|
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-25-017-211-001/792
(BELORA)
|
1825017000NRG24100720230285864
|
10/07/2023
|
KIRAN SHANTARAM KALAMKAR
|
1825017WL027567
|
KIRAN SHANTARAM KALAMKAR
|
00032
|
UTIB0000488
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024467
|
|
KIRAN SHANTARAM KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-460-001/1
(MADKONA)
|
1825017000NRG24100720230284969
|
10/07/2023
|
DINESH AMBADAS DONADKAR
|
1825017WL027458
|
DINESH AMBADAS DONADKAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024386
|
|
DINESH AMBADAS DONADKAR
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-460-001/1
(MADKONA)
|
1825017000NRG24100720230284970
|
10/07/2023
|
VARSHA DINESH DONADKAR
|
1825017WL027458
|
VARSHA DINESH DONADKAR
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024387
|
|
HARSHA DINESH DONADKAR
|
RATNAKAR BANK(607393)
|
|
4
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24100720230284971
|
10/07/2023
|
Pralhad S Pradhan
|
1825017WL027458
|
Pralhad S Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024505
|
|
PRADHAN PRALHAD SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-460-001/48
(MADKONA)
|
1825017000NRG24100720230284972
|
10/07/2023
|
Venu P Pradhan
|
1825017WL027458
|
Venu P Pradhan
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024502
|
|
PRADHAN VENUBAI PRALHADRAO
|
BANK OF BARODA(606985)
|
|
6
|
YAVATMAL
|
MH-25-017-460-001/640
(MADKONA)
|
1825017000NRG24100720230284973
|
10/07/2023
|
Ankush Manohar Bagmare
|
1825017WL027458
|
Ankush Manohar Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024503
|
|
BAGHMARE ANKUSH MANOHAR
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24100720230284974
|
10/07/2023
|
Dinesh Waman Bagmare
|
1825017WL027458
|
Dinesh Waman Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024500
|
|
BAGMARE DINESH WAMANRAO
|
BANK OF BARODA(606985)
|
|
8
|
YAVATMAL
|
MH-25-017-460-001/641
(MADKONA)
|
1825017000NRG24100720230284975
|
10/07/2023
|
Vidhya Dinesh Bagmare
|
1825017WL027458
|
Vidhya Dinesh Bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024391
|
|
VIDYA DINESH BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-460-001/644
(MADKONA)
|
1825017000NRG24100720230284977
|
10/07/2023
|
anita bagmare
|
1825017WL027458
|
anita bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024385
|
|
ANITA VINOD BAGMARE
|
BANK OF BARODA(606985)
|
|
10
|
YAVATMAL
|
MH-25-017-460-001/644
(MADKONA)
|
1825017000NRG24100720230284976
|
10/07/2023
|
vinod bagmare
|
1825017WL027458
|
vinod bagmare
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024504
|
|
BAGMARE VINOD WAMANRAO
|
BANK OF BARODA(606985)
|
|
11
|
YAVATMAL
|
MH-25-017-460-001/880
(MADKONA)
|
1825017000NRG24100720230284978
|
10/07/2023
|
BANDU MOTIRAM RAUT
|
1825017WL027458
|
BANDU MOTIRAM RAUT
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024501
|
|
RAUT BANDU MOTIRAM
|
BANK OF BARODA(606985)
|
|
12
|
YAVATMAL
|
MH-25-017-460-001/880
(MADKONA)
|
1825017000NRG24100720230284980
|
10/07/2023
|
VISHAL BANDU RAUT
|
1825017WL027458
|
VISHAL BANDU RAUT
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024388
|
|
VISHAL GANGARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-460-001/917
(MADKONA)
|
1825017000NRG24100720230284981
|
10/07/2023
|
BHAGYASHRI ANKUSH BAGMARE
|
1825017WL027458
|
BHAGYASHRI ANKUSH BAGMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024390
|
|
BHAGYASHRI ANKUSH BAGMARE
|
BANK OF BARODA(606985)
|
|
14
|
YAVATMAL
|
MH-25-017-460-001/959
(MADKONA)
|
1825017000NRG24100720230284982
|
10/07/2023
|
MANDA RAMRAO BAGMARE
|
1825017WL027458
|
MANDA RAMRAO BAGMARE
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024389
|
|
MANDA RAMRAO BAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-323-001/594
(YELABARA)
|
1825017000NRG24100720230284805
|
10/07/2023
|
PUNDLIK NAMDEV KAWADE
|
1825017WL027433
|
PUNDLIK NAMDEV KAWADE
|
00051
|
MAHB0000261
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024401
|
|
MR PUNDLIK NAMDEV KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/1103
(SAVARGARH)
|
1825017000NRG24100720230284879
|
10/07/2023
|
azim khan majid khan
|
1825017WL027443
|
azim khan majid khan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024464
|
|
AZIM KHAN MAJID KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/594
(SAVARGARH)
|
1825017000NRG24100720230284884
|
10/07/2023
|
ibrahim khan usman khan pathan
|
1825017WL027443
|
ibrahim khan usman khan pathan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024494
|
|
Mr. USMANKHAN PATHAN IBRAHIMKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-269-001/33
(SAVARGARH)
|
1825017000NRG24100720230284881
|
