|
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-25-017-458-002/55
(Dighori)
|
1825017000NRG24200620230183106
|
20/06/2023
|
PRATIBHA MAHADEVRAO RAJURKAR
|
1825017WL017269
|
PRATIBHA MAHADEVRAO RAJURKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192036
|
|
PRATIBHA MAHADEVRAO RAJURKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/1103
(SAVARGARH)
|
1825017000NRG24200620230184873
|
20/06/2023
|
azim khan majid khan
|
1825017WL017459
|
azim khan majid khan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192140
|
|
AZIM KHAN MAJID KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/594
(SAVARGARH)
|
1825017000NRG24200620230184878
|
20/06/2023
|
ibrahim khan usman khan pathan
|
1825017WL017459
|
ibrahim khan usman khan pathan
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192039
|
|
Mr. USMANKHAN PATHAN IBRAHIMKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/33
(SAVARGARH)
|
1825017000NRG24200620230184875
|
20/06/2023
|
GOPAL
|
1825017WL017459
|
GOPAL
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192048
|
|
GOPAL RAMDAS BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-259-001/155
(HIWRI)
|
1825017000NRG24200620230183324
|
20/06/2023
|
sanjay atmaram mahalle
|
1825017WL017292
|
sanjay atmaram mahalle
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192070
|
|
Mr. SANJAY ATMARAM MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-259-001/90
(HIWRI)
|
1825017000NRG24200620230183335
|
20/06/2023
|
GANESH KESHAV MANDALWAR
|
1825017WL017292
|
GANESH KESHAV MANDALWAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192069
|
|
Mr. GANESH KESHV MANDALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-289-001/11
(YAVATI)
|
1825017000NRG24200620230182184
|
20/06/2023
|
ashok Naikwade
|
1825017WL017156
|
ashok Naikwade
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192045
|
|
Mr. ASHOK SOMAJI NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-289-001/27
(YAVATI)
|
1825017000NRG24200620230182448
|
20/06/2023
|
sumanbai Pawar
|
1825017WL017193
|
sumanbai Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192121
|
|
SUMAN RAMCHANDRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-289-001/27
(YAVATI)
|
1825017000NRG24200620230182449
|
20/06/2023
|
Vijay Pawar
|
1825017WL017193
|
Vijay Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192120
|
|
Mrs. SUMAN RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-289-001/28
(YAVATI)
|
1825017000NRG24200620230182185
|
20/06/2023
|
babulal mesram
|
1825017WL017156
|
babulal mesram
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192058
|
|
Mr. BABULAL DEVRAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-289-001/325
(YAVATI)
|
1825017000NRG24200620230182451
|
20/06/2023
|
Klapana Prabhakar Bodale
|
1825017WL017193
|
Klapana Prabhakar Bodale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192129
|
|
KALPANA PRABHAKAR BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-289-001/325
(YAVATI)
|
1825017000NRG24200620230182450
|
20/06/2023
|
Prabhakar Nanaji Bodale
|
1825017WL017193
|
Prabhakar Nanaji Bodale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192130
|
|
Mr. PRABHAKAR NANA BODHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-289-001/326
(YAVATI)
|
1825017000NRG24200620230182322
|
20/06/2023
|
Shankar Kavadu Dak
|
1825017WL017171
|
Shankar Kavadu Dak
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192077
|
|
Mr. SHANKAR KAWADU THAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-289-001/326
(YAVATI)
|
1825017000NRG24200620230182323
|
20/06/2023
|
Suvrna s Dak
|
1825017WL017171
|
Suvrna s Dak
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192078
|
|
SUWARNA SHANKAR THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-289-001/54
(YAVATI)
|
1825017000NRG24200620230182420
|
20/06/2023
|
Gunvant Shamrao Gadekar
|
1825017WL017187
|
Gunvant Shamrao Gadekar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192098
|
|
GUNVANT SHAMRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-289-001/72
(YAVATI)
|
1825017000NRG24200620230182186
|
20/06/2023
|
nursing rathod
|
1825017WL017156
|
nursing rathod
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230192125
|
|
Mr. NURSING BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24200620230182664
|
20/06/2023
|
RAJU U Chavhan
|
1825017WL017223
|
RAJU U Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192082
|
|
CHAVHAN RAJESH UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24200620230182662
|
20/06/2023
|
suman Ukanda Chavhan
|
1825017WL017223
|
suman Ukanda Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192083
|
|
