|
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-25-017-458-002/67
(Dighori)
|
1825017000NRG24230220240667154
|
23/02/2024
|
Jitendra Madan Rathod
|
1825017WL077858
|
Jitendra Madan Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851570
|
|
RATHOD JITENDRA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-464-001/456
(Dighori)
|
1825017000NRG24230220240667095
|
23/02/2024
|
MANOJ SUDAM ADE
|
1825017WL077852
|
MANOJ SUDAM ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868992
|
|
Mr. Manoj Sudam Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-266-001/100
(CHANDAPUR)
|
1825017000NRG24230220240667722
|
23/02/2024
|
Gajanan N. Sonawne
|
1825017WL077896
|
Gajanan N. Sonawne
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851554
|
|
Mr. GAJANAN NATTHU SONAVNE
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-266-001/287
(CHANDAPUR)
|
1825017000NRG24230220240667725
|
23/02/2024
|
SACHIN MANOHAR BORKAR
|
1825017WL077896
|
SACHIN MANOHAR BORKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851557
|
|
SACHIN MANOHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-266-001/30
(CHANDAPUR)
|
1825017000NRG24230220240668392
|
23/02/2024
|
Kailash manvar
|
1825017WL077974
|
Kailash manvar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850733
|
|
KAILAS HARIBHAU MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-266-001/71
(CHANDAPUR)
|
1825017000NRG24230220240667726
|
23/02/2024
|
mahadev
|
1825017WL077896
|
mahadev
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851553
|
|
Mr. MAHADEO DAMAJI KAMBLE
|
INDIAN BANK(607105)
|
|
7
|
YAVATMAL
|
MH-25-017-266-001/99
(CHANDAPUR)
|
1825017000NRG24230220240667729
|
23/02/2024
|
bhawrao
|
1825017WL077896
|
bhawrao
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851555
|
|
MADOKAR BHAVRAJI MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-330-001/115
(WATKHED)
|
1825017000NRG24230220240667935
|
23/02/2024
|
Nilkantha P Bharbade
|
1825017WL077915
|
Nilkantha P Bharbade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850734
|
|
BHARBADE NILKANTH PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-330-001/93
(WATKHED)
|
1825017000NRG24230220240667938
|
23/02/2024
|
yamuna sadashiv pardhi
|
1825017WL077915
|
yamuna sadashiv pardhi
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851556
|
|
PARDHI YAMUNA SADASHIV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-201-001/285
(ASOLA)
|
1825017000NRG24230220240665310
|
23/02/2024
|
Ravindra Raghunath Ade
|
1825017WL077706
|
Ravindra Raghunath Ade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851558
|
|
Mr. RAVINDRA RAGHUNATH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-201-001/291
(ASOLA)
|
1825017000NRG24230220240665314
|
23/02/2024
|
Gajanan Rathod
|
1825017WL077707
|
Gajanan Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851559
|
|
GAJANAN MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24230220240668391
|
23/02/2024
|
ANKLESH KISAN JADHAV
|
1825017WL077974
|
ANKLESH KISAN JADHAV
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868990
|
|
ANKALESH KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24230220240667723
|
23/02/2024
|
Mohan L Chawahan
|
1825017WL077896
|
Mohan L Chawahan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868966
|
|
Mr. MOHAN LALSING CHAVHAN
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-458-002/131
(Dighori)
|
1825017000NRG24230220240667150
|
23/02/2024
|
V H RATHOD
|
1825017WL077858
|
V H RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868973
|
|
RATHOD VILAS HANJARI / DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-458-002/23-A
(Dighori)
|
1825017000NRG24230220240667151
|
23/02/2024
|
YASHWANT RAMDHAN RATHOD
|
1825017WL077858
|
YASHWANT RAMDHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868974
|
|
YASHWANT RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/277
(Dighori)
|
1825017000NRG24230220240667152
|
23/02/2024
|
charnsig
|
1825017WL077858
|
charnsig
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868972
|
|
MR CHARANSING SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-458-002/120
(Dighori)
|
1825017000NRG24230220240667092
|
23/02/2024
|
tukaram
|
1825017WL077852
|
tukaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868969
|
|
MR TUKARAM MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/29-A
