|
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-25-017-342-001/732
(WAI)
|
1825017000NRG24220620230198759
|
22/06/2023
|
PANDURANG PUNDLIK DHALE
|
1825017WL018761
|
PANDURANG PUNDLIK DHALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221140
|
|
Mr. PANDURANG PUNDLIK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24220620230197226
|
22/06/2023
|
JAIPRAKASH SHAMRAO RAUT
|
1825017WL018638
|
JAIPRAKASH SHAMRAO RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221147
|
|
Ms. JAIPRAKASH SHAMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/926
(AKOLA BAZAR)
|
1825017000NRG24220620230197227
|
22/06/2023
|
VANITA JAIPRAKASH RAUT
|
1825017WL018638
|
VANITA JAIPRAKASH RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221148
|
|
VANITA JAYPRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24220620230198732
|
22/06/2023
|
VISHNU DIGAMBAR CHANDRE
|
1825017WL018759
|
VISHNU DIGAMBAR CHANDRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221080
|
|
VISHNU DIGAMBER CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
YAVATMAL
|
MH-25-017-342-001/516
(WAI)
|
1825017000NRG24220620230198712
|
22/06/2023
|
Keshav P Bhende
|
1825017WL018757
|
Keshav P Bhende
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221081
|
|
KESHAV PRALHAD BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/453
(BHAM)
|
1825017000NRG24220620230197260
|
22/06/2023
|
GAJANAN TICHKULE
|
1825017WL018642
|
GAJANAN TICHKULE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221082
|
|
GAJANAN SADHUJI TICHAKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24220620230195579
|
22/06/2023
|
Sachin Range
|
1825017WL018491
|
Sachin Range
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221175
|
|
MR SACHIN GAJANAN RANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/121
(WAI)
|
1825017000NRG24220620230197532
|
22/06/2023
|
AKASH GAJANAN JAWKE
|
1825017WL018664
|
AKASH GAJANAN JAWKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221179
|
|
AKASH GAJANAN JAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/124
(WAI)
|
1825017000NRG24220620230197533
|
22/06/2023
|
SAURAB KAILASH DHEKALE
|
1825017WL018664
|
SAURAB KAILASH DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221177
|
|
SAURABH KAILAS DHEKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/186
(WAI)
|
1825017000NRG24220620230198706
|
22/06/2023
|
Jyoti gajanan gajjawar
|
1825017WL018757
|
Jyoti gajanan gajjawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221191
|
|
Mrs. JYOTI GAJANAN GAJJALWAR
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24220620230197560
|
22/06/2023
|
ranjana ajabrao meshram
|
1825017WL018666
|
ranjana ajabrao meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221176
|
|
RANJANA AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/408
(WAI)
|
1825017000NRG24220620230198707
|
22/06/2023
|
MEERA SANTOSH RAUT
|
1825017WL018757
|
MEERA SANTOSH RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221202
|
|
MIRA SANTOSH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
YAVATMAL
|
MH-25-017-342-001/409
(WAI)
|
1825017000NRG24220620230198708
|
22/06/2023
|
MAHANANDA PURUSHOTTAM NAGPURE
|
1825017WL018757
|
MAHANANDA PURUSHOTTAM NAGPURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221193
|
|
Mrs. MAHANANDA PURUSHOTTAM NAGAPURE
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24220620230197534
|
22/06/2023
|
RAHUL WAMAN DHEKALE
|
1825017WL018664
|
RAHUL WAMAN DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221199
|
|
RAHUL WAMAN DHEKLE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/462
(WAI)
|
1825017000NRG24220620230198857
|
22/06/2023
|
VANDANA RAVINDRA JAWAKE
|
1825017WL018773
|
VANDANA RAVINDRA JAWAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221189
|
|
VANDANA RAVINDRA JAVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-342-001/479
(WAI)
|
1825017000NRG24220620230198740
|
22/06/2023
|
SUMIT RAJESH NIKDE
|
1825017WL018760
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221203
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24220620230197539
|
22/06/2023
|
LATA SUBHASH DEHKALE
|
1825017WL018664
|
LATA SUBHASH DEHKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221230
|
|
DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24220620230197538
|
22/06/2023
|
SUBHASH UKANDRAO DHEKALE
|
1825017WL018664
|
SUBHASH UKANDRAO DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221182
|
|
DHEKLE SUBHASH UKANDRAO,LATA SUBHASH DH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/503
(WAI)
|
1825017000NRG24220620230198769
|
22/06/2023
|
SUREKHA PANDIT SHRIRAME
|
1825017WL018762
|
SUREKHA PANDIT SHRIRAME
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221200
|
|
SUREKHA PANDIT SHRIRAME
