|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-414-001/121
(BHARI)
|
1825017000NRG24140620230146587
|
14/06/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL013638
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174716
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017000NRG24140620230146746
|
14/06/2023
|
gajanan keshawrao talwatkar
|
1825017WL013659
|
gajanan keshawrao talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174769
|
|
GAJANAN KESHAV TARVATKAR
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-450-001/446
(KOLAMBI)
|
1825017000NRG24140620230146747
|
14/06/2023
|
pratibha gajanan talwatkar
|
1825017WL013659
|
pratibha gajanan talwatkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174770
|
|
PRATIMA GAJANAN TARVATKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-211-001/130
(BELORA)
|
1825017000NRG24140620230150553
|
14/06/2023
|
BHANUDAS DIGAMBAR DEVKAR
|
1825017WL014029
|
BHANUDAS DIGAMBAR DEVKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174829
|
|
MR BHANUDAS DIGAMBAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24140620230146635
|
14/06/2023
|
kavadu
|
1825017WL013649
|
kavadu
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174713
|
|
PAWAR KAVADU G. & PREMILA K .PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-337-001/219
(TAMBURANI)
|
1825017000NRG24140620230146954
|
14/06/2023
|
ravi ade
|
1825017WL013685
|
ravi ade
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174710
|
|
ADE RAVINDRA SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-337-001/53
(TAMBURANI)
|
1825017000NRG24140620230146958
|
14/06/2023
|
PUSHPA M WAGHADE
|
1825017WL013686
|
PUSHPA M WAGHADE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174709
|
|
WAGHADE PUSHPA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-337-001/85
(TAMBURANI)
|
1825017000NRG24140620230146959
|
14/06/2023
|
Abadas S.Waghade
|
1825017WL013686
|
Abadas S.Waghade
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174708
|
|
Mr. AMBADAS SURYABHAN WAGHADE
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-414-001/422
(BHARI)
|
1825017000NRG24140620230146584
|
14/06/2023
|
Bhimrao P Dethe
|
1825017WL013637
|
Bhimrao P Dethe
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174706
|
|
BHIMRAO PUNDALIK DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-414-001/422
(BHARI)
|
1825017000NRG24140620230146585
|
14/06/2023
|
Priya B Dethe
|
1825017WL013637
|
Priya B Dethe
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174711
|
|
DETHE PRIYA BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-450-001/389
(KOLAMBI)
|
1825017000NRG24140620230146745
|
14/06/2023
|
sunil S. Gadekar
|
1825017WL013659
|
sunil S. Gadekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174712
|
|
Mr. SUNIL SURYABHAN GADEKHAR
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-450-001/83
(KOLAMBI)
|
1825017000NRG24140620230146751
|
14/06/2023
|
ganesh mahadev tadse
|
1825017WL013659
|
ganesh mahadev tadse
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174707
|
|
Mr. GANESH MAHADEV TADASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24140620230151511
|
14/06/2023
|
rajesh rathod
|
1825017WL014130
|
rajesh rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174705
|
|
RAJESH AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-398-001/354
(WAI (HATOLA))
|
1825017000NRG24140620230151514
|
14/06/2023
|
jitendra Rathod
|
1825017WL014130
|
jitendra Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174714
|
|
JITENDRA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-199-001/242
(NAKAPARDI)
|
1825017000NRG24140620230146845
|
14/06/2023
|
Keshav Doulat Chayre
|
1825017WL013667
|
Keshav Doulat Chayre
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174824
|
|
Mr. KESHAV DAVLAT CHAYRE
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-211-001/147
(BELORA)
|
1825017000NRG24140620230150752
|
14/06/2023
|
Babugiri G.Giri
|
1825017WL014054
|
Babugiri G.Giri
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174816
|
|
BABU GANESH GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-211-001/194
(BELORA)
|
1825017000NRG24140620230150529
|
14/06/2023
|
MIRABAI D BHOYAR
|
1825017WL014022
|
MIRABAI D BHOYAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174830
|
|
MIRABAI DATTAJI BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24140620230150754
|
14/06/2023
|
Santosh G.Vetti
|
1825017WL014054
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174768
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-211-001/256
(BELORA)
|
1825017000NRG24140620230150557
|
14/06/2023
|
KAMLA TUKARAM DHANADE
|
1825017WL014030
|
KAMLA TUKARAM DHANADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174854
|
|
KAMLABAI TUKARAMJI GHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-211-001/279
(BELORA)
|
1825017000NRG24140620230150732
|
14/06/2023
|
MANJULA K UIKE
|
