|
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-25-017-205-001/55
(DHAMANI)
|
1825017000NRG24260320240792550
|
26/03/2024
|
DEVANAD BHIWA RATHOD
|
1825017WL089566
|
DEVANAD BHIWA RATHOD
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994714
|
|
DEVANAND BHIVA RATHOD
|
CANARA BANK(508532)
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/570
(SAVARGARH)
|
1825017000NRG24260320240793502
|
26/03/2024
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
1825017WL089651
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994712
|
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/35
(BHARI)
|
1825017000NRG24260320240792491
|
26/03/2024
|
KOUSAL RAMRAO KUMARE
|
1825017WL089563
|
KOUSAL RAMRAO KUMARE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242994711
|
|
KAUSAL RAMRAO KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24260320240792492
|
26/03/2024
|
SANJAY RAMRAO KUMBHARE
|
1825017WL089563
|
SANJAY RAMRAO KUMBHARE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242994710
|
|
SANJAY RAMRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/465
(BHARI)
|
1825017000NRG24260320240792493
|
26/03/2024
|
SUREKHA SANJAY KUMARE
|
1825017WL089563
|
SUREKHA SANJAY KUMARE
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242994713
|
|
MRS SURAKHA SANJAY KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/633
(SAVARGARH)
|
1825017000NRG24260320240794597
|
26/03/2024
|
Nanda Anil Bhise
|
1825017WL089755
|
Nanda Anil Bhise
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994808
|
|
Mrs. NANDA ANIL BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/1110
(SAVARGARH)
|
1825017000NRG24260320240793505
|
26/03/2024
|
UJWALA SANDIP GOTRAL
|
1825017WL089653
|
UJWALA SANDIP GOTRAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994809
|
|
UJJWALA SANDIP GOTRAL// SANDIP AJABRAO G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/5588
(SAVARGARH)
|
1825017000NRG24260320240794595
|
26/03/2024
|
Sunil Marotrao Bhise
|
1825017WL089755
|
Sunil Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994807
|
|
SUNIL MAROTRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/634
(SAVARGARH)
|
1825017000NRG24260320240793514
|
26/03/2024
|
Hira Marotrao Bhise
|
1825017WL089653
|
Hira Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242994806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-205-001/176
(DHAMANI)
|
1825017000NRG24260320240792549
|
26/03/2024
|
WASLA PARMESHWAR PAWAR
|
1825017WL089566
|
WASLA PARMESHWAR PAWAR
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994794
|
|
MRS VACHCHAL PARMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-205-001/177
(DHAMANI)
|
1825017000NRG24260320240791925
|
26/03/2024
|
MIANA
|
1825017WL089491
|
MIANA
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994792
|
|
MAINA SANDIP CHAVHAN
|
CANARA BANK(508532)
|
|
12
|
YAVATMAL
|
MH-25-017-205-001/177
(DHAMANI)
|
1825017000NRG24260320240791924
|
26/03/2024
|
SANDIP
|
1825017WL089491
|
SANDIP
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994791
|
|
CHAVHAN SANDIP SAVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/1111
(SAVARGARH)
|
1825017000NRG24260320240793506
|
26/03/2024
|
DATTA HANUMAN DHUMAL
|
1825017WL089653
|
DATTA HANUMAN DHUMAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994795
|
|
DATTA HANUMAN DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/1124
(SAVARGARH)
|
1825017000NRG24260320240793509
|
26/03/2024
|
PANKAJ JITENDRA WAYKAR
|
1825017WL089653
|
PANKAJ JITENDRA WAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994721
|
|
PANKAJ JITENDRA WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24260320240793503
|
26/03/2024
|
SHARIF HANIF KHAN PATHAN
|
1825017WL089651
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994720
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-205-001/176
(DHAMANI)
|
1825017000NRG24260320240792548
|
26/03/2024
|
PRAMESHWAR HIRAMAN PAWAR
|
1825017WL089566
|
PRAMESHWAR HIRAMAN PAWAR
|
00078
|
CNRB0015520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994793
|
|
PARMESHWAR HIRAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/1117
(RUI)
|
1825017000NRG24260320240792136
|
26/03/2024
|
RITA VILAS KOYRE
|
1825017WL089526
|
RITA VILAS KOYRE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994771
|
|
RITA VILAS KOYRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-205-001/210
(DHAMANI)
|
1825017000NRG24260320240791927
|
26/03/2024
|
RAM DAYARAM PAWAR
|
1825017WL089491
|
RAM DAYARAM PAWAR
|
00089
|
CBIN0281533
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242994753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/131
(MANJARDA)
|
1825017000NRG24260320240792561
|
26/03/2024
|
SUMITRA ASHOK TIPALE
|
1825017WL089569
|
SUMITRA ASHOK TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994734
|
|
Mr. ASHOK PUDLIK TIPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/146
