|
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-25-017-337-001/121
(TAMBURANI)
|
1825017000NRG24160620230168489
|
16/06/2023
|
Aasha S.Madhawe
|
1825017WL015769
|
Aasha S.Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220780
|
|
ASHA SUBHASH MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
2
|
YAVATMAL
|
MH-25-017-337-001/69
(TAMBURANI)
|
1825017000NRG24160620230168500
|
16/06/2023
|
Indira S.Madhawe
|
1825017WL015769
|
Indira S.Madhawe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220781
|
|
INDIRABAI SAHEBRAO MADHAVE
|
UNION BANK OF INDIA(508500)
|
|
3
|
YAVATMAL
|
MH-25-017-398-001/118
(WAI (HATOLA))
|
1825017000NRG24160620230168243
|
16/06/2023
|
Arun M Aade
|
1825017WL015749
|
Arun M Aade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220783
|
|
ARUN MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-398-001/118
(WAI (HATOLA))
|
1825017000NRG24160620230168244
|
16/06/2023
|
Yogesh
|
1825017WL015749
|
Yogesh
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220784
|
|
YOGESH ARUN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24160620230168249
|
16/06/2023
|
Raju M Ade
|
1825017WL015749
|
Raju M Ade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220782
|
|
AADE RAJU MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-398-001/96
(WAI (HATOLA))
|
1825017000NRG24160620230168248
|
16/06/2023
|
motiram D Aade
|
1825017WL015749
|
motiram D Aade
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220785
|
|
ADE MOTIRAM DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-337-001/133
(TAMBURANI)
|
1825017000NRG24160620230168513
|
16/06/2023
|
vikram rathod
|
1825017WL015771
|
vikram rathod
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220787
|
|
VIKRAM ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-337-001/167
(TAMBURANI)
|
1825017000NRG24160620230168490
|
16/06/2023
|
PUJA MANOJ RAJURKAR
|
1825017WL015769
|
PUJA MANOJ RAJURKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220802
|
|
Puja Manoj Rajurkar
|
UNION BANK OF INDIA(508500)
|
|
9
|
YAVATMAL
|
MH-25-017-337-001/168
(TAMBURANI)
|
1825017000NRG24160620230168491
|
16/06/2023
|
RAMNATH MANIK GHATKAR
|
1825017WL015769
|
RAMNATH MANIK GHATKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220790
|
|
RAMNATH MANIK GHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-337-001/168
(TAMBURANI)
|
1825017000NRG24160620230168492
|
16/06/2023
|
SHANTA RAMNATH GHATKAR
|
1825017WL015769
|
SHANTA RAMNATH GHATKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220795
|
|
SHANTA RAMNATH GHATKAR
|
INDUSIND BANK(607189)
|
|
11
|
YAVATMAL
|
MH-25-017-337-001/220
(TAMBURANI)
|
1825017000NRG24160620230168493
|
16/06/2023
|
RAMESH TUKARAM MADHAVE
|
1825017WL015769
|
RAMESH TUKARAM MADHAVE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220788
|
|
RAMESH TUKARAM MADHVE
|
UNION BANK OF INDIA(508500)
|
|
12
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24160620230168502
|
16/06/2023
|
Pravin T Ade
|
1825017WL015770
|
Pravin T Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220797
|
|
PRAVIN TARACHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YAVATMAL
|
MH-25-017-337-001/226
(TAMBURANI)
|
1825017000NRG24160620230168503
|
16/06/2023
|
Vishakha P Ade
|
1825017WL015770
|
Vishakha P Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220789
|
|
VISHAKHA PRAVIN ADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
YAVATMAL
|
MH-25-017-337-001/228
(TAMBURANI)
|
1825017000NRG24160620230168504
|
16/06/2023
|
Priti Rathod
|
1825017WL015770
|
Priti Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220800
|
|
PRITI DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24160620230168505
|
16/06/2023
|
DILIP RAMDAS CHAVAN
|
1825017WL015770
|
DILIP RAMDAS CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220791
|
|
DILIP RAMDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
YAVATMAL
|
MH-25-017-337-001/239
(TAMBURANI)
|
1825017000NRG24160620230168506
|
16/06/2023
|
SAVITA DILIP CHAVAN
|
1825017WL015770
|
SAVITA DILIP CHAVAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220792
|
|
SAVITA DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
YAVATMAL
|
MH-25-017-337-001/27
(TAMBURANI)
|
1825017000NRG24160620230168495
|
16/06/2023
|
RATANKALA SHRKISAN RAJURKAR
|
1825017WL015769
|
RATANKALA SHRKISAN RAJURKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220801
|
|
RATNAKALA SHRIKISAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-337-001/39
(TAMBURANI)
|
1825017000NRG24160620230168507
|
16/06/2023
|
laxmi ade
|
1825017WL015770
|
laxmi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220798
|
|
LAXMIBAI RAMRAO ADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
YAVATMAL
|
MH-25-017-337-001/39
