|
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-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302102
|
14/07/2023
|
soni ramkrushna pendor
|
1825017WL029233
|
soni ramkrushna pendor
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073163
|
|
SONABAI RAMKRUSHNA PENDOR
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-332-001/265
(BORISINGH)
|
1825017000NRG24140720230302862
|
14/07/2023
|
Kisan N Bairam
|
1825017WL029338
|
Kisan N Bairam
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073164
|
|
KISAN NARAYAN BAIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24140720230303762
|
14/07/2023
|
vishnu kisan mohade
|
1825017WL029453
|
vishnu kisan mohade
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073173
|
|
VISHNU KISAN MOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-213-002/100343
(GHODKHINDI)
|
1825017000NRG24140720230303768
|
14/07/2023
|
gopal m yadare
|
1825017WL029454
|
gopal m yadare
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073346
|
|
Mr. GOPAL MAROTI YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAVATMAL
|
MH-25-017-213-002/100357
(GHODKHINDI)
|
1825017000NRG24140720230303757
|
14/07/2023
|
MANGALA VIJAY DIDSHE
|
1825017WL029451
|
MANGALA VIJAY DIDSHE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073267
|
|
Mrs. NANDA VIJAY DIDSHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-213-002/17
(GHODKHINDI)
|
1825017000NRG24140720230303769
|
14/07/2023
|
GIRJA MAROTRAO YETARE
|
1825017WL029454
|
GIRJA MAROTRAO YETARE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073192
|
|
Mrs. GIRAJA MAROTRAO YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-213-002/248
(GHODKHINDI)
|
1825017000NRG24140720230303939
|
14/07/2023
|
SANGITA MORESHWAR RATHOD
|
1825017WL029490
|
SANGITA MORESHWAR RATHOD
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073332
|
|
Mrs. SANGITA MORESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/266
(SAVARGARH)
|
1825017000NRG24140720230302501
|
14/07/2023
|
SAMBA PANDURANG CHUTE
|
1825017WL029294
|
SAMBA PANDURANG CHUTE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073270
|
|
Mr. SAMBHA PANDURANG CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302013
|
14/07/2023
|
SHRAVAN SONBA MOHADE
|
1825017WL029228
|
SHRAVAN SONBA MOHADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073252
|
|
Mr. SHRAWAN SONABA MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-001/55
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302014
|
14/07/2023
|
ANKUSH BONYA ATRAM
|
1825017WL029228
|
ANKUSH BONYA ATRAM
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073269
|
|
Mr. ANKUSH BHONYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302099
|
14/07/2023
|
SANJAY RAMBAU MESHEKAR
|
1825017WL029233
|
SANJAY RAMBAU MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073336
|
|
Mr. SANJAY RAMBHAU MESEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAVATMAL
|
MH-25-017-272-001/85
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302100
|
14/07/2023
|
SARITA S MESHEKAR
|
1825017WL029233
|
SARITA S MESHEKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073335
|
|
MESEKAR SARITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302152
|
14/07/2023
|
Parvati S Shelakar
|
1825017WL029240
|
Parvati S Shelakar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073253
|
|
PARVATI SHANKAR SHEREKAR
|
AXIS BANK(607153)
|
|
14
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302026
|
14/07/2023
|
Gajanan Kisan Kolkar
|
1825017WL029229
|
Gajanan Kisan Kolkar
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073317
|
|
Mr. GAJANAN KISAN KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-463-001/155
(SHIVANI)
|
1825017000NRG24140720230302517
|
14/07/2023
|
saraswati
|
1825017WL029295
|
saraswati
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073263
|
|
SARSWATI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-213-001/100438
(GHODKHINDI)
|
1825017000NRG24140720230302448
|
14/07/2023
|
PRAMOD SHANKAR BHUJADE
|
1825017WL029282
|
PRAMOD SHANKAR BHUJADE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073277
|
|
PRAMOD SHANKAR BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-213-001/153
(GHODKHINDI)
|
1825017000NRG24140720230303773
|
14/07/2023
|
SUNANDABAI SHIVRAM DHOLE
|
1825017WL029456
|
SUNANDABAI SHIVRAM DHOLE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073182
|
|
Mrs. SUGHANDHABAI SHIVRAM DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAVATMAL
|
MH-25-017-213-001/183
(GHODKHINDI)
|
1825017000NRG24140720230302453
|
14/07/2023
|
vasanta kanande
|
1825017WL029283
|
vasanta kanande
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073184
|
|
KANANDE VASANTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-213-001/35
(GHODKHINDI)
|
1825017000NRG24140720230302456
|
14/07/2023
|
Asha D Hagare
|
1825017WL029283
|
Asha D Hagare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073330
|
|
Mrs. ASHA DNYANESHWAR HAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YAVATMAL
|
MH-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24140720230303749
|
14/07/2023
|
pushpa h bhujade
|
1825017WL029449
|
pushpa h bhujade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073334
|
|
PUSHA HANUMANTA BHUJADE
|
CANARA BANK(508532)
|
|
21
|
YAVATMAL
|
MH-25-017-213-001/4
(GHODKHINDI)
|
1825017000NRG24140720230303750
|
14/07/2023
|
madhukar fupare
|
1825017WL029449
|
madhukar fupare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073187
|
|
MADHUKAR MAROTRAO DONODE
|
BANK OF INDIA(508505)
|
|
22
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24140720230303763
|
14/07/2023
|
rekha vishnu mohade
|
1825017WL029453
|
rekha vishnu mohade
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073331
|
|
Mrs. REKHA VISHNU MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YAVATMAL
|
MH-25-017-213-002/100387
(GHODKHINDI)
|
1825017000NRG24140720230303764
|
14/07/2023
|
PRAMOD TULSHIRAM BHUJADE
|
1825017WL029453
|
PRAMOD TULSHIRAM BHUJADE
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073278
|
|
Mr. PRAMOD TULSHIRAM BHUJADE
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-213-002/100398
(GHODKHINDI)
|
1825017000NRG24140720230303758
|
14/07/2023
|
VIJAY MAROTRAO MANGULKAR
|
1825017WL029451
|
VIJAY MAROTRAO MANGULKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073189
|
|