(MANJARDA)
|
1825017000NRG24260320240792553
|
26/03/2024
|
Bhimrao M Khadase
|
1825017WL089568
|
Bhimrao M Khadase
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995252
|
|
Mr. BHIMRAO MAHADEV KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/15
(MANJARDA)
|
1825017000NRG24260320240792554
|
26/03/2024
|
nilesh n. madavi
|
1825017WL089568
|
nilesh n. madavi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994743
|
|
Mr. NILESH NARAYAN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/192
(MANJARDA)
|
1825017000NRG24260320240792555
|
26/03/2024
|
JAYSHRI VINOD TIPALE
|
1825017WL089568
|
JAYSHRI VINOD TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994765
|
|
Mrs. JAYSHREE VINOD TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/32
(MANJARDA)
|
1825017000NRG24260320240792556
|
26/03/2024
|
charubai h. kodape
|
1825017WL089568
|
charubai h. kodape
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994735
|
|
CHARUSHILA HARIBHAU KODAPE MANJARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/330
(MANJARDA)
|
1825017000NRG24260320240792565
|
26/03/2024
|
DINESH NYANESHWAR KOVE
|
1825017WL089569
|
DINESH NYANESHWAR KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994737
|
|
DINESH NYANESHWAR KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24260320240792557
|
26/03/2024
|
RAJENDRA PANDURANG BANSOD
|
1825017WL089568
|
RAJENDRA PANDURANG BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994769
|
|
Mr. RAJENDR PANDURANG BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24260320240792558
|
26/03/2024
|
SAMTA RAJENDRA BANSOD
|
1825017WL089568
|
SAMTA RAJENDRA BANSOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994762
|
|
Mrs. SAMATA RAJENDRA BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24260320240792560
|
26/03/2024
|
PUSHPA R BHONDE
|
1825017WL089568
|
PUSHPA R BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994729
|
|
Mrs. PUSHPA RAMDAS BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/36
(MANJARDA)
|
1825017000NRG24260320240792559
|
26/03/2024
|
RAMDAS V BHONDE
|
1825017WL089568
|
RAMDAS V BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994728
|
|
Mr. RAMDAS VITTALRAO BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/64
(MANJARDA)
|
1825017000NRG24260320240792566
|
26/03/2024
|
SUBHASH P TIPALE
|
1825017WL089569
|
SUBHASH P TIPALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994770
|
|
Mr. SUBHASH PUNDLIK TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/73
(MANJARDA)
|
1825017000NRG24260320240792567
|
26/03/2024
|
dyaneshwar b. kove
|
1825017WL089569
|
dyaneshwar b. kove
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994736
|
|
DYANESWAR BAPURAO //PURUSHOTTAM BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-205-001/178
(DHAMANI)
|
1825017000NRG24260320240791926
|
26/03/2024
|
ROSHAN MUNIM RATHOD
|
1825017WL089491
|
ROSHAN MUNIM RATHOD
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995260
|
|
RATHOD ROSHAN MANDRINA R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24260320240793015
|
26/03/2024
|
SANDIP DEVRAV MATHVE
|
1825017WL089616
|
SANDIP DEVRAV MATHVE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995262
|
|
SANDIP DEVRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
33
|
YAVATMAL
|
MH-25-017-337-001/83
(TAMBURANI)
|
1825017000NRG24260320240793017
|
26/03/2024
|
Pandhurang tarale
|
1825017WL089616
|
Pandhurang tarale
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995263
|
|
PANDURANG LAXMAN TARAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-337-001/87
(TAMBURANI)
|
1825017000NRG24260320240793018
|
26/03/2024
|
Madhao Madhawe
|
1825017WL089616
|
Madhao Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995261
|
|
MADHAV KISANRAO MADAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1032
(RUI)
|
1825017000NRG24260320240792047
|
26/03/2024
|
SULOCHANA BANDU GHODAM
|
1825017WL089514
|
SULOCHANA BANDU GHODAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994798
|
|
Mrs. SULOCHANA BANDU GHODAM
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/1281
(RUI)
|
1825017000NRG24260320240792126
|
26/03/2024
|
kavita prakash neware
|
1825017WL089524
|
kavita prakash neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994827
|
|
NEWARE KAVITA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/137
(RUI)
|
1825017000NRG24260320240792048
|
26/03/2024
|
Vamita S Khandare
|
1825017WL089514
|
Vamita S Khandare
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994776
|
|
Vamita S Khandare
|
INDUSIND BANK(607189)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/1380
(RUI)
|
1825017000NRG24260320240792117
|
26/03/2024
|
ajay natthu rathod
|
1825017WL089523
|
ajay natthu rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994785
|
|
AJAY NATTHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/1380
(RUI)
|
1825017000NRG24260320240792118
|
26/03/2024