SUMAN UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24200620230182666
|
20/06/2023
|
namdev ukanda rathod
|
1825017WL017223
|
namdev ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192050
|
|
Mr. NAMDEV UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24200620230182669
|
20/06/2023
|
kavita vitthal rathod
|
1825017WL017223
|
kavita vitthal rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192071
|
|
KAVITA VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24200620230182668
|
20/06/2023
|
vitthal ukanda rathod
|
1825017WL017223
|
vitthal ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192049
|
|
Mr. VITTHAL UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24200620230182671
|
20/06/2023
|
KASHINATH
|
1825017WL017223
|
KASHINATH
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192080
|
|
Mr. KASHINATH DAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24200620230182672
|
20/06/2023
|
SHALU
|
1825017WL017223
|
SHALU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192117
|
|
SHALU KASHINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/206
(WARZADI)
|
1825017000NRG24200620230182673
|
20/06/2023
|
sangita premdas pawar
|
1825017WL017223
|
sangita premdas pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192096
|
|
SANGITA PREMDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/25
(WARZADI)
|
1825017000NRG24200620230182758
|
20/06/2023
|
Premdas B Jadho
|
1825017WL017233
|
Premdas B Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192044
|
|
Mr. PREMDAS BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/26
(WARZADI)
|
1825017000NRG24200620230182827
|
20/06/2023
|
shrikrushna pra kanteshwar
|
1825017WL017241
|
shrikrushna pra kanteshwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192100
|
|
Mr. SHRIKRUSHNA PRALHAD KANTESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/30
(WARZADI)
|
1825017000NRG24200620230182829
|
20/06/2023
|
kailash manshing chavhan
|
1825017WL017241
|
kailash manshing chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192097
|
|
Mr. KAILAS MANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/40
(WARZADI)
|
1825017000NRG24200620230182794
|
20/06/2023
|
mohan
|
1825017WL017239
|
mohan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192081
|
|
MOHAN KISAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24200620230182834
|
20/06/2023
|
balu uttam chavhan
|
1825017WL017241
|
balu uttam chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192101
|
|
Mr. BALU UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24200620230182836
|
20/06/2023
|
lalsing ramji pawar
|
1825017WL017241
|
lalsing ramji pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192041
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24200620230182837
|
20/06/2023
|
shevantabai lalsing pawar
|
1825017WL017241
|
shevantabai lalsing pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192042
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/89
(WARZADI)
|
1825017000NRG24200620230182798
|
20/06/2023
|
ARUN DOMA JADHAV
|
1825017WL017239
|
ARUN DOMA JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192079
|
|
Mr. ARUN DOMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/89
(WARZADI)
|
1825017000NRG24200620230182797
|
20/06/2023
|
doma jadhav
|
1825017WL017239
|
doma jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192043
|
|
Mr. DOMA WASRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24200620230182800
|
20/06/2023
|
chintana
|
1825017WL017239
|
chintana
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192054
|
|
CHINTANA PRAKASH CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24200620230182799
|
20/06/2023
|
prakash j chaudhari
|
1825017WL017239
|
prakash j chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192053
|
|
PRAKASH JANRAO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-458-002/112
(Dighori)
|
1825017000NRG24200620230183215
|
20/06/2023
|
vikas K Chavhan
|
1825017WL017278
|
vikas K Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192126
|
|
Shri VILAS KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-458-002/154
(Dighori)
|
1825017000NRG24200620230183220
|
20/06/2023
|
Ganesh R Rathod
|
1825017WL017278
|
Ganesh R Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192102
|
|
Shri GANESH RAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24200620230179583
|
20/06/2023
|
Shantosh Shankar Raut
|
1825017WL016817
|
Shantosh Shankar Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192013
|
|
RAUT SANTOSH SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24200620230179584
|
20/06/2023
|
Sima Shantosh Raut
|
1825017WL016817
|
