|
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-25-017-262-001/1436
(KITA)
|
1825017000NRG24310120240605089
|
31/01/2024
|
HABIB NASIR SHEKH
|
1825017WL071606
|
HABIB NASIR SHEKH
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240896968
|
|
HABIB SHEIKH SHEIKH NASIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-263-001/168
(LONI)
|
1825017000NRG24310120240604556
|
31/01/2024
|
Chandraprakash R Kanande
|
1825017WL071546
|
Chandraprakash R Kanande
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896944
|
|
CHANDRAPRAKASH RAMDAS KANANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-263-001/143
(LONI)
|
1825017000NRG24310120240604555
|
31/01/2024
|
Shanta S Khartade
|
1825017WL071546
|
Shanta S Khartade
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896954
|
|
SHANTA SIDHARTH KARTADE [F]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017000NRG24310120240604561
|
31/01/2024
|
SADANAD RAMCHNDRA KAMBLE
|
1825017WL071546
|
SADANAD RAMCHNDRA KAMBLE
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896947
|
|
Mr. SADANAND RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-263-001/480
(LONI)
|
1825017000NRG24310120240605084
|
31/01/2024
|
Kisan B Rathod
|
1825017WL071604
|
Kisan B Rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896948
|
|
Mr. KISAN BAPURAV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-198-001/313
(ICHORI)
|
1825017000NRG24310120240604722
|
31/01/2024
|
Abhiman R Kairkar
|
1825017WL071562
|
Abhiman R Kairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896923
|
|
ABHIMAN RAMKRUSHNA & RENUKA ABHIMAN KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24310120240605085
|
31/01/2024
|
kawdu shesharao jadhav
|
1825017WL071604
|
kawdu shesharao jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896921
|
|
Mr. KAWADU SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-263-001/49
(LONI)
|
1825017000NRG24310120240605086
|
31/01/2024
|
Vijayatai Kawdu jadhav
|
1825017WL071604
|
Vijayatai Kawdu jadhav
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896922
|
|
JADHAV VIJAYATAI AND JADHAV KADU S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24310120240604464
|
31/01/2024
|
shobha s dongare
|
1825017WL071537
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896928
|
|
DONGARE SANTOSH FAKIRA AND SHOBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-266-001/137
(CHANDAPUR)
|
1825017000NRG24310120240603964
|
31/01/2024
|
namdev g borkar
|
1825017WL071492
|
namdev g borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896926
|
|
NAMDEO GHANSHYAM BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-266-001/58
(CHANDAPUR)
|
1825017000NRG24310120240603968
|
31/01/2024
|
asha r kambale
|
1825017WL071492
|
asha r kambale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896927
|
|
ASHA RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/84
(CHANDAPUR)
|
1825017000NRG24310120240604470
|
31/01/2024
|
jyoti s borkar
|
1825017WL071537
|
jyoti s borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896925
|
|
Mr. SURESH AVADHUT BORKAR
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/84
(CHANDAPUR)
|
1825017000NRG24310120240604469
|
31/01/2024
|
suresh a borkar
|
1825017WL071537
|
suresh a borkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896924
|
|
SURESH A BORKAR AND JYOTI S BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-266-002/198
(Dighori)
|
1825017000NRG24310120240605161
|
31/01/2024
|
BANDU NAGORAV AMBHURE
|
1825017WL071613
|
BANDU NAGORAV AMBHURE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896929
|
|
Mr. BANDU NAGORAO AMBORE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-266-002/198
(Dighori)
|
1825017000NRG24310120240605162
|
31/01/2024
|
KANTA BANDU AMBHURE
|
1825017WL071613
|
KANTA BANDU AMBHURE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896930
|
|
BANDU NAGORAO AMBURE AND KANTA B AMBURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-266-001/285
(CHANDAPUR)
|
1825017000NRG24310120240603966
|
31/01/2024
|
GAJANAN TULSHIRAM BORKAR
|
1825017WL071492
|
GAJANAN TULSHIRAM BORKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896962
|
|
Mr. Gajanan Tulshiram Borkar
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-266-001/285
(CHANDAPUR)