|
ranjana ajay rathod
|
1825017WL089523
|
ranjana ajay rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994796
|
|
Mrs. RANJANA AJAY RATHOD
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/1382
(RUI)
|
1825017000NRG24260320240792120
|
26/03/2024
|
lata raju rathod
|
1825017WL089523
|
lata raju rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994805
|
|
LATA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/1382
(RUI)
|
1825017000NRG24260320240792119
|
26/03/2024
|
raju uttam rathod
|
1825017WL089523
|
raju uttam rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994800
|
|
Raju Uttamrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/1385
(RUI)
|
1825017000NRG24260320240792121
|
26/03/2024
|
dipak vasanta jadhav
|
1825017WL089523
|
dipak vasanta jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994801
|
|
DIPAK WASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/1386
(RUI)
|
1825017000NRG24260320240792122
|
26/03/2024
|
sunil santosh rathod
|
1825017WL089523
|
sunil santosh rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994799
|
|
Mr. Sunil Santosh Rathod
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24260320240792093
|
26/03/2024
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
1825017WL089519
|
ABDULSHAHID SHAIKHBASHIR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994825
|
|
ABDUL VAHID SHEKH BASHIR SHEKH BASHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/315
(RUI)
|
1825017000NRG24260320240792049
|
26/03/2024
|
DATTA MADAVI
|
1825017WL089514
|
DATTA MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994781
|
|
Mr. DATTAJI CHANDRABHAN MADAVI
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/328
(RUI)
|
1825017000NRG24260320240792137
|
26/03/2024
|
Shobha J Neware
|
1825017WL089526
|
Shobha J Neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994719
|
|
Mrs. SHOBHA JAYAVANTRAO NEWARE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/373
(RUI)
|
1825017000NRG24260320240792123
|
26/03/2024
|
santosh thavra rathod
|
1825017WL089523
|
santosh thavra rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994784
|
|
SANTOSH THAWRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/51
(RUI)
|
1825017000NRG24260320240792094
|
26/03/2024
|
SHAMA SHEK JAMIR
|
1825017WL089519
|
SHAMA SHEK JAMIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994786
|
|
SHAMA PARVEEN SHAIKH JAMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/562
(RUI)
|
1825017000NRG24260320240792050
|
26/03/2024
|
ANUSAYA
|
1825017WL089514
|
ANUSAYA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994802
|
|
ANUSAYA ARUN MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/573
(RUI)
|
1825017000NRG24260320240792052
|
26/03/2024
|
Parwati R Tekam
|
1825017WL089514
|
Parwati R Tekam
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994797
|
|
Mrs. PARVATI RAMKRUSHNA TEKAM
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/575
(RUI)
|
1825017000NRG24260320240792127
|
26/03/2024
|
Sanjau A.Paikrao
|
1825017WL089524
|
Sanjau A.Paikrao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994829
|
|
Mr. SANJAY ANANDRAO PAIKRAO
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/605
(RUI)
|
1825017000NRG24260320240792098
|
26/03/2024
|
She Rajjak She Abadul
|
1825017WL089519
|
She Rajjak She Abadul
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994804
|
|
Mr. IMRAN RAJJAK SHEKH
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/703
(RUI)
|
1825017000NRG24260320240792128
|
26/03/2024
|
DEVIDAS KANIRAM JADHAO
|
1825017WL089524
|
DEVIDAS KANIRAM JADHAO
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994828
|
|
Mr. DEVIDAS KANIRAM JADHAO
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/703
(RUI)
|
1825017000NRG24260320240792129
|
26/03/2024
|
LALITABAI DEVIDAS JADHAO
|
1825017WL089524
|
LALITABAI DEVIDAS JADHAO
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994824
|
|
Mrs. Lalitabai Devidas Jadhao
|
INDIAN BANK(607105)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/763
(RUI)
|
1825017000NRG24260320240792099
|
26/03/2024
|
SAHERABI SATTAR KURESHI
|
1825017WL089519
|
SAHERABI SATTAR KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994823
|
|
SAHERABI SATTAR KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/945
(RUI)
|
1825017000NRG24260320240792100
|
26/03/2024
|
JULEKHA SHIKH RAJJAK
|
1825017WL089519
|
JULEKHA SHIKH RAJJAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994783
|
|
JULEKHA SHIKH RAJJAK
|
INDUSIND BANK(607189)
|
|
57
|
YAVATMAL
|
MH-25-017-202-002/101542
(RUI)
|
1825017000NRG24260320240792125
|
26/03/2024
|
CHETAN FULSING RATHOD
|
1825017WL089523
|
CHETAN FULSING RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994789
|
|
CHETAN FULSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24260320240791888
|
26/03/2024
|
SACHIN SHAMBHU GEDAM
|
1825017WL089485
|
