|
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-25-017-209-001/938
(TIWSA)
|
1825017000NRG24060220240616444
|
06/02/2024
|
REKHA INDRAJIT JADHAV
|
1825017WL072823
|
REKHA INDRAJIT JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487156
|
|
MS REKHA INDRAJIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-201-001/107
(ASOLA)
|
1825017000NRG24060220240616372
|
06/02/2024
|
Parshuram Pratap Ade
|
1825017WL072814
|
Parshuram Pratap Ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487194
|
|
PARASRAM PRATAP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-201-001/278
(ASOLA)
|
1825017000NRG24060220240616379
|
06/02/2024
|
Tukaram Narayan Chavhan
|
1825017WL072814
|
Tukaram Narayan Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487146
|
|
TUKARAM NARAYAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/109
(BECHKHEDA)
|
1825017000NRG24060220240616396
|
06/02/2024
|
Suresh T Ringne
|
1825017WL072816
|
Suresh T Ringne
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487159
|
|
SURESH TULSHIRAM RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/175
(BECHKHEDA)
|
1825017000NRG24060220240616403
|
06/02/2024
|
RAMESH UTTAM JADHAV
|
1825017WL072817
|
RAMESH UTTAM JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487164
|
|
Mr. RAMESH UTTAM JADHAV
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-399-001/175
(BECHKHEDA)
|
1825017000NRG24060220240616404
|
06/02/2024
|
SEEMA RAMESH JADHAV
|
1825017WL072817
|
SEEMA RAMESH JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487163
|
|
MRS SIMA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-399-001/190
(BECHKHEDA)
|
1825017000NRG24060220240616405
|
06/02/2024
|
Rohidas S Rathod
|
1825017WL072817
|
Rohidas S Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487185
|
|
ROHIDAS SHREERAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-399-001/203
(BECHKHEDA)
|
1825017000NRG24060220240616408
|
06/02/2024
|
BABAN SHRIHARI RATHOD
|
1825017WL072817
|
BABAN SHRIHARI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487162
|
|
Mr. BABAN SHREERAM RATHOD
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-399-001/269
(BECHKHEDA)
|
1825017000NRG24060220240616412
|
06/02/2024
|
Babusing K Jadhao
|
1825017WL072817
|
Babusing K Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487192
|
|
BABUSING KASMA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-399-001/290
(BECHKHEDA)
|
1825017000NRG24060220240616413
|
06/02/2024
|
Omkar P. Chowdhary
|
1825017WL072817
|
Omkar P. Chowdhary
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487165
|
|
ONKAR PANDHARINATH CHAUDARI /VIMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-399-001/310
(BECHKHEDA)
|
1825017000NRG24060220240616397
|
06/02/2024
|
MANGALA SANJAY YEDME
|
1825017WL072816
|
MANGALA SANJAY YEDME
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487187
|
|
MANGALA SANJAY YELAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-399-001/449
(BECHKHEDA)
|
1825017000NRG24060220240616398
|
06/02/2024
|
ARCHANA SUNIL GEDAM
|
1825017WL072816
|
ARCHANA SUNIL GEDAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487160
|
|
MRS ARCHANA SUNIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-399-001/528
(BECHKHEDA)
|
1825017000NRG24060220240616415
|
06/02/2024
|
RENUKA SANJAY RATHOD
|
1825017WL072817
|
RENUKA SANJAY RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487190
|
|
RENUKASANJAYRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
YAVATMAL
|
MH-25-017-399-001/528
(BECHKHEDA)
|
1825017000NRG24060220240616414
|
06/02/2024
|
SANJAY SHAMAJI RATHOD
|
1825017WL072817
|
SANJAY SHAMAJI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487191
|
|
Mr. SANJAY SHAMAJI RATHOD
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-399-001/577
(BECHKHEDA)
|
1825017000NRG24060220240616399
|
06/02/2024
|
TULSHIRAM NAMDEV RINGANE
|
1825017WL072816
|
TULSHIRAM NAMDEV RINGANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487188
|
|
Mr. TULSHIRAM NAMDEO RINGANE
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-399-001/66
(BECHKHEDA)
|
1825017000NRG24060220240616400
|
06/02/2024
|
UTTAM BARKU ATRAM
|
1825017WL072816
|
UTTAM BARKU ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487161
|
|
ATRAM UTTAM BARKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-399-001/664
(BECHKHEDA)
|
1825017000NRG24060220240616401
|
