|
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-25-017-349-002/1005
(DAHELI)
|
1825017000NRG24310520230075293
|
31/05/2023
|
VAIBHAV SUDHAKAR YELADE
|
1825017WL006468
|
VAIBHAV SUDHAKAR YELADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023619
|
|
MASTER VAIBHAV SUDHAKAR YELADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-349-002/946
(DAHELI)
|
1825017000NRG24310520230075346
|
31/05/2023
|
SWAPNIL NARAYAN WATILE
|
1825017WL006471
|
SWAPNIL NARAYAN WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023618
|
|
MR SWAPANIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24310520230075298
|
31/05/2023
|
SURAJ ASHOK MANKAR
|
1825017WL006468
|
SURAJ ASHOK MANKAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023829
|
|
Mr. Suraj Ashokrao Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24310520230081408
|
31/05/2023
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
1825017WL007110
|
SHATRUGHAN MAROTRAO CHAUDHARI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023649
|
|
CHAUDHARI SHATRUGHAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/44
(DAHELI)
|
1825017000NRG24310520230075312
|
31/05/2023
|
GAJANAN A VETTI
|
1825017WL006469
|
GAJANAN A VETTI
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023647
|
|
MR GAJANAN AMBADAS WETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24310520230075300
|
31/05/2023
|
Manit Zade
|
1825017WL006468
|
Manit Zade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023830
|
|
Mr. MANJIT VINAYAK ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24310520230081064
|
31/05/2023
|
AHOK VISHWNATH ZADE
|
1825017WL007081
|
AHOK VISHWNATH ZADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023648
|
|
ZAADE ASHOK VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-259-001/1144
(HIWRI)
|
1825017000NRG24310520230075596
|
31/05/2023
|
anil vitthaql raut
|
1825017WL006494
|
anil vitthaql raut
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023769
|
|
Mr. ANIL VITTHALRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-259-001/155
(HIWRI)
|
1825017000NRG24310520230075585
|
31/05/2023
|
sanjay atmaram mahalle
|
1825017WL006493
|
sanjay atmaram mahalle
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023744
|
|
Mr. SANJAY ATMARAM MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24310520230075598
|
31/05/2023
|
GANGARAM B KOHARE
|
1825017WL006494
|
GANGARAM B KOHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023740
|
|
Mr. GANGADHAR BALIRAM KOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-259-001/405
(HIWRI)
|
1825017000NRG24310520230075611
|
31/05/2023
|
AJAYSING G MAHER
|
1825017WL006495
|
AJAYSING G MAHER
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023755
|
|
Mr. AJAYSINGH GANESHSINGH MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-259-001/405
(HIWRI)
|
1825017000NRG24310520230075612
|
31/05/2023
|
PUJA A MAHER
|
1825017WL006495
|
PUJA A MAHER
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023756
|
|
MRS POOJA AJAYSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-259-001/886
(HIWRI)
|
1825017000NRG24310520230075601
|
31/05/2023
|
SANDIP B RAUT
|
1825017WL006494
|
SANDIP B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023779
|
|
SANDIP BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24310520230075603
|
31/05/2023
|
SACHIN B RAUT
|
1825017WL006494
|
SACHIN B RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023777
|
|
Mr. SACHIN BHAGWAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-259-001/887
(HIWRI)
|
1825017000NRG24310520230075604
|
31/05/2023
|
SWTA SACHIN RAUT
|
1825017WL006494
|
SWTA SACHIN RAUT
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023778
|
|
SWETA SACHIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
YAVATMAL
|
MH-25-017-259-001/90
(HIWRI)
|
1825017000NRG24310520230075595
|
31/05/2023
|
VIDYA GANESH MANDALWAR
|
1825017WL006493
|
VIDYA GANESH MANDALWAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023750
|
|
Mrs. VIDYA GANESH MANDALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/12
(MANJARDA)
|
1825017000NRG24310520230081171
|
31/05/2023
|
RAMDAS KISAN CHAUDHARI
|
1825017WL007092
|
RAMDAS KISAN CHAUDHARI
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023669
|
|
Mr. RAMDAS KISAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/12
(MANJARDA)
|
1825017000NRG24310520230081172
|
31/05/2023
|
SHOBHA RAMDAS CHAUDHARI
|
1825017WL007092
|
SHOBHA RAMDAS CHAUDHARI
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023670
|
|
SHOBHA RAMDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/13
(MANJARDA)
|
1825017000NRG24310520230081174
|
31/05/2023
|
NIRMALA SHANKAR BHONDE
|
1825017WL007092
|
NIRMALA SHANKAR BHONDE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023792
|
|
Mrs. NIRMALA SHANKAR BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24310520230081237
|
31/05/2023
|
Ravi Namdev chavhan
|
1825017WL007097
|
Ravi Namdev chavhan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023787
|
|
Mr. RAVI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/154
(MANJARDA)
|
1825017000NRG24310520230080452
|
31/05/2023
|
charubhan r bhonde
|
1825017WL007012
|
charubhan r bhonde
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023690
|
|
Mr. CHANDRABHAN RUNZAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/196
(MANJARDA)
|
1825017000NRG24310520230081175
|
31/05/2023
|
SNEHA PRAKASH NAGOSE
|
1825017WL007092
|
SNEHA PRAKASH NAGOSE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023759
|
|
Mrs. SNEHA PRAKASH NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/203
(MANJARDA)
|
1825017000NRG24310520230080453
|
31/05/2023
|
ANJANABAI DATTA KOHCHADE
|
1825017WL007012
|
ANJANABAI DATTA KOHCHADE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023653
|
|
Mrs. ANJANABAI DATTA KOHCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/26
(MANJARDA)
|
1825017000NRG24310520230080455
|
31/05/2023
|
PRAKASH R BHODE
|
1825017WL007012
|
PRAKASH R BHODE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023795
|
|
Mr. PRAKASH RAMKRUSHANA BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/287
(MANJARDA)
|
1825017000NRG24310520230081176
|
31/05/2023
|
REKHA HANUMANTRAO DAGA
|
1825017WL007092
|
REKHA HANUMANTRAO DAGA
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023654
|
|
Mr. REKHA HANUMANTRAO DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24310520230081239
|
31/05/2023
|
PAWAN BANDU JADHAV
|
1825017WL007097
|
PAWAN BANDU JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023768
|
|
Mr. PAWAN BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG24310520230081177
|
31/05/2023
|
SANTOSH RAMAJI RAUT
|
1825017WL007092
|
SANTOSH RAMAJI RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023757
|
|
Mr. SANTOSH RAMAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017000NRG24310520230081140
|
31/05/2023
|
AMOL MAROTI JADHAV
|
1825017WL007089
|
AMOL MAROTI JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023760
|
|
Mr. AMOL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/356
(MANJARDA)
|
1825017000NRG24310520230081179
|
31/05/2023
|
RADHIKA JITENDRA DAGA
|
1825017WL007092
|
RADHIKA JITENDRA DAGA
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023814
|
|
Mrs. MANJU JAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24310520230081180
|
31/05/2023
|
GAJANAN HANUMAN DAGA
|
1825017WL007092
|
GAJANAN HANUMAN DAGA
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023774
|
|
Mr. GAJANAN HANUMAN DAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-250-001/358
(MANJARDA)
|
