|
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-25-017-413-001/107
(WARZADI)
|
1825017000NRG24160220240644539
|
16/02/2024
|
subhash a. rathod
|
1825017WL075630
|
subhash a. rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101164
|
|
SUBHASH ANANDRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24160220240644542
|
16/02/2024
|
Vilas N Chaudhari
|
1825017WL075630
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101107
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/156
(WARZADI)
|
1825017000NRG24160220240644545
|
16/02/2024
|
Maya R Zade
|
1825017WL075630
|
Maya R Zade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101090
|
|
Mr. RAMA DEORAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/157
(WARZADI)
|
1825017000NRG24160220240644526
|
16/02/2024
|
VARSHA JITENDRA KAHATE
|
1825017WL075629
|
VARSHA JITENDRA KAHATE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101120
|
|
Varsha Jitendra Kahate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/167
(WARZADI)
|
1825017000NRG24160220240644553
|
16/02/2024
|
chandrakant
|
1825017WL075631
|
chandrakant
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101089
|
|
Mrs. RAKHAMABAI KAILAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/171
(WARZADI)
|
1825017000NRG24160220240644556
|
16/02/2024
|
SHRIRAM DARYA CHAVHAN
|
1825017WL075631
|
SHRIRAM DARYA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101166
|
|
Mr. SHRIRAM DARYA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/185
(WARZADI)
|
1825017000NRG24160220240644557
|
16/02/2024
|
Suresh Ambadas Bonde
|
1825017WL075631
|
Suresh Ambadas Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101088
|
|
SURESH AMBADAS BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/33
(WARZADI)
|
1825017000NRG24160220240644546
|
16/02/2024
|
raju mohan bonde
|
1825017WL075630
|
raju mohan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101106
|
|
Mr. RAJU MOHAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/71
(WARZADI)
|
1825017000NRG24160220240644548
|
16/02/2024
|
waman dethe
|
1825017WL075630
|
waman dethe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101087
|
|
Mr. SURESH WAMAN DETE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/726
(WARZADI)
|
1825017000NRG24160220240644530
|
16/02/2024
|
PRANJALI PRAVIN BONDE
|
1825017WL075629
|
PRANJALI PRAVIN BONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101122
|
|
Mrs. PRANJALI PRAVIN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24160220240644531
|
16/02/2024
|
RENUKA PREMDAS CHAVHAN
|
1825017WL075629
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101091
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/766
(WARZADI)
|
1825017000NRG24160220240644532
|
16/02/2024
|
MAHADEV SAMBHA DONGARE
|
1825017WL075629
|
MAHADEV SAMBHA DONGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101103
|
|
Mr. MAHADEV DAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/789
(WARZADI)
|
1825017000NRG24160220240644535
|
16/02/2024
|
BALWANT BAPURAO MALANDE
|
1825017WL075629
|
BALWANT BAPURAO MALANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101162
|
|
BALVANT BAPURAO MALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24160220240644536
|
16/02/2024
|
SHAIKH BASHIR SHAIKH KASAM
|
1825017WL075629
|
SHAIKH BASHIR SHAIKH KASAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101123
|
|
Mrs. YASMINPARVIN SHEKH BASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24160220240644560
|
16/02/2024
|
anil laxmanrao chaoudhari
|
1825017WL075631
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101108
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/93
(WARZADI)
|
1825017000NRG24160220240644550
|
16/02/2024
|
pavan dnyaneshwar kale
|
1825017WL075630
|
pavan dnyaneshwar kale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101102
|
|
Mr. PAWAN DNYANESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24160220240646736
|
16/02/2024
|
UKANDIBAI KISAN ADE
|
1825017WL075857
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101110
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24160220240646737
|
16/02/2024
|
Shankar Kisan Ade
|
1825017WL075857
|
Shankar Kisan Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101094
|
|
Mr. SHANKAR KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-464-001/441
(Dighori)
|
1825017000NRG24160220240645414
|
16/02/2024
|
VISHAL SHESHRAO JADHAO
|
1825017WL075737
|
VISHAL SHESHRAO JADHAO
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101109
|
|
Shri VISHAL SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-464-001/455
(Dighori)
|
1825017000NRG24160220240646743
|
16/02/2024
|
PRADIP RAJU RATHOD
|
1825017WL075857
|
PRADIP RAJU RATHOD
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101124
|
|
PRADIP RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-206-001/397
(BOTH BODAN)
|