(TAMBURANI)
|
1825017000NRG24160620230168508
|
16/06/2023
|
Ravindra Ramrao Ade
|
1825017WL015770
|
Ravindra Ramrao Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220799
|
|
ADE RAVINDRA RAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24160620230168497
|
16/06/2023
|
Damdu Ramdas Ade
|
1825017WL015769
|
Damdu Ramdas Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220796
|
|
DAMADU RAMDAS ADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24160620230168498
|
16/06/2023
|
Lalita Damdu Ade
|
1825017WL015769
|
Lalita Damdu Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220835
|
|
LALITA DAMADU ADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-337-001/43
(TAMBURANI)
|
1825017000NRG24160620230168499
|
16/06/2023
|
Yogesh Damdu Ade
|
1825017WL015769
|
Yogesh Damdu Ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220834
|
|
YOGESH DAMDU ADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
YAVATMAL
|
MH-25-017-337-002/199
(TAMBURANI)
|
1825017000NRG24160620230168515
|
16/06/2023
|
priti vinod rathod
|
1825017WL015771
|
priti vinod rathod
|
00468
|
UBIN0534307
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220793
|
|
PRITI VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
YAVATMAL
|
MH-25-017-398-001/534
(WAI (HATOLA))
|
1825017000NRG24160620230168245
|
16/06/2023
|
LAXMI AMARDIP RATHOD
|
1825017WL015749
|
LAXMI AMARDIP RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220794
|
|
LAXMI AMARDIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24160620230168511
|
16/06/2023
|
anita pawar
|
1825017WL015771
|
anita pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220823
|
|
ANITA DILIP PAWAR
|
HDFC BANK LTD(607152)
|
|
26
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24160620230168510
|
16/06/2023
|
Dilip S Pawar
|
1825017WL015771
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220803
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24160620230168514
|
16/06/2023
|
nilima nilesh rathod
|
1825017WL015771
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220831
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24160620230168516
|
16/06/2023
|
mithun mersing jadhov
|
1825017WL015771
|
mithun mersing jadhov
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220822
|
|
MITHUN MERSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24160620230168517
|
16/06/2023
|
dilip rameshwar ade
|
1825017WL015771
|
dilip rameshwar ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220827
|
|
DILIP RAMESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-337-002/208
(TAMBURANI)
|
1825017000NRG24160620230168518
|
16/06/2023
|
vaishali dilip ade
|
1825017WL015771
|
vaishali dilip ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220819
|
|
VAISHALIDILIPADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
YAVATMAL
|
MH-25-017-337-002/234
(TAMBURANI)
|
1825017000NRG24160620230168509
|
16/06/2023
|
PRANITA RAJESH RATHOD
|
1825017WL015770
|
PRANITA RAJESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220828
|
|
PRAVITA RAJESH RATHOD
|
HDFC BANK LTD(607152)
|
|
32
|
YAVATMAL
|
MH-25-017-337-002/237
(TAMBURANI)
|
1825017000NRG24160620230168519
|
16/06/2023
|
archana dinesh rathod
|
1825017WL015771
|
archana dinesh rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220818
|
|
ARCHANADINESHRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24160620230168230
|
16/06/2023
|
Durga Rathod
|
1825017WL015748
|
Durga Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220812
|
|
DURGA NARENDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24160620230168229
|
16/06/2023
|
Narendra R Rathod
|
1825017WL015748
|
Narendra R Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220804
|
|
NARENDRA RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24160620230168246
|
16/06/2023
|
uttam ade
|
1825017WL015749
|
uttam ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220813
|
|
UTTAM BHIKAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-398-001/68
(WAI (HATOLA))
|
1825017000NRG24160620230168247
|
16/06/2023
|
vijaya ade
|
1825017WL015749
|
vijaya ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220814
|
|
VIJAYA UTTAMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-398-001/88
(WAI (HATOLA))
|
1825017000NRG24160620230168231
|
16/06/2023
|
Babarao T Pawar
|
1825017WL015748
|
Babarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220833
|
|
BABARAO TULSHIRAM PAWAR & TULSHIRAM BASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-398-002/2
(WAI (HATOLA))
|
1825017000NRG24160620230168250
|
16/06/2023
|
duryodhan rathod
|
1825017WL015749
|
duryodhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220808
|
|
DURYODHAN RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-398-002/2