Sima Shantosh Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192014
|
|
RAUT SIMA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-392-001/28
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184537
|
20/06/2023
|
jija Umate
|
1825017WL017432
|
jija Umate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192015
|
|
JIJABAI TUKARAM UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-464-001/450
(Dighori)
|
1825017000NRG24200620230183223
|
20/06/2023
|
CHAITALI YOGESH RATHOD
|
1825017WL017278
|
CHAITALI YOGESH RATHOD
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192109
|
|
CHAITALI VINAYAK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/575
(RUI)
|
1825017000NRG24200620230184535
|
20/06/2023
|
Sanjau A.Paikrao
|
1825017WL017432
|
Sanjau A.Paikrao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192108
|
|
Mr. SANJAY ANANDRAO PAIKRAO
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24200620230183323
|
20/06/2023
|
Deepa Nilesh Neware
|
1825017WL017292
|
Deepa Nilesh Neware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192135
|
|
DEEPA NILESH NEWARE
|
INDUSIND BANK(607189)
|
|
44
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24200620230183325
|
20/06/2023
|
GAJANAN VASUDEV SHAHARE
|
1825017WL017292
|
GAJANAN VASUDEV SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192113
|
|
GAJANAN VASUDEV SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24200620230183326
|
20/06/2023
|
SUNANDA GAJANANRAO SHAHARE
|
1825017WL017292
|
SUNANDA GAJANANRAO SHAHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192114
|
|
SUNANDA GAJANAN & GAJANAN V SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-259-001/782
(HIWRI)
|
1825017000NRG24200620230183334
|
20/06/2023
|
Gajanan Shankar dhurve
|
1825017WL017292
|
Gajanan Shankar dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192040
|
|
GAJANAN SHANKARRAO DHURWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-259-001/782
(HIWRI)
|
1825017000NRG24200620230183333
|
20/06/2023
|
Parvati Shankar Dhurve
|
1825017WL017292
|
Parvati Shankar Dhurve
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192111
|
|
PARVATI SHANKAR DHURVE
|
UNION BANK OF INDIA(508500)
|
|
48
|
YAVATMAL
|
MH-25-017-266-001/292
(CHANDAPUR)
|
1825017000NRG24200620230183169
|
20/06/2023
|
NARESH PRAKASH ADE
|
1825017WL017273
|
NARESH PRAKASH ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192133
|
|
Mr. NARESH PRAKASH ADE
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-266-001/292
(CHANDAPUR)
|
1825017000NRG24200620230183170
|
20/06/2023
|
SHALU NARESH ADE
|
1825017WL017273
|
SHALU NARESH ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192138
|
|
Miss. SHALU PANDURANG RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
YAVATMAL
|
MH-25-017-266-002/192
(CHANDAPUR)
|
1825017000NRG24200620230182344
|
20/06/2023
|
ARUNA SHANKAR DABHEKAR
|
1825017WL017174
|
ARUNA SHANKAR DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192112
|
|
Mrs. Aruna Shankar Dabhekar
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-458-002/356
(Dighori)
|
1825017000NRG24200620230183103
|
20/06/2023
|
JAGDISH BHIMRAO DEBUR
|
1825017WL017269
|
JAGDISH BHIMRAO DEBUR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192131
|
|
Mr. JAGDISH BHIMRAO DEBRE
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-458-002/356
(Dighori)
|
1825017000NRG24200620230183104
|
20/06/2023
|
SUSHMA JAGDISH DEBUR
|
1825017WL017269
|
SUSHMA JAGDISH DEBUR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192132
|
|
SUSHMA JAGDISH DEBUR
|
INDUSIND BANK(607189)
|
|
53
|
YAVATMAL
|
MH-25-017-464-001/451
(Dighori)
|
1825017000NRG24200620230183224
|
20/06/2023
|
SHARDA DEVRAO KUMBHEKAR
|
1825017WL017278
|
SHARDA DEVRAO KUMBHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192134
|
|
SHARDA DEVRAO KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-464-001/452
(Dighori)
|
1825017000NRG24200620230183225
|
20/06/2023
|
AKASH GANESH RATHOD
|
1825017WL017278
|
AKASH GANESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192115
|
|
Mr. AKASH GANESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-266-002/183
(CHANDAPUR)
|
1825017000NRG24200620230183172
|
20/06/2023
|
Mahadev Udebhan Ghotekar
|
1825017WL017273
|
Mahadev Udebhan Ghotekar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192106
|
|
MAHADEV U.GHOTEKAR/RADHA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-413-001/103
(WARZADI)
|
1825017000NRG24200620230182790
|
20/06/2023
|
narmada maroti jadhov
|
1825017WL017239
|
narmada maroti jadhov
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192139
|
|
NARMADA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24200620230182663
|
20/06/2023
