|
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-25-017-269-001/43
(SAVARGARH)
|
1825017000NRG24060220240618294
|
06/02/2024
|
SHRAVAN NAGMOTE
|
1825017WL073002
|
SHRAVAN NAGMOTE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487220
|
|
Mr. SHRAVAN CHANDRABHAN NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/581
(SAVARGARH)
|
1825017000NRG24060220240618296
|
06/02/2024
|
Pramod Anandrao Natkar
|
1825017WL073002
|
Pramod Anandrao Natkar
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487238
|
|
PRAMOD ANANDRAO NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-457-001/252173
(BORGAON)
|
1825017000NRG24060220240618252
|
06/02/2024
|
Ramkrushna Dabhekar
|
1825017WL072997
|
Ramkrushna Dabhekar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487216
|
|
DABHEKAR RAMKRUSHANA T AND PARVATA T DAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-457-001/252174
(BORGAON)
|
1825017000NRG24060220240618253
|
06/02/2024
|
Gajanan Dewtale
|
1825017WL072997
|
Gajanan Dewtale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487213
|
|
GAJANAN VYANKATI DEVTALE
|
IDBI BANK(607095)
|
|
5
|
YAVATMAL
|
MH-25-017-457-001/252175
(BORGAON)
|
1825017000NRG24060220240618254
|
06/02/2024
|
Ramesh Jatkar
|
1825017WL072997
|
Ramesh Jatkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487215
|
|
RAMESH RAMKRUSHNA JATKAR
|
IDBI BANK(607095)
|
|
6
|
YAVATMAL
|
MH-25-017-457-001/252176
(BORGAON)
|
1825017000NRG24060220240618255
|
06/02/2024
|
Hanuman Kasar
|
1825017WL072997
|
Hanuman Kasar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487217
|
|
HANUMAN KAWADU KASAR
|
IDBI BANK(607095)
|
|
7
|
YAVATMAL
|
MH-25-017-457-001/252177
(BORGAON)
|
1825017000NRG24060220240618256
|
06/02/2024
|
Sunil Jambhulkar
|
1825017WL072997
|
Sunil Jambhulkar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487218
|
|
SUNIL DASHRAT JAMBHUDKAR
|
IDBI BANK(607095)
|
|
8
|
YAVATMAL
|
MH-25-017-457-001/252178
(BORGAON)
|
1825017000NRG24060220240618257
|
06/02/2024
|
Amarnath Pimpale
|
1825017WL072997
|
Amarnath Pimpale
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487212
|
|
AMARNATH BHIMRAO PIMPALE
|
IDBI BANK(607095)
|
|
9
|
YAVATMAL
|
MH-25-017-457-001/252185
(BORGAON)
|
1825017000NRG24060220240618258
|
06/02/2024
|
arun yelakar
|
1825017WL072997
|
arun yelakar
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487214
|
|
ARUN BHUTUJI YELKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-290-001/99
(MAL MASAOLA)
|
1825017000NRG24060220240616767
|
06/02/2024
|
GIRAJA MANTUTE
|
1825017WL072887
|
GIRAJA MANTUTE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487251
|
|
GIRJA PUNDLIK MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24060220240618269
|
06/02/2024
|
Jitesh R.Shiware
|
1825017WL073000
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487219
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/475
(SAVARGARH)
|
1825017000NRG24060220240618295
|
06/02/2024
|
GNESH CHANDRBHAN NAGMOTE
|
1825017WL073002
|
GNESH CHANDRBHAN NAGMOTE
|
00354
|
PUNB0592300
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487239
|
|
GANESH CHANDRHAN NAGMOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24060220240618271
|
06/02/2024
|
tarachand C shiware
|
1825017WL073000
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487228
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-343-001/91
(KHANGAON)
|
1825017000NRG24060220240618280
|
06/02/2024
|
gopichand c siware
|
1825017WL073000
|
gopichand c siware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487227
|
|
GOPI CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/103
(AKAPURI)
|
1825017000NRG24060220240618229
|
06/02/2024
|
Sanjay
|
1825017WL072994
|
Sanjay
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487224
|
|
Mr. SANJAY VITHALRAO GADDAMWAR
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-254-002/167
(AKAPURI)
|
1825017000NRG24060220240618231
|
06/02/2024
|
Vijay Atram
|
1825017WL072994
|
Vijay Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487222
|
|
VIJAY BALIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-254-002/176
(AKAPURI)
|
1825017000NRG24060220240618233
|
06/02/2024
|
ramesh gedam
|
1825017WL072994
|
ramesh gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487221
|
|
MR RAMESH JAYTUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/340
(AKAPURI)
|
1825017000NRG24060220240618238
|
06/02/2024
|
prakash s rathod
|
1825017WL072995
|
prakash s rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487223
|
|
RATHOD PRAKASH SAKARU / NARMADA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24060220240618262
|
06/02/2024
|
Pratap S Yelade
|
1825017WL072999
|
Pratap S Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487226
|
|
