|
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
|
UMARKHED
|
MH-25-009-093-001/1079
(VIDUL)
|
1825009000NRG24040320240700219
|
04/03/2024
|
Bandu Madhav Hingmire
|
1825009WL081090
|
Bandu Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794905
|
|
Mr. BANDU MADHAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1086
(VIDUL)
|
1825009000NRG24040320240700186
|
04/03/2024
|
BABURAO YASHVAN KACHEVAD
|
1825009WL081087
|
BABURAO YASHVAN KACHEVAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794907
|
|
Mr. BABU YASHWANTA KACHEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24040320240700177
|
04/03/2024
|
Gangadhar Irappa Ganjare
|
1825009WL081086
|
Gangadhar Irappa Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794913
|
|
Mr. GANGADHAR IRAPPA GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1234
(VIDUL)
|
1825009000NRG24040320240700220
|
04/03/2024
|
Arun bonsale
|
1825009WL081090
|
Arun bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794885
|
|
ARUN DIGAMBAR BONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/133
(VIDUL)
|
1825009000NRG24040320240700237
|
04/03/2024
|
vikas
|
1825009WL081092
|
vikas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794890
|
|
Mr. VIKAS GANPAT GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1409
(VIDUL)
|
1825009000NRG24040320240700187
|
04/03/2024
|
Ganesh Tulshiram Ramboinwad
|
1825009WL081087
|
Ganesh Tulshiram Ramboinwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794931
|
|
Mr. GANESH TULSHIRAM RAMBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1447-A
(VIDUL)
|
1825009000NRG24040320240700206
|
04/03/2024
|
Punjaram humbe
|
1825009WL081089
|
Punjaram humbe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794888
|
|
Mr. PUNJARAM MOTIRAM HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/1452
(VIDUL)
|
1825009000NRG24040320240700197
|
04/03/2024
|
Rameshwar Ramchandra Bichewar
|
1825009WL081088
|
Rameshwar Ramchandra Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794933
|
|
BICHHEWAR RAMESHWAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1617
(VIDUL)
|
1825009000NRG24040320240700170
|
04/03/2024
|
Bhagyashri Niranjan Sangewar
|
1825009WL081085
|
Bhagyashri Niranjan Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794979
|
|
Mrs. BHAGYASHRI NIRANJAN SANGEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/164
(VIDUL)
|
1825009000NRG24040320240700238
|
04/03/2024
|
Narayan Rama Sangevar
|
1825009WL081092
|
Narayan Rama Sangevar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794896
|
|
NARAYAN RAMA SANGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/1650
(VIDUL)
|
1825009000NRG24040320240700221
|
04/03/2024
|
Sunil Kisan Mulange
|
1825009WL081090
|
Sunil Kisan Mulange
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794892
|
|
SUNIL KISAN MULANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/1656
(VIDUL)
|
1825009000NRG24040320240700207
|
04/03/2024
|
panjab ramrao bonsale
|
1825009WL081089
|
panjab ramrao bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794917
|
|
BONSALE PANJAB RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/1727
(VIDUL)
|
1825009000NRG24040320240700179
|
04/03/2024
|
Shakuntala Degambar Mene
|
1825009WL081086
|
Shakuntala Degambar Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794901
|
|
MRS SHAKUNTALA DIGAMBAR MENE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1746
(VIDUL)
|
1825009000NRG24040320240700223
|
04/03/2024
|
ashok bichewar
|
1825009WL081090
|
ashok bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794886
|
|
ASHOK NARAYAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/1898
(VIDUL)
|
1825009000NRG24040320240700224
|
04/03/2024
|
Sandip Sadashiv Mukanwar
|
1825009WL081090
|
Sandip Sadashiv Mukanwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794962
|
|
Mr. SANDIP SADASHIV MUKKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/196
(VIDUL)
|
1825009000NRG24040320240700234
|
04/03/2024
|
kanta ramu akale
|
1825009WL081091
|
kanta ramu akale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794923
|
|
