
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202282
|
|
SANTOSH MADHUKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG24180320240757275
|
18/03/2024
|
LAXMI SHRWAN BHOYAR
|
1825017WL086264
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202330
|
|
LAXMIBAI SHRAWAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/1045
(AKOLA BAZAR)
|
1825017000NRG24180320240757011
|
18/03/2024
|
MAHENDRA NAMDEO BORKAR
|
1825017WL086246
|
MAHENDRA NAMDEO BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202287
|
|
MR MAHENDRA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/1045
(AKOLA BAZAR)
|
1825017000NRG24180320240757012
|
18/03/2024
|
SAVITA MAHENDRA BORKAR
|
1825017WL086246
|
SAVITA MAHENDRA BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202288
|
|
MR MAHENDRA NAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24180320240757013
|
18/03/2024
|
Shobha Y.Lawane
|
1825017WL086246
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202254
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/1073
(AKOLA BAZAR)
|
1825017000NRG24180320240757023
|
18/03/2024
|
Pragazti Gajanan Neware
|
1825017WL086247
|
Pragazti Gajanan Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202293
|
|
Mrs. PRAGATI GAJANAN NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/1076
(AKOLA BAZAR)
|
1825017000NRG24180320240757276
|
18/03/2024
|
Dipak Bandu Mogare
|
1825017WL086264
|
Dipak Bandu Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202277
|
|
Mr. DEEPAK BANDU MOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24180320240757014
|
18/03/2024
|
DINESH SAKHARAM BUTLE
|
1825017WL086246
|
DINESH SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202315
|
|
Mr. DINESH SAKHARAM BUTLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24180320240757015
|
18/03/2024
|
SANDHYA SAKHARAM BUTLE
|
1825017WL086246
|
SANDHYA SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202316
|
|
MS SANDHYAXXBUTLEY AND DINESHXXBUTLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/1214
(AKOLA BAZAR)
|
1825017391NRG24180320240758009
|
18/03/2024
|
SANTOSH GOVINDA THAKARE
|
1825017WL086327
|
SANTOSH GOVINDA THAKARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202284
|
|
Mr. SANTOSH GOVINDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/1214
(AKOLA BAZAR)
|
1825017391NRG24180320240758010
|
18/03/2024
|
VANDANA SANTOSH THAKRE
|
1825017WL086327
|
VANDANA SANTOSH THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202285
|
|
Mr. SANTOSH GOVINDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/152
(AKOLA BAZAR)
|
1825017000NRG24180320240757016
|
18/03/2024
|
BAHINABAI J KOVE
|
1825017WL086246
|
BAHINABAI J KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202333
|
|
Mrs. BAYNABAI JAYRAM KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24180320240757278
|
18/03/2024
|
Kisan B. telrandhe
|
1825017WL086264
|
Kisan B. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202334
|
|
KISANRAO BAPURAO TELRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/534
(AKOLA BAZAR)
|
1825017000NRG24180320240757017
|
18/03/2024
|
KAVDABAI NAMDEV BORKAR
|
1825017WL086246
|
KAVDABAI NAMDEV BORKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202278
|
|
KAWDABAI NAMDEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/616
(AKOLA BAZAR)
|
1825017000NRG24180320240757018
|
18/03/2024
|
VILAS SHAMRAOJI RAUT
|
1825017WL086246
|
VILAS SHAMRAOJI RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202335
|
|
MR VILAS SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/636
(AKOLA BAZAR)
|
1825017000NRG24180320240757280
|
18/03/2024
|
kalpana dakhore
|
1825017WL086264
|
kalpana dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202336
|
|
KALPANA VIJAYRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/636
(AKOLA BAZAR)
|
1825017000NRG24180320240757279
|
18/03/2024
|
vijay dakhore
|
1825017WL086264
|
vijay dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202337
|
|
Mr. VIJAY BHIMRAOJI DHAKORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/649
(AKOLA BAZAR)
|
1825017391NRG24180320240758011
|
18/03/2024
|
BABARAO LIMBAJI WAGHADE
|
1825017WL086327
|
BABARAO LIMBAJI WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202332
|
|
BABARAO LIMBAJI WAGHADE AKOLA BZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017391NRG24180320240758013
|
18/03/2024
|
PRITI RAMBHAU WAGHADE
|
1825017WL086327
|
PRITI RAMBHAU WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202270
|
|
PRITI RAMBHAU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/659
(AKOLA BAZAR)
|