1825017WL014049
|
MANJULA K UIKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174817
|
|
MANJULA KAILAS UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
YAVATMAL
|
MH-25-017-211-001/284
(BELORA)
|
1825017000NRG24140620230150733
|
14/06/2023
|
DEVANAD T PANDRE
|
1825017WL014049
|
DEVANAD T PANDRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174819
|
|
DEVANAND TUKARAM PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
YAVATMAL
|
MH-25-017-211-001/292
(BELORA)
|
1825017000NRG24140620230150747
|
14/06/2023
|
SHALIK SHANKAR MADAVI
|
1825017WL014053
|
SHALIK SHANKAR MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174823
|
|
Mr. SHALIK SHANKARRAO MADAVI
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24140620230150742
|
14/06/2023
|
ANITA RAVIKANT WAGHMARE
|
1825017WL014051
|
ANITA RAVIKANT WAGHMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174826
|
|
ANITA RAVI WAGHMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
YAVATMAL
|
MH-25-017-211-001/294
(BELORA)
|
1825017000NRG24140620230150741
|
14/06/2023
|
RAVIKANT MADAV WAGMARE
|
1825017WL014051
|
RAVIKANT MADAV WAGMARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174825
|
|
RAVI MADHAVARAO VAGHAMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
YAVATMAL
|
MH-25-017-211-001/328
(BELORA)
|
1825017000NRG24140620230150563
|
14/06/2023
|
Vinod Kisan Uike
|
1825017WL014031
|
Vinod Kisan Uike
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174827
|
|
VINOD KISAN UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
YAVATMAL
|
MH-25-017-211-001/588
(BELORA)
|
1825017000NRG24140620230150737
|
14/06/2023
|
SHILA UMESH TEKAM
|
1825017WL014050
|
SHILA UMESH TEKAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174822
|
|
Mrs. SHILA UMESH TEKAM
|
INDIAN BANK(607105)
|
|
27
|
YAVATMAL
|
MH-25-017-211-001/68
(BELORA)
|
1825017000NRG24140620230150750
|
14/06/2023
|
Sanjau N. kale
|
1825017WL014053
|
Sanjau N. kale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174814
|
|
Mr. SANJAY NAMDEO KALE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-211-001/68
(BELORA)
|
1825017000NRG24140620230150751
|
14/06/2023
|
shobha s. kale
|
1825017WL014053
|
shobha s. kale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174815
|
|
SHOBHA SANJAY KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
YAVATMAL
|
MH-25-017-211-001/725
(BELORA)
|
1825017000NRG24140620230151533
|
14/06/2023
|
ARCHANA AMBADAS RAUT
|
1825017WL014132
|
ARCHANA AMBADAS RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174853
|
|
Mrs. Archana Ambadas Raut
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24140620230151532
|
14/06/2023
|
sadhana payghan
|
1825017WL014131
|
sadhana payghan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174820
|
|
Mrs. SADHANA RAJU PAYGHAN
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-450-001/493
(KOLAMBI)
|
1825017000NRG24140620230146748
|
14/06/2023
|
SANDIP RAMCHANDRA METKAR
|
1825017WL013659
|
SANDIP RAMCHANDRA METKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174831
|
|
SANDEEP RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-450-001/507
(KOLAMBI)
|
1825017000NRG24140620230146749
|
14/06/2023
|
PAWAN JIWAN THKARE
|
1825017WL013659
|
PAWAN JIWAN THKARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174828
|
|
THAVARE PAWAN JIVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
YAVATMAL
|
MH-25-017-450-001/521
(KOLAMBI)
|
1825017000NRG24140620230146750
|
14/06/2023
|
GAJANAN GURDIN PATALBANSI
|
1825017WL013659
|
GAJANAN GURDIN PATALBANSI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174821
|
|
GAJANAN GURUDDIN PATALBANSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-211-001/103
(BELORA)
|
1825017000NRG24140620230150547
|
14/06/2023
|
Ashok D. Tiramalu
|
1825017WL014027
|
Ashok D. Tiramalu
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174818
|
|
ASHOK D. TIRMALLU & ONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-211-001/142
(BELORA)
|
1825017000NRG24140620230150556
|
14/06/2023
|
SANGITA PRAKASH DANNAR
|
1825017WL014029
|
SANGITA PRAKASH DANNAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174766
|
|
Vandana Prakash Dannar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
YAVATMAL
|
MH-25-017-211-001/143
(BELORA)
|
1825017000NRG24140620230150540
|
14/06/2023
|
SANJAY INGOLE
|
1825017WL014025
|
SANJAY INGOLE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174741
|
|
SANJAY PANDURANG ENGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
YAVATMAL
|
MH-25-017-211-001/148
(BELORA)
|
1825017000NRG24140620230150744
|
14/06/2023
|
NARAYAN DOULAT NEWARE
|
1825017WL014052
|
NARAYAN DOULAT NEWARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174752
|
|
NARAYAN DAULAT NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
YAVATMAL
|
MH-25-017-211-001/178
(BELORA)
|
1825017000NRG24140620230150537
|
14/06/2023
|
Shilpa Pandit Khandare
|
