|
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-25-017-332-001/265
(BORISINGH)
|
1825017000NRG24200720230323887
|
20/07/2023
|
Kisan N Bairam
|
1825017WL031931
|
Kisan N Bairam
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230138017
|
|
KISAN NARAYAN BAIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-326-002/109
(RAMVAKADI)
|
1825017000NRG24200720230325535
|
20/07/2023
|
Kisan Amru Rathod
|
1825017WL032141
|
Kisan Amru Rathod
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138012
|
|
Mr. MANOJ KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-263-001/109
(LONI)
|
1825017000NRG24200720230323810
|
20/07/2023
|
Bebi Motiram Fufare
|
1825017WL031911
|
Bebi Motiram Fufare
|
00089
|
CBIN0281731
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230138024
|
|
Mr. BEBI MOTIRAM FUFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/163
(LONI)
|
1825017000NRG24200720230323900
|
20/07/2023
|
SHANKAR PUJARAM BANSOD
|
1825017WL031934
|
SHANKAR PUJARAM BANSOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137986
|
|
Mr. SHANKAR PUJARAM BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-332-001/275
(BORISINGH)
|
1825017000NRG24200720230323889
|
20/07/2023
|
Aasurabi Haji Pathan
|
1825017WL031931
|
Aasurabi Haji Pathan
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137985
|
|
Mrs. ASHURA HAJI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-332-001/530
(BORISINGH)
|
1825017000NRG24200720230323883
|
20/07/2023
|
HUSEIN BHURAJI KARANJE
|
1825017WL031929
|
HUSEIN BHURAJI KARANJE
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230138036
|
|
HUSEN BHURAJI KARANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-332-001/592
(BORISINGH)
|
1825017000NRG24200720230323884
|
20/07/2023
|
KAILAS PRABHAKAR MESHRAM
|
1825017WL031929
|
KAILAS PRABHAKAR MESHRAM
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230138023
|
|
Mr. KAILASH PRABHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/626
(BORISINGH)
|
1825017000NRG24200720230323890
|
20/07/2023
|
GOPAL KISAN BAHIRAMKAR
|
1825017WL031931
|
GOPAL KISAN BAHIRAMKAR
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230138007
|
|
Gopal Kisan Bahiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324093
|
20/07/2023
|
sandip manohar umate
|
1825017WL031981
|
sandip manohar umate
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137977
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-392-001/134
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324094
|
20/07/2023
|
sushma sandip umate
|
1825017WL031981
|
sushma sandip umate
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137976
|
|
Mr. SANDIP MANOHAR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-392-001/210
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324092
|
20/07/2023
|
SOMITRA SHAMRAO ARAM
|
1825017WL031980
|
SOMITRA SHAMRAO ARAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137964
|
|
Mrs. Sumitra Shamrao Aram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-392-001/83
(SAYKHEDA (KHU))
|
1825017000NRG24200720230325575
|
20/07/2023
|
laxman solaba vgarhande
|
1825017WL032149
|
laxman solaba vgarhande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137963
|
|
Mr. LAXMAN ZOLBA WAGARHANDE
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-392-001/87
(SAYKHEDA (KHU))
|
1825017000NRG24200720230325576
|
20/07/2023
|
BHURU K WAGARHANDE
|
1825017WL032149
|
BHURU K WAGARHANDE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137978
|
|
Mrs. BHULABAI PUNDLIK WAGARHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-263-001/75
(LONI)
|
1825017000NRG24200720230323808
|
20/07/2023
|
Jhyoti Teksing Rathod
|
1825017WL031910
|
Jhyoti Teksing Rathod
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138033
|
|
Mrs. JYOTI TEKASINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-263-001/16
(LONI)
|
1825017000NRG24200720230324521
|
20/07/2023
|
sima mesram
|
1825017WL032041
|
sima mesram
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138015
|
|
Ms. SIMA SHYAMARAV MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-326-001/28
(RAMVAKADI)
|
1825017000NRG24200720230324805
|
20/07/2023
|
bebi A.Kasar
|
1825017WL032060
|
bebi A.Kasar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138014
|
|