10/07/2023
|
GOPAL
|
1825017WL027443
|
GOPAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024492
|
|
GOPAL RAMDAS BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/389
(BARADTANDA)
|
1825017000NRG24100720230285060
|
10/07/2023
|
VINOD DULSING JADHAV
|
1825017WL027473
|
VINOD DULSING JADHAV
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024417
|
|
Mr. VINOD DULASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-459-001/1092
(KINHI)
|
1825017000NRG24100720230284989
|
10/07/2023
|
kishor vasudev chandankhede
|
1825017WL027460
|
kishor vasudev chandankhede
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024436
|
|
KANTABAI WASUDEO CHANDANKHEDE& KISHOR W
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-252-001/208
(BARADTANDA)
|
1825017000NRG24100720230285055
|
10/07/2023
|
GANGABAI KAILAS RATHOD
|
1825017WL027473
|
GANGABAI KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024457
|
|
Mrs. Gangabai Kailas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-252-001/23
(BARADTANDA)
|
1825017000NRG24100720230285056
|
10/07/2023
|
Prakash Pawar
|
1825017WL027473
|
Prakash Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024415
|
|
Mr. PRAKASH KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/25
(BARADTANDA)
|
1825017000NRG24100720230285058
|
10/07/2023
|
LATA PRAMOD PAWAR
|
1825017WL027473
|
LATA PRAMOD PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024439
|
|
Mrs. Lata Pramod Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-252-001/286
(BARADTANDA)
|
1825017000NRG24100720230285059
|
10/07/2023
|
Jayshing
|
1825017WL027473
|
Jayshing
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024491
|
|
RUPI MANSINGHCHAVHAN & JAYSING MANSING C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-252-001/903
(BARADTANDA)
|
1825017000NRG24100720230285064
|
10/07/2023
|
KAILAS CHUNILAL RATHOD
|
1825017WL027473
|
KAILAS CHUNILAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024416
|
|
Mr. KAILAS CHUNILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/949
(AKAPURI)
|
1825017000NRG24100720230283623
|
10/07/2023
|
GNESH VASANT GOFANE
|
1825017WL027330
|
GNESH VASANT GOFANE
|
00114
|
UTIB0SYDC02
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024372
|
|
GOPHANE GANESH VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/317
(BHAM)
|
1825017000NRG24100720230282693
|
10/07/2023
|
VANDANA GNESH CHAUDHRI
|
1825017WL027222
|
VANDANA GNESH CHAUDHRI
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024512
|
|
VANDANA GANESHRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/324
(BHAM)
|
1825017000NRG24100720230282694
|
10/07/2023
|
Rajesh M. Ishawarkar
|
1825017WL027222
|
Rajesh M. Ishawarkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024511
|
|
Mr. RAJESH MADHUKAR ISHWARKAR
|
INDIAN BANK(607105)
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/381
(BHAM)
|
1825017000NRG24100720230282695
|
10/07/2023
|
praful maroti bramhane
|
1825017WL027222
|
praful maroti bramhane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024513
|
|
RAFUL MAROTRAO BRAMHNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/357
(AKAPURI)
|
1825017000NRG24100720230283618
|
10/07/2023
|
SUVARNA VILAS AVCHIT
|
1825017WL027330
|
SUVARNA VILAS AVCHIT
|
00114
|
UTIB0SYDC22
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024379
|
|
SUVARNA VILAS AWACHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG24100720230286049
|
10/07/2023
|
PRADIP LAXMAN NAGRALE
|
1825017WL027586
|
PRADIP LAXMAN NAGRALE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024374
|
|
NAGARALE PRADIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG24100720230286051
|
10/07/2023
|
VISHAL PRADIP NAGRALE
|
1825017WL027586
|
VISHAL PRADIP NAGRALE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024381
|
|
NAGRALE VISHAL PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG24100720230286053
|
10/07/2023
|
Chitra Karhe
|
1825017WL027586
|
Chitra Karhe
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024378
|
|
CHITRA SANDIP KARHE
|
INDUSIND BANK(607189)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24100720230286055
|
10/07/2023
|
GAJANAN ASHOK ULKE
|
1825017WL027586
|
GAJANAN ASHOK ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024380
|
|
GAJANAN ASHOK UKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24100720230286056
|
10/07/2023
|
JAYSHRI GAJANAN ULKE
|
1825017WL027586
|
JAYSHRI GAJANAN ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024373
|
|
MISS JAYSHRI VILAS PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/950
(AKAPURI)
|
1825017000NRG24100720230283624
|
10/07/2023
|
VINOD ANADA AVCHIT
|
1825017WL027330
|
VINOD ANADA AVCHIT
|