|
Shyam U Chavhan
|
1825017WL017223
|
Shyam U Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192137
|
|
CHAVHAN SHAM UKHANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-413-001/184
(WARZADI)
|
1825017000NRG24200620230182756
|
20/06/2023
|
Vasanta B Jadhav
|
1825017WL017233
|
Vasanta B Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192136
|
|
Mr. VASANTA BAPURAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24200620230182670
|
20/06/2023
|
kanta d. chavhan
|
1825017WL017223
|
kanta d. chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192107
|
|
Mrs. Kanta Damu Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
YAVATMAL
|
MH-25-017-413-001/79
(WARZADI)
|
1825017000NRG24200620230182795
|
20/06/2023
|
Vinod D Injapade
|
1825017WL017239
|
Vinod D Injapade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192110
|
|
Mr. VINOD DATTUJI ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-400-001/355
(MURZADI (CHINCH))
|
1825017000NRG24200620230179588
|
20/06/2023
|
DAMODHAR SHANKAR RAUT
|
1825017WL016817
|
DAMODHAR SHANKAR RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192092
|
|
MR DAMODHAR SHANKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-463-001/156
(SHIVANI)
|
1825017000NRG24200620230184000
|
20/06/2023
|
RAHUL GUNWANT MAKADE
|
1825017WL017348
|
RAHUL GUNWANT MAKADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192090
|
|
MR RAHUL GUNVANT MAKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-463-001/57
(SHIVANI)
|
1825017000NRG24200620230184008
|
20/06/2023
|
Akshay Vinayak Raut
|
1825017WL017348
|
Akshay Vinayak Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192116
|
|
MR AKSHAY VINAYAKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-349-001/810
(DAHELI)
|
1825017000NRG24200620230182869
|
20/06/2023
|
Geeta
|
1825017WL017247
|
Geeta
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192016
|
|
GITA KISHOR GEDAM
|
INDUSIND BANK(607189)
|
|
65
|
YAVATMAL
|
MH-25-017-349-001/811
(DAHELI)
|
1825017000NRG24200620230183091
|
20/06/2023
|
magesh
|
1825017WL017267
|
magesh
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192057
|
|
MR MANGESH BHAURAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/118
(DAHELI)
|
1825017000NRG24200620230182870
|
20/06/2023
|
Kamala Bhaurao Aade
|
1825017WL017247
|
Kamala Bhaurao Aade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192123
|
|
KAMALA BHAURAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/136
(DAHELI)
|
1825017000NRG24200620230182877
|
20/06/2023
|
Ranjana S.Mankar
|
1825017WL017249
|
Ranjana S.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192068
|
|
MRS RANJANA SANTOSH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/233
(DAHELI)
|
1825017000NRG24200620230182878
|
20/06/2023
|
Dipa Gajanan Mankar
|
1825017WL017249
|
Dipa Gajanan Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192066
|
|
MRS DIPMALA GAJANAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24200620230182880
|
20/06/2023
|
Chanda M.Yerawar
|
1825017WL017249
|
Chanda M.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192067
|
|
MRS CHANDATAI MILIND YERAVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24200620230182879
|
20/06/2023
|
Milind S.Yerawar
|
1825017WL017249
|
Milind S.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192055
|
|
MR MILIND SHARADCHANDRA YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-349-002/292
(DAHELI)
|
1825017000NRG24200620230182881
|
20/06/2023
|
DIPALI YOGESH MANKAR
|
1825017WL017249
|
DIPALI YOGESH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192094
|
|
MRS DIPALI YOGESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-349-002/30
(DAHELI)
|
1825017000NRG24200620230183092
|
20/06/2023
|
Bhaurao
|
1825017WL017267
|
Bhaurao
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192124
|
|
Mrs. Bhaurao Champat Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/317
(DAHELI)
|
1825017000NRG24200620230182882
|
20/06/2023
|
Shalu Prabhakar Mankar
|
1825017WL017249
|
Shalu Prabhakar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192119
|
|
SHALINI PRABAHKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
YAVATMAL
|
MH-25-017-349-002/318
(DAHELI)
|
1825017000NRG24200620230182883
|
20/06/2023
|
Vimal P.Mankar
|
1825017WL017249
|
Vimal P.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192127
|
|
VIMALBAI PRAKASHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-349-002/53
(DAHELI)
|
1825017000NRG24200620230183087
|
20/06/2023
|
radha surpam
|
1825017WL017266
|
radha surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192089
|
|
MISS RADHABAI LAXMAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-349-002/66