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
YAVATMAL
|
MH-25-017-342-001/516
(WAI)
|
1825017000NRG24220620230198713
|
22/06/2023
|
Anita K Bhende
|
1825017WL018757
|
Anita K Bhende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221229
|
|
ANITA KESHV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-342-001/526
(WAI)
|
1825017000NRG24220620230197541
|
22/06/2023
|
GANESH PRALHAD DHEKALE
|
1825017WL018664
|
GANESH PRALHAD DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221197
|
|
Mr. GANESH PRALHAD DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YAVATMAL
|
MH-25-017-342-001/539
(WAI)
|
1825017000NRG24220620230198771
|
22/06/2023
|
RAMCHANDRA TUKARAM CHANDRE
|
1825017WL018762
|
RAMCHANDRA TUKARAM CHANDRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221196
|
|
RAMCHANDRA TUKARAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24220620230198715
|
22/06/2023
|
GAJANAN PANDURANG UDAKE
|
1825017WL018757
|
GAJANAN PANDURANG UDAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221181
|
|
GAJANAN PANDURANG UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/550
(WAI)
|
1825017000NRG24220620230198716
|
22/06/2023
|
Vidya Gajanan Udakhe
|
1825017WL018757
|
Vidya Gajanan Udakhe
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221183
|
|
VIDYA GAJANAN UDAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
YAVATMAL
|
MH-25-017-342-001/56
(WAI)
|
1825017000NRG24220620230198901
|
22/06/2023
|
SHITAL VIJAY INGLE
|
1825017WL018776
|
SHITAL VIJAY INGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221185
|
|
ShitalVijayIngale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/56
(WAI)
|
1825017000NRG24220620230198900
|
22/06/2023
|
VIJAY RAMESH INGLE
|
1825017WL018776
|
VIJAY RAMESH INGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221178
|
|
VIJAY RAMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-342-001/593
(WAI)
|
1825017000NRG24220620230198858
|
22/06/2023
|
GANESH SUBHASH KELAKAR
|
1825017WL018773
|
GANESH SUBHASH KELAKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221205
|
|
Mr. GANESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24220620230197552
|
22/06/2023
|
DIPA GAJANAN DEDE
|
1825017WL018665
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221201
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24220620230197551
|
22/06/2023
|
GAJANAN GULAB DEDE
|
1825017WL018665
|
GAJANAN GULAB DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221187
|
|
Mr. Gajanan Gulabrao Dede
|
INDIAN BANK(607105)
|
|
30
|
YAVATMAL
|
MH-25-017-342-001/603
(WAI)
|
1825017000NRG24220620230197542
|
22/06/2023
|
SUBHASH GAOVIND ARU
|
1825017WL018664
|
SUBHASH GAOVIND ARU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221180
|
|
SUBHASH GOVINDRAO ARU,FANIDHAR GOVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
YAVATMAL
|
MH-25-017-342-001/691
(WAI)
|
1825017000NRG24220620230198736
|
22/06/2023
|
NAYANA MANGESH BHOMBE
|
1825017WL018759
|
NAYANA MANGESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221194
|
|
NAYNA MANGESH BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24220620230198741
|
22/06/2023
|
ganesh devrao wayakar
|
1825017WL018760
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221195
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24220620230198744
|
22/06/2023
|
SMITA PRAMOD KELKAR
|
1825017WL018760
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221188
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24220620230197556
|
22/06/2023
|
RAKHI SUNIL DEDE
|
1825017WL018665
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221198
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24220620230197555
|
22/06/2023
|
SUNIL EKNATH DEDE
|
1825017WL018665
|
SUNIL EKNATH DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221231
|
|
SUNIL EKNATH DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24220620230198862
|
22/06/2023
|
SANIYA PRAVIN SAIYYAD MOIN
|
1825017WL018773
|
SANIYA PRAVIN SAIYYAD MOIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221232
|
|
Miss. SANIYA TASLEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24220620230198861
|
22/06/2023
|
SAYYAD MOIN SAYYAD MOBIN
|
1825017WL018773
|
SAYYAD MOIN SAYYAD MOBIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221228
|
|
Mr. Sayyad Moin Sayyad Mobin
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24220620230198755
|
22/06/2023
|
NITA PRAVIN ZURALE
|
1825017WL018761
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221204
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24220620230198757
|
22/06/2023
|
JYOSTNA RAM JATKAR
|
1825017WL018761
|
JYOSTNA RAM JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221192
|
|
Mrs. JOTSANA RAM JATKAR
|
INDIAN BANK(607105)