00114
|
UTIB0SYDC22
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024375
|
|
VINOD ANANDRAO AWCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-323-001/169
(YELABARA)
|
1825017000NRG24100720230284857
|
10/07/2023
|
SAMBHUJI K INGOLE
|
1825017WL027441
|
SAMBHUJI K INGOLE
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024376
|
|
INGOLE SAMBHUJI KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-323-001/546
(YELABARA)
|
1825017000NRG24100720230284804
|
10/07/2023
|
Praful B Waghamare
|
1825017WL027433
|
Praful B Waghamare
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024377
|
|
WAGHMARE PRAFUL BAPURAO BALAGI NAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/101464
(RUI)
|
1825017000NRG24100720230284927
|
10/07/2023
|
Datta Mahadev Devkate
|
1825017WL027449
|
Datta Mahadev Devkate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024446
|
|
DATTA MAHADEV DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/101464
(RUI)
|
1825017000NRG24100720230284928
|
10/07/2023
|
Rukma Datta Devkate
|
1825017WL027449
|
Rukma Datta Devkate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024456
|
|
RUKHAMA DATTA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/1179
(RUI)
|
1825017000NRG24100720230284951
|
10/07/2023
|
Suman Punaji Dokade
|
1825017WL027452
|
Suman Punaji Dokade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024459
|
|
Mrs. SUMAN PUNAJI DOKADE
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/1286
(RUI)
|
1825017000NRG24100720230284954
|
10/07/2023
|
Lalita Onkar Patre
|
1825017WL027452
|
Lalita Onkar Patre
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024462
|
|
LALITA ONKAR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/1292
(RUI)
|
1825017000NRG24100720230284947
|
10/07/2023
|
CHAGAN BABUSNG RATHOD
|
1825017WL027451
|
CHAGAN BABUSNG RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024461
|
|
Mr. Chagan Nanusingh Rathod
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/1306
(RUI)
|
1825017000NRG24100720230284959
|
10/07/2023
|
Bebi Darasing Pawar
|
1825017WL027454
|
Bebi Darasing Pawar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024447
|
|
BEBY DARASING PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/178
(RUI)
|
1825017000NRG24100720230284961
|
10/07/2023
|
Ajab GULABRAV Kinake
|
1825017WL027455
|
Ajab GULABRAV Kinake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024458
|
|
AJABRAO GULAB KINAKE
|
BANK OF BARODA(606985)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/301
(RUI)
|
1825017000NRG24100720230284948
|
10/07/2023
|
SHANTABAI SHANKAR RATHOD
|
1825017WL027451
|
SHANTABAI SHANKAR RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230024448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/338
(RUI)
|
1825017000NRG24100720230285764
|
10/07/2023
|
Nita V Neware
|
1825017WL027550
|
Nita V Neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024468
|
|
Mrs. Nita Vijay Neware
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24100720230284949
|
10/07/2023
|
SURESH HIRAMAN CHAVHAN
|
1825017WL027451
|
SURESH HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024460
|
|
Mr. SURESH HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-211-001/279
(BELORA)
|
1825017000NRG24100720230285040
|
10/07/2023
|
MANJULA K UIKE
|
1825017WL027469
|
MANJULA K UIKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024450
|
|
MANJULA KAILAS UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-211-001/284
(BELORA)
|
1825017000NRG24100720230285041
|
10/07/2023
|
DEVANAD T PANDRE
|
1825017WL027469
|
DEVANAD T PANDRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024451
|
|
DEVANAND TUKARAM PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24100720230285050
|
10/07/2023
|
ANITA RAVIKANT WAGHMARE
|
1825017WL027471
|
ANITA RAVIKANT WAGHMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024455
|
|
ANITA RAVI WAGHMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24100720230285049
|
10/07/2023
|
RAVIKANT MADAV WAGMARE
|
1825017WL027471
|
RAVIKANT MADAV WAGMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024453
|
|
RAVI MADHAVARAO VAGHAMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
YAVATMAL
|
MH-25-017-211-001/588
(BELORA)
|
1825017000NRG24100720230285045
|
10/07/2023
|
SHILA UMESH TEKAM
|
1825017WL027470
|
SHILA UMESH TEKAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024514
|
|
Mrs. SHILA UMESH TEKAM
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-393-001/244
(BHAM)
|
1825017000NRG24100720230282689
|
10/07/2023
|
Nirmala Babanrao Wankhade
|
1825017WL027222
|
Nirmala Babanrao Wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024493
|
|
