|
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-25-017-262-001/60
(KITA)
|
1825017000NRG24170120240569366
|
17/01/2024
|
Manjulabai E.Fupare
|
1825017WL067734
|
Manjulabai E.Fupare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004718
|
|
MANJULABAI EKNATH FUPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-288-001/527
(KAPARA)
|
1825017000NRG24170120240569376
|
17/01/2024
|
SHIVLALA ARUNYA GHOSLE
|
1825017WL067735
|
SHIVLALA ARUNYA GHOSLE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004739
|
|
SHIVLAL ARUNYA GHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24170120240569545
|
17/01/2024
|
Rajesh U Jadhao
|
1825017WL067753
|
Rajesh U Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004791
|
|
Mr. RAJESH UDHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24170120240569547
|
17/01/2024
|
Asmit M.Gayakwad
|
1825017WL067753
|
Asmit M.Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004720
|
|
Mrs. ASMITA MAHADEV GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-246-001/184
(BARAD)
|
1825017000NRG24170120240569546
|
17/01/2024
|
Gayakwad
|
1825017WL067753
|
Gayakwad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004793
|
|
Mr. MAHADEO NARAYAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-246-001/225
(BARAD)
|
1825017000NRG24170120240569548
|
17/01/2024
|
Anil P Jadho
|
1825017WL067753
|
Anil P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004792
|
|
Mr. ANIL PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-246-001/307
(BARAD)
|
1825017000NRG24170120240569550
|
17/01/2024
|
ANITA CHAGAN RATHOD
|
1825017WL067753
|
ANITA CHAGAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004719
|
|
Mrs. ANITA CHAGAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-246-001/307
(BARAD)
|
1825017000NRG24170120240569549
|
17/01/2024
|
CHAGAN DADARAO RATHOD
|
1825017WL067753
|
CHAGAN DADARAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004715
|
|
Mr. CHAGANLAL DADARAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24170120240569552
|
17/01/2024
|
Ashok Pandurang Dahane
|
1825017WL067753
|
Ashok Pandurang Dahane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004789
|
|
ASHOK PANDURANG DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-246-001/92
(BARAD)
|
1825017000NRG24170120240569553
|
17/01/2024
|
SUNITA ASHOK DAHANE
|
1825017WL067753
|
SUNITA ASHOK DAHANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004786
|
|
Mrs. SUNITA ASHOK DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-398-001/118
(WAI (HATOLA))
|
1825017000NRG24170120240569401
|
17/01/2024
|
Arun M Aade
|
1825017WL067738
|
Arun M Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004797
|
|
ARUN MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24170120240569418
|
17/01/2024
|
Raju M Ade
|
1825017WL067738
|
Raju M Ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004798
|
|
AADE RAJU MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24170120240568905
|
17/01/2024
|
Raju Parashram Rathod
|
1825017WL067685
|
Raju Parashram Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004713
|
|
RAJU PARASHRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24170120240568911
|
17/01/2024
|
Shakil Esmali Shekh
|
1825017WL067685
|
Shakil Esmali Shekh
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004714
|
|
SK SHAKIL SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-398-001/90
(WAI (HATOLA))
|
1825017000NRG24170120240569413
|
17/01/2024
|
Shubham Sudhakar Rathod
|
1825017WL067738
|
Shubham Sudhakar Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004796
|
|
MR SHUBHAM SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24170120240569510
|
17/01/2024
|
RAMESH RAMDAS JADHAO
|
1825017WL067747
|
RAMESH RAMDAS JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004767
|
|
Ms. Ramesh Ramdas Jadhao
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24170120240569511
|
17/01/2024
|
shobha ramesh jadhav
|
1825017WL067747
|
shobha ramesh jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004782
|
|
MR DULSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24170120240569514
|
17/01/2024
|
ARVIND MITRAM RATHOD
|
1825017WL067747
|
ARVIND MITRAM RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004735
|
|
Mr. Arvind Mitram Rathod