MISS BEBIBAI ANANDRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-326-002/73
(RAMVAKADI)
|
1825017000NRG24200720230324802
|
20/07/2023
|
vishnu sakharam chavhan
|
1825017WL032059
|
vishnu sakharam chavhan
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138026
|
|
CHAWAN VISHNU SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-203-001/248
(MANGRUL)
|
1825017000NRG24200720230324987
|
20/07/2023
|
tanbaji ghogade
|
1825017WL032077
|
tanbaji ghogade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137996
|
|
NIRMALA TANBAJI /TANBAJI SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24200720230324457
|
20/07/2023
|
Kishor Nimbalkar
|
1825017WL032037
|
Kishor Nimbalkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138016
|
|
REKHA K. NIBALKAR & KISHOR N. NIBALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24200720230324458
|
20/07/2023
|
Rekha Nimbalkar
|
1825017WL032037
|
Rekha Nimbalkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137997
|
|
MRS REKHA KISHORRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-392-001/28
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324098
|
20/07/2023
|
jija Umate
|
1825017WL031982
|
jija Umate
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137995
|
|
JIJABAI TUKARAM UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-203-001/116
(MANGRUL)
|
1825017000NRG24200720230323815
|
20/07/2023
|
Dyaneshwar V Kodape
|
1825017WL031913
|
Dyaneshwar V Kodape
|
00176
|
IDIB000B757
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230138025
|
|
Mr. DNYANESHWAR VITTHALRAO KODAPE
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-203-001/22
(MANGRUL)
|
1825017000NRG24200720230323822
|
20/07/2023
|
Pravin Sonba Shirpure
|
1825017WL031915
|
Pravin Sonba Shirpure
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137965
|
|
Mr. PRAVIN SONBAJI SHIRPURE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-203-001/470
(MANGRUL)
|
1825017000NRG24200720230323819
|
20/07/2023
|
Akshay G Sonwane
|
1825017WL031914
|
Akshay G Sonwane
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137968
|
|
Ms. ARTI GANESH SONAWNE
|
INDIAN BANK(607105)
|
|
25
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24200720230323823
|
20/07/2023
|
SACHIN PRLHAD JIVANE
|
1825017WL031915
|
SACHIN PRLHAD JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137967
|
|
SACHIN PRALHAD JIVANE
|
UNION BANK OF INDIA(508500)
|
|
26
|
YAVATMAL
|
MH-25-017-203-001/536
(MANGRUL)
|
1825017000NRG24200720230323824
|
20/07/2023
|
SONALI SACHIN JIVANE
|
1825017WL031915
|
SONALI SACHIN JIVANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137953
|
|
SONALI GAJANAN DETHE
|
BANK OF INDIA(508505)
|
|
27
|
YAVATMAL
|
MH-25-017-255-001/11
(SAKUR)
|
1825017000NRG24200720230324454
|
20/07/2023
|
Laxmi M Telange
|
1825017WL032036
|
Laxmi M Telange
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137945
|
|
Mr. MAHADEV SHANKAR TELANGE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-255-001/11
(SAKUR)
|
1825017000NRG24200720230324453
|
20/07/2023
|
Mahadev S Telange
|
1825017WL032036
|
Mahadev S Telange
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137944
|
|
MAHADEV SANKAR TELANGE/LAXMIBAI M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
YAVATMAL
|
MH-25-017-255-001/9
(SAKUR)
|
1825017000NRG24200720230324462
|
20/07/2023
|
UTTAM JAYARAM KALE
|
1825017WL032038
|
UTTAM JAYARAM KALE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137998
|
|
UTTAM JAYRAM KALE & BEBI U.KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-255-001/97
(SAKUR)
|
1825017000NRG24200720230324451
|
20/07/2023
|
NILIMA DADARAV KALANE
|
1825017WL032035
|
NILIMA DADARAV KALANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138022
|
|
NELIMA DADARAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-326-001/130
(RAMVAKADI)
|
1825017000NRG24200720230324791
|
20/07/2023
|
p p more
|
1825017WL032056
|
p p more
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137948
|
|
MORE PRAKASH PUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
YAVATMAL
|
MH-25-017-392-001/151
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324082
|
20/07/2023
|
dnyanesar namdev dhurve
|
1825017WL031978
|
dnyanesar namdev dhurve
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230138027
|
|