NADKUMAR BABNRAO WANKHEDE/NIRMALA WANKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
YAVATMAL
|
MH-25-017-393-001/688
(BHAM)
|
1825017000NRG24100720230282696
|
10/07/2023
|
USHA VINOD NEWARE
|
1825017WL027222
|
USHA VINOD NEWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024445
|
|
UshaVinodNeware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/386
(AKAPURI)
|
1825017000NRG24100720230283606
|
10/07/2023
|
Sulochana Gajanan Dahake
|
1825017WL027329
|
Sulochana Gajanan Dahake
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024454
|
|
MRS SULOCHANA GAJANAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-254-002/430
(AKAPURI)
|
1825017000NRG24100720230283813
|
10/07/2023
|
ARUN KESHAVRAO AVCHIT
|
1825017WL027348
|
ARUN KESHAVRAO AVCHIT
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024449
|
|
Mr. ARUN KESHAVRAO AWACHIT
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-254-002/942
(AKAPURI)
|
1825017000NRG24100720230283613
|
10/07/2023
|
Mangesg Jayawant Bhoyar
|
1825017WL027329
|
Mangesg Jayawant Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024452
|
|
BHOYAR MANGESH JAYAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-254-002/945
(AKAPURI)
|
1825017000NRG24100720230283622
|
10/07/2023
|
PRVIN ASHOK RAUT
|
1825017WL027330
|
PRVIN ASHOK RAUT
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024463
|
|
RAUT PRAVIN ASHOK & A RAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/178
(BELORA)
|
1825017000NRG24100720230285037
|
10/07/2023
|
Shilpa Pandit Khandare
|
1825017WL027468
|
Shilpa Pandit Khandare
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024499
|
|
SHILA PANDIT KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24100720230285053
|
10/07/2023
|
Ashvini G. Khadke
|
1825017WL027472
|
Ashvini G. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024515
|
|
GAJANAN BAPURAO/ASHWINI GAJANAN KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24100720230285052
|
10/07/2023
|
Gajanan B. Khadke
|
1825017WL027472
|
Gajanan B. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024516
|
|
GAJANAN BAPURAO KHADKE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24100720230285862
|
10/07/2023
|
SHANTARAM NAGORAO KALAMKAR
|
1825017WL027567
|
SHANTARAM NAGORAO KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024393
|
|
SHANTARAM NAGORAO KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24100720230285863
|
10/07/2023
|
VAISHALI SHANTRAM KALAMKAR
|
1825017WL027567
|
VAISHALI SHANTRAM KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024394
|
|
VAISHALI SHANTARM KALAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24100720230285038
|
10/07/2023
|
Mala B. Gautam
|
1825017WL027468
|
Mala B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024497
|
|
MALA BHAGWAN GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24100720230285039
|
10/07/2023
|
Vinod B. Gautam
|
1825017WL027468
|
Vinod B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024498
|
|
VINOD BHAGWANSING GAUTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/284
(BELORA)
|
1825017000NRG24100720230285042
|
10/07/2023
|
ARCHANA D PANDRE
|
1825017WL027469
|
ARCHANA D PANDRE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024398
|
|
ARCHANA DEVANAND PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/330
(BELORA)
|
1825017000NRG24100720230285044
|
10/07/2023
|
TULSHIRAM BURAJI TEKAM
|
1825017WL027470
|
TULSHIRAM BURAJI TEKAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024495
|
|
TULSIRAM BHURA TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/36
(BELORA)
|
1825017000NRG24100720230285867
|
10/07/2023
|
RAMESH S KEWAT
|
1825017WL027568
|
RAMESH S KEWAT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024396
|
|
RAMESH SAHEBRAO KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
YAVATMAL
|
MH-25-017-211-001/36
(BELORA)
|
1825017000NRG24100720230285868
|
10/07/2023
|
VANITA RAMESH KEWAT
|
1825017WL027568
|
VANITA RAMESH KEWAT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024397
|
|
VANITA RAMESH KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
YAVATMAL
|
MH-25-017-211-001/5
(BELORA)
|
1825017000NRG24100720230285054
|
10/07/2023
|
REKHA MAOHAN GOFANE
|
1825017WL027472
|
REKHA MAOHAN GOFANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024496
|
|
REKHA MOHAN GOFNE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
YAVATMAL
|
MH-25-017-211-001/589
(BELORA)
|
1825017000NRG24100720230285869
|
10/07/2023
|
NISHAN RAVI WAGMARE
|
1825017WL027568
|
NISHAN RAVI WAGMARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024392
|
|
NISHAN RAVI WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-211-001/590
(BELORA)
|
