|
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-25-017-289-001/406
(YAVATI)
|
1825017000NRG24280320240813747
|
28/03/2024
|
BABARAO KESHAVRAO JADHAO
|
1825017WL091524
|
BABARAO KESHAVRAO JADHAO
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055573
|
|
BABARAO KESHAORAO JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-289-001/11
(YAVATI)
|
1825017000NRG24280320240813828
|
28/03/2024
|
ashok Naikwade
|
1825017WL091532
|
ashok Naikwade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055578
|
|
Mr. ASHOK SOMAJI NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-289-001/12
(YAVATI)
|
1825017000NRG24280320240813808
|
28/03/2024
|
VILAS SOMAJI NAIKWADE
|
1825017WL091530
|
VILAS SOMAJI NAIKWADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055583
|
|
Mr. VILASH SOMA NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-289-001/14
(YAVATI)
|
1825017000NRG24280320240813787
|
28/03/2024
|
vitthal s murkhe
|
1825017WL091528
|
vitthal s murkhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055576
|
|
Mr. VITTHAL SHANKAR MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-289-001/14
(YAVATI)
|
1825017000NRG24280320240813788
|
28/03/2024
|
vitthal s murkhe
|
1825017WL091528
|
vitthal s murkhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055577
|
|
Mr. VITTHAL SHANKAR MURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-289-001/21
(YAVATI)
|
1825017000NRG24280320240813829
|
28/03/2024
|
Pratibha Devdas Koyare
|
1825017WL091532
|
Pratibha Devdas Koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055575
|
|
Mr. DEVIDAS SHAMRAO KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-289-001/26
(YAVATI)
|
1825017000NRG24280320240813810
|
28/03/2024
|
vanita rathod
|
1825017WL091530
|
vanita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055617
|
|
Mr. DATTA DEVASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-289-001/28
(YAVATI)
|
1825017000NRG24280320240813742
|
28/03/2024
|
babulal mesram
|
1825017WL091524
|
babulal mesram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055616
|
|
Mr. BABULAL DEVRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-289-001/28
(YAVATI)
|
1825017000NRG24280320240813743
|
28/03/2024
|
mitra mesram
|
1825017WL091524
|
mitra mesram
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055615
|
|
SUMITRA BABULAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-289-001/316
(YAVATI)
|
1825017000NRG24280320240813842
|
28/03/2024
|
DILIP RAMESH BOBADE
|
1825017WL091533
|
DILIP RAMESH BOBADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055590
|
|
DILIP RAMESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-289-001/316
(YAVATI)
|
1825017000NRG24280320240813843
|
28/03/2024
|
RANJANA DILIP BOBADE
|
1825017WL091533
|
RANJANA DILIP BOBADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055591
|
|
RANJANA DILIP BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-289-001/327
(YAVATI)
|
1825017000NRG24280320240813830
|
28/03/2024
|
Sunil Ramdash Koyare
|
1825017WL091532
|
Sunil Ramdash Koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055585
|
|
Mr. SUNIL RAMDAS KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-289-001/327
(YAVATI)
|
1825017000NRG24280320240813831
|
28/03/2024
|
Varsha Sunil Koyare
|
1825017WL091532
|
Varsha Sunil Koyare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055614
|
|
Mr. SUNIL RAMDAS KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-289-001/334
(YAVATI)
|
1825017000NRG24280320240813791
|
28/03/2024
|
BALU DADARAO JADHAO
|
1825017WL091528
|
BALU DADARAO JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055588
|
|
Mr. BALU DADARAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-289-001/338
(YAVATI)
|
1825017000NRG24280320240813811
|
28/03/2024
|
SANTOSH ASHOK NAIKWADE
|
1825017WL091530
|
SANTOSH ASHOK NAIKWADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055584
|
|
Mr. SANTOSH ASHOK NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-289-001/357
(YAVATI)
|
1825017000NRG24280320240813930
|
28/03/2024
|
DINESH VITTHAL GIRSAVARE
|
1825017WL091539
|
DINESH VITTHAL GIRSAVARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055602
|
|
Mr. DINESH VITTHAL GIRSAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-289-001/386
(YAVATI)
|
1825017000NRG24280320240813935
|
28/03/2024
|
NILESH VITTAL GORSAWALE
|
1825017WL091539
|
NILESH VITTAL GORSAWALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055589
|
|
Mr. NILESH VITTHAL GIRSAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-289-001/392
(YAVATI)
|
1825017000NRG24280320240813833
|
28/03/2024
|
BHIMRAO VASUDEV TEKAM
|
1825017WL091532
|
BHIMRAO VASUDEV TEKAM
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055592