1825017000NRG24160220240645938
|
16/02/2024
|
ANKHUSH
|
1825017WL075802
|
ANKHUSH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101176
|
|
ANKUSH SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-206-001/696
(BOTH BODAN)
|
1825017000NRG24160220240645941
|
16/02/2024
|
Soni Pawar
|
1825017WL075802
|
Soni Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101078
|
|
SONI BABULAL PAWAR
|
CANARA BANK(508532)
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/459
(BHAM)
|
1825017000NRG24160220240646943
|
16/02/2024
|
PRAVIN DADARAOJI DHARMIK
|
1825017WL075869
|
PRAVIN DADARAOJI DHARMIK
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101173
|
|
PRAVIN DADARAO DHARMIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24160220240645409
|
16/02/2024
|
SHOBHA NARAYAN KINAKE
|
1825017WL075737
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101082
|
|
SHOBHA NARAYAN KINAKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/242
(BHAM)
|
1825017000NRG24160220240646848
|
16/02/2024
|
Mangesh jagtap
|
1825017WL075864
|
Mangesh jagtap
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101080
|
|
MANGESH ANANDRAO JAGATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/271
(BHAM)
|
1825017000NRG24160220240646849
|
16/02/2024
|
devidas warankar
|
1825017WL075864
|
devidas warankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101081
|
|
DEAVIDAS MAROTI VARANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/368
(BHAM)
|
1825017000NRG24160220240646942
|
16/02/2024
|
devanand
|
1825017WL075869
|
devanand
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101175
|
|
Mr. DEVANAND VYANKATA MESHRAM
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/425
(BHAM)
|
1825017000NRG24160220240646851
|
16/02/2024
|
moreshwar fender
|
1825017WL075864
|
moreshwar fender
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101079
|
|
FENDAR MORESHWAR DYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/590
(BHAM)
|
1825017000NRG24160220240646852
|
16/02/2024
|
Laxman Narayan Lanjewar
|
1825017WL075864
|
Laxman Narayan Lanjewar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101174
|
|
LAXMAN NARAYAN LANJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/803
(BHAM)
|
1825017000NRG24160220240646854
|
16/02/2024
|
SHOBHA SHANKAR BANKAR
|
1825017WL075864
|
SHOBHA SHANKAR BANKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101172
|
|
SHOBHA SHANKARRAO BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/540
(BHAM)
|
1825017000NRG24160220240646945
|
16/02/2024
|
AMOL WAMAN KALE
|
1825017WL075869
|
AMOL WAMAN KALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101158
|
|
AMOL WAMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24160220240646663
|
16/02/2024
|
RAJU VILAS BUCHAKE
|
1825017WL075850
|
RAJU VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101134
|
|
Master. RAJU VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24160220240646664
|
16/02/2024
|
SANJAY VILAS BUCHAKE
|
1825017WL075850
|
SANJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101133
|
|
Mr. Sanjay Vilas Buchake
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24160220240646665
|
16/02/2024
|
VANDU RAJU BUCHAKE
|
1825017WL075850
|
VANDU RAJU BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101153
|
|
VANDU RAJU BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-266-002/240
(CHANDAPUR)
|
1825017000NRG24160220240646666
|
16/02/2024
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
1825017WL075850
|
SANGITA CHANDRASHEKHAR BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101140
|
|
MRS SANGITA CHANDRASHEKHAR BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/157
(BHAM)
|
1825017000NRG24160220240646847
|
16/02/2024
|
Kawdu B Chaturkar
|
1825017WL075864
|
Kawdu B Chaturkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101132
|
|
Mr. KAVADU BALIRAMAJI CHATURKAR
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/316
(BHAM)
|
1825017000NRG24160220240646850
|
16/02/2024
|
Ramdas C Lanjewar
|
1825017WL075864
|
Ramdas C Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101141
|
|
Mr. Ramdas Champatrao Lanjewar
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/538
(BHAM)
|
1825017000NRG24160220240646944
|
16/02/2024
|
GAJANAN KAVDUJI KALE
|
1825017WL075869
|
GAJANAN KAVDUJI KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101093
|
|
GAJANAN KAWDUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/590
(BHAM)
|
1825017000NRG24160220240646853
|
16/02/2024
|
Anil Laxman Lanjewar
|
1825017WL075864
|
Anil Laxman Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101092
|
|
MR AMOL LAXMANRAO LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/738
(BHAM)
|
1825017000NRG24160220240646946
|
16/02/2024
|
SAVITA SANTOSH SONTAKE
|
1825017WL075869
|
SAVITA SANTOSH SONTAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101136