1825017000NRG24100720230285051
|
10/07/2023
|
UMESH NARAYAN MAHALE
|
1825017WL027471
|
UMESH NARAYAN MAHALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024395
|
|
MR UMESH NARAYANRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-211-001/729
(BELORA)
|
1825017000NRG24100720230285046
|
10/07/2023
|
Kusum Mahadev Madpachi
|
1825017WL027470
|
Kusum Mahadev Madpachi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024399
|
|
Mrs. KUSUM MAHADEV MANDPACHI W/O MAHADEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/24
(AKAPURI)
|
1825017000NRG24100720230283810
|
10/07/2023
|
Ankush Awchit
|
1825017WL027348
|
Ankush Awchit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024425
|
|
MR ANKUSH ARUN AVCHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/248
(AKAPURI)
|
1825017000NRG24100720230283812
|
10/07/2023
|
rupesh r mahalle
|
1825017WL027348
|
rupesh r mahalle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024479
|
|
MR RUPESH RAMESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/248
(AKAPURI)
|
1825017000NRG24100720230283811
|
10/07/2023
|
shobha r mahalle
|
1825017WL027348
|
shobha r mahalle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024480
|
|
MRS SHOBHA RAMESH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-254-002/357
(AKAPURI)
|
1825017000NRG24100720230283617
|
10/07/2023
|
vilas A Avachit
|
1825017WL027330
|
vilas A Avachit
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024404
|
|
MR VILAS ANANDRAO AWCHIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-254-002/398
(AKAPURI)
|
1825017000NRG24100720230283684
|
10/07/2023
|
Jyoti S Kelzarkar
|
1825017WL027336
|
Jyoti S Kelzarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024482
|
|
MRS JYOTI SWAPNIL KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/398
(AKAPURI)
|
1825017000NRG24100720230283681
|
10/07/2023
|
Shridhar R. Kelzarkar
|
1825017WL027336
|
Shridhar R. Kelzarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024477
|
|
KEZALKAR SHIRDHAR RAGUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24100720230283610
|
10/07/2023
|
AKSHAY SAHEBRAV MAHAJAN
|
1825017WL027329
|
AKSHAY SAHEBRAV MAHAJAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024408
|
|
MR AKSHAY SAHEBRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/599
(AKAPURI)
|
1825017000NRG24100720230286086
|
10/07/2023
|
Laxman Champat Ade
|
1825017WL027590
|
Laxman Champat Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024421
|
|
LAXMAN CHAMPAT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-254-002/819
(AKAPURI)
|
1825017000NRG24100720230286057
|
10/07/2023
|
SANJY UDHAV LANDGE
|
1825017WL027586
|
SANJY UDHAV LANDGE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024413
|
|
MR SANJAY UDDHAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-254-002/84
(AKAPURI)
|
1825017000NRG24100720230283620
|
10/07/2023
|
saupriaya v dahake
|
1825017WL027330
|
saupriaya v dahake
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024481
|
|
MR SUPRIYA VIJAY DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-254-002/84
(AKAPURI)
|
1825017000NRG24100720230283619
|
10/07/2023
|
vijay d dahake
|
1825017WL027330
|
vijay d dahake
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024483
|
|
DAHAKE VIJAY DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/93
(AKAPURI)
|
1825017000NRG24100720230283817
|
10/07/2023
|
Zibal K. Landge
|
1825017WL027348
|
Zibal K. Landge
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024489
|
|
LANDAGE ZIMBAL KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/94
(AKAPURI)
|
1825017000NRG24100720230286058
|
10/07/2023
|
sulochana d landage
|
1825017WL027586
|
sulochana d landage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024478
|
|
MRS SULOCHANA DIWAKAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/969
(AKAPURI)
|
1825017000NRG24100720230283818
|
10/07/2023
|
vaibhav pandurang sontakke
|
1825017WL027348
|
vaibhav pandurang sontakke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024400
|
|
VAIBHAV PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24100720230284844
|
10/07/2023
|
manohar m nagrale
|
1825017WL027438
|
manohar m nagrale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024412
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24100720230284814
|
10/07/2023
|
Haridhas Balkurshna Dambhare
|
1825017WL027436
|
Haridhas Balkurshna Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024403
|
|
MR HARIDAS DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24100720230284815
|
10/07/2023
|
Surekha Haridhas Dambhare
|
1825017WL027436
|
Surekha Haridhas Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024402