Mr. VIJAY MAROTRAO MANGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
YAVATMAL
|
MH-25-017-213-002/36
(GHODKHINDI)
|
1825017000NRG24140720230303770
|
14/07/2023
|
SINDHU DEVRAO TURI
|
1825017WL029455
|
SINDHU DEVRAO TURI
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073333
|
|
Mrs. SINDHU DEVRAO TURI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YAVATMAL
|
MH-25-017-213-002/55
(GHODKHINDI)
|
1825017000NRG24140720230303931
|
14/07/2023
|
dilip sahdev rathod
|
1825017WL029488
|
dilip sahdev rathod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230073190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-213-002/55
(GHODKHINDI)
|
1825017000NRG24140720230303932
|
14/07/2023
|
vina dilip rathod
|
1825017WL029488
|
vina dilip rathod
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073191
|
|
Mrs. VINA DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YAVATMAL
|
MH-25-017-213-002/58
(GHODKHINDI)
|
1825017000NRG24140720230303772
|
14/07/2023
|
SAVITA GULAB TURI
|
1825017WL029455
|
SAVITA GULAB TURI
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073188
|
|
Mrs. SAVITA GULAB TURI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
YAVATMAL
|
MH-25-017-269-001/340
(SAVARGARH)
|
1825017000NRG24140720230302487
|
14/07/2023
|
ravindra pandurang chute
|
1825017WL029293
|
ravindra pandurang chute
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073313
|
|
RAVINDRA PANDURANG CHUTE
|
CANARA BANK(508532)
|
|
30
|
YAVATMAL
|
MH-25-017-272-001/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302093
|
14/07/2023
|
ANITA BHUJANG MESHRAM
|
1825017WL029233
|
ANITA BHUJANG MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073260
|
|
Mrs. ANITA BHUJANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
YAVATMAL
|
MH-25-017-272-001/148
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302094
|
14/07/2023
|
AKASH SAHADEV MESHRAM
|
1825017WL029233
|
AKASH SAHADEV MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073265
|
|
Mr. AKASH SAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YAVATMAL
|
MH-25-017-272-001/25
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302011
|
14/07/2023
|
Pralhad R Mohade
|
1825017WL029228
|
Pralhad R Mohade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073178
|
|
Mr. PRALHAD RAMAJI MOHDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
YAVATMAL
|
MH-25-017-272-001/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302012
|
14/07/2023
|
rukhma g gadekar
|
1825017WL029228
|
rukhma g gadekar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073179
|
|
Mrs. RUKHAMA GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302015
|
14/07/2023
|
SANDIP ASHOK MESHRAM
|
1825017WL029228
|
SANDIP ASHOK MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073268
|
|
Mr. SANDEEP ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
YAVATMAL
|
MH-25-017-272-001/70
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302097
|
14/07/2023
|
PRAKASH LAXMAN BILONKAR
|
1825017WL029233
|
PRAKASH LAXMAN BILONKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073181
|
|
Mr. PRAKASH LAXMAN BILONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302140
|
14/07/2023
|
gangaram shinde
|
1825017WL029240
|
gangaram shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073258
|
|
MR GANGARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/104
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302017
|
14/07/2023
|
Sukhadev L Tumare
|
1825017WL029228
|
Sukhadev L Tumare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073259
|
|
Mr. SUKHADEV LAKDUJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302502
|
14/07/2023
|
Santosh G. Raut
|
1825017WL029294
|
Santosh G. Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073255
|
|
Mr. SANTOSH GANGARAMJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
YAVATMAL
|
MH-25-017-272-002/114
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302503
|
14/07/2023
|
MAHESH RAMDAS MADAVI
|
1825017WL029294
|
MAHESH RAMDAS MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073314
|
|
MR MAHESH RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302504
|
14/07/2023
|
Arun G. Chormale
|
1825017WL029294
|
Arun G. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073261
|
|
ARUN GOVINDRAO CHORMALE
|
CANARA BANK(508532)
|
|
41
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302505
|
14/07/2023
|
vandana A. Chormale
|
1825017WL029294
|
vandana A. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073262
|
|
MRS VANDANA ARUN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-272-002/146
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302145
|
14/07/2023
|
SANTOSH MAROTI KUMBEKAR
|
1825017WL029240
|
SANTOSH MAROTI KUMBEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073273
|
|
Mr. SANTOSH MAROTI KUMBHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
YAVATMAL
|
MH-25-017-272-002/151
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302491
|
14/07/2023
|
ASHWINI AJAY FULMALI
|
1825017WL029293
|
ASHWINI AJAY FULMALI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073266
|
|
MRS ASHWINI AJAY FULMALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302147
|
14/07/2023
|
DEVRAO RANGRAV SHINDE
|
1825017WL029240
|
DEVRAO RANGRAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230073276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302493
|
14/07/2023
|
DILIP MANSUBRAO KESHAKAR
|
1825017WL029293
|
DILIP MANSUBRAO KESHAKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073264
|
|
Mr. DILIP MANSURAO KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YAVATMAL
|
MH-25-017-272-002/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302151
|
14/07/2023
|
shsnkar A. Shelakar
|
1825017WL029240
|
shsnkar A. Shelakar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073315
|
|
SHANKAR AMBULAL SHEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
YAVATMAL
|
MH-25-017-272-002/184
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302508
|
14/07/2023
|
gulab ramchandra dhoke
|
1825017WL029294
|
gulab ramchandra dhoke
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073271
|
|
Mr. GULAB RAMCHANDRA DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
YAVATMAL
|
MH-25-017-272-002/209
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302509
|
14/07/2023
|
jayashri mahadevrao waghade
|
1825017WL029294
|
jayashri mahadevrao waghade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073274
