|
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-25-017-337-001/205
(TAMBURANI)
|
1825017000NRG24220320240785858
|
22/03/2024
|
sunita kisan ade
|
1825017WL088873
|
sunita kisan ade
|
00032
|
UTIB0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427296
|
|
MRS SUNITA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-211-001/109
(BELORA)
|
1825017000NRG24220320240785749
|
22/03/2024
|
Swapnil Bhagat
|
1825017WL088863
|
Swapnil Bhagat
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427295
|
|
SWAPNIL BHAURAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-337-002/329
(TAMBURANI)
|
1825017000NRG24220320240785885
|
22/03/2024
|
ajay raju ade
|
1825017WL088875
|
ajay raju ade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426779
|
|
MR AJAY RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-251-001/158
(TALEGAON)
|
1825017000NRG24220320240782612
|
22/03/2024
|
SUNANDABAI HARIBHAU WAIKAR
|
1825017WL088573
|
SUNANDABAI HARIBHAU WAIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426790
|
|
SUNANDABAI HARIBHAU WAYKAR
|
CANARA BANK(508532)
|
|
5
|
YAVATMAL
|
MH-25-017-251-001/239
(TALEGAON)
|
1825017000NRG24220320240782619
|
22/03/2024
|
CHANDRAKANT OMKAR GADHAVE
|
1825017WL088574
|
CHANDRAKANT OMKAR GADHAVE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426784
|
|
MR CHANDRAKANT ONKAR GADHVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-251-001/245
(TALEGAON)
|
1825017000NRG24220320240782620
|
22/03/2024
|
sonali morghade
|
1825017WL088574
|
sonali morghade
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426787
|
|
SONALI NITIN MORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-251-001/694
(TALEGAON)
|
1825017000NRG24220320240782614
|
22/03/2024
|
dinesh sakharam zunge
|
1825017WL088573
|
dinesh sakharam zunge
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427313
|
|
MAHAPURE SANTOSH B AND DINESH S ZUNGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-251-001/694
(TALEGAON)
|
1825017000NRG24220320240782615
|
22/03/2024
|
NANDABAI DINESH ZUNGE
|
1825017WL088573
|
NANDABAI DINESH ZUNGE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426788
|
|
NANDABAI DINESH ZUNGE
|
CANARA BANK(508532)
|
|
9
|
YAVATMAL
|
MH-25-017-251-001/737
(TALEGAON)
|
1825017000NRG24220320240782625
|
22/03/2024
|
GOPAL TUKARAM DHANORKAR
|
1825017WL088574
|
GOPAL TUKARAM DHANORKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426789
|
|
GOPAL TUKARAM DHANORKAR
|
CANARA BANK(508532)
|
|
10
|
YAVATMAL
|
MH-25-017-251-001/737
(TALEGAON)
|
1825017000NRG24220320240782626
|
22/03/2024
|
SAPANA GOPAL DHANORKAR
|
1825017WL088574
|
SAPANA GOPAL DHANORKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426791
|
|
MISS SAPANA GAJANAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-251-001/754
(TALEGAON)
|
1825017000NRG24220320240782616
|
22/03/2024
|
VAISHALI SHAM WAIKAR
|
1825017WL088573
|
VAISHALI SHAM WAIKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426792
|
|
Miss. VAISHANVI CHARANDAS POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-251-001/755
(TALEGAON)
|
1825017000NRG24220320240782618
|
22/03/2024
|
SONALI SUNIL WAYKAR
|
1825017WL088573
|
SONALI SUNIL WAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426783
|
|
SONALI SUNIL WAYKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-323-001/100151
(YELABARA)
|
1825017000NRG24220320240782407
|
22/03/2024
|
PRANJAL CHANDRAKANT DAMBHARE
|
1825017WL088552
|
PRANJAL CHANDRAKANT DAMBHARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426814
|
|
DAMBHARE CHANDRAKANT NARAYAN PANJAL C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/101606
(RUI)
|
1825017000NRG24220320240782309
|
22/03/2024
|
Ajay Ramdas Raut
|
1825017WL088544
|
Ajay Ramdas Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426831
|
|
AJAY RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24220320240785880
|
22/03/2024
|
Wasudew Rathod
|
1825017WL088875
|
Wasudew Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426809
|
|
WASUDEO GUNAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-251-001/245
(TALEGAON)
|
1825017000NRG24220320240782622
|
22/03/2024
|
kaveri morghade
|
1825017WL088574
|
kaveri morghade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426769
|
|
KAVERI SACHIN MORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-251-001/245
(TALEGAON)
|
1825017000NRG24220320240782621
|
22/03/2024
|
sachin morghade
|
1825017WL088574
|
sachin morghade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427322
|
|
SACHIN CHINTAMAN MORGHADE
|
CANARA BANK(508532)
|
|
18
|
YAVATMAL
|
MH-25-017-396-001/155
(YAWALI)
|
1825017000NRG24220320240781246
|
22/03/2024
|
Mohan S Dadmal
|
1825017WL088457
|
Mohan S Dadmal
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426770
|
|
MOHAN SHANKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/101474
(RUI)
|
1825017000NRG24220320240782308
