|
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-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24230220240667842
|
23/02/2024
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL077905
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869204
|
|
SHAIKH MOBIN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/570
(SAVARGARH)
|
1825017000NRG24230220240667840
|
23/02/2024
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
1825017WL077905
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869205
|
|
ZAHIR KHAN SAHEB KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
3
|
YAVATMAL
|
MH-25-017-290-001/93
(MAL MASAOLA)
|
1825017000NRG24230220240665049
|
23/02/2024
|
MAROTI DATTA HAGONE
|
1825017WL077675
|
MAROTI DATTA HAGONE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869206
|
|
MAROTI DATTA HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-290-001/89
(MAL MASAOLA)
|
1825017000NRG24230220240665048
|
23/02/2024
|
AJAY VINOD NAGARELE
|
1825017WL077675
|
AJAY VINOD NAGARELE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869207
|
|
MR AJAY VINOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24230220240667838
|
23/02/2024
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL077905
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869212
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24230220240667841
|
23/02/2024
|
SHARIF HANIF KHAN PATHAN
|
1825017WL077905
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869211
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24230220240667837
|
23/02/2024
|
yunus khan basir khan pathan
|
1825017WL077905
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869208
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24230220240667836
|
23/02/2024
|
sanjay M.Metkar
|
1825017WL077905
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869199
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-393-001/199
(BHAM)
|
1825017000NRG24230220240667032
|
23/02/2024
|
Ganesh M Bankar
|
1825017WL077847
|
Ganesh M Bankar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869200
|
|
GANESH MAHADEV BANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-393-001/105
(BHAM)
|
1825017000NRG24230220240667031
|
23/02/2024
|
Renuka K Ramteke
|
1825017WL077847
|
Renuka K Ramteke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869210
|
|
RENUKA KISAN RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-393-001/353
(BHAM)
|
1825017000NRG24230220240667033
|
23/02/2024
|
VILAS SOMALA ADE
|
1825017WL077847
|
VILAS SOMALA ADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869227
|
|
VILAS SOMALA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/700
(BHAM)
|
1825017000NRG24230220240667034
|
23/02/2024
|
SHARDA RAJESH RAUT
|
1825017WL077847
|
SHARDA RAJESH RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869231
|
|
SHARADA RAJESH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-393-001/721
(BHAM)
|
1825017000NRG24230220240667035
|
23/02/2024
|
Sujata Dhanraj Savadh
|
1825017WL077847
|
Sujata Dhanraj Savadh
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869229
|
|
Mrs. SUJATA DHANRAJ SAWADH
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/830
(BHAM)
|
1825017000NRG24230220240667037
|
23/02/2024
|
DURYODHAN KISAN RATMTEKE
|
1825017WL077847
|
DURYODHAN KISAN RATMTEKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869246
|
|
RAMTEKE DURYODHAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-399-001/190
(BECHKHEDA)
|
1825017000NRG24230220240668604
|
23/02/2024
|
Rohidas S Rathod
|
1825017WL077994
|
Rohidas S Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869223
|
|
ROHIDAS SHREERAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-399-001/203
(BECHKHEDA)
|
1825017000NRG24230220240668607
|
23/02/2024
|
BABAN SHRIHARI RATHOD
|
1825017WL077994
|
BABAN SHRIHARI RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869241
|
|
Mr. BABAN SHREERAM RATHOD
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-399-001/269
(BECHKHEDA)
|
1825017000NRG24230220240668611
|
23/02/2024
|
Babusing K Jadhao
|
1825017WL077994
|
Babusing K Jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869209
|
|
BABUSING KASMA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-399-001/290
(BECHKHEDA)
|
1825017000NRG24230220240668612
|
23/02/2024
|
Omkar P. Chowdhary
|
1825017WL077994
|
Omkar P. Chowdhary
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869230
|
|
ONKAR PANDHARINATH CHAUDARI /VIMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24230220240668558
|
23/02/2024
|
Jija Mandawkar
|
1825017WL077990
|
Jija Mandawkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869252
|
|
Mrs. JIJABAI MAROTI MANDAVKAR
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24230220240668557
|
23/02/2024
|
Maroti Mandawkar
|
1825017WL077990
|
Maroti Mandawkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869225