|
|
Mrs. JAYSHRI MAHADEORAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
YAVATMAL
|
MH-25-017-272-002/214
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302495
|
14/07/2023
|
SANTOSH DASHRATH KHATAL
|
1825017WL029293
|
SANTOSH DASHRATH KHATAL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073256
|
|
Mr. SANTOSH DASHRATH KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302153
|
14/07/2023
|
VINOD SHRAVAN BHISE
|
1825017WL029240
|
VINOD SHRAVAN BHISE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073186
|
|
Mr. VINOD SHRAWANJI BHINSE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
YAVATMAL
|
MH-25-017-272-002/220
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302072
|
14/07/2023
|
UMESH VINOD UKANDE
|
1825017WL029231
|
UMESH VINOD UKANDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073193
|
|
Master UMESH VINOD UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
YAVATMAL
|
MH-25-017-272-002/225
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302028
|
14/07/2023
|
PRIYANKA SANJAY KAVDE
|
1825017WL029229
|
PRIYANKA SANJAY KAVDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073272
|
|
PRIYANKA SANJAY KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YAVATMAL
|
MH-25-017-272-002/226
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302077
|
14/07/2023
|
BHARAT MAHADEV SHINDE
|
1825017WL029231
|
BHARAT MAHADEV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073275
|
|
Mr. BHARAT MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
YAVATMAL
|
MH-25-017-272-002/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302510
|
14/07/2023
|
Fakira A. Kawade
|
1825017WL029294
|
Fakira A. Kawade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073316
|
|
Mr. FAKIRA ANYA KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
YAVATMAL
|
MH-25-017-272-002/34
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302032
|
14/07/2023
|
UDDHAV MANKAR
|
1825017WL029229
|
UDDHAV MANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073254
|
|
Mr. UDHAVRAO BAPURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
YAVATMAL
|
MH-25-017-272-002/46
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302021
|
14/07/2023
|
MAHADEV SONANKAR
|
1825017WL029228
|
MAHADEV SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073257
|
|
SONANKAR MAHADEO BABLAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
YAVATMAL
|
MH-25-017-272-002/5
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302499
|
14/07/2023
|
Sunanda Kailas Sonankar
|
1825017WL029293
|
Sunanda Kailas Sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073183
|
|
MRS SUNANDA KAILAS SONKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
YAVATMAL
|
MH-25-017-272-002/79
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302155
|
14/07/2023
|
RAMBHAU M KAVADE
|
1825017WL029240
|
RAMBHAU M KAVADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073339
|
|
Mr. RAMBHAU MAROTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
YAVATMAL
|
MH-25-017-272-002/91
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302500
|
14/07/2023
|
jayram pimpalkar
|
1825017WL029293
|
jayram pimpalkar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073185
|
|
PIMPALKAR JAYRAM SATU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302513
|
14/07/2023
|
kamal neware
|
1825017WL029294
|
kamal neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073177
|
|
MS KAMLA VIJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302512
|
14/07/2023
|
Vijay Maroti Neware
|
1825017WL029294
|
Vijay Maroti Neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073180
|
|
MR VIJAY MAROTRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302104
|
14/07/2023
|
ganga khandare
|
1825017WL029233
|
ganga khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073337
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
YAVATMAL
|
MH-25-017-272-002/99
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302103
|
14/07/2023
|
Mahadev M Khandare
|
1825017WL029233
|
Mahadev M Khandare
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073338
|
|
Mr. MAHADEO MADHUKAR KHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-213-001/201
(GHODKHINDI)
|
1825017000NRG24140720230302447
|
14/07/2023
|
KALAVATI KESHAV METKAR
|
1825017WL029281
|
KALAVATI KESHAV METKAR
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073196
|
|
METKAR KALAVATI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
YAVATMAL
|
MH-25-017-272-002/222
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302074
|
14/07/2023
|
SHUBHAM BHANUDAS KHAIRKAR
|
1825017WL029231
|
SHUBHAM BHANUDAS KHAIRKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073195
|
|
SHUBHAM BHANUDAS KHAIRKAR
|
CANARA BANK(508532)
|
|
66
|
YAVATMAL
|
MH-25-017-463-001/41
(SHIVANI)
|
1825017000NRG24140720230302546
|
14/07/2023
|
TUSHAR GUNWANT DHORE
|
1825017WL029297
|
TUSHAR GUNWANT DHORE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073194
|
|
MR TUSHAR GUNVANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-332-001/12
(BORISINGH)
|
1825017000NRG24140720230302856
|
14/07/2023
|
SANDIP N SABALMWAR
|
1825017WL029335
|
SANDIP N SABALMWAR
|
00089
|
CBIN0281731
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230073229
|
|
Mr. SANDIP NAMDEVRAO SABLANGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
YAVATMAL
|
MH-25-017-332-001/133
(BORISINGH)
|
1825017000NRG24140720230302853
|
14/07/2023
|
Aasha M Gawande
|
1825017WL029334
|
Aasha M Gawande
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073205
|
|
Mrs. ASHA MANOJ GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
YAVATMAL
|
MH-25-017-332-001/198
(BORISINGH)
|
1825017000NRG24140720230303732
|
14/07/2023
|
Sumitra P Pavane
|
1825017WL029448
|
Sumitra P Pavane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073242
|
|
Mrs. SUMITRA PRAKASH PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
YAVATMAL
|
MH-25-017-332-001/275
(BORISINGH)
|
1825017000NRG24140720230302864
|
14/07/2023
|
Aasurabi Haji Pathan
|
1825017WL029338
|
Aasurabi Haji Pathan
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073176
|
|
Mrs. ASHURA HAJI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24140720230303738
|
14/07/2023
|
aasha dnyaneshwar dhuarat
|
1825017WL029448
|
aasha dnyaneshwar dhuarat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073175