|
22/03/2024
|
SUMAN GOVIND GHOTEKAR
|
1825017WL088544
|
SUMAN GOVIND GHOTEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426850
|
|
Mrs. SUMAN GOVINDRAO GHOTEKAR
|
INDIAN BANK(607105)
|
|
20
|
YAVATMAL
|
MH-25-017-202-001/101506
(RUI)
|
1825017000NRG24220320240781862
|
22/03/2024
|
RAJU PANDURANG MESHRAM
|
1825017WL088511
|
RAJU PANDURANG MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426846
|
|
Mr. RAJU PANDURANG MESHRAM
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-202-001/101529
(RUI)
|
1825017000NRG24220320240781863
|
22/03/2024
|
GAJANAN PANDURANG MESHRAM
|
1825017WL088511
|
GAJANAN PANDURANG MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426844
|
|
Mr. GAJANAN PANDURANG MESHRAM
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/101529
(RUI)
|
1825017000NRG24220320240781864
|
22/03/2024
|
KANTA GAJANAN MESHRAM
|
1825017WL088511
|
KANTA GAJANAN MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426845
|
|
Mrs. KANTA GAJANAN MESHARAM
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-202-001/101575
(RUI)
|
1825017000NRG24220320240782397
|
22/03/2024
|
NILESH SURESHRAO LONKAR
|
1825017WL088550
|
NILESH SURESHRAO LONKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426821
|
|
Mr. NILESH SURESHRAO LONKAR
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-202-001/101603
(RUI)
|
1825017000NRG24220320240782951
|
22/03/2024
|
Digambar Anandrao Gawande
|
1825017WL088606
|
Digambar Anandrao Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426818
|
|
DIGAMBER ANANDRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-202-001/101606
(RUI)
|
1825017000NRG24220320240782310
|
22/03/2024
|
Vidhya Ajay Raut
|
1825017WL088544
|
Vidhya Ajay Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427276
|
|
Mrs. Vidya Ajay Raut
|
INDIAN BANK(607105)
|
|
26
|
YAVATMAL
|
MH-25-017-202-001/1020
(RUI)
|
1825017000NRG24220320240782976
|
22/03/2024
|
ANITA FULGIR GIRI
|
1825017WL088609
|
ANITA FULGIR GIRI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427277
|
|
ANITA FULGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-202-001/1020
(RUI)
|
1825017000NRG24220320240782977
|
22/03/2024
|
SACHIN
|
1825017WL088609
|
SACHIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426824
|
|
Mr. SACHIN FULGIR GIRI
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1021
(RUI)
|
1825017000NRG24220320240782978
|
22/03/2024
|
KIALAS DMALGIR GIRI
|
1825017WL088609
|
KIALAS DMALGIR GIRI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427278
|
|
KAILASHGIR DAYALGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/10415
(RUI)
|
1825017000NRG24220320240782952
|
22/03/2024
|
RAMNATH SHAMRAV THAKRE
|
1825017WL088606
|
RAMNATH SHAMRAV THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427314
|
|
RAMNAT SHAMRAVJI THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/1056
(RUI)
|
1825017000NRG24220320240782504
|
22/03/2024
|
niranjan suresh rathod
|
1825017WL088561
|
niranjan suresh rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427301
|
|
Mr. NIRANJAN SURESH RATHOD
|
INDIAN BANK(607105)
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/1098
(RUI)
|
1825017000NRG24220320240782446
|
22/03/2024
|
VIJAY MOTILAL JAISWAL
|
1825017WL088557
|
VIJAY MOTILAL JAISWAL
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427315
|
|
JAISWAL VIJAY MOTILAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/11122
(RUI)
|
1825017000NRG24220320240782953
|
22/03/2024
|
PURUSHOTTAM GAVANDE
|
1825017WL088606
|
PURUSHOTTAM GAVANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427302
|
|
Mr. PURUSHOTTAM SADASHIV GAWANDE
|
INDIAN BANK(607105)
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1153
(RUI)
|
1825017000NRG24220320240782956
|
22/03/2024
|
SHANKAR GANPAT BHOYER
|
1825017WL088606
|
SHANKAR GANPAT BHOYER
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426853
|
|
Mr. Shankar Ganpat Bhoyar
|
INDIAN BANK(607105)
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1153
(RUI)
|
1825017000NRG24220320240782957
|
22/03/2024
|
VAISHALI SHANKAR BHOYER
|
1825017WL088606
|
VAISHALI SHANKAR BHOYER
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426852
|
|
Mrs. VAISHALI SHANKAR BHOYAR
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1166
(RUI)
|
1825017000NRG24220320240782759
|
22/03/2024
|
BEBI ATMARAM CHAVHAN
|
1825017WL088589
|
BEBI ATMARAM CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427297
|
|
Mrs. Bebibai Motisingh Chavhan
|
INDIAN BANK(607105)
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/1176
(RUI)
|
1825017000NRG24220320240782505
|
22/03/2024
|
Nirmala Anek Chavhan
|
1825017WL088561
|
Nirmala Anek Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427272
|
|
NIRMALA AANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/1201
(RUI)
|
1825017000NRG24220320240781867
|
22/03/2024
|
ASHA PANDURANG MARBATE
|
1825017WL088511