|
|
MRS SUREKH HARIDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-323-001/100195
(YELABARA)
|
1825017000NRG24100720230284848
|
10/07/2023
|
Shankarlal Lakshmanrao Kashyap
|
1825017WL027439
|
Shankarlal Lakshmanrao Kashyap
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024475
|
|
MR SHANKARLAL LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAVATMAL
|
MH-25-017-323-001/100333
(YELABARA)
|
1825017000NRG24100720230284810
|
10/07/2023
|
Rama Devaji Atram
|
1825017WL027435
|
Rama Devaji Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024407
|
|
MR RAMA DEVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-323-001/100339
(YELABARA)
|
1825017000NRG24100720230284811
|
10/07/2023
|
vikas meshram
|
1825017WL027435
|
vikas meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024426
|
|
MR VIKAS ANGAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-323-001/100381
(YELABARA)
|
1825017000NRG24100720230284856
|
10/07/2023
|
ANIL DEVRAO WAYDY
|
1825017WL027441
|
ANIL DEVRAO WAYDY
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024409
|
|
MR ANIL DEVARAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-323-001/154
(YELABARA)
|
1825017000NRG24100720230284845
|
10/07/2023
|
gajanan
|
1825017WL027438
|
gajanan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024418
|
|
MR GAJANAN BHIMRAO KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-323-001/195
(YELABARA)
|
1825017000NRG24100720230284806
|
10/07/2023
|
Bharat S Nikhade
|
1825017WL027434
|
Bharat S Nikhade
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024488
|
|
NIKHADE BHARAT SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-323-001/196-A
(YELABARA)
|
1825017000NRG24100720230284846
|
10/07/2023
|
Vinod M Dambhare
|
1825017WL027438
|
Vinod M Dambhare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024487
|
|
MR VINOD MOTIRAMJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-323-001/244
(YELABARA)
|
1825017000NRG24100720230284807
|
10/07/2023
|
dnyaneshwar j more
|
1825017WL027434
|
dnyaneshwar j more
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024429
|
|
MR DNYANESHWAR JAYRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-323-001/246
(YELABARA)
|
1825017000NRG24100720230284802
|
10/07/2023
|
Shukdas Kumbare
|
1825017WL027433
|
Shukdas Kumbare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024405
|
|
MR SEVAKDAS HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-323-001/267
(YELABARA)
|
1825017000NRG24100720230284849
|
10/07/2023
|
Haridas Gulab Atram
|
1825017WL027439
|
Haridas Gulab Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024486
|
|
MR HARIDAS GULAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-323-001/269
(YELABARA)
|
1825017000NRG24100720230284847
|
10/07/2023
|
Dawalat Jaitu Godankar
|
1825017WL027438
|
Dawalat Jaitu Godankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024485
|
|
DAULAT JAITU GODHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24100720230284809
|
10/07/2023
|
Manda Ravindra Wankhede
|
1825017WL027434
|
Manda Ravindra Wankhede
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024433
|
|
MRS MANDA RAVINDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24100720230284808
|
10/07/2023
|
Ravindra Wankhade
|
1825017WL027434
|
Ravindra Wankhade
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024469
|
|
MR RAVINDRA SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24100720230284854
|
10/07/2023
|
varsha v wankhade
|
1825017WL027440
|
varsha v wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024471
|
|
MS VARSHA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24100720230284858
|
10/07/2023
|
vijay a wankhade
|
1825017WL027441
|
vijay a wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024470
|
|
MRS VIJAY EKNATH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-323-001/322
(YELABARA)
|
1825017000NRG24100720230284840
|
10/07/2023
|
shanta pundlik waghmare
|
1825017WL027437
|
shanta pundlik waghmare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024410
|
|
MRS SHANTABAI PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-323-001/340
(YELABARA)
|
1825017000NRG24100720230284812
|
10/07/2023
|
vitthal mungale
|
1825017WL027435
|
vitthal mungale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024406
|
|
MR VITTHAL SHRAVAN MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-323-001/36
(YELABARA)
|
1825017000NRG24100720230284803
|
10/07/2023
|
Sunanda Joshi Pazare
|
1825017WL027433
|
Sunanda Joshi Pazare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024430
|
|
MRS SUNANDA JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-323-001/39
(YELABARA)
|
1825017000NRG24100720230284850
