|
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-25-017-262-001/60
(KITA)
|
1825017000NRG24050120240548005
|
05/01/2024
|
Manjulabai E.Fupare
|
1825017WL065190
|
Manjulabai E.Fupare
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374612
|
|
MANJULABAI EKNATH FUPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-462-001/159
(WAKI ROAD)
|
1825017000NRG24050120240546098
|
05/01/2024
|
PRAMILA VIJAY NAGARIKAR
|
1825017WL064966
|
PRAMILA VIJAY NAGARIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374700
|
|
PRAMILA VIJAY NAGARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-462-001/237
(WAKI ROAD)
|
1825017000NRG24050120240546088
|
05/01/2024
|
PRASHANT PRABHAKAR SAHARE
|
1825017WL064965
|
PRASHANT PRABHAKAR SAHARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374620
|
|
MR PRASHANT PRABHAKARRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-462-001/238
(WAKI ROAD)
|
1825017000NRG24050120240546100
|
05/01/2024
|
MOHD SALIM GULMOHAMMAD KHILJI
|
1825017WL064966
|
MOHD SALIM GULMOHAMMAD KHILJI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374621
|
|
MOHD SALIM GULMOHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24050120240547527
|
05/01/2024
|
Babulala rathod
|
1825017WL065141
|
Babulala rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374707
|
|
BABULAL PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24050120240547528
|
05/01/2024
|
devidas rathod
|
1825017WL065141
|
devidas rathod
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374706
|
|
DEVIDAS BABAULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/154
(BORI GOSAVI)
|
1825017000NRG24050120240547529
|
05/01/2024
|
babita
|
1825017WL065141
|
babita
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374609
|
|
Mr. RAMESH GOVINDA RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-398-002/70
(WAI (HATOLA))
|
1825017000NRG24050120240547704
|
05/01/2024
|
Vasanta Ramdas Rathod
|
1825017WL065172
|
Vasanta Ramdas Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374705
|
|
VASANTA RAMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/198
(PANDHURNA)
|
1825017000NRG24050120240547991
|
05/01/2024
|
PRAFUL DEVRAO KHANDARE
|
1825017WL065188
|
PRAFUL DEVRAO KHANDARE
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374610
|
|
PRAFUL DEVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/121
(WAI)
|
1825017000NRG24050120240547509
|
05/01/2024
|
AKASH GAJANAN JAWKE
|
1825017WL065139
|
AKASH GAJANAN JAWKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374631
|
|
AKASH GAJANAN JAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/124
(WAI)
|
1825017000NRG24050120240547510
|
05/01/2024
|
SAURAB KAILASH DHEKALE
|
1825017WL065139
|
SAURAB KAILASH DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374699
|
|
SAURABH KAILAS DHEKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/408
(WAI)
|
1825017000NRG24050120240547517
|
05/01/2024
|
MEERA SANTOSH RAUT
|
1825017WL065140
|
MEERA SANTOSH RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374642
|
|
MIRA SANTOSH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
YAVATMAL
|
MH-25-017-342-001/409
(WAI)
|
1825017000NRG24050120240547518
|
05/01/2024
|
MAHANANDA PURUSHOTTAM NAGPURE
|
1825017WL065140
|
MAHANANDA PURUSHOTTAM NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374639
|
|
Mrs. MAHANANDA PURUSHOTTAM NAGAPURE
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24050120240547511
|
05/01/2024
|
RAHUL WAMAN DHEKALE
|
1825017WL065139
|
RAHUL WAMAN DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374641
|
|
RAHUL WAMAN DHEKLE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/441
(WAI)
|
1825017000NRG24050120240547520
|
05/01/2024
|
MALU PRAKASH AREKAR
|
1825017WL065140
|
MALU PRAKASH AREKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374630
|
|
Mrs. Malatai Prakash Arekar
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-342-001/458
(WAI)
|
1825017000NRG24050120240547512
|
05/01/2024
|
HANUMAN VISHNU THAKARE
|
1825017WL065139
|
HANUMAN VISHNU THAKARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374634
|
|
HANUMAN VISHNU THAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/460
(WAI)
|
1825017000NRG24050120240547513
|
05/01/2024
|
UMESH GULABRAO HELGIR
|
1825017WL065139
|
UMESH GULABRAO HELGIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374633