|
ASHA PANDURANG MARBATE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426847
|
|
Mrs. ASHA PANDURANG MARBADE
|
INDIAN BANK(607105)
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/1201
(RUI)
|
1825017000NRG24220320240781866
|
22/03/2024
|
PANDURANG BAPURAO MARBATE
|
1825017WL088511
|
PANDURANG BAPURAO MARBATE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427273
|
|
Mr. Pandurang Bapurao Marbate
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/1206
(RUI)
|
1825017000NRG24220320240782312
|
22/03/2024
|
ANUSAYA GANESH THAMKE
|
1825017WL088544
|
ANUSAYA GANESH THAMKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426829
|
|
ANURADHA GANESH THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/1206
(RUI)
|
1825017000NRG24220320240782311
|
22/03/2024
|
GANESH THAMKE
|
1825017WL088544
|
GANESH THAMKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426842
|
|
Mr. GANESH DNYNESHWAR THAMKE
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/1373
(RUI)
|
1825017000NRG24220320240781869
|
22/03/2024
|
LILA SHRIRAM MESHRAM
|
1825017WL088511
|
LILA SHRIRAM MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426822
|
|
Mrs. LILA SHRIRAM MESHRAM
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/1373
(RUI)
|
1825017000NRG24220320240781868
|
22/03/2024
|
SHRIRAM KEVAJI MESHRAM
|
1825017WL088511
|
SHRIRAM KEVAJI MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427274
|
|
Mr. Shriram Kevaji Meshram
|
INDIAN BANK(607105)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/1389
(RUI)
|
1825017000NRG24220320240782075
|
22/03/2024
|
Jitendra Balu Jadhav
|
1825017WL088526
|
Jitendra Balu Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426825
|
|
MR JITENDRA BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/1391
(RUI)
|
1825017000NRG24220320240782993
|
22/03/2024
|
Ritesh Balu Pawar
|
1825017WL088611
|
Ritesh Balu Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426856
|
|
Mr. RITESH BALU PAWAR
|
INDIAN BANK(607105)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/1392
(RUI)
|
1825017000NRG24220320240782995
|
22/03/2024
|
Papita Pravin Pawar
|
1825017WL088611
|
Papita Pravin Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426855
|
|
PAPITA PRAVIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/1392
(RUI)
|
1825017000NRG24220320240782994
|
22/03/2024
|
Pravin Dadarao Pawar
|
1825017WL088611
|
Pravin Dadarao Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426859
|
|
Mr. PRAVIN DADARAO PAWAR
|
INDIAN BANK(607105)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/271
(RUI)
|
1825017000NRG24220320240782399
|
22/03/2024
|
Sushila Vinayak birange
|
1825017WL088550
|
Sushila Vinayak birange
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426843
|
|
Mrs. SUSHILA VINAYAK BIRANGANE
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/273
(RUI)
|
1825017000NRG24220320240782448
|
22/03/2024
|
Chaya Shamrao Gaykwad
|
1825017WL088557
|
Chaya Shamrao Gaykwad
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427309
|
|
Mrs. CHHAYA SHAMRAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/365
(RUI)
|
1825017000NRG24220320240782077
|
22/03/2024
|
fulabai balu jadhao
|
1825017WL088526
|
fulabai balu jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427300
|
|
FULABAI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/369
(RUI)
|
1825017000NRG24220320240782761
|
22/03/2024
|
Padma Sudam Jadhav
|
1825017WL088589
|
Padma Sudam Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427271
|
|
Mrs. Padma Sudam Jadhao
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/369
(RUI)
|
1825017000NRG24220320240782760
|
22/03/2024
|
Sudam Bramha jadhav
|
1825017WL088589
|
Sudam Bramha jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426854
|
|
Mr. Sudam Bramha Jadhao
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/378
(RUI)
|
1825017000NRG24220320240782764
|
22/03/2024
|
SANGITA DILIP RATHOD
|
1825017WL088589
|
SANGITA DILIP RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426857
|
|
Mrs. SANGITA DILIP RATHOD
|
INDIAN BANK(607105)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/397
(RUI)
|
1825017000NRG24220320240782078
|
22/03/2024
|
Yashodha Lopchand Chavhan
|
1825017WL088526
|
Yashodha Lopchand Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426841
|
|
YASHODA LOPCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/567
(RUI)
|
1825017000NRG24220320240782998
|
22/03/2024
|
Ashwini Nresh Rathod
|
1825017WL088611
|
Ashwini Nresh Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427279
|
|
MISS ASHWINI MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/567
(RUI)
|
1825017000NRG24220320240782997
|
22/03/2024
|
Kapil Manik Rathod
|
1825017WL088611
|
Kapil Manik Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426819
|
|
KAPIL MANIK RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/567
(RUI)
