|
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-25-017-213-002/100377
(GHODKHINDI)
|
1825017000NRG24250120240592141
|
25/01/2024
|
Krushna Rathod
|
1825017WL070248
|
Krushna Rathod
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672158
|
|
Mr. KRUSHNA VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
YAVATMAL
|
MH-25-017-213-002/60
(GHODKHINDI)
|
1825017000NRG24250120240592143
|
25/01/2024
|
RUPALI VILAS RATHOD
|
1825017WL070248
|
RUPALI VILAS RATHOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672180
|
|
Mrs. RUPALI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/101558
(RUI)
|
1825017000NRG24250120240592463
|
25/01/2024
|
GAJANAN NANAJI GAWANDE
|
1825017WL070276
|
GAJANAN NANAJI GAWANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672151
|
|
GAJANAN NANAJI GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-002/59
(GHODKHINDI)
|
1825017000NRG24250120240592142
|
25/01/2024
|
vijay R Rathod
|
1825017WL070248
|
vijay R Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672126
|
|
RATHOD VIJAY RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24250120240591800
|
25/01/2024
|
sankar rathod
|
1825017WL070212
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672127
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24250120240591802
|
25/01/2024
|
hemant .Ade
|
1825017WL070212
|
hemant .Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672128
|
|
AADE HIMMAT DESHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24250120240591803
|
25/01/2024
|
ramesh jadhav
|
1825017WL070212
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672129
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/99
(BORI GOSAVI)
|
1825017000NRG24250120240591809
|
25/01/2024
|
Jaya Rathod
|
1825017WL070213
|
Jaya Rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672130
|
|
Mr. PUNDLIK LALSHING RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-201-001/229
(ASOLA)
|
1825017000NRG24250120240591067
|
25/01/2024
|
Vijay S Rathod
|
1825017WL070137
|
Vijay S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672133
|
|
VIJAY SURYBHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-201-001/35
(ASOLA)
|
1825017000NRG24250120240591068
|
25/01/2024
|
Vishnu S Rathod
|
1825017WL070137
|
Vishnu S Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672132
|
|
VISHNU SURYABHAN RATHOD AND USHA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-201-001/98
(ASOLA)
|
1825017000NRG24250120240591073
|
25/01/2024
|
Durga R Rathod
|
1825017WL070137
|
Durga R Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672131
|
|
DURGABAI RAMNATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/101558
(RUI)
|
1825017000NRG24250120240592464
|
25/01/2024
|
SUNITA GAJANAN GAWANDE
|
1825017WL070276
|
SUNITA GAJANAN GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672176
|
|
SUNITA GAJANAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/106
(RUI)
|
1825017000NRG24250120240592466
|
25/01/2024
|
tukaram gedam
|
1825017WL070276
|
tukaram gedam
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672140
|
|
Mr. TUKARAM BANDUJI GEDAM
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/1064
(RUI)
|
1825017000NRG24250120240591977
|
25/01/2024
|
rajimabi jravar khan
|
1825017WL070228
|
rajimabi jravar khan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672167
|
|
Mrs. RAJIYABI JURAVARKHAN JURAVAKHAN
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG24250120240591670
|
25/01/2024
|
SHAHIM VASIM KHAN
|
1825017WL070193
|
SHAHIM VASIM KHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672146
|
|
Mrs. Shahin ParveenWasim Khan
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG24250120240591669
|
25/01/2024
|
VASIM BADSHAHA KHAN
|
1825017WL070193
|
VASIM BADSHAHA KHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672145
|
|
VASIM KHAN BADSHAH KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/1101
(RUI)
|
1825017000NRG24250120240591979
|
25/01/2024
|
shakilabi shekh mustak bhuru
|
1825017WL070228
|
shakilabi shekh mustak bhuru
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672179
|
|
M/s. Shakilabi Shekh Mustafa
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/1101
(RUI)
|
1825017000NRG24250120240591978
|
25/01/2024
|
SHEIKH MUSTAK BHURU
|
1825017WL070228
|
SHEIKH MUSTAK BHURU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672174
|
|
SHEIKH MUSTAFHA SHEIKH BHURU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/1210
(RUI)
|
1825017000NRG24250120240591980
|
25/01/2024
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
1825017WL070228
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672143
|
|
SHEIKH SALMAN SHEIKH MUSTAFHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/1256
(RUI)
|
1825017000NRG24250120240591981
|
25/01/2024
|
SHEIKH IMRAN SHEIKH MUSTAFA
|
1825017WL070228
|