MRS KANTABAI RAMU AKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/196
(VIDUL)
|
1825009000NRG24040320240700233
|
04/03/2024
|
Ramu Santoba Akale
|
1825009WL081091
|
Ramu Santoba Akale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794900
|
|
Mr. RAMRAO SANTOBA AKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/1972
(VIDUL)
|
1825009000NRG24040320240700188
|
04/03/2024
|
Avinash Bhaurao Ravate
|
1825009WL081087
|
Avinash Bhaurao Ravate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794974
|
|
MR AVINASH BHAURAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/2058
(VIDUL)
|
1825009000NRG24040320240700208
|
04/03/2024
|
Ganpat Madhav Hingmire
|
1825009WL081089
|
Ganpat Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794894
|
|
MR GANPAT MADHAV HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/2227
(VIDUL)
|
1825009000NRG24040320240700242
|
04/03/2024
|
Ganesh Vitthal Warkad
|
1825009WL081093
|
Ganesh Vitthal Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794982
|
|
Mr. GANESH VITTHAL WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/2242
(VIDUL)
|
1825009000NRG24040320240700171
|
04/03/2024
|
Laxman Shankar Pathamse
|
1825009WL081085
|
Laxman Shankar Pathamse
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794956
|
|
Mr. LAXMAN SHANKAR PATHAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/2295
(VIDUL)
|
1825009000NRG24040320240700210
|
04/03/2024
|
Vijay Jayram Katke
|
1825009WL081089
|
Vijay Jayram Katke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794978
|
|
Mr. VIJAY JAYRAM KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/2681
(VIDUL)
|
1825009000NRG24040320240700239
|
04/03/2024
|
Anand Kisan Sukale
|
1825009WL081092
|
Anand Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794909
|
|
Mr. ANAND KISAN SUKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/2699
(VIDUL)
|
1825009000NRG24040320240700201
|
04/03/2024
|
Kailash Datta Kottewar
|
1825009WL081088
|
Kailash Datta Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794972
|
|
Mr. KAILAS DATTA KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/3066
(VIDUL)
|
1825009000NRG24040320240700182
|
04/03/2024
|
Parameshwar Bharat Waghmare
|
1825009WL081086
|
Parameshwar Bharat Waghmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794955
|
|
Mr. PARMESHWAR BHARAT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/3101
(VIDUL)
|
1825009000NRG24040320240700235
|
04/03/2024
|
Archana Santosh Bontale
|
1825009WL081091
|
Archana Santosh Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794984
|
|
Mrs. ARCHANA SANTOSH BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/3255
(VIDUL)
|
1825009000NRG24040320240700240
|
04/03/2024
|
Rameshwar Narayan Sangewar
|
1825009WL081092
|
Rameshwar Narayan Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794911
|
|
MR RAMESHWAR NARAYAN SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/3257
(VIDUL)
|
1825009000NRG24040320240700241
|
04/03/2024
|
Ganesh Kisanrao Sukale
|
1825009WL081092
|
Ganesh Kisanrao Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794910
|
|
GANESH KISANRAO SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/3265
(VIDUL)
|
1825009000NRG24040320240700175
|
04/03/2024
|
Ganpat Maroti Bontale
|
1825009WL081085
|
Ganpat Maroti Bontale
|
00089
|
CBIN0281931
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240794914
|
|
Mr. GANPAT MAROTI BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/3273
(VIDUL)
|
1825009000NRG24040320240700176
|
04/03/2024
|
Shivaji Bahgawan Suroshe
|
1825009WL081085
|
Shivaji Bahgawan Suroshe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794916
|
|
Mr. SHIVAJI BHAGWAN SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/3275
(VIDUL)
|
1825009000NRG24040320240700202
|
04/03/2024
|
Rajeshwar Prabhakar Bichewar
|
1825009WL081088
|
Rajeshwar Prabhakar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794953
|
|
Mr. RAJESHWAR PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/3287
(VIDUL)
|
1825009000NRG24040320240700225
|
04/03/2024
|
Shivling Kashinath Ganjare
|
1825009WL081090
|