|
1825017000NRG24220320240782996
|
22/03/2024
|
Manik Ramuji Rathod
|
1825017WL088611
|
Manik Ramuji Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426786
|
|
MANIK RAMU RATHIODANDMADHURI M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/602
(RUI)
|
1825017000NRG24220320240781870
|
22/03/2024
|
CHANDABAI TULSHIRAM MARBADE
|
1825017WL088511
|
CHANDABAI TULSHIRAM MARBADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427294
|
|
Mrs. CHANDA TULSIRAM MARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/678
(RUI)
|
1825017000NRG24220320240782449
|
22/03/2024
|
RANJANA RAJESH GAYKWAD
|
1825017WL088557
|
RANJANA RAJESH GAYKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427308
|
|
RANJANA RAJESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/729
(RUI)
|
1825017000NRG24220320240782400
|
22/03/2024
|
SANTOSH BHAURAO GOLEKAR
|
1825017WL088550
|
SANTOSH BHAURAO GOLEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426835
|
|
Mr. SANTOSH BHAURAV GOLEKAR
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/729
(RUI)
|
1825017000NRG24220320240782401
|
22/03/2024
|
SUNITA SANTOSH GOLEKAR
|
1825017WL088550
|
SUNITA SANTOSH GOLEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426836
|
|
SUNITA SANTOSH GOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/732
(RUI)
|
1825017000NRG24220320240782506
|
22/03/2024
|
PRAKASH CHANDU CHAVHAN
|
1825017WL088561
|
PRAKASH CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426860
|
|
Mr. Prakash Chandu Chavhan
|
INDIAN BANK(607105)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/768
(RUI)
|
1825017000NRG24220320240782765
|
22/03/2024
|
MALA ANIL CHAVHAN
|
1825017WL088589
|
MALA ANIL CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426830
|
|
Mrs. Malabai Anil Chavhan
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/798
(RUI)
|
1825017000NRG24220320240782402
|
22/03/2024
|
sanjay Baliram yedunar
|
1825017WL088550
|
sanjay Baliram yedunar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427306
|
|
SANJAY BALIRAM YADUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/798
(RUI)
|
1825017000NRG24220320240782403
|
22/03/2024
|
vanita sanjay yedunar
|
1825017WL088550
|
vanita sanjay yedunar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427305
|
|
MRS VANITA SANJAY YADUNAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24220320240782081
|
22/03/2024
|
SURESH HIRAMAN CHAVHAN
|
1825017WL088526
|
SURESH HIRAMAN CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426839
|
|
Mr. SURESH HIRAMAN CHAVHAN
|
INDIAN BANK(607105)
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24220320240782082
|
22/03/2024
|
VANMALA SURESH CHAVHAN
|
1825017WL088526
|
VANMALA SURESH CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426838
|
|
Mrs. VANMALA SURESH CHAVHAN
|
INDIAN BANK(607105)
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/851
(RUI)
|
1825017000NRG24220320240782450
|
22/03/2024
|
KISAN PANDURANG GAYAKWAD
|
1825017WL088557
|
KISAN PANDURANG GAYAKWAD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426785
|
|
Mr. KISAN PANDURANG GAYKWAD
|
INDIAN BANK(607105)
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/876
(RUI)
|
1825017000NRG24220320240781871
|
22/03/2024
|
ARUN RAMBHAU MESHRAM
|
1825017WL088511
|
ARUN RAMBHAU MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426827
|
|
ARUN RAMBHAU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/876
(RUI)
|
1825017000NRG24220320240781872
|
22/03/2024
|
SANGITA ARUN MESHRAM
|
1825017WL088511
|
SANGITA ARUN MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426828
|
|
Mrs. SANGITA ARUN MESHRAM
|
INDIAN BANK(607105)
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/917
(RUI)
|
1825017000NRG24220320240782314
|
22/03/2024
|
Kartika Dhanraj Rathi
|
1825017WL088544
|
Kartika Dhanraj Rathi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426849
|
|
Ms. KARTIKA DHANRAJ RATHI
|
INDIAN BANK(607105)
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/917
(RUI)
|
1825017000NRG24220320240782313
|
22/03/2024
|
SANTOSHI DHANRAJ RATHI
|
1825017WL088544
|
SANTOSHI DHANRAJ RATHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426851
|
|
Mrs. SANTOSHI DHANRAJ RATHI
|
INDIAN BANK(607105)
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/921
(RUI)
|
1825017000NRG24220320240782981
|
22/03/2024
|
Nisha Rajesh Giri
|
1825017WL088609
|
Nisha Rajesh Giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426848
|
|
Mrs. NISHA RAJESHGIR GIRI
|
INDIAN BANK(607105)
|
|
73
|
YAVATMAL
|
MH-25-017-202-002/1376
(RUI)
|
1825017000NRG24220320240782508
|
22/03/2024
|
Nitin Suresh Rathod
|
1825017WL088561
|
Nitin Suresh Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426826
|
|
MR NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-202-002/1377
(RUI)
|
1825017000NRG24220320240782510
|
22/03/2024
|
Akash Anil Chavhan
|
1825017WL088561