|
|
VIJAY DNYANESHWAR DHURAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24140720230303737
|
14/07/2023
|
aasha durat
|
1825017WL029448
|
aasha durat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073174
|
|
Mrs. ASHA VIJAY DHURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24140720230303735
|
14/07/2023
|
Ajay V Dhurat
|
1825017WL029448
|
Ajay V Dhurat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073202
|
|
Ajaykumar Vijaykumar Dhurat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
YAVATMAL
|
MH-25-017-332-001/348
(BORISINGH)
|
1825017000NRG24140720230303736
|
14/07/2023
|
Harshada V Dhurat
|
1825017WL029448
|
Harshada V Dhurat
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073206
|
|
HARSHADA VIJAYRAO DHURAT
|
BANK OF INDIA(508505)
|
|
75
|
YAVATMAL
|
MH-25-017-332-001/362
(BORISINGH)
|
1825017000NRG24140720230303739
|
14/07/2023
|
EKNAT PANDURANG KHOD
|
1825017WL029448
|
EKNAT PANDURANG KHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073215
|
|
Mr. EKNATH PANDURANG KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
YAVATMAL
|
MH-25-017-332-001/530
(BORISINGH)
|
1825017000NRG24140720230302849
|
14/07/2023
|
HUSEIN BHURAJI KARANJE
|
1825017WL029333
|
HUSEIN BHURAJI KARANJE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073227
|
|
HUSEN BHURAJI KARANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YAVATMAL
|
MH-25-017-332-001/592
(BORISINGH)
|
1825017000NRG24140720230302850
|
14/07/2023
|
KAILAS PRABHAKAR MESHRAM
|
1825017WL029333
|
KAILAS PRABHAKAR MESHRAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073212
|
|
Mr. KAILASH PRABHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
YAVATMAL
|
MH-25-017-332-001/626
(BORISINGH)
|
1825017000NRG24140720230302865
|
14/07/2023
|
GOPAL KISAN BAHIRAMKAR
|
1825017WL029338
|
GOPAL KISAN BAHIRAMKAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073245
|
|
Gopal Kisan Bahiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
YAVATMAL
|
MH-25-017-332-001/65
(BORISINGH)
|
1825017000NRG24140720230303747
|
14/07/2023
|
Lahu M Maykalwar
|
1825017WL029448
|
Lahu M Maykalwar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073207
|
|
Mr. LAHU MADHUKAR MAYAKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24140720230303811
|
14/07/2023
|
GAJANAN BHOJA RATHOD
|
1825017WL029462
|
GAJANAN BHOJA RATHOD
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073224
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
YAVATMAL
|
MH-25-017-454-001/1645
(KAMADTHWADA)
|
1825017000NRG24140720230303812
|
14/07/2023
|
RUKHMINI GAJANAN RATHOD
|
1825017WL029462
|
RUKHMINI GAJANAN RATHOD
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073320
|
|
Mr. GAJANAN BHOJYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
YAVATMAL
|
MH-25-017-454-001/357
(KAMADTHWADA)
|
1825017000NRG24140720230303814
|
14/07/2023
|
RAM VITTHAL PAWAR
|
1825017WL029462
|
RAM VITTHAL PAWAR
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073318
|
|
Mr. RAM VITHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-265-001/188
(GHATANA)
|
1825017000NRG24140720230302440
|
14/07/2023
|
Uttam Pimpalkar
|
1825017WL029279
|
Uttam Pimpalkar
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073325
|
|
Mr. UTTAM NARAYAN PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-213-001/165
(GHODKHINDI)
|
1825017000NRG24140720230303774
|
14/07/2023
|
Mahadev s Kanande
|
1825017WL029456
|
Mahadev s Kanande
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073156
|
|
KANANDE MAHADEO SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-213-001/74
(GHODKHINDI)
|
1825017000NRG24140720230302451
|
14/07/2023
|
gajanan g mandilkar
|
1825017WL029282
|
gajanan g mandilkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073157
|
|
Mr. GAJANAN GANPAT MANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
YAVATMAL
|
MH-25-017-265-001/97
(GHATANA)
|
1825017000NRG24140720230302444
|
14/07/2023
|
Shashikala D. Vankar
|
1825017WL029280
|
Shashikala D. Vankar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073344
|
|
MRS SHASHIKALA DATTA WARANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-272-002/135
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302142
|
14/07/2023
|
Dyaneshwar Awadhut Chormole
|
1825017WL029240
|
Dyaneshwar Awadhut Chormole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073343
|
|
Mr. DNYANESHWAR AVADHUTRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-332-001/354
(BORISINGH)
|
1825017000NRG24140720230302860
|
14/07/2023
|
Gajanan Namdev Bahiram
|
1825017WL029337
|
Gajanan Namdev Bahiram
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073159
|
|
Mr. GAJANAN NAMDEO BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
YAVATMAL
|
MH-25-017-332-001/354
(BORISINGH)
|
1825017000NRG24140720230302858
|
14/07/2023
|
namdev damduji bahiram
|
1825017WL029337
|
namdev damduji bahiram
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073342
|
|
Mr. NAMDEV DAMDAJI BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
YAVATMAL
|
MH-25-017-332-001/371
(BORISINGH)
|
1825017000NRG24140720230302857
|
14/07/2023
|
kanhu t bharbade
|
1825017WL029336
|
kanhu t bharbade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073158
|
|
Mrs. ANJANABAI KANHU BHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24140720230302549
|
14/07/2023
|
JAY RAMESH GODHNE
|
1825017WL029297
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073160
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
92
|
YAVATMAL
|
MH-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24140720230302550
|
14/07/2023
|
JOYTI JAY GODHNE
|
1825017WL029297
|
JOYTI JAY GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073341
|
|
GODHANE JAYDIP RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-265-001/406
(GHATANA)
|
1825017000NRG24140720230302443
|
14/07/2023
|
Ranjana Vilas Tekam
|
1825017WL029280
|
Ranjana Vilas Tekam
|
00152
|
HDFC0001017
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073247
|
|
TEKAM RANJANA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24140720230302551
|
14/07/2023
|
SANJAY H HIVARKAR
|
1825017WL029297
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073250
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
95
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24140720230302552
|
14/07/2023
|
SUMITRA S HIWARKAR
|
1825017WL029297
|