(Dighori)
|
1825017000NRG24230220240667153
|
23/02/2024
|
dhanraj rathod
|
1825017WL077858
|
dhanraj rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868967
|
|
RATHOD DHANRAAJ HAJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-458-002/93
(Dighori)
|
1825017000NRG24230220240667157
|
23/02/2024
|
MANIRAM KESHAV RATHOD
|
1825017WL077858
|
MANIRAM KESHAV RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868971
|
|
MR MANIRAM KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-201-001/3679
(ASOLA)
|
1825017000NRG24230220240665319
|
23/02/2024
|
kusum ade
|
1825017WL077707
|
kusum ade
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868976
|
|
KUSUM BABARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-201-001/101
(ASOLA)
|
1825017000NRG24230220240665285
|
23/02/2024
|
rukhama rathod
|
1825017WL077704
|
rukhama rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868996
|
|
RUKHMA KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-201-001/114
(ASOLA)
|
1825017000NRG24230220240665306
|
23/02/2024
|
sunita sudhakar jadhav
|
1825017WL077706
|
sunita sudhakar jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868968
|
|
SUNITA SUDHAKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-201-001/183
(ASOLA)
|
1825017000NRG24230220240665307
|
23/02/2024
|
Vinod Thakur Rathod
|
1825017WL077706
|
Vinod Thakur Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868975
|
|
VINOD THAKURSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-201-001/226
(ASOLA)
|
1825017000NRG24230220240665286
|
23/02/2024
|
renuka
|
1825017WL077704
|
renuka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851571
|
|
RENUKA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24230220240665308
|
23/02/2024
|
Shrikrushn P.Gadge
|
1825017WL077706
|
Shrikrushn P.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851569
|
|
SHRIKUSNA PANDURANG GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-201-001/227
(ASOLA)
|
1825017000NRG24230220240665309
|
23/02/2024
|
Uma S.Gadge
|
1825017WL077706
|
Uma S.Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851572
|
|
UMABAI KURSANAJI GADGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-201-001/279
(ASOLA)
|
1825017000NRG24230220240665287
|
23/02/2024
|
gajanan chavhan
|
1825017WL077704
|
gajanan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868995
|
|
GAJANAN RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-201-001/279
(ASOLA)
|
1825017000NRG24230220240665288
|
23/02/2024
|
vishal chavhan
|
1825017WL077704
|
vishal chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869008
|
|
VISHAL RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-201-001/285
(ASOLA)
|
1825017000NRG24230220240665311
|
23/02/2024
|
Ravita Ravindra Aade
|
1825017WL077706
|
Ravita Ravindra Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869011
|
|
PARITA RAVINDR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24230220240665289
|
23/02/2024
|
BHIMRAO MAROTI ADE
|
1825017WL077704
|
BHIMRAO MAROTI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868983
|
|
BHIMRAO MOTIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-201-001/292
(ASOLA)
|
1825017000NRG24230220240665290
|
23/02/2024
|
JAYSING BHIMRAV ADE
|
1825017WL077704
|
JAYSING BHIMRAV ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868989
|
|
JAYSING BHIMARAV ADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24230220240665295
|
23/02/2024
|
Kanta Vijay Chavhan
|
1825017WL077705
|
Kanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868997
|
|
KANYA VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-201-001/293
(ASOLA)
|
1825017000NRG24230220240665294
|
23/02/2024
|
Vijay N Chavhan
|
1825017WL077705
|
Vijay N Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868970
|
|
VIJAY NARAYAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-201-001/319
(ASOLA)
|
1825017000NRG24230220240665315
|
23/02/2024
|
Rajaram Namdev Ade
|
1825017WL077707
|
Rajaram Namdev Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868977
|
|
RAJARAM NAMDEORAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-201-001/328
(ASOLA)
|
1825017000NRG24230220240665291
|
23/02/2024
|
narmada ade
|
1825017WL077704
|
narmada ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868986
|
|
NARMADABAI RAMU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-201-001/3464