|
|
UMESH GULABRAO HELGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24050120240547524
|
05/01/2024
|
GAJANAN PANDURANG UDAKE
|
1825017WL065140
|
GAJANAN PANDURANG UDAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374635
|
|
GAJANAN PANDURANG UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24050120240547525
|
05/01/2024
|
Vidya Gajanan Udakhe
|
1825017WL065140
|
Vidya Gajanan Udakhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374636
|
|
VIDYA GAJANAN UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
YAVATMAL
|
MH-25-017-342-001/603
(WAI)
|
1825017000NRG24050120240547515
|
05/01/2024
|
SUBHASH GAOVIND ARU
|
1825017WL065139
|
SUBHASH GAOVIND ARU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374632
|
|
SUBHASH GOVINDRAO ARU,FANIDHAR GOVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
YAVATMAL
|
MH-25-017-342-001/670
(WAI)
|
1825017000NRG24050120240547516
|
05/01/2024
|
MANOJ SUBHASH DHEKALE
|
1825017WL065139
|
MANOJ SUBHASH DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374637
|
|
MANOJ SUBHASH DHEKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-342-001/684
(WAI)
|
1825017000NRG24050120240547526
|
05/01/2024
|
Rekha Vilas Arekar
|
1825017WL065140
|
Rekha Vilas Arekar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374640
|
|
REKHA VILAS AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/706
(BORI GOSAVI)
|
1825017000NRG24050120240547530
|
05/01/2024
|
madan nago jadhav
|
1825017WL065141
|
madan nago jadhav
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374638
|
|
MADAN NAGORAOANDSARJUBAI M JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/441
(WAI)
|
1825017000NRG24050120240547519
|
05/01/2024
|
PRAKASH CHAMPATRAO AREKAR
|
1825017WL065140
|
PRAKASH CHAMPATRAO AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374702
|
|
PRAKASH CHAMPATRAO AREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-342-001/525
(WAI)
|
1825017000NRG24050120240547521
|
05/01/2024
|
BHASKAR HARIBHAU UDAKHE
|
1825017WL065140
|
BHASKAR HARIBHAU UDAKHE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374619
|
|
BHASKAR HAARIBHAU UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/527
(WAI)
|
1825017000NRG24050120240547522
|
05/01/2024
|
CHANDRAKANT HARIBHAU UDAKE
|
1825017WL065140
|
CHANDRAKANT HARIBHAU UDAKE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374618
|
|
CHANDRAKANT HARIBHAU UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-342-001/547
(WAI)
|
1825017000NRG24050120240547523
|
05/01/2024
|
HARIDAS VILAS AREKAR
|
1825017WL065140
|
HARIDAS VILAS AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374701
|
|
Mr. HARIDAS VILAS AREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/172
(KAPARA)
|
1825017000NRG24050120240547707
|
05/01/2024
|
Devidas Dawale
|
1825017WL065173
|
Devidas Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374623
|
|
MR DEVIDAS UDDHAVRAO DAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-264-002/124
(ROHATEK)
|
1825017000NRG24050120240547637
|
05/01/2024
|
Rukhama Haribhau Surywanshi
|
1825017WL065163
|
Rukhama Haribhau Surywanshi
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374624
|
|
MRS RUKHAMA HARIBHAU SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-264-002/599
(ROHATEK)
|
1825017000NRG24050120240547639
|
05/01/2024
|
Durga Gajanan Choudhari
|
1825017WL065163
|
Durga Gajanan Choudhari
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374625
|
|
MRS DURGA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-264-002/624
(ROHATEK)
|
1825017000NRG24050120240546373
|
05/01/2024
|
Shakuntala Kisan Thakare
|
1825017WL064996
|
Shakuntala Kisan Thakare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374629
|
|
MRS SHAKUNTALA KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-264-002/634
(ROHATEK)
|
1825017000NRG24050120240547640
|
05/01/2024
|
VIJAY SHAMRAO GADEKAR
|
1825017WL065163
|
VIJAY SHAMRAO GADEKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374626
|
|
MR VIJAY SHAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-264-002/95
(ROHATEK)
|
1825017000NRG24050120240546374
|
05/01/2024
|
Suananda Prabhakar Pachare
|
1825017WL064996
|
Suananda Prabhakar Pachare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374628
|
|