DNYANESHWAR NAMDEV DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-392-001/164
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324095
|
20/07/2023
|
pradip manohar umate
|
1825017WL031981
|
pradip manohar umate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137961
|
|
Mr. Pradip Manohar Umate
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAVATMAL
|
MH-25-017-392-001/193
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324078
|
20/07/2023
|
Sangita Arvind Dhurve
|
1825017WL031977
|
Sangita Arvind Dhurve
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137962
|
|
Mrs. SANGITA ARVIND DHURVE
|
INDIAN BANK(607105)
|
|
35
|
YAVATMAL
|
MH-25-017-392-001/200
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324091
|
20/07/2023
|
RAHUL MAHADEV ARAM
|
1825017WL031980
|
RAHUL MAHADEV ARAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230138000
|
|
RAHUL MAHADEV ARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-326-001/8
(RAMVAKADI)
|
1825017000NRG24200720230324785
|
20/07/2023
|
PRAMILA SOMA ATRAM
|
1825017WL032054
|
PRAMILA SOMA ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137960
|
|
MRS PRAMILA SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-326-001/8
(RAMVAKADI)
|
1825017000NRG24200720230324784
|
20/07/2023
|
SOMA KASHIRAM ATRAM
|
1825017WL032054
|
SOMA KASHIRAM ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137949
|
|
MR SOMA KASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-396-001/109
(YAWALI)
|
1825017000NRG24200720230324059
|
20/07/2023
|
INDIRA VILAS MESHRAM
|
1825017WL031972
|
INDIRA VILAS MESHRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138005
|
|
Mrs. INDIRA VILAS MESHRAM
|
INDIAN BANK(607105)
|
|
39
|
YAVATMAL
|
MH-25-017-396-001/130
(YAWALI)
|
1825017000NRG24200720230324035
|
20/07/2023
|
Bhagawan Laxman Shiwankar
|
1825017WL031967
|
Bhagawan Laxman Shiwankar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137972
|
|
BHAGWAN LAXMAN SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
YAVATMAL
|
MH-25-017-396-001/135
(YAWALI)
|
1825017000NRG24200720230324019
|
20/07/2023
|
Ravindra Vasanta Atram
|
1825017WL031963
|
Ravindra Vasanta Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137969
|
|
Mr. Ravindra Vasanta Atram
|
INDIAN BANK(607105)
|
|
41
|
YAVATMAL
|
MH-25-017-396-001/148
(YAWALI)
|
1825017000NRG24200720230324016
|
20/07/2023
|
Manohar N Pawar
|
1825017WL031962
|
Manohar N Pawar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138004
|
|
Mr. MANOHAR NARAYAN PAWAR
|
INDIAN BANK(607105)
|
|
42
|
YAVATMAL
|
MH-25-017-396-001/156
(YAWALI)
|
1825017000NRG24200720230324528
|
20/07/2023
|
RAMKRUSHAN NAGO KASARKAR
|
1825017WL032043
|
RAMKRUSHAN NAGO KASARKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137999
|
|
KASARKAR RAMKRUSHAN NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-396-001/214
(YAWALI)
|
1825017000NRG24200720230324018
|
20/07/2023
|
NIRMALA RAMBHAU SIKRAM
|
1825017WL031962
|
NIRMALA RAMBHAU SIKRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137974
|
|
Mrs. NIRMALA RAMBHAU CHIKRAM
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-396-001/216
(YAWALI)
|
1825017000NRG24200720230324040
|
20/07/2023
|
santosh ganpat sapole
|
1825017WL031968
|
santosh ganpat sapole
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137950
|
|
SANTOSH GANPAT SAPODEKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
YAVATMAL
|
MH-25-017-396-001/435
(YAWALI)
|
1825017000NRG24200720230324037
|
20/07/2023
|
NILESH RAMVILAS PATALBASI
|
1825017WL031967
|
NILESH RAMVILAS PATALBASI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230137988
|
|
NILESH RAMNIWAS PATALBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YAVATMAL
|
MH-25-017-396-001/435
(YAWALI)
|
1825017000NRG24200720230324036
|
20/07/2023
|
PUSHAP RAMNIWAS PATALBASI
|
1825017WL031967
|
PUSHAP RAMNIWAS PATALBASI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230137973
|
|
PUSHPA RAMNIWAS PATALBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YAVATMAL
|
MH-25-017-396-001/435
(YAWALI)
|
1825017000NRG24200720230324038
|
20/07/2023
|
UMESH RAMVILAS PATALBASI
|
1825017WL031967
|
UMESH RAMVILAS PATALBASI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137987
|
|
Mr. UMESH RAMNIWAS PATALVANSHI
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-396-001/590
(YAWALI)
|