|
1825017000NRG24310120240603967
|
31/01/2024
|
NISHA GAJANAN BORKAR
|
1825017WL071492
|
NISHA GAJANAN BORKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897013
|
|
MS NISHA GAJANAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-266-001/301
(CHANDAPUR)
|
1825017000NRG24310120240604442
|
31/01/2024
|
KAVITA BHAGWAN JADHAV
|
1825017WL071534
|
KAVITA BHAGWAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896967
|
|
KAVITA BHAGAWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24310120240604447
|
31/01/2024
|
BALIRAM RAMESH PAWAR
|
1825017WL071534
|
BALIRAM RAMESH PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897014
|
|
MR BALIRAAM RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24310120240604448
|
31/01/2024
|
PRIYANKA BALIRAM PAWAR
|
1825017WL071534
|
PRIYANKA BALIRAM PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897012
|
|
PRIYANKA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-266-001/802
(CHANDAPUR)
|
1825017000NRG24310120240604449
|
31/01/2024
|
DIPA BHASKAR MANAVAR
|
1825017WL071534
|
DIPA BHASKAR MANAVAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897015
|
|
DIPA B MANVAR AND ASHISH S BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-266-001/91
(CHANDAPUR)
|
1825017000NRG24310120240604471
|
31/01/2024
|
PANDURANG SHAMRAV DONGRE
|
1825017WL071537
|
PANDURANG SHAMRAV DONGRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896966
|
|
PANDURANG SHAHAMRAV DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-266-002/143
(CHANDAPUR)
|
1825017000NRG24310120240605157
|
31/01/2024
|
DINKAR
|
1825017WL071613
|
DINKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896943
|
|
DINKAR BHIMA PADSE AND PARVATABAI BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-266-002/177
(Dighori)
|
1825017000NRG24310120240605158
|
31/01/2024
|
RAMA
|
1825017WL071613
|
RAMA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896938
|
|
Mr. RAMA GANA KASAR
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24310120240605159
|
31/01/2024
|
Balkrushna ankure
|
1825017WL071613
|
Balkrushna ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896950
|
|
AMBURE BALKRUSHNA NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24310120240605160
|
31/01/2024
|
Bebi ankure
|
1825017WL071613
|
Bebi ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896952
|
|
AMBURE BEBI BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-266-002/394
(CHANDAPUR)
|
1825017000NRG24310120240605164
|
31/01/2024
|
HIMMAR MAROTI AMBORE
|
1825017WL071613
|
HIMMAR MAROTI AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896971
|
|
Master. HIMMAT MAROTI AMBORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-263-001/436
(LONI)
|
1825017000NRG24310120240605083
|
31/01/2024
|
Lavkush K Jadhav
|
1825017WL071604
|
Lavkush K Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896987
|
|
MR LAVKUSH KAWADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24310120240604559
|
31/01/2024
|
Shrikant Devidas Kanande
|
1825017WL071546
|
Shrikant Devidas Kanande
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896953
|
|
MR SHRIKANT DEVIDAS KANANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-266-001/776
(CHANDAPUR)
|
1825017000NRG24310120240604468
|
31/01/2024
|
VINOD DEVRAO KAMBLE
|
1825017WL071537
|
VINOD DEVRAO KAMBLE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896956
|
|
VINOD DEVRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/796
(CHANDAPUR)
|
1825017000NRG24310120240604444
|
31/01/2024
|
ASHISH SURESH BHAGAT
|
1825017WL071534
|
ASHISH SURESH BHAGAT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896963
|
|
MR ASHISH SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24310120240604528
|
31/01/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL071542
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896970
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-349-002/74
(DAHELI)
|
1825017000NRG24310120240605016
|
31/01/2024
|
lakhmabai kasare
|
1825017WL071596
|
lakhmabai kasare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896941
|
|
MRS LAKHAMABAI CHANDRBHAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-266-001/286
(CHANDAPUR)
|
1825017000NRG24310120240604465
|
31/01/2024
|
SARAD RAJANAND KAMBLE
|