SUMITRA S HIWARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073251
|
|
SUMITRA SANJAY HIVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-202-001/84
(RUI)
|
1825017000NRG24140720230302485
|
14/07/2023
|
KUSUM DEVRAO MESHRAM
|
1825017WL029292
|
KUSUM DEVRAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073345
|
|
Mrs. Kusum Devrao Meshram
|
INDIAN BANK(607105)
|
|
97
|
YAVATMAL
|
MH-25-017-202-001/845
(RUI)
|
1825017000NRG24140720230302486
|
14/07/2023
|
Gajanan Maroti Avale
|
1825017WL029292
|
Gajanan Maroti Avale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073249
|
|
Mr. GAJANAN MAROTI AVALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
YAVATMAL
|
MH-25-017-213-002/100387
(GHODKHINDI)
|
1825017000NRG24140720230303765
|
14/07/2023
|
SHARADA PRAMOD BHUJADE
|
1825017WL029453
|
SHARADA PRAMOD BHUJADE
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073248
|
|
MRS SHARADA PRAMODRAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-342-001/391
(WAI)
|
1825017000NRG24140720230303983
|
14/07/2023
|
SANTOSH BHIMRAO JOGE
|
1825017WL029493
|
SANTOSH BHIMRAO JOGE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073170
|
|
SANTOSH BHIMRAO JOGE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
YAVATMAL
|
MH-25-017-342-001/468
(WAI)
|
1825017000NRG24140720230303901
|
14/07/2023
|
ANITA VINOD MESHRAM
|
1825017WL029481
|
ANITA VINOD MESHRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073171
|
|
ANITA V MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
YAVATMAL
|
MH-25-017-342-001/468
(WAI)
|
1825017000NRG24140720230303900
|
14/07/2023
|
VINOD VASANTRAO MESHRAM
|
1825017WL029481
|
VINOD VASANTRAO MESHRAM
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073169
|
|
VINOD VASANTRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
YAVATMAL
|
MH-25-017-342-001/499
(WAI)
|
1825017000NRG24140720230303984
|
14/07/2023
|
SUMITRA SHANKAR BANSOD
|
1825017WL029493
|
SUMITRA SHANKAR BANSOD
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073168
|
|
Mrs. SUMITRABAI SHANKAR BANSOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-265-001/212
(GHATANA)
|
1825017000NRG24140720230302442
|
14/07/2023
|
rambha
|
1825017WL029280
|
rambha
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073319
|
|
RAMBHA MAHADEV RAJURKAR
|
HDFC BANK LTD(607152)
|
|
104
|
YAVATMAL
|
MH-25-017-265-001/432
(GHATANA)
|
1825017000NRG24140720230302441
|
14/07/2023
|
Durga Chandrabhan Kasarkar
|
1825017WL029279
|
Durga Chandrabhan Kasarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073231
|
|
MRS DURGA CHANDRABHAN KASARKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-272-001/206
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302010
|
14/07/2023
|
Ganesh Kondbaji More
|
1825017WL029228
|
Ganesh Kondbaji More
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073198
|
|
GANESH KONDBAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YAVATMAL
|
MH-25-017-272-001/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302096
|
14/07/2023
|
RUSHIKESH PRAKASH BILONKAR
|
1825017WL029233
|
RUSHIKESH PRAKASH BILONKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073222
|
|
MR RUSHIKESH PRAKASH BILONKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302076
|
14/07/2023
|
AVINASH VINOD CHORMALE
|
1825017WL029231
|
AVINASH VINOD CHORMALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073232
|
|
MR AVINASH VINOD CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24140720230303817
|
14/07/2023
|
kishaor Dawale
|
1825017WL029463
|
kishaor Dawale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073326
|
|
KISHOR MADHAV DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24140720230302514
|
14/07/2023
|
gHANSHAM BORKAR
|
1825017WL029295
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073216
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24140720230302515
|
14/07/2023
|
shobha borkar
|
1825017WL029295
|
shobha borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073324
|
|
MRS SHOBHA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAVATMAL
|
MH-25-017-463-001/110
(SHIVANI)
|
1825017000NRG24140720230302516
|
14/07/2023
|
Samyak M Borkar
|
1825017WL029295
|
Samyak M Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073225
|
|
MRS BEBIBAI MADHUKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAVATMAL
|
MH-25-017-463-001/114
(SHIVANI)
|
1825017000NRG24140720230302530
|
14/07/2023
|
Rupesh Vasanta Thakare
|
1825017WL029296
|
Rupesh Vasanta Thakare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073214
|
|
MR RUPESH VASANTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24140720230302534
|
14/07/2023
|
ARTI A HATWAR
|
1825017WL029296
|
ARTI A HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073240
|
|
ARTI ARVIND HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24140720230302533
|
14/07/2023
|
ARVIND M HATWAR
|
1825017WL029296
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073172
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24140720230302518
|
14/07/2023
|
Prakash Bapurao Gate
|
1825017WL029295
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073209
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24140720230302519
|
14/07/2023
|
Subhangi Prakash Gate
|
1825017WL029295
|
Subhangi Prakash Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073210
|
|
SHUBHANGI PRAKASH GATE
|
INDUSIND BANK(607189)
|
|
117
|
YAVATMAL
|
MH-25-017-463-001/163
(SHIVANI)
|
1825017000NRG24140720230302542
|
14/07/2023
|
Meena Purshotam Hiwarkar
|
1825017WL029297
|
Meena Purshotam Hiwarkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073208
|
|
MRS MINA PURUSHOTTAM HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAVATMAL
|
MH-25-017-463-001/19
(SHIVANI)
|
1825017000NRG24140720230302520
|
14/07/2023
|
dhanraj jivtode
|
1825017WL029295
|
dhanraj jivtode
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073327
|
|
MR DHANRAJ CHAMPATRAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAVATMAL
|
MH-25-017-463-001/20
(SHIVANI)
|
1825017000NRG24140720230302535
|
14/07/2023
|
VIVIK VISHANU GATE
|
1825017WL029296
|
VIVIK VISHANU GATE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073243
|
|
VIVEK VISHNU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YAVATMAL
|
MH-25-017-463-001/21
(SHIVANI)
|
1825017000NRG24140720230302523
|
14/07/2023
|
ANANTA CHANDRABHAN PAL
|
1825017WL029295
|