1825017000NRG24200720230324014
|
20/07/2023
|
vinod
|
1825017WL031961
|
vinod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138020
|
|
VINOD SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
YAVATMAL
|
MH-25-017-396-001/619
(YAWALI)
|
1825017000NRG24200720230324032
|
20/07/2023
|
premila
|
1825017WL031966
|
premila
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137947
|
|
Mrs. PREMILA RAJESH RATHOD
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-396-001/627
(YAWALI)
|
1825017000NRG24200720230324041
|
20/07/2023
|
Vinod Ramesh Chavhan
|
1825017WL031968
|
Vinod Ramesh Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138013
|
|
Mr. VINOD RAMESH CHAVHAN
|
INDIAN BANK(607105)
|
|
51
|
YAVATMAL
|
MH-25-017-396-001/636
(YAWALI)
|
1825017000NRG24200720230324020
|
20/07/2023
|
SALONI VIJAY JADHAV
|
1825017WL031963
|
SALONI VIJAY JADHAV
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137971
|
|
MISS SALONI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-396-001/645
(YAWALI)
|
1825017000NRG24200720230324077
|
20/07/2023
|
ANTKALA HUSEN KUNBHEKAR
|
1825017WL031976
|
ANTKALA HUSEN KUNBHEKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137946
|
|
KUMBHEKAR ANTAKALA HUSEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/647
(YAWALI)
|
1825017000NRG24200720230324024
|
20/07/2023
|
CHANDRSHEKHAR KASARKAR
|
1825017WL031964
|
CHANDRSHEKHAR KASARKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138002
|
|
Mr. Harichandra Keshav Kasarkar
|
INDIAN BANK(607105)
|
|
54
|
YAVATMAL
|
MH-25-017-396-001/654
(YAWALI)
|
1825017000NRG24200720230324033
|
20/07/2023
|
MADHUKAR BHIMA BOTONE
|
1825017WL031966
|
MADHUKAR BHIMA BOTONE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137951
|
|
MADHUKAR BHIMA BOTONE
|
BANK OF BARODA(606985)
|
|
55
|
YAVATMAL
|
MH-25-017-396-001/699
(YAWALI)
|
1825017000NRG24200720230324025
|
20/07/2023
|
SAVITA MAHADEV ATRAM
|
1825017WL031964
|
SAVITA MAHADEV ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230138003
|
|
SAWITA MAHADEO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YAVATMAL
|
MH-25-017-396-001/726
(YAWALI)
|
1825017000NRG24200720230324015
|
20/07/2023
|
RAMESH ANADNRAO ATRAM
|
1825017WL031961
|
RAMESH ANADNRAO ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230137975
|
|
RAMESH ANANDRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YAVATMAL
|
MH-25-017-396-001/735
(YAWALI)
|
1825017000NRG24200720230324061
|
20/07/2023
|
vilash uttam varthi
|
1825017WL031972
|
vilash uttam varthi
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138001
|
|
VARTHI RUKHAMA U.AND ULHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-396-001/761
(YAWALI)
|
1825017000NRG24200720230324026
|
20/07/2023
|
Anil Mahadev Atram
|
1825017WL031964
|
Anil Mahadev Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137970
|
|
Mr. ANIL MAHADEV ATRAM
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-396-001/769
(YAWALI)
|
1825017000NRG24200720230324022
|
20/07/2023
|
Premdas Bapu Atram
|
1825017WL031963
|
Premdas Bapu Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137966
|
|
Mr. Premdas Bapu Atram
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-396-001/782
(YAWALI)
|
1825017000NRG24200720230324065
|
20/07/2023
|
DIWAN GOVIND ATRAM
|
1825017WL031973
|
DIWAN GOVIND ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137952
|
|
Mr. Diwan Govinda Atram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
61
|
YAVATMAL
|
MH-25-017-211-001/39
(BELORA)
|
1825017000NRG24200720230324984
|
20/07/2023
|
Magha Gajanan Shendage
|
1825017WL032076
|
Magha Gajanan Shendage
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138018
|
|
MEGHA G SHENDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-263-001/16
(LONI)
|
1825017000NRG24200720230323811
|
20/07/2023
|
SHAMRAO D MESHRAM
|
1825017WL031911
|
SHAMRAO D MESHRAM
|
00415
|
SBIN0000506
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230138031
|
|
SHAMRAO DAULAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-263-001/75
(LONI)
|
1825017000NRG24200720230323807
|
20/07/2023
|
Teksing Ganpat Rathod
|
1825017WL031910
|
Teksing Ganpat Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138037
|
|
MR TEKASINGH GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-326-001/128
(RAMVAKADI)
|