1825017WL014024
|
Shilpa Pandit Khandare
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174733
|
|
SHILA PANDIT KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
YAVATMAL
|
MH-25-017-211-001/185
(BELORA)
|
1825017000NRG24140620230150570
|
14/06/2023
|
chandrashekhar u raut
|
1825017WL014034
|
chandrashekhar u raut
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174743
|
|
CHANDRACHEKHAR UTTAMRAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
YAVATMAL
|
MH-25-017-211-001/185
(BELORA)
|
1825017000NRG24140620230150571
|
14/06/2023
|
sunita c. raut
|
1825017WL014034
|
sunita c. raut
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174742
|
|
SUNITA CHANDRASHEKHAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24140620230150551
|
14/06/2023
|
Ashvini G. Khadke
|
1825017WL014028
|
Ashvini G. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174732
|
|
GAJANAN BAPURAO/ASHWINI GAJANAN KHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-211-001/190
(BELORA)
|
1825017000NRG24140620230150550
|
14/06/2023
|
Gajanan B. Khadke
|
1825017WL014028
|
Gajanan B. Khadke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174731
|
|
GAJANAN BAPURAO KHADKE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
YAVATMAL
|
MH-25-017-211-001/20
(BELORA)
|
1825017000NRG24140620230150753
|
14/06/2023
|
RUSHISHWAR GANESH GIRI
|
1825017WL014054
|
RUSHISHWAR GANESH GIRI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174751
|
|
RUSHISHWAR GANESH GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24140620230150538
|
14/06/2023
|
Mala B. Gautam
|
1825017WL014024
|
Mala B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174735
|
|
MALA BHAGWAN GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-211-001/202
(BELORA)
|
1825017000NRG24140620230150539
|
14/06/2023
|
Vinod B. Gautam
|
1825017WL014024
|
Vinod B. Gautam
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174734
|
|
VINOD BHAGWANSING GAUTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-211-001/211
(BELORA)
|
1825017000NRG24140620230150568
|
14/06/2023
|
KUSUM UDESING GAUTAM
|
1825017WL014033
|
KUSUM UDESING GAUTAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174754
|
|
KUSUM UDESING GAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
YAVATMAL
|
MH-25-017-211-001/240
(BELORA)
|
1825017000NRG24140620230150562
|
14/06/2023
|
Vanita Shankar Uike
|
1825017WL014031
|
Vanita Shankar Uike
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174765
|
|
VANITA SHANKAR UIKE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
YAVATMAL
|
MH-25-017-211-001/284
(BELORA)
|
1825017000NRG24140620230150734
|
14/06/2023
|
ARCHANA D PANDRE
|
1825017WL014049
|
ARCHANA D PANDRE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174761
|
|
ARCHANA DEVANAND PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
YAVATMAL
|
MH-25-017-211-001/324
(BELORA)
|
1825017000NRG24140620230150745
|
14/06/2023
|
Gajanan R Dabhadkar
|
1825017WL014052
|
Gajanan R Dabhadkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174759
|
|
GAJANAN RATAN DABHADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-211-001/330
(BELORA)
|
1825017000NRG24140620230150736
|
14/06/2023
|
TULSHIRAM BURAJI TEKAM
|
1825017WL014050
|
TULSHIRAM BURAJI TEKAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174758
|
|
TULSIRAM BHURA TEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-211-001/38
(BELORA)
|
1825017000NRG24140620230150755
|
14/06/2023
|
gajanan uke
|
1825017WL014054
|
gajanan uke
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174749
|
|
GAJANAN BHIMRAO UIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
YAVATMAL
|
MH-25-017-211-001/42
(BELORA)
|
1825017000NRG24140620230150569
|
14/06/2023
|
sankar jatkar
|
1825017WL014033
|
sankar jatkar
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174755
|
|
SHANKAR MADHAVRAO JATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
YAVATMAL
|
MH-25-017-211-001/5
(BELORA)
|
1825017000NRG24140620230150552
|
14/06/2023
|
REKHA MAOHAN GOFANE
|
1825017WL014028
|
REKHA MAOHAN GOFANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174738
|
|
REKHA MOHAN GOFNE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
YAVATMAL
|
MH-25-017-211-001/52
(BELORA)
|
1825017000NRG24140620230150541
|
14/06/2023
|
HIRAMAN K DHOKE
|
1825017WL014025
|
HIRAMAN K DHOKE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174737
|
|
HIRAMAN KATULAJI DHOKE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-211-001/590
(BELORA)
|
1825017000NRG24140620230150743
|
14/06/2023
|
UMESH NARAYAN MAHALE
|
1825017WL014051
|
UMESH NARAYAN MAHALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174748
|
|
MR UMESH NARAYANRAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-211-001/6
(BELORA)
|
1825017000NRG24140620230150549
|
14/06/2023
|
JYOTI PRABHAKAR DIGORE
|
1825017WL014027
|
JYOTI PRABHAKAR DIGORE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174746