1825017000NRG24310520230081181
|
31/05/2023
|
SAPNA GAJANAN DAGA
|
1825017WL007092
|
SAPNA GAJANAN DAGA
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023815
|
|
SAPNA GAJANAN DAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-250-001/367
(MANJARDA)
|
1825017000NRG24310520230081241
|
31/05/2023
|
AKASH RAMRAO JADHAV
|
1825017WL007097
|
AKASH RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023812
|
|
Mr. Akash Ramrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017000NRG24310520230081144
|
31/05/2023
|
MAROTI TARASING RATHOD
|
1825017WL007089
|
MAROTI TARASING RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023758
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-250-001/369
(MANJARDA)
|
1825017000NRG24310520230081145
|
31/05/2023
|
SULOCHANA MAROTI RATHOD
|
1825017WL007089
|
SULOCHANA MAROTI RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023793
|
|
Mrs. SULOCHANA MAROTI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-250-001/39
(MANJARDA)
|
1825017000NRG24310520230081242
|
31/05/2023
|
shankar namdev chavhan
|
1825017WL007097
|
shankar namdev chavhan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023742
|
|
Mr. SHANKAR NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
YAVATMAL
|
MH-25-017-250-001/54
(MANJARDA)
|
1825017000NRG24310520230080460
|
31/05/2023
|
SUNDAR BABARAO MUNESHWAR
|
1825017WL007012
|
SUNDAR BABARAO MUNESHWAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023665
|
|
SUNDAR BABARAO MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24310520230081182
|
31/05/2023
|
r
|
1825017WL007092
|
r
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023666
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-250-001/56
(MANJARDA)
|
1825017000NRG24310520230081183
|
31/05/2023
|
s
|
1825017WL007092
|
s
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023667
|
|
Mr. RAGHO SITARAM BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-250-001/81
(MANJARDA)
|
1825017000NRG24310520230081243
|
31/05/2023
|
SADASHIV CHAVHAN
|
1825017WL007097
|
SADASHIV CHAVHAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023746
|
|
Mr. SADASHIV SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-250-001/88
(MANJARDA)
|
1825017000NRG24310520230081146
|
31/05/2023
|
Dhuma Zinga Rathod
|
1825017WL007089
|
Dhuma Zinga Rathod
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023664
|
|
Mr. DHUMA JHINJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24310520230081245
|
31/05/2023
|
Ramrao S Jadhav
|
1825017WL007097
|
Ramrao S Jadhav
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023652
|
|
Mr. RAMRAO SOMALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-250-001/90
(MANJARDA)
|
1825017000NRG24310520230081246
|
31/05/2023
|
VIKAS RAMRAO JADHAV
|
1825017WL007097
|
VIKAS RAMRAO JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023813
|
|
VIKAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24310520230081248
|
31/05/2023
|
ARUN SHESHRAO RATHOD
|
1825017WL007097
|
ARUN SHESHRAO RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023794
|
|
ARUN SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-250-001/95
(MANJARDA)
|
1825017000NRG24310520230081249
|
31/05/2023
|
ARJUN RANGARAO RATHOD
|
1825017WL007097
|
ARJUN RANGARAO RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023766
|
|
Mrs. BEBI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24310520230080841
|
31/05/2023
|
PANDURANG PUNDLIK DHALE
|
1825017WL007054
|
PANDURANG PUNDLIK DHALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023663
|
|
Mr. PANDURANG PUNDLIK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-458-002/114
(Dighori)
|
1825017000NRG24310520230076990
|
31/05/2023
|
UKANDIBAI KISAN ADE
|
1825017WL006624
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023752
|
|
Mrs. UKANDI KISAN ADE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24310520230076992
|
31/05/2023
|
Nirmala Shankar Ade
|
1825017WL006624
|
Nirmala Shankar Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023656
|
|
Nirmala Shankar Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/229
(Dighori)
|
1825017000NRG24310520230076991
|
31/05/2023
|
Shankar Kisan Ade
|
1825017WL006624
|
Shankar Kisan Ade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023655
|
|
Mr. SHANKAR KISAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24310520230075715
|
31/05/2023
|
laxmal p.Lambat
|
1825017WL006514
|
laxmal p.Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023595
|
|
LAKSHMAN PUNDLIK LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24310520230075713
|
31/05/2023
|
pundlik Lambat
|
1825017WL006514
|
pundlik Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023590
|
|
LAMBAT PUNDLIK BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24310520230075714
|
31/05/2023
|
sumitra P.Lambat
|
1825017WL006514
|
sumitra P.Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023596
|
|
SUMITRA PUNDALIK LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24310520230075729
|
31/05/2023
|
DEVIDAS LAXMAN PATIL
|
1825017WL006515
|
DEVIDAS LAXMAN PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023597
|
|
PATIL DEVIDAS LAXMAN/VANDANA DVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-450-001/464
(KOLAMBI)
|
1825017000NRG24310520230075730
|
31/05/2023
|
VANDANA DEVIDAS PATIL
|
1825017WL006515
|
VANDANA DEVIDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023598
|
|
PATIL VANDANA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-450-001/471
(KOLAMBI)
|
1825017000NRG24310520230075731
|
31/05/2023
|
PRASHANT RAMDAS PATIL
|
1825017WL006515
|
PRASHANT RAMDAS PATIL
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023592
|
|
PRASHANT RAMDAS PATIL
|
IDBI BANK(607095)
|
|
55
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24310520230081525
|
31/05/2023
|
BHAURAO BAPURAO SAHARE
|
1825017WL007124
|
BHAURAO BAPURAO SAHARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023588
|
|
SAHARE BHAURAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24310520230081526
|
31/05/2023
|
PANCHAFULA BHAURAO SAHARE
|
1825017WL007124
|
PANCHAFULA BHAURAO SAHARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023589
|
|
PANCHFULA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-450-001/486
(KOLAMBI)
|
1825017000NRG24310520230081528
|
31/05/2023
|
MOHAN NARAYAN WAWARE
|
1825017WL007124
|
MOHAN NARAYAN WAWARE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023599
|
|
VAVRE MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-450-001/8
(KOLAMBI)
|
1825017000NRG24310520230075723
|
31/05/2023
|
bhaurav kalaskar
|
1825017WL006514
|
bhaurav kalaskar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023591
|
|
KALASKAR BHAURAO B AND KALASKAR SAKN B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-250-001/286
(MANJARDA)
|
1825017000NRG24310520230081238
|
31/05/2023
|
Anil Sheshrao Rathod
|
1825017WL007097
|
Anil Sheshrao Rathod
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023600
|
|
ANIL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24310520230075721
|
31/05/2023
|
anita B.kalsakar
|
1825017WL006514
|
anita B.kalsakar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023594
|
|
ANITA BHIMRAO KALASKAR
|
IDBI BANK(607095)
|
|
61
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24310520230075720
|
31/05/2023
|
bhimrao Kalsakar
|
1825017WL006514
|
bhimrao Kalsakar
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023593
|
|
BHIMRAO TUKARAM KALASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-259-001/554
(HIWRI)
|
1825017000NRG24310520230075613
|
31/05/2023
