|
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-25-017-269-001/5597
(SAVARGARH)
|
1825017000NRG24251020230458111
|
25/10/2023
|
JANABAI GULABRAO PANDHARE
|
1825017WL053651
|
JANABAI GULABRAO PANDHARE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440561
|
|
JANABAI GULABRAO PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24251020230458118
|
25/10/2023
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL053652
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440593
|
|
SHAIKH MOBIN SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
YAVATMAL
|
MH-25-017-334-001/526
(KARLI)
|
1825017000NRG24251020230456970
|
25/10/2023
|
MAHADEV TUKARAM HULKE
|
1825017WL053449
|
MAHADEV TUKARAM HULKE
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440513
|
|
MAHADEO TUKARAM HULKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/121
(BHARI)
|
1825017000NRG24251020230457235
|
25/10/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL053489
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440592
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/530
(BHARI)
|
1825017000NRG24251020230457239
|
25/10/2023
|
MADHURI SANJAY JANGTHE
|
1825017WL053489
|
MADHURI SANJAY JANGTHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440591
|
|
MRS MADHURI SANJAY JANGTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-400-001/205
(MURZADI (CHINCH))
|
1825017000NRG24251020230456999
|
25/10/2023
|
Ashok Punaji Fupare
|
1825017WL053455
|
Ashok Punaji Fupare
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440553
|
|
Mr. ASHOK PUNAJI FUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24251020230457052
|
25/10/2023
|
babitai
|
1825017WL053471
|
babitai
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440565
|
|
BEBI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24251020230457053
|
25/10/2023
|
saraswati
|
1825017WL053471
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440552
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24251020230457051
|
25/10/2023
|
vitthal
|
1825017WL053471
|
vitthal
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440566
|
|
MR VITTHAL RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24251020230458105
|
25/10/2023
|
PRAFUL GULAB PANDHARE
|
1825017WL053651
|
PRAFUL GULAB PANDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440567
|
|
Mr. PRAFFUL GULAB PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/177
(SAVARGARH)
|
1825017000NRG24251020230458110
|
25/10/2023
|
LATA MANOHAR YETARE
|
1825017WL053651
|
LATA MANOHAR YETARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440516
|
|
LATA MANOHAR YETARE
|
CANARA BANK(508532)
|
|
12
|
YAVATMAL
|
MH-25-017-269-001/177
(SAVARGARH)
|
1825017000NRG24251020230458109
|
25/10/2023
|
MOHAN PANDHURANG YETARE
|
1825017WL053651
|
MOHAN PANDHURANG YETARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440520
|
|
YETARE LATA MAND MANOHAR P YETARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24251020230458113
|
25/10/2023
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL053652
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440521
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
14
|
YAVATMAL
|
MH-25-017-269-001/569
(SAVARGARH)
|
1825017000NRG24251020230458116
|
25/10/2023
|
shaikh ayyub shaikh diwar
|
1825017WL053652
|
shaikh ayyub shaikh diwar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440515
|
|
SHAIKH AYYUB SHAIKH DILWAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24251020230458117
|
25/10/2023
|
SHARIF HANIF KHAN PATHAN
|
1825017WL053652
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440519
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24251020230458112
|
25/10/2023
|
yunus khan basir khan pathan
|
1825017WL053652
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440517
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-334-001/144
(KARLI)
|
1825017000NRG24251020230456975
|
25/10/2023
|
VIJAY VAMAN MESHRAM
|
1825017WL053451
|
VIJAY VAMAN MESHRAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440534
|
|
MR VIJAY WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-324-001/174
(PIMPARI BUTI)
|
1825017000NRG24251020230458145
|
25/10/2023
|
Shankuntala S. Bonde
|
1825017WL053657
|
Shankuntala S. Bonde
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440528
|
|
SHANKUTALA SUKHADEO BHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-324-001/174
(PIMPARI BUTI)
|
1825017000NRG24251020230458144
|
25/10/2023
|
Sukhdev A. Bode
|
1825017WL053657
|
Sukhdev A. Bode
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440527
|
|
Mr. SUKHDEV ANANDRAO BODE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
YAVATMAL
|
MH-25-017-324-001/196