1825017391NRG24180320240758012
|
18/03/2024
|
RAMBHAU BABARAO WAGHADE
|
1825017WL086327
|
RAMBHAU BABARAO WAGHADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202269
|
|
Mr. RAMBHAU BABARAO VAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24180320240757281
|
18/03/2024
|
SANTOSH SITARAM KARLUKE
|
1825017WL086264
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202295
|
|
MR SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/811
(AKOLA BAZAR)
|
1825017000NRG24180320240757282
|
18/03/2024
|
PRAVIN PRAKASH NEWARE
|
1825017WL086264
|
PRAVIN PRAKASH NEWARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202271
|
|
Mr. PRAVIN PRAKASH NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24180320240757020
|
18/03/2024
|
mayur telrandhe
|
1825017WL086246
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202294
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/925
(AKOLA BAZAR)
|
1825017000NRG24180320240757031
|
18/03/2024
|
RAMDAS MAHADEV CHOPADE
|
1825017WL086247
|
RAMDAS MAHADEV CHOPADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202253
|
|
RAMDAS MAHADEV CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/973
(AKOLA BAZAR)
|
1825017000NRG24180320240757032
|
18/03/2024
|
KUSUM BHIKUJI RATHOD
|
1825017WL086247
|
KUSUM BHIKUJI RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202264
|
|
Mrs. KUSUM BHIKUJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24180320240757022
|
18/03/2024
|
Manisha Swapnil Raut
|
1825017WL086246
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202296
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/987
(AKOLA BAZAR)
|
1825017000NRG24180320240757034
|
18/03/2024
|
RENUKA VISHNU RAUT
|
1825017WL086247
|
RENUKA VISHNU RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202297
|
|
RENUKA VISHNU RAUT
|
INDUSIND BANK(607189)
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/987
(AKOLA BAZAR)
|
1825017000NRG24180320240757033
|
18/03/2024
|
VISHNU RAMCHANDRA RAUT
|
1825017WL086247
|
VISHNU RAMCHANDRA RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202280
|
|
Mr. VISHNU RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-323-001/111
(YELABARA)
|
1825017000NRG24180320240758337
|
18/03/2024
|
Atish Baban Thakare
|
1825017WL086361
|
Atish Baban Thakare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202236
|
|
MR ATISH BABANRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/46
(BORI GOSAVI)
|
1825017391NRG24180320240758182
|
18/03/2024
|
parasram jadhav
|
1825017WL086342
|
parasram jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202338
|
|
Mr. PARASHRAM DURGAJI JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/30
(BORI GOSAVI)
|
1825017391NRG24180320240758181
|
18/03/2024
|
Sulochana Puthaviraj Aade
|
1825017WL086342
|
Sulochana Puthaviraj Aade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202327
|
|
ANUSIYA M AADE / SULOCHNA P AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/677
(BORI GOSAVI)
|
1825017391NRG24180320240758183
|
18/03/2024
|
Ganga A Chouhan
|
1825017WL086342
|
Ganga A Chouhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202300
|
|
GANGA ANIL CHAVAN
|
BANK OF INDIA(508505)
|
|
44
|
YAVATMAL
|
MH-25-017-403-002/727
(BORI GOSAVI)
|
1825017391NRG24180320240758123
|
18/03/2024
|
BALU HARICHAND JADHAO
|
1825017WL086339
|
BALU HARICHAND JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202307
|
|
MR BALU HARICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-403-003/648
(BORI GOSAVI)
|
1825017391NRG24180320240758186
|
18/03/2024
|
PRALHAD KASANDAS RATHOD
|
1825017WL086342
|
PRALHAD KASANDAS RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202312
|
|
PRALAD KASANDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-403-003/702
(BORI GOSAVI)
|
1825017391NRG24180320240758126
|
18/03/2024
|
SUBHASH NURSING RATHOD
|
1825017WL086339
|
SUBHASH NURSING RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202255
|
|
SUBHASH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-403-003/836
(BORI GOSAVI)
|
1825017391NRG24180320240758131
|
18/03/2024
|
kalyani rathod
|
1825017WL086339
|
kalyani rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202308
|
|
KALYANI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-403-003/836
(BORI GOSAVI)
|
1825017391NRG24180320240758130
|
18/03/2024
|
roshn rathod
|
1825017WL086339
|
roshn rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202313
|
|
ROSHAN ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-403-003/836
(BORI GOSAVI)
|
1825017391NRG24180320240758129
|
18/03/2024
|
sangita rathod
|
1825017WL086339