|
Gitesh suresh kakas
|
1825017WL006495
|
Gitesh suresh kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023603
|
|
GITESH SURESHSING KAKAS/KAVITA G KAKAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-259-001/554
(HIWRI)
|
1825017000NRG24310520230075614
|
31/05/2023
|
kavita Gitesh kakas
|
1825017WL006495
|
kavita Gitesh kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023604
|
|
MRS KAVITA GITESHSING KAKAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-259-001/694
(HIWRI)
|
1825017000NRG24310520230075617
|
31/05/2023
|
Santosh L Marmat
|
1825017WL006495
|
Santosh L Marmat
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023602
|
|
SANTOSHSING LAXMANSING MARMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-259-001/696
(HIWRI)
|
1825017000NRG24310520230075620
|
31/05/2023
|
Mandatai S Kakas
|
1825017WL006495
|
Mandatai S Kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023606
|
|
MANDA SURENDRASING RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24310520230081670
|
31/05/2023
|
shobha s dongare
|
1825017WL007144
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023605
|
|
SHOBHA/SANTOSH FAKIRA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-266-001/56
(CHANDAPUR)
|
1825017000NRG24310520230081673
|
31/05/2023
|
ramrao f dongare
|
1825017WL007144
|
ramrao f dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023607
|
|
RAMRAO FAKIRA DONGARE/RAMA R DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24310520230080823
|
31/05/2023
|
VISHNU DIGAMBAR CHANDRE
|
1825017WL007053
|
VISHNU DIGAMBAR CHANDRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023601
|
|
VISHNU DIGAMBER CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/44
(DAHELI)
|
1825017000NRG24310520230075313
|
31/05/2023
|
SHALINI GAJAJAN VETTI
|
1825017WL006469
|
SHALINI GAJAJAN VETTI
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023608
|
|
MRS SHALINI GAJANAN WETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24310520230075606
|
31/05/2023
|
SHUBHANGI VILAS THAKARE
|
1825017WL006494
|
SHUBHANGI VILAS THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023617
|
|
SHUBHANGI VILAS THAKARE
|
IDBI BANK(607095)
|
|
71
|
YAVATMAL
|
MH-25-017-259-001/894
(HIWRI)
|
1825017000NRG24310520230075605
|
31/05/2023
|
VILAS MAROTI THAKARE
|
1825017WL006494
|
VILAS MAROTI THAKARE
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023616
|
|
VILAS MAROTI THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-259-001/277
(HIWRI)
|
1825017000NRG24310520230075597
|
31/05/2023
|
Datta D Sarvare
|
1825017WL006494
|
Datta D Sarvare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023807
|
|
Mr. DATTATRAY DAMAJI SARVARE
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24310520230075586
|
31/05/2023
|
GAJANAN VASUDEV SHAHARE
|
1825017WL006493
|
GAJANAN VASUDEV SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023808
|
|
GAJANAN VASUDEV SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24310520230075587
|
31/05/2023
|
SUNANDA GAJANANRAO SHAHARE
|
1825017WL006493
|
SUNANDA GAJANANRAO SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023809
|
|
SUNANDA GAJANAN & GAJANAN V SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-259-001/385
(HIWRI)
|
1825017000NRG24310520230075599
|
31/05/2023
|
sangita gangaram kohare
|
1825017WL006494
|
sangita gangaram kohare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023811
|
|
SANGITA GANGADHAR KOHARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
YAVATMAL
|
MH-25-017-259-001/782
(HIWRI)
|
1825017000NRG24310520230075594
|
31/05/2023
|
Gajanan Shankar dhurve
|
1825017WL006493
|
Gajanan Shankar dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023651
|
|
GAJANAN SHANKARRAO DHURWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24310520230081674
|
31/05/2023
|
HEMRAJ BALKRUSHNA AMBORE
|
1825017WL007144
|
HEMRAJ BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023804
|
|
Master. HEMRAJ BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24310520230081675
|
31/05/2023
|
RAMHARI BALKRUSHNA AMBORE
|
1825017WL007144
|
RAMHARI BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023805
|
|
Master. RAMHARI BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
79
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24310520230075076
|
31/05/2023
|
ranjana ajabrao meshram
|
1825017WL006446
|
ranjana ajabrao meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023801
|
|
RANJANA AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/453
(WAI)
|
1825017000NRG24310520230080832
|
31/05/2023
|
LALITA GANESH BHOMBE
|
1825017WL007054
|
LALITA GANESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023823
|
|
LALITA GANESH BHOMBE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/462
(WAI)
|
1825017000NRG24310520230081678
|
31/05/2023
|
VANDANA RAVINDRA JAWAKE
|
1825017WL007145
|
VANDANA RAVINDRA JAWAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023818
|
|
VANDANA RAVINDRA JAVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24310520230081679
|
31/05/2023
|
SUMIT RAJESH NIKDE
|
1825017WL007145
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023826
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-342-001/593
(WAI)
|
1825017000NRG24310520230081680
|
31/05/2023
|
GANESH SUBHASH KELAKAR
|
1825017WL007145
|
GANESH SUBHASH KELAKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023828
|
|
Mr. GANESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24310520230075068
|
31/05/2023
|
DIPA GAJANAN DEDE
|
1825017WL006445
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023825
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24310520230075067
|
31/05/2023
|
GAJANAN GULAB DEDE
|
1825017WL006445
|
GAJANAN GULAB DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023816
|
|
Mr. Gajanan Gulabrao Dede
|
INDIAN BANK(607105)
|
|
86
|
YAVATMAL
|
MH-25-017-342-001/691
(WAI)
|
1825017000NRG24310520230080828
|
31/05/2023
|
NAYANA MANGESH BHOMBE
|
1825017WL007053
|
NAYANA MANGESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023821
|
|
NAYNA MANGESH BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24310520230081683
|
31/05/2023
|
ganesh devrao wayakar
|
1825017WL007145
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023822
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24310520230081686
|
31/05/2023
|
SMITA PRAMOD KELKAR
|
1825017WL007145
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023817
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24310520230075072
|
31/05/2023
|
RAKHI SUNIL DEDE
|
1825017WL006445
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023824
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24310520230075071
|
31/05/2023
|
SUNIL EKNATH DEDE
|
1825017WL006445
|
SUNIL EKNATH DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023726
|
|
SUNIL EKNATH DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24310520230081692
|
31/05/2023
|
SANIYA PRAVIN SAIYYAD MOIN
|
1825017WL007145
|
SANIYA PRAVIN SAIYYAD MOIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023727
|
|
Miss. SANIYA TASLEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24310520230081691
|
31/05/2023
|
SAYYAD MOIN SAYYAD MOBIN
|
1825017WL007145
|
SAYYAD MOIN SAYYAD MOBIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023725
|
|
Mr. Sayyad Moin Sayyad Mobin
|
INDIAN BANK(607105)
|
|
93
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24310520230080837
|
31/05/2023
|
NITA PRAVIN ZURALE
|
1825017WL007054
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023827