|
|
Mr. BHIMRAO VASUDEV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-289-001/392
(YAVATI)
|
1825017000NRG24280320240813834
|
28/03/2024
|
Vandana Bhimrao Tekam
|
1825017WL091532
|
Vandana Bhimrao Tekam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055593
|
|
MRS VANDANA BHIMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-289-001/45
(YAVATI)
|
1825017000NRG24280320240813760
|
28/03/2024
|
Bhagwan Jadhav
|
1825017WL091525
|
Bhagwan Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055586
|
|
Mr. BHAGAWAN GOWRDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-289-001/45
(YAVATI)
|
1825017000NRG24280320240813761
|
28/03/2024
|
Kalpana Jadhav
|
1825017WL091525
|
Kalpana Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055587
|
|
MR KALPANA BHAGWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-289-001/6
(YAVATI)
|
1825017000NRG24280320240813794
|
28/03/2024
|
Sunita V Bobade
|
1825017WL091528
|
Sunita V Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055580
|
|
Mrs. SUNITA VITTHAL BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-289-001/6
(YAVATI)
|
1825017000NRG24280320240813793
|
28/03/2024
|
Vitthal M Bobade
|
1825017WL091528
|
Vitthal M Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055579
|
|
Mrs. SUNITA VITTHAL BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-289-001/8
(YAVATI)
|
1825017000NRG24280320240813814
|
28/03/2024
|
Parwatabai Mote
|
1825017WL091530
|
Parwatabai Mote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055582
|
|
PARVATI VAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-289-001/80
(YAVATI)
|
1825017000NRG24280320240813836
|
28/03/2024
|
durja jadhav
|
1825017WL091532
|
durja jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055618
|
|
Mr. VASANTA RODBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-289-001/81
(YAVATI)
|
1825017000NRG24280320240813748
|
28/03/2024
|
Ramesh Chandrabhan Kasar
|
1825017WL091524
|
Ramesh Chandrabhan Kasar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055594
|
|
Mr. RAMESH CHANDRABHAN KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-289-001/92
(YAVATI)
|
1825017000NRG24280320240813815
|
28/03/2024
|
manohar b girsawale
|
1825017WL091530
|
manohar b girsawale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055601
|
|
Mr. MANOHAR BAPURAO GIRSAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24280320240813756
|
28/03/2024
|
dinkar Girsawle
|
1825017WL091525
|
dinkar Girsawle
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055620
|
|
DIWAKAR SHANKAR GIRSAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-289-001/324
(YAVATI)
|
1825017000NRG24280320240813790
|
28/03/2024
|
Dadarao Rupala Jadhao
|
1825017WL091528
|
Dadarao Rupala Jadhao
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055553
|
|
DADARAO RUPALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-289-001/83
(YAVATI)
|
1825017000NRG24280320240813796
|
28/03/2024
|
BHIMARAV TATU KASAR
|
1825017WL091528
|
BHIMARAV TATU KASAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055551
|
|
KASAR BHIMRAO TATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-289-001/96
(YAVATI)
|
1825017000NRG24280320240813752
|
28/03/2024
|
Nana Anandrav Virutkar
|
1825017WL091524
|
Nana Anandrav Virutkar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055555
|
|
Mr. NANA ANAND VIRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-289-001/26
(YAVATI)
|
1825017000NRG24280320240813809
|
28/03/2024
|
Datta
|
1825017WL091530
|
Datta
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055621
|
|
MR DATTA DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-289-001/97
(YAVATI)
|
1825017000NRG24280320240813846
|
28/03/2024
|
Gajanan Bobde
|
1825017WL091533
|
Gajanan Bobde
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055554
|
|
GAJANAN SHRAVAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-425-001/110
(RAM NAGAR)
|
1825017000NRG24280320240813988
|
28/03/2024
|
MAYUR SUDAM CHAVHAN
|
1825017WL091545
|
MAYUR SUDAM CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055613
|
|
MAYUR SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
YAVATMAL
|
MH-25-017-425-001/127
(RAM NAGAR)
|
1825017000NRG24280320240813989
|
28/03/2024
|
jena
|
1825017WL091545
|
jena
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055612
|
|
JANABAI DAMODHAR JAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-289-001/310
(YAVATI)
|
1825017000NRG24280320240813840
|
28/03/2024
|
VIJAY RAMESH BOBADE
|
1825017WL091533
|
VIJAY RAMESH BOBADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055595
|
|
VIJAY RAMESH BOBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-289-001/314
(YAVATI)
|