MRS SUNANDA PRABHAKAR PACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-342-001/466
(WAI)
|
1825017000NRG24050120240547514
|
05/01/2024
|
NIKIL FANIDHAR AARU
|
1825017WL065139
|
NIKIL FANIDHAR AARU
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374622
|
|
NIKHIL FANIDHAR ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24050120240548006
|
05/01/2024
|
sahadev pande
|
1825017WL065190
|
sahadev pande
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374627
|
|
SAHADEORAO DANUJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-199-001/146
(NAKAPARDI)
|
1825017000NRG24050120240547692
|
05/01/2024
|
NILESH PANDHURANG BHAVRE
|
1825017WL065171
|
NILESH PANDHURANG BHAVRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374704
|
|
Mr. NILESH PANDURANG BHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
YAVATMAL
|
MH-25-017-199-001/185
(NAKAPARDI)
|
1825017000NRG24050120240547688
|
05/01/2024
|
Manik H. Vaidya
|
1825017WL065170
|
Manik H. Vaidya
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374703
|
|
MANIK HARIBHAU VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YAVATMAL
|
MH-25-017-199-001/302
(NAKAPARDI)
|
1825017000NRG24050120240547693
|
05/01/2024
|
PRAMOD HARIBHAU BHAWARE
|
1825017WL065171
|
PRAMOD HARIBHAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374615
|
|
PRAMOD HARIBHAU BHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-199-001/344
(NAKAPARDI)
|
1825017000NRG24050120240547694
|
05/01/2024
|
SHESHRAO HARIBAU BHAWARE
|
1825017WL065171
|
SHESHRAO HARIBAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374614
|
|
SHESHRAO HARIBHAU BHAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
YAVATMAL
|
MH-25-017-199-001/367
(NAKAPARDI)
|
1825017000NRG24050120240547689
|
05/01/2024
|
Sushila Devidas Raut
|
1825017WL065170
|
Sushila Devidas Raut
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374616
|
|
SUSHILA DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
41
|
YAVATMAL
|
MH-25-017-199-001/48
(NAKAPARDI)
|
1825017000NRG24050120240547695
|
05/01/2024
|
ANANTA KESHAV BHAWRE
|
1825017WL065171
|
ANANTA KESHAV BHAWRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374613
|
|
BHAVRE ANANTA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24050120240547691
|
05/01/2024
|
Radhika Santosh Sonwane
|
1825017WL065170
|
Radhika Santosh Sonwane
|
00468
|
UBIN0806587
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240374617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-199-001/94
(NAKAPARDI)
|
1825017000NRG24050120240547690
|
05/01/2024
|
Santosh Uttam Sonawne
|
1825017WL065170
|
Santosh Uttam Sonawne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374698
|
|
SANTOSH UTTAM SONWANE
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAVATMAL
|
MH-25-017-201-001/349
(ASOLA)
|
1825017000NRG24050120240546408
|
05/01/2024
|
Gulab Yedame
|
1825017WL065001
|
Gulab Yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374658
|
|
GULABRAO DEVAJI YEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-201-001/3691
(ASOLA)
|
1825017000NRG24050120240546411
|
05/01/2024
|
NANDNA RAJU SONVANE
|
1825017WL065001
|
NANDNA RAJU SONVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374671
|
|
NANDANA RAJU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-201-001/43
(ASOLA)
|
1825017000NRG24050120240546413
|
05/01/2024
|
aasha r nikore
|
1825017WL065001
|
aasha r nikore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374693
|
|
ASHABAI RAMESH NIKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
YAVATMAL
|
MH-25-017-201-001/43
(ASOLA)
|
1825017000NRG24050120240546412
|
05/01/2024
|
rajesh g nikore
|
1825017WL065001
|
rajesh g nikore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374655
|
|
RAMESH GHANGARAM NIKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-201-001/71
(ASOLA)
|
1825017000NRG24050120240546414
|
05/01/2024
|
pandurang nikote
|
1825017WL065001
|
pandurang nikote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374692
|
|
PANDURANG GANGARAM NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24050120240547708
|
05/01/2024
|
Ashok Namdeo Naik
|
1825017WL065173
|
Ashok Namdeo Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374665
|
|
ASHOK NAMDEVRAV NAIEK & SHOBABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24050120240547709
|