|
|
40
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24220620230198756
|
22/06/2023
|
RAM MADHUKAR JATKAR
|
1825017WL018761
|
RAM MADHUKAR JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221190
|
|
Mr. RAM MADHUKAR JATKAR
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/325
(BHAM)
|
1825017000NRG24220620230197486
|
22/06/2023
|
Mangala Bhaskar Lanjewar
|
1825017WL018659
|
Mangala Bhaskar Lanjewar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221186
|
|
MANGALA SADHUJI TICHUKALE(LANJEWAR)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/5
(BHAM)
|
1825017000NRG24220620230197487
|
22/06/2023
|
Lata Dewtale
|
1825017WL018659
|
Lata Dewtale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221131
|
|
LATABAI SUKHADEO DEVTALE
|
HDFC BANK LTD(607152)
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/810
(BHAM)
|
1825017000NRG24220620230197262
|
22/06/2023
|
JAYANAD SAHEBRAO MJANWAR
|
1825017WL018642
|
JAYANAD SAHEBRAO MJANWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221133
|
|
JAYANAND SAHEBRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/810
(BHAM)
|
1825017000NRG24220620230197263
|
22/06/2023
|
MAHENDRA SAHEBRAO MANWAR
|
1825017WL018642
|
MAHENDRA SAHEBRAO MANWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221132
|
|
Mr. Mahendra Sahebrao Manvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-396-001/619
(YAWALI)
|
1825017000NRG24220620230197180
|
22/06/2023
|
premila
|
1825017WL018634
|
premila
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221184
|
|
Mrs. PREMILA RAJESH RATHOD
|
INDIAN BANK(607105)
|
|
46
|
YAVATMAL
|
MH-25-017-396-001/726
(YAWALI)
|
1825017000NRG24220620230197214
|
22/06/2023
|
RAMESH ANADNRAO ATRAM
|
1825017WL018637
|
RAMESH ANADNRAO ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221174
|
|
RAMESH ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-342-001/150
(WAI)
|
1825017000NRG24220620230198762
|
22/06/2023
|
JAGDERAO KONDBAJI KALE
|
1825017WL018762
|
JAGDERAO KONDBAJI KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221121
|
|
JAGDEVRAO KONDABAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24220620230198749
|
22/06/2023
|
PAWAN A SHINDE
|
1825017WL018761
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221122
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24220620230197557
|
22/06/2023
|
MAHADEV DAULAT MESHRAM
|
1825017WL018666
|
MAHADEV DAULAT MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221092
|
|
MAHADEO DAULAT MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24220620230197558
|
22/06/2023
|
PARVATI M MESHRAM
|
1825017WL018666
|
PARVATI M MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221093
|
|
PARVATI MAHADEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24220620230197559
|
22/06/2023
|
AJABRAO D MESRHAM
|
1825017WL018666
|
AJABRAO D MESRHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221108
|
|
AJAB DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
YAVATMAL
|
MH-25-017-342-001/388
(WAI)
|
1825017000NRG24220620230198764
|
22/06/2023
|
BISMILA B VAKIL AJIJ SHEK
|
1825017WL018762
|
BISMILA B VAKIL AJIJ SHEK
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221097
|
|
BISMILLAH BI SHEIKH VAKIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-342-001/388
(WAI)
|
1825017000NRG24220620230198763
|
22/06/2023
|
SHEK VAKIL SHEK AJIJ
|
1825017WL018762
|
SHEK VAKIL SHEK AJIJ
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221095
|
|
SHEKH VAKIL SHEKH AZIZ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/409
(WAI)
|
1825017000NRG24220620230198709
|
22/06/2023
|
TRUSHIKESH PURUSHOTTAM NAGPURE
|
1825017WL018757
|
TRUSHIKESH PURUSHOTTAM NAGPURE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221114
|
|
RUSHIKESH PURUSHOTTAM NAGAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24220620230197536
|
22/06/2023
|
WAMAN UKANDRAO DHEKALE
|
1825017WL018664
|
WAMAN UKANDRAO DHEKALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221128
|
|
VAMANRAV UAKANDRAV DHEKALE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/441
(WAI)
|
1825017000NRG24220620230198710
|
22/06/2023
|
PRAKASH CHAMPATRAO AREKAR
|
1825017WL018757
|
PRAKASH CHAMPATRAO AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221106
|
|
PRAKASH CHAMPATRAO AREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24220620230197546
|
22/06/2023
|
Sanjay R Dethe
|
1825017WL018665
|
Sanjay R Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221113
|
|
Mr. SANJAY RAMNATH DEDE
|
INDIAN BANK(607105)
|
|
58
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24220620230198729
|
22/06/2023
|
RANJANA VITTHAL CHANDRE
|
1825017WL018759
|
RANJANA VITTHAL CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221102
|
|