|
|
SAVITA SANTOSHRAO SONTAKKE
|
HDFC BANK LTD(607152)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/739
(BHAM)
|
1825017000NRG24160220240646947
|
16/02/2024
|
Sanjay B Rathod
|
1825017WL075869
|
Sanjay B Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101131
|
|
SANJAY BABUSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/835
(BHAM)
|
1825017000NRG24160220240646855
|
16/02/2024
|
PRANALI SACHIN DHABALE
|
1825017WL075864
|
PRANALI SACHIN DHABALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101154
|
|
MS PRANALI MADHUKAR KADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24160220240645408
|
16/02/2024
|
anusaya
|
1825017WL075737
|
anusaya
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101137
|
|
Mr. DIGAMBAR KASANDAS RATHOD
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-458-002/10
(Dighori)
|
1825017000NRG24160220240645407
|
16/02/2024
|
digambar
|
1825017WL075737
|
digambar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101156
|
|
MR DIGAMBAR KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-458-002/396
(Dighori)
|
1825017000NRG24160220240645412
|
16/02/2024
|
Pushpa Babarao Madavi
|
1825017WL075737
|
Pushpa Babarao Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101155
|
|
MRS PUSHPA BABARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-464-002/381
(Dighori)
|
1825017000NRG24160220240646667
|
16/02/2024
|
VIJAY VILAS BUCHAKE
|
1825017WL075850
|
VIJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101135
|
|
Master. VIJAY VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-410-001/151
(ZULI)
|
1825017000NRG24160220240644525
|
16/02/2024
|
ARVIND BAPURAV TAJNE
|
1825017WL075629
|
ARVIND BAPURAV TAJNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101142
|
|
ARVIND BAPURAV TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-410-001/451
(ZULI)
|
1825017000NRG24160220240644551
|
16/02/2024
|
SANJAY GHAGI
|
1825017WL075631
|
SANJAY GHAGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101138
|
|
SANJAY SHANKAR GHAAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/129
(WARZADI)
|
1825017000NRG24160220240644544
|
16/02/2024
|
Nirmala S Chudhari
|
1825017WL075630
|
Nirmala S Chudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101157
|
|
Mrs. Nirmala Sudhakar Choudhari
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24160220240644528
|
16/02/2024
|
Devidas N Chavan
|
1825017WL075629
|
Devidas N Chavan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101128
|
|
Mr. DEVIDAS NARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/225
(WARZADI)
|
1825017000NRG24160220240644529
|
16/02/2024
|
Vanita D Chavan
|
1825017WL075629
|
Vanita D Chavan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101130
|
|
MRS SAWITA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/731
(WARZADI)
|
1825017000NRG24160220240644558
|
16/02/2024
|
Udesing Sriram Chavhan
|
1825017WL075631
|
Udesing Sriram Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101129
|
|
Mr. Udaysing Shriram Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/771
(WARZADI)
|
1825017000NRG24160220240644533
|
16/02/2024
|
NILESH JYOTISING RATHOD
|
1825017WL075629
|
NILESH JYOTISING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101139
|
|
NILESH JYOTISINGH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-349-002/1002
(DAHELI)
|
1825017000NRG24160220240645628
|
16/02/2024
|
RAMDAS BAJIRAO GHODE
|
1825017WL075763
|
RAMDAS BAJIRAO GHODE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101086
|
|
GHODE RAMDAS BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-349-002/1221
(DAHELI)
|
1825017000NRG24160220240645642
|
16/02/2024
|
PREMA SHRIRAM MAROSKOLHE
|
1825017WL075764
|
PREMA SHRIRAM MAROSKOLHE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101112
|
|
MS PREMA SHRIRAM MAROSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-002/1222
(DAHELI)
|
1825017000NRG24160220240645643
|
16/02/2024
|
GAURAV SHIRAM MARSKOLHE
|
1825017WL075764
|
GAURAV SHIRAM MARSKOLHE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101105
|
|
MR GAURAVSHIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24160220240645945
|
16/02/2024
|
gita v pawar
|
1825017WL075802
|
gita v pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101160
|
|
MRS GITA VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24160220240645944
|
16/02/2024
|
vasanta b pawar
|
1825017WL075802
|
vasanta b pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101161
|
|
VASANTA B & GITA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-349-001/216
(DAHELI)
|
1825017000NRG24160220240645625
|
16/02/2024
|
Nandkishor N Mankar
|
1825017WL075763
|
Nandkishor N Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101165
|
|
MANKAR SUNITA N AND NANDKISHOR N MANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-349-001/801
(DAHELI)
|
1825017000NRG24160220240645635