06/02/2024
|
RATNAKALA SHREEFANG UIKE
|
1825017WL072816
|
RATNAKALA SHREEFANG UIKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487189
|
|
Ratnakala Shrirang Uike
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
YAVATMAL
|
MH-25-017-399-001/665
(BECHKHEDA)
|
1825017000NRG24060220240616402
|
06/02/2024
|
VINOD DADARAO INWARE
|
1825017WL072816
|
VINOD DADARAO INWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487186
|
|
VINOD DADARAO INWATE/DNYANESHWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-209-001/110
(TIWSA)
|
1825017000NRG24060220240616436
|
06/02/2024
|
KHUSHAL D JADAV
|
1825017WL072823
|
KHUSHAL D JADAV
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487149
|
|
KHUSHAL DADARAO JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-198-001/247
(ICHORI)
|
1825017000NRG24060220240616763
|
06/02/2024
|
DIPAK LAXMAN KATORE
|
1825017WL072886
|
DIPAK LAXMAN KATORE
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487166
|
|
DIPAK LAXMANRAO KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-209-001/933
(TIWSA)
|
1825017000NRG24060220240616442
|
06/02/2024
|
BHOLENATH MOHAN RATHOD
|
1825017WL072823
|
BHOLENATH MOHAN RATHOD
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487167
|
|
BHOLENATH MOHAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
YAVATMAL
|
MH-25-017-209-001/938
(TIWSA)
|
1825017000NRG24060220240616445
|
06/02/2024
|
AKSHAY INDRAJIT JADHAV
|
1825017WL072823
|
AKSHAY INDRAJIT JADHAV
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487168
|
|
AKSHAY INDRAJIT JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-198-001/217
(ICHORI)
|
1825017000NRG24060220240616762
|
06/02/2024
|
MIRA S GADEKAR
|
1825017WL072886
|
MIRA S GADEKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487157
|
|
MINA SUDHAKAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-201-001/3640
(ASOLA)
|
1825017000NRG24060220240616380
|
06/02/2024
|
Devaka P Ade
|
1825017WL072814
|
Devaka P Ade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487153
|
|
DEVKI PARASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-209-001/934
(TIWSA)
|
1825017000NRG24060220240616443
|
06/02/2024
|
YOGESH DEVRAO RATHOD
|
1825017WL072823
|
YOGESH DEVRAO RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487155
|
|
MR YOGESH DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-209-001/420
(TIWSA)
|
1825017000NRG24060220240616438
|
06/02/2024
|
Bebi D Rathod
|
1825017WL072823
|
Bebi D Rathod
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487154
|
|
RATHOD BEBITAI DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24060220240616760
|
06/02/2024
|
SAGAR SUDHAKAR KATORE
|
1825017WL072886
|
SAGAR SUDHAKAR KATORE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487158
|
|
SAGAR SUDHAKAR KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-198-001/131
(ICHORI)
|
1825017000NRG24060220240616756
|
06/02/2024
|
Gajanan K Shelokar
|
1825017WL072886
|
Gajanan K Shelokar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487193
|
|
MR GAJANAN KAVADUJI SHELOKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-198-001/257
(ICHORI)
|
1825017000NRG24060220240616764
|
06/02/2024
|
Chandrakala Dhaneshwar Dhangare
|
1825017WL072886
|
Chandrakala Dhaneshwar Dhangare
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487151
|
|
CHANDRAKALA DHANESHWAR DHANGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
YAVATMAL
|
MH-25-017-198-001/257
(ICHORI)
|
1825017000NRG24060220240616765
|
06/02/2024
|
Prakash Dhaneshwar Dhangare
|
1825017WL072886
|
Prakash Dhaneshwar Dhangare
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487152
|
|
PRAKASH DHANESHWAR DHANGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-198-001/102
(ICHORI)
|
1825017000NRG24060220240616755
|
06/02/2024
|
ANJANA R YELANKAR
|
1825017WL072886
|
ANJANA R YELANKAR
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487150
|
|
MRS ANJANA RAMDAS ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-198-001/167
(ICHORI)
|
1825017000NRG24060220240616757
|
06/02/2024
|
Sunita Sunil Mantute
|
1825017WL072886
|
Sunita Sunil Mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487178
|
|
MANTUTE SUNITA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24060220240616759
|
06/02/2024
|
madhuri katore
|
1825017WL072886
|
madhuri katore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487195