|
|
MAROTI MAHADEO MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24230220240668560
|
23/02/2024
|
Raju Bhoyar
|
1825017WL077990
|
Raju Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869250
|
|
Mr. RAJU PUNDLIK BHOYAR
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24230220240668559
|
23/02/2024
|
SANJAY P BHOYAR
|
1825017WL077990
|
SANJAY P BHOYAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869251
|
|
SANJAY PUNDLIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-410-001/360
(ZULI)
|
1825017000NRG24230220240668561
|
23/02/2024
|
Laxman Ahirkar
|
1825017WL077990
|
Laxman Ahirkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869226
|
|
AHIRKAR LAXMAN SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-264-001/553
(ROHATEK)
|
1825017000NRG24230220240667939
|
23/02/2024
|
Soma Shravan Atram
|
1825017WL077916
|
Soma Shravan Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869228
|
|
MR SOMA SHRAVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24230220240667940
|
23/02/2024
|
PANDURANG BHIKA RATHOD
|
1825017WL077916
|
PANDURANG BHIKA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869233
|
|
PANDURANG BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-264-001/559
(ROHATEK)
|
1825017000NRG24230220240667941
|
23/02/2024
|
SHEVANTA PANDURANG RATHOD
|
1825017WL077916
|
SHEVANTA PANDURANG RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869232
|
|
MRS SHEVANTA PANDURANGJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24230220240667942
|
23/02/2024
|
VASANTA NARSING JADHAV
|
1825017WL077916
|
VASANTA NARSING JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869234
|
|
MR VASANTA NARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24230220240667947
|
23/02/2024
|
RANI SACHIN RATHOD
|
1825017WL077916
|
RANI SACHIN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869235
|
|
MRS RANI SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-264-002/455
(ROHATEK)
|
1825017000NRG24230220240667949
|
23/02/2024
|
ANIL NAMDEV RATHOD
|
1825017WL077916
|
ANIL NAMDEV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869214
|
|
MR ANIL NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-290-001/316
(MAL MASAOLA)
|
1825017000NRG24230220240665045
|
23/02/2024
|
SHANKAR PARASRAM JADHAV
|
1825017WL077675
|
SHANKAR PARASRAM JADHAV
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869216
|
|
MR SHANKAR PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-290-001/139
(MAL MASAOLA)
|
1825017000NRG24230220240665041
|
23/02/2024
|
ASHISH RANGRAO LAMBE
|
1825017WL077675
|
ASHISH RANGRAO LAMBE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869247
|
|
MR ASHISH RANGRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-290-001/223
(MAL MASAOLA)
|
1825017000NRG24230220240665043
|
23/02/2024
|
SURAJ GAJANAN NARNAVRE
|
1825017WL077675
|
SURAJ GAJANAN NARNAVRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869249
|
|
SURAJ GAJANAN NARNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-290-001/313
(MAL MASAOLA)
|
1825017000NRG24230220240665044
|
23/02/2024
|
DAYASAGAR MANIK MATE
|
1825017WL077675
|
DAYASAGAR MANIK MATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869213
|
|
Mr. DAYASAGAR MANIKRAO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-290-001/354
(MAL MASAOLA)
|
1825017000NRG24230220240665046
|
23/02/2024
|
DINESH VISHNU BANDBUCHE
|
1825017WL077675
|
DINESH VISHNU BANDBUCHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869215
|
|
MR DINESH VISHNU BANDBUCHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-290-001/73
(MAL MASAOLA)
|
1825017000NRG24230220240665047
|
23/02/2024
|
SHIVKUMAR PRAKASH PATRE
|
1825017WL077675
|
SHIVKUMAR PRAKASH PATRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869248
|
|
SHIVKUMAR PRAKASH MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-201-001/109
(ASOLA)
|
1825017000NRG24230220240665348
|
23/02/2024
|
arjun aade
|
1825017WL077710
|
arjun aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869220
|
|
ARJUN CHINTAMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-201-001/21
(ASOLA)
|
1825017000NRG24230220240665349
|
23/02/2024
|
kavita
|
1825017WL077710
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869221
|
|
KAVITA UKANDRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-201-001/319
(ASOLA)
|
1825017000NRG24230220240665350
|
23/02/2024
|
Praful Rajaram Ade
|
1825017WL077710
|
Praful Rajaram Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869222
|
|
PRAFUL RAJARAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-201-001/3517
(ASOLA)
|
1825017000NRG24230220240665351
|
23/02/2024
|
manda gajanan rathod
|
1825017WL077710
|
manda gajanan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869240
|
|
MANDA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24230220240665353
|
23/02/2024
|
pradhum datta ade
|
1825017WL077710
|