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-464-001/445
(Dighori)
|
1825017000NRG24170120240569515
|
17/01/2024
|
SAMITA ARVIDN RATHOD
|
1825017WL067747
|
SAMITA ARVIDN RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240004738
|
|
Mrs. Samita Arvind Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-335-001/103
(VARUD)
|
1825017000NRG24170120240569219
|
17/01/2024
|
Madhaw M Kowe
|
1825017WL067719
|
Madhaw M Kowe
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004785
|
|
Mr. MADHAO MAROTI KOVE
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-335-001/1136
(VARUD)
|
1825017000NRG24170120240569211
|
17/01/2024
|
suresh kisan nandrdhane
|
1825017WL067718
|
suresh kisan nandrdhane
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004732
|
|
Mr. Suresh Kisan Nandardhane
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24170120240569212
|
17/01/2024
|
KISHOR RAGUNAT UMARE
|
1825017WL067718
|
KISHOR RAGUNAT UMARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004784
|
|
Mr. KISHOR RAGHUNATH UMARE
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-335-001/1141
(VARUD)
|
1825017000NRG24170120240569213
|
17/01/2024
|
YOGITA KISHOR UMRE
|
1825017WL067718
|
YOGITA KISHOR UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004733
|
|
MRS YOGITA KISHOR UMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-335-001/1142
(VARUD)
|
1825017000NRG24170120240569214
|
17/01/2024
|
PANDURANG RAGUNAT UMARE
|
1825017WL067718
|
PANDURANG RAGUNAT UMARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004783
|
|
Mr. PANDURANG RAGHUNATH UMARE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-335-001/1142
(VARUD)
|
1825017000NRG24170120240569215
|
17/01/2024
|
SUNITA UMRE
|
1825017WL067718
|
SUNITA UMRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004734
|
|
SUNITA PANDURANG UMARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24170120240569216
|
17/01/2024
|
ATUL NARYAN CHATKE
|
1825017WL067718
|
ATUL NARYAN CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004737
|
|
ATUL NARAYAN CHATAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24170120240569217
|
17/01/2024
|
PRAJALI ATUL CHATKE
|
1825017WL067718
|
PRAJALI ATUL CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004736
|
|
PRANJALI KISHOR PACHBHAI
|
BANK OF INDIA(508505)
|
|
28
|
YAVATMAL
|
MH-25-017-335-001/1171
(VARUD)
|
1825017000NRG24170120240569220
|
17/01/2024
|
SURESH PANDURANG THAK
|
1825017WL067719
|
SURESH PANDURANG THAK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004794
|
|
SURESH PANDURANG THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-335-001/1174
(VARUD)
|
1825017000NRG24170120240569221
|
17/01/2024
|
AMOL GAJANAN BANDURKAR
|
1825017WL067719
|
AMOL GAJANAN BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004730
|
|
Mr. Amol Gajanan Bandurkar
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-335-001/1176
(VARUD)
|
1825017000NRG24170120240569222
|
17/01/2024
|
archna mangesh bobde
|
1825017WL067719
|
archna mangesh bobde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004766
|
|
MRS ARCHANA MANGESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-335-001/1178
(VARUD)
|
1825017000NRG24170120240569223
|
17/01/2024
|
MANGESH GANESH BANDURKAR
|
1825017WL067719
|
MANGESH GANESH BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004768
|
|
Mr. Mangesh Ganesh Bandurakar
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-335-001/1178
(VARUD)
|
1825017000NRG24170120240569224
|
17/01/2024
|
SUVARNA MANGESH BANDURKAR
|
1825017WL067719
|
SUVARNA MANGESH BANDURKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004765
|
|
Mr. Suvrna Mangesh Bandurakar
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-335-001/169
(VARUD)
|
1825017000NRG24170120240569225
|
17/01/2024
|
Shital Vijay Dongare
|
1825017WL067719
|
Shital Vijay Dongare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004781
|
|
Mrs. SHITAL VIJAY DONGARE
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG24170120240569218
|
17/01/2024
|
NARAYAN VASANTA GADCHILWAR
|
1825017WL067718
|
NARAYAN VASANTA GADCHILWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004731
|
|
MR NARAYAN VASANTRAO GADCHILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/10
(KAPARA)
|
1825017000NRG24170120240568894
|
17/01/2024
|