MR PRATAP SURESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-349-002/279
(DAHELI)
|
1825017000NRG24060220240618263
|
06/02/2024
|
KISHOR SURESH YELADE
|
1825017WL072999
|
KISHOR SURESH YELADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487250
|
|
Mr. Kishor Suresh Yelade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24060220240618264
|
06/02/2024
|
TEJASHWINI SURAJ MANKAR
|
1825017WL072999
|
TEJASHWINI SURAJ MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487225
|
|
MRS TEJSWINI SURAJRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-349-002/308
(DAHELI)
|
1825017000NRG24060220240618265
|
06/02/2024
|
Dipali N Thakare
|
1825017WL072999
|
Dipali N Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487230
|
|
MRS DIPALI NARESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-349-002/898
(DAHELI)
|
1825017000NRG24060220240618266
|
06/02/2024
|
Mayuri Zade
|
1825017WL072999
|
Mayuri Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487229
|
|
MRS MAYURI SANDIP ZADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-349-002/975
(DAHELI)
|
1825017000NRG24060220240618268
|
06/02/2024
|
SANDIP LAXMAN BATE
|
1825017WL072999
|
SANDIP LAXMAN BATE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487232
|
|
MR SANDIP LAXMAN BATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/173
(AKAPURI)
|
1825017000NRG24060220240618232
|
06/02/2024
|
Kanta Pundlik Madawi
|
1825017WL072994
|
Kanta Pundlik Madawi
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487237
|
|
MRS KANTA PUNDLIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/622
(AKAPURI)
|
1825017000NRG24060220240618234
|
06/02/2024
|
Maya Vijay Tekam
|
1825017WL072994
|
Maya Vijay Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487242
|
|
MAYA VIJAY TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24060220240618241
|
06/02/2024
|
DURGA PRAFUL TEKAM
|
1825017WL072995
|
DURGA PRAFUL TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487241
|
|
DURGATAI PRAFUL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/869
(AKAPURI)
|
1825017000NRG24060220240618236
|
06/02/2024
|
PRAFUL GULAB TEKAM
|
1825017WL072994
|
PRAFUL GULAB TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487240
|
|
MR PRAFUL GUJAB TEKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/919
(AKAPURI)
|
1825017000NRG24060220240618242
|
06/02/2024
|
amol narayan ukale
|
1825017WL072995
|
amol narayan ukale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487252
|
|
Mr. AMOL NARAYAN UKALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/539
(KAPARA)
|
1825017000NRG24060220240618288
|
06/02/2024
|
ajay madhukar kalankar
|
1825017WL073001
|
ajay madhukar kalankar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487244
|
|
AJAY MADHUKAR KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-343-001/1759
(KHANGAON)
|
1825017000NRG24060220240618270
|
06/02/2024
|
SHUBHANGI JITESH SHIVARE
|
1825017WL073000
|
SHUBHANGI JITESH SHIVARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487255
|
|
MR JITESH RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24060220240618273
|
06/02/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL073000
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487253
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24060220240618274
|
06/02/2024
|
SUVARNA NANDKISHOR SHIWARE
|
1825017WL073000
|
SUVARNA NANDKISHOR SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487254
|
|
MR NANDKISHOR RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/547
(KAPARA)
|
1825017000NRG24060220240618291
|
06/02/2024
|
Sonali Ravindra KalAnkar
|
1825017WL073001
|
Sonali Ravindra KalAnkar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487231
|
|
SONALI RAVINDRA KALANAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/225
(KAPARA)
|
1825017000NRG24060220240618281
|
06/02/2024
|
dwarka p. taral
|
1825017WL073001
|
dwarka p. taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487234
|
|
DWARKA LAXMAN TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/225
(KAPARA)
|
1825017000NRG24060220240618282
|
06/02/2024
|
lakshman S. Taral
|
1825017WL073001
|
lakshman S. Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487233
|
|
LAXMAN SAKHARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-288-001/24
(KAPARA)
|
1825017000NRG24060220240618283
|
06/02/2024
|
ravindra Hendawe
|
1825017WL073001
|
ravindra Hendawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487236
|
|
RAVINDRA RAMDAS HENDWE SHAILEJA RAVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-288-001/24
(KAPARA)
|
1825017000NRG24060220240618284
|
06/02/2024
|
sailaja ravindra Hendawe
|
1825017WL073001
|
sailaja ravindra Hendawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487235
|
|