|
|
JYOTI PRABHAKAR DIGHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-211-001/6
(BELORA)
|
1825017000NRG24140620230150548
|
14/06/2023
|
PRABHAKAR DIGHORE
|
1825017WL014027
|
PRABHAKAR DIGHORE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174753
|
|
PRABHAKAR GANGARAM DIGHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-211-001/600
(BELORA)
|
1825017000NRG24140620230150572
|
14/06/2023
|
RAJESH UTTAM RAUT
|
1825017WL014034
|
RAJESH UTTAM RAUT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174744
|
|
RAJENDRA UTTAMRAO RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/600
(BELORA)
|
1825017000NRG24140620230150573
|
14/06/2023
|
RENUKA RAJESH RAUT
|
1825017WL014034
|
RENUKA RAJESH RAUT
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174736
|
|
RENUKA RAJENDRA RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-211-001/601
(BELORA)
|
1825017000NRG24140620230150542
|
14/06/2023
|
SANDYA ASHOK NAGRALE
|
1825017WL014025
|
SANDYA ASHOK NAGRALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174745
|
|
SANDHYA ASHOK NAGRALE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/61
(BELORA)
|
1825017000NRG24140620230150543
|
14/06/2023
|
KALAVATI S RANKHAMB
|
1825017WL014025
|
KALAVATI S RANKHAMB
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174730
|
|
KALAWATI SURESH RANKHAM
|
INDUSIND BANK(607189)
|
|
62
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24140620230150546
|
14/06/2023
|
MANGALA SANTOSH MASRAM
|
1825017WL014026
|
MANGALA SANTOSH MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174739
|
|
MANGALA SANTOSH MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-211-001/623
(BELORA)
|
1825017000NRG24140620230150545
|
14/06/2023
|
SANTOSH KASHINAT MASRAM
|
1825017WL014026
|
SANTOSH KASHINAT MASRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174740
|
|
SANTOSH KASHIRAM MASRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
YAVATMAL
|
MH-25-017-211-001/629
(BELORA)
|
1825017000NRG24140620230150527
|
14/06/2023
|
AVINASH VASANTRAO MARBADE
|
1825017WL014021
|
AVINASH VASANTRAO MARBADE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174760
|
|
AVINASH VASANTRAO MARBADE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
YAVATMAL
|
MH-25-017-211-001/629
(BELORA)
|
1825017000NRG24140620230150528
|
14/06/2023
|
VARSHA AVINASH MARBADE
|
1825017WL014021
|
VARSHA AVINASH MARBADE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174762
|
|
VARSHAAVINASHMARBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
YAVATMAL
|
MH-25-017-211-001/640
(BELORA)
|
1825017000NRG24140620230150746
|
14/06/2023
|
VIJAY MAROTI GOFANE
|
1825017WL014052
|
VIJAY MAROTI GOFANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174756
|
|
Mr. VIJAY MAROTI GOFANE
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-211-001/645
(BELORA)
|
1825017000NRG24140620230150749
|
14/06/2023
|
KALPANA UMESH NEWARE
|
1825017WL014053
|
KALPANA UMESH NEWARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174764
|
|
KALPANA UMESH NEWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
YAVATMAL
|
MH-25-017-211-001/729
(BELORA)
|
1825017000NRG24140620230150738
|
14/06/2023
|
Kusum Mahadev Madpachi
|
1825017WL014050
|
Kusum Mahadev Madpachi
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174763
|
|
Mrs. KUSUM MAHADEV MANDPACHI W/O MAHADEV
|
INDIAN BANK(607105)
|
|
69
|
YAVATMAL
|
MH-25-017-211-001/738
(BELORA)
|
1825017000NRG24140620230151534
|
14/06/2023
|
NITA SURESH NEWARE
|
1825017WL014132
|
NITA SURESH NEWARE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174747
|
|
NITA SURESH NEWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
YAVATMAL
|
MH-25-017-211-001/759
(BELORA)
|
1825017000NRG24140620230150560
|
14/06/2023
|
Shila Vijay Ghanade
|
1825017WL014030
|
Shila Vijay Ghanade
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174750
|
|
SHILA VIJAY GHANADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-211-001/759
(BELORA)
|
1825017000NRG24140620230150559
|
14/06/2023
|
Vijay Tukaram Ghanade
|
1825017WL014030
|
Vijay Tukaram Ghanade
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174757
|
|
VIJAY TUKARAM GHANADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24140620230151519
|
14/06/2023
|
VINESH BABUSING RATHOD
|
1825017WL014130
|
VINESH BABUSING RATHOD
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174729
|
|
VINESH BABUSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-199-001/92
(NAKAPARDI)
|
1825017000NRG24140620230146846
|
14/06/2023
|
VIJAY FAKIRA TUMRAM
|
1825017WL013667
|
VIJAY FAKIRA TUMRAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174787
|
|
MR VIJAY FAKIRAJI TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-337-001/28
(TAMBURANI)
|
1825017000NRG24140620230146950
|
14/06/2023
|
Viresh Dabhekar
|
1825017WL013684
|
Viresh Dabhekar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174808