05/01/2024
|
shobha Ashok naik
|
1825017WL065173
|
shobha Ashok naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374666
|
|
SHOBHA ASHOK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24050120240548008
|
05/01/2024
|
chanda davale
|
1825017WL065190
|
chanda davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374657
|
|
CHANDA LAXAMAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24050120240548007
|
05/01/2024
|
laxaman davale
|
1825017WL065190
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374656
|
|
LAXMAN VITHOBAJI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24050120240547710
|
05/01/2024
|
Manoj Ramesh Dawle
|
1825017WL065173
|
Manoj Ramesh Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374691
|
|
MANOJ RAMESH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24050120240547711
|
05/01/2024
|
niranjan dawale
|
1825017WL065173
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374649
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24050120240547712
|
05/01/2024
|
ranjana dawale
|
1825017WL065173
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374696
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24050120240547714
|
05/01/2024
|
Arti Sharad Shambharkar
|
1825017WL065173
|
Arti Sharad Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374669
|
|
ARATI SHARAD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-288-001/350
(KAPARA)
|
1825017000NRG24050120240547713
|
05/01/2024
|
Sharad Anandrao Shambharkar
|
1825017WL065173
|
Sharad Anandrao Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374648
|
|
SHARAD ANANDRAO SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24050120240547715
|
05/01/2024
|
Rama Santosh Shambharkar
|
1825017WL065173
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374653
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24050120240547716
|
05/01/2024
|
Sumedh Janardhan Shambahrkar
|
1825017WL065173
|
Sumedh Janardhan Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374697
|
|
SUMEDH JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24050120240548009
|
05/01/2024
|
Satish Gadling
|
1825017WL065190
|
Satish Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374652
|
|
SATISH RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24050120240548010
|
05/01/2024
|
Shivani Gadling
|
1825017WL065190
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374670
|
|
SHIVANI SATISH GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
YAVATMAL
|
MH-25-017-288-001/714
(KAPARA)
|
1825017000NRG24050120240548011
|
05/01/2024
|
Rahul Marotrav Tral
|
1825017WL065190
|
Rahul Marotrav Tral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374672
|
|
RAHUL MAROTRAV TARAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24050120240547696
|
05/01/2024
|
Kartik L Rathod
|
1825017WL065172
|
Kartik L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374644
|
|
KARTIK LOPCHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24050120240547697
|
05/01/2024
|
meerabai
|
1825017WL065172
|
meerabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374660
|
|
MIRABAI KARTHIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-398-001/107
(WAI (HATOLA))
|
1825017000NRG24050120240547698
|
05/01/2024
|
Sangita Avinash Rathod
|
1825017WL065172
|
Sangita Avinash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374659
|
|
SANGITA AVINASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-398-001/88
(WAI (HATOLA))
|
1825017000NRG24050120240547699
|
05/01/2024
|
Babarao T Pawar
|
1825017WL065172
|
Babarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374647
|
|
BABARAO TULSHIRAM PAWAR AND TULSHIRAM BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-398-002/46
(WAI (HATOLA))
|
1825017000NRG24050120240547700
|
05/01/2024
|
shahin
|
1825017WL065172
|
shahin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374643
|
|
SHAHIN SARDARKHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
YAVATMAL
|
MH-25-017-398-002/52
(WAI (HATOLA))
|
1825017000NRG24050120240547701
|
05/01/2024
|
asif pathan
|
1825017WL065172
|
asif pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374645
|
|
ASIFKHAN YUSUFKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24050120240547702
|
05/01/2024
|
manda
|
1825017WL065172
|
manda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374694