1825017000NRG24200720230324787
|
20/07/2023
|
DHURPATA UTTAM TEKAM
|
1825017WL032055
|
DHURPATA UTTAM TEKAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137983
|
|
MRS DHRUPATA UTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-326-001/131
(RAMVAKADI)
|
1825017000NRG24200720230324788
|
20/07/2023
|
SHANKAR UKANDRAO DEVKAR
|
1825017WL032055
|
SHANKAR UKANDRAO DEVKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138010
|
|
DEVKAR SHANKAR UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
YAVATMAL
|
MH-25-017-326-001/38
(RAMVAKADI)
|
1825017000NRG24200720230324789
|
20/07/2023
|
Manik Murzade
|
1825017WL032055
|
Manik Murzade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138019
|
|
MR MANIK KESAO MURZADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-326-001/52
(RAMVAKADI)
|
1825017000NRG24200720230324783
|
20/07/2023
|
Antakala Meshram
|
1825017WL032054
|
Antakala Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137980
|
|
MRS ANTKALA VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-326-001/7
(RAMVAKADI)
|
1825017000NRG24200720230325534
|
20/07/2023
|
Annapurna Lawande
|
1825017WL032141
|
Annapurna Lawande
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138032
|
|
MS ANNAPURNA SURYBHAN LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-396-001/636
(YAWALI)
|
1825017000NRG24200720230324527
|
20/07/2023
|
KOMAL VIJAY JADHAV
|
1825017WL032042
|
KOMAL VIJAY JADHAV
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138028
|
|
MISS KOMAL VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-203-001/256
(MANGRUL)
|
1825017000NRG24200720230323816
|
20/07/2023
|
DYNESHWAR UKE
|
1825017WL031913
|
DYNESHWAR UKE
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230138034
|
|
MR DNYANESHWAR MAHADEV UKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-203-001/256
(MANGRUL)
|
1825017000NRG24200720230323817
|
20/07/2023
|
LILA UKE
|
1825017WL031913
|
LILA UKE
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230138035
|
|
MRS LALITA UKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
YAVATMAL
|
MH-25-017-203-001/534
(MANGRUL)
|
1825017000NRG24200720230323820
|
20/07/2023
|
VITTHAL RAJU CHAVAN
|
1825017WL031914
|
VITTHAL RAJU CHAVAN
|
00415
|
SBIN0008337
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230138006
|
Account closed
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24200720230324989
|
20/07/2023
|
KARUNA SURESH MANKAR
|
1825017WL032077
|
KARUNA SURESH MANKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137979
|
|
KARUNA SURESH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-203-001/551
(MANGRUL)
|
1825017000NRG24200720230324988
|
20/07/2023
|
SURESH MAHADEO MANKAR
|
1825017WL032077
|
SURESH MAHADEO MANKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230138029
|
|
SURESH MAHADEVRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-255-001/70
(SAKUR)
|
1825017000NRG24200720230325574
|
20/07/2023
|
PANDURANG SITARAM KAMBLE
|
1825017WL032148
|
PANDURANG SITARAM KAMBLE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138009
|
|
MR PANDURANG SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-255-001/99
(SAKUR)
|
1825017000NRG24200720230324452
|
20/07/2023
|
USHA RAJU PATANGE
|
1825017WL032035
|
USHA RAJU PATANGE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138008
|
|
USHA RAJU PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-326-001/8
(RAMVAKADI)
|
1825017000NRG24200720230324786
|
20/07/2023
|
BAKIBAI KASHIRAM ATRAM
|
1825017WL032054
|
BAKIBAI KASHIRAM ATRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137982
|
|
MRS BAKIBAI KASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-326-002/73
(RAMVAKADI)
|
1825017000NRG24200720230324803
|
20/07/2023
|
anita vishnu chavhan
|
1825017WL032059
|
anita vishnu chavhan
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138038
|
|
MRS ANITA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-263-001/380
(LONI)
|
1825017000NRG24200720230323901
|
20/07/2023
|
AMOL SHANKARAO BANSOD
|
1825017WL031934
|
AMOL SHANKARAO BANSOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137989
|
|
MR AMOL SHANKAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-263-001/75
(LONI)
|
1825017000NRG24200720230323809
|
20/07/2023
|
PUNAM TEKSING RATHOD
|
1825017WL031910
|