|
Akash Anil Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427275
|
|
MR AKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-202-002/1379
(RUI)
|
1825017000NRG24220320240782511
|
22/03/2024
|
Hemaraj Sheshrav Chavhan
|
1825017WL088561
|
Hemaraj Sheshrav Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426861
|
|
Mr. Hemraj Sheshrao Chavhan
|
INDIAN BANK(607105)
|
|
76
|
YAVATMAL
|
MH-25-017-202-002/1380
(RUI)
|
1825017000NRG24220320240782512
|
22/03/2024
|
Pradip Akash Chavhan
|
1825017WL088561
|
Pradip Akash Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426858
|
|
Mr. Pradip Prakash Chavhan
|
INDIAN BANK(607105)
|
|
77
|
YAVATMAL
|
MH-25-017-202-002/954
(RUI)
|
1825017000NRG24220320240782999
|
22/03/2024
|
Madhura Manik Rathod
|
1825017WL088611
|
Madhura Manik Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426840
|
|
Mrs. MADHURI MANIK RATHOD
|
INDIAN BANK(607105)
|
|
78
|
YAVATMAL
|
MH-25-017-399-001/100
(BECHKHEDA)
|
1825017000NRG24220320240782435
|
22/03/2024
|
govinda l bhisankar
|
1825017WL088556
|
govinda l bhisankar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426837
|
|
GOVINDA LAXMAN BHISANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-399-001/669
(BECHKHEDA)
|
1825017000NRG24220320240782438
|
22/03/2024
|
SARIKA CHANDRAKANT PAWAR
|
1825017WL088556
|
SARIKA CHANDRAKANT PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426794
|
|
SARIKA CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
80
|
YAVATMAL
|
MH-25-017-399-001/670
(BECHKHEDA)
|
1825017000NRG24220320240782439
|
22/03/2024
|
PANKAJ SURESH PAWAR
|
1825017WL088556
|
PANKAJ SURESH PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426793
|
|
Master. PANKAJ SURESH PAWAR
|
INDIAN BANK(607105)
|
|
81
|
YAVATMAL
|
MH-25-017-399-001/80
(BECHKHEDA)
|
1825017000NRG24220320240782441
|
22/03/2024
|
sunita s pawar
|
1825017WL088556
|
sunita s pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426834
|
|
MRS SUNITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-399-001/80
(BECHKHEDA)
|
1825017000NRG24220320240782440
|
22/03/2024
|
suresh k pawar
|
1825017WL088556
|
suresh k pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426833
|
|
SURESH KANIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-399-001/81
(BECHKHEDA)
|
1825017000NRG24220320240782444
|
22/03/2024
|
chandrasing p pawar
|
1825017WL088556
|
chandrasing p pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426832
|
|
Mr. CHANDRKANT PRAKASH PAWAR
|
INDIAN BANK(607105)
|
|
84
|
YAVATMAL
|
MH-25-017-399-001/81
(BECHKHEDA)
|
1825017000NRG24220320240782443
|
22/03/2024
|
Parbata P Pawar
|
1825017WL088556
|
Parbata P Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427303
|
|
Mr. PRAKASH KANIRAM PAWAR
|
INDIAN BANK(607105)
|
|
85
|
YAVATMAL
|
MH-25-017-399-001/81
(BECHKHEDA)
|
1825017000NRG24220320240782442
|
22/03/2024
|
Prakash K Pawar
|
1825017WL088556
|
Prakash K Pawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427304
|
|
Mr. PRAKASH KANIRAM PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-202-001/1368
(RUI)
|
1825017000NRG24220320240782980
|
22/03/2024
|
VINOD DEVIDAS SAWALE
|
1825017WL088609
|
VINOD DEVIDAS SAWALE
|
00176
|
IDIB000N053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426820
|
|
Mr. VINOD DEVIDAS SAWALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-410-001/109
(ZULI)
|
1825017000NRG24220320240786454
|
22/03/2024
|
pandurang belekar
|
1825017WL088928
|
pandurang belekar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427307
|
|
PANDURANG DAMADU BELEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
YAVATMAL
|
MH-25-017-410-001/482
(ZULI)
|
1825017000NRG24220320240786463
|
22/03/2024
|
AVIINASH DASHRATH JOGI
|
1825017WL088928
|
AVIINASH DASHRATH JOGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427280
|
|
AVINASH DASHRATH JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-410-001/482
(ZULI)
|
1825017000NRG24220320240786462
|
22/03/2024
|
NILESH DASHRATH JOGI
|
1825017WL088928
|
NILESH DASHRATH JOGI
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426823
|
|
Mr. NILESH DASHRATH JOGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-202-001/231
(RUI)
|
1825017000NRG24220320240782447
|
22/03/2024
|
Khandeshawar B Jadhav
|
1825017WL088557
|
Khandeshawar B Jadhav
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427310
|
|
Mr. KHANDARKAR BAPURAO JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-211-001/109
(BELORA)
|
1825017000NRG24220320240785748
|
22/03/2024
|
MAYA BHAURAO BHAGAT
|
1825017WL088863
|
MAYA BHAURAO BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427316
|
|
MAYA BHAURAO BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
YAVATMAL
|
MH-25-017-211-001/109
(BELORA)
|
1825017000NRG24220320240785750
|
22/03/2024
|
VIVEK BHAURAO BHAGAT
|
1825017WL088863
|
VIVEK BHAURAO BHAGAT