|
|
MANDA RAMESH BAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
YAVATMAL
|
MH-25-017-398-002/62
(WAI (HATOLA))
|
1825017000NRG24050120240547703
|
05/01/2024
|
umesh bahadure
|
1825017WL065172
|
umesh bahadure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374654
|
|
UMESH RAMESH BHAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
YAVATMAL
|
MH-25-017-398-003/374
(WAI (HATOLA))
|
1825017000NRG24050120240547705
|
05/01/2024
|
Chintaman Wathode
|
1825017WL065172
|
Chintaman Wathode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374667
|
|
CINTAMAN DATTUJI WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-398-003/374
(WAI (HATOLA))
|
1825017000NRG24050120240547706
|
05/01/2024
|
YSHODHA CHNTAMAN WATHODE
|
1825017WL065172
|
YSHODHA CHNTAMAN WATHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374695
|
|
YASHODA CHINTAMAN WATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
YAVATMAL
|
MH-25-017-419-002/13
(PANDHURNA)
|
1825017000NRG24050120240547992
|
05/01/2024
|
MANGAL SOMLAL ADE
|
1825017WL065188
|
MANGAL SOMLAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374663
|
|
ADE MANGAL SOMLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
YAVATMAL
|
MH-25-017-419-002/200
(PANDHURNA)
|
1825017000NRG24050120240547993
|
05/01/2024
|
Dnyaneshwar Ramrao Zamkol
|
1825017WL065188
|
Dnyaneshwar Ramrao Zamkol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374646
|
|
DNYANESHWAR RAMRAO ZAMKOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
YAVATMAL
|
MH-25-017-419-002/225
(PANDHURNA)
|
1825017000NRG24050120240547994
|
05/01/2024
|
ASHA DEVRAO KHANDAR
|
1825017WL065188
|
ASHA DEVRAO KHANDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374650
|
|
ASHA DEORAO KHANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
YAVATMAL
|
MH-25-017-419-002/239
(PANDHURNA)
|
1825017000NRG24050120240547995
|
05/01/2024
|
UMESH ASHOKRAO PAWAR
|
1825017WL065188
|
UMESH ASHOKRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374662
|
|
UMESH ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
YAVATMAL
|
MH-25-017-419-002/247
(PANDHURNA)
|
1825017000NRG24050120240547996
|
05/01/2024
|
Dinesh A Pawar
|
1825017WL065188
|
Dinesh A Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374664
|
|
Dinesh Ashokrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24050120240547997
|
05/01/2024
|
kavdu
|
1825017WL065188
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374709
|
|
KAWADU KISANRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
YAVATMAL
|
MH-25-017-419-002/6
(PANDHURNA)
|
1825017000NRG24050120240547998
|
05/01/2024
|
sangita
|
1825017WL065188
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374708
|
|
SANGITA KAWADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-419-002/66
(PANDHURNA)
|
1825017000NRG24050120240547999
|
05/01/2024
|
premdas Bansi Ade
|
1825017WL065188
|
premdas Bansi Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374661
|
|
PREMDAS BANSI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-419-002/89
(PANDHURNA)
|
1825017000NRG24050120240548000
|
05/01/2024
|
VANDANA RAJU DOKE
|
1825017WL065188
|
VANDANA RAJU DOKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374668
|
|
VANDANA RAJU DOFHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
YAVATMAL
|
MH-25-017-419-002/91
(PANDHURNA)
|
1825017000NRG24050120240548001
|
05/01/2024
|
MANDA ASHOK PAWAR
|
1825017WL065188
|
MANDA ASHOK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374651
|
|
MANDA ASHOK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-462-001/106
(WAKI ROAD)
|
1825017000NRG24050120240546086
|
05/01/2024
|
Arun V Kalsarpe
|
1825017WL064965
|
Arun V Kalsarpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374681
|
|
ARUN VITTHAL KALSARP
|
BANK OF BARODA(606985)
|
|
84
|
YAVATMAL
|
MH-25-017-462-001/114
(WAKI ROAD)
|
1825017000NRG24050120240546087
|
05/01/2024
|
Chandrakala P Mesharam
|
1825017WL064965
|
Chandrakala P Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374679
|
|
CHANDRAKALA PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
YAVATMAL
|
MH-25-017-462-001/120
(WAKI ROAD)
|
1825017000NRG24050120240546097
|
05/01/2024
|
Mira R.Yesane
|
1825017WL064966
|
Mira R.Yesane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374683
|
|