Kisan Laxman Dehankar
|
1825017WL067684
|
Kisan Laxman Dehankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004790
|
|
KISANA LAXMAN DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24170120240569389
|
17/01/2024
|
Devidas Dawale
|
1825017WL067737
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004723
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24170120240568910
|
17/01/2024
|
kishaor Dawale
|
1825017WL067685
|
kishaor Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004724
|
|
KISHOR MADHAV DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-246-001/137
(BARAD)
|
1825017000NRG24170120240569544
|
17/01/2024
|
Pandurang N Dahane
|
1825017WL067753
|
Pandurang N Dahane
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004800
|
|
MRS VACHHALA PANDURANG DAHANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-246-001/80
(BARAD)
|
1825017000NRG24170120240569551
|
17/01/2024
|
Alaka R Khirsagar
|
1825017WL067753
|
Alaka R Khirsagar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004801
|
|
MRS ALAKA RAMDAS KISHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-288-001/220
(KAPARA)
|
1825017000NRG24170120240568899
|
17/01/2024
|
SUREKHA VASANTA HOGARE
|
1825017WL067684
|
SUREKHA VASANTA HOGARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004729
|
|
SUREKHA WASANTA HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-288-001/220
(KAPARA)
|
1825017000NRG24170120240568898
|
17/01/2024
|
Vasanta Chandrabhan Holgare
|
1825017WL067684
|
Vasanta Chandrabhan Holgare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004787
|
|
WASANTA CHANDRABHAN HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24170120240569508
|
17/01/2024
|
Niranjan Tukaram Meshram
|
1825017WL067747
|
Niranjan Tukaram Meshram
|
00415
|
SBIN0021441
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240004721
|
|
Niranjan Tukaram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
YAVATMAL
|
MH-25-017-458-002/419
(Dighori)
|
1825017000NRG24170120240569509
|
17/01/2024
|
Vaishnavi Niranjan Meshram
|
1825017WL067747
|
Vaishnavi Niranjan Meshram
|
00415
|
SBIN0021441
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240004722
|
|
Vaishnavi Niranjan Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-208-002/166
(CHINCHBARDI)
|
1825017000NRG24170120240569521
|
17/01/2024
|
atul Dhare
|
1825017WL067749
|
atul Dhare
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240004788
|
|
MR ATUL NAGORAO DHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
YAVATMAL
|
MH-25-017-208-002/59
(CHINCHBARDI)
|
1825017000NRG24170120240569522
|
17/01/2024
|
Nirmal Khadake
|
1825017WL067750
|
Nirmal Khadake
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240004725
|
|
KHADAKE GUNVANT LANDNIRMALA G KHADAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24170120240569367
|
17/01/2024
|
sahadev pande
|
1825017WL067734
|
sahadev pande
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004727
|
|
SAHADEORAO DANUJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-398-001/592
(WAI (HATOLA))
|
1825017000NRG24170120240569406
|
17/01/2024
|
pratim rathod
|
1825017WL067738
|
pratim rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004728
|
|
PRITAM KARTIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-398-001/596
(WAI (HATOLA))
|
1825017000NRG24170120240569407
|
17/01/2024
|
karan rathod
|
1825017WL067738
|
karan rathod
|
00468
|
UBIN0932485
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004726
|
|
KARAN RAVICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24170120240568906
|
17/01/2024
|
Mira Raju Rathod
|
1825017WL067685
|
Mira Raju Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004748
|
|
MIRA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/152
(KAPARA)
|
1825017000NRG24170120240568895
|
17/01/2024
|
Kiran Sanjay Dehankar
|
1825017WL067684
|
Kiran Sanjay Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004741
|
|
KIRAN SANJAY DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/186
(KAPARA)
|
1825017000NRG24170120240568896
|
17/01/2024
|
bebi gaykhawad
|
1825017WL067684
|
bebi gaykhawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004775
|
|
BEBI EKNATH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/198
(KAPARA)
|
1825017000NRG24170120240568897
|
17/01/2024