SACHIN SHAMBHU GEDAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994722
|
|
MR SACHIN SAMBHUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
YAVATMAL
|
MH-25-017-254-001/1
(AKAPURI)
|
1825017000NRG24260320240791887
|
26/03/2024
|
Seu Punaji Gedam
|
1825017WL089485
|
Seu Punaji Gedam
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994826
|
|
SAMBHU PUNAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24260320240791897
|
26/03/2024
|
MANOJ PANDURANG CHOUDHARI
|
1825017WL089487
|
MANOJ PANDURANG CHOUDHARI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994787
|
|
MANOJ PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-254-002/430
(AKAPURI)
|
1825017000NRG24260320240791879
|
26/03/2024
|
ARUN KESHAVRAO AVCHIT
|
1825017WL089484
|
ARUN KESHAVRAO AVCHIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994778
|
|
Mr. Arun Keshavrao Awachit
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/672
(AKAPURI)
|
1825017000NRG24260320240791906
|
26/03/2024
|
Sunita Jadhav
|
1825017WL089489
|
Sunita Jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994788
|
|
SUNITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24260320240791907
|
26/03/2024
|
PRMDAS PANDURANG RATHOD
|
1825017WL089489
|
PRMDAS PANDURANG RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994779
|
|
RATHOD PREMDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/816
(AKAPURI)
|
1825017000NRG24260320240792402
|
26/03/2024
|
NANDA VIJAY WARE
|
1825017WL089553
|
NANDA VIJAY WARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994782
|
|
Mrs. NANDA VIJAY VARE
|
INDIAN BANK(607105)
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/822
(AKAPURI)
|
1825017000NRG24260320240791893
|
26/03/2024
|
Dewanand Nagorao Kamble
|
1825017WL089486
|
Dewanand Nagorao Kamble
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994821
|
|
DEVANAND NAGORAV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-425-001/168
(RAM NAGAR)
|
1825017000NRG24260320240792648
|
26/03/2024
|
Devidas kaniram rathod
|
1825017WL089579
|
Devidas kaniram rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995257
|
|
DEVIDAS KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-425-001/168
(RAM NAGAR)
|
1825017000NRG24260320240792649
|
26/03/2024
|
devika devidas rathod
|
1825017WL089579
|
devika devidas rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994820
|
|
DEVKA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-425-001/177
(RAM NAGAR)
|
1825017000NRG24260320240792650
|
26/03/2024
|
PARSHURAM MAGLU RATHOD
|
1825017WL089579
|
PARSHURAM MAGLU RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994777
|
|
Mr. PARASHRAM MANGALU RATHOD
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/218
(RAM NAGAR)
|
1825017000NRG24260320240792651
|
26/03/2024
|
VIJAYA
|
1825017WL089579
|
VIJAYA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994718
|
|
Mr. Premdas Chandrabhan Rathod
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-425-001/240
(RAM NAGAR)
|
1825017000NRG24260320240792652
|
26/03/2024
|
Vanita Chavhan
|
1825017WL089579
|
Vanita Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994790
|
|
VANITA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-425-001/357
(RAM NAGAR)
|
1825017000NRG24260320240792653
|
26/03/2024
|
AMBADAS RAMCHANDRA PAWAR
|
1825017WL089579
|
AMBADAS RAMCHANDRA PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994780
|
|
Mr. Ambadas Ramchandra Pawar
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-425-001/81
(RAM NAGAR)
|
1825017000NRG24260320240792654
|
26/03/2024
|
pundlik
|
1825017WL089579
|
pundlik
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994717
|
|
PUNDLIK AMBU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/573
(RUI)
|
1825017000NRG24260320240792051
|
26/03/2024
|
ramkrushna bhimrao tekam
|
1825017WL089514
|
ramkrushna bhimrao tekam
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994803
|
|
Mr. RAMKRSHNA BHIMRAO TEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/1049
(RUI)
|
1825017000NRG24260320240794941
|
26/03/2024
|
Vanita Gopal Naitam
|
1825017WL089789
|
Vanita Gopal Naitam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994715
|
|
VANITA GOPAL NAITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/605
(RUI)
|
1825017000NRG24260320240792097
|
26/03/2024
|
She Imran She Rajjak
|
1825017WL089519
|
She Imran She Rajjak
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994727
|
|
MR SHEIKK RAJJAK SHEIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-205-001/81
(DHAMANI)
|
1825017000NRG24260320240792551
|
26/03/2024
|
UMESH
|
1825017WL089566
|
UMESH
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994733
|
|
MR UMESH GUNWANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/782
(AKAPURI)
|
1825017000NRG24260320240791908
|
26/03/2024
|
SHIVAM PRMDAS RATHOD
|
1825017WL089489
|
SHIVAM PRMDAS RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994742