pradhum datta ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869238
|
|
MR PRADHOOM DATTARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-201-001/360
(ASOLA)
|
1825017000NRG24230220240665352
|
23/02/2024
|
rekha dattav ade
|
1825017WL077710
|
rekha dattav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869239
|
|
REKHA DATTARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-201-001/370
(ASOLA)
|
1825017000NRG24230220240665354
|
23/02/2024
|
kamla bhaurav rathod
|
1825017WL077710
|
kamla bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869236
|
|
KAMLA BHAURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-201-001/371
(ASOLA)
|
1825017000NRG24230220240665355
|
23/02/2024
|
ravindra bhaurav rathod
|
1825017WL077710
|
ravindra bhaurav rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869237
|
|
RAVINDRA BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAVATMAL
|
MH-25-017-264-001/582
(ROHATEK)
|
1825017000NRG24230220240667943
|
23/02/2024
|
ANITA VASANTA JADHAV
|
1825017WL077916
|
ANITA VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869256
|
|
ANITA VASANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-264-002/303
(ROHATEK)
|
1825017000NRG24230220240667945
|
23/02/2024
|
SHAKUNTALA UDDHAVARAO RATHOD
|
1825017WL077916
|
SHAKUNTALA UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869255
|
|
RATHOD SHAKUNTALA UDDHAO AND N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-264-002/304
(ROHATEK)
|
1825017000NRG24230220240667946
|
23/02/2024
|
SACHIN UDDHAVARAO RATHOD
|
1825017WL077916
|
SACHIN UDDHAVARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869254
|
|
MR SACHIN UDDHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-264-002/305
(ROHATEK)
|
1825017000NRG24230220240667948
|
23/02/2024
|
SANTOSH UDDHAVRAO RATHOD
|
1825017WL077916
|
SANTOSH UDDHAVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869253
|
|
SANTOSH UDHAVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-290-001/182
(MAL MASAOLA)
|
1825017000NRG24230220240665042
|
23/02/2024
|
rodabha n jadhav
|
1825017WL077675
|
rodabha n jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869257
|
|
RODBA NAMDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24230220240665356
|
23/02/2024
|
Arun Ukanda Chavhan
|
1825017WL077711
|
Arun Ukanda Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869244
|
|
ARUN UKANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24230220240665358
|
23/02/2024
|
Ashish Arun Chavhan
|
1825017WL077711
|
Ashish Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869245
|
|
ASHISH ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-419-001/141
(PANDHURNA)
|
1825017000NRG24230220240665357
|
23/02/2024
|
Shobha Arun Chavhan
|
1825017WL077711
|
Shobha Arun Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869243
|
|
SHOBHA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-419-001/241
(PANDHURNA)
|
1825017000NRG24230220240665359
|
23/02/2024
|
RUPALI RAMESHWAR RATHOD
|
1825017WL077711
|
RUPALI RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869242
|
|
RUPALI RAMESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-419-001/37
(PANDHURNA)
|
1825017000NRG24230220240665360
|
23/02/2024
|
Sandip Bhimrao Jadhav
|
1825017WL077711
|
Sandip Bhimrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869219
|
|
SANDIP BHIMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24230220240665362
|
23/02/2024
|
Anita B Rathod
|
1825017WL077711
|
Anita B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869224
|
|
ANITA BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-419-001/88
(PANDHURNA)
|
1825017000NRG24230220240665361
|
23/02/2024
|
bhimrao rathod
|
1825017WL077711
|
bhimrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869218
|
|
BHIMRAO WASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-419-001/95
(PANDHURNA)
|
1825017000NRG24230220240665363
|
23/02/2024
|
Narsingh V. Rathod
|
1825017WL077711
|
Narsingh V. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869217
|
|
Mr. NARSING WASRAM RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-264-002/303
(ROHATEK)
|
1825017000NRG24230220240667944
|
23/02/2024
|
UDDHAVRAO NARSING RATHOD
|
1825017WL077916
|
UDDHAVRAO NARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869203
|
|
UDDHAVRAV NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-269-001/5580
(SAVARGARH)
|
1825017000NRG24230220240667839
|
23/02/2024
|
JAINUNNISA SHAIKH MOBINE
|
1825017WL077905
|
JAINUNNISA SHAIKH MOBINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869202
|
|
JAIBUNNISA SHEIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-393-001/725
(BHAM)
|
1825017000NRG24230220240667036
|
23/02/2024
|
KIRAN SANGHPAL RAMTEKE
|
1825017WL077847
|
KIRAN SANGHPAL RAMTEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869201
|
|
KIRAN SANGHPAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|