RAMJANA VITTHAL CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/470
(WAI)
|
1825017000NRG24220620230198765
|
22/06/2023
|
HARIDAS KISAN BELE
|
1825017WL018762
|
HARIDAS KISAN BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221096
|
|
HARIDAS KISAN BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/470
(WAI)
|
1825017000NRG24220620230198766
|
22/06/2023
|
VANITA HARIDAS BELE
|
1825017WL018762
|
VANITA HARIDAS BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221111
|
|
VANITA HARIDAS BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/475
(WAI)
|
1825017000NRG24220620230198767
|
22/06/2023
|
DILIP KISAN BELE
|
1825017WL018762
|
DILIP KISAN BELE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221103
|
|
DILIP KISAN BELE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24220620230197562
|
22/06/2023
|
MANISHA DILIP MESHAM
|
1825017WL018666
|
MANISHA DILIP MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221101
|
|
MANISHA DILIP MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
YAVATMAL
|
MH-25-017-342-001/510
(WAI)
|
1825017000NRG24220620230198770
|
22/06/2023
|
AKSH PURUSHOTTAM CHANDRE
|
1825017WL018762
|
AKSH PURUSHOTTAM CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221099
|
|
AKASH PURUSHOTTAM CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24220620230198733
|
22/06/2023
|
ARCHANA VISHNU CHANDRE
|
1825017WL018759
|
ARCHANA VISHNU CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221098
|
|
ARCHANA VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/514
(WAI)
|
1825017000NRG24220620230198899
|
22/06/2023
|
SURESH CHAMPAT TORKADE
|
1825017WL018776
|
SURESH CHAMPAT TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221105
|
|
SURESH CHAMPAT/SATISH S.TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24220620230197550
|
22/06/2023
|
Savita Ram Shendge
|
1825017WL018665
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221129
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24220620230198751
|
22/06/2023
|
JITENDRA SURESH SOLANKAR
|
1825017WL018761
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221119
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24220620230198752
|
22/06/2023
|
RUPALI JETENDRA SOLANKAR
|
1825017WL018761
|
RUPALI JETENDRA SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221120
|
|
RUPALI JITENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-342-001/547
(WAI)
|
1825017000NRG24220620230198714
|
22/06/2023
|
HARIDAS VILAS AREKAR
|
1825017WL018757
|
HARIDAS VILAS AREKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221124
|
|
Mr. HARIDAS VILAS AREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
YAVATMAL
|
MH-25-017-342-001/553
(WAI)
|
1825017000NRG24220620230197563
|
22/06/2023
|
GAJANAN MOHAN MESHRAM
|
1825017WL018666
|
GAJANAN MOHAN MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221112
|
|
GAJANAN MOHAN MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/579
(WAI)
|
1825017000NRG24220620230198903
|
22/06/2023
|
PADMA PRABHAKAR INGALE
|
1825017WL018776
|
PADMA PRABHAKAR INGALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221123
|
|
PADMA PRABHAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-342-001/579
(WAI)
|
1825017000NRG24220620230198902
|
22/06/2023
|
PRABHAKAR RAMCHANDRA INGALE
|
1825017WL018776
|
PRABHAKAR RAMCHANDRA INGALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221107
|
|
PRABHAKAR RAMCHANDRA INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24220620230198753
|
22/06/2023
|
VISHAL A SHINDE
|
1825017WL018761
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221117
|
|
VISHAL ANANDARAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24220620230198859
|
22/06/2023
|
MAHESH SUBHASH KELKAR
|
1825017WL018773
|
MAHESH SUBHASH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221127
|
|
Mr. MAHESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24220620230197553
|
22/06/2023
|
SANJAY SAHEBRAO BHOMBE
|
1825017WL018665
|
SANJAY SAHEBRAO BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230221109
|
Account closed
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24220620230197554
|
22/06/2023
|
SUREKHA SANJAY BHOMBE
|
1825017WL018665
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221094
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24220620230198754
|
22/06/2023
|
ahamadkha daultkha pathan
|
1825017WL018761
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221125
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
YAVATMAL
|
MH-25-017-342-001/685
(WAI)
|
1825017000NRG24220620230197545
|
22/06/2023
|
Amol Datta Munde
|
1825017WL018664
|
Amol Datta Munde
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221091
|
|
MR AMOL DATTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24220620230198743