1825017WL071537
|
SARAD RAJANAND KAMBLE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896955
|
|
SHARAD RAJANAND KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24310120240604466
|
31/01/2024
|
Umesh M Dongre
|
1825017WL071537
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896949
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-266-001/792
(CHANDAPUR)
|
1825017000NRG24310120240603972
|
31/01/2024
|
VICKY PANDURANG DONGARE
|
1825017WL071492
|
VICKY PANDURANG DONGARE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896964
|
|
MR VICKY PANDURANG DONGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-266-001/793
(CHANDAPUR)
|
1825017000NRG24310120240603973
|
31/01/2024
|
SURAJ DNYANESHWAR BORKAR
|
1825017WL071492
|
SURAJ DNYANESHWAR BORKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896965
|
|
Master. SURAJ DNYANESHWAR BORKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-266-002/281
(Dighori)
|
1825017000NRG24310120240605163
|
31/01/2024
|
NEMICHANDA BANDU AMBURE
|
1825017WL071613
|
NEMICHANDA BANDU AMBURE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896951
|
|
MR NEMICHANDA BANDU AMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-263-001/369
(LONI)
|
1825017000NRG24310120240604560
|
31/01/2024
|
Swati S Kanande
|
1825017WL071546
|
Swati S Kanande
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896945
|
|
SWATI SHRIKANT KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24310120240604512
|
31/01/2024
|
Sachin Gajanan Taral
|
1825017WL071541
|
Sachin Gajanan Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896940
|
|
SACHIN GAJANAN TARAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24310120240604526
|
31/01/2024
|
Anil Pandurang Taral
|
1825017WL071542
|
Anil Pandurang Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896957
|
|
ANIL PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-198-001/240
(ICHORI)
|
1825017000NRG24310120240604720
|
31/01/2024
|
MADHAV RAMCHANDRA KAYRKAR
|
1825017WL071562
|
MADHAV RAMCHANDRA KAYRKAR
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896946
|
|
MR MADHAV RAMCHANDRA KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-198-001/128
(ICHORI)
|
1825017000NRG24310120240604715
|
31/01/2024
|
suvrna patil
|
1825017WL071562
|
suvrna patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896984
|
|
SUVARNA MAHENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAVATMAL
|
MH-25-017-198-001/196
(ICHORI)
|
1825017000NRG24310120240604716
|
31/01/2024
|
Sandip Vishanu Murmure
|
1825017WL071562
|
Sandip Vishanu Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896983
|
|
SANDIP VISHNU & SARIKA SANDIP MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-198-001/91
(ICHORI)
|
1825017000NRG24310120240604724
|
31/01/2024
|
RUPALI RAJENDRA MAIGHANE
|
1825017WL071562
|
RUPALI RAJENDRA MAIGHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896998
|
|
Mrs. RUPALI RAJENDRA MAIGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAVATMAL
|
MH-25-017-263-001/164
(LONI)
|
1825017000NRG24310120240605082
|
31/01/2024
|
Harish G Rathod
|
1825017WL071604
|
Harish G Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896988
|
|
HARISH GOVINDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24310120240604557
|
31/01/2024
|
RUDRANAT MADHUKAR KANANDE
|
1825017WL071546
|
RUDRANAT MADHUKAR KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897002
|
|
HRUDAYANATH MADHUKARRAO KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-263-001/171
(LONI)
|
1825017000NRG24310120240604558
|
31/01/2024
|
SHSHMA RUDRNAT KANANDE
|
1825017WL071546
|
SHSHMA RUDRNAT KANANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240897003
|
|
Mrs. SUMATAI W/O HRUDAYNATH KANANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
YAVATMAL
|
MH-25-017-263-001/404
(LONI)
|
1825017000NRG24310120240604562
|
31/01/2024
|
SONAL SADANAD KAMBLE
|
1825017WL071546
|
SONAL SADANAD KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897005
|
|
MRS SONAL SADANAND SADANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24310120240604508
|
31/01/2024
|
MALTI RAJENDRA DEHANKAR
|
1825017WL071541
|
MALTI RAJENDRA DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896972
|
|
MALATI MAROTI DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24310120240604506