|
Shankar Ram Dehankar
|
1825017WL067684
|
Shankar Ram Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004780
|
|
SHANKAR RAMKRUSHNA DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24170120240568907
|
17/01/2024
|
Kailas Taral
|
1825017WL067685
|
Kailas Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004740
|
|
KAILASH SHAMRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24170120240568908
|
17/01/2024
|
USHA KAYLAS TARAL
|
1825017WL067685
|
USHA KAYLAS TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004779
|
|
USHABAI KAILAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24170120240568909
|
17/01/2024
|
Madhao
|
1825017WL067685
|
Madhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004743
|
|
MADHAV SHIVRAM DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24170120240569390
|
17/01/2024
|
Ashok Namdeo Naik
|
1825017WL067737
|
Ashok Namdeo Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004770
|
|
ASHOK NAMDEVRAV NAIEK & SHOBABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24170120240569391
|
17/01/2024
|
shobha Ashok naik
|
1825017WL067737
|
shobha Ashok naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004757
|
|
SHOBHA ASHOK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24170120240569370
|
17/01/2024
|
chanda davale
|
1825017WL067734
|
chanda davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004752
|
|
CHANDA LAXAMAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24170120240569369
|
17/01/2024
|
laxaman davale
|
1825017WL067734
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004751
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24170120240569392
|
17/01/2024
|
Manoj Ramesh Dawle
|
1825017WL067737
|
Manoj Ramesh Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004755
|
|
MANOJ RAMESH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24170120240569393
|
17/01/2024
|
niranjan dawale
|
1825017WL067737
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004777
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24170120240569394
|
17/01/2024
|
ranjana dawale
|
1825017WL067737
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004744
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24170120240568912
|
17/01/2024
|
Shahid Esmali Shekh
|
1825017WL067685
|
Shahid Esmali Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004754
|
|
SAHID ISMAIL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24170120240569396
|
17/01/2024
|
Arti Sharad Shambharkar
|
1825017WL067737
|
Arti Sharad Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004759
|
|
ARATI SHARAD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24170120240569395
|
17/01/2024
|
Sharad Anandrao Shambharkar
|
1825017WL067737
|
Sharad Anandrao Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004778
|
|
SHARAD ANANDRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-288-001/36
(KAPARA)
|
1825017000NRG24170120240568900
|
17/01/2024
|
Nanda D. Shibre
|
1825017WL067684
|
Nanda D. Shibre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004776
|
|
NANDA DIPAK SHIMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-288-001/422
(KAPARA)
|
1825017000NRG24170120240568901
|
17/01/2024
|
Malti Suresh Bhujade
|
1825017WL067684
|
Malti Suresh Bhujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004773
|
|
MALTABAI SURESH BHUGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24170120240569397
|
17/01/2024
|
Rama Santosh Shambharkar
|
1825017WL067737
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004774
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24170120240569398
|
17/01/2024
|
Sumedh Janardhan Shambahrkar
|
1825017WL067737
|
Sumedh Janardhan Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004799
|
|
SUMEDH JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24170120240569371
|
17/01/2024
|
Satish Gadling
|
1825017WL067734
|
Satish Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004747
|
|
SATISH RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24170120240569372
|
17/01/2024
|
Shivani Gadling
|
1825017WL067734
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004761
|
|
SHIWANI SATISH GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-288-001/538
(KAPARA)
|
1825017000NRG24170120240568902
|
17/01/2024
|
valmik keshv dehankar