|
22/06/2023
|
PRAMOD DADARAO KELKAR
|
1825017WL018760
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221116
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24220620230198748
|
22/06/2023
|
PRABHA SANJAY NIKADE
|
1825017WL018760
|
PRABHA SANJAY NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221100
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/700
(WAI)
|
1825017000NRG24220620230198747
|
22/06/2023
|
SANJAY YASHAVANT NIKADE
|
1825017WL018760
|
SANJAY YASHAVANT NIKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221104
|
|
MR SANJAY YESHWANTRAO NIKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24220620230197564
|
22/06/2023
|
VITTHAL AJABRAO MESHRAM
|
1825017WL018666
|
VITTHAL AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221126
|
|
Mr. VITTHAL AJAB MESHRAM
|
INDIAN BANK(607105)
|
|
83
|
YAVATMAL
|
MH-25-017-342-001/718
(WAI)
|
1825017000NRG24220620230197566
|
22/06/2023
|
ANKUSH AJABRAO MESHRAM
|
1825017WL018666
|
ANKUSH AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221115
|
|
ANKUSH AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/723
(WAI)
|
1825017000NRG24220620230198863
|
22/06/2023
|
PRATIBHA DIPAK BHENDE
|
1825017WL018773
|
PRATIBHA DIPAK BHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221110
|
|
PRATIBHA DIPAK BHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24220620230198758
|
22/06/2023
|
SANDYA PAWAN SHINDE
|
1825017WL018761
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221118
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24220620230195577
|
22/06/2023
|
gajanan range
|
1825017WL018491
|
gajanan range
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221134
|
|
GAJANAN C RANGE-SUNITA G RANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24220620230198745
|
22/06/2023
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL018760
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221166
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24220620230197519
|
22/06/2023
|
vinod chavhan
|
1825017WL018663
|
vinod chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230221163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-264-001/565
(ROHATEK)
|
1825017000NRG24220620230197520
|
22/06/2023
|
KAVITA VASUDEV JADHAV
|
1825017WL018663
|
KAVITA VASUDEV JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221173
|
|
KAVITA VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-264-002/101
(ROHATEK)
|
1825017000NRG24220620230197507
|
22/06/2023
|
Parvata Kotnake
|
1825017WL018662
|
Parvata Kotnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221143
|
|
PARVATI DADARAO KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-264-002/104
(ROHATEK)
|
1825017000NRG24220620230197499
|
22/06/2023
|
BIMA
|
1825017WL018661
|
BIMA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221146
|
|
BHIMABAI GULABRAO MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-264-002/105
(ROHATEK)
|
1825017000NRG24220620230197500
|
22/06/2023
|
VILAS SHRIDHAR RAUT
|
1825017WL018661
|
VILAS SHRIDHAR RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221172
|
|
RAUT VILAS SHRIDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24220620230197509
|
22/06/2023
|
Aarti pradiprao raut
|
1825017WL018662
|
Aarti pradiprao raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221142
|
|
MISS AARTI PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24220620230197510
|
22/06/2023
|
AKSHAY PRADIPRAV RAUT
|
1825017WL018662
|
AKSHAY PRADIPRAV RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221171
|
|
MR AKSHAY PRADIPRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24220620230197508
|
22/06/2023
|
ranjana pradip raut
|
1825017WL018662
|
ranjana pradip raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221162
|
|
MRS RANJANA PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-264-002/141
(ROHATEK)
|
1825017000NRG24220620230197511
|
22/06/2023
|
Bebibai R Raut
|
1825017WL018662
|
Bebibai R Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221137
|
|
MR RAJU GUNVANTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
YAVATMAL
|
MH-25-017-264-002/141
(ROHATEK)
|
1825017000NRG24220620230197512
|
22/06/2023
|
Nitin R Raut
|
1825017WL018662
|
Nitin R Raut
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221144
|
|
RAUT NITIN RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
YAVATMAL
|
MH-25-017-264-002/300
(ROHATEK)
|
1825017000NRG24220620230197501
|
22/06/2023
|
PRTIMA
|
1825017WL018661
|
PRTIMA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221161
|
|
MRS PRATIBHA RAVINDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24220620230197513
|
22/06/2023
|
Rameshwar Jadhav
|
1825017WL018662
|