SHEIKH IMRAN SHEIKH MUSTAFA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672169
|
|
Mrs. Shekh Imran Shekh Mustafa
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/1293
(RUI)
|
1825017000NRG24250120240591982
|
25/01/2024
|
PARVIN NISA ABDUL SAJID
|
1825017WL070228
|
PARVIN NISA ABDUL SAJID
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672168
|
|
Mrs. Parvin NisaAbdul Sajid
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/226
(RUI)
|
1825017000NRG24250120240592468
|
25/01/2024
|
PUSHPA ANANTRAO RAUT
|
1825017WL070276
|
PUSHPA ANANTRAO RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672141
|
|
Mrs. PUSHPA ANANTA RAUT
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/390
(RUI)
|
1825017000NRG24250120240591983
|
25/01/2024
|
MUJAFFAR ALI SHAUKAT ALI
|
1825017WL070228
|
MUJAFFAR ALI SHAUKAT ALI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672157
|
|
MUJAFFAR ALI SHAUKAT ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/672
(RUI)
|
1825017000NRG24250120240591672
|
25/01/2024
|
Anil M Namulwar
|
1825017WL070193
|
Anil M Namulwar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672137
|
|
Mrs. CHANDRAKALA MADHUKAR NAMULWAR
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/672
(RUI)
|
1825017000NRG24250120240591673
|
25/01/2024
|
MADHURI
|
1825017WL070193
|
MADHURI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672152
|
|
Mrs. MADHURI ANIL NAMULWAR
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/738
(RUI)
|
1825017000NRG24250120240592469
|
25/01/2024
|
Pushpa Yashwant Pakhake
|
1825017WL070276
|
Pushpa Yashwant Pakhake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672166
|
|
Mrs. PUSHPABAI YASHWANTRAO PAKHALE
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/795
(RUI)
|
1825017000NRG24250120240591674
|
25/01/2024
|
nandkishor
|
1825017WL070193
|
nandkishor
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672165
|
|
Mr. NANDKISHOR NATTHUJI KAMBLE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24250120240592471
|
25/01/2024
|
jotsna
|
1825017WL070276
|
jotsna
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672164
|
|
Mrs. JYOTSNA PRAKASH MADAVI
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/842
(RUI)
|
1825017000NRG24250120240592470
|
25/01/2024
|
prkash
|
1825017WL070276
|
prkash
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672163
|
|
PRAKASH RAMCHANDHAR MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/891
(RUI)
|
1825017000NRG24250120240591675
|
25/01/2024
|
KSHOR MADHAVRAV THGLE
|
1825017WL070193
|
KSHOR MADHAVRAV THGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672177
|
|
Mr. KISHOR MADHARAO DHAGALE
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/912
(RUI)
|
1825017000NRG24250120240592472
|
25/01/2024
|
SANTOSH ANANDRAO GAWANDE
|
1825017WL070276
|
SANTOSH ANANDRAO GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672142
|
|
SANTOSH ANANDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/233
(BORI GOSAVI)
|
1825017000NRG24250120240591801
|
25/01/2024
|
HARACHAND Ramchand RAMCHAND RATHOD
|
1825017WL070212
|
HARACHAND Ramchand RAMCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672156
|
|
Mr. HIRACHAND RAMCHANDR RATHOD
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24250120240591810
|
25/01/2024
|
rajesh datta rathod
|
1825017WL070214
|
rajesh datta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672147
|
|
RAJESH DATTA RATHOD AND ANITA RAJESH RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/701
(BORI GOSAVI)
|
1825017000NRG24250120240591804
|
25/01/2024
|
MOHAN RATHOD
|
1825017WL070212
|
MOHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672178
|
|
MAHON KANERAM JADHO AND ASHA JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/75
(BORI GOSAVI)
|
1825017000NRG24250120240591812
|
25/01/2024
|
pushpa fulchand rathod
|
1825017WL070214
|
pushpa fulchand rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672154
|
|
Ms. PUSHPA FULCHAND RATHOD
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24250120240591806
|
25/01/2024
|
ASHA MADHAVRAV RATHOD
|
1825017WL070212
|
ASHA MADHAVRAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672150
|
|
ASHAMADHAVRAVRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24250120240591805
|
25/01/2024
|
MADHAV BAPURAV RATOD
|
1825017WL070212
|
MADHAV BAPURAV RATOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672149
|
|
MADHAVRAO BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-403-003/637
(BORI GOSAVI)
|
1825017000NRG24250120240591813
|
25/01/2024
|
VANDANA YADAV RATHOD
|
1825017WL070214
|
VANDANA YADAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672148
|
|
VDANA YADAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24250120240591807
|
25/01/2024
|
RAMESHWAR MANGISINGH RATHOD
|
1825017WL070212
|
RAMESHWAR MANGISINGH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672175
|
|