|
1825017WL067684
|
valmik keshv dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004756
|
|
DEHANKAR VALMIK KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
YAVATMAL
|
MH-25-017-288-001/540
(KAPARA)
|
1825017000NRG24170120240568913
|
17/01/2024
|
REKHA MADHUKAR MADVE
|
1825017WL067685
|
REKHA MADHUKAR MADVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004763
|
|
REKHA MADHUKAR MADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-288-001/681
(KAPARA)
|
1825017000NRG24170120240569377
|
17/01/2024
|
kalya pawar
|
1825017WL067735
|
kalya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004742
|
|
KALYA SUBHAN PAWAR MANDISHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-288-001/684
(KAPARA)
|
1825017000NRG24170120240568903
|
17/01/2024
|
ambikabai keshvrao dehankar
|
1825017WL067684
|
ambikabai keshvrao dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004769
|
|
AMBIKABAI KESHAVRAO DEHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24170120240569379
|
17/01/2024
|
najesanya ghosale
|
1825017WL067735
|
najesanya ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004745
|
|
MISS SANJSANYA SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-288-001/694
(KAPARA)
|
1825017000NRG24170120240569378
|
17/01/2024
|
zilesh ghosale
|
1825017WL067735
|
zilesh ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004760
|
|
JHILESH RAJA GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24170120240569380
|
17/01/2024
|
sagaeset pawar
|
1825017WL067735
|
sagaeset pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004753
|
|
SAGARSETH MITOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-288-001/695
(KAPARA)
|
1825017000NRG24170120240569381
|
17/01/2024
|
soniya pawar
|
1825017WL067735
|
soniya pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004762
|
|
MRS SONYA MUJRAM GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24170120240569383
|
17/01/2024
|
rajesha paware
|
1825017WL067735
|
rajesha paware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004746
|
|
MISS RAJESHA RAJA GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-288-001/708
(KAPARA)
|
1825017000NRG24170120240569382
|
17/01/2024
|
shailesh pawar
|
1825017WL067735
|
shailesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004758
|
|
SHAILESH SANJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-288-001/714
(KAPARA)
|
1825017000NRG24170120240569373
|
17/01/2024
|
Rahul Marotrav Tral
|
1825017WL067734
|
Rahul Marotrav Tral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004764
|
|
RAHUL MAROTRAV TARAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
YAVATMAL
|
MH-25-017-288-001/82
(KAPARA)
|
1825017000NRG24170120240568904
|
17/01/2024
|
sangita shimbare
|
1825017WL067684
|
sangita shimbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004750
|
|
SANGITA SANJAY SHIMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24170120240569411
|
17/01/2024
|
uttam ade
|
1825017WL067738
|
uttam ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004772
|
|
UTTAM BHIKAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24170120240569412
|
17/01/2024
|
vijaya ade
|
1825017WL067738
|
vijaya ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004771
|
|
VIJAYA UTTAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-398-002/77
(WAI (HATOLA))
|
1825017000NRG24170120240569419
|
17/01/2024
|
kavita rathod
|
1825017WL067738
|
kavita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004749
|
|
KAVITABAI KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24170120240569368
|
17/01/2024
|
DYANESHWAR SAHADEO PANDE
|
1825017WL067734
|
DYANESHWAR SAHADEO PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004795
|
|
DNYANESHWAR SAHDEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-288-001/714
(KAPARA)
|
1825017000NRG24170120240569374
|
17/01/2024
|
Kajal rahul taral
|
1825017WL067734
|
Kajal rahul taral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004717
|
|
KAJAL RAHUL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-398-001/589
(WAI (HATOLA))
|
1825017000NRG24170120240569403
|
17/01/2024
|
pawan raju ade
|
1825017WL067738
|
pawan raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004716
|
|
Mr. PAWAN RAJU ADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|