|
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-25-017-398-001/14
(WAI (HATOLA))
|
1825017209NRG24270320240801181
|
27/03/2024
|
mayuri anil ade
|
1825017WL090336
|
mayuri anil ade
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245329
|
|
Miss. MAYURI ANIL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24270320240799957
|
27/03/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL090229
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245309
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/450
(BARADTANDA)
|
1825017000NRG24270320240801853
|
27/03/2024
|
MITINGA SANDIP PAWAR
|
1825017WL090391
|
MITINGA SANDIP PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245335
|
|
PAWAR MITINGA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG24270320240801858
|
27/03/2024
|
PUJA PRAKASH MOGARE
|
1825017WL090391
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245317
|
|
Mrs. POOJA PRAKASH MOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-266-001/53
(CHANDAPUR)
|
1825017000NRG24270320240800793
|
27/03/2024
|
premila
|
1825017WL090294
|
premila
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247245344
|
|
PRAMILA TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-203-001/428
(MANGRUL)
|
1825017209NRG24270320240802329
|
27/03/2024
|
KAJAL PRAKASH JACHAK
|
1825017WL090432
|
KAJAL PRAKASH JACHAK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245338
|
|
KAJAL SANJAYRAO BHONDE
|
BANK OF INDIA(508505)
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017209NRG24270320240800474
|
27/03/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL090265
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247245327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017209NRG24270320240800476
|
27/03/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL090265
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247245328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/409
(WAI)
|
1825017000NRG24270320240800408
|
27/03/2024
|
PURUSHOTTAM SURYBHAN NAGPURE
|
1825017WL090258
|
PURUSHOTTAM SURYBHAN NAGPURE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245307
|
|
Mr. PURUSHOTTAM SURYABHAN NAGAPURE
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017209NRG24270320240800460
|
27/03/2024
|
SATISH SURESH TORKADE
|
1825017WL090265
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245339
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017209NRG24270320240800462
|
27/03/2024
|
SATISH SURESH TORKADE
|
1825017WL090265
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245340
|
|
SATISH SURESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017209NRG24270320240800463
|
27/03/2024
|
VIDYA SATISH TORKADE
|
1825017WL090265
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245342
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017209NRG24270320240800461
|
27/03/2024
|
VIDYA SATISH TORKADE
|
1825017WL090265
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245341
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
YAVATMAL
|
MH-25-017-342-001/733
(WAI)
|
1825017000NRG24270320240800410
|
27/03/2024
|
VIDYA NANDKISHOR GADAVE
|
1825017WL090258
|
VIDYA NANDKISHOR GADAVE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245306
|
|
VIDYA NANDAKISHOR GADAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24270320240799971
|
27/03/2024
|
tarachand C shiware
|
1825017WL090230
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245336
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24270320240799965
|
27/03/2024
|
Akash Kanhulal Damahe
|
1825017WL090229
|
Akash Kanhulal Damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245324
|
|
MR AKASH KANHULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24270320240799646
|
27/03/2024
|
Mira Kulgunde
|
1825017WL090203
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245318
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24270320240799620
|
27/03/2024
|
Parashram Pawar
|
1825017WL090201
|
Parashram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245313
|
|
MR PARASRAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017209NRG24270320240802704
|
27/03/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL090458
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245310
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24270320240799661
|
27/03/2024
|
indira Shelke
|
1825017WL090204
|
indira Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245315
|
|
MRS INDIRA DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG24270320240801491
|
27/03/2024
|
CHANDA DUDALWAR
|
1825017WL090358
|
CHANDA DUDALWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245314
|
|
MRS CHANDA BAPURAO DULLARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017209NRG24270320240800467
|
27/03/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL090265
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245326
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017209NRG24270320240800465
|
27/03/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL090265
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245325
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/145
(MANJARDA)
|
1825017209NRG24270320240802241
|
27/03/2024
|
PALLAVI VINOD TEKAM
|
1825017WL090423
|
PALLAVI VINOD TEKAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245312
|
|
MISS PALLAVI VINOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-252-001/147
(BARADTANDA)
|
1825017000NRG24270320240801818
|
27/03/2024
|
Mangala S Pawar
|
1825017WL090388
|
Mangala S Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245311
|
|
Mangala Santosh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24270320240801826
|
27/03/2024
|
manjusha
|
1825017WL090388
|
manjusha
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245337
|
|
Mrs. Manjusha Devidas Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24270320240799960
|
27/03/2024
|
KAILAS RAJERAM DAMAHE
|
1825017WL090229
|
KAILAS RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245316
|
|
KAILAS RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24270320240799963
|
27/03/2024
|
SANDIP RAJERAM DAMAHE
|
1825017WL090229
|
SANDIP RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245308
|
|
MR SANDIP RAJERAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24270320240799973
|
27/03/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL090230
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245321
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24270320240799974
|
27/03/2024
|