|
10/07/2023
|
Wachhala R Gadekar
|
1825017WL027439
|
Wachhala R Gadekar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024443
|
|
MRS VACHHALA RAJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24100720230284816
|
10/07/2023
|
Suraj milind Kawade
|
1825017WL027436
|
Suraj milind Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024476
|
|
SURAJ MILIND KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YAVATMAL
|
MH-25-017-323-001/399
(YELABARA)
|
1825017000NRG24100720230284841
|
10/07/2023
|
vandana m kavade
|
1825017WL027437
|
vandana m kavade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024420
|
|
VANDANAMILINDKAWADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
YAVATMAL
|
MH-25-017-323-001/412
(YELABARA)
|
1825017000NRG24100720230284851
|
10/07/2023
|
Vipin P Kawade
|
1825017WL027439
|
Vipin P Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024490
|
|
VIPINKUMAR PUNDALIKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-323-001/461
(YELABARA)
|
1825017000NRG24100720230284842
|
10/07/2023
|
Vachala Kakade
|
1825017WL027437
|
Vachala Kakade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024431
|
|
MS VACCHALA KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-323-001/507
(YELABARA)
|
1825017000NRG24100720230284817
|
10/07/2023
|
Prakash Vyankat Zamre
|
1825017WL027436
|
Prakash Vyankat Zamre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024414
|
|
MR PRAKASH VANKATRAO ZHAMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-323-001/596
(YELABARA)
|
1825017000NRG24100720230284843
|
10/07/2023
|
VISHAL MILIND KAWADE
|
1825017WL027437
|
VISHAL MILIND KAWADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024510
|
|
VISHAL MILIND KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-211-001/178
(BELORA)
|
1825017000NRG24100720230285036
|
10/07/2023
|
Pandit Pandurang Khandare
|
1825017WL027468
|
Pandit Pandurang Khandare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024441
|
|
PANDIT PANDURANG KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
YAVATMAL
|
MH-25-017-211-001/792
(BELORA)
|
1825017000NRG24100720230285865
|
10/07/2023
|
JIVAN SHANTARAM KALAMKAR
|
1825017WL027567
|
JIVAN SHANTARAM KALAMKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230024442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-459-001/1086
(KINHI)
|
1825017000NRG24100720230284987
|
10/07/2023
|
BAHERU POTU AATRAM
|
1825017WL027460
|
BAHERU POTU AATRAM
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024474
|
|
BAHERU POTU AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-459-001/1086
(KINHI)
|
1825017000NRG24100720230284988
|
10/07/2023
|
SIMOTA BAHERU AATRAM
|
1825017WL027460
|
SIMOTA BAHERU AATRAM
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024434
|
|
MS SUNITA BAHERU AATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-254-002/237
(AKAPURI)
|
1825017000NRG24100720230286082
|
10/07/2023
|
Pushpa R Khandwe
|
1825017WL027590
|
Pushpa R Khandwe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024473
|
|
MRS PUSHPA RAM KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-254-002/237
(AKAPURI)
|
1825017000NRG24100720230286081
|
10/07/2023
|
Ram B Khandwe
|
1825017WL027590
|
Ram B Khandwe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024472
|
|
KHANDAVE RAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
YAVATMAL
|
MH-25-017-254-002/291
(AKAPURI)
|
1825017000NRG24100720230286083
|
10/07/2023
|
Dilip D Kachare
|
1825017WL027590
|
Dilip D Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024419
|
|
KACHARE DILIP DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-254-002/291
(AKAPURI)
|
1825017000NRG24100720230286084
|
10/07/2023
|
Kalpana Kachare
|
1825017WL027590
|
Kalpana Kachare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024423
|
|
MRS KALPANA DILIP KACHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAVATMAL
|
MH-25-017-254-002/386
(AKAPURI)
|
1825017000NRG24100720230283607
|
10/07/2023
|
Nilesh Dahake
|
1825017WL027329
|
Nilesh Dahake
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024428
|
|
MR NILESH GAJANAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24100720230283609
|
10/07/2023
|
ASHA SAHEBRAV MAHAJAN
|
1825017WL027329
|
ASHA SAHEBRAV MAHAJAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024438
|
|
MRS ASHA SAHEBRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG24100720230286052
|
10/07/2023
|
Sandip Karhe
|
1825017WL027586
|
Sandip Karhe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024422
|
|
KARHE SANDIP B & CHITRA B KARHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24100720230283815
|
10/07/2023
|
Pravin Awchit
|
1825017WL027348