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24310520230080839
|
31/05/2023
|
JYOSTNA RAM JATKAR
|
1825017WL007054
|
JYOSTNA RAM JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023820
|
|
Mrs. JOTSANA RAM JATKAR
|
INDIAN BANK(607105)
|
|
95
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24310520230080838
|
31/05/2023
|
RAM MADHUKAR JATKAR
|
1825017WL007054
|
RAM MADHUKAR JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023819
|
|
Mr. RAM MADHUKAR JATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-450-001/212
(KOLAMBI)
|
1825017000NRG24310520230075728
|
31/05/2023
|
SULOCHANA RAMDAS PATIL
|
1825017WL006515
|
SULOCHANA RAMDAS PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023806
|
|
SULOCHANA RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24310520230075718
|
31/05/2023
|
Savita Shrikrushna Dhoble
|
1825017WL006514
|
Savita Shrikrushna Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023810
|
|
SAVITA SHRIKRUSHNA DHOBADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
YAVATMAL
|
MH-25-017-450-001/373
(KOLAMBI)
|
1825017000NRG24310520230075717
|
31/05/2023
|
Shrikrushna Bhaurao Dhoble
|
1825017WL006514
|
Shrikrushna Bhaurao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023803
|
|
DHOBALE S.B.AND SAVITA SHRIKRISHNA DHBL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-450-001/504
(KOLAMBI)
|
1825017000NRG24310520230081529
|
31/05/2023
|
dnyaneswar bapurav sahare
|
1825017WL007124
|
dnyaneswar bapurav sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023802
|
|
SAHARE DHNANESHWAR B.VIKAS D.SAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
YAVATMAL
|
MH-25-017-450-001/613
(KOLAMBI)
|
1825017000NRG24310520230075732
|
31/05/2023
|
rupali sandip sahare
|
1825017WL006515
|
rupali sandip sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023724
|
|
Miss. RUPALI SANDIP SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
YAVATMAL
|
MH-25-017-450-001/80
(KOLAMBI)
|
1825017000NRG24310520230081531
|
31/05/2023
|
TUKARAM V DYSKAR
|
1825017WL007124
|
TUKARAM V DYSKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023800
|
|
Mr. TUKARAM VISHVNATH DHAISKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24310520230075073
|
31/05/2023
|
MAHADEV DAULAT MESHRAM
|
1825017WL006446
|
MAHADEV DAULAT MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023620
|
|
MAHADEO DAULAT MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24310520230075074
|
31/05/2023
|
PARVATI M MESHRAM
|
1825017WL006446
|
PARVATI M MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023621
|
|
PARVATI MAHADEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24310520230075075
|
31/05/2023
|
AJABRAO D MESRHAM
|
1825017WL006446
|
AJABRAO D MESRHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023631
|
|
AJAB DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24310520230080831
|
31/05/2023
|
SANTOSH JANAKRAO SHINDE
|
1825017WL007054
|
SANTOSH JANAKRAO SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023640
|
|
SANTOSH J SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24310520230075062
|
31/05/2023
|
Sanjay R Dethe
|
1825017WL006445
|
Sanjay R Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023634
|
|
Mr. SANJAY RAMNATH DEDE
|
INDIAN BANK(607105)
|
|
107
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24310520230080820
|
31/05/2023
|
RANJANA VITTHAL CHANDRE
|
1825017WL007053
|
RANJANA VITTHAL CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023629
|
|
RAMJANA VITTHAL CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24310520230075078
|
31/05/2023
|
DILIP SABHU MESHAM
|
1825017WL006446
|
DILIP SABHU MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023626
|
|
Mr. KUNAL DILIP MESHRAM
|
INDIAN BANK(607105)
|
|
109
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24310520230075079
|
31/05/2023
|
MANISHA DILIP MESHAM
|
1825017WL006446
|
MANISHA DILIP MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023628
|
|
MANISHA DILIP MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24310520230080824
|
31/05/2023
|
ARCHANA VISHNU CHANDRE
|
1825017WL007053
|
ARCHANA VISHNU CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023623
|
|
ARCHANA VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24310520230075066
|
31/05/2023
|
Savita Ram Shendge
|
1825017WL006445
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023643
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
112
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24310520230080834
|
31/05/2023
|
JITENDRA SURESH SOLANKAR
|
1825017WL007054
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023638
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
YAVATMAL
|
MH-25-017-342-001/553
(WAI)
|
1825017000NRG24310520230075080
|
31/05/2023
|
GAJANAN MOHAN MESHRAM
|
1825017WL006446
|
GAJANAN MOHAN MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023633
|
|
GAJANAN MOHAN MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24310520230080835
|
31/05/2023
|
VISHAL A SHINDE
|
1825017WL007054
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023636
|
|
VISHAL ANANDARAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24310520230081681
|
31/05/2023
|
MAHESH SUBHASH KELKAR
|
1825017WL007145
|
MAHESH SUBHASH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023642
|
|
Mr. MAHESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24310520230075069
|
31/05/2023
|
SANJAY SAHEBRAO BHOMBE
|
1825017WL006445
|
SANJAY SAHEBRAO BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230023624
|
Account closed
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24310520230075070
|
31/05/2023
|
SUREKHA SANJAY BHOMBE
|
1825017WL006445
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023622
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24310520230080836
|
31/05/2023
|
ahamadkha daultkha pathan
|
1825017WL007054
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023639
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24310520230080825
|
31/05/2023
|
kunal vishnu chandre
|
1825017WL007053
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023627
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24310520230081685
|
31/05/2023
|
PRAMOD DADARAO KELKAR
|
1825017WL007145
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023635
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
121
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24310520230081690
|
31/05/2023
|
PRABHA SANJAY NIKADE
|
1825017WL007145
|
PRABHA SANJAY NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023625
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24310520230081689
|
31/05/2023
|
SANJAY YASHAVANT NIKADE
|
1825017WL007145
|
SANJAY YASHAVANT NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023630
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24310520230075081
|
31/05/2023
|
VITTHAL AJABRAO MESHRAM
|
1825017WL006446
|
VITTHAL AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023641
|
|
Mr. VITTHAL AJAB MESHRAM
|
INDIAN BANK(607105)
|
|
124
|
YAVATMAL
|
MH-25-017-342-001/723
(WAI)
|
1825017000NRG24310520230081693
|
31/05/2023
|
PRATIBHA DIPAK BHENDE
|
1825017WL007145
|
PRATIBHA DIPAK BHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023632
|
|
PRATIBHA DIPAK BHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24310520230080840
|
31/05/2023
|
SANDYA PAWAN SHINDE
|
1825017WL007054
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023637
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24310520230081687
|
31/05/2023
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL007145
