|
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-25-017-200-002/23
(CHICHGHAT)
|
1825017000NRG24160220240647819
|
16/02/2024
|
narayan uike
|
1825017WL075962
|
narayan uike
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416880
|
|
UIKE NARAYAN DASHRAT
|
BANK OF BARODA(606985)
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/252
(CHICHGHAT)
|
1825017000NRG24160220240647807
|
16/02/2024
|
VISHAL KISANRAO PAWAR
|
1825017WL075961
|
VISHAL KISANRAO PAWAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416825
|
|
PAWAR VISHAL KISANRA
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/394
(CHICHGHAT)
|
1825017000NRG24160220240647809
|
16/02/2024
|
Vithal Deuji Rathod
|
1825017WL075961
|
Vithal Deuji Rathod
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416828
|
|
VITTHAL DEVRAO RATHO
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/453
(CHICHGHAT)
|
1825017000NRG24160220240647810
|
16/02/2024
|
VINOD MOHAN JADHAO
|
1825017WL075961
|
VINOD MOHAN JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416827
|
|
JADHAV VINOD MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24160220240647821
|
16/02/2024
|
Rajesh Kawdu Jadhav
|
1825017WL075962
|
Rajesh Kawdu Jadhav
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416826
|
|
RAJESH KAVADU JADHAO
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-200-002/502
(CHICHGHAT)
|
1825017000NRG24160220240647822
|
16/02/2024
|
Sumitra Rajesh Jadhao
|
1825017WL075962
|
Sumitra Rajesh Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416830
|
|
SUMITRA RAJESH JADHA
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24160220240647823
|
16/02/2024
|
Dinkar Mohan Jadhao
|
1825017WL075962
|
Dinkar Mohan Jadhao
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416831
|
|
DINKARA MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-200-002/625
(CHICHGHAT)
|
1825017000NRG24160220240647824
|
16/02/2024
|
PALLAVI DINAKAR JADHAO
|
1825017WL075962
|
PALLAVI DINAKAR JADHAO
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416829
|
|
Miss. PALLAVI BABLU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-290-001/93
(MAL MASAOLA)
|
1825017000NRG24160220240647851
|
16/02/2024
|
MAROTI DATTA HAGONE
|
1825017WL075966
|
MAROTI DATTA HAGONE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416834
|
|
MAROTI DATTA HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-290-001/89
(MAL MASAOLA)
|
1825017000NRG24160220240647850
|
16/02/2024
|
AJAY VINOD NAGARELE
|
1825017WL075966
|
AJAY VINOD NAGARELE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416835
|
|
MR AJAY VINOD NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-209-001/434
(TIWSA)
|
1825017000NRG24160220240647875
|
16/02/2024
|
SHANKAR SHIVLAL RATHOD
|
1825017WL075970
|
SHANKAR SHIVLAL RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416853
|
|
Mr. SHANKAR SIWALAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017000NRG24160220240647872
|
16/02/2024
|
HARISH KAVADSING RATHOD
|
1825017WL075969
|
HARISH KAVADSING RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416841
|
|
HARISH KAVADSINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24160220240647869
|
16/02/2024
|
ASHVINI RAJU RATHUD
|
1825017WL075968
|
ASHVINI RAJU RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416844
|
|
MRS ASHWINI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-209-001/713
(TIWSA)
|
1825017000NRG24160220240647868
|
16/02/2024
|
RAJU ATHMARAM RATHUD
|
1825017WL075968
|
RAJU ATHMARAM RATHUD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416843
|
|
RAJU ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/50
(WARZADI)
|
1825017000NRG24160220240647920
|
16/02/2024
|
Jivan V Thakre
|
1825017WL075973
|
Jivan V Thakre
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416858
|
|
JIVAN VITTHALRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24160220240647922
|
16/02/2024
|
sahil suresh dhfale
|
1825017WL075973
|
sahil suresh dhfale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416855
|
|