|
31/01/2024
|
RAJENDRA MAROTI DEHANKAR
|
1825017WL071541
|
RAJENDRA MAROTI DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896975
|
|
RAJENDRA MAROTI DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/117
(KAPARA)
|
1825017000NRG24310120240604507
|
31/01/2024
|
RANJANA RAJENDRA DEHANKAR
|
1825017WL071541
|
RANJANA RAJENDRA DEHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896976
|
|
RANJANA RAJU DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24310120240604518
|
31/01/2024
|
Ramnath A. Dawale
|
1825017WL071542
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896999
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24310120240604519
|
31/01/2024
|
Sharada Ramnath Dawle
|
1825017WL071542
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896980
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24310120240604520
|
31/01/2024
|
Haridas
|
1825017WL071542
|
Haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896978
|
|
INDIRA UDDHAVRAO DAWALE AND HARIDAS UDDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24310120240604521
|
31/01/2024
|
jyoti h dawle
|
1825017WL071542
|
jyoti h dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240896981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/245
(KAPARA)
|
1825017000NRG24310120240604509
|
31/01/2024
|
subhash rathod
|
1825017WL071541
|
subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896982
|
|
SUBHASH PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24310120240604523
|
31/01/2024
|
ANITA VINOD DAWALE
|
1825017WL071542
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896974
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24310120240604522
|
31/01/2024
|
Vinod Shankar Dawale
|
1825017WL071542
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896973
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/305
(KAPARA)
|
1825017000NRG24310120240605071
|
31/01/2024
|
ATRISETHA GIRAM PAWAR
|
1825017WL071603
|
ATRISETHA GIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896993
|
|
ATRISETHA GIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24310120240605072
|
31/01/2024
|
satkesh chatki pawar
|
1825017WL071603
|
satkesh chatki pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897000
|
|
SATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24310120240604524
|
31/01/2024
|
seema h tarale
|
1825017WL071542
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240897011
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24310120240604510
|
31/01/2024
|
GAJANAN KISAN TARAL
|
1825017WL071541
|
GAJANAN KISAN TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897017
|
|
TARAL GAJANAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/436
(KAPARA)
|
1825017000NRG24310120240604511
|
31/01/2024
|
Kanta Gajanan Taral
|
1825017WL071541
|
Kanta Gajanan Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896979
|
|
KANTA GAJANAN TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24310120240604515
|
31/01/2024
|
Ganesh Taral
|
1825017WL071541
|
Ganesh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896942
|
|
GANESH SURESH TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24310120240604514
|
31/01/2024
|
Nirmla Suresh Taral
|
1825017WL071541
|
Nirmla Suresh Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896986
|
|
NIRMALA SURESH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/448
(KAPARA)
|
1825017000NRG24310120240604513
|
31/01/2024
|
Suresh Kisan Taral
|
1825017WL071541
|
Suresh Kisan Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896985
|
|
SURESH KISAN TARAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24310120240604525
|
31/01/2024
|
ashok Shantaram Parsode
|
1825017WL071542
|
ashok Shantaram Parsode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896977
|
|
ASHOK & UKANDRAO SITARAM PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24310120240604516
|
31/01/2024
|
Samad Shekh
|
1825017WL071541
|
Samad Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897016
|
|
ABDUL SAMAD ABDUL MAJID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24310120240604517
|
31/01/2024
|
Sharik Shekh
|
1825017WL071541
|
Sharik Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897004
|
|
