|
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-25-017-269-001/626
(SAVARGARH)
|
1825017000NRG24221220230524533
|
22/12/2023
|
TUSHAR DHYANESHWAR KHIARKAR
|
1825017WL062447
|
TUSHAR DHYANESHWAR KHIARKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287200
|
|
Mr. TUSHAR DHYANESHWAR KHIARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/112
(SAVARGARH)
|
1825017000NRG24221220230524529
|
22/12/2023
|
Yaneshwar Kairkar
|
1825017WL062447
|
Yaneshwar Kairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287160
|
|
DNYANESHWAR GOVINDA KHAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/412
(SAVARGARH)
|
1825017000NRG24221220230524531
|
22/12/2023
|
manohar keshav metkar
|
1825017WL062447
|
manohar keshav metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287161
|
|
METKAR MANOHAR KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-393-001/107
(BHAM)
|
1825017000NRG24221220230524469
|
22/12/2023
|
sanjay rathod
|
1825017WL062441
|
sanjay rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287163
|
|
SANJAY UDAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-393-001/126
(BHAM)
|
1825017000NRG24221220230524709
|
22/12/2023
|
kailash d kale
|
1825017WL062474
|
kailash d kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287165
|
|
KALE KAILAS DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/63
(BHAM)
|
1825017000NRG24221220230524712
|
22/12/2023
|
sanjay kale
|
1825017WL062474
|
sanjay kale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287167
|
|
SANJAY SAMBHAJI KALE AND SANGITA S KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24221220230524798
|
22/12/2023
|
sankar rathod
|
1825017WL062493
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287162
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24221220230524801
|
22/12/2023
|
hemant .Ade
|
1825017WL062493
|
hemant .Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287164
|
|
HIMMAT DESHA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24221220230524802
|
22/12/2023
|
ramesh jadhav
|
1825017WL062493
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287169
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-330-001/251
(WATKHED)
|
1825017000NRG24221220230524601
|
22/12/2023
|
SANTOSH MAHADEV KHAKARE
|
1825017WL062456
|
SANTOSH MAHADEV KHAKARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287203
|
|
Mr. SANTOSH MAHADEO KHAKRE
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-393-001/107
(BHAM)
|
1825017000NRG24221220230524467
|
22/12/2023
|
Udyasing B Rathod
|
1825017WL062441
|
Udyasing B Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287202
|
|
RATHOD UDESING BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/107
(BHAM)
|
1825017000NRG24221220230524468
|
22/12/2023
|
vachchala rathod
|
1825017WL062441
|
vachchala rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287214
|
|
Mrs. Wacchalabai Udesing Rathod
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-393-001/134
(BHAM)
|
1825017000NRG24221220230524470
|
22/12/2023
|
Anita P Jadho
|
1825017WL062441
|
Anita P Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287176
|
|
Mr. PRAKASH BABULAL BABULAL JADHAO
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017000NRG24221220230524710
|
22/12/2023
|
BABARAO MANDHA DEVARE
|
1825017WL062474
|
BABARAO MANDHA DEVARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287205
|
|
BABARAO MASHAJI DEVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-393-001/684
(BHAM)
|
1825017000NRG24221220230524713
|
22/12/2023
|
AJAY SHANKAR MODI
|
1825017WL062474
|
AJAY SHANKAR MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287212
|
|
Master. AJAY SHANKAR MODI
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-393-001/70
(BHAM)
|
1825017000NRG24221220230524474
|
22/12/2023
|
dutta rathod
|
1825017WL062441
|
dutta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287196
|
|
RATHOD DATTA KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-393-001/77
(BHAM)
|
1825017000NRG24221220230524475
|
22/12/2023
|
Balu D Rathod
|
1825017WL062441
|
Balu D Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287204
|
|
Master. BALU DIGAMBAR RATHOD
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-393-001/794
(BHAM)
|
1825017000NRG24221220230524476
|
22/12/2023
|
Reshma Raju Rathod
|
1825017WL062441
|
Reshma Raju Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287201
|
|
Ms. Reshma Raju Rathod
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24221220230524722
|
22/12/2023
|
DWARKABAI SHAM MODI
|
1825017WL062474
|
DWARKABAI SHAM MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287192
|
|
Mrs. DWARKABAI SHAM MODI
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-393-001/825
(BHAM)
|