MR SAHIL SURESH DAFALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24160220240647923
|
16/02/2024
|
dharyasil ramrav chaudhari
|
1825017WL075973
|
dharyasil ramrav chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416837
|
|
Mr. DHAIRYASHIL RAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/702
(WARZADI)
|
1825017000NRG24160220240647924
|
16/02/2024
|
pallavi dharyasil chaudhari
|
1825017WL075973
|
pallavi dharyasil chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416838
|
|
CHAUDHRI PALLAVI DHDRYASHIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/717
(WARZADI)
|
1825017000NRG24160220240647925
|
16/02/2024
|
VIKAS
|
1825017WL075973
|
VIKAS
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416850
|
|
Mr. VIKAS MANOHAR DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/763
(WARZADI)
|
1825017000NRG24160220240647927
|
16/02/2024
|
LOBHESHWAR SHAMRAO TAJNE
|
1825017WL075973
|
LOBHESHWAR SHAMRAO TAJNE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416839
|
|
Mr. LOBHESWAR SHAMRAO TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-200-002/132
(CHICHGHAT)
|
1825017000NRG24160220240647806
|
16/02/2024
|
savita rathod
|
1825017WL075961
|
savita rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416823
|
|
SAVITA VITHAL RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24160220240647816
|
16/02/2024
|
Anita Rathod
|
1825017WL075962
|
Anita Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416882
|
|
ANITA RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
23
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24160220240647815
|
16/02/2024
|
Raghunath B Rathod
|
1825017WL075962
|
Raghunath B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416883
|
|
RATHOD RAGHUNATH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
YAVATMAL
|
MH-25-017-200-002/226
(CHICHGHAT)
|
1825017000NRG24160220240647818
|
16/02/2024
|
Vinod B Rathod
|
1825017WL075962
|
Vinod B Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416884
|
|
RATHOD VINOD BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-200-002/251
(CHICHGHAT)
|
1825017000NRG24160220240647820
|
16/02/2024
|
baban
|
1825017WL075962
|
baban
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416885
|
|
BABAN CHIMANA RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
YAVATMAL
|
MH-25-017-200-002/564
(CHICHGHAT)
|
1825017000NRG24160220240647811
|
16/02/2024
|
Shridhar Natthuji Rathod
|
1825017WL075961
|
Shridhar Natthuji Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416822
|
|
SHRIDHAR NATTHUJI RA
|
BANK OF BARODA(606985)
|
|
27
|
YAVATMAL
|
MH-25-017-200-002/85-A
(CHICHGHAT)
|
1825017000NRG24160220240647814
|
16/02/2024
|
Ravindra M Jadhaw
|
1825017WL075961
|
Ravindra M Jadhaw
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416881
|
|
JADHAV RAVI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-200-002/78-A
(CHICHGHAT)
|
1825017000NRG24160220240647813
|
16/02/2024
|
Kishor D Rathod
|
1825017WL075961
|
Kishor D Rathod
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416833
|
|
KISHOR DHARMAJI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/1139
(RUI)
|
1825017000NRG24160220240647856
|
16/02/2024
|
SHITAL YOGESH DHOTE
|
1825017WL075967
|
SHITAL YOGESH DHOTE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416862
|
|
Mrs. Shital Yogesh Dhote
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1139
(RUI)
|
1825017000NRG24160220240647855
|
16/02/2024
|
YOGESH KAWDUJI DHOTE
|
1825017WL075967
|
YOGESH KAWDUJI DHOTE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416863
|
|
YOGESH KAWADUJI DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/284
(RUI)
|
1825017000NRG24160220240647858
|
16/02/2024
|
KANTABAI K ANKAR
|
1825017WL075967
|
KANTABAI K ANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416861
|
|
Mrs. KANTA KASHINATH ANKAR
|
INDIAN BANK(607105)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/43
(RUI)
|
1825017000NRG24160220240647860
|
16/02/2024
|
baman
|
1825017WL075967
|
baman
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416876
|
|