(PIMPARI BUTI)
|
1825017000NRG24251020230458141
|
25/10/2023
|
Mangesh Bodhale
|
1825017WL053656
|
Mangesh Bodhale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440590
|
|
MR MANGESH VISHNU BODHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-324-001/5
(PIMPARI BUTI)
|
1825017000NRG24251020230458146
|
25/10/2023
|
sangita dhande
|
1825017WL053657
|
sangita dhande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440530
|
|
Mrs. SANGITA SANTOSH DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/1048
(AKOLA BAZAR)
|
1825017000NRG24251020230458151
|
25/10/2023
|
VISHNU VAGHOJI BOTARE
|
1825017WL053659
|
VISHNU VAGHOJI BOTARE
|
00089
|
CBIN0281731
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230440577
|
|
Mr. VISHNU VAGHOJI BOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457050
|
25/10/2023
|
Madhukar laxman aatram
|
1825017WL053470
|
Madhukar laxman aatram
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440543
|
|
MADHUKAR LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-400-001/107
(MURZADI (CHINCH))
|
1825017000NRG24251020230456998
|
25/10/2023
|
Rukhma Waykule
|
1825017WL053455
|
Rukhma Waykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440596
|
|
RUKHAMA SHRIKRUSHNA WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
25
|
YAVATMAL
|
MH-25-017-400-001/107
(MURZADI (CHINCH))
|
1825017000NRG24251020230456997
|
25/10/2023
|
shrikrushna Vaykule
|
1825017WL053455
|
shrikrushna Vaykule
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440597
|
|
VAYAKULE SHRIKRUSHANA S AND RUKHMA S VAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-400-001/220
(MURZADI (CHINCH))
|
1825017000NRG24251020230456979
|
25/10/2023
|
Vinita L Hagare
|
1825017WL053452
|
Vinita L Hagare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440506
|
|
VANITA LAXMAN HAGARE
|
CANARA BANK(508532)
|
|
27
|
YAVATMAL
|
MH-25-017-400-001/30
(MURZADI (CHINCH))
|
1825017000NRG24251020230456980
|
25/10/2023
|
Kailas R Wyawhare
|
1825017WL053452
|
Kailas R Wyawhare
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440505
|
|
VYAVHARE RAMRAVJI RAMKRUSHAN KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
YAVATMAL
|
MH-25-017-400-001/327
(MURZADI (CHINCH))
|
1825017000NRG24251020230457006
|
25/10/2023
|
NILESH ANANDRAV WAYKULE
|
1825017WL053457
|
NILESH ANANDRAV WAYKULE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440594
|
|
WAYKULE NILESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/163
(BORI GOSAVI)
|
1825017000NRG24251020230456954
|
25/10/2023
|
YOGESH PURUSHOTTM SURYKAR
|
1825017WL053444
|
YOGESH PURUSHOTTM SURYKAR
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440507
|
|
MR YOGESH PURUSHOTTAM SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/814
(BORI GOSAVI)
|
1825017000NRG24251020230456956
|
25/10/2023
|
PRKASH INGLE
|
1825017WL053444
|
PRKASH INGLE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440508
|
|
PRAKASH BABARAV INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/101551
(RUI)
|
1825017000NRG24251020230457042
|
25/10/2023
|
SHANTABAI GULAB MESHRAM
|
1825017WL053468
|
SHANTABAI GULAB MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440549
|
|
SHANTABAI GULAB MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/11122
(RUI)
|
1825017000NRG24251020230457039
|
25/10/2023
|
PURUSHOTTAM GAVANDE
|
1825017WL053467
|
PURUSHOTTAM GAVANDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440544
|
|
Mr. PURUSHOTTAM SADASHIV GAWANDE
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24251020230457033
|
25/10/2023
|
sushma jaising jadhao
|
1825017WL053465
|
sushma jaising jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440562
|
|
SUSHMA JAYSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1292
(RUI)
|
1825017000NRG24251020230457026
|
25/10/2023
|
CHAGAN BABUSNG RATHOD
|
1825017WL053463
|
CHAGAN BABUSNG RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440547
|
|
Mr. Chagan Nanusingh Rathod
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/138
(RUI)
|
1825017000NRG24251020230457044
|
25/10/2023
|
VARSHA RAMESH NAITAM
|
1825017WL053468
|
VARSHA RAMESH NAITAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440548
|
|
Mrs. Varsha Ramesh Naitam
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/167
(RUI)
|
1825017000NRG24251020230457030
|
25/10/2023
|
RMKUSHAN
|
1825017WL053464
|
RMKUSHAN
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440540
|
|
Mr. RAMKRUSHNA BANDUJI GEDAM
|
INDIAN BANK(607105)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/194
(RUI)
|
1825017000NRG24251020230457045
|
25/10/2023
|
MANGESH JOGE
|
1825017WL053469
|
MANGESH JOGE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440569
|
|
Mr. Mangesh Babarao Joge