|
|
MR SHIVKUMAR PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-269-001/1114
(SAVARGARH)
|
1825017000NRG24260320240793507
|
26/03/2024
|
ASHOK LALA DHUMAL
|
1825017WL089653
|
ASHOK LALA DHUMAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995245
|
|
MR ASHOK LALA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24260320240794591
|
26/03/2024
|
Chanda Sanjay Gotral
|
1825017WL089755
|
Chanda Sanjay Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994766
|
|
GOTARAL SANJAY A AND CHANDA S GOTARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24260320240794590
|
26/03/2024
|
Sanjay Ajab Gotral
|
1825017WL089755
|
Sanjay Ajab Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994744
|
|
SANJAY AJAB GOTRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-269-001/5583
(SAVARGARH)
|
1825017000NRG24260320240794593
|
26/03/2024
|
Shital Naresh More
|
1825017WL089755
|
Shital Naresh More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994767
|
|
MRS SHITAL NARESH MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-269-001/5587
(SAVARGARH)
|
1825017000NRG24260320240794594
|
26/03/2024
|
Shital Narendra Bhise
|
1825017WL089755
|
Shital Narendra Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994748
|
|
MS SHITAL NARENDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-414-001/617
(BHARI)
|
1825017000NRG24260320240792544
|
26/03/2024
|
MINA SHAM DESHMUKH
|
1825017WL089564
|
MINA SHAM DESHMUKH
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994751
|
|
MEENA SHYAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
84
|
YAVATMAL
|
MH-25-017-414-001/849
(BHARI)
|
1825017000NRG24260320240792545
|
26/03/2024
|
NARAYAN DAMDUJI LENDHE
|
1825017WL089564
|
NARAYAN DAMDUJI LENDHE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994745
|
|
NARAYAN DAMDUJI LENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/1003
(AKAPURI)
|
1825017000NRG24260320240791898
|
26/03/2024
|
SUSHIL RAMNATH KODAPE
|
1825017WL089488
|
SUSHIL RAMNATH KODAPE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994755
|
|
MR SUSHIL RAMNATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/1006
(AKAPURI)
|
1825017000NRG24260320240792433
|
26/03/2024
|
PUJA BALKRUSHNA KASAR
|
1825017WL089557
|
PUJA BALKRUSHNA KASAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994730
|
|
MISS PUJA BALKRUSHNA KASAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/1022
(AKAPURI)
|
1825017000NRG24260320240791895
|
26/03/2024
|
LINA PRASHANT NARNAVARE
|
1825017WL089487
|
LINA PRASHANT NARNAVARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994773
|
|
MRS LINA PRASHANT NARANAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/13
(AKAPURI)
|
1825017000NRG24260320240791900
|
26/03/2024
|
Tukaram P.Kodape
|
1825017WL089488
|
Tukaram P.Kodape
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994725
|
|
TUKARAM PUNJARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/183
(AKAPURI)
|
1825017000NRG24260320240792397
|
26/03/2024
|
Babarao Narsu Sidam
|
1825017WL089553
|
Babarao Narsu Sidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994723
|
|
BABARAO NARASU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260320240792478
|
26/03/2024
|
Haridas Chavhan
|
1825017WL089561
|
Haridas Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994756
|
|
HARIDAS TEJA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/248
(AKAPURI)
|
1825017000NRG24260320240791877
|
26/03/2024
|
shobha r mahalle
|
1825017WL089484
|
shobha r mahalle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994731
|
|
MRS SHOBHA RAMESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/400
(AKAPURI)
|
1825017000NRG24260320240792434
|
26/03/2024
|
Shobha Jadhav
|
1825017WL089557
|
Shobha Jadhav
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994752
|
|
MRS SHOBHA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/429
(AKAPURI)
|
1825017000NRG24260320240792399
|
26/03/2024
|
MADHUKAR LAXMAN NAGRALE
|
1825017WL089553
|
MADHUKAR LAXMAN NAGRALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994831
|
|
NAGRALE MADHUKAR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/478
(AKAPURI)
|
1825017000NRG24260320240792435
|
26/03/2024
|
Sanjay P Rathod
|
1825017WL089557
|
Sanjay P Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994732
|
|
SANJAY PUNAJI RATHOD
|
CANARA BANK(508532)
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/542
(AKAPURI)
|
1825017000NRG24260320240792436
|
26/03/2024
|
Sunita Rathod
|
1825017WL089557
|
Sunita Rathod
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994832
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/548
(AKAPURI)
|
1825017000NRG24260320240791892
|
26/03/2024
|
CHANCHAL DEVIDAS PAWAR
|
1825017WL089486
|
CHANCHAL DEVIDAS PAWAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994774
|
|
MRS CHANCHAL VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/548