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023775
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-349-001/158
(DAHELI)
|
1825017000NRG24310520230081353
|
31/05/2023
|
Nagoraw G Pendor
|
1825017WL007106
|
Nagoraw G Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023765
|
|
MR NAGORAO GULAB PENDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24310520230075307
|
31/05/2023
|
Nitesh R.Wankhade
|
1825017WL006469
|
Nitesh R.Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023704
|
|
MR NITESH RAGHUNATH VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24310520230075306
|
31/05/2023
|
Raghunath D.Wankhade
|
1825017WL006469
|
Raghunath D.Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023676
|
|
WANKHADE RAGHUNATH DAULATRAO & NITESH R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-349-001/221
(DAHELI)
|
1825017000NRG24310520230081355
|
31/05/2023
|
sangita gunjkar
|
1825017WL007106
|
sangita gunjkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023691
|
|
MRS SANGITA KISAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-349-001/224
(DAHELI)
|
1825017000NRG24310520230075266
|
31/05/2023
|
Savita R Bondre
|
1825017WL006466
|
Savita R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023697
|
|
MRS SAVITA RAJU BONDRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24310520230081357
|
31/05/2023
|
Jagdish Kashyap
|
1825017WL007106
|
Jagdish Kashyap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023764
|
|
MR JAGDISH DILIPRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24310520230081356
|
31/05/2023
|
Vikrant Kashap
|
1825017WL007106
|
Vikrant Kashap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023763
|
|
MR VIKRANT DILIP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-349-001/806
(DAHELI)
|
1825017000NRG24310520230081400
|
31/05/2023
|
SHRIKUSHAN MAHADEV AADE
|
1825017WL007110
|
SHRIKUSHAN MAHADEV AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023660
|
|
MR SHRIKRUSHNA MAHADEV AADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
YAVATMAL
|
MH-25-017-349-001/808
(DAHELI)
|
1825017000NRG24310520230075308
|
31/05/2023
|
SANDIP DEVRAO AADE
|
1825017WL006469
|
SANDIP DEVRAO AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023780
|
|
MR SANDIP DEWRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-349-001/811
(DAHELI)
|
1825017000NRG24310520230081411
|
31/05/2023
|
anita
|
1825017WL007111
|
anita
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023672
|
|
ANIL BABARAV SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-349-001/822
(DAHELI)
|
1825017000NRG24310520230075309
|
31/05/2023
|
Reeta
|
1825017WL006469
|
Reeta
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023789
|
|
Miss. Rita Manoj Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
YAVATMAL
|
MH-25-017-349-001/832
(DAHELI)
|
1825017000NRG24310520230075279
|
31/05/2023
|
Sankar Madhorao Kulsange
|
1825017WL006467
|
Sankar Madhorao Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023783
|
|
SHRI SHANKAR MAHADEV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-349-001/832
(DAHELI)
|
1825017000NRG24310520230075280
|
31/05/2023
|
Sunita Sankar Kulsange
|
1825017WL006467
|
Sunita Sankar Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023782
|
|
KULSANGE SUNITA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24310520230081359
|
31/05/2023
|
Savita Shinde
|
1825017WL007106
|
Savita Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023773
|
|
MS SAVITA MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24310520230081360
|
31/05/2023
|
Manish Atram
|
1825017WL007106
|
Manish Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023776
|
|
MR MANISH NAMDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-349-001/917
(DAHELI)
|
1825017000NRG24310520230081362
|
31/05/2023
|
Kailas Pendor
|
1825017WL007106
|
Kailas Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023745
|
|
MR KAILAS MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-349-002/1009
(DAHELI)
|
1825017000NRG24310520230081056
|
31/05/2023
|
INDRAJIT ASHOK ZADE
|
1825017WL007081
|
INDRAJIT ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023761
|
|
MR INDRAJIT ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24310520230075296
|
31/05/2023
|
Pratap S Yelade
|
1825017WL006468
|
Pratap S Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023681
|
|
MR PRATAP SURESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24310520230075297
|
31/05/2023
|
Rekha P Yelade
|
1825017WL006468
|
Rekha P Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023701
|
|
REKHA PRATAP YELADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
YAVATMAL
|
MH-25-017-349-002/1011
(DAHELI)
|
1825017000NRG24310520230081412
|
31/05/2023
|
MAYA GUNVANT JUMADE
|
1825017WL007111
|
MAYA GUNVANT JUMADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023748
|
|
MRS MAYA GUNVANTRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAVATMAL
|
MH-25-017-349-002/108
(DAHELI)
|
1825017000NRG24310520230081057
|
31/05/2023
|
bhaurao yelade
|
1825017WL007081
|
bhaurao yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023679
|
|
MR BHAVRAO GANESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAVATMAL
|
MH-25-017-349-002/130
(DAHELI)
|
1825017000NRG24310520230075311
|
31/05/2023
|
manda
|
1825017WL006469
|
manda
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023741
|
|
Miss. Manda Suryakant Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
YAVATMAL
|
MH-25-017-349-002/130
(DAHELI)
|
1825017000NRG24310520230075310
|
31/05/2023
|
suresh b.shidam
|
1825017WL006469
|
suresh b.shidam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023736
|
|
MR SURESH BANDUJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-349-002/15
(DAHELI)
|
1825017000NRG24310520230075282
|
31/05/2023
|
Ganpat Balwir
|
1825017WL006467
|
Ganpat Balwir
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023645
|
|
MR GANPAT RAJARAM BALVIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAVATMAL
|
MH-25-017-349-002/226
(DAHELI)
|
1825017000NRG24310520230075334
|
31/05/2023
|
Nilima P.Watile
|
1825017WL006471
|
Nilima P.Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023703
|
|
MRS NILEEMA PRADIP WATILE
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-349-002/226
(DAHELI)
|
1825017000NRG24310520230075333
|
31/05/2023
|
Pradip R Watile
|
1825017WL006471
|
Pradip R Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023694
|
|
MR PRADIP RAMESH WATILE
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAVATMAL
|
MH-25-017-349-002/228
(DAHELI)
|
1825017000NRG24310520230081414
|
31/05/2023
|
Mangesh D Jumale
|
1825017WL007111
|
Mangesh D Jumale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023702
|
|
MR MANGESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAVATMAL
|
MH-25-017-349-002/230
(DAHELI)
|
1825017000NRG24310520230081401
|
31/05/2023
|
Dilip L Chaudhari
|
1825017WL007110
|
Dilip L Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023738
|
|
CHAUDHARI DILIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24310520230075268
|
31/05/2023
|
Ashok R Bondre
|
1825017WL006466
|
Ashok R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023675
|
|
BONDRE ASHOK RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24310520230075269
|
31/05/2023
|
Rekha A Bondre
|
1825017WL006466
|
Rekha A Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023698
|
|
MRS REKHA ASHOK BONDRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAVATMAL
|
MH-25-017-349-002/24
(DAHELI)
|
1825017000NRG24310520230081403
|
31/05/2023
|