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/301
(RUI)
|
1825017000NRG24251020230457027
|
25/10/2023
|
SHANTABAI SHANKAR RATHOD
|
1825017WL053463
|
SHANTABAI SHANKAR RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230440574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/338
(RUI)
|
1825017000NRG24251020230457037
|
25/10/2023
|
Nita V Neware
|
1825017WL053466
|
Nita V Neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440538
|
|
Mrs. Nita Vijay Neware
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/365
(RUI)
|
1825017000NRG24251020230457035
|
25/10/2023
|
fulabai balu jadhao
|
1825017WL053465
|
fulabai balu jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440550
|
|
FULABAI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/43
(RUI)
|
1825017000NRG24251020230457046
|
25/10/2023
|
baman
|
1825017WL053469
|
baman
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440568
|
|
BABAN NARAYAN UGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/758
(RUI)
|
1825017000NRG24251020230457220
|
25/10/2023
|
Anita Vijay Sherkar
|
1825017WL053485
|
Anita Vijay Sherkar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440537
|
|
ANITA VINAY SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/758
(RUI)
|
1825017000NRG24251020230457219
|
25/10/2023
|
Vinay Sambhaji Sherker
|
1825017WL053485
|
Vinay Sambhaji Sherker
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440518
|
|
VIJAY SAMBHAJI AND ANITA V SHERKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24251020230457028
|
25/10/2023
|
SURESH HIRAMAN CHAVHAN
|
1825017WL053463
|
SURESH HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440546
|
|
Mr. SURESH HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24251020230457029
|
25/10/2023
|
VANMALA SURESH CHAVHAN
|
1825017WL053463
|
VANMALA SURESH CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440545
|
|
Mrs. VANMALA SURESH CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/115
(RAM NAGAR)
|
1825017000NRG24251020230457018
|
25/10/2023
|
avita
|
1825017WL053461
|
avita
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440572
|
|
Mr. RAMKRISHNA MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/115
(RAM NAGAR)
|
1825017000NRG24251020230457017
|
25/10/2023
|
ramkrushna
|
1825017WL053461
|
ramkrushna
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440573
|
|
Mr. RAMKRISHNA MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-425-001/133
(RAM NAGAR)
|
1825017000NRG24251020230457019
|
25/10/2023
|
gulab
|
1825017WL053461
|
gulab
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440571
|
|
Mr. GULAB MAHADEV KUMBHARE
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-425-001/154
(RAM NAGAR)
|
1825017000NRG24251020230457014
|
25/10/2023
|
Jitendra Laxman Madavi
|
1825017WL053460
|
Jitendra Laxman Madavi
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440541
|
|
Mr. JITENDRA LAXMAN MADAVI
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-425-001/172
(RAM NAGAR)
|
1825017000NRG24251020230457022
|
25/10/2023
|
ASHA K KARPATE
|
1825017WL053462
|
ASHA K KARPATE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440539
|
|
ASHA PUNDLIK KARPATE
|
HDFC BANK LTD(607152)
|
|
51
|
YAVATMAL
|
MH-25-017-425-001/337
(RAM NAGAR)
|
1825017000NRG24251020230457021
|
25/10/2023
|
Arun P Uke
|
1825017WL053461
|
Arun P Uke
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440542
|
|
Mr. Arun Prabhakar Uike
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-425-001/404
(RAM NAGAR)
|
1825017000NRG24251020230457013
|
25/10/2023
|
SIMA NILESH SIDAM
|
1825017WL053459
|
SIMA NILESH SIDAM
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440570
|
|
MRS SIMA NILESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-425-001/436
(RAM NAGAR)
|
1825017000NRG24251020230457025
|
25/10/2023
|
Kiran Rajesh Karpate
|
1825017WL053462
|
Kiran Rajesh Karpate
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440551
|
|
Kiran Rajesh Karpate
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-269-001/554
(SAVARGARH)
|
1825017000NRG24251020230458114
|
25/10/2023
|
Hanuman V Waghmare
|
1825017WL053652
|
Hanuman V Waghmare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440523
|
|
HANUMAN VASUDEVRAO VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-334-001/111
(KARLI)
|
1825017000NRG24251020230456969
|
25/10/2023
|
SUSHILA KUMBHEKAR
|
1825017WL053449
|
SUSHILA KUMBHEKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440522
|
|
MRS SUSHILA ARUN KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-400-001/126
(MURZADI (CHINCH))
|
1825017000NRG24251020230456978
|
25/10/2023
|
Madhukar Khairakar
|
1825017WL053452
|
Madhukar Khairakar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440581