SUVARNA NANDKISHOR SHIWARE
|
1825017WL090230
|
SUVARNA NANDKISHOR SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245322
|
|
MR NANDKISHOR RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24270320240799966
|
27/03/2024
|
Nikita Akash Damahe
|
1825017WL090229
|
Nikita Akash Damahe
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245323
|
|
NIKITA KISHOR LILHARE
|
BANK OF INDIA(508505)
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24270320240799953
|
27/03/2024
|
AMOL PANDIT LILHARE
|
1825017WL090228
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245319
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24270320240799954
|
27/03/2024
|
DIPALI AMOL LILHARE
|
1825017WL090228
|
DIPALI AMOL LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245320
|
|
DIPALI AMOL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24270320240800001
|
27/03/2024
|
NARENDRA KASHINATH NAGPURE
|
1825017WL090231
|
NARENDRA KASHINATH NAGPURE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245305
|
|
NARENDRA KASHINATH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-205-001/18
(DHAMANI)
|
1825017000NRG24270320240800706
|
27/03/2024
|
Ajab borkar
|
1825017WL090287
|
Ajab borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245330
|
|
AJAB UDEBHAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/355
(KAPARA)
|
1825017209NRG24270320240800719
|
27/03/2024
|
tanushi bundiseth ghosale
|
1825017WL090289
|
tanushi bundiseth ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245346
|
|
NANNUSI BUNDISET GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017209NRG24270320240801179
|
27/03/2024
|
Anil B.Rathod
|
1825017WL090336
|
Anil B.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245334
|
|
ANIL BHAURAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017209NRG24270320240801180
|
27/03/2024
|
Sunil B. Rathod
|
1825017WL090336
|
Sunil B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245333
|
|
Mr. SUNIL BHAURAO AADE
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24270320240801912
|
27/03/2024
|
Vidhy U.Chaidhari
|
1825017WL090396
|
Vidhy U.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245331
|
|
VIDYA YUVRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24270320240801911
|
27/03/2024
|
Yuraj N.Chaidhari
|
1825017WL090396
|
Yuraj N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245332
|
|
YUVRAJ NARAYAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
YAVATMAL
|
MH-25-017-462-001/59
(WAKI ROAD)
|
1825017000NRG24270320240801913
|
27/03/2024
|
Durga P Mohurle
|
1825017WL090396
|
Durga P Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245345
|
|
MRS DURGA PRAKASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017209NRG24270320240800466
|
27/03/2024
|
Prabhudas D Torkade
|
1825017WL090265
|
Prabhudas D Torkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245301
|
|
PRABHUDAS DATTARAM TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017209NRG24270320240800464
|
27/03/2024
|
Prabhudas D Torkade
|
1825017WL090265
|
Prabhudas D Torkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245302
|
|
PRABHUDAS DATTARAM TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017209NRG24270320240800477
|
27/03/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL090265
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247245290
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017209NRG24270320240800475
|
27/03/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL090265
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245289
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24270320240799956
|
27/03/2024
|
JAGDISH SHESHRAO DAMAHE
|
1825017WL090229
|
JAGDISH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245294
|
|
JAGDISH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24270320240799958
|
27/03/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL090229
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245297
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24270320240799959
|
27/03/2024
|
RESHMA MUKESH DAMAHE
|
1825017WL090229
|
RESHMA MUKESH DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245298
|
|
RESHAMA MUKESH DAMAHE
|
CANARA BANK(508532)
|
|
49
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24270320240799993
|
27/03/2024
|
KAMLA SUDAM NAGPURE
|
1825017WL090231
|
KAMLA SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245300
|
|
MRS KAMALA SUDAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24270320240799992
|
27/03/2024
|
SUDAM NAGPURE
|
1825017WL090231
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245299
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24270320240799961
|
27/03/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL090229
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245296
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24270320240799964
|
27/03/2024
|
VARSHA SANDIP DAMAHE
|
1825017WL090229
|
VARSHA SANDIP DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245295
|
|
VARSHA SANDIP DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24270320240799972
|
27/03/2024
|
LATA T SHIVARE
|
1825017WL090230
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245347
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24270320240800002
|
27/03/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL090231
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245291
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24270320240799979
|
27/03/2024
|
KAILAS J SHIVARE
|
1825017WL090230
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245293
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24270320240799980
|
27/03/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL090230
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245292
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017209NRG24270320240802701
|
27/03/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL090458
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245303
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-349-001/996
(DAHELI)
|
1825017209NRG24270320240802705
|
27/03/2024
|
JAYA GOVINDRAO GAWANDE
|
1825017WL090458
|
JAYA GOVINDRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245343
|
|
GAWANDE JAYA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/294
(DAHELI)
|
1825017000NRG24270320240799639
|
27/03/2024
|
GAJANAN NARAYAN RAUT
|
1825017WL090202
|
GAJANAN NARAYAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247245304
|
|
GAJANAN NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|