SHARIK SAMMAD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24310120240605061
|
31/01/2024
|
kbulai ujen pawar
|
1825017WL071602
|
kbulai ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240897007
|
|
KABULABAI LAYLANGASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/517
(KAPARA)
|
1825017000NRG24310120240605060
|
31/01/2024
|
laynsa ujen pawar
|
1825017WL071602
|
laynsa ujen pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897006
|
|
LAYLANSHA UJJAIN PAWAR KABULAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/519
(KAPARA)
|
1825017000NRG24310120240605062
|
31/01/2024
|
SANRSHA SONU GHOSLE
|
1825017WL071602
|
SANRSHA SONU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897010
|
|
SAGARSHA SONU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24310120240605074
|
31/01/2024
|
SHEKHA SUNIL GHOSALE
|
1825017WL071603
|
SHEKHA SUNIL GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896990
|
|
SHEKHA SUNIL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/622
(KAPARA)
|
1825017000NRG24310120240605073
|
31/01/2024
|
SUNIL MUJRAM GHOSALE
|
1825017WL071603
|
SUNIL MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896989
|
|
SUNIL MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/646
(KAPARA)
|
1825017000NRG24310120240605063
|
31/01/2024
|
SHAILSAH PADAMSING GHOSLE
|
1825017WL071602
|
SHAILSAH PADAMSING GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240897024
|
|
SAILANSHAH PADAMSING GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/659
(KAPARA)
|
1825017000NRG24310120240605075
|
31/01/2024
|
nalapsing karnal pawar
|
1825017WL071603
|
nalapsing karnal pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897001
|
|
NALPSING KARANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24310120240605064
|
31/01/2024
|
DIPAKSETH MITOR PAWAR
|
1825017WL071602
|
DIPAKSETH MITOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897008
|
|
DIPAKSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/663
(KAPARA)
|
1825017000NRG24310120240605065
|
31/01/2024
|
RANJISHA DIPAKSETH PAWAR
|
1825017WL071602
|
RANJISHA DIPAKSETH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897009
|
|
RANJISHA DIPAKSETH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24310120240605076
|
31/01/2024
|
SATKEPUR GULKAND GHOSALE
|
1825017WL071603
|
SATKEPUR GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896992
|
|
SATKEPUR GULKAND GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/672
(KAPARA)
|
1825017000NRG24310120240605077
|
31/01/2024
|
SHAILANGA SATKEPUR GHOSALE
|
1825017WL071603
|
SHAILANGA SATKEPUR GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896991
|
|
SHAILANGA SATKEPUR GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24310120240605079
|
31/01/2024
|
KABUSHA NATKESH PAWAR
|
1825017WL071603
|
KABUSHA NATKESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896996
|
|
KABUSHA NATKESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/673
(KAPARA)
|
1825017000NRG24310120240605078
|
31/01/2024
|
NATKESH CHATKI PAWAR
|
1825017WL071603
|
NATKESH CHATKI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896994
|
|
NATKESH CHATKI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24310120240605080
|
31/01/2024
|
GULKESH GULKAND GHOSALE
|
1825017WL071603
|
GULKESH GULKAND GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240896995
|
|
GULKESH GULKAND GOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-288-001/677
(KAPARA)
|
1825017000NRG24310120240605081
|
31/01/2024
|
NAJJUSHA GULKESH GHOSALE
|
1825017WL071603
|
NAJJUSHA GULKESH GHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896997
|
|
MISS NAJUSHA BAJBATYA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24310120240604529
|
31/01/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL071542
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897022
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/693
(KAPARA)
|
1825017000NRG24310120240605066
|
31/01/2024
|
ARTI BABLU GHOSLE
|
1825017WL071602
|
ARTI BABLU GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240897023
|
|
ARTI BABLU GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/697
(KAPARA)
|
1825017000NRG24310120240605067
|
31/01/2024
|
KASHINTA LAYLANG PAWAR
|
1825017WL071602
|