|
|
MR VIRESH VIJAY DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-414-001/322
(BHARI)
|
1825017000NRG24140620230146589
|
14/06/2023
|
PARWATA MADUKAR CHICHGATE
|
1825017WL013638
|
PARWATA MADUKAR CHICHGATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174799
|
|
MRS PARBATA MADHUKAR CHICHAGHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-414-001/496
(BHARI)
|
1825017000NRG24140620230146586
|
14/06/2023
|
Khushal bhimrao Asode
|
1825017WL013637
|
Khushal bhimrao Asode
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174782
|
|
MR KHUSHAL BHIMRAO ASODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24140620230147076
|
14/06/2023
|
manohar m nagrale
|
1825017WL013699
|
manohar m nagrale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174784
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-323-001/100195
(YELABARA)
|
1825017000NRG24140620230147090
|
14/06/2023
|
Shankarlal Lakshmanrao Kashyap
|
1825017WL013703
|
Shankarlal Lakshmanrao Kashyap
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174797
|
|
MR SHANKARLAL LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-323-001/100264
(YELABARA)
|
1825017000NRG24140620230147077
|
14/06/2023
|
Ajay Walke
|
1825017WL013699
|
Ajay Walke
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174788
|
|
MR AJAY RAJU WALKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-323-001/100339
(YELABARA)
|
1825017000NRG24140620230147069
|
14/06/2023
|
vikas meshram
|
1825017WL013697
|
vikas meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174801
|
|
MR VIKAS ANGAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-323-001/154
(YELABARA)
|
1825017000NRG24140620230147078
|
14/06/2023
|
gajanan
|
1825017WL013699
|
gajanan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174795
|
|
MR GAJANAN BHIMRAO KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-323-001/195
(YELABARA)
|
1825017000NRG24140620230147082
|
14/06/2023
|
Bharat S Nikhade
|
1825017WL013701
|
Bharat S Nikhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174773
|
|
NIKHADE BHARAT SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-323-001/200
(YELABARA)
|
1825017000NRG24140620230147087
|
14/06/2023
|
Diwakar Waman Dhale
|
1825017WL013702
|
Diwakar Waman Dhale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174798
|
|
MR DIWAKAR WAMAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAVATMAL
|
MH-25-017-323-001/244
(YELABARA)
|
1825017000NRG24140620230147083
|
14/06/2023
|
dnyaneshwar j more
|
1825017WL013701
|
dnyaneshwar j more
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174803
|
|
MR DNYANESHWAR JAYRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-323-001/267
(YELABARA)
|
1825017000NRG24140620230147091
|
14/06/2023
|
Haridas Gulab Atram
|
1825017WL013703
|
Haridas Gulab Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174775
|
|
MR HARIDAS GULAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-323-001/269
(YELABARA)
|
1825017000NRG24140620230147079
|
14/06/2023
|
Dawalat Jaitu Godankar
|
1825017WL013699
|
Dawalat Jaitu Godankar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174776
|
|
DAULAT JAITU GODHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-323-001/298
(YELABARA)
|
1825017000NRG24140620230147072
|
14/06/2023
|
Manik P. Meshram
|
1825017WL013698
|
Manik P. Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174810
|
|
MR MANIK PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24140620230147085
|
14/06/2023
|
Manda Ravindra Wankhede
|
1825017WL013701
|
Manda Ravindra Wankhede
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174806
|
|
MRS MANDA RAVINDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-323-001/300
(YELABARA)
|
1825017000NRG24140620230147084
|
14/06/2023
|
Ravindra Wankhade
|
1825017WL013701
|
Ravindra Wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174804
|
|
MR RAVINDRA SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-323-001/321
(YELABARA)
|
1825017000NRG24140620230147088
|
14/06/2023
|
vijay a wankhade
|
1825017WL013702
|
vijay a wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174800
|
|
MRS VIJAY EKNATH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-323-001/340
(YELABARA)
|
1825017000NRG24140620230147070
|
14/06/2023
|
vitthal mungale
|
1825017WL013697
|
vitthal mungale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174780
|
|
MR VITTHAL SHRAVAN MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-323-001/350
(YELABARA)
|
1825017000NRG24140620230147073
|
14/06/2023
|
Motiram S Tekam
|
1825017WL013698
|
Motiram S Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174779
|
|
MOTIRAM SHAMRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
YAVATMAL
|
MH-25-017-323-001/361
(YELABARA)
|
1825017000NRG24140620230147074
|
14/06/2023
|
Suresh B. Tekam
|
1825017WL013698
|
Suresh B. Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174774