|
sangita rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202309
|
|
Mrs. SANGITA ROHIDAS RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-396-001/107
(YAWALI)
|
1825017000NRG24180320240756607
|
18/03/2024
|
narsing Chavhan
|
1825017WL086200
|
narsing Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202329
|
|
CHAVAN NARSING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-396-001/107
(YAWALI)
|
1825017000NRG24180320240756608
|
18/03/2024
|
sumitra Chavhan
|
1825017WL086200
|
sumitra Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202328
|
|
Mrs. SUMITRA NARSING CHAVHAN
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-396-001/111
(YAWALI)
|
1825017000NRG24180320240756355
|
18/03/2024
|
GAJANAN RAMCHANDRA FUSE
|
1825017WL086169
|
GAJANAN RAMCHANDRA FUSE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202304
|
|
Mr. Gajanan Ramchandra Fuse
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/152
(YAWALI)
|
1825017000NRG24180320240757171
|
18/03/2024
|
sandip
|
1825017WL086259
|
sandip
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202250
|
|
RATHOD SANDIP VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-396-001/159
(YAWALI)
|
1825017000NRG24180320240756356
|
18/03/2024
|
KANTABAI RAVINDRA GEDAM
|
1825017WL086169
|
KANTABAI RAVINDRA GEDAM
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202301
|
|
KANTA RAVINDR GEDAM
|
HDFC BANK LTD(607152)
|
|
55
|
YAVATMAL
|
MH-25-017-396-001/436
(YAWALI)
|
1825017000NRG24180320240755073
|
18/03/2024
|
NILESH SHIWRAJ MURAI
|
1825017WL086049
|
NILESH SHIWRAJ MURAI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202251
|
|
NILESH SHIVRAJ MURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-396-001/436
(YAWALI)
|
1825017000NRG24180320240755071
|
18/03/2024
|
SHIWRAJ THAL MURAI
|
1825017WL086049
|
SHIWRAJ THAL MURAI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202247
|
|
SHIVRAJ TAHAL MURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-396-001/436
(YAWALI)
|
1825017000NRG24180320240755072
|
18/03/2024
|
UMABAI SHIWRAJ MURAI
|
1825017WL086049
|
UMABAI SHIWRAJ MURAI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202248
|
|
MURAI UMABAI SHIVRAJ AND MURAI NILSH S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-396-001/44
(YAWALI)
|
1825017000NRG24180320240756610
|
18/03/2024
|
dilip Jadhav
|
1825017WL086200
|
dilip Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202249
|
|
Mr. Dilip Natthuji Jadhav
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-396-001/643
(YAWALI)
|
1825017000NRG24180320240757172
|
18/03/2024
|
VIRENDRA KALURAM CHWAHAN
|
1825017WL086259
|
VIRENDRA KALURAM CHWAHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202305
|
|
VIRENDRA KALURAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-396-001/667
(YAWALI)
|
1825017000NRG24180320240755074
|
18/03/2024
|
LAXMAN RAYSING JADHAV
|
1825017WL086049
|
LAXMAN RAYSING JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202302
|
|
JADHAO LAXMAN RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-396-001/795
(YAWALI)
|
1825017000NRG24180320240756611
|
18/03/2024
|
santosh natthu jadhav
|
1825017WL086200
|
santosh natthu jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202252
|
|
Mr. SANTOSH NATTHU JADHAO
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-396-001/98
(YAWALI)
|
1825017000NRG24180320240755076
|
18/03/2024
|
Shobha P Shendre
|
1825017WL086049
|
Shobha P Shendre
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202303
|
|
SHENDRE SHOBHA PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/147
(RAM NAGAR)
|
1825017000NRG24180320240757173
|
18/03/2024
|
VIKAS DADARAO RATHOD
|
1825017WL086259
|
VIKAS DADARAO RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202311
|
|
VIKAS DADARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-425-001/182
(RAM NAGAR)
|
1825017000NRG24180320240757174
|
18/03/2024
|
sushma
|
1825017WL086259
|
sushma
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202306
|
|
SHUSHMA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
65
|
YAVATMAL
|
MH-25-017-425-001/287
(RAM NAGAR)
|
1825017000NRG24180320240757175
|
18/03/2024
|
Divya Rathod
|
1825017WL086259
|
Divya Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202299
|
|
DIVYANI NARESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-425-001/337
(RAM NAGAR)
|
1825017000NRG24180320240757176
|
18/03/2024
|
Arun P Uke
|
1825017WL086259
|
Arun P Uke
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202310
|
|
Mr. Arun Prabhakar Uike
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-414-001/156