|
16/02/2024
|
Sunil Dipak Gedam
|
1825017WL075764
|
Sunil Dipak Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101097
|
|
MR SUNIL DIPAKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/100
(DAHELI)
|
1825017000NRG24160220240645627
|
16/02/2024
|
ANITA GAJANAN MESHRAM
|
1825017WL075763
|
ANITA GAJANAN MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101119
|
|
ANITA GAJANAN MESHRAM
|
INDUSIND BANK(607189)
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/100
(DAHELI)
|
1825017000NRG24160220240645626
|
16/02/2024
|
Gajanan S Mesharam
|
1825017WL075763
|
Gajanan S Mesharam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101104
|
|
MR GAJANAN SHANKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/1002
(DAHELI)
|
1825017000NRG24160220240645629
|
16/02/2024
|
ASHA RAMDAS GHODE
|
1825017WL075763
|
ASHA RAMDAS GHODE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101118
|
|
MRS ASHA RAMDAS GHODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-349-002/103
(DAHELI)
|
1825017000NRG24160220240645637
|
16/02/2024
|
Dinesh Mahadev Narnaware
|
1825017WL075764
|
Dinesh Mahadev Narnaware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101163
|
|
MR DINESH MAHADEORAO NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/105
(DAHELI)
|
1825017000NRG24160220240645630
|
16/02/2024
|
SADASHIV SAMBHU MESHRAM
|
1825017WL075763
|
SADASHIV SAMBHU MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101159
|
|
MR SADASHIV SAMBHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/1217
(DAHELI)
|
1825017000NRG24160220240645638
|
16/02/2024
|
KUNAL SANTOSH GEDAM
|
1825017WL075764
|
KUNAL SANTOSH GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101111
|
|
MR KUNAL SANTOSH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/1219
(DAHELI)
|
1825017000NRG24160220240645640
|
16/02/2024
|
SURESH GOVARDHAN ONKAR
|
1825017WL075764
|
SURESH GOVARDHAN ONKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101117
|
|
MR SURESH GOVARDHAN ONKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/277
(DAHELI)
|
1825017000NRG24160220240645644
|
16/02/2024
|
RUPALI BALAJI WANKHADE
|
1825017WL075764
|
RUPALI BALAJI WANKHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101121
|
|
RupaliBalajiWankhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/41
(DAHELI)
|
1825017000NRG24160220240645631
|
16/02/2024
|
KISAN L. ATRAM
|
1825017WL075763
|
KISAN L. ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101099
|
|
KISAN LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/949
(DAHELI)
|
1825017000NRG24160220240645632
|
16/02/2024
|
GAJANAN BHAURAO YELADE
|
1825017WL075763
|
GAJANAN BHAURAO YELADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101125
|
|
MR GAJANAN BHAURAO YELADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-349-002/954
(DAHELI)
|
1825017000NRG24160220240645633
|
16/02/2024
|
RAMESWAR BHAURAO YELADE
|
1825017WL075763
|
RAMESWAR BHAURAO YELADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101098
|
|
MR RAMESHWAR BHAURAO YELADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-349-002/986
(DAHELI)
|
1825017000NRG24160220240645645
|
16/02/2024
|
SUNITA DIPAKRAO GEDAM
|
1825017WL075764
|
SUNITA DIPAKRAO GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101115
|
|
MS SUNITA DIPAKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24160220240644538
|
16/02/2024
|
Raju D Payghan
|
1825017WL075630
|
Raju D Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101169
|
|
RAJU DEVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG24160220240646739
|
16/02/2024
|
raju t rathod
|
1825017WL075857
|
raju t rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101168
|
|
RATHOD RAJU TEJYA AND VANDAN URF RANUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24160220240646740
|
16/02/2024
|
digambar h rathod
|
1825017WL075857
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101100
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-458-002/70
(Dighori)
|
1825017000NRG24160220240645413
|
16/02/2024
|
Mahadev S.Yeti
|
1825017WL075737
|
Mahadev S.Yeti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101167
|
|
MR MAHADEV SAKHARAM YETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24160220240646742
|
16/02/2024
|
vishanu s rathod
|
1825017WL075857
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101101
|
|
VISHNU SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-349-002/1218
(DAHELI)
|
1825017000NRG24160220240645639
|
16/02/2024
|
PRATAM DIGAMBAR GEDAM
|
1825017WL075764
|
PRATAM DIGAMBAR GEDAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101127
|
|
MR PRATAM DIGAMBAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-349-002/998
(DAHELI)
|
1825017000NRG24160220240645634
|
16/02/2024
|
DHANPAL RAMDAS GHODE
|
1825017WL075763
|
DHANPAL RAMDAS GHODE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101126