BABAN NARAYAN UGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24160220240647918
|
16/02/2024
|
Diwakar J Chaudhari
|
1825017WL075973
|
Diwakar J Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416860
|
|
CHODHARI DIWIKAR J NITA D CHODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/49
(WARZADI)
|
1825017000NRG24160220240647919
|
16/02/2024
|
Nita D Chaudhari
|
1825017WL075973
|
Nita D Chaudhari
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416877
|
|
Mrs. NITA DIVAKAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-209-001/715
(TIWSA)
|
1825017000NRG24160220240647878
|
16/02/2024
|
BADRI MAHADEV RATHOD
|
1825017WL075970
|
BADRI MAHADEV RATHOD
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416879
|
|
BADRI MAHADEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-209-001/715
(TIWSA)
|
1825017000NRG24160220240647879
|
16/02/2024
|
POOJA BADRI RATHOD
|
1825017WL075970
|
POOJA BADRI RATHOD
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416832
|
|
POOJA BADRI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
YAVATMAL
|
MH-25-017-200-002/18
(CHICHGHAT)
|
1825017000NRG24160220240647817
|
16/02/2024
|
Vilas A. Kambale
|
1825017WL075962
|
Vilas A. Kambale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416878
|
|
VILAS ATMRAM KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-209-001/691
(TIWSA)
|
1825017000NRG24160220240647873
|
16/02/2024
|
PUNAM HARISH RATHOD
|
1825017WL075969
|
PUNAM HARISH RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416857
|
|
MRS PUNAM HARISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-290-001/316
(MAL MASAOLA)
|
1825017000NRG24160220240647847
|
16/02/2024
|
SHANKAR PARASRAM JADHAV
|
1825017WL075966
|
SHANKAR PARASRAM JADHAV
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416847
|
|
MR SHANKAR PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-290-001/139
(MAL MASAOLA)
|
1825017000NRG24160220240647843
|
16/02/2024
|
ASHISH RANGRAO LAMBE
|
1825017WL075966
|
ASHISH RANGRAO LAMBE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416849
|
|
MR ASHISH RANGRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-290-001/223
(MAL MASAOLA)
|
1825017000NRG24160220240647845
|
16/02/2024
|
SURAJ GAJANAN NARNAVRE
|
1825017WL075966
|
SURAJ GAJANAN NARNAVRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416859
|
|
SURAJ GAJANAN NARNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-290-001/313
(MAL MASAOLA)
|
1825017000NRG24160220240647846
|
16/02/2024
|
DAYASAGAR MANIK MATE
|
1825017WL075966
|
DAYASAGAR MANIK MATE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416842
|
|
Mr. DAYASAGAR MANIKRAO MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-290-001/354
(MAL MASAOLA)
|
1825017000NRG24160220240647848
|
16/02/2024
|
DINESH VISHNU BANDBUCHE
|
1825017WL075966
|
DINESH VISHNU BANDBUCHE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416846
|
|
MR DINESH VISHNU BANDBUCHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-290-001/73
(MAL MASAOLA)
|
1825017000NRG24160220240647849
|
16/02/2024
|
SHIVKUMAR PRAKASH PATRE
|
1825017WL075966
|
SHIVKUMAR PRAKASH PATRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416856
|
|
SHIVKUMAR PRAKASH MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/101553
(RUI)
|
1825017000NRG24160220240647852
|
16/02/2024
|
PRAMOD BABANRAO LAKHAKAR
|
1825017WL075967
|
PRAMOD BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416851
|
|
PRAMOD BABANRAO LAKHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/1161
(RUI)
|
1825017000NRG24160220240647857
|
16/02/2024
|
PRAVIN BABANRAO LAKHAKAR
|
1825017WL075967
|
PRAVIN BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416840
|
|
MR PRAVIN BABAN LAKHAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/284
(RUI)
|
1825017000NRG24160220240647859
|
16/02/2024
|
NADKISHOR KASHINATH ANKAR
|
1825017WL075967
|
NADKISHOR KASHINATH ANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416852
|
|
MR NANDKISHOR KASHINATH ANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/6
(WARZADI)
|
1825017000NRG24160220240647921