Gagabai B Chaudhari
|
1825017WL007110
|
Gagabai B Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023673
|
|
CHAUDHARI GANGABAI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
YAVATMAL
|
MH-25-017-349-002/261
(DAHELI)
|
1825017000NRG24310520230075335
|
31/05/2023
|
Mohan R.pande
|
1825017WL006471
|
Mohan R.pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023734
|
|
MR MOHAN RAMESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017000NRG24310520230075337
|
31/05/2023
|
SNEHAL MADHUKARRAO BHONG
|
1825017WL006471
|
SNEHAL MADHUKARRAO BHONG
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023771
|
|
MISS SNEHAL MADHUKARRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAVATMAL
|
MH-25-017-349-002/263
(DAHELI)
|
1825017000NRG24310520230075338
|
31/05/2023
|
MANISHA SANTOSH PANDE
|
1825017WL006471
|
MANISHA SANTOSH PANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023772
|
|
MRS MANISHA SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAVATMAL
|
MH-25-017-349-002/263
(DAHELI)
|
1825017000NRG24310520230075339
|
31/05/2023
|
SANTOSH RAMESH PANDE
|
1825017WL006471
|
SANTOSH RAMESH PANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023695
|
|
PANDE SANTOSH RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
YAVATMAL
|
MH-25-017-349-002/264
(DAHELI)
|
1825017000NRG24310520230081404
|
31/05/2023
|
Sandip C.Chaidhari
|
1825017WL007110
|
Sandip C.Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023731
|
|
SHATRUGHNRAO CHAUDHARI SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
YAVATMAL
|
MH-25-017-349-002/268
(DAHELI)
|
1825017000NRG24310520230081058
|
31/05/2023
|
Sudhakar Mahadev Tekam
|
1825017WL007081
|
Sudhakar Mahadev Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023754
|
|
MR SUDHAKAR MAHADEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24310520230075271
|
31/05/2023
|
Pushpa S Dabhare
|
1825017WL006466
|
Pushpa S Dabhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023693
|
|
MRS PUSHPA SUDHAKAR DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24310520230075270
|
31/05/2023
|
sudhakar dhambhare
|
1825017WL006466
|
sudhakar dhambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023644
|
|
SUDHAKAR RAMBHAUJI DAMBHARE
|
BANK OF INDIA(508505)
|
|
166
|
YAVATMAL
|
MH-25-017-349-002/271
(DAHELI)
|
1825017000NRG24310520230081059
|
31/05/2023
|
Gunwant Tekam
|
1825017WL007081
|
Gunwant Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023747
|
|
MR GUNVANT MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24310520230075272
|
31/05/2023
|
Chetan S. Chaudhari
|
1825017WL006466
|
Chetan S. Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023739
|
|
MR CHETAN SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24310520230075273
|
31/05/2023
|
Lata Chetan Chaudhari
|
1825017WL006466
|
Lata Chetan Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023735
|
|
MRS LATA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24310520230075274
|
31/05/2023
|
AMOL ASHOK DAMBHARE
|
1825017WL006466
|
AMOL ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023699
|
|
MR AMOL ASHOKRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24310520230075275
|
31/05/2023
|
MADHURI AMOL DAMBHARE
|
1825017WL006466
|
MADHURI AMOL DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023786
|
|
MRS MADHURI AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24310520230075299
|
31/05/2023
|
TEJASHWINI SURAJ MANKAR
|
1825017WL006468
|
TEJASHWINI SURAJ MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023677
|
|
MRS TEJSWINI SURAJRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAVATMAL
|
MH-25-017-349-002/299
(DAHELI)
|
1825017000NRG24310520230075287
|
31/05/2023
|
PRANITA SATISH BALWIR
|
1825017WL006467
|
PRANITA SATISH BALWIR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023781
|
|
MRS PRANITA SATISH BALVEER
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAVATMAL
|
MH-25-017-349-002/299
(DAHELI)
|
1825017000NRG24310520230075286
|
31/05/2023
|
SATISH SUDAM BALWIR
|
1825017WL006467
|
SATISH SUDAM BALWIR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023646
|
|
SATISH SUDAM BALVEER
|
UNION BANK OF INDIA(508500)
|
|
174
|
YAVATMAL
|
MH-25-017-349-002/3
(DAHELI)
|
1825017000NRG24310520230075341
|
31/05/2023
|
kusum
|
1825017WL006471
|
kusum
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230023743
|
A/c Blocked or Frozen
|
|
|
|
175
|
YAVATMAL
|
MH-25-017-349-002/3
(DAHELI)
|
1825017000NRG24310520230075340
|
31/05/2023
|
Shankar P Tekam
|
1825017WL006471
|
Shankar P Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023671
|
|
MR SHANKAR POTA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24310520230081060
|
31/05/2023
|
Lalit V Zade
|
1825017WL007081
|
Lalit V Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023680
|
|
MR LALIT VINAYAK ZADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAVATMAL
|
MH-25-017-349-002/301
(DAHELI)
|
1825017000NRG24310520230081061
|
31/05/2023
|
Sonali L Zade
|
1825017WL007081
|
Sonali L Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023767
|
|
MRS SONALI LALIT JHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
YAVATMAL
|
MH-25-017-349-002/305
(DAHELI)
|
1825017000NRG24310520230075342
|
31/05/2023
|
amit S Watile
|
1825017WL006471
|
amit S Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023737
|
|
MR AMIT SUBHASH WATILE
|
STATE BANK OF INDIA(508548)
|
|
179
|
YAVATMAL
|
MH-25-017-349-002/313
(DAHELI)
|
1825017000NRG24310520230075344
|
31/05/2023
|
Sanjay A.Pande
|
1825017WL006471
|
Sanjay A.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023668
|
|
MR SANJAY AMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
YAVATMAL
|
MH-25-017-349-002/314
(DAHELI)
|
1825017000NRG24310520230081409
|
31/05/2023
|
Suman C.Chaudhari
|
1825017WL007110
|
Suman C.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023730
|
|
CHAUDHARI SUMANTAI SHATRUGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
YAVATMAL
|
MH-25-017-349-002/325
(DAHELI)
|
1825017000NRG24310520230075276
|
31/05/2023
|
Vaishali Vishnu Dambhare
|
1825017WL006466
|
Vaishali Vishnu Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023692
|
|
MRS VAISHALI VISHNU DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24310520230081062
|
31/05/2023
|
khushal b.Mankar
|
1825017WL007081
|
khushal b.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023696
|
|
MANKAR KHUSHAL BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
YAVATMAL
|
MH-25-017-349-002/329
(DAHELI)
|
1825017000NRG24310520230081063
|
31/05/2023
|
Swapnil khushal Mankar
|
1825017WL007081
|
Swapnil khushal Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023733
|
|
MR SWAPNIL KHUSHAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
YAVATMAL
|
MH-25-017-349-002/333
(DAHELI)
|
1825017000NRG24310520230075345
|
31/05/2023
|
kapil n Watile
|
1825017WL006471
|
kapil n Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023728
|
|
MR KAPIL NARAYAN WATILE
|
STATE BANK OF INDIA(508548)
|
|
185
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24310520230081420
|
31/05/2023
|
Kavita M Jumade
|
1825017WL007111
|
Kavita M Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023732
|
|
MRS KAVITA MAHESHRAO JUMDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
YAVATMAL
|
MH-25-017-349-002/334
(DAHELI)
|
1825017000NRG24310520230081419
|
31/05/2023
|
Mahesh D Jumade
|
1825017WL007111
|
Mahesh D Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023729
|
|
MR MAHESH DATTATRAY JUMADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
YAVATMAL
|
MH-25-017-349-002/46