|
|
MR DHANPAL RAMDAS GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-206-001/711
(BOTH BODAN)
|
1825017000NRG24160220240645943
|
16/02/2024
|
NIRMALA SUKHDEO PAWAR
|
1825017WL075802
|
NIRMALA SUKHDEO PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101116
|
|
MRS NIRMALABAI SUKHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24160220240644541
|
16/02/2024
|
VIMAL UMESH DOGARE
|
1825017WL075630
|
VIMAL UMESH DOGARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101114
|
|
VIMAL UMESH DONGARE VARZADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24160220240644543
|
16/02/2024
|
SAVITA VILAS CHOUDHARI
|
1825017WL075630
|
SAVITA VILAS CHOUDHARI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101113
|
|
SAVITA VILAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-413-001/165
(WARZADI)
|
1825017000NRG24160220240644552
|
16/02/2024
|
sarala u sonawane
|
1825017WL075631
|
sarala u sonawane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101095
|
|
MR UDDHAV LAXMAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-413-001/34
(WARZADI)
|
1825017000NRG24160220240644547
|
16/02/2024
|
SINDUBAI MAHADEVRO URVATE
|
1825017WL075630
|
SINDUBAI MAHADEVRO URVATE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101096
|
|
SINDHU MAHADEV URWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24160220240645935
|
16/02/2024
|
Sumitra G Chavan
|
1825017WL075802
|
Sumitra G Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101147
|
|
Mrs. SUNITA GAJANAN CHAVAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24160220240645936
|
16/02/2024
|
shankar rathod
|
1825017WL075802
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101148
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-206-001/181
(BOTH BODAN)
|
1825017000NRG24160220240645937
|
16/02/2024
|
DNYANESHWAR BHAURAO SHELAKE
|
1825017WL075802
|
DNYANESHWAR BHAURAO SHELAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101149
|
|
DNYANESHWAR BHAURAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24160220240645939
|
16/02/2024
|
arun
|
1825017WL075802
|
arun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101150
|
|
ARUN CHANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24160220240645940
|
16/02/2024
|
ramkala
|
1825017WL075802
|
ramkala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101151
|
|
RAMKALA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24160220240645942
|
16/02/2024
|
Manisha Pawar
|
1825017WL075802
|
Manisha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101152
|
|
MANISHA RANJIT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-349-002/1000
(DAHELI)
|
1825017000NRG24160220240645636
|
16/02/2024
|
RASHIKA SUNIL GEDAM
|
1825017WL075764
|
RASHIKA SUNIL GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101145
|
|
RASHIKA PURUSHOTTAM KUMARE
|
BANK OF INDIA(508505)
|
|
92
|
YAVATMAL
|
MH-25-017-349-002/1220
(DAHELI)
|
1825017000NRG24160220240645641
|
16/02/2024
|
KIRTI DNYANESHWAR YELADE
|
1825017WL075764
|
KIRTI DNYANESHWAR YELADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101146
|
|
MISS KIRTI ANANTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-413-001/110
(WARZADI)
|
1825017000NRG24160220240644540
|
16/02/2024
|
Umesh D Dhongare
|
1825017WL075630
|
Umesh D Dhongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101144
|
|
UMESH DAMA DONGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-413-001/211
(WARZADI)
|
1825017000NRG24160220240644527
|
16/02/2024
|
Ganesh N Dethe
|
1825017WL075629
|
Ganesh N Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101143
|
|
GANESH NARAYAN DETHE&MAYA GANESH DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-413-001/785
(WARZADI)
|
1825017000NRG24160220240644534
|
16/02/2024
|
NAGMA PARVIN SHEKH JABBAR
|
1825017WL075629
|
NAGMA PARVIN SHEKH JABBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101085
|
|
NAGMA PARVIN SHEIKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-413-001/790
(WARZADI)
|
1825017000NRG24160220240644537
|
16/02/2024
|
YASHINPARVIN SHEIKH BASHIR
|
1825017WL075629
|
YASHINPARVIN SHEIKH BASHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101084
|
|
YASMINPARVIN SHEKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24160220240644559
|
16/02/2024
|
HARISHADA ULHAS KAKADE
|
1825017WL075631
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101083
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24160220240645410
|
16/02/2024
|
PANDIT KISANRAO RATHOD
|
1825017WL075737
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101171
|
|
MR PANDIT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG24160220240645411
|
16/02/2024
|
SAPNA P RATHOD
|
1825017WL075737
|
SAPNA P RATHOD
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240101170
|
|
Mrs. SAPNA PANDIT RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|