(BHARI)
|
1825017000NRG24180320240756825
|
18/03/2024
|
ANIL MAHADEV RAOTHOD
|
1825017WL086227
|
ANIL MAHADEV RAOTHOD
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202245
|
|
ANIL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-251-001/448
(TALEGAON)
|
1825017000NRG24180320240758308
|
18/03/2024
|
ANIL UTTAMRAO BHISE
|
1825017WL086356
|
ANIL UTTAMRAO BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202283
|
|
MR ANIL UTTAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-323-001/100155
(YELABARA)
|
1825017000NRG24180320240758324
|
18/03/2024
|
Parikshit Arunrao Ingole
|
1825017WL086359
|
Parikshit Arunrao Ingole
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202331
|
|
PARIKSHIT ARUNRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-323-001/68
(YELABARA)
|
1825017000NRG24180320240758338
|
18/03/2024
|
ASHOK M KUMARE
|
1825017WL086361
|
ASHOK M KUMARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202265
|
|
MR ASHOK MAROTI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-323-001/68
(YELABARA)
|
1825017000NRG24180320240758339
|
18/03/2024
|
Bebi kumare
|
1825017WL086361
|
Bebi kumare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202286
|
|
MRS BEBI ASHOK KUMRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-323-001/950
(YELABARA)
|
1825017000NRG24180320240758327
|
18/03/2024
|
ANIKET SANJAY NAKHALE
|
1825017WL086359
|
ANIKET SANJAY NAKHALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202289
|
|
MR ANIKET SANJAY NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-323-001/950
(YELABARA)
|
1825017000NRG24180320240758326
|
18/03/2024
|
ARCHANA SANJAY NAKHALE
|
1825017WL086359
|
ARCHANA SANJAY NAKHALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202290
|
|
MRS ARCHANA SANJAY NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-323-001/950
(YELABARA)
|
1825017000NRG24180320240758325
|
18/03/2024
|
SANJAY MAHADEO NAKHALE
|
1825017WL086359
|
SANJAY MAHADEO NAKHALE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202268
|
|
MAHADEV NAKHALE SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-403-002/728
(BORI GOSAVI)
|
1825017391NRG24180320240758184
|
18/03/2024
|
Harshwardhan Dhemsing Aade
|
1825017WL086342
|
Harshwardhan Dhemsing Aade
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202298
|
|
MR HARSHAVARDHAN DHEMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-250-001/399
(MANJARDA)
|
1825017391NRG24180320240758006
|
18/03/2024
|
GANESH PURUSHOTTAM KOVE
|
1825017WL086327
|
GANESH PURUSHOTTAM KOVE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202279
|
|
MR GANESH PURUSHOTTAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24180320240757025
|
18/03/2024
|
kantabai thakare
|
1825017WL086247
|
kantabai thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202292
|
|
KANTABAI MADHUKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24180320240757024
|
18/03/2024
|
MADHUKAR ANANDRAO THAKARE
|
1825017WL086247
|
MADHUKAR ANANDRAO THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202291
|
|
MR PANKAJ MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24180320240757027
|
18/03/2024
|
pallavi thakare
|
1825017WL086247
|
pallavi thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202262
|
|
MR PANKAJ M THAKRE MRS PALLAVI P THAKRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24180320240757026
|
18/03/2024
|
PANKAJ MADHUKAR THAKARE
|
1825017WL086247
|
PANKAJ MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202261
|
|
THAKRE MADHUKAR ANADRAO AND PANKAJ MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-391-001/1146
(AKOLA BAZAR)
|
1825017000NRG24180320240757028
|
18/03/2024
|
PRATIK MADHUKAR THAKARE
|
1825017WL086247
|
PRATIK MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202266
|
|
MR PRATIK MADHUKARARO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-391-001/632
(AKOLA BAZAR)
|
1825017000NRG24180320240757019
|
18/03/2024
|
Satish G.Gohane
|
1825017WL086246
|
Satish G.Gohane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202263
|
|
MR SATISH GANPATRAO GOHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24180320240757029
|
18/03/2024
|
GANPAT JAGANNATH GOHANE
|
1825017WL086247
|
GANPAT JAGANNATH GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202260
|
|
MR GANPAT JAGANNATH GOHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24180320240757030
|
18/03/2024
|
KUSUM GANPAT GOHANE
|
1825017WL086247
|
KUSUM GANPAT GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202276
|
|
KUSUM GANPATRAO GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-391-001/919