(AKAPURI)
|
1825017000NRG24260320240791891
|
26/03/2024
|
Vijay Pawar
|
1825017WL089486
|
Vijay Pawar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994746
|
|
MR VIJAY DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/859
(AKAPURI)
|
1825017000NRG24260320240792403
|
26/03/2024
|
RAJAU MADHAV KACHRE
|
1825017WL089553
|
RAJAU MADHAV KACHRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994747
|
|
KACHARE RAJU MADHAVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/894
(AKAPURI)
|
1825017000NRG24260320240791901
|
26/03/2024
|
HARIBHAU MAROTI TEKAM
|
1825017WL089488
|
HARIBHAU MAROTI TEKAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994835
|
|
HARIBHAU MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/93
(AKAPURI)
|
1825017000NRG24260320240791883
|
26/03/2024
|
Zibal K. Landge
|
1825017WL089484
|
Zibal K. Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995253
|
|
LANDAGE ZIMBAL KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/969
(AKAPURI)
|
1825017000NRG24260320240791886
|
26/03/2024
|
vaibhav pandurang sontakke
|
1825017WL089484
|
vaibhav pandurang sontakke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994716
|
|
VAIBHAV PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-269-001/1129
(SAVARGARH)
|
1825017000NRG24260320240793511
|
26/03/2024
|
TARUN MANOHAR BHISE
|
1825017WL089653
|
TARUN MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994761
|
|
MR TARUN MANHOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-269-001/1130
(SAVARGARH)
|
1825017000NRG24260320240793512
|
26/03/2024
|
PREM MANOHAR BHISE
|
1825017WL089653
|
PREM MANOHAR BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994758
|
|
MASTER PREM MANOHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-269-001/5583
(SAVARGARH)
|
1825017000NRG24260320240794592
|
26/03/2024
|
Naresh Subhash More
|
1825017WL089755
|
Naresh Subhash More
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994724
|
|
NARESH SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YAVATMAL
|
MH-25-017-269-001/629
(SAVARGARH)
|
1825017000NRG24260320240793513
|
26/03/2024
|
Anil Marotirao Bhise
|
1825017WL089653
|
Anil Marotirao Bhise
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995256
|
|
MR ANIL MAROTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-254-002/1031
(AKAPURI)
|
1825017000NRG24260320240792410
|
26/03/2024
|
SANTOSH VITTHAL BHEDURKAR
|
1825017WL089555
|
SANTOSH VITTHAL BHEDURKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994764
|
|
MR SANTOSH VITTHAL BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24260320240792395
|
26/03/2024
|
Daulat Rathod
|
1825017WL089553
|
Daulat Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995246
|
|
RATHOD DAULAT NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-254-002/140
(AKAPURI)
|
1825017000NRG24260320240792396
|
26/03/2024
|
Panchafula Rathod
|
1825017WL089553
|
Panchafula Rathod
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995247
|
|
MRS PANCHAFULA DAULAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-254-002/161
(AKAPURI)
|
1825017000NRG24260320240791896
|
26/03/2024
|
PUSHPA PANDURANG CHOUDHARI
|
1825017WL089487
|
PUSHPA PANDURANG CHOUDHARI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994768
|
|
PUSHPA PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260320240792480
|
26/03/2024
|
Mohan Chahvhan
|
1825017WL089561
|
Mohan Chahvhan
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994750
|
|
MR MOHAN HARIDASJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260320240792479
|
26/03/2024
|
SUSHILA HARIDAS CHAVHAN
|
1825017WL089561
|
SUSHILA HARIDAS CHAVHAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994754
|
|
MRS SUSHILA HARIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-254-002/242
(AKAPURI)
|
1825017000NRG24260320240792481
|
26/03/2024
|
SUSHMA MOHAN CHAVHAN
|
1825017WL089561
|
SUSHMA MOHAN CHAVHAN
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994772
|
|
Miss. SUSHAMA LAHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
YAVATMAL
|
MH-25-017-254-002/44
(AKAPURI)
|
1825017000NRG24260320240792413
|
26/03/2024
|
UMESH VINOD CHABHAN
|
1825017WL089555
|
UMESH VINOD CHABHAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994775
|
|
MR UMESH VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAVATMAL
|
MH-25-017-254-002/513
(AKAPURI)
|
1825017000NRG24260320240791889
|
26/03/2024
|
Jaising Chavhan
|
1825017WL089486
|
Jaising Chavhan
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994760
|
|
MR JAYSING DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-254-002/548
(AKAPURI)
|
1825017000NRG24260320240791890
|
26/03/2024
|
Devidas P Pawar
|
1825017WL089486
|
Devidas P Pawar
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994759
|
|
DEVIDAS PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YAVATMAL
|
MH-25-017-254-002/57
(AKAPURI)
|