ANANTA CHANDRABHAN PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073201
|
|
PAL ANANTRAO CHANDRABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24140720230302536
|
14/07/2023
|
Vaibhav N Sahare
|
1825017WL029296
|
Vaibhav N Sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073226
|
|
SAHARE VAIBHAV NAMDEVRAO AND SONALI VAIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
YAVATMAL
|
MH-25-017-463-001/49
(SHIVANI)
|
1825017000NRG24140720230302547
|
14/07/2023
|
YOUGAL RAMESHWAR PAL
|
1825017WL029297
|
YOUGAL RAMESHWAR PAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073213
|
|
MR YUGAL RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-463-001/50
(SHIVANI)
|
1825017000NRG24140720230302526
|
14/07/2023
|
Sanjay Borkar
|
1825017WL029295
|
Sanjay Borkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073323
|
|
BORKAR SANJAY CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
YAVATMAL
|
MH-25-017-463-001/59
(SHIVANI)
|
1825017000NRG24140720230302548
|
14/07/2023
|
kajal Sunil Raut
|
1825017WL029297
|
kajal Sunil Raut
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073197
|
|
KAJAL SUNIL RAUT
|
INDUSIND BANK(607189)
|
|
125
|
YAVATMAL
|
MH-25-017-463-001/64
(SHIVANI)
|
1825017000NRG24140720230302539
|
14/07/2023
|
TULSHIDAS NARAYAN SINKHOPADE
|
1825017WL029296
|
TULSHIDAS NARAYAN SINKHOPADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073230
|
|
MR TULSIDAS NARAYAN SINKHOPDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAVATMAL
|
MH-25-017-463-001/82
(SHIVANI)
|
1825017000NRG24140720230302540
|
14/07/2023
|
SHRIRANG D. RAUT
|
1825017WL029296
|
SHRIRANG D. RAUT
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073204
|
|
RAUT SHRIRANG DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-272-002/22
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302154
|
14/07/2023
|
VAISHALI VINOD BHISE
|
1825017WL029240
|
VAISHALI VINOD BHISE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073241
|
|
BHISE VAISHALI VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-272-002/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302075
|
14/07/2023
|
SAHIL GAJANAN KOLKAR
|
1825017WL029231
|
SAHIL GAJANAN KOLKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073244
|
|
SAHIL GAJANAN KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302025
|
14/07/2023
|
Laxmi U Rajurkar
|
1825017WL029229
|
Laxmi U Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073200
|
|
LAXMI UDHEBHAN RAJURKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
YAVATMAL
|
MH-25-017-272-002/221
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302073
|
14/07/2023
|
YOGESH ARUN CHORMALE
|
1825017WL029231
|
YOGESH ARUN CHORMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073223
|
|
MR YOGESH ARUNRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAVATMAL
|
MH-25-017-350-001/95
(MANPUR)
|
1825017000NRG24140720230302479
|
14/07/2023
|
LAXMAN CHINTAMAN AMBADERE
|
1825017WL029290
|
LAXMAN CHINTAMAN AMBADERE
|
00415
|
SBIN0011428
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073239
|
|
MR LAXMAN CHINTAMAN AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24140720230302543
|
14/07/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL029297
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073203
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-459-001/120
(KINHI)
|
1825017000NRG24140720230302470
|
14/07/2023
|
SARWATI SHANKAR TAYDE
|
1825017WL029287
|
SARWATI SHANKAR TAYDE
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073233
|
|
MS SARASWATI SHANKAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24140720230302528
|
14/07/2023
|
Maroti Bhade
|
1825017WL029296
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073322
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-332-001/367
(BORISINGH)
|
1825017000NRG24140720230302854
|
14/07/2023
|
Santosh V Rajurkar
|
1825017WL029334
|
Santosh V Rajurkar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073329
|
|
MR SANTOSH RAMKRISHNA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAVATMAL
|
MH-25-017-332-001/367
(BORISINGH)
|
1825017000NRG24140720230302855
|
14/07/2023
|
Vandana S Rajurkar
|
1825017WL029334
|
Vandana S Rajurkar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073328
|
|
MR SANTOSH RAMKRISHNA RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAVATMAL
|
MH-25-017-332-001/538
(BORISINGH)
|
1825017000NRG24140720230303742
|
14/07/2023
|
SHEIN WASIM PATHAN
|
1825017WL029448
|
SHEIN WASIM PATHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073228
|
|
SHAIN WASIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-332-001/563
(BORISINGH)
|
1825017000NRG24140720230303745
|
14/07/2023
|
TABASAAM ASIF PATHAN
|
1825017WL029448
|
TABASAAM ASIF PATHAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073199
|
|
Miss. TABBU SADIK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
YAVATMAL
|
MH-25-017-332-001/60
(BORISINGH)
|
1825017000NRG24140720230302851
|
14/07/2023
|
VANITA R NEWARE
|
1825017WL029333
|
VANITA R NEWARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073340
|
|
Mrs. VANITA RAJUBHAU NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
YAVATMAL
|
MH-25-017-454-001/1648
(KAMADTHWADA)
|
1825017000NRG24140720230303813
|
14/07/2023
|
NETRADIP BANDU DUDHE
|
1825017WL029462
|
NETRADIP BANDU DUDHE
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073211
|
|
MR NETRADI BANDU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
141
|
YAVATMAL
|
MH-25-017-272-002/120
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302101
|
14/07/2023
|
RAMKRUSHNA DOMA PENDOR
|
1825017WL029233
|
RAMKRUSHNA DOMA PENDOR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073234
|
|
MR RAMKRUSHNA DOMAJIPENDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAVATMAL
|
MH-25-017-272-002/165
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302149
|
14/07/2023
|
KUSUM DEVRAO SHINDE
|
1825017WL029240
|
KUSUM DEVRAO SHINDE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073237
|
|
MRS KUSUM DEVRAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAVATMAL
|
MH-25-017-272-002/171
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302494
|
14/07/2023
|
TARA DILIP KESHKAR
|
1825017WL029293
|
TARA DILIP KESHKAR
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073236
|
|
MRS TARA DILIPKESAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302507
|
14/07/2023