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426782
|
|
VIVEK BHAURAO BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
YAVATMAL
|
MH-25-017-211-001/118
(BELORA)
|
1825017000NRG24220320240785752
|
22/03/2024
|
PRAVIN PUNDLIK DEVTALE
|
1825017WL088863
|
PRAVIN PUNDLIK DEVTALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427317
|
|
PRAVIN PUNDLIKRAO DEOTALE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
YAVATMAL
|
MH-25-017-211-001/118
(BELORA)
|
1825017000NRG24220320240785751
|
22/03/2024
|
VENU PUNDLIK DEVTALE
|
1825017WL088863
|
VENU PUNDLIK DEVTALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427318
|
|
VENUBAI PUNDLIKRAO DEVTALE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
YAVATMAL
|
MH-25-017-251-001/721
(TALEGAON)
|
1825017000NRG24220320240782623
|
22/03/2024
|
AJAY VIJAY DESHMUKH
|
1825017WL088574
|
AJAY VIJAY DESHMUKH
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426780
|
|
AJAY VIJAY DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAVATMAL
|
MH-25-017-251-001/721
(TALEGAON)
|
1825017000NRG24220320240782624
|
22/03/2024
|
RANI AJAY DESHMUKH
|
1825017WL088574
|
RANI AJAY DESHMUKH
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426781
|
|
RANI AJAY DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
YAVATMAL
|
MH-25-017-251-001/158
(TALEGAON)
|
1825017000NRG24220320240782611
|
22/03/2024
|
HARIBHAU KHANDUJI WAIKAR
|
1825017WL088573
|
HARIBHAU KHANDUJI WAIKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426798
|
|
MR HARIBHAO KHANDUJI WAIKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-251-001/448
(TALEGAON)
|
1825017000NRG24220320240782613
|
22/03/2024
|
ANIL UTTAMRAO BHISE
|
1825017WL088573
|
ANIL UTTAMRAO BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426808
|
|
MR ANIL UTTAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-323-001/100161
(YELABARA)
|
1825017000NRG24220320240782408
|
22/03/2024
|
Surekha Haridhas Dambhare
|
1825017WL088552
|
Surekha Haridhas Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426796
|
|
MRS SUREKH HARIDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-323-001/100166
(YELABARA)
|
1825017000NRG24220320240782409
|
22/03/2024
|
swapnil Dambhare
|
1825017WL088552
|
swapnil Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426806
|
|
MR SWAPANIL SRIKANT DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAVATMAL
|
MH-25-017-323-001/100168
(YELABARA)
|
1825017000NRG24220320240782410
|
22/03/2024
|
manjusha dambhare
|
1825017WL088552
|
manjusha dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426807
|
|
MRS MANJUSHA AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAVATMAL
|
MH-25-017-323-001/100184
(YELABARA)
|
1825017000NRG24220320240782411
|
22/03/2024
|
SANJAY NARAYAN DAMBHARE
|
1825017WL088552
|
SANJAY NARAYAN DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426815
|
|
MR SANJAY NARAYAN DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAVATMAL
|
MH-25-017-323-001/137
(YELABARA)
|
1825017000NRG24220320240782412
|
22/03/2024
|
Anita Rajesh Dambhare
|
1825017WL088552
|
Anita Rajesh Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427312
|
|
MRS ANITA RAJESH DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-323-001/290
(YELABARA)
|
1825017000NRG24220320240782413
|
22/03/2024
|
Dattatraya B. Dambhare
|
1825017WL088552
|
Dattatraya B. Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426797
|
|
DAMBHARE DATTATRAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
YAVATMAL
|
MH-25-017-323-001/290
(YELABARA)
|
1825017000NRG24220320240782414
|
22/03/2024
|
Rahul dhambare
|
1825017WL088552
|
Rahul dhambare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426805
|
|
MR RAHUL DATTATRAY DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-323-001/544
(YELABARA)
|
1825017000NRG24220320240782415
|
22/03/2024
|
Suraj Dhambhare
|
1825017WL088552
|
Suraj Dhambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426801
|
|
MR SURAJ NETAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-323-001/983
(YELABARA)
|
1825017000NRG24220320240782416
|
22/03/2024
|
SAMPADA RAJESH DAMBHARE
|
1825017WL088552
|
SAMPADA RAJESH DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426812
|
|
Sampada Rajesh Dambhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
YAVATMAL
|
MH-25-017-323-001/999
(YELABARA)
|
1825017000NRG24220320240782417
|
22/03/2024
|
VISHAL VISHWASRAO DAMBHARE
|
1825017WL088552
|
VISHAL VISHWASRAO DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426810
|
|
MR VISHAL VISHWASRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-410-001/119
(ZULI)
|
1825017000NRG24220320240786455
|
22/03/2024
|
Pramod K Zade
|
1825017WL088928
|
Pramod K Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426795
|
|
PRAMOD KISANRAO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
YAVATMAL
|
MH-25-017-410-001/156
(ZULI)
|
1825017000NRG24220320240786458
|