1825017000NRG24280320240813789
|
28/03/2024
|
JYOTI PARMESHWAR JADHAO
|
1825017WL091528
|
JYOTI PARMESHWAR JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055610
|
|
JYOTI PARMESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24280320240813755
|
28/03/2024
|
SHANKAR KISAN GIRSAVALE
|
1825017WL091525
|
SHANKAR KISAN GIRSAVALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055597
|
|
SHANKAR KISAN GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-289-001/32
(YAVATI)
|
1825017000NRG24280320240813757
|
28/03/2024
|
SHASHIKALA SHANKAR GIRSAVALE
|
1825017WL091525
|
SHASHIKALA SHANKAR GIRSAVALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055596
|
|
MR SHANKAR KISAN GIRSAVALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-289-001/336
(YAVATI)
|
1825017000NRG24280320240813745
|
28/03/2024
|
MADHURI DILIP KIRATKAR
|
1825017WL091524
|
MADHURI DILIP KIRATKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055611
|
|
MADHURI DILIP KIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-289-001/34
(YAVATI)
|
1825017000NRG24280320240813792
|
28/03/2024
|
UMESH KAILAS RATHOD
|
1825017WL091528
|
UMESH KAILAS RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055607
|
|
MR UMESH KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-289-001/356
(YAVATI)
|
1825017000NRG24280320240813832
|
28/03/2024
|
SUSHMA RAJU SIDAM
|
1825017WL091532
|
SUSHMA RAJU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055606
|
|
SUSHMA RAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-289-001/373
(YAVATI)
|
1825017000NRG24280320240813933
|
28/03/2024
|
MAROTI VISHNU SIDAM
|
1825017WL091539
|
MAROTI VISHNU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055609
|
|
MR MAROTI VISHNU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-289-001/374
(YAVATI)
|
1825017000NRG24280320240813934
|
28/03/2024
|
HANUMAN VISHNU SIDAM
|
1825017WL091539
|
HANUMAN VISHNU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055608
|
|
HANUMAN VISHNUJI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
YAVATMAL
|
MH-25-017-289-001/378
(YAVATI)
|
1825017000NRG24280320240813746
|
28/03/2024
|
MANOJ SHESHRAO JADHAO
|
1825017WL091524
|
MANOJ SHESHRAO JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055581
|
|
MANOJ SHESHRAO JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
YAVATMAL
|
MH-25-017-289-001/380
(YAVATI)
|
1825017000NRG24280320240813758
|
28/03/2024
|
MAROTI VISHNU BHAGAT
|
1825017WL091525
|
MAROTI VISHNU BHAGAT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055604
|
|
Mr. MAROTI VISHNU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAVATMAL
|
MH-25-017-289-001/384
(YAVATI)
|
1825017000NRG24280320240813759
|
28/03/2024
|
PREMILA BANDU RATHOD
|
1825017WL091525
|
PREMILA BANDU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055598
|
|
Mrs. PREMILA BHADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAVATMAL
|
MH-25-017-289-001/386
(YAVATI)
|
1825017000NRG24280320240813936
|
28/03/2024
|
LILA NILESH GIRSAWARE
|
1825017WL091539
|
LILA NILESH GIRSAWARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055599
|
|
LILA NILESH GIRSAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-289-001/85
(YAVATI)
|
1825017000NRG24280320240813937
|
28/03/2024
|
KALABAI VISHNU SIDAM
|
1825017WL091539
|
KALABAI VISHNU SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055600
|
|
Mr. VISHNU NAMDEO SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YAVATMAL
|
MH-25-017-289-001/87
(YAVATI)
|
1825017000NRG24280320240813751
|
28/03/2024
|
KAVITA SANTOSH RATHOD
|
1825017WL091524
|
KAVITA SANTOSH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055603
|
|
MRS KAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-289-001/87
(YAVATI)
|
1825017000NRG24280320240813750
|
28/03/2024
|
SHANTOSH BADU RATHOD
|
1825017WL091524
|
SHANTOSH BADU RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055574
|
|
MR SANTOSH BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-289-001/88
(YAVATI)
|
1825017000NRG24280320240813763
|
28/03/2024
|
Ganesh Gourkar
|
1825017WL091525
|
Ganesh Gourkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055619
|
|
Mr. GANESH VITTHAL GOURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-289-001/97
(YAVATI)
|
1825017000NRG24280320240813847
|
28/03/2024
|
Nirmala Bobde
|
1825017WL091533
|
Nirmala Bobde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055605
|
|
NIRMALA GAJANAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-289-001/107
(YAVATI)
|
1825017000NRG24280320240813839
|
28/03/2024
|
KALAVATI PARMESHWAR BODHALE
|
1825017WL091533
|
KALAVATI PARMESHWAR BODHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055572
|
|