1825017000NRG24221220230524721
|
22/12/2023
|
SHAM LAXMAN MODI
|
1825017WL062474
|
SHAM LAXMAN MODI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287191
|
|
SHAMRAO LAXMAN MODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24221220230524812
|
22/12/2023
|
Devendra P. Rathod
|
1825017WL062495
|
Devendra P. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287180
|
|
RATHOD PARSARAM NURSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24221220230524813
|
22/12/2023
|
Maya D. Rathod
|
1825017WL062495
|
Maya D. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287181
|
|
RATHOD MAYA DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/233
(BORI GOSAVI)
|
1825017000NRG24221220230524799
|
22/12/2023
|
HARACHAND Ramchand RAMCHAND RATHOD
|
1825017WL062493
|
HARACHAND Ramchand RAMCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287193
|
|
Mr. HIRACHAND RAMCHANDR RATHOD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24221220230524481
|
22/12/2023
|
rajesh datta rathod
|
1825017WL062443
|
rajesh datta rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287206
|
|
RAJESH DATTA RATHOD AND ANITA RAJESH RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/701
(BORI GOSAVI)
|
1825017000NRG24221220230524803
|
22/12/2023
|
MOHAN RATHOD
|
1825017WL062493
|
MOHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287213
|
|
MAHON KANERAM JADHO AND ASHA JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/75
(BORI GOSAVI)
|
1825017000NRG24221220230524485
|
22/12/2023
|
pushpa fulchand rathod
|
1825017WL062443
|
pushpa fulchand rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287188
|
|
Ms. PUSHPA FULCHAND RATHOD
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24221220230524805
|
22/12/2023
|
ASHA MADHAVRAV RATHOD
|
1825017WL062493
|
ASHA MADHAVRAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287185
|
|
ASHAMADHAVRAVRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24221220230524804
|
22/12/2023
|
MADHAV BAPURAV RATOD
|
1825017WL062493
|
MADHAV BAPURAV RATOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287184
|
|
MADHAVRAO BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-403-003/637
(BORI GOSAVI)
|
1825017000NRG24221220230524486
|
22/12/2023
|
VANDANA YADAV RATHOD
|
1825017WL062443
|
VANDANA YADAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287207
|
|
VDANA YADAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-403-003/703
(BORI GOSAVI)
|
1825017000NRG24221220230524818
|
22/12/2023
|
MAYA ABHIJEET RATHOD
|
1825017WL062495
|
MAYA ABHIJEET RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287208
|
|
MAYA ABHIJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24221220230524806
|
22/12/2023
|
RAMESHWAR MANGISINGH RATHOD
|
1825017WL062493
|
RAMESHWAR MANGISINGH RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287209
|
|
MANGALSING DEVLA AND RAMESHWAR M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-403-003/829
(BORI GOSAVI)
|
1825017000NRG24221220230524807
|
22/12/2023
|
SAVITA RAMESHWAR RATHOD
|
1825017WL062493
|
SAVITA RAMESHWAR RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287210
|
|
Mr. RAMESHWAR MANGLSING RATHOD
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24221220230523907
|
22/12/2023
|
shobha ramesh jadhav
|
1825017WL062374
|
shobha ramesh jadhav
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240287198
|
|
MR DULSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG24221220230524935
|
22/12/2023
|
Vishnu K. Umare
|
1825017WL062519
|
Vishnu K. Umare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287178
|
|
MR VISHNU KISAN UMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG24221220230523908
|
22/12/2023
|
laxman varzade
|
1825017WL062374
|
laxman varzade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240287174
|
|
MR LAXMAN HARI MURZADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG24221220230523909
|
22/12/2023
|
suman laxman varzade
|
1825017WL062374
|
suman laxman varzade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240287177
|
|
MR LAXMAN HARI MURZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24221220230524491
|
22/12/2023
|
pradip rathod
|
1825017WL062443
|
pradip rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287189
|
|
PRADIP UTTAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-330-001/217
(WATKHED)
|
1825017000NRG24221220230524600
|
22/12/2023
|
Rahul Shravhan Titawe
|
1825017WL062456
|
Rahul Shravhan Titawe
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287187
|
|
RAHUL SHRAVAN TITWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24221220230523904
|
22/12/2023
|
Niranjan Tukaram Meshram
|
1825017WL062374
|
Niranjan Tukaram Meshram
|
00415
|
SBIN0021441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240287182