22/03/2024
|
ANKIT KISAN KAKDE
|
1825017WL088928
|
ANKIT KISAN KAKDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426811
|
|
MR ANKIT KISAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-410-001/45
(ZULI)
|
1825017000NRG24220320240786460
|
22/03/2024
|
Govind M Dome
|
1825017WL088928
|
Govind M Dome
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427311
|
|
GOVINDA MURARI DOYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
YAVATMAL
|
MH-25-017-410-001/45
(ZULI)
|
1825017000NRG24220320240786461
|
22/03/2024
|
Vishanu G Dome
|
1825017WL088928
|
Vishanu G Dome
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426800
|
|
VISHNU GOVINDRAO DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-251-001/755
(TALEGAON)
|
1825017000NRG24220320240782617
|
22/03/2024
|
SUNIL HARIBHAU WAYKAR
|
1825017WL088573
|
SUNIL HARIBHAU WAYKAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426799
|
|
MR SUNIL HARIBHAU WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
YAVATMAL
|
MH-25-017-202-001/101549
(RUI)
|
1825017000NRG24220320240782396
|
22/03/2024
|
ASHA CHANDRAKANT KEJGIR
|
1825017WL088550
|
ASHA CHANDRAKANT KEJGIR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426817
|
|
ASHA CHANDRAKANT KEJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YAVATMAL
|
MH-25-017-202-001/1021
(RUI)
|
1825017000NRG24220320240782979
|
22/03/2024
|
Shamal Kailas Giri
|
1825017WL088609
|
Shamal Kailas Giri
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426816
|
|
Master. SHAMAL KAILAS GIRI
|
INDIAN BANK(607105)
|
|
116
|
YAVATMAL
|
MH-25-017-202-001/1188
(RUI)
|
1825017000NRG24220320240781865
|
22/03/2024
|
Manoj Shankar Meshram
|
1825017WL088511
|
Manoj Shankar Meshram
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426802
|
|
MR MANOJ SHANKARAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
YAVATMAL
|
MH-25-017-410-001/156
(ZULI)
|
1825017000NRG24220320240786457
|
22/03/2024
|
Kisan N Kakade
|
1825017WL088928
|
Kisan N Kakade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426813
|
|
MR KISANA NARSU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-410-001/385
(ZULI)
|
1825017000NRG24220320240786459
|
22/03/2024
|
SINDHU PUNDLIK BONDE
|
1825017WL088928
|
SINDHU PUNDLIK BONDE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426804
|
|
SINDHU PUNDLIK BODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-337-002/330
(TAMBURANI)
|
1825017000NRG24220320240785864
|
22/03/2024
|
karan ukand ade
|
1825017WL088873
|
karan ukand ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426803
|
|
KARAN UKAND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-323-001/999
(YELABARA)
|
1825017000NRG24220320240782418
|
22/03/2024
|
SAKSHI VISHAL DAMBHARE
|
1825017WL088552
|
SAKSHI VISHAL DAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427291
|
|
MISS SAKSHI PRABHAKAR BONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAVATMAL
|
MH-25-017-337-001/126
(TAMBURANI)
|
1825017000NRG24220320240785877
|
22/03/2024
|
Dilip S Pawar
|
1825017WL088875
|
Dilip S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427299
|
|
DILIP SEU PAWAR& ANITA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
YAVATMAL
|
MH-25-017-337-001/205
(TAMBURANI)
|
1825017000NRG24220320240785857
|
22/03/2024
|
kisan rameswar ade
|
1825017WL088873
|
kisan rameswar ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427282
|
|
KISAN RAMESHWAR ADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
123
|
YAVATMAL
|
MH-25-017-337-001/288
(TAMBURANI)
|
1825017000NRG24220320240785878
|
22/03/2024
|
nilima nilesh rathod
|
1825017WL088875
|
nilima nilesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427290
|
|
NILIMA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
YAVATMAL
|
MH-25-017-337-002/162
(TAMBURANI)
|
1825017000NRG24220320240785881
|
22/03/2024
|
Sawita W Rathod
|
1825017WL088875
|
Sawita W Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427298
|
|
SAVITA WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24220320240785882
|
22/03/2024
|
rajesh hari chavhan
|
1825017WL088875
|
rajesh hari chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427286
|
|
RAJESH HARIDASH CAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
YAVATMAL
|
MH-25-017-337-002/198
(TAMBURANI)
|
1825017000NRG24220320240785884
|
22/03/2024
|
lopachand harichand chavhan
|
1825017WL088875
|
lopachand harichand chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427284
|
|
LOPCHAND HARICHANDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24220320240785860
|
22/03/2024
|
mithun mersing jadhov
|
1825017WL088873
|
mithun mersing jadhov
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427287
|
|
MITHUN MERSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
YAVATMAL
|
MH-25-017-337-002/200
(TAMBURANI)
|
1825017000NRG24220320240785861
|
22/03/2024
|
shalutai mithun jadhav
|