KALAWATI PARMESHWAR BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-289-001/107
(YAVATI)
|
1825017000NRG24280320240813838
|
28/03/2024
|
PARMESHWAR MAROTI BODHALE
|
1825017WL091533
|
PARMESHWAR MAROTI BODHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055564
|
|
PARMESHWAR MAROTI BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-289-001/336
(YAVATI)
|
1825017000NRG24280320240813744
|
28/03/2024
|
DILIP BHAURAO KIRATKAR
|
1825017WL091524
|
DILIP BHAURAO KIRATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055563
|
|
Mr. DILIP BHAURAO KIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-289-001/338
(YAVATI)
|
1825017000NRG24280320240813812
|
28/03/2024
|
LAXMI SANTOSH NAIKWADE
|
1825017WL091530
|
LAXMI SANTOSH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055566
|
|
LAXMI SANTOSH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-289-001/358
(YAVATI)
|
1825017000NRG24280320240813931
|
28/03/2024
|
ANIL RAMDAS KOYARE
|
1825017WL091539
|
ANIL RAMDAS KOYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055569
|
|
ANIL RAMDAS KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-289-001/358
(YAVATI)
|
1825017000NRG24280320240813932
|
28/03/2024
|
SANGITA ANIL KOYARE
|
1825017WL091539
|
SANGITA ANIL KOYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055557
|
|
SANGITA ANIL KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-289-001/371
(YAVATI)
|
1825017000NRG24280320240813813
|
28/03/2024
|
GAJANAN HUSEN RAUT
|
1825017WL091530
|
GAJANAN HUSEN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055570
|
|
GAJANAN HUSEN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-289-001/400
(YAVATI)
|
1825017000NRG24280320240813844
|
28/03/2024
|
RAMESH UTTAMRAO GOURKAR
|
1825017WL091533
|
RAMESH UTTAMRAO GOURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055567
|
|
RAMESH UTTAM GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-289-001/7
(YAVATI)
|
1825017000NRG24280320240813795
|
28/03/2024
|
RUKHAMA DADARAO JADHAO
|
1825017WL091528
|
RUKHAMA DADARAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055565
|
|
RUKHAMA DADARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-289-001/76
(YAVATI)
|
1825017000NRG24280320240813835
|
28/03/2024
|
BANDU VITTHALRAO GIRSAWALE
|
1825017WL091532
|
BANDU VITTHALRAO GIRSAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055568
|
|
BANDU VITTHAL GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-289-001/80
(YAVATI)
|
1825017000NRG24280320240813837
|
28/03/2024
|
PRADIP VASANTA JADHAO
|
1825017WL091532
|
PRADIP VASANTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055571
|
|
PRADIP VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-289-001/81
(YAVATI)
|
1825017000NRG24280320240813749
|
28/03/2024
|
ANITA RAMESH KASAR
|
1825017WL091524
|
ANITA RAMESH KASAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055558
|
|
ANITA RAMESH KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-289-001/95
(YAVATI)
|
1825017000NRG24280320240813845
|
28/03/2024
|
VRUNDA SHANKAR BOBADE
|
1825017WL091533
|
VRUNDA SHANKAR BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055560
|
|
VRUNDA SHANKARRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-425-001/408
(RAM NAGAR)
|
1825017000NRG24280320240813990
|
28/03/2024
|
KAWDU UKANDA RATHOD
|
1825017WL091545
|
KAWDU UKANDA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055561
|
|
KAWADU UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-425-001/408
(RAM NAGAR)
|
1825017000NRG24280320240813991
|
28/03/2024
|
SHITAL KAWDU RATHOD
|
1825017WL091545
|
SHITAL KAWDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055562
|
|
SHITAL KAWDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/475
(RAM NAGAR)
|
1825017000NRG24280320240813992
|
28/03/2024
|
ABHIJIT VIJAY PAWAR
|
1825017WL091545
|
ABHIJIT VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055559
|
|
ABHIJIT VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-289-001/310
(YAVATI)
|
1825017000NRG24280320240813841
|
28/03/2024
|
PRATIBHA VIJAY BOBADE
|
1825017WL091533
|
PRATIBHA VIJAY BOBADE
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055550
|
|
PRATIBHAC VIJAY BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-289-001/317
(YAVATI)
|
1825017000NRG24280320240813753
|
28/03/2024
|
Ghanshyam L Kapale
|
1825017WL091525
|
Ghanshyam L Kapale
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055552
|
|
GHANSHAM LAXMAN KAPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-289-001/317
(YAVATI)
|
1825017000NRG24280320240813754
|
28/03/2024
|
Rohit G Kapale
|
1825017WL091525
|
Rohit G Kapale
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055556
|
|
ROHIT GHANSHAM KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|