(DAHELI)
|
1825017000NRG24200620230183094
|
20/06/2023
|
MINA MANIK SURPAM
|
1825017WL017267
|
MINA MANIK SURPAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192087
|
|
MRS MINA MANIK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-349-002/70
(DAHELI)
|
1825017000NRG24200620230183089
|
20/06/2023
|
shalu bate
|
1825017WL017266
|
shalu bate
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192086
|
|
MRS SHALU LAXMAN BATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-349-002/88
(DAHELI)
|
1825017000NRG24200620230182865
|
20/06/2023
|
SURYBHAN ZOLBA ATRAM
|
1825017WL017246
|
SURYBHAN ZOLBA ATRAM
|
00415
|
SBIN0002153
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230192128
|
|
Mrs. Surybhan Zolaba Atram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
YAVATMAL
|
MH-25-017-349-002/909
(DAHELI)
|
1825017000NRG24200620230182866
|
20/06/2023
|
Lalita Rameshwar Surpam
|
1825017WL017246
|
Lalita Rameshwar Surpam
|
00415
|
SBIN0002153
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230192091
|
|
MRS LALITA RAMKRUSHNA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-349-002/92
(DAHELI)
|
1825017000NRG24200620230182867
|
20/06/2023
|
Vikas Ankush Dhurve
|
1825017WL017246
|
Vikas Ankush Dhurve
|
00415
|
SBIN0002153
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230192084
|
|
DHURVE VIKAS ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-349-002/942
(DAHELI)
|
1825017000NRG24200620230182871
|
20/06/2023
|
SUSHILA DEVRAO AADE
|
1825017WL017247
|
SUSHILA DEVRAO AADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192088
|
|
MRS SUSHILLA DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-349-002/975
(DAHELI)
|
1825017000NRG24200620230183090
|
20/06/2023
|
SANDIP LAXMAN BATE
|
1825017WL017266
|
SANDIP LAXMAN BATE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192085
|
|
MR SANDIP LAXMAN BATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-349-002/992
(DAHELI)
|
1825017000NRG24200620230182868
|
20/06/2023
|
Digambar Gulabrao Gedam
|
1825017WL017246
|
Digambar Gulabrao Gedam
|
00415
|
SBIN0002153
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230192105
|
|
DIGAMBAR GULAB GEDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-266-002/152
(Dighori)
|
1825017000NRG24200620230182342
|
20/06/2023
|
SUNIL
|
1825017WL017174
|
SUNIL
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192046
|
|
SUNIL MANOHARAO DHHOKAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-266-002/152
(Dighori)
|
1825017000NRG24200620230182343
|
20/06/2023
|
VINATAI
|
1825017WL017174
|
VINATAI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192047
|
|
Mrs. VINATAI SUNIL THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
YAVATMAL
|
MH-25-017-458-002/111
(Dighori)
|
1825017000NRG24200620230183214
|
20/06/2023
|
jenubai K. chavhan
|
1825017WL017278
|
jenubai K. chavhan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192064
|
|
MR KESHAV DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-458-002/143
(Dighori)
|
1825017000NRG24200620230183216
|
20/06/2023
|
Omnath Jadhav
|
1825017WL017278
|
Omnath Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192061
|
|
OM PRATAP JADHAO
|
UCO BANK(607066)
|
|
88
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24200620230183219
|
20/06/2023
|
Hitesh K Rathod
|
1825017WL017278
|
Hitesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192065
|
|
MR HITESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-458-002/152
(Dighori)
|
1825017000NRG24200620230183218
|
20/06/2023
|
Nilesh K Rathod
|
1825017WL017278
|
Nilesh K Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192059
|
|
MR NILESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24200620230183221
|
20/06/2023
|
Rupshing S.Rathod
|
1825017WL017278
|
Rupshing S.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192062
|
|
RATHOD RUPSING SAVAIRAM AND DANIBAI SHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-458-002/161
(Dighori)
|
1825017000NRG24200620230183222
|
20/06/2023
|
Yashoda R.Rathod
|
1825017WL017278
|
Yashoda R.Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192063
|
|
YASHODABAI RUPSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG24200620230183105
|
20/06/2023
|
jyotiram k rajurkar
|
1825017WL017269
|
jyotiram k rajurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230192060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG24200620230183168
|
20/06/2023
|
kamalabai j rajurkar
|
1825017WL017272
|
kamalabai j rajurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192122
|
|
MR JYOTIRAM KAWADU RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-463-001/125