SHAILAJA RAVINDRA HENDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-288-001/255
(KAPARA)
|
1825017000NRG24060220240618285
|
06/02/2024
|
subhudra nighot
|
1825017WL073001
|
subhudra nighot
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487249
|
|
SUBHADRA SIDDESHWAR NIGHOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-288-001/531
(KAPARA)
|
1825017000NRG24060220240618287
|
06/02/2024
|
abhay kalankar
|
1825017WL073001
|
abhay kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487248
|
|
ABHAY VIJAY KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/531
(KAPARA)
|
1825017000NRG24060220240618286
|
06/02/2024
|
nalini kalankar
|
1825017WL073001
|
nalini kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487246
|
|
nalini kalankar
|
INDUSIND BANK(607189)
|
|
42
|
YAVATMAL
|
MH-25-017-288-001/539
(KAPARA)
|
1825017000NRG24060220240618289
|
06/02/2024
|
nanda ajay kalankar
|
1825017WL073001
|
nanda ajay kalankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487245
|
|
NANDA AJAY KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-288-001/547
(KAPARA)
|
1825017000NRG24060220240618290
|
06/02/2024
|
Rekha Namdeo Kalnkar
|
1825017WL073001
|
Rekha Namdeo Kalnkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487243
|
|
REKHA NAMDEVRAO KALANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-288-001/73
(KAPARA)
|
1825017000NRG24060220240618292
|
06/02/2024
|
Narendra Shankar Dawle
|
1825017WL073001
|
Narendra Shankar Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487247
|
|
NARENDRA SHANKAR & USHA NARENDRA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/980
(AKAPURI)
|
1825017000NRG24060220240618244
|
06/02/2024
|
Manisha Vijay Thakare
|
1825017WL072995
|
Manisha Vijay Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487205
|
|
MANISHA VIJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/980
(AKAPURI)
|
1825017000NRG24060220240618243
|
06/02/2024
|
Vijay Istari Thakare
|
1825017WL072995
|
Vijay Istari Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487203
|
|
VIJAY ISTARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24060220240618272
|
06/02/2024
|
LATA T SHIVARE
|
1825017WL073000
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487207
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24060220240618275
|
06/02/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL073000
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487209
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-343-001/1799
(KHANGAON)
|
1825017000NRG24060220240618276
|
06/02/2024
|
GAJANAN R BAHETWAR
|
1825017WL073000
|
GAJANAN R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487210
|
|
GAJANAN RAMKRUSHN BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-343-001/1800
(KHANGAON)
|
1825017000NRG24060220240618277
|
06/02/2024
|
PRAMOD R BAHETWAR
|
1825017WL073000
|
PRAMOD R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487211
|
|
PRAMOD RAMKRUSHNA BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24060220240618278
|
06/02/2024
|
KAILAS J SHIVARE
|
1825017WL073000
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487208
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24060220240618279
|
06/02/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL073000
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487206
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-349-002/1006
(DAHELI)
|
1825017000NRG24060220240618260
|
06/02/2024
|
TUSHAR DILIP CHAUDHARY
|
1825017WL072999
|
TUSHAR DILIP CHAUDHARY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487202
|
|
TUSHAR DILIP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-349-002/1007
(DAHELI)
|
1825017000NRG24060220240618261
|
06/02/2024
|
MANDTHAN WASUDEO BHOYAR
|
1825017WL072999
|
MANDTHAN WASUDEO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487204
|
|
MANTHAN WASUDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24060220240618267
|
06/02/2024
|
Pralobh Ashokrao Manakar
|
1825017WL072999
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487201
|
|
MR PRALOBH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24060220240618239
|
06/02/2024
|
GAJANAN ASHOK ULKE
|
1825017WL072995
|
GAJANAN ASHOK ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487200
|
|
GAJANAN ASHOK UKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24060220240618240
|
06/02/2024
|
JAYSHRI GAJANAN ULKE
|
1825017WL072995
|
JAYSHRI GAJANAN ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487198
|
|
MISS JAYSHRI VILAS PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24060220240618235
|
06/02/2024
|
NILESH NARAYAN ULKE
|
1825017WL072994
|
NILESH NARAYAN ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487199
|
|
MR NILESH NARAYAN UKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|