MANGALSING DEVLA AND RAMESHWAR M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-201-001/3515
(ASOLA)
|
1825017000NRG24250120240591072
|
25/01/2024
|
Umesh V Rathod
|
1825017WL070137
|
Umesh V Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672144
|
|
MR UMESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24250120240591816
|
25/01/2024
|
pradip rathod
|
1825017WL070214
|
pradip rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672155
|
|
PRADIP UTTAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/41
(BORI GOSAVI)
|
1825017000NRG24250120240591776
|
25/01/2024
|
mala
|
1825017WL070208
|
mala
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672138
|
|
Mrs. MALA KISHOR RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/118
(RUI)
|
1825017000NRG24250120240591671
|
25/01/2024
|
shankar C.Wadde
|
1825017WL070193
|
shankar C.Wadde
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672139
|
|
SHANKAR CHAMPATRAO VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-201-001/121
(ASOLA)
|
1825017000NRG24250120240591065
|
25/01/2024
|
arun rathod
|
1825017WL070137
|
arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672161
|
|
Arun Babulal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24250120240591051
|
25/01/2024
|
Kashiram rathod
|
1825017WL070135
|
Kashiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672159
|
|
KASHIRAM NATTUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-201-001/165
(ASOLA)
|
1825017000NRG24250120240591052
|
25/01/2024
|
sevanta rathod
|
1825017WL070135
|
sevanta rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672160
|
|
SEVANTA KASHINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-201-001/274
(ASOLA)
|
1825017000NRG24250120240591053
|
25/01/2024
|
Devidas Doma Rathod
|
1825017WL070135
|
Devidas Doma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672162
|
|
DEVIDAS DOMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-201-001/3211
(ASOLA)
|
1825017000NRG24250120240591054
|
25/01/2024
|
EKNATH BALIRAM RATHOD
|
1825017WL070135
|
EKNATH BALIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672172
|
|
EKNATH BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-201-001/3510
(ASOLA)
|
1825017000NRG24250120240591055
|
25/01/2024
|
GEETABAI SANJAY RATHOD
|
1825017WL070135
|
GEETABAI SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672170
|
|
GEETABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-201-001/3512
(ASOLA)
|
1825017000NRG24250120240591071
|
25/01/2024
|
Amol R Rathod
|
1825017WL070137
|
Amol R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672173
|
|
AMOL RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-201-001/364
(ASOLA)
|
1825017000NRG24250120240591056
|
25/01/2024
|
NITA PUNDLIK CHAVAN
|
1825017WL070135
|
NITA PUNDLIK CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672171
|
|
NITA PUNDALIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/3703
(ASOLA)
|
1825017000NRG24250120240591057
|
25/01/2024
|
ROSHAN GHAVDE
|
1825017WL070135
|
ROSHAN GHAVDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672183
|
|
ROSHAN MOHAN GHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-201-001/3704
(ASOLA)
|
1825017000NRG24250120240591059
|
25/01/2024
|
HARICHAND KASHIRAM RATHOD
|
1825017WL070135
|
HARICHAND KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672181
|
|
HARICHAND KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-201-001/3704
(ASOLA)
|
1825017000NRG24250120240591060
|
25/01/2024
|
VANITA HARICHAN RATHOD
|
1825017WL070135
|
VANITA HARICHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672184
|
|
VANITA HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/380
(ASOLA)
|
1825017000NRG24250120240591061
|
25/01/2024
|
NARSHING BHAVSING RATHOD
|
1825017WL070135
|
NARSHING BHAVSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672182
|
|
NARSING BHAVSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-201-001/3703
(ASOLA)
|
1825017000NRG24250120240591058
|
25/01/2024
|
SHUBHANGI GHAVDE
|
1825017WL070135
|
SHUBHANGI GHAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672134
|
|
SHUBHANGI ROSHAN GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-403-003/837
(BORI GOSAVI)
|
1825017000NRG24250120240591814
|
25/01/2024
|
priyanka ganesh rathod
|
1825017WL070214
|
priyanka ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672135
|
|
PRIYANKA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-403-003/847
(BORI GOSAVI)
|
1825017000NRG24250120240591815
|
25/01/2024
|
SARLA CHAGAN RATHOD
|
1825017WL070214
|
SARLA CHAGAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672136
|
|
SARALA CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24250120240591817
|
25/01/2024
|
bhagyashree rathod
|
1825017WL070214
|
bhagyashree rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672153
|
|
BHAGYSHALI PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|