(AKOLA BAZAR)
|
1825017000NRG24180320240757283
|
18/03/2024
|
SUWARNA SHAKAR TEKAM
|
1825017WL086264
|
SUWARNA SHAKAR TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202281
|
|
MR SUVARANA SHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-414-001/655
(BHARI)
|
1825017000NRG24180320240756826
|
18/03/2024
|
MANGALA KISHOR GURNULE
|
1825017WL086227
|
MANGALA KISHOR GURNULE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240202246
|
|
MRS MANGALA KISHORRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/380
(KAPARA)
|
1825017000NRG24180320240758501
|
18/03/2024
|
naziseth raja ghosale
|
1825017WL086378
|
naziseth raja ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202324
|
|
NAZISHETH RAJA GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/480
(KAPARA)
|
1825017000NRG24180320240758502
|
18/03/2024
|
savarishen ghosle
|
1825017WL086378
|
savarishen ghosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202325
|
|
SAWARISHEN DNYANESHWAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/681
(KAPARA)
|
1825017000NRG24180320240758504
|
18/03/2024
|
kalya pawar
|
1825017WL086378
|
kalya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202318
|
|
KALYA SUBHAN PAWAR MANDISHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24180320240758506
|
18/03/2024
|
najesanya ghosale
|
1825017WL086378
|
najesanya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202319
|
|
MISS SANJSANYA SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24180320240758505
|
18/03/2024
|
zilesh ghosale
|
1825017WL086378
|
zilesh ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202322
|
|
JHILESH RAJA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24180320240758507
|
18/03/2024
|
sagaeset pawar
|
1825017WL086378
|
sagaeset pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202320
|
|
SAGARSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24180320240758508
|
18/03/2024
|
soniya pawar
|
1825017WL086378
|
soniya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202323
|
|
MRS SONYA MUJRAM GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24180320240758510
|
18/03/2024
|
rajesha paware
|
1825017WL086378
|
rajesha paware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202326
|
|
MISS RAJESHA RAJA GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24180320240758509
|
18/03/2024
|
shailesh pawar
|
1825017WL086378
|
shailesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202321
|
|
SHAILESH SANJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-391-001/1012
(AKOLA BAZAR)
|
1825017391NRG24180320240758008
|
18/03/2024
|
Sunita Rambhau Neware
|
1825017WL086327
|
Sunita Rambhau Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202244
|
|
SUNITA RAMBHAU NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-396-001/153
(YAWALI)
|
1825017000NRG24180320240756609
|
18/03/2024
|
Sunita Raju Rathod
|
1825017WL086200
|
Sunita Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202242
|
|
SUNITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-396-001/306
(YAWALI)
|
1825017000NRG24180320240756357
|
18/03/2024
|
NITIN ASHOK WAKDE
|
1825017WL086169
|
NITIN ASHOK WAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202237
|
|
NITIN ASHOKRAO WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-396-001/780
(YAWALI)
|
1825017000NRG24180320240755075
|
18/03/2024
|
BINDU NILESH MURAI
|
1825017WL086049
|
BINDU NILESH MURAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202238
|
|
BINDU NILESH MURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-396-001/817
(YAWALI)
|
1825017000NRG24180320240756612
|
18/03/2024
|
Vasant Nathuji Jadhav
|
1825017WL086200
|
Vasant Nathuji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202239
|
|
VASANT NATTHUJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-403-003/643
(BORI GOSAVI)
|
1825017391NRG24180320240758185
|
18/03/2024
|
DOMASHING BALLU JADHAO
|
1825017WL086342
|
DOMASHING BALLU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202241
|
|
DOMASING BALLU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017391NRG24180320240758124
|
18/03/2024
|
mahendra vasant thagne
|
1825017WL086339
|
mahendra vasant thagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202240
|
|
MAHENDRA VASANTA THAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-403-003/923
(BORI GOSAVI)
|
1825017391NRG24180320240758187
|
18/03/2024
|
sachin dilip ade
|
1825017WL086342
|
sachin dilip ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202243
|
|
SACHIN DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|