1825017WL088873
|
shalutai mithun jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427285
|
|
SHALUBAI MITHUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-337-002/295
(TAMBURANI)
|
1825017000NRG24220320240785862
|
22/03/2024
|
santosh devidas rathod
|
1825017WL088873
|
santosh devidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427289
|
|
RATHOD SANTOSH DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
YAVATMAL
|
MH-25-017-337-002/295
(TAMBURANI)
|
1825017000NRG24220320240785863
|
22/03/2024
|
subhangi santosh rathod
|
1825017WL088873
|
subhangi santosh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427281
|
|
SHUBHANGI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
YAVATMAL
|
MH-25-017-337-002/334
(TAMBURANI)
|
1825017000NRG24220320240785886
|
22/03/2024
|
rajesh dilip pawar
|
1825017WL088875
|
rajesh dilip pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427283
|
|
RAJESH DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
YAVATMAL
|
MH-25-017-337-002/335
(TAMBURANI)
|
1825017000NRG24220320240785866
|
22/03/2024
|
laxman mersing jadhav
|
1825017WL088873
|
laxman mersing jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427288
|
|
LAXMAN MERSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
YAVATMAL
|
MH-25-017-399-001/147
(BECHKHEDA)
|
1825017000NRG24220320240782436
|
22/03/2024
|
Chandrashekhar N. Rathod
|
1825017WL088556
|
Chandrashekhar N. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427292
|
|
CHANDRASHEKHAR NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
YAVATMAL
|
MH-25-017-399-001/147
(BECHKHEDA)
|
1825017000NRG24220320240782437
|
22/03/2024
|
SEEMA CHANDRASHEKHAR RAATHOD
|
1825017WL088556
|
SEEMA CHANDRASHEKHAR RAATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427293
|
|
SIMA CHANDRASHEKHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-202-001/101549
(RUI)
|
1825017000NRG24220320240782395
|
22/03/2024
|
CHANDRAKANT DATTA KERGIR
|
1825017WL088550
|
CHANDRAKANT DATTA KERGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426775
|
|
CHANDRAKANT DATTA GEJAGIR
|
UNION BANK OF INDIA(508500)
|
|
136
|
YAVATMAL
|
MH-25-017-202-001/101576
(RUI)
|
1825017000NRG24220320240782398
|
22/03/2024
|
KALYANI MADHUSUDAN LONKAR
|
1825017WL088550
|
KALYANI MADHUSUDAN LONKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426774
|
|
KALYANI MADHUSUDAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-202-001/1389
(RUI)
|
1825017000NRG24220320240782076
|
22/03/2024
|
Renuka Jitendra Jadhav
|
1825017WL088526
|
Renuka Jitendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426772
|
|
RENUKA JITENDRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-202-002/1374
(RUI)
|
1825017000NRG24220320240782507
|
22/03/2024
|
Sujata Rugadved Rathod
|
1825017WL088561
|
Sujata Rugadved Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426777
|
|
SUJATA RUGVED RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-202-002/1376
(RUI)
|
1825017000NRG24220320240782509
|
22/03/2024
|
Nikita Nitin Rathod
|
1825017WL088561
|
Nikita Nitin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426776
|
|
NIKITA NITIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YAVATMAL
|
MH-25-017-337-001/326
(TAMBURANI)
|
1825017000NRG24220320240785859
|
22/03/2024
|
usha devidas rathod
|
1825017WL088873
|
usha devidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242426778
|
|
USHA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-337-001/328
(TAMBURANI)
|
1825017000NRG24220320240785879
|
22/03/2024
|
vijay raju ade
|
1825017WL088875
|
vijay raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427321
|
|
VIJAY RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-337-002/196
(TAMBURANI)
|
1825017000NRG24220320240785883
|
22/03/2024
|
anita rajesh chavhan
|
1825017WL088875
|
anita rajesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427320
|
|
ANITA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
YAVATMAL
|
MH-25-017-337-002/333
(TAMBURANI)
|
1825017000NRG24220320240785865
|
22/03/2024
|
swapnil rohidas chavhan
|
1825017WL088873
|
swapnil rohidas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242427319
|
|
SWAPNIL ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YAVATMAL
|
MH-25-017-396-001/655
(YAWALI)
|
1825017000NRG24220320240781248
|
22/03/2024
|
Purushottam Bapunya Bhivankar
|
1825017WL088457
|
Purushottam Bapunya Bhivankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426773
|
|
PURUSHOTTAM BAPUNYA BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
145
|
YAVATMAL
|
MH-25-017-396-001/283
(YAWALI)
|
1825017000NRG24220320240781247
|
22/03/2024
|
suresh S Dadmal
|
1825017WL088457
|
suresh S Dadmal
|
00768
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242426771
|
|
DADMAL SURESH S AND KAUSHALYABAI S DADML
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238329
|
238329
|
|
|
|
|
|
|
|