(DAHELI)
|
1825017000NRG24310520230075314
|
31/05/2023
|
AMRUT GULAB TEKAM
|
1825017WL006469
|
AMRUT GULAB TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023790
|
|
MR AMRUT GULAB GEDAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
YAVATMAL
|
MH-25-017-349-002/873
(DAHELI)
|
1825017000NRG24310520230081421
|
31/05/2023
|
Sheshrao N Wankhede
|
1825017WL007111
|
Sheshrao N Wankhede
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023658
|
|
MR SHESHERAO NARAYANRAO BAVANTHADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
YAVATMAL
|
MH-25-017-349-002/877
(DAHELI)
|
1825017000NRG24310520230075277
|
31/05/2023
|
Pritam Yerawar
|
1825017WL006466
|
Pritam Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023657
|
|
MR PRITAM DIPAKRAO YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24310520230075301
|
31/05/2023
|
Puja Zade
|
1825017WL006468
|
Puja Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023762
|
|
MRS POOJA MANJIT ZADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
YAVATMAL
|
MH-25-017-349-002/929
(DAHELI)
|
1825017000NRG24310520230075289
|
31/05/2023
|
Sumitra Tekam
|
1825017WL006467
|
Sumitra Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023753
|
|
TEKAM SUMITRA GUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
YAVATMAL
|
MH-25-017-349-002/94
(DAHELI)
|
1825017000NRG24310520230075278
|
31/05/2023
|
Vinod M Madavi
|
1825017WL006466
|
Vinod M Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023678
|
|
Vinod Maroti Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24310520230081066
|
31/05/2023
|
JYOTI ASHOK ZADE
|
1825017WL007081
|
JYOTI ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023682
|
|
MISS JYOTI ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
YAVATMAL
|
MH-25-017-349-002/956
(DAHELI)
|
1825017000NRG24310520230075304
|
31/05/2023
|
ANKUSH JAIVANT ADE
|
1825017WL006468
|
ANKUSH JAIVANT ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023700
|
|
MR ANKUSH JAYWANTRAV AADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
YAVATMAL
|
MH-25-017-349-002/979
(DAHELI)
|
1825017000NRG24310520230075291
|
31/05/2023
|
PARBATI SHANKAR MESHRAM
|
1825017WL006467
|
PARBATI SHANKAR MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023785
|
|
MRS PARBATI SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
YAVATMAL
|
MH-25-017-349-002/979
(DAHELI)
|
1825017000NRG24310520230075290
|
31/05/2023
|
SHANKAR BAPURAO MESHRAM
|
1825017WL006467
|
SHANKAR BAPURAO MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023799
|
|
SHANKAR BAPURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YAVATMAL
|
MH-25-017-349-002/993
(DAHELI)
|
1825017000NRG24310520230075318
|
31/05/2023
|
LAXMI MAROTI GEDAM
|
1825017WL006469
|
LAXMI MAROTI GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023770
|
|
LAXMI MAROTI GEDAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
YAVATMAL
|
MH-25-017-349-002/993
(DAHELI)
|
1825017000NRG24310520230075317
|
31/05/2023
|
MAROTI GADEAM
|
1825017WL006469
|
MAROTI GADEAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023674
|
|
GEDAM MAROTI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
YAVATMAL
|
MH-25-017-450-001/478
(KOLAMBI)
|
1825017000NRG24310520230081527
|
31/05/2023
|
PRATIK BHAURAO SAHARE
|
1825017WL007124
|
PRATIK BHAURAO SAHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023659
|
|
PRATIK BHAURAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
200
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24310520230076988
|
31/05/2023
|
bramhdev s rathod
|
1825017WL006624
|
bramhdev s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023688
|
|
RATHOD BRAMADAV SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
YAVATMAL
|
MH-25-017-458-002/106
(Dighori)
|
1825017000NRG24310520230076989
|
31/05/2023
|
sunita b rathod
|
1825017WL006624
|
sunita b rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023689
|
|
MR BRAHMA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24310520230076993
|
31/05/2023
|
digambar h rathod
|
1825017WL006624
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023683
|
|
MR DIGAMBAR HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24310520230076995
|
31/05/2023
|
duryodhan N.Rathod
|
1825017WL006624
|
duryodhan N.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023684
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
YAVATMAL
|
MH-25-017-458-002/47-A
(Dighori)
|
1825017000NRG24310520230076996
|
31/05/2023
|
phulabai D.Rathod
|
1825017WL006624
|
phulabai D.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023685
|
|
MR DURYODHAN NURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24310520230076998
|
31/05/2023
|
sushila v rathod
|
1825017WL006624
|
sushila v rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230023687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
YAVATMAL
|
MH-25-017-458-002/99
(Dighori)
|
1825017000NRG24310520230076997
|
31/05/2023
|
vishanu s rathod
|
1825017WL006624
|
vishanu s rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023686
|
|
RATHOD VISHNU SOMALA DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
207
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24310520230080821
|
31/05/2023
|
MAYUR VITTHAL CHANDRE
|
1825017WL007053
|
MAYUR VITTHAL CHANDRE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023662
|
|
MR MAYUR VITTHAL CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
YAVATMAL
|
MH-25-017-450-001/475
(KOLAMBI)
|
1825017000NRG24310520230075719
|
31/05/2023
|
suraj bhaurav kalaskar
|
1825017WL006514
|
suraj bhaurav kalaskar
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023661
|
|
MR SURAJ BHAURAO KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24310520230081399
|
31/05/2023
|
SIMA NITESH WANKHADE
|
1825017WL007110
|
SIMA NITESH WANKHADE
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023797
|
|
Sima Nitesh Wankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24310520230081672
|
31/05/2023
|
Umesh M Dongre
|
1825017WL007144
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023798
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24310520230080842
|
31/05/2023
|
SHIVAM PANDURANG DHALE
|
1825017WL007054
|
SHIVAM PANDURANG DHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023796
|
|
MR SHIVAM PANDURANG DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
212
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24310520230081676
|
31/05/2023
|
Rajesh Ankush Nikde
|
1825017WL007145
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023784
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
YAVATMAL
|
MH-25-017-250-001/311
(MANJARDA)
|
1825017000NRG24310520230081240
|
31/05/2023
|
SUNDARIBAI NAMDEV CHAVAN
|
1825017WL007097
|
SUNDARIBAI NAMDEV CHAVAN
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023788
|
|
Mrs. SUNDARI NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
YAVATMAL
|
MH-25-017-250-001/314
(MANJARDA)
|
1825017000NRG24310520230081141
|
31/05/2023
|
SUREKHA SHRAVAN JADHAO
|
1825017WL007089
|
SUREKHA SHRAVAN JADHAO
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023749
|
|
MISS SUREKHA SHRAVAN JADHAO MINOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
YAVATMAL
|
MH-25-017-250-001/91
(MANJARDA)
|
1825017000NRG24310520230081247
|
31/05/2023
|
SESHRAW RATHOD
|
1825017WL007097
|
SESHRAW RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023650
|
|
MR SHESHRAO RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
216
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24310520230075588
|
31/05/2023
|
SAURAV GAJANANRAO SHAHARE