|
sulochana vinod ukande
|
1825017WL029294
|
sulochana vinod ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073235
|
|
UKANDE SULOCHANA VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302506
|
14/07/2023
|
vinod balkrushna ukande
|
1825017WL029294
|
vinod balkrushna ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073238
|
|
Mr. VINOD BALKRISHANA UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24140720230302525
|
14/07/2023
|
Vikas G Borkar
|
1825017WL029295
|
Vikas G Borkar
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073246
|
|
MR VIKAS GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
147
|
YAVATMAL
|
MH-25-017-213-002/41
(GHODKHINDI)
|
1825017000NRG24140720230303771
|
14/07/2023
|
GUMFA RAMRAO TURI
|
1825017WL029455
|
GUMFA RAMRAO TURI
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073221
|
|
GUMFA RAMRAV TURI
|
UNION BANK OF INDIA(508500)
|
|
148
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302511
|
14/07/2023
|
Jivan T Muneshwar
|
1825017WL029294
|
Jivan T Muneshwar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073217
|
|
JIWAN TULSHIRAM MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24140720230302531
|
14/07/2023
|
Durgesh Kohare
|
1825017WL029296
|
Durgesh Kohare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073321
|
|
DURGESH KAILASH KOHRE
|
UNION BANK OF INDIA(508500)
|
|
150
|
YAVATMAL
|
MH-25-017-463-001/115
(SHIVANI)
|
1825017000NRG24140720230302532
|
14/07/2023
|
PUSHPA DURGESH KOHARE
|
1825017WL029296
|
PUSHPA DURGESH KOHARE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073218
|
|
PUSHPA DURGESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YAVATMAL
|
MH-25-017-463-001/212
(SHIVANI)
|
1825017000NRG24140720230302537
|
14/07/2023
|
Sonali V Sahare
|
1825017WL029296
|
Sonali V Sahare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073220
|
|
MRS SONALI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24140720230302545
|
14/07/2023
|
CHAYA VINOD ADBYLE
|
1825017WL029297
|
CHAYA VINOD ADBYLE
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073219
|
|
CHHAYA VINOD ADBAILE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-265-001/127
(GHATANA)
|
1825017000NRG24140720230302439
|
14/07/2023
|
DEVIDAS SOMALA CHAVHAN
|
1825017WL029279
|
DEVIDAS SOMALA CHAVHAN
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073165
|
|
DEVIDAS SOMLA & RAMESHWAR DEVIDAS CHAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
YAVATMAL
|
MH-25-017-265-001/139
(GHATANA)
|
1825017000NRG24140720230302435
|
14/07/2023
|
dadarao aade
|
1825017WL029278
|
dadarao aade
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073166
|
|
DADARAO NAMDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
YAVATMAL
|
MH-25-017-265-001/428
(GHATANA)
|
1825017000NRG24140720230302438
|
14/07/2023
|
BEBI KAWADU ADE
|
1825017WL029278
|
BEBI KAWADU ADE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073167
|
|
BEBI KAWADU ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-213-001/15
(GHODKHINDI)
|
1825017000NRG24140720230303766
|
14/07/2023
|
shankar pardhi
|
1825017WL029454
|
shankar pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073301
|
|
Mr. SHANKAR NAMDEO PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
YAVATMAL
|
MH-25-017-213-001/15
(GHODKHINDI)
|
1825017000NRG24140720230303767
|
14/07/2023
|
sharda shankar pardhi
|
1825017WL029454
|
sharda shankar pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073302
|
|
SHARDA SHANKAR PARDHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
YAVATMAL
|
MH-25-017-213-001/193
(GHODKHINDI)
|
1825017000NRG24140720230302450
|
14/07/2023
|
shalini madilkar
|
1825017WL029282
|
shalini madilkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073300
|
|
SATTYANARAYN GAN PAT, SHALINI SATTYANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
YAVATMAL
|
MH-25-017-213-001/238
(GHODKHINDI)
|
1825017000NRG24140720230303775
|
14/07/2023
|
manisha g.hagare
|
1825017WL029456
|
manisha g.hagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073305
|
|
Mrs. MANISHA GULAB HAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
YAVATMAL
|
MH-25-017-213-001/7
(GHODKHINDI)
|
1825017000NRG24140720230303776
|
14/07/2023
|
Vaishali Vithoba Mohade
|
1825017WL029456
|
Vaishali Vithoba Mohade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073303
|
|
SK YUNUS SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
YAVATMAL
|
MH-25-017-265-001/11
(GHATANA)
|
1825017000NRG24140720230302432
|
14/07/2023
|
Moreshwar S Rathod
|
1825017WL029277
|
Moreshwar S Rathod
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/07/2023
|
|
A205230073279
|
|
MORESHWAR SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
YAVATMAL
|
MH-25-017-265-001/11
(GHATANA)
|
1825017000NRG24140720230302433
|
14/07/2023
|
Sunita M Rathod
|
1825017WL029277
|
Sunita M Rathod
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/07/2023
|
|
A205230073284
|
|
SUNITA MORESHVAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YAVATMAL
|
MH-25-017-265-001/307
(GHATANA)
|
1825017000NRG24140720230302434
|
14/07/2023
|
Santosh Dasu Rathod
|
1825017WL029277
|
Santosh Dasu Rathod
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/07/2023
|
|
A205230073281
|
|
SANTOSH DASU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
YAVATMAL
|
MH-25-017-265-001/381
(GHATANA)
|
1825017000NRG24140720230302436
|
14/07/2023
|
MANOHAR KAWADU ADE
|
1825017WL029278
|
MANOHAR KAWADU ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073280
|
|
MANOHAR KAVADUJI ADE
|
UNION BANK OF INDIA(508500)
|
|
165
|
YAVATMAL
|
MH-25-017-265-001/381
(GHATANA)
|
1825017000NRG24140720230302437
|
14/07/2023
|
SAVITA MANOHAR ADE
|
1825017WL029278
|
SAVITA MANOHAR ADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073285
|
|
SAVITA MANOHAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302071
|
14/07/2023
|
JYOTI GAJANAN KOLKAR
|
1825017WL029231
|
JYOTI GAJANAN KOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073283
|
|
JYOTI GAJANAN KOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302027
|
14/07/2023
|
PRIYANKA AVINASH CHORMALE
|
1825017WL029229
|
PRIYANKA AVINASH CHORMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073282
|
|
PRIYANKA AVINASH CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24140720230303826
|
14/07/2023
|
Baby Ramdas Gadling
|
1825017WL029465
|