MEERA RAMBHAU YESANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-462-001/2
(WAKI ROAD)
|
1825017000NRG24050120240546099
|
05/01/2024
|
Lalita S Kamble
|
1825017WL064966
|
Lalita S Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374674
|
|
LALITA SANJAY KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-462-001/25
(WAKI ROAD)
|
1825017000NRG24050120240546089
|
05/01/2024
|
Rama D Dhone
|
1825017WL064965
|
Rama D Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374687
|
|
DNYANESHWAR DEOMAN,RAMA DNYANESHWAR DHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-462-001/41
(WAKI ROAD)
|
1825017000NRG24050120240546101
|
05/01/2024
|
Ratnamala G Omkar
|
1825017WL064966
|
Ratnamala G Omkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374685
|
|
GAUTAM G & RATNMALA G ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-462-001/44
(WAKI ROAD)
|
1825017000NRG24050120240546090
|
05/01/2024
|
Madhav S Omkar
|
1825017WL064965
|
Madhav S Omkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374686
|
|
MADHAV SHYAMRAO,RANJANA MADHAV ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-462-001/5
(WAKI ROAD)
|
1825017000NRG24050120240546102
|
05/01/2024
|
devrao shripat ghayvan
|
1825017WL064966
|
devrao shripat ghayvan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374673
|
|
DEORAO SHRIPAT,LEELABAI DEORAO GHAIWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
YAVATMAL
|
MH-25-017-462-001/51
(WAKI ROAD)
|
1825017000NRG24050120240546103
|
05/01/2024
|
Anjana N.Chaidhari
|
1825017WL064966
|
Anjana N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374684
|
|
ANJANA NARAYAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24050120240546105
|
05/01/2024
|
Vidhy U.Chaidhari
|
1825017WL064966
|
Vidhy U.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374676
|
|
VIDYA YUVRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
YAVATMAL
|
MH-25-017-462-001/52
(WAKI ROAD)
|
1825017000NRG24050120240546104
|
05/01/2024
|
Yuraj N.Chaidhari
|
1825017WL064966
|
Yuraj N.Chaidhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374677
|
|
YUVRAJ NARAYAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
94
|
YAVATMAL
|
MH-25-017-462-001/56
(WAKI ROAD)
|
1825017000NRG24050120240546091
|
05/01/2024
|
Arun R.Pudake
|
1825017WL064965
|
Arun R.Pudake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374675
|
|
ARUNA RAMU PUDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
YAVATMAL
|
MH-25-017-462-001/59
(WAKI ROAD)
|
1825017000NRG24050120240546092
|
05/01/2024
|
Prakash N Mohurle
|
1825017WL064965
|
Prakash N Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374678
|
|
PRAKASH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24050120240546093
|
05/01/2024
|
Shashikala S Mohurle
|
1825017WL064965
|
Shashikala S Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374682
|
|
SHASHIKALA SHYAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
YAVATMAL
|
MH-25-017-462-001/60
(WAKI ROAD)
|
1825017000NRG24050120240546094
|
05/01/2024
|
Sunita B Mohurle
|
1825017WL064965
|
Sunita B Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374689
|
|
SUNITA BHOLANATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
YAVATMAL
|
MH-25-017-462-001/78
(WAKI ROAD)
|
1825017000NRG24050120240546096
|
05/01/2024
|
Manjula S Reddi
|
1825017WL064965
|
Manjula S Reddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374680
|
|
MANJUSHA SUBHASH RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
YAVATMAL
|
MH-25-017-462-001/78
(WAKI ROAD)
|
1825017000NRG24050120240546095
|
05/01/2024
|
Subhasha P Reddi
|
1825017WL064965
|
Subhasha P Reddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374690
|
|
SUBHASH PARVYA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
YAVATMAL
|
MH-25-017-462-001/93
(WAKI ROAD)
|
1825017000NRG24050120240546106
|
05/01/2024
|
Dyanshwar T Tekam
|
1825017WL064966
|
Dyanshwar T Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240374688
|
|
DNYANESHWAR T & BEBI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-264-002/599
(ROHATEK)
|
1825017000NRG24050120240547638
|
05/01/2024
|
Gajanan Ramdas Choudhari
|
1825017WL065163
|
Gajanan Ramdas Choudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240374611
|
|
MR GAJANAN RAMDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|