1825017000NRG24260320240792482
|
26/03/2024
|
Babulala Chavhan
|
1825017WL089561
|
Babulala Chavhan
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994834
|
|
CHAVHAN BABULAL TEJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
YAVATMAL
|
MH-25-017-254-002/660
(AKAPURI)
|
1825017000NRG24260320240792400
|
26/03/2024
|
Vinod Katkar
|
1825017WL089553
|
Vinod Katkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994749
|
|
MR VINOD SHRIDHAR KATKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24260320240792416
|
26/03/2024
|
Gajanan Pawar
|
1825017WL089555
|
Gajanan Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994708
|
|
PAWAR GAJANAN NAMDEAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
YAVATMAL
|
MH-25-017-254-002/680
(AKAPURI)
|
1825017000NRG24260320240792417
|
26/03/2024
|
Kavita Pawar
|
1825017WL089555
|
Kavita Pawar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994709
|
|
MRS KAVITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24260320240792437
|
26/03/2024
|
ASHA
|
1825017WL089557
|
ASHA
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994757
|
|
MRS ASHA SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/702
(AKAPURI)
|
1825017000NRG24260320240792418
|
26/03/2024
|
NARAYAN KISAN RATHOD
|
1825017WL089555
|
NARAYAN KISAN RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994830
|
|
MR NARAYAN KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/702
(AKAPURI)
|
1825017000NRG24260320240792419
|
26/03/2024
|
vimal jadhav
|
1825017WL089555
|
vimal jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994833
|
|
MRS VIMAL NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/822
(AKAPURI)
|
1825017000NRG24260320240791894
|
26/03/2024
|
dakshata dewanand Kamble
|
1825017WL089486
|
dakshata dewanand Kamble
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994763
|
|
MRS DAKSHATA DEVANAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-250-001/193
(MANJARDA)
|
1825017000NRG24260320240792562
|
26/03/2024
|
BALAVANTA SANKAR TEKAM
|
1825017WL089569
|
BALAVANTA SANKAR TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995255
|
|
MR BALWANT SHANKARRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24260320240792563
|
26/03/2024
|
SADHANA VASANTA TEKAM
|
1825017WL089569
|
SADHANA VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994726
|
|
MRS SADHANA VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-250-001/194
(MANJARDA)
|
1825017000NRG24260320240792564
|
26/03/2024
|
SURAJ VASANTA TEKAM
|
1825017WL089569
|
SURAJ VASANTA TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995254
|
|
MR SURAJ VASANTRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-201-001/3618
(ASOLA)
|
1825017000NRG24260320240795102
|
26/03/2024
|
manik chavhan
|
1825017WL089806
|
manik chavhan
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994739
|
|
MANIK NASARYA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-337-001/119
(TAMBURANI)
|
1825017000NRG24260320240793009
|
26/03/2024
|
pandit rathod
|
1825017WL089616
|
pandit rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994738
|
|
PANDIT SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24260320240793010
|
26/03/2024
|
LAXMAN BAJIRAO MANKAR
|
1825017WL089616
|
LAXMAN BAJIRAO MANKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994741
|
|
LAXMAN BAJIRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-337-001/158
(TAMBURANI)
|
1825017000NRG24260320240793011
|
26/03/2024
|
yamuna mankar
|
1825017WL089616
|
yamuna mankar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995248
|
|
YAMUNA LAXAMAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24260320240793012
|
26/03/2024
|
Dinkar Madhawe
|
1825017WL089616
|
Dinkar Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995251
|
|
DINKAR PUNDLIK MADHVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-337-001/178
(TAMBURANI)
|
1825017000NRG24260320240793013
|
26/03/2024
|
Lalita Madhawe
|
1825017WL089616
|
Lalita Madhawe
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995250
|
|
LALITA DINKARRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
133
|
YAVATMAL
|
MH-25-017-337-001/264
(TAMBURANI)
|
1825017000NRG24260320240793014
|
26/03/2024
|
NISHA GAJANANA GADHAVE
|
1825017WL089616
|
NISHA GAJANANA GADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995249
|
|
NISHA MAROTRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
YAVATMAL
|
MH-25-017-337-001/284
(TAMBURANI)
|
1825017000NRG24260320240793016
|
26/03/2024
|
JAYA SANDIP MADHAVE
|
1825017WL089616
|
JAYA SANDIP MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994740
|
|
JAYA MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-201-001/148
(ASOLA)
|
1825017000NRG24260320240795100
|
26/03/2024
|
srikrusna
|
1825017WL089806
|
srikrusna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994822
|
|
SHRIKUSHNA VITHALRAO UMARATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-201-001/3493