|
16/02/2024
|
Manohar H Dakhore
|
1825017WL075973
|
Manohar H Dakhore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416845
|
|
MR MANOHAR HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/760
(WARZADI)
|
1825017000NRG24160220240647926
|
16/02/2024
|
Sitesh Thakare
|
1825017WL075973
|
Sitesh Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416848
|
|
MR SITESH VITTHAL DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-200-002/596
(CHICHGHAT)
|
1825017000NRG24160220240647812
|
16/02/2024
|
PREMDAS NAMDEV PAWAR
|
1825017WL075961
|
PREMDAS NAMDEV PAWAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416854
|
|
MR PREMDAS NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24160220240647808
|
16/02/2024
|
Ganpat Shankar Bhoyar
|
1825017WL075961
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416836
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-209-001/384
(TIWSA)
|
1825017000NRG24160220240647861
|
16/02/2024
|
parvati r Chavhan
|
1825017WL075968
|
parvati r Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416865
|
|
PARWATI RAMDHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-209-001/386
(TIWSA)
|
1825017000NRG24160220240647870
|
16/02/2024
|
ramesh p Rathod
|
1825017WL075969
|
ramesh p Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416874
|
|
RAMESH PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-209-001/406
(TIWSA)
|
1825017000NRG24160220240647871
|
16/02/2024
|
vishnu b rathod
|
1825017WL075969
|
vishnu b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416868
|
|
RATHOD VISHNU BHAVSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-209-001/590
(TIWSA)
|
1825017000NRG24160220240647862
|
16/02/2024
|
ukandarao gulab rathod
|
1825017WL075968
|
ukandarao gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416871
|
|
RATHOD UKANDA GULABSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-209-001/606
(TIWSA)
|
1825017000NRG24160220240647863
|
16/02/2024
|
papita kailash rathod
|
1825017WL075968
|
papita kailash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416869
|
|
Mrs. PAMPITA KAILASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24160220240647865
|
16/02/2024
|
Sakubai Uttam Rathod
|
1825017WL075968
|
Sakubai Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416873
|
|
SAKUBAI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-209-001/622
(TIWSA)
|
1825017000NRG24160220240647864
|
16/02/2024
|
Uttam Gulab Rathod
|
1825017WL075968
|
Uttam Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416872
|
|
UTTAM GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24160220240647867
|
16/02/2024
|
Indu Ramchandra Rathod
|
1825017WL075968
|
Indu Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416867
|
|
MS INDU RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-209-001/636
(TIWSA)
|
1825017000NRG24160220240647866
|
16/02/2024
|
Ramchandra kasiram Rathod
|
1825017WL075968
|
Ramchandra kasiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416866
|
|
RAMCHANDRA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-209-001/642
(TIWSA)
|
1825017000NRG24160220240647877
|
16/02/2024
|
sunita rajesh rathod
|
1825017WL075970
|
sunita rajesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416875
|
|
MRS SUNITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-209-001/8
(TIWSA)
|
1825017000NRG24160220240647874
|
16/02/2024
|
udesing
|
1825017WL075969
|
udesing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416864
|
|
UDAYSING AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YAVATMAL
|
MH-25-017-290-001/182
(MAL MASAOLA)
|
1825017000NRG24160220240647844
|
16/02/2024
|
rodabha n jadhav
|
1825017WL075966
|
rodabha n jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416870
|
|
RODBA NAMDEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-209-001/434
(TIWSA)
|
1825017000NRG24160220240647876
|
16/02/2024
|
SONU SHANKAR RATHOD
|
1825017WL075970
|
SONU SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240416824
|
|
SONU SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|