Rameshwar Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221157
|
|
Mr. RAMESHWAR SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24220620230197504
|
22/06/2023
|
Sima Jadhav
|
1825017WL018661
|
Sima Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221156
|
|
MR SIMA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-264-002/340
(ROHATEK)
|
1825017000NRG24220620230197503
|
22/06/2023
|
Sudam Jadhav
|
1825017WL018661
|
Sudam Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221152
|
|
MR SUDAM BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-264-002/391
(ROHATEK)
|
1825017000NRG24220620230197521
|
22/06/2023
|
SUNANDA VIKRAM RATHOD
|
1825017WL018663
|
SUNANDA VIKRAM RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221151
|
|
RATHOD SUNANDA VIKRAM/VIKRAM LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-264-002/395
(ROHATEK)
|
1825017000NRG24220620230197522
|
22/06/2023
|
VIMALA SUBHASHS JADHAV
|
1825017WL018663
|
VIMALA SUBHASHS JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221158
|
|
MRS VIMAL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-264-002/407
(ROHATEK)
|
1825017000NRG24220620230197526
|
22/06/2023
|
KAMLABAI GOVARDHAN RATHOD
|
1825017WL018663
|
KAMLABAI GOVARDHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221167
|
|
MRS KAMALBAI GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-264-002/420
(ROHATEK)
|
1825017000NRG24220620230197527
|
22/06/2023
|
VINOD DASHRATH JADHAV
|
1825017WL018663
|
VINOD DASHRATH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221160
|
|
MR VINOD DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-264-002/427
(ROHATEK)
|
1825017000NRG24220620230197528
|
22/06/2023
|
VILAS MADHUKAR CHAVHAN
|
1825017WL018663
|
VILAS MADHUKAR CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221169
|
|
MRS VISHAL MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-264-002/452
(ROHATEK)
|
1825017000NRG24220620230197514
|
22/06/2023
|
vasudev ramuji chavhan
|
1825017WL018662
|
vasudev ramuji chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221150
|
|
VASUDEO RAMUJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
YAVATMAL
|
MH-25-017-264-002/457
(ROHATEK)
|
1825017000NRG24220620230197529
|
22/06/2023
|
VEENA DILIP CHAVHAN
|
1825017WL018663
|
VEENA DILIP CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221153
|
|
MRS VEENA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24220620230197530
|
22/06/2023
|
MAROTI DARSHRATH JADHAV
|
1825017WL018663
|
MAROTI DARSHRATH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221154
|
|
MR MAROTI DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/468
(ROHATEK)
|
1825017000NRG24220620230197531
|
22/06/2023
|
VISHAKHA MAROTI JADHAV
|
1825017WL018663
|
VISHAKHA MAROTI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221155
|
|
MRS VISHEKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-264-002/475
(ROHATEK)
|
1825017000NRG24220620230197515
|
22/06/2023
|
datta babanrao jadhav
|
1825017WL018662
|
datta babanrao jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221136
|
|
Mr. DATTA BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
YAVATMAL
|
MH-25-017-264-002/625
(ROHATEK)
|
1825017000NRG24220620230197518
|
22/06/2023
|
avinash
|
1825017WL018662
|
avinash
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221165
|
|
MR AVINASH SHRIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24220620230198730
|
22/06/2023
|
MAYUR VITTHAL CHANDRE
|
1825017WL018759
|
MAYUR VITTHAL CHANDRE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221138
|
|
MR MAYUR VITTHAL CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24220620230198760
|
22/06/2023
|
SHIVAM PANDURANG DHALE
|
1825017WL018761
|
SHIVAM PANDURANG DHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221170
|
|
MR SHIVAM PANDURANG DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24220620230198739
|
22/06/2023
|
Rajesh Ankush Nikde
|
1825017WL018760
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221168
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-342-001/466
(WAI)
|
1825017000NRG24220620230197537
|
22/06/2023
|
NIKIL FANIDHAR AARU
|
1825017WL018664
|
NIKIL FANIDHAR AARU
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221139
|
|
NIKHIL FANIDHAR ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-391-001/50
(AKOLA BAZAR)
|
1825017000NRG24220620230197222
|
22/06/2023
|
Chaya R Tekam
|
1825017WL018638
|
Chaya R Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221141
|
|
MR RAMKRUSHNA WAGHYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-391-001/528
(AKOLA BAZAR)
|
1825017000NRG24220620230197224
|
22/06/2023
|
Durga Dilip Tekam
|
1825017WL018638
|
Durga Dilip Tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221164