(SHIVANI)
|
1825017000NRG24200620230183999
|
20/06/2023
|
Sunita S Shivankar
|
1825017WL017348
|
Sunita S Shivankar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192072
|
|
SAU SHIVANKAR SUNITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-289-001/385
(YAVATI)
|
1825017000NRG24200620230182419
|
20/06/2023
|
Ankush Gunvant Gadekar
|
1825017WL017187
|
Ankush Gunvant Gadekar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192103
|
|
MR ANKUSH GUNWANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-413-001/12
(WARZADI)
|
1825017000NRG24200620230182792
|
20/06/2023
|
savita pandhre
|
1825017WL017239
|
savita pandhre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192052
|
|
MRS SAVITA SUBHASH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-413-001/12
(WARZADI)
|
1825017000NRG24200620230182791
|
20/06/2023
|
subhash maroti pandhare
|
1825017WL017239
|
subhash maroti pandhare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192051
|
|
SUBHASH MAROTI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24200620230182667
|
20/06/2023
|
mirabai namdev rathod
|
1825017WL017223
|
mirabai namdev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192104
|
|
MIRABAI NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
YAVATMAL
|
MH-25-017-413-001/837
(WARZADI)
|
1825017000NRG24200620230182763
|
20/06/2023
|
SUNIL PREMDAS JADHAO
|
1825017WL017233
|
SUNIL PREMDAS JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192056
|
|
MR SUNIL PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24200620230184007
|
20/06/2023
|
NIRMALA G MOKADE
|
1825017WL017348
|
NIRMALA G MOKADE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192099
|
|
NIRMALA GUNWANT MAKDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-269-001/561
(SAVARGARH)
|
1825017000NRG24200620230184877
|
20/06/2023
|
rashid bano mustak ali
|
1825017WL017459
|
rashid bano mustak ali
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192093
|
|
MRS RASHIDABANO MUSTAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24200620230183327
|
20/06/2023
|
SAURAV GAJANANRAO SHAHARE
|
1825017WL017292
|
SAURAV GAJANANRAO SHAHARE
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192095
|
|
SAURAV GAJANANRAO SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-288-001/352
(KAPARA)
|
1825017000NRG24200620230183349
|
20/06/2023
|
Sumit Madhukar Barde
|
1825017WL017293
|
Sumit Madhukar Barde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192118
|
|
SUMEET MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
YAVATMAL
|
MH-25-017-400-001/330
(MURZADI (CHINCH))
|
1825017000NRG24200620230179585
|
20/06/2023
|
Nita R Vyevhanre
|
1825017WL016817
|
Nita R Vyevhanre
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192076
|
|
NITA RAMESH VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
YAVATMAL
|
MH-25-017-463-001/160
(SHIVANI)
|
1825017000NRG24200620230184001
|
20/06/2023
|
AJAY HARIDAS PILLARE
|
1825017WL017348
|
AJAY HARIDAS PILLARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192075
|
|
PILLARE AJAY H & LATA H PILLARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24200620230184002
|
20/06/2023
|
Laxman U Makde
|
1825017WL017348
|
Laxman U Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192073
|
|
LAXMAN UDARAM MAKDE
|
UNION BANK OF INDIA(508500)
|
|
107
|
YAVATMAL
|
MH-25-017-463-001/209
(SHIVANI)
|
1825017000NRG24200620230184003
|
20/06/2023
|
Madhuri L Makde
|
1825017WL017348
|
Madhuri L Makde
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192074
|
|
MADHURI LAXMANRAO MAKADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-397-001/153
(KHARAD)
|
1825017000NRG24200620230183350
|
20/06/2023
|
Rahul gajanan metkar
|
1825017WL017294
|
Rahul gajanan metkar
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192037
|
|
RAHUL GAJANAN METKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
YAVATMAL
|
MH-25-017-397-001/185
(KHARAD)
|
1825017000NRG24200620230183351
|
20/06/2023
|
Akash Santosh Dukare
|
1825017WL017294
|
Akash Santosh Dukare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192038
|
|
AKASH SANTOSH DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-259-001/496
(HIWRI)
|
1825017000NRG24200620230183328
|
20/06/2023
|
Nirmala J Waghade
|
1825017WL017292
|
Nirmala J Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192155
|
|
JANRAO K & NIRMALA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
YAVATMAL
|
MH-25-017-259-001/704
(HIWRI)
|
1825017000NRG24200620230183329
|
20/06/2023
|
Santosh Baliram Shahare
|
1825017WL017292
|
Santosh Baliram Shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192157
|
|