Baby Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073286
|
|
BABY RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24140720230303827
|
14/07/2023
|
pralhad titare
|
1825017WL029465
|
pralhad titare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073312
|
|
PRALHAD PARASRAM TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
YAVATMAL
|
MH-25-017-288-001/148
(KAPARA)
|
1825017000NRG24140720230303828
|
14/07/2023
|
sangita titare
|
1825017WL029465
|
sangita titare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073292
|
|
SANGITA PRALHAD TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
YAVATMAL
|
MH-25-017-288-001/156
(KAPARA)
|
1825017000NRG24140720230303823
|
14/07/2023
|
meerabai
|
1825017WL029464
|
meerabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073293
|
|
MEERA NAMDEO METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
YAVATMAL
|
MH-25-017-288-001/156
(KAPARA)
|
1825017000NRG24140720230303822
|
14/07/2023
|
Namdev S Metkar
|
1825017WL029464
|
Namdev S Metkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073287
|
|
NAMDEV SURYABHAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24140720230303815
|
14/07/2023
|
Madhao
|
1825017WL029463
|
Madhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073289
|
|
MR MADHAV SHIVRAM DAWLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAVATMAL
|
MH-25-017-288-001/261
(KAPARA)
|
1825017000NRG24140720230303824
|
14/07/2023
|
Kamla Suryabhan Metkar
|
1825017WL029464
|
Kamla Suryabhan Metkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073294
|
|
KAMALA SURYABHAN METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24140720230303830
|
14/07/2023
|
niranjan dawale
|
1825017WL029466
|
niranjan dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073310
|
|
NIRANJAN PUNA DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
YAVATMAL
|
MH-25-017-288-001/288
(KAPARA)
|
1825017000NRG24140720230303831
|
14/07/2023
|
ranjana dawale
|
1825017WL029466
|
ranjana dawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073309
|
|
RANJANA NIRANJAN DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
YAVATMAL
|
MH-25-017-288-001/353
(KAPARA)
|
1825017000NRG24140720230303829
|
14/07/2023
|
Ramdas Chokhobaji Gadling
|
1825017WL029465
|
Ramdas Chokhobaji Gadling
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073290
|
|
RAMDAS CHOKHOBA GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
YAVATMAL
|
MH-25-017-288-001/424
(KAPARA)
|
1825017000NRG24140720230303832
|
14/07/2023
|
Rama Santosh Shambharkar
|
1825017WL029466
|
Rama Santosh Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073291
|
|
RAMA SANTOSH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
YAVATMAL
|
MH-25-017-288-001/75
(KAPARA)
|
1825017000NRG24140720230303825
|
14/07/2023
|
maroti holgare
|
1825017WL029464
|
maroti holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073288
|
|
MAROTI CHANDRABHAN HOLGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
YAVATMAL
|
MH-25-017-332-001/251
(BORISINGH)
|
1825017000NRG24140720230302866
|
14/07/2023
|
shevanta manjare
|
1825017WL029339
|
shevanta manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073295
|
|
Mrs. SHEVANTI WAGHUJI MANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
YAVATMAL
|
MH-25-017-332-001/257
(BORISINGH)
|
1825017000NRG24140720230302868
|
14/07/2023
|
chandrakala manjare
|
1825017WL029339
|
chandrakala manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073307
|
|
CHANDRAKALA SHANKAR MAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
YAVATMAL
|
MH-25-017-332-001/257
(BORISINGH)
|
1825017000NRG24140720230302867
|
14/07/2023
|
shankar manjare
|
1825017WL029339
|
shankar manjare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073308
|
|
SHANKAR WAGHUJI MAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24140720230302475
|
14/07/2023
|
dharmraja bhimrao dukare
|
1825017WL029289
|
dharmraja bhimrao dukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073299
|
|
DHARMARAJ BHIMRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
YAVATMAL
|
MH-25-017-350-001/270
(MANPUR)
|
1825017000NRG24140720230302478
|
14/07/2023
|
INDU SANTOSH AMBADARE
|
1825017WL029290
|
INDU SANTOSH AMBADARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073306
|
|
INDUBAI SANTOSH AMBADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
YAVATMAL
|
MH-25-017-350-001/28
(MANPUR)
|
1825017000NRG24140720230302473
|
14/07/2023
|
satish bele
|
1825017WL029288
|
satish bele
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230073298
|
|
MR SATISH GOVINDRO BALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
YAVATMAL
|
MH-25-017-398-001/33
(WAI (HATOLA))
|
1825017000NRG24140720230303907
|
14/07/2023
|
shriram
|
1825017WL029483
|
shriram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073311
|
|
PAWAR SHRIRAM U & SHEVANTABAI U PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
YAVATMAL
|
MH-25-017-459-001/1025
(KINHI)
|
1825017000NRG24140720230302469
|
14/07/2023
|
Archana Sadanand Puri
|
1825017WL029287
|
Archana Sadanand Puri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073296
|
|
ARCHANA SADANAND PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
YAVATMAL
|
MH-25-017-459-001/48
(KINHI)
|
1825017000NRG24140720230302471
|
14/07/2023
|
BHIMRAO CHANDRABHAN GOHADE
|
1825017WL029287
|
BHIMRAO CHANDRABHAN GOHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073297
|
|
BHIMRAO CHANDRABHAN GOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YAVATMAL
|
MH-25-017-459-001/50
(KINHI)
|
1825017000NRG24140720230302472
|
14/07/2023
|
BHIMRAO BHURAO FUPARE
|
1825017WL029287
|
BHIMRAO BHURAO FUPARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230073304
|
|
BHIMRAO BHAURAO FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
190
|
YAVATMAL
|
MH-25-017-272-002/191
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302070
|
14/07/2023
|
RUPALI RAJESH WAYFALE
|
1825017WL029231
|
RUPALI RAJESH WAYFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073162
|
|
RUPALI RAJESH WAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YAVATMAL
|
MH-25-017-463-001/213
(SHIVANI)
|
1825017000NRG24140720230302538
|
14/07/2023
|
PRAVINA AMOL SAHARE
|
1825017WL029296
|
PRAVINA AMOL SAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230073161
|
|
MRS PRAVINATAI AMOL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327600
|
327600
|
|
|
|
|
|
|
|