|
|
MR MADHUKAR UDEBHAN KHAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-400-001/3
(MURZADI (CHINCH))
|
1825017000NRG24251020230457005
|
25/10/2023
|
Mahesh P Wadhai
|
1825017WL053457
|
Mahesh P Wadhai
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440575
|
|
MR MAHESH PUNDALIK WADHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24251020230457237
|
25/10/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL053489
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440532
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24251020230457238
|
25/10/2023
|
INDU SADASHIV SOYAM
|
1825017WL053489
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440531
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-463-001/21
(SHIVANI)
|
1825017000NRG24251020230457054
|
25/10/2023
|
ANANTA CHANDRABHAN PAL
|
1825017WL053471
|
ANANTA CHANDRABHAN PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440524
|
|
PAL ANANTRAO CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-463-001/25
(SHIVANI)
|
1825017000NRG24251020230457055
|
25/10/2023
|
SADASHIV R BHRMANKAR
|
1825017WL053472
|
SADASHIV R BHRMANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440576
|
|
BRAMHANKAR SADASHIV R SUSHILA S BAMHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24251020230457057
|
25/10/2023
|
Sanjay Borkar
|
1825017WL053472
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440582
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-400-001/286
(MURZADI (CHINCH))
|
1825017000NRG24251020230457227
|
25/10/2023
|
Subhash Suryabhan Bele
|
1825017WL053487
|
Subhash Suryabhan Bele
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440529
|
|
MRS SUBHASH SURYABHAN BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-334-001/37
(KARLI)
|
1825017000NRG24251020230456964
|
25/10/2023
|
Hanumanta.D.Zade
|
1825017WL053447
|
Hanumanta.D.Zade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440586
|
|
MR HANUMANTA DASHRATH ZADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-334-001/37
(KARLI)
|
1825017000NRG24251020230456965
|
25/10/2023
|
Rekha.H.Zade
|
1825017WL053447
|
Rekha.H.Zade
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440585
|
|
MISS REKHA HANUMANTA ZADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-463-001/96
(SHIVANI)
|
1825017000NRG24251020230457059
|
25/10/2023
|
MANORMA M RAMTHEKE
|
1825017WL053472
|
MANORMA M RAMTHEKE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440580
|
|
MRS MANORAMA MAHADEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/287
(RUI)
|
1825017000NRG24251020230457218
|
25/10/2023
|
Kavita Anil Sherkar
|
1825017WL053485
|
Kavita Anil Sherkar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440533
|
|
SHERKAR KAVITA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24251020230457008
|
25/10/2023
|
NIRMALA RAMESH SIDAM
|
1825017WL053458
|
NIRMALA RAMESH SIDAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440588
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24251020230457007
|
25/10/2023
|
RAMESH SIDAM
|
1825017WL053458
|
RAMESH SIDAM
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440589
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017000NRG24251020230458143
|
25/10/2023
|
Savita Vijay Thak
|
1825017WL053656
|
Savita Vijay Thak
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440583
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017000NRG24251020230458142
|
25/10/2023
|
Vijay Namdev Thak
|
1825017WL053656
|
Vijay Namdev Thak
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440584
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-332-001/461
(BORISINGH)
|
1825017000NRG24251020230456958
|
25/10/2023
|
PRTIBHA MANOJ MASKE
|
1825017WL053445
|
PRTIBHA MANOJ MASKE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440536
|
|
MRS PRATIBHA MANOJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-332-001/476
(BORISINGH)
|
1825017000NRG24251020230456960
|
25/10/2023
|
SIMA YOGIRAJ DUMARE
|
1825017WL053445
|
SIMA YOGIRAJ DUMARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440587
|
|
SEEMAYOGIRAJDUMORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-400-001/22
(MURZADI (CHINCH))
|
1825017000NRG24251020230457001
|
25/10/2023
|
Subhash Chandrabhan Lokhande
|
1825017WL053456
|
Subhash Chandrabhan Lokhande
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440535
|
|
LOKHANDE SUBHASH CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-400-001/373
(MURZADI (CHINCH))
|
1825017000NRG24251020230457002
|
25/10/2023
|
silpa jahdish dahane
|
1825017WL053456
|
silpa jahdish dahane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440526
|
|
silpa jahdish dahane
|
INDUSIND BANK(607189)
|
|
76