(WAI (HATOLA))
|
1825017000NRG24160620230168252
|
16/06/2023
|
HIMESH DURYODHAN RATHOD
|
1825017WL015749
|
HIMESH DURYODHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220824
|
|
HIMESH DURYODHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-398-002/2
(WAI (HATOLA))
|
1825017000NRG24160620230168251
|
16/06/2023
|
pravin
|
1825017WL015749
|
pravin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220809
|
|
PRAVIN DURYODHAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
YAVATMAL
|
MH-25-017-398-002/2
(WAI (HATOLA))
|
1825017000NRG24160620230168253
|
16/06/2023
|
SHALU HIMESH RATHOD
|
1825017WL015749
|
SHALU HIMESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220825
|
|
SHALU HIMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-398-002/3
(WAI (HATOLA))
|
1825017000NRG24160620230168234
|
16/06/2023
|
prem tarasingh chavhan
|
1825017WL015748
|
prem tarasingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220832
|
|
PREM TARACHAND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-398-002/3
(WAI (HATOLA))
|
1825017000NRG24160620230168233
|
16/06/2023
|
subadra tarasingh rathod
|
1825017WL015748
|
subadra tarasingh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220811
|
|
SABUTARA TARACHAND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-398-002/3
(WAI (HATOLA))
|
1825017000NRG24160620230168232
|
16/06/2023
|
tarasingh raysingh chavhan
|
1825017WL015748
|
tarasingh raysingh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220810
|
|
TARACHAND RAISINGH CHAVHAN & PREM T CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-398-002/535
(WAI (HATOLA))
|
1825017000NRG24160620230168235
|
16/06/2023
|
ROSHAN VIJAY RATHOD
|
1825017WL015748
|
ROSHAN VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220826
|
|
ROSHAN VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-398-002/76
(WAI (HATOLA))
|
1825017000NRG24160620230168255
|
16/06/2023
|
shalu
|
1825017WL015749
|
shalu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220816
|
|
SHALINI VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-398-002/76
(WAI (HATOLA))
|
1825017000NRG24160620230168254
|
16/06/2023
|
Vijay V.Rathod
|
1825017WL015749
|
Vijay V.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220815
|
|
VIJAY VIRDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-398-002/77
(WAI (HATOLA))
|
1825017000NRG24160620230168256
|
16/06/2023
|
kavita rathod
|
1825017WL015749
|
kavita rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220807
|
|
KAVITABAI KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-398-003/371
(WAI (HATOLA))
|
1825017000NRG24160620230168236
|
16/06/2023
|
Anil Mankar
|
1825017WL015748
|
Anil Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220817
|
|
ANIL BHAURAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-398-003/374
(WAI (HATOLA))
|
1825017000NRG24160620230168237
|
16/06/2023
|
Chintaman Wathode
|
1825017WL015748
|
Chintaman Wathode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220820
|
|
CINTAMAN DATTUJI WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-398-003/374
(WAI (HATOLA))
|
1825017000NRG24160620230168238
|
16/06/2023
|
YSHODHA CHNTAMAN WATHODE
|
1825017WL015748
|
YSHODHA CHNTAMAN WATHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220806
|
|
YASHODA CHINTAMAN WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-398-003/390
(WAI (HATOLA))
|
1825017000NRG24160620230168239
|
16/06/2023
|
SHAHIN PRAVIN PTHAN
|
1825017WL015748
|
SHAHIN PRAVIN PTHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220829
|
|
SHAHIN MOHAMMADKHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-398-003/470
(WAI (HATOLA))
|
1825017000NRG24160620230168240
|
16/06/2023
|
SANTOSH PRAKASH RATHOD
|
1825017WL015748
|
SANTOSH PRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220821
|
|
SANTOSH PRAKASSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-398-003/518
(WAI (HATOLA))
|
1825017000NRG24160620230168242
|
16/06/2023
|
Farida Tabssum Shabbirkhan Pathan
|
1825017WL015748
|
Farida Tabssum Shabbirkhan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220830
|
|
FARIDA TABASSUM SHABBIRKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-398-003/518
(WAI (HATOLA))
|
1825017000NRG24160620230168241
|
16/06/2023
|
Shabbir Julkarkhan Pathan
|
1825017WL015748
|
Shabbir Julkarkhan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220805
|
|
MR SHABBIR JULKARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-337-001/300
(TAMBURANI)
|
1825017000NRG24160620230168496
|
16/06/2023
|
suwarna vikas rajurkar
|
1825017WL015769
|
suwarna vikas rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220786
|
|
SUVARNA VIKAS RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|