|
Pravin Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024435
|
|
AWACHIT PRAVIN KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24100720230283814
|
10/07/2023
|
Santosh Awchit
|
1825017WL027348
|
Santosh Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024432
|
|
MR SANTOSH KESHAV AVACHIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAVATMAL
|
MH-25-017-254-002/804
(AKAPURI)
|
1825017000NRG24100720230283612
|
10/07/2023
|
VAISHALI SANDIP DORANGE
|
1825017WL027329
|
VAISHALI SANDIP DORANGE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024424
|
|
MRS VAISHALI SANDIP DORGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-254-002/951
(AKAPURI)
|
1825017000NRG24100720230283615
|
10/07/2023
|
Amol Kisan Patil
|
1825017WL027329
|
Amol Kisan Patil
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024440
|
|
PATL AMOL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-202-001/287
(RUI)
|
1825017000NRG24100720230284955
|
10/07/2023
|
Kavita Anil Sherkar
|
1825017WL027453
|
Kavita Anil Sherkar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024427
|
|
SHERKAR KAVITA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
YAVATMAL
|
MH-25-017-202-001/618
(RUI)
|
1825017000NRG24100720230284962
|
10/07/2023
|
Rayajali vajidali kazi
|
1825017WL027455
|
Rayajali vajidali kazi
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024484
|
|
RIYAJ ALI WAJID ALI QUAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YAVATMAL
|
MH-25-017-252-001/801
(BARADTANDA)
|
1825017000NRG24100720230285061
|
10/07/2023
|
KHUSHAL JAISING CHAVHAN
|
1825017WL027473
|
KHUSHAL JAISING CHAVHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024411
|
|
CHAVHAN KHUSHAL JAYSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-269-001/561
(SAVARGARH)
|
1825017000NRG24100720230284883
|
10/07/2023
|
rashid bano mustak ali
|
1825017WL027443
|
rashid bano mustak ali
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024437
|
|
MRS RASHIDABANO MUSTAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
YAVATMAL
|
MH-25-017-459-001/999
(KINHI)
|
1825017000NRG24100720230285296
|
10/07/2023
|
SANJAY PUNJABRAO GADLING
|
1825017WL027492
|
SANJAY PUNJABRAO GADLING
|
00468
|
UBIN0542474
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024444
|
|
SANJAY PUNJABRAPO GADLING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
YAVATMAL
|
MH-25-017-459-001/321
(KINHI)
|
1825017000NRG24100720230285295
|
10/07/2023
|
CHANDU RAMDASJI MOHARKAR
|
1825017WL027492
|
CHANDU RAMDASJI MOHARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024465
|
|
MOHARKAR CHANDU RAMDASJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24100720230284986
|
10/07/2023
|
NIRMALA SOMA SAPODE
|
1825017WL027459
|
NIRMALA SOMA SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024466
|
|
NIRMALA SOMA SAPODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-202-001/101523
(RUI)
|
1825017000NRG24100720230284960
|
10/07/2023
|
ranjana ramkrushna masram
|
1825017WL027455
|
ranjana ramkrushna masram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230024508
|
|
RANJANA RAMKRUSHNA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24100720230283808
|
10/07/2023
|
NILESH KESHVRAVAJI AVCHIT
|
1825017WL027348
|
NILESH KESHVRAVAJI AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024507
|
|
NILESH KESHAVRAVAJI AVCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24100720230283809
|
10/07/2023
|
PRIYA NILESH AVCHIT
|
1825017WL027348
|
PRIYA NILESH AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024506
|
|
PRIYA NILESH AWCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-254-002/942
(AKAPURI)
|
1825017000NRG24100720230283614
|
10/07/2023
|
Ashwini Mangesh Bhoyar
|
1825017WL027329
|
Ashwini Mangesh Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024383
|
|
ASHWINI MANGESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-254-002/944
(AKAPURI)
|
1825017000NRG24100720230283621
|
10/07/2023
|
Neha Sumit Gofane
|
1825017WL027330
|
Neha Sumit Gofane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230024382
|
|
NEHA SUMIT GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-254-002/951
(AKAPURI)
|
1825017000NRG24100720230283616
|
10/07/2023
|
ASUNITA MOL PATIL
|
1825017WL027329
|
ASUNITA MOL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024384
|
|
SUNITA AMOL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-460-001/880
(MADKONA)
|
1825017000NRG24100720230284979
|
10/07/2023
|
OMPRAKASH RAUT
|
1825017WL027458
|
OMPRAKASH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024509
|
|
OMPRAKASH GANGARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253071
|
253071
|
|
|
|
|
|
|
|