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-323-001/39
(YELABARA)
|
1825017000NRG24140620230147092
|
14/06/2023
|
Wachhala R Gadekar
|
1825017WL013703
|
Wachhala R Gadekar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174813
|
|
MRS VACHHALA RAJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-323-001/412
(YELABARA)
|
1825017000NRG24140620230147093
|
14/06/2023
|
Vipin P Kawade
|
1825017WL013703
|
Vipin P Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174772
|
|
VIPINKUMAR PUNDALIKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-323-001/417
(YELABARA)
|
1825017000NRG24140620230147089
|
14/06/2023
|
Uttam N Bhujade
|
1825017WL013702
|
Uttam N Bhujade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174778
|
|
MR UTTAM NAMDEV BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-323-001/500
(YELABARA)
|
1825017000NRG24140620230147071
|
14/06/2023
|
shreedhar shambharkar
|
1825017WL013697
|
shreedhar shambharkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174781
|
|
MR SHRIDHAR GOPAL SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-323-001/57
(YELABARA)
|
1825017000NRG24140620230147075
|
14/06/2023
|
Sumitra Ramji Surpam
|
1825017WL013698
|
Sumitra Ramji Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174805
|
|
MRS SUMITRABAI RAMJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24140620230151523
|
14/06/2023
|
Vasudev M Shende
|
1825017WL014131
|
Vasudev M Shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230174783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG24140620230151524
|
14/06/2023
|
vishnu shende
|
1825017WL014131
|
vishnu shende
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174796
|
|
MR VISHNU VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-410-001/16
(ZULI)
|
1825017000NRG24140620230151525
|
14/06/2023
|
Anita R Lode
|
1825017WL014131
|
Anita R Lode
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174785
|
|
MRS ANJANA RAMDAS LODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-410-001/22
(ZULI)
|
1825017000NRG24140620230151527
|
14/06/2023
|
Santosh U Payghan
|
1825017WL014131
|
Santosh U Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174777
|
|
MR SANTOSH UTTAM PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-410-001/24
(ZULI)
|
1825017000NRG24140620230151529
|
14/06/2023
|
Mahadev M Bhujade
|
1825017WL014131
|
Mahadev M Bhujade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174786
|
|
MAHADEO MAROTI BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-410-001/28
(ZULI)
|
1825017000NRG24140620230151531
|
14/06/2023
|
Raju D Payghan
|
1825017WL014131
|
Raju D Payghan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174771
|
|
RAJU DEVRAV PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-199-001/9
(NAKAPARDI)
|
1825017000NRG24140620230146904
|
14/06/2023
|
Gahukarna
|
1825017WL013675
|
Gahukarna
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174802
|
|
MRS GAHUKARNA KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-211-001/130
(BELORA)
|
1825017000NRG24140620230150554
|
14/06/2023
|
REKHA BHANUDAS DEVKAR
|
1825017WL014029
|
REKHA BHANUDAS DEVKAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174812
|
|
DIGAMBAR KESHAVRAO DEVKAR&RENUKA BHANUDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-211-001/178
(BELORA)
|
1825017000NRG24140620230150536
|
14/06/2023
|
Pandit Pandurang Khandare
|
1825017WL014024
|
Pandit Pandurang Khandare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174809
|
|
PANDIT PANDURANG KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
YAVATMAL
|
MH-25-017-211-001/330
(BELORA)
|
1825017000NRG24140620230150564
|
14/06/2023
|
RAMESH TUKARAM TEKAM
|
1825017WL014031
|
RAMESH TUKARAM TEKAM
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174811
|
|
MR RAMESH TULASHIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-414-001/152
(BHARI)
|
1825017000NRG24140620230146588
|
14/06/2023
|
TULSA HUSEN MANGULKAR
|
1825017WL013638
|
TULSA HUSEN MANGULKAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174807
|
|
MANGULKAR TULSA HUSHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-337-001/210
(TAMBURANI)
|
1825017000NRG24140620230146953
|
14/06/2023
|
manil savai ade
|
1825017WL013685
|
manil savai ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174790
|
|
ADE MANIK S&SANTRIBAI SAWAE ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
YAVATMAL
|
MH-25-017-337-001/241
(TAMBURANI)
|
1825017000NRG24140620230146955
|
14/06/2023
|
Jyotsana Gadekar
|
1825017WL013685
|
Jyotsana Gadekar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174789
|
|
JYOSHNA GAJANAN GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
YAVATMAL
|
MH-25-017-337-001/293
(TAMBURANI)
|
1825017000NRG24140620230146952
|
14/06/2023
|
LATA SURYABHAN DEVTALE
|
1825017WL013684
|
LATA SURYABHAN DEVTALE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174793
|
|
Lata Suryabhan Devtale