|
|
Niranjan Tukaram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24221220230523905
|
22/12/2023
|
Vaishnavi Niranjan Meshram
|
1825017WL062374
|
Vaishnavi Niranjan Meshram
|
00415
|
SBIN0021441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240287183
|
|
Vaishnavi Niranjan Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-269-001/32
(SAVARGARH)
|
1825017000NRG24221220230524530
|
22/12/2023
|
SHARDA METKAR
|
1825017WL062447
|
SHARDA METKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287179
|
|
SHARDA SANTOSH METKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24221220230524761
|
22/12/2023
|
Haraman chavan
|
1825017WL062484
|
Haraman chavan
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287186
|
|
HARIMAN KASHINATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
YAVATMAL
|
MH-25-017-418-001/185
(LASINA)
|
1825017000NRG24221220230524760
|
22/12/2023
|
KASHIRAM CHAWHAN
|
1825017WL062484
|
KASHIRAM CHAWHAN
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287190
|
|
KASHIRAM SHAMAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24221220230524759
|
22/12/2023
|
GITA motising rathod
|
1825017WL062483
|
GITA motising rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287175
|
|
GITA MOTISINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-330-001/75
(WATKHED)
|
1825017000NRG24221220230524602
|
22/12/2023
|
shrawan L.Tikhe
|
1825017WL062456
|
shrawan L.Tikhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287197
|
|
TITAVE SHRVAN LAKDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-351-001/317
(GAHULI HETI)
|
1825017000NRG24221220230524940
|
22/12/2023
|
Ashvin Uttam Rathod
|
1825017WL062521
|
Ashvin Uttam Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287194
|
|
ASHVIN UTTAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
YAVATMAL
|
MH-25-017-351-001/569
(GAHULI HETI)
|
1825017000NRG24221220230524943
|
22/12/2023
|
Sudhir Vitthal Chavhan
|
1825017WL062521
|
Sudhir Vitthal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287199
|
|
Mr. Sudhir Vitthal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
YAVATMAL
|
MH-25-017-418-001/180
(LASINA)
|
1825017000NRG24221220230523948
|
22/12/2023
|
Rameshwar Yedame
|
1825017WL062381
|
Rameshwar Yedame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287211
|
|
RAMESHWAR HARIBHAU YEDAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-418-001/186
(LASINA)
|
1825017000NRG24221220230524762
|
22/12/2023
|
Indu Jadhav
|
1825017WL062484
|
Indu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287215
|
|
INDUBAI ASHOK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-418-001/330
(LASINA)
|
1825017000NRG24221220230524758
|
22/12/2023
|
MOTISING RATAN RATHOD
|
1825017WL062483
|
MOTISING RATAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287195
|
|
MOTISINGH RATANSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-393-001/699
(BHAM)
|
1825017000NRG24221220230524714
|
22/12/2023
|
RAJU MAROTI KALE
|
1825017WL062474
|
RAJU MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287166
|
|
RAJU MARUTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
YAVATMAL
|
MH-25-017-403-002/45
(BORI GOSAVI)
|
1825017000NRG24221220230524482
|
22/12/2023
|
ANITA RAJESH RATHOD
|
1825017WL062443
|
ANITA RAJESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287171
|
|
ANITA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-403-003/680
(BORI GOSAVI)
|
1825017000NRG24221220230524815
|
22/12/2023
|
mahendra vasant thagne
|
1825017WL062495
|
mahendra vasant thagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287172
|
|
MAHENDRA VASANTA THAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-403-003/837
(BORI GOSAVI)
|
1825017000NRG24221220230524488
|
22/12/2023
|
priyanka ganesh rathod
|
1825017WL062443
|
priyanka ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287168
|
|
PRIYANKA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-403-003/847
(BORI GOSAVI)
|
1825017000NRG24221220230524489
|
22/12/2023
|
SARLA CHAGAN RATHOD
|
1825017WL062443
|
SARLA CHAGAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287170
|
|
SARALA CHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-403-003/906
(BORI GOSAVI)
|
1825017000NRG24221220230524492
|
22/12/2023
|
bhagyashree rathod
|
1825017WL062443
|
bhagyashree rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287173
|
|
BHAGYSHALI PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
57
|
YAVATMAL
|
MH-25-017-418-001/573
(LASINA)
|
1825017000NRG24221220230524764
|
22/12/2023
|
Murli N Rathod
|
1825017WL062485
|
Murli N Rathod
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240287159
|
|
MURLI NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|