PUNAM TEKSING RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138011
|
|
MISS PUNAM TEKSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-332-001/60
(BORISINGH)
|
1825017000NRG24200720230323885
|
20/07/2023
|
VANITA R NEWARE
|
1825017WL031929
|
VANITA R NEWARE
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137994
|
|
Mrs. VANITA RAJUBHAU NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
YAVATMAL
|
MH-25-017-392-001/58
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324086
|
20/07/2023
|
vandana shriram ladhe
|
1825017WL031979
|
vandana shriram ladhe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230138030
|
|
MRS VANDANA SHRIRAM LADHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-392-001/60
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324088
|
20/07/2023
|
Pushpa R.Lade
|
1825017WL031979
|
Pushpa R.Lade
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137984
|
|
MRS PUSHPA LADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-326-001/2
(RAMVAKADI)
|
1825017000NRG24200720230325533
|
20/07/2023
|
s g waghamare
|
1825017WL032141
|
s g waghamare
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137981
|
|
MRS SUREKHA GAJANAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-259-001/761
(HIWRI)
|
1825017000NRG24200720230325524
|
20/07/2023
|
Prakash Vithoba Dhenge
|
1825017WL032139
|
Prakash Vithoba Dhenge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138021
|
|
PRAKASH V & CHANDA P DHENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-263-001/380
(LONI)
|
1825017000NRG24200720230323902
|
20/07/2023
|
shital amol bansod
|
1825017WL031934
|
shital amol bansod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137958
|
|
SHEETAL AMOL BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
YAVATMAL
|
MH-25-017-263-001/85
(LONI)
|
1825017000NRG24200720230324522
|
20/07/2023
|
Gajanan Waman Dokde
|
1825017WL032041
|
Gajanan Waman Dokde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137959
|
|
GAJANAN WAMAN DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
YAVATMAL
|
MH-25-017-263-001/85
(LONI)
|
1825017000NRG24200720230324523
|
20/07/2023
|
Tulasa Gajanan Dokade
|
1825017WL032041
|
Tulasa Gajanan Dokade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137957
|
|
TULSABAI GAJANAN DOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
YAVATMAL
|
MH-25-017-392-001/21
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324097
|
20/07/2023
|
Shalik H. Mankar
|
1825017WL031982
|
Shalik H. Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137956
|
|
MANKAR SHALIK HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
YAVATMAL
|
MH-25-017-392-001/57
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324079
|
20/07/2023
|
Ratnmala D Tumdam
|
1825017WL031977
|
Ratnmala D Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137955
|
|
Mrs. RATNAMALABAI DIPAK TUMDAM
|
INDIAN BANK(607105)
|
|
91
|
YAVATMAL
|
MH-25-017-392-001/68
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324080
|
20/07/2023
|
shankar D.Lade
|
1825017WL031977
|
shankar D.Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137954
|
|
SHANKAR DATTARAM,LATA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24200720230323891
|
20/07/2023
|
Nilesh Shalik Neware
|
1825017WL031932
|
Nilesh Shalik Neware
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137990
|
|
NILESH SHALIKK NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-392-001/151
(SAYKHEDA (KHU))
|
1825017000NRG24200720230324083
|
20/07/2023
|
nita dnyanesvar dhurve
|
1825017WL031978
|
nita dnyanesvar dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137991
|
|
NITA DNYANESHWAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-396-001/668
(YAWALI)
|
1825017000NRG24200720230324060
|
20/07/2023
|
RAJESH KAYLAS WARTI
|
1825017WL031972
|
RAJESH KAYLAS WARTI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230137993
|
|
RAJESH KAILAS WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YAVATMAL
|
MH-25-017-396-001/768
(YAWALI)
|
1825017000NRG24200720230324530
|
20/07/2023
|
Chintaman Ramkrushna Kasarkar
|
1825017WL032043
|
Chintaman Ramkrushna Kasarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137992
|
|
Master. Chintaman Ramkrushna Kasarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170625
|
170625
|
|
|
|
|
|
|
|