|
UNION BANK OF INDIA(508500)
|
|
113
|
YAVATMAL
|
MH-25-017-337-001/293
(TAMBURANI)
|
1825017000NRG24140620230146951
|
14/06/2023
|
SURYBHAN RAMDAS DEVTALE
|
1825017WL013684
|
SURYBHAN RAMDAS DEVTALE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174794
|
|
Suryabhan Ramdas Devatale
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-337-001/50
(TAMBURANI)
|
1825017000NRG24140620230146956
|
14/06/2023
|
kishor jadhao
|
1825017WL013686
|
kishor jadhao
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174792
|
|
KISHOR DEVRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24140620230151517
|
14/06/2023
|
GANESH BABUSING RATHOD
|
1825017WL014130
|
GANESH BABUSING RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174791
|
|
GANESH BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-199-001/120
(NAKAPARDI)
|
1825017000NRG24140620230151037
|
14/06/2023
|
DEOBAJI GANPAT CHAUDHARI
|
1825017WL014085
|
DEOBAJI GANPAT CHAUDHARI
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174718
|
|
DEOBAJI GANPAT DHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
YAVATMAL
|
MH-25-017-199-001/123
(NAKAPARDI)
|
1825017000NRG24140620230151059
|
14/06/2023
|
SULOCHANA A KOYARE
|
1825017WL014088
|
SULOCHANA A KOYARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174720
|
|
SULBHA ASHOK KOYARE
|
UNION BANK OF INDIA(508500)
|
|
118
|
YAVATMAL
|
MH-25-017-199-001/301
(NAKAPARDI)
|
1825017000NRG24140620230146848
|
14/06/2023
|
Vandana Purshotam Sonavne
|
1825017WL013668
|
Vandana Purshotam Sonavne
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174722
|
|
VANDANA PURSHOTAM SONAVNE
|
UNION BANK OF INDIA(508500)
|
|
119
|
YAVATMAL
|
MH-25-017-199-001/302
(NAKAPARDI)
|
1825017000NRG24140620230146853
|
14/06/2023
|
PRAMOD HARIBHAU BHAWARE
|
1825017WL013670
|
PRAMOD HARIBHAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174719
|
|
PRAMOD HARIBHAU BHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-199-001/367
(NAKAPARDI)
|
1825017000NRG24140620230146902
|
14/06/2023
|
Sushila Devidas Raut
|
1825017WL013674
|
Sushila Devidas Raut
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174725
|
|
SUSHILA DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
121
|
YAVATMAL
|
MH-25-017-199-001/407
(NAKAPARDI)
|
1825017000NRG24140620230151062
|
14/06/2023
|
Yogesh A Koyare
|
1825017WL014088
|
Yogesh A Koyare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174723
|
|
YOGESH ASHOK KOIRE
|
UNION BANK OF INDIA(508500)
|
|
122
|
YAVATMAL
|
MH-25-017-199-001/459
(NAKAPARDI)
|
1825017000NRG24140620230150962
|
14/06/2023
|
Dhanraj Dadarav Ambadore
|
1825017WL014076
|
Dhanraj Dadarav Ambadore
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174728
|
|
GAJANAN DADARAO AMBADARE
|
UNION BANK OF INDIA(508500)
|
|
123
|
YAVATMAL
|
MH-25-017-199-001/48
(NAKAPARDI)
|
1825017000NRG24140620230146856
|
14/06/2023
|
ANANTA KESHAV BHAWRE
|
1825017WL013670
|
ANANTA KESHAV BHAWRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174717
|
|
BHAVRE ANANTA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-199-001/523
(NAKAPARDI)
|
1825017000NRG24140620230146860
|
14/06/2023
|
Amit Kishor Bhavare
|
1825017WL013671
|
Amit Kishor Bhavare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174727
|
|
AMIT KISHOR BHAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-199-001/7
(NAKAPARDI)
|
1825017000NRG24140620230151039
|
14/06/2023
|
Chhaya Ajay Mokashe
|
1825017WL014085
|
Chhaya Ajay Mokashe
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174726
|
|
CHHAYA AJAY MOKASHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
YAVATMAL
|
MH-25-017-199-001/87
(NAKAPARDI)
|
1825017000NRG24140620230146849
|
14/06/2023
|
UTTAM SHIWRAM SONAWANE
|
1825017WL013668
|
UTTAM SHIWRAM SONAWANE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174724
|
|
UTTAM SHIVRAM SONAVANE / PUSHPA U SONAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-199-001/236
(NAKAPARDI)
|
1825017000NRG24140620230146844
|
14/06/2023
|
Narayan Daulat Raut
|
1825017WL013667
|
Narayan Daulat Raut
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174721
|
|
NARAYAN DAULAT RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-199-001/123
(NAKAPARDI)
|
1825017000NRG24140620230151060
|
14/06/2023
|
Shantabai Punaji Koyare
|
1825017WL014088
|
Shantabai Punaji Koyare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174841
|
|
SHANTABAI PUNAJI KOYARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-199-001/161
(NAKAPARDI)
|
1825017000NRG24140620230146842
|
14/06/2023
|
dewrao
|
1825017WL013666
|
dewrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174850
|
|
Mr. DEVRAO HIRAMAN DADANJE
|
INDIAN BANK(607105)
|
|
130
|
YAVATMAL
|
MH-25-017-199-001/29
(NAKAPARDI)
|
1825017000NRG24140620230146857
|
14/06/2023
|
Vilas P Nagoshe
|
1825017WL013671
|
Vilas P Nagoshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174847
|
|
VILAS PISARAM NAGOSE