|
|
DURGA DILIP TEKAM
|
HDFC BANK LTD(607152)
|
|
119
|
YAVATMAL
|
MH-25-017-391-001/637
(AKOLA BAZAR)
|
1825017000NRG24220620230197225
|
22/06/2023
|
Namdev V.Nalge
|
1825017WL018638
|
Namdev V.Nalge
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221135
|
|
Mr. NAMDEO VITTHALRAO NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
YAVATMAL
|
MH-25-017-391-001/971
(AKOLA BAZAR)
|
1825017000NRG24220620230197228
|
22/06/2023
|
Dinesh Pundalikrao Tekale
|
1825017WL018638
|
Dinesh Pundalikrao Tekale
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221130
|
|
DINESH PUDLIKRAO TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24220620230197230
|
22/06/2023
|
Kisan Kanhuji Shendre
|
1825017WL018638
|
Kisan Kanhuji Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221149
|
|
MR KISAN KANHUJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAVATMAL
|
MH-25-017-391-001/994
(AKOLA BAZAR)
|
1825017000NRG24220620230197231
|
22/06/2023
|
Shalu Kisan Shendre
|
1825017WL018638
|
Shalu Kisan Shendre
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221159
|
|
MRS SHALU KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-288-001/576
(KAPARA)
|
1825017000NRG24220620230195580
|
22/06/2023
|
Amol Kavdu Shambharkar
|
1825017WL018492
|
Amol Kavdu Shambharkar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221145
|
|
AMOL KAWADU SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-264-002/307
(ROHATEK)
|
1825017000NRG24220620230197502
|
22/06/2023
|
LATA SHARAD THAKARE
|
1825017WL018661
|
LATA SHARAD THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221223
|
|
LATABAI SHARADRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-288-001/150
(KAPARA)
|
1825017000NRG24220620230195591
|
22/06/2023
|
Sangita Chindhu Kumre
|
1825017WL018496
|
Sangita Chindhu Kumre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221206
|
|
MRS SANGITA CHINDUJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-288-001/174
(KAPARA)
|
1825017000NRG24220620230195588
|
22/06/2023
|
KALAVATI ANANDA BORKAR
|
1825017WL018495
|
KALAVATI ANANDA BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221220
|
|
KALAVATI ANANDA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-288-001/210
(KAPARA)
|
1825017000NRG24220620230195593
|
22/06/2023
|
Anusaya Haridas Holghare
|
1825017WL018496
|
Anusaya Haridas Holghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221214
|
|
HARIDASH RAGOJI HOLGARE & ANUSAYABAI HA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-288-001/245
(KAPARA)
|
1825017000NRG24220620230195574
|
22/06/2023
|
subhash rathod
|
1825017WL018490
|
subhash rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221208
|
|
SUBHASH PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
YAVATMAL
|
MH-25-017-288-001/298
(KAPARA)
|
1825017000NRG24220620230195578
|
22/06/2023
|
sunita gajanan range
|
1825017WL018491
|
sunita gajanan range
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221211
|
|
SUNITA GAJANAN RANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-288-001/459
(KAPARA)
|
1825017000NRG24220620230195582
|
22/06/2023
|
Aditi Dawale
|
1825017WL018493
|
Aditi Dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221217
|
|
ADHINATH ABHIMAN DAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
YAVATMAL
|
MH-25-017-288-001/459
(KAPARA)
|
1825017000NRG24220620230195584
|
22/06/2023
|
Mahendra A Dawale
|
1825017WL018493
|
Mahendra A Dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221207
|
|
MAHINDRA ADINATH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-288-001/459
(KAPARA)
|
1825017000NRG24220620230195583
|
22/06/2023
|
Prabha Dawale
|
1825017WL018493
|
Prabha Dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221218
|
|
PRABHA ADINATH DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-288-001/460
(KAPARA)
|
1825017000NRG24220620230195595
|
22/06/2023
|
GOUKARANA SHRAWAN METKAR
|
1825017WL018497
|
GOUKARANA SHRAWAN METKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221219
|
|
GOUKARNA SHRAWAN METKAR
|
HDFC BANK LTD(607152)
|
|
134
|
YAVATMAL
|
MH-25-017-288-001/460
(KAPARA)
|
1825017000NRG24220620230195594
|
22/06/2023
|
SHRAWAN PARASRAM METKAR
|
1825017WL018497
|
SHRAWAN PARASRAM METKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221209
|
|
SHRAWAN PARASHRAM METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
YAVATMAL
|
MH-25-017-288-001/462
(KAPARA)
|
1825017000NRG24220620230195597
|
22/06/2023
|
Pushpa N Metkar
|
1825017WL018497
|
Pushpa N Metkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221221
|
|
PUSHPA NAMDEO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24220620230195585
|
22/06/2023
|
Ravindra Maroti Taral
|
1825017WL018494
|
Ravindra Maroti Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221210