|
1825017WL006493
|
SAURAV GAJANANRAO SHAHARE
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023791
|
|
SAURAV GAJANANRAO SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
YAVATMAL
|
MH-25-017-450-001/8
(KOLAMBI)
|
1825017000NRG24310520230075724
|
31/05/2023
|
MAYA BHAURAO KALASKAR
|
1825017WL006514
|
MAYA BHAURAO KALASKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023751
|
|
MAYABHAURAOKALASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
YAVATMAL
|
MH-25-017-250-001/348
(MANJARDA)
|
1825017000NRG24310520230081143
|
31/05/2023
|
Ganesh Dnyaneshwar Shaharkar
|
1825017WL007089
|
Ganesh Dnyaneshwar Shaharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230023831
|
|
GANESH DNYANESHWAR SHAHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
YAVATMAL
|
MH-25-017-259-001/1024
(HIWRI)
|
1825017000NRG24310520230075610
|
31/05/2023
|
Jaya Sunil Mandalwar
|
1825017WL006495
|
Jaya Sunil Mandalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023722
|
|
JAYA SUNIL MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
YAVATMAL
|
MH-25-017-259-001/496
(HIWRI)
|
1825017000NRG24310520230075589
|
31/05/2023
|
Nirmala J Waghade
|
1825017WL006493
|
Nirmala J Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023712
|
|
JANRAO K & NIRMALA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
YAVATMAL
|
MH-25-017-259-001/681
(HIWRI)
|
1825017000NRG24310520230075616
|
31/05/2023
|
Aasha S Mesharam
|
1825017WL006495
|
Aasha S Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023714
|
|
ASHA SANJAYRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
YAVATMAL
|
MH-25-017-259-001/681
(HIWRI)
|
1825017000NRG24310520230075615
|
31/05/2023
|
Sanjay N Mesharam
|
1825017WL006495
|
Sanjay N Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023713
|
|
SANJAY N & ASHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
YAVATMAL
|
MH-25-017-259-001/704
(HIWRI)
|
1825017000NRG24310520230075590
|
31/05/2023
|
Santosh Baliram Shahare
|
1825017WL006493
|
Santosh Baliram Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023717
|
|
Mr. SANTOSH BALIRAM SHAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
YAVATMAL
|
MH-25-017-259-001/737
(HIWRI)
|
1825017000NRG24310520230075591
|
31/05/2023
|
Baya Ramdas Thakare
|
1825017WL006493
|
Baya Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023720
|
|
GAYA RAMDAS ,SHANKAR RAMDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24310520230075593
|
31/05/2023
|
Bhavana M. Sidham
|
1825017WL006493
|
Bhavana M. Sidham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023719
|
|
BHAVANA MOHAN SIDAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24310520230075592
|
31/05/2023
|
Mohan S Sidam
|
1825017WL006493
|
Mohan S Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023718
|
|
MOHAN SHYAMRAO SINDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
227
|
YAVATMAL
|
MH-25-017-259-001/985
(HIWRI)
|
1825017000NRG24310520230075608
|
31/05/2023
|
SWAPNIL DATTATRAY SARVARE
|
1825017WL006494
|
SWAPNIL DATTATRAY SARVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023721
|
|
SWAPNIL DATTATRAY SARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
YAVATMAL
|
MH-25-017-342-001/44
(WAI)
|
1825017000NRG24310520230075077
|
31/05/2023
|
Chandrakala B Meshram
|
1825017WL006446
|
Chandrakala B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023711
|
|
CHANDRAKALA MOHANRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24310520230075064
|
31/05/2023
|
Baban T.Narote
|
1825017WL006445
|
Baban T.Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023715
|
|
BABAN TUKARAM NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24310520230081358
|
31/05/2023
|
Manohar Shinde
|
1825017WL007106
|
Manohar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023707
|
|
MANOHAR LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
YAVATMAL
|
MH-25-017-349-002/234
(DAHELI)
|
1825017000NRG24310520230075267
|
31/05/2023
|
Suresh B Sonttake
|
1825017WL006466
|
Suresh B Sonttake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023706
|
|
SONTAKKE RATNMALA SURESH & BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24310520230081416
|
31/05/2023
|
Santosh A Ingole
|
1825017WL007111
|
Santosh A Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023709
|
|
INGOLE SANTOSH AMBADAS/ CHINDRBHAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
233
|
YAVATMAL
|
MH-25-017-349-002/283
(DAHELI)
|
1825017000NRG24310520230081417
|
31/05/2023
|
Suvarna S Ingole
|
1825017WL007111
|
Suvarna S Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023710
|
|
INGOLE AMBADAS TUKARAM /SUVARNA S INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24310520230081406
|
31/05/2023
|
Datatray Darne
|
1825017WL007110
|
Datatray Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023705
|
|
DARNE DATTATRAY VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
235
|
YAVATMAL
|
MH-25-017-349-002/284
(DAHELI)
|
1825017000NRG24310520230081407
|
31/05/2023
|
Sindhu Darne
|
1825017WL007110
|
Sindhu Darne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023708
|
|
SINDUBAI DATTATRAYA DARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24310520230075726
|
31/05/2023
|
SHUBHANGI SANDESH WAGARE
|
1825017WL006515
|
SHUBHANGI SANDESH WAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023723
|
|
SHUBHANGI SANDESH VAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
YAVATMAL
|
MH-25-017-450-001/404
(KOLAMBI)
|
1825017000NRG24310520230081523
|
31/05/2023
|
pundlik damadu tadase
|
1825017WL007124
|
pundlik damadu tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023716
|
|
PUNDALIK DAMADU TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
238
|
YAVATMAL
|
MH-25-017-342-001/690
(WAI)
|
1825017000NRG24310520230080826
|
31/05/2023
|
TUSHRA KESHAV BHENDE
|
1825017WL007053
|
TUSHRA KESHAV BHENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023611
|
|
TUSHAR KESHAV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24310520230075082
|
31/05/2023
|
ASHWINI VITTHAL MESHRAM
|
1825017WL006446
|
ASHWINI VITTHAL MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023614
|
|
ASHVINI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
YAVATMAL
|
MH-25-017-349-002/1006
(DAHELI)
|
1825017000NRG24310520230075294
|
31/05/2023
|
TUSHAR DILIP CHAUDHARY
|
1825017WL006468
|
TUSHAR DILIP CHAUDHARY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023610
|
|
TUSHAR DILIP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
YAVATMAL
|
MH-25-017-349-002/1007
(DAHELI)
|
1825017000NRG24310520230075295
|
31/05/2023
|
MANDTHAN WASUDEO BHOYAR
|
1825017WL006468
|
MANDTHAN WASUDEO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023612
|
|
MANTHAN WASUDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
YAVATMAL
|
MH-25-017-349-002/1210
(DAHELI)
|
1825017000NRG24310520230081413
|
31/05/2023
|
DNYANESHWAR GANGADHAR WATILE
|
1825017WL007111
|
DNYANESHWAR GANGADHAR WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023613
|
|
WATILE DNYANESHWAR GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24310520230075302
|
31/05/2023
|
Pralobh Ashokrao Manakar
|
1825017WL006468
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023609
|
|
MR PRALOBH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
YAVATMAL
|
MH-25-017-349-002/953
(DAHELI)
|
1825017000NRG24310520230075316
|
31/05/2023
|
ANAND MAROTI GEDAM
|
1825017WL006469
|
ANAND MAROTI GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230023615
|
|
MR ANAND MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408681
|
408681
|
|
|
|
|
|
|
|