|
UNION BANK OF INDIA(508500)
|
|
131
|
YAVATMAL
|
MH-25-017-199-001/47
(NAKAPARDI)
|
1825017000NRG24140620230146859
|
14/06/2023
|
Bebi K Bhaware
|
1825017WL013671
|
Bebi K Bhaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174846
|
|
BEBI KISHOR BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
YAVATMAL
|
MH-25-017-199-001/47
(NAKAPARDI)
|
1825017000NRG24140620230146858
|
14/06/2023
|
Kishor M Bhaware
|
1825017WL013671
|
Kishor M Bhaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174845
|
|
KASHOR MAHADAO BHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
YAVATMAL
|
MH-25-017-199-001/7
(NAKAPARDI)
|
1825017000NRG24140620230151038
|
14/06/2023
|
Ajay Shankar Mokase
|
1825017WL014085
|
Ajay Shankar Mokase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174840
|
|
AJAY SHANKAR MOKASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-199-001/9
(NAKAPARDI)
|
1825017000NRG24140620230146903
|
14/06/2023
|
Kailas K Meshram
|
1825017WL013675
|
Kailas K Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174842
|
|
KAILASH KISAN & GAHUKARNA K ME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24140620230146906
|
14/06/2023
|
Radhika Santosh Sonwane
|
1825017WL013675
|
Radhika Santosh Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230174833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24140620230146905
|
14/06/2023
|
Santosh Uttam Sonawne
|
1825017WL013675
|
Santosh Uttam Sonawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230174832
|
|
SANTOSH UTTAM SONWANE
|
UNION BANK OF INDIA(508500)
|
|
137
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24140620230150802
|
14/06/2023
|
shankar rathod
|
1825017WL014061
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174843
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24140620230150803
|
14/06/2023
|
yamuna rathod
|
1825017WL014061
|
yamuna rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174844
|
|
MRS YAMUNA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24140620230146632
|
14/06/2023
|
Asha Babarao Pawar
|
1825017WL013649
|
Asha Babarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174849
|
|
ASHABAI BABARAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24140620230146631
|
14/06/2023
|
Babarao kisan pawar
|
1825017WL013649
|
Babarao kisan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174848
|
|
BABARAO K & ASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24140620230146634
|
14/06/2023
|
maya jadhav
|
1825017WL013649
|
maya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174852
|
|
MRS MAYA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24140620230146633
|
14/06/2023
|
suresh jadhv
|
1825017WL013649
|
suresh jadhv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174851
|
|
SURESH KHUSHAL/ MAYA S JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24140620230151512
|
14/06/2023
|
savitri rathod
|
1825017WL014130
|
savitri rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174767
|
|
SAVITRI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
YAVATMAL
|
MH-25-017-398-001/105
(WAI (HATOLA))
|
1825017000NRG24140620230151513
|
14/06/2023
|
manish V.Rathod
|
1825017WL014130
|
manish V.Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174834
|
|
MANISH BANICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-398-001/519
(WAI (HATOLA))
|
1825017000NRG24140620230151516
|
14/06/2023
|
BABUSING PARASRAM RATHOD
|
1825017WL014130
|
BABUSING PARASRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174838
|
|
BABUSINGH PARASRAM RATHOD
|
BANK OF INDIA(508505)
|
|
146
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24140620230151518
|
14/06/2023
|
PAPITA GANESH RATHOD
|
1825017WL014130
|
PAPITA GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174837
|
|
PAPITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
YAVATMAL
|
MH-25-017-398-001/532
(WAI (HATOLA))
|
1825017000NRG24140620230151520
|
14/06/2023
|
RESHMA VINESH RATHOD
|
1825017WL014130
|
RESHMA VINESH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174836
|
|
RESHMA VINESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
YAVATMAL
|
MH-25-017-398-001/62
(WAI (HATOLA))
|
1825017000NRG24140620230151521
|
14/06/2023
|
yuvraj b rathod
|
1825017WL014130
|
yuvraj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174839
|
|
MR YUVRAJ BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-398-001/84
(WAI (HATOLA))
|
1825017000NRG24140620230151522
|
14/06/2023
|
vikram
|
1825017WL014130
|
vikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174835
|
|
VIKRAM BANDUJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-206-001/305
(BOTH BODAN)
|
1825017000NRG24140620230150804
|
14/06/2023
|
VIKRANT SHANKAR RATHOD
|
1825017WL014061
|
VIKRANT SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230174715
|
|
VIKRANT SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277641
|
277641
|
|
|
|
|
|
|
|