|
|
RAVINDRA MAROTI TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
YAVATMAL
|
MH-25-017-288-001/493
(KAPARA)
|
1825017000NRG24220620230195589
|
22/06/2023
|
MINA DASHRATH CHINDEKAR
|
1825017WL018495
|
MINA DASHRATH CHINDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221215
|
|
MINABAI DASHRATH CHINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
YAVATMAL
|
MH-25-017-288-001/5
(KAPARA)
|
1825017000NRG24220620230195575
|
22/06/2023
|
MAHADEV G WAGMARE
|
1825017WL018490
|
MAHADEV G WAGMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221212
|
|
MAHADEV KONDBAJI WAGHMARE & NANIBAI MAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
YAVATMAL
|
MH-25-017-288-001/545
(KAPARA)
|
1825017000NRG24220620230195586
|
22/06/2023
|
SULBHA LAXMAN TARAL
|
1825017WL018494
|
SULBHA LAXMAN TARAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221222
|
|
SULBHA LAXMAN TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
YAVATMAL
|
MH-25-017-288-001/571
(KAPARA)
|
1825017000NRG24220620230195590
|
22/06/2023
|
KESHAV ANANAD BORKAR
|
1825017WL018495
|
KESHAV ANANAD BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221216
|
|
KESHAV ANNADRAO BORKAR & VAISALLY KESHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
YAVATMAL
|
MH-25-017-288-001/98
(KAPARA)
|
1825017000NRG24220620230195587
|
22/06/2023
|
Indira R Turankar
|
1825017WL018494
|
Indira R Turankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221213
|
|
INDIRABAI RAJKUMAR TURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
YAVATMAL
|
MH-25-017-342-001/121
(WAI)
|
1825017000NRG24220620230198897
|
22/06/2023
|
Gajanan C Javke
|
1825017WL018776
|
Gajanan C Javke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221226
|
|
JAAVKE GAJANAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-342-001/150
(WAI)
|
1825017000NRG24220620230198761
|
22/06/2023
|
Sangita J Kale
|
1825017WL018762
|
Sangita J Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221227
|
|
SANGITA JAGDERAO KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
YAVATMAL
|
MH-25-017-342-001/44
(WAI)
|
1825017000NRG24220620230197561
|
22/06/2023
|
Chandrakala B Meshram
|
1825017WL018666
|
Chandrakala B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221224
|
|
CHANDRAKALA MOHANRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24220620230197548
|
22/06/2023
|
Baban T.Narote
|
1825017WL018665
|
Baban T.Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221225
|
|
BABAN TUKARAM NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-264-002/351
(ROHATEK)
|
1825017000NRG24220620230197505
|
22/06/2023
|
DURGA RAJU ATRAM
|
1825017WL018661
|
DURGA RAJU ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221085
|
|
DURGA RAJU AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YAVATMAL
|
MH-25-017-264-002/387
(ROHATEK)
|
1825017000NRG24220620230197506
|
22/06/2023
|
YAMUNA D ATRAM
|
1825017WL018661
|
YAMUNA D ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221084
|
|
YAMUNA DEVIDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YAVATMAL
|
MH-25-017-264-002/404
(ROHATEK)
|
1825017000NRG24220620230197525
|
22/06/2023
|
SHITAL VILAS CHAVHAN
|
1825017WL018663
|
SHITAL VILAS CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221088
|
|
MRS SHITAL VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAVATMAL
|
MH-25-017-288-001/664
(KAPARA)
|
1825017000NRG24220620230195576
|
22/06/2023
|
Shahin Parvin Mohammad Rajek Sheikh
|
1825017WL018490
|
Shahin Parvin Mohammad Rajek Sheikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221087
|
|
MISS SHAHIN PARVIN AYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
YAVATMAL
|
MH-25-017-342-001/690
(WAI)
|
1825017000NRG24220620230198734
|
22/06/2023
|
TUSHRA KESHAV BHENDE
|
1825017WL018759
|
TUSHRA KESHAV BHENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221083
|
|
TUSHAR KESHAV BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-342-001/705
(WAI)
|
1825017000NRG24220620230198773
|
22/06/2023
|
KOMAL SHAM KALE
|
1825017WL018762
|
KOMAL SHAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221086
|
|
KomalShamKale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24220620230197565
|
22/06/2023
|
ASHWINI VITTHAL MESHRAM
|
1825017WL018666
|
ASHWINI VITTHAL MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230221089
|
|
ASHVINI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YAVATMAL
|
MH-25-017-396-001/644
(YAWALI)
|
1825017000NRG24220620230197182
|
22/06/2023
|
VANDANA RAJENDRA KUMBHEKAR
|
1825017WL018634
|
VANDANA RAJENDRA KUMBHEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230221090
|
|
VANDANA RAJESH ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260442
|
260442
|
|
|
|
|
|
|
|