|
|
SUDHKAR LAXMAN KATORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24060220240616758
|
06/02/2024
|
sudharkr katore
|
1825017WL072886
|
sudharkr katore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487196
|
|
SUDHAKAR LAXMAN KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-198-001/201
(ICHORI)
|
1825017000NRG24060220240616761
|
06/02/2024
|
Gajanan Pundlik Metakar
|
1825017WL072886
|
Gajanan Pundlik Metakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487179
|
|
Mr. GAJANAN PUNDLIK METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-201-001/107
(ASOLA)
|
1825017000NRG24060220240616373
|
06/02/2024
|
Jyosna Sachin Ade
|
1825017WL072814
|
Jyosna Sachin Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487174
|
|
JYOSNA SACHIN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-201-001/107
(ASOLA)
|
1825017000NRG24060220240616375
|
06/02/2024
|
LALITA NITIN AADE
|
1825017WL072814
|
LALITA NITIN AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487175
|
|
LALITA NITIN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-201-001/107
(ASOLA)
|
1825017000NRG24060220240616374
|
06/02/2024
|
NITIN PARSRAM ADE
|
1825017WL072814
|
NITIN PARSRAM ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487170
|
|
NITIN PARASHRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-201-001/131
(ASOLA)
|
1825017000NRG24060220240616376
|
06/02/2024
|
Jija S Rathod
|
1825017WL072814
|
Jija S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487169
|
|
JIJA SHAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-201-001/131
(ASOLA)
|
1825017000NRG24060220240616378
|
06/02/2024
|
SUNITA SANTOSH ADE
|
1825017WL072814
|
SUNITA SANTOSH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487176
|
|
SUNITA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24060220240616437
|
06/02/2024
|
VENU PREM JADHAV
|
1825017WL072823
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487177
|
|
WENUBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24060220240616439
|
06/02/2024
|
bebi G.Rarhod
|
1825017WL072823
|
bebi G.Rarhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487182
|
|
Mrs. BEBI GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-209-001/422
(TIWSA)
|
1825017000NRG24060220240616440
|
06/02/2024
|
Ganesh M.Rathod
|
1825017WL072823
|
Ganesh M.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240487181
|
|
Mr. GANESH MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
YAVATMAL
|
MH-25-017-290-001/15
(MAL MASAOLA)
|
1825017000NRG24060220240616573
|
06/02/2024
|
mukinda
|
1825017WL072856
|
mukinda
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240487180
|
|
MUKINDA G & KARUNA KHAIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-419-001/15
(PANDHURNA)
|
1825017000NRG24060220240616421
|
06/02/2024
|
Lalita G Rathod
|
1825017WL072820
|
Lalita G Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487184
|
|
LALITA GANSEH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017000NRG24060220240616424
|
06/02/2024
|
Dilip T Rathod
|
1825017WL072820
|
Dilip T Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487183
|
|
MR DILIP TOLIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017000NRG24060220240616425
|
06/02/2024
|
Rupali D Rathod
|
1825017WL072820
|
Rupali D Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487173
|
|
RUPALI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017000NRG24060220240616423
|
06/02/2024
|
Shila T Rathod
|
1825017WL072820
|
Shila T Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487172
|
|
SHILA TOLIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-419-001/4
(PANDHURNA)
|
1825017000NRG24060220240616422
|
06/02/2024
|
Toliram S Rathod
|
1825017WL072820
|
Toliram S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240487171
|
|
TODIRAM SAVAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-201-001/131
(ASOLA)
|
1825017000NRG24060220240616377
|
06/02/2024
|
Santosh Shyama Ade
|
1825017WL072814
|
Santosh Shyama Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487147
|
|
SANTOSH SHYAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-209-001/494
(TIWSA)
|
1825017000NRG24060220240616441
|
06/02/2024
|
ANKUSH MANIK RATHOD
|
1825017WL072823
|
ANKUSH MANIK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240487148
|
|
ANKUSH MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|