Mr. SANTOSH BALIRAM SHAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
YAVATMAL
|
MH-25-017-259-001/737
(HIWRI)
|
1825017000NRG24200620230183330
|
20/06/2023
|
Baya Ramdas Thakare
|
1825017WL017292
|
Baya Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192160
|
|
GAYA RAMDAS ,SHANKAR RAMDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24200620230183332
|
20/06/2023
|
Bhavana M. Sidham
|
1825017WL017292
|
Bhavana M. Sidham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192159
|
|
BHAVANA MOHAN SIDAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
YAVATMAL
|
MH-25-017-259-001/742
(HIWRI)
|
1825017000NRG24200620230183331
|
20/06/2023
|
Mohan S Sidam
|
1825017WL017292
|
Mohan S Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192158
|
|
MOHAN SHYAMRAO SINDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
YAVATMAL
|
MH-25-017-288-001/184
(KAPARA)
|
1825017000NRG24200620230183336
|
20/06/2023
|
pandurang gayakvad
|
1825017WL017293
|
pandurang gayakvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192153
|
|
PANDURANG KASHERAO GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
YAVATMAL
|
MH-25-017-288-001/235
(KAPARA)
|
1825017000NRG24200620230183337
|
20/06/2023
|
Mangala S Barde
|
1825017WL017293
|
Mangala S Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192141
|
|
MANGALA SURESH BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24200620230183338
|
20/06/2023
|
madhukar barde
|
1825017WL017293
|
madhukar barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192151
|
|
MADHUKAR NAMDEV BARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
YAVATMAL
|
MH-25-017-288-001/279
(KAPARA)
|
1825017000NRG24200620230183339
|
20/06/2023
|
premila m barde
|
1825017WL017293
|
premila m barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192152
|
|
PREMILA MADHUKAR BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24200620230183340
|
20/06/2023
|
pramod shankar dawle
|
1825017WL017293
|
pramod shankar dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192149
|
|
PRAMOD S DAWLE-SUNITA P DAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
YAVATMAL
|
MH-25-017-288-001/284
(KAPARA)
|
1825017000NRG24200620230183341
|
20/06/2023
|
sunita pramod dawle
|
1825017WL017293
|
sunita pramod dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192150
|
|
SUNITA PRAMOD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
YAVATMAL
|
MH-25-017-288-001/300
(KAPARA)
|
1825017000NRG24200620230183343
|
20/06/2023
|
Savita Suresh Gayaki
|
1825017WL017293
|
Savita Suresh Gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192148
|
|
SAVITA SURESH GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YAVATMAL
|
MH-25-017-288-001/300
(KAPARA)
|
1825017000NRG24200620230183342
|
20/06/2023
|
Suresh U. Gayaki
|
1825017WL017293
|
Suresh U. Gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192147
|
|
MR SURESH UTTAMRAO GAYKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24200620230183344
|
20/06/2023
|
anil d gayki
|
1825017WL017293
|
anil d gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192143
|
|
GAYAKI ANIL DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-288-001/328
(KAPARA)
|
1825017000NRG24200620230183345
|
20/06/2023
|
sangita a gayki
|
1825017WL017293
|
sangita a gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192144
|
|
SANGEETA ANIL GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24200620230183346
|
20/06/2023
|
krushnarao gayki
|
1825017WL017293
|
krushnarao gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192145
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/329
(KAPARA)
|
1825017000NRG24200620230183347
|
20/06/2023
|
vidya gayki
|
1825017WL017293
|
vidya gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192146
|
|
GAYAKI KRUSHNANATH DHYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/330
(KAPARA)
|
1825017000NRG24200620230183348
|
20/06/2023
|
archana gayki
|
1825017WL017293
|
archana gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192142
|
|
ARCHANA RAGHUNATH GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-392-001/105
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184534
|
20/06/2023
|
Shriram U. Kokande
|
1825017WL017431
|
Shriram U. Kokande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192156
|
|
SRIRAM UDEBHAN KOKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
YAVATMAL
|
MH-25-017-392-001/21
(SAYKHEDA (KHU))
|
1825017000NRG24200620230184536
|
20/06/2023
|
Shalik H. Mankar
|
1825017WL017432
|
Shalik H. Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192154
|
|
MANKAR SHALIK HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-397-001/228
(KHARAD)
|
