|
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-25-017-414-001/271
(BHARI)
|
1825017000NRG24220220240663117
|
22/02/2024
|
USHA YADAV MOHANKAR
|
1825017WL077481
|
USHA YADAV MOHANKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765401
|
|
Usha Yadav Mohankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/76
(BHARI)
|
1825017000NRG24220220240663118
|
22/02/2024
|
NIRANJAN RAJARAM GURNULE
|
1825017WL077481
|
NIRANJAN RAJARAM GURNULE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765400
|
|
Niranjan Rajaram Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24220220240662836
|
22/02/2024
|
SNEHA SHANKAR TALMALE
|
1825017WL077455
|
SNEHA SHANKAR TALMALE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765402
|
|
Miss. SNEHA SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-459-001/1109
(KINHI)
|
1825017000NRG24220220240662832
|
22/02/2024
|
SHRIKRUSHNA RAMALU ATRAM
|
1825017WL077455
|
SHRIKRUSHNA RAMALU ATRAM
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765410
|
|
SHRIKRUSHNA RAMALU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24220220240662837
|
22/02/2024
|
SHIVAM SHANKAR TALMALE
|
1825017WL077455
|
SHIVAM SHANKAR TALMALE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765411
|
|
Master SHIVAM SHANKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24220220240662246
|
22/02/2024
|
Suman Pawar
|
1825017WL077384
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765392
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24220220240661020
|
22/02/2024
|
SURENDRA JANARDAN SHAMBHARKAR
|
1825017WL077243
|
SURENDRA JANARDAN SHAMBHARKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765403
|
|
SURENDRA JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24220220240662239
|
22/02/2024
|
Vandana Devu Raddi
|
1825017WL077384
|
Vandana Devu Raddi
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765407
|
|
MRS VANDNA DEVU RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/922
(KINHI)
|
1825017000NRG24220220240662835
|
22/02/2024
|
MADHURI SHANKAR TALMALE
|
1825017WL077455
|
MADHURI SHANKAR TALMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765406
|
|
SHANKAR DHARMAJI TALMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-414-001/152
(BHARI)
|
1825017000NRG24220220240663116
|
22/02/2024
|
TULSA HUSEN MANGULKAR
|
1825017WL077481
|
TULSA HUSEN MANGULKAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765409
|
|
Tulsa Hushen Mangulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24220220240662250
|
22/02/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL077385
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765408
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24220220240662097
|
22/02/2024
|
Sumit Madhukar Barde
|
1825017WL077365
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765405
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24220220240661018
|
22/02/2024
|
Anil Pandurang Taral
|
1825017WL077243
|
Anil Pandurang Taral
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765404
|
|
ANIL PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24220220240662092
|
22/02/2024
|
Ratnamala S. Naik
|
1825017WL077365
|
Ratnamala S. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765450
|
|
RATNAMALA SUBHASH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG24220220240662091
|
22/02/2024
|
Subhash N. Naik
|
1825017WL077365
|
Subhash N. Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765451
|
|
SUBHASH NAMDEVRAO NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24220220240662101
|
22/02/2024
|
sangita titare
|
1825017WL077366
|
sangita titare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240765420
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24220220240661010
|
22/02/2024
|
Ramnath A. Dawale
|
1825017WL077243
|
Ramnath A. Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765447
|
|
RAMNATH ABHIMANJI DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-288-001/159
(KAPARA)
|
1825017000NRG24220220240661011
|
22/02/2024
|
Sharada Ramnath Dawle
|
1825017WL077243
|
Sharada Ramnath Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765416
|
|
SHARDA RAMNATH DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24220220240662117
|
22/02/2024
|
Gajanan Fupare
|
1825017WL077368
|
Gajanan Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765424
|
|
GAJANAN RAMKRUSHNA FUFARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-288-001/177
(KAPARA)
|
1825017000NRG24220220240662118
|
22/02/2024
|
Pushpa Fupare
|
1825017WL077368
|
Pushpa Fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765426
|
|
PUSHPA GAJANAN FUPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24220220240662093
|
22/02/2024
|
Mangala S Barde
|
1825017WL077365
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765413
|
|
MANGALA SURESH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24220220240661012
|
22/02/2024
|
Haridas
|
1825017WL077243
|
Haridas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765417
|
|
INDIRA UDDHAVRAO DAWALE AND HARIDAS UDDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-288-001/239
(KAPARA)
|
1825017000NRG24220220240661013
|
22/02/2024
|
jyoti h dawle
|
1825017WL077243
|
jyoti h dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240765446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24220220240661015
|
22/02/2024
|
ANITA VINOD DAWALE
|
1825017WL077243
|
ANITA VINOD DAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765419
|
|
ANITA VINOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/257
(KAPARA)
|
1825017000NRG24220220240661014
|
22/02/2024
|
Vinod Shankar Dawale
|
1825017WL077243
|
Vinod Shankar Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765452
|
|
VINOD SHANKAR DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24220220240662094
|
22/02/2024
|
madhukar barde
|
1825017WL077365
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765421
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24220220240662095
|
22/02/2024
|
premila m barde
|
1825017WL077365
|
premila m barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765422
|
|
PREMILA MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/291
(KAPARA)
|
1825017000NRG24220220240662119
|
22/02/2024
|
charan sarode
|
1825017WL077368
|
charan sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765415
|
|
CHARAN B SARODE-SWATI C SARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24220220240662096
|
22/02/2024
|
archana gayki
|
1825017WL077365
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765414
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/383
(KAPARA)
|
1825017000NRG24220220240661016
|
22/02/2024
|
seema h tarale
|
1825017WL077243
|
seema h tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765418
|
|
SIMA HARIDAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-288-001/430
(KAPARA)
|
1825017000NRG24220220240662098
|
22/02/2024
|