KASHINTA LAYLANG PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897021
|
|
KASHINTA LAYLAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-288-001/703
(KAPARA)
|
1825017000NRG24310120240605068
|
31/01/2024
|
GARJESING IVAN GHOSLE
|
1825017WL071602
|
GARJESING IVAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897020
|
|
GARJESINGH IVAN GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24310120240605070
|
31/01/2024
|
LAXMI PABLESH GHOSLE
|
1825017WL071602
|
LAXMI PABLESH GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897019
|
|
MISS LAXMI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-288-001/709
(KAPARA)
|
1825017000NRG24310120240605069
|
31/01/2024
|
PABLESH PAVLYA RATHOD
|
1825017WL071602
|
PABLESH PAVLYA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240897018
|
|
PABLESH PABLYA GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-198-001/322
(ICHORI)
|
1825017000NRG24310120240604723
|
31/01/2024
|
SUNITA SHUBHASH KHAIRKAR
|
1825017WL071562
|
SUNITA SHUBHASH KHAIRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896932
|
|
SUNITA SUBHASH KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-266-001/137
(CHANDAPUR)
|
1825017000NRG24310120240603965
|
31/01/2024
|
MANJUSHA N BORKAR
|
1825017WL071492
|
MANJUSHA N BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896937
|
|
MANJUSHA NAMDEV BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-266-001/61
(CHANDAPUR)
|
1825017000NRG24310120240604467
|
31/01/2024
|
DNYANESHWAR T BORKAR
|
1825017WL071537
|
DNYANESHWAR T BORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896939
|
|
DNYANESHWAR TULSHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-266-001/783
(CHANDAPUR)
|
1825017000NRG24310120240603969
|
31/01/2024
|
ARJUN P RATHOD
|
1825017WL071492
|
ARJUN P RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896960
|
|
ARJUN PUDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-266-001/784
(CHANDAPUR)
|
1825017000NRG24310120240603970
|
31/01/2024
|
DATTA RAMRAO DONGARE
|
1825017WL071492
|
DATTA RAMRAO DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896959
|
|
DATTA RAMRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-266-001/786
(CHANDAPUR)
|
1825017000NRG24310120240603971
|
31/01/2024
|
CHANDAN RAMESH KAMBLE
|
1825017WL071492
|
CHANDAN RAMESH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896958
|
|
CHANDAN RAMESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-266-001/794
(CHANDAPUR)
|
1825017000NRG24310120240603974
|
31/01/2024
|
SANDIP R MODAVKAR
|
1825017WL071492
|
SANDIP R MODAVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896961
|
|
SANDIP RAJENDARA MADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YAVATMAL
|
MH-25-017-266-001/794
(CHANDAPUR)
|
1825017000NRG24310120240603975
|
31/01/2024
|
SWATI SANDIP MANDAVKAR
|
1825017WL071492
|
SWATI SANDIP MANDAVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896933
|
|
SWATI SANDIP MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAVATMAL
|
MH-25-017-266-001/795
(CHANDAPUR)
|
1825017000NRG24310120240604443
|
31/01/2024
|
VISHNU BHAGWAN JADHAO
|
1825017WL071534
|
VISHNU BHAGWAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896935
|
|
VISHNU BHAGWAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YAVATMAL
|
MH-25-017-266-001/797
(CHANDAPUR)
|
1825017000NRG24310120240604445
|
31/01/2024
|
VINKESH G JADHAO
|
1825017WL071534
|
VINKESH G JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896934
|
|
VINKESH GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YAVATMAL
|
MH-25-017-266-001/799
(CHANDAPUR)
|
1825017000NRG24310120240604446
|
31/01/2024
|
CHETAN R CHAVHAN
|
1825017WL071534
|
CHETAN R CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896936
|
|
CHETAN RAMU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24310120240604527
|
31/01/2024
|
JAYASHRI A TARALE
|
1825017WL071542
|
JAYASHRI A TARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896969
|
|
JAYASHRI ANIL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-266-001/108
(CHANDAPUR)
|
1825017000NRG24310120240604463
|
31/01/2024
|
ARUN K. RATHDO
|
1825017WL071537
|
ARUN K. RATHDO
|
00768
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896931
|
|
RATHOD ARUN KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|