(ASOLA)
|
1825017000NRG24260320240795101
|
26/03/2024
|
REKHA OMKAR KULSANGE
|
1825017WL089806
|
REKHA OMKAR KULSANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994811
|
|
REKHA ONKAR KURSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-201-001/3630
(ASOLA)
|
1825017000NRG24260320240795103
|
26/03/2024
|
chhabibai rathod
|
1825017WL089806
|
chhabibai rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994812
|
|
CHHABUTAI KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24260320240795104
|
26/03/2024
|
Dipak Dilip Chavhan
|
1825017WL089806
|
Dipak Dilip Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994818
|
|
DIPAK DILIP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-201-001/3631
(ASOLA)
|
1825017000NRG24260320240795105
|
26/03/2024
|
Durga Chavhan
|
1825017WL089806
|
Durga Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994816
|
|
MISS DURGA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAVATMAL
|
MH-25-017-201-001/3633
(ASOLA)
|
1825017000NRG24260320240795106
|
26/03/2024
|
laxami chavhan
|
1825017WL089806
|
laxami chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994817
|
|
LAXMIBAI DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-201-001/3635
(ASOLA)
|
1825017000NRG24260320240795107
|
26/03/2024
|
ravindra chavhan
|
1825017WL089806
|
ravindra chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994813
|
|
RAVINDRA DASHRATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-201-001/3715
(ASOLA)
|
1825017000NRG24260320240795108
|
26/03/2024
|
janabai chavhan
|
1825017WL089806
|
janabai chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994814
|
|
JIJABAI RAVI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-201-001/3717
(ASOLA)
|
1825017000NRG24260320240795109
|
26/03/2024
|
kavita chavhan
|
1825017WL089806
|
kavita chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994815
|
|
KAVITA JITENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24260320240795110
|
26/03/2024
|
gajanan chavhan
|
1825017WL089806
|
gajanan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994810
|
|
GAJANAN DASHRATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
YAVATMAL
|
MH-25-017-201-001/3718
(ASOLA)
|
1825017000NRG24260320240795111
|
26/03/2024
|
sindhu chavhan
|
1825017WL089806
|
sindhu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994819
|
|
SINDHU GAJANAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-202-001/373
(RUI)
|
1825017000NRG24260320240792124
|
26/03/2024
|
Lalita Santosh Rathod
|
1825017WL089523
|
Lalita Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994706
|
|
LALITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-254-002/1003
(AKAPURI)
|
1825017000NRG24260320240791899
|
26/03/2024
|
ISHWARI SUSHIL KODAPE
|
1825017WL089488
|
ISHWARI SUSHIL KODAPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994702
|
|
ISHWARI SUSHIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-254-002/1031
(AKAPURI)
|
1825017000NRG24260320240792411
|
26/03/2024
|
VANDANA SANTOSH BHEDURKAR
|
1825017WL089555
|
VANDANA SANTOSH BHEDURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994703
|
|
VANDANA SANTOSH BHEDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YAVATMAL
|
MH-25-017-254-002/766
(AKAPURI)
|
1825017000NRG24260320240792401
|
26/03/2024
|
SACHIN SHALIK BHAGAT
|
1825017WL089553
|
SACHIN SHALIK BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994707
|
|
SACHIN SHALIK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAVATMAL
|
MH-25-017-254-002/902
(AKAPURI)
|
1825017000NRG24260320240791902
|
26/03/2024
|
ANIL AJAB KODAPE
|
1825017WL089488
|
ANIL AJAB KODAPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242994701
|
|
ANIL AJABRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG24260320240791885
|
26/03/2024
|
Sulochana N Avchit
|
1825017WL089484
|
Sulochana N Avchit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994705
|
|
SULOCHANA NITIN AWACHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YAVATMAL
|
MH-25-017-269-001/1121
(SAVARGARH)
|
1825017000NRG24260320240793508
|
26/03/2024
|
VIKRAM NITIN BHISE
|
1825017WL089653
|
VIKRAM NITIN BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995258
|
|
VIKRAM NITIN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-269-001/1128
(SAVARGARH)
|
1825017000NRG24260320240793510
|
26/03/2024
|
MORESHWAR MOHANRAO MORE
|
1825017WL089653
|
MORESHWAR MOHANRAO MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242994704
|
|
MORESHWAR MOHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YAVATMAL
|
MH-25-017-269-001/5595
(SAVARGARH)
|
1825017000NRG24260320240794596
|
26/03/2024
|
SANGITA SHANKAR GOTRAL
|
1825017WL089755
|
SANGITA SHANKAR GOTRAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995259
|
|
SANGITA SHANKAR GOTRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265356
|
265356
|
|
|
|
|
|
|
|