(ASOLA)
|
1825017000NRG24230220240665312
|
23/02/2024
|
Yashodha Jadhav
|
1825017WL077706
|
Yashodha Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869003
|
|
YASHODA SUBHASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-201-001/357
(ASOLA)
|
1825017000NRG24230220240665292
|
23/02/2024
|
DURGA HARICHAND RATHOD
|
1825017WL077704
|
DURGA HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868985
|
|
DURGA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24230220240665317
|
23/02/2024
|
KISHOR WASUDEV AADE
|
1825017WL077707
|
KISHOR WASUDEV AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869002
|
|
KISHOR VASUDEO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-201-001/3674
(ASOLA)
|
1825017000NRG24230220240665318
|
23/02/2024
|
LATA KISHOR AADE
|
1825017WL077707
|
LATA KISHOR AADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869001
|
|
LATA KISHOR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-201-001/3680
(ASOLA)
|
1825017000NRG24230220240665296
|
23/02/2024
|
sonali rathod
|
1825017WL077705
|
sonali rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869010
|
|
SONALI BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24230220240665320
|
23/02/2024
|
babarav ade
|
1825017WL077707
|
babarav ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869006
|
|
BABARAO N ADE AND KUSUM B ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-201-001/3687
(ASOLA)
|
1825017000NRG24230220240665321
|
23/02/2024
|
kapil ade
|
1825017WL077707
|
kapil ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869005
|
|
KAPIL BABARAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24230220240665322
|
23/02/2024
|
ashok pawar
|
1825017WL077707
|
ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869004
|
|
ASHOK PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-201-001/3689
(ASOLA)
|
1825017000NRG24230220240665323
|
23/02/2024
|
bharti ashok pawar
|
1825017WL077707
|
bharti ashok pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868978
|
|
MISS BHARTI BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-201-001/3692
(ASOLA)
|
1825017000NRG24230220240665293
|
23/02/2024
|
vimal sunil rathod
|
1825017WL077704
|
vimal sunil rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868991
|
|
VIMAL SUNIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24230220240665297
|
23/02/2024
|
SADASHIV SANKAR RATHOD
|
1825017WL077705
|
SADASHIV SANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868987
|
|
SADASHIV SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-201-001/375
(ASOLA)
|
1825017000NRG24230220240665298
|
23/02/2024
|
VIJAY SADASHIV RATHOD
|
1825017WL077705
|
VIJAY SADASHIV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869009
|
|
VIJAY SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24230220240665300
|
23/02/2024
|
ARATI GAJANAN RATHOD
|
1825017WL077705
|
ARATI GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868981
|
|
ARATI GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YAVATMAL
|
MH-25-017-201-001/376
(ASOLA)
|
1825017000NRG24230220240665299
|
23/02/2024
|
GAJANAN RATHOD
|
1825017WL077705
|
GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869007
|
|
GAJANAN SADSHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24230220240665302
|
23/02/2024
|
sapna meshram
|
1825017WL077705
|
sapna meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868979
|
|
SAPANA SUBHASH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
YAVATMAL
|
MH-25-017-201-001/377
(ASOLA)
|
1825017000NRG24230220240665301
|
23/02/2024
|
SUBHASH MESHRAM
|
1825017WL077705
|
SUBHASH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868984
|
|
SUBHASH SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24230220240665303
|
23/02/2024
|
ROHAN BANDUJI PAWAR
|
1825017WL077705
|
ROHAN BANDUJI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868982
|
|
ROHAN BANDUJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-201-001/378
(ASOLA)
|
1825017000NRG24230220240665304
|
23/02/2024
|
rupali pawar
|
1825017WL077705
|
rupali pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868988
|
|
RUPALI ROHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-201-001/379
(ASOLA)
|
1825017000NRG24230220240665305
|
23/02/2024
|
archana jadhav
|
1825017WL077705
|
archana jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868980