1825017000NRG24200620230183353
|
20/06/2023
|
Roshan Arun Dahane
|
1825017WL017294
|
Roshan Arun Dahane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192021
|
|
ROSHAN ARUN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24200620230182830
|
20/06/2023
|
suresh gajanan jadhav
|
1825017WL017241
|
suresh gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192029
|
|
SURESH GANPAT JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24200620230182831
|
20/06/2023
|
usha suresh jadhov
|
1825017WL017241
|
usha suresh jadhov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192026
|
|
USHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24200620230182833
|
20/06/2023
|
nirmala uttam chavhan
|
1825017WL017241
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192023
|
|
NIRMALA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24200620230182832
|
20/06/2023
|
uttam maniram chavhan
|
1825017WL017241
|
uttam maniram chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192024
|
|
UTTAM MANIRAM CHAVAN &NIRMALA UTTAM CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
YAVATMAL
|
MH-25-017-413-001/828
(WARZADI)
|
1825017000NRG24200620230182759
|
20/06/2023
|
DEVIDAS VASANTRAO JADHAO
|
1825017WL017233
|
DEVIDAS VASANTRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192031
|
|
DEVIDAS VASANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-413-001/828
(WARZADI)
|
1825017000NRG24200620230182760
|
20/06/2023
|
SUNITA DEVIDAS JADHAO
|
1825017WL017233
|
SUNITA DEVIDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192034
|
|
SUNITA DEVIDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24200620230182835
|
20/06/2023
|
sushma balu chavhan
|
1825017WL017241
|
sushma balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192025
|
|
SUSHMA BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24200620230182838
|
20/06/2023
|
lakshman kailash chavhan
|
1825017WL017241
|
lakshman kailash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192028
|
|
LAKSHAMAN KAYLASH CHAVHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-413-001/832
(WARZADI)
|
1825017000NRG24200620230182839
|
20/06/2023
|
surekha lakshman chavhan
|
1825017WL017241
|
surekha lakshman chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192027
|
|
SUREKHA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-413-001/835
(WARZADI)
|
1825017000NRG24200620230182761
|
20/06/2023
|
ULHAS VASANT JADHAO
|
1825017WL017233
|
ULHAS VASANT JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192032
|
|
ULHAS VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-413-001/836
(WARZADI)
|
1825017000NRG24200620230182762
|
20/06/2023
|
RAVIDAS VANSTA JADHAO
|
1825017WL017233
|
RAVIDAS VANSTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192030
|
|
RAVIDAS VASANTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-413-001/837
(WARZADI)
|
1825017000NRG24200620230182764
|
20/06/2023
|
ANIL PREMDAS JADHAO
|
1825017WL017233
|
ANIL PREMDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192035
|
|
ANIL PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24200620230182765
|
20/06/2023
|
ARCHANA DHANSING JADHAO
|
1825017WL017233
|
ARCHANA DHANSING JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192033
|
|
ARCHANA DHANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24200620230184004
|
20/06/2023
|
AMOL PRAKASHRAO ZADE
|
1825017WL017348
|
AMOL PRAKASHRAO ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192018
|
|
AMOL PRAKASHARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YAVATMAL
|
MH-25-017-463-001/210
(SHIVANI)
|
1825017000NRG24200620230184005
|
20/06/2023
|
KAVITA AMOL ZADE
|
1825017WL017348
|
KAVITA AMOL ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192020
|
|
KAVITA AMOL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YAVATMAL
|
MH-25-017-463-001/54
(SHIVANI)
|
1825017000NRG24200620230184006
|
20/06/2023
|
GUNWANT S MOKADE
|
1825017WL017348
|
GUNWANT S MOKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192019
|
|
GUNVANTA SHAMRAO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-464-001/442
(Dighori)
|
1825017000NRG24200620230183101
|
20/06/2023
|
REKHA SUKHDEV KASAR
|
1825017WL017268
|
REKHA SUKHDEV KASAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192017
|
|
Rekha Sukhdev Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
YAVATMAL
|
MH-25-017-464-001/442
(Dighori)
|
1825017000NRG24200620230183102
|
20/06/2023
|
SWAPNIL SUKHDEV KASAR
|
1825017WL017268
|
SWAPNIL SUKHDEV KASAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192022
|
|
SWAPNIL SUKHDEO KASAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247338
|
247338
|
|
|
|
|
|
|
|