Shubham N Nagmote
|
1825017WL077365
|
Shubham N Nagmote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765412
|
|
SHUBHAM NARAYAN NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/456
(KAPARA)
|
1825017000NRG24220220240662099
|
22/02/2024
|
Gajanan Madavi
|
1825017WL077365
|
Gajanan Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765449
|
|
GAJANAN TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/46
(KAPARA)
|
1825017000NRG24220220240661017
|
22/02/2024
|
ashok Shantaram Parsode
|
1825017WL077243
|
ashok Shantaram Parsode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765448
|
|
ASHOK & UKANDRAO SITARAM PARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/536
(KAPARA)
|
1825017000NRG24220220240662100
|
22/02/2024
|
sangita subhas watode
|
1825017WL077365
|
sangita subhas watode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765423
|
|
SANGITA SUBHASH VATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/683
(KAPARA)
|
1825017000NRG24220220240661021
|
22/02/2024
|
VANDANA SURENDRA SHAMBHARKAR
|
1825017WL077243
|
VANDANA SURENDRA SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765425
|
|
VANDNA SURENDRA SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24220220240662242
|
22/02/2024
|
INDU MAROTI MADANKAR
|
1825017WL077384
|
INDU MAROTI MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765433
|
|
MS INDU MAROTI MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24220220240662241
|
22/02/2024
|
MAROTI HUSEN MADANKAR
|
1825017WL077384
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765432
|
|
MAROTI HUSEN MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24220220240662243
|
22/02/2024
|
SADANAND NANU CHICHKAR
|
1825017WL077384
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765431
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAVATMAL
|
MH-25-017-459-001/230
(KINHI)
|
1825017000NRG24220220240662252
|
22/02/2024
|
mahadev sakrpure
|
1825017WL077385
|
mahadev sakrpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765445
|
|
MAHADEO SHALIK SAKRAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24220220240662253
|
22/02/2024
|
Kamal Rathod
|
1825017WL077385
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765437
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24220220240662255
|
22/02/2024
|
nirmala v rathod
|
1825017WL077385
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765443
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24220220240662254
|
22/02/2024
|
vaman raman rathod
|
1825017WL077385
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765442
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24220220240662245
|
22/02/2024
|
anuradha h giratkar
|
1825017WL077384
|
anuradha h giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765429
|
|
MS ANURADHA HARIBHAU GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-459-001/727
(KINHI)
|
1825017000NRG24220220240662244
|
22/02/2024
|
haribhau giratkar
|
1825017WL077384
|
haribhau giratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765428
|
|
HARIBHAU L & ANURADHA GIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24220220240662256
|
22/02/2024
|
vikash baban rathod
|
1825017WL077385
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240765427
|
invalid Bank Identifier
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24220220240662834
|
22/02/2024
|
PARVATI VASANTA JADHAV
|
1825017WL077455
|
PARVATI VASANTA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765435
|
|
MS PARVATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-459-001/772
(KINHI)
|
1825017000NRG24220220240662833
|
22/02/2024
|
VASANTA RAJARAM JADHAV
|
1825017WL077455
|
VASANTA RAJARAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765434
|
|
VASANTA R & P-ARVATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24220220240662258
|
22/02/2024
|
mandabai r wadekar
|
1825017WL077385
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765441
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24220220240662257
|
22/02/2024
|
ramchandra t wadekar
|
1825017WL077385
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765440
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24220220240662247
|
22/02/2024
|
INDAL DANDUSING RATHOD
|
1825017WL077384
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765444
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24220220240662259
|
22/02/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL077385
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765436
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-459-001/950
(KINHI)
|
1825017000NRG24220220240662838
|
22/02/2024
|
SHAMRAO PUNAJI SAPODE
|
1825017WL077455
|
SHAMRAO PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765430
|
|
SHYAMRAO PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24220220240662248
|
22/02/2024
|
KISANA SITARAM RADDI
|
1825017WL077384
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765438
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24220220240662249
|
22/02/2024
|
SHANTA KISANA RADI
|
1825017WL077384
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765439
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/533
(KAPARA)
|
1825017000NRG24220220240661019
|
22/02/2024
|
JAYASHRI A TARALE
|
1825017WL077243
|
JAYASHRI A TARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765399
|
|
JAYASHRI ANIL TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24220220240662238
|
22/02/2024
|
Devu Kisan Raddi
|
1825017WL077384
|
Devu Kisan Raddi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765395
|
|
DEVU KISAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24220220240662240
|
22/02/2024
|
NAMDEV ATRAM
|
1825017WL077384
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765396
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YAVATMAL
|
MH-25-017-459-001/1064
(KINHI)
|
1825017000NRG24220220240662830
|
22/02/2024
|
DINESH YENDARWADI
|
1825017WL077455
|
DINESH YENDARWADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765397
|
|
DINESH MANOHAR YENDARWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-459-001/1093
(KINHI)
|
1825017000NRG24220220240662831
|
22/02/2024
|
ANNAPURNA B KASARKAR
|
1825017WL077455
|
ANNAPURNA B KASARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765398
|
|
ANNAPURNA BALIRAM KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-459-001/1101
(KINHI)
|
1825017000NRG24220220240662251
|
22/02/2024
|
ANKUSH SHANKAR MURARI
|
1825017WL077385
|
ANKUSH SHANKAR MURARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765394
|
|
ANKUSH SHANKAR MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/503
(KAPARA)
|
1825017000NRG24220220240662120
|
22/02/2024
|
Sima gayki
|
1825017WL077368
|
Sima gayki
|
00768
|
UTIB0SYDC02
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240765393
|
|
SEEMA GHANSHYAM GAYAKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|