|
|
ARCHANA VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-201-001/7
(ASOLA)
|
1825017000NRG24230220240665313
|
23/02/2024
|
nattu n bondre
|
1825017WL077706
|
nattu n bondre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851573
|
|
NATTHU NARAYAN BONDRE
|
UNION BANK OF INDIA(508500)
|
|
56
|
YAVATMAL
|
MH-25-017-330-001/84
(WATKHED)
|
1825017000NRG24230220240667937
|
23/02/2024
|
anaju
|
1825017WL077915
|
anaju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868998
|
|
AUNJUSHA NANDKISHOR METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-330-001/84
(WATKHED)
|
1825017000NRG24230220240667936
|
23/02/2024
|
Nandkishaor C.Metkar
|
1825017WL077915
|
Nandkishaor C.Metkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868999
|
|
NANDKISHOR C METKAR & ANJUSHA N METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-398-001/21
(WAI (HATOLA))
|
1825017000NRG24230220240669133
|
23/02/2024
|
Durga Mohan aade
|
1825017WL078043
|
Durga Mohan aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240869000
|
|
DURGABAI MOHAN AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-398-001/21
(WAI (HATOLA))
|
1825017000NRG24230220240669132
|
23/02/2024
|
Mohan Laxman Ade
|
1825017WL078043
|
Mohan Laxman Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851574
|
|
MOHAN LAXMAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-398-001/28
(WAI (HATOLA))
|
1825017000NRG24230220240669134
|
23/02/2024
|
dinesh ade
|
1825017WL078043
|
dinesh ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868994
|
|
DINESH RAMCHANDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-398-001/59
(WAI (HATOLA))
|
1825017000NRG24230220240669135
|
23/02/2024
|
Dilip P.Rathod
|
1825017WL078044
|
Dilip P.Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851575
|
|
DILIP PEMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-398-001/59
(WAI (HATOLA))
|
1825017000NRG24230220240669136
|
23/02/2024
|
Rekha D. Rathod
|
1825017WL078044
|
Rekha D. Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868993
|
|
REKHA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-201-001/3690
(ASOLA)
|
1825017000NRG24230220240665324
|
23/02/2024
|
Balasaheb Babarav Aade
|
1825017WL077707
|
Balasaheb Babarav Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851566
|
|
BALASAHEB BABARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24230220240668389
|
23/02/2024
|
KISAN NANDU JADHAV
|
1825017WL077974
|
KISAN NANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851565
|
|
KISAN NANDU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-266-001/216
(CHANDAPUR)
|
1825017000NRG24230220240668390
|
23/02/2024
|
SUNANDA KISAN JADHAV
|
1825017WL077974
|
SUNANDA KISAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851568
|
|
SUNANDA KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAVATMAL
|
MH-25-017-266-001/224
(CHANDAPUR)
|
1825017000NRG24230220240667724
|
23/02/2024
|
ULHAS MOHAN CHAVHAN
|
1825017WL077896
|
ULHAS MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851564
|
|
ULHAS MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-266-001/787
(CHANDAPUR)
|
1825017000NRG24230220240667727
|
23/02/2024
|
SHUBHAM PRABHU WAGH
|
1825017WL077896
|
SHUBHAM PRABHU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851567
|
|
SUBHAM PRBU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-266-001/81
(CHANDAPUR)
|
1825017000NRG24230220240667728
|
23/02/2024
|
PRABHU KAVDUJI WAGH
|
1825017WL077896
|
PRABHU KAVDUJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851563
|
|
PRABHU KAVDUJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-458-002/119
(Dighori)
|
1825017000NRG24230220240667091
|
23/02/2024
|
ARJUN R RATHOD
|
1825017WL077852
|
ARJUN R RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851562
|
|
ARJUN RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-458-002/426
(Dighori)
|
1825017000NRG24230220240667093
|
23/02/2024
|
SACHIN K JADHAO
|
1825017WL077852
|
SACHIN K JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851560
|
|
SACHIN KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-464-001/448
(Dighori)
|
1825017000NRG24230220240667094
|
23/02/2024
|
MANOJ T JADHAO
|
1825017WL077852
|
MANOJ T JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851561
|
|
MANOJ TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|