|
YAVATMAL
|
MH-25-017-400-001/376
(MURZADI (CHINCH))
|
1825017000NRG24251020230457003
|
25/10/2023
|
satyabhama subhas lokhande
|
1825017WL053456
|
satyabhama subhas lokhande
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440525
|
|
SATYABHAMA SUBHASH LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-334-001/564
(KARLI)
|
1825017000NRG24251020230456974
|
25/10/2023
|
GAJANAN MAHADEV HULKE
|
1825017WL053450
|
GAJANAN MAHADEV HULKE
|
00468
|
UBIN0806587
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230440514
|
|
GAJANAN MAHADEO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-400-001/115
(MURZADI (CHINCH))
|
1825017000NRG24251020230457004
|
25/10/2023
|
Vilas B Vyavhare
|
1825017WL053457
|
Vilas B Vyavhare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440578
|
|
VYAVHARE VILAS BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-400-001/205
(MURZADI (CHINCH))
|
1825017000NRG24251020230457000
|
25/10/2023
|
Ratankala Ashok Kupare
|
1825017WL053455
|
Ratankala Ashok Kupare
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440579
|
|
RATNAKALA ASHOK FUPRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24251020230456962
|
25/10/2023
|
shankar rathod
|
1825017WL053446
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230440559
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24251020230456963
|
25/10/2023
|
yamuna rathod
|
1825017WL053446
|
yamuna rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230440560
|
|
MRS YAMUNA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-324-001/266
(PIMPARI BUTI)
|
1825017000NRG24251020230457009
|
25/10/2023
|
raju R. Salam
|
1825017WL053458
|
raju R. Salam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440558
|
|
RAJU RAGHUNATH SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-334-001/607
(KARLI)
|
1825017000NRG24251020230456977
|
25/10/2023
|
TARACHAND VAMAN MESHRAM
|
1825017WL053451
|
TARACHAND VAMAN MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440554
|
|
MESHRAM TARACHAND VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
YAVATMAL
|
MH-25-017-392-001/105
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457048
|
25/10/2023
|
Shriram U. Kokande
|
1825017WL053470
|
Shriram U. Kokande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230440563
|
|
KOKATE SRIRAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-392-001/170
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457049
|
25/10/2023
|
ANKUSH SHANKAR LADHE
|
1825017WL053470
|
ANKUSH SHANKAR LADHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440564
|
|
MR ANKUSH SHANKAR LADHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24251020230457061
|
25/10/2023
|
Kisan Ramsing Rathod
|
1825017WL053473
|
Kisan Ramsing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440556
|
|
KISAN RAM RATHOD NILESH KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24251020230457060
|
25/10/2023
|
nilesh kisan rathod
|
1825017WL053473
|
nilesh kisan rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440555
|
|
NILESH KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-398-001/228
(WAI (HATOLA))
|
1825017000NRG24251020230457062
|
25/10/2023
|
Rupesh Kisan Rathod
|
1825017WL053473
|
Rupesh Kisan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440557
|
|
RUPESH KISANRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-213-002/255
(GHODKHINDI)
|
1825017000NRG24251020230458108
|
25/10/2023
|
PRAFUL R TURI
|
1825017WL053651
|
PRAFUL R TURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440511
|
|
PRAFUL RAMDAS TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-213-002/255
(GHODKHINDI)
|
1825017000NRG24251020230458107
|
25/10/2023
|
RAMDAS H TURI
|
1825017WL053651
|
RAMDAS H TURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440512
|
|
RAMDAS HARSINGH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-269-001/5580
(SAVARGARH)
|
1825017000NRG24251020230458115
|
25/10/2023
|
JAINUNNISA SHAIKH MOBINE
|
1825017WL053652
|
JAINUNNISA SHAIKH MOBINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230440510
|
|
JAIBUNNISA SHEIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-269-001/599
(SAVARGARH)
|
1825017000NRG24251020230458119
|
25/10/2023
|
Shahebaj Ibrahim Khan Pathan
|
1825017WL053652
|
Shahebaj Ibrahim Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440509
|
|
SHAHEBAZ KHAN IBRAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-400-001/234
(MURZADI (CHINCH))
|
1825017000NRG24251020230457226
|
25/10/2023
|
Vithoba Thakare
|
1825017WL053487
|
Vithoba Thakare
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230440595
|
|
VITHOBAJI BAPUNYA THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164892
|
164892
|
|
|
|
|
|
|
|