Shivling Kashinath Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794915
|
|
Mr. SHIVLING KASHINATH GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/3337
(VIDUL)
|
1825009000NRG24040320240700236
|
04/03/2024
|
Archana Santosh Bichewar
|
1825009WL081091
|
Archana Santosh Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794924
|
|
Mrs. ARCHANA SANTOSH BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/3343
(VIDUL)
|
1825009000NRG24040320240700243
|
04/03/2024
|
Shamarao Bakaji Warkad
|
1825009WL081093
|
Shamarao Bakaji Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794899
|
|
Mr. MAROTI RAMA WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24040320240700244
|
04/03/2024
|
Balaji Sambhaji Pawar
|
1825009WL081093
|
Balaji Sambhaji Pawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794929
|
|
PAWAR BALAJI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24040320240700245
|
04/03/2024
|
Parvati
|
1825009WL081093
|
Parvati
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794902
|
|
PARVATI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/348
(VIDUL)
|
1825009000NRG24040320240700226
|
04/03/2024
|
Nandu
|
1825009WL081090
|
Nandu
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794891
|
|
Mr. NANDU DATTA HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/356
(VIDUL)
|
1825009000NRG24040320240700192
|
04/03/2024
|
Narsing Jalbaji Janpalewad
|
1825009WL081087
|
Narsing Jalbaji Janpalewad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794906
|
|
MR NARSHING JALBAJI JANGEPALEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/46
(VIDUL)
|
1825009000NRG24040320240700211
|
04/03/2024
|
Vitthal Jayram Hingamare
|
1825009WL081089
|
Vitthal Jayram Hingamare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794920
|
|
Mr. VITTHAL JAYRAM HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24040320240700213
|
04/03/2024
|
Ananta jayram Hingmare
|
1825009WL081089
|
Ananta jayram Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794918
|
|
HINGAMIRE ANANTA JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/572
(VIDUL)
|
1825009000NRG24040320240700227
|
04/03/2024
|
Kashinath
|
1825009WL081090
|
Kashinath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794903
|
|
GANJARE KASHINATH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24040320240700204
|
04/03/2024
|
Savita Santosh Kashte
|
1825009WL081088
|
Savita Santosh Kashte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794938
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/604
(VIDUL)
|
1825009000NRG24040320240700215
|
04/03/2024
|
Shyam Narayan Hingmire
|
1825009WL081089
|
Shyam Narayan Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794919
|
|
SHAM NARAYAN HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/705
(VIDUL)
|
1825009000NRG24040320240700230
|
04/03/2024
|
Kashibai Madhav Bichewar
|
1825009WL081090
|
Kashibai Madhav Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794963
|
|
MRS KASHIBAI MADHAV BICHEWAAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/705
(VIDUL)
|
1825009000NRG24040320240700229
|
04/03/2024
|
Madhav
|
1825009WL081090
|
Madhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794887
|
|
BICHEWAR MADHARAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/753
(VIDUL)
|
1825009000NRG24040320240700193
|
04/03/2024
|
NILKANTH KHANDU JINEWAD
|
1825009WL081087
|
NILKANTH KHANDU JINEWAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794930
|
|
Mr. NILKANTH KHANDUJI JINEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/771
(VIDUL)
|
1825009000NRG24040320240700217
|
04/03/2024
|
Bhagawan Datta Bichwar
|
1825009WL081089
|
Bhagawan Datta Bichwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794904
|
|
BICHEWAR BHAGVAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/783
(VIDUL)
|
1825009000NRG24040320240700183
|
04/03/2024
|
Sudhakar Sambhaji Mene
|
1825009WL081086
|
Sudhakar Sambhaji Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794895
|
|
Mr. SUDHAKAR SAMBHAJI MENE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/830
(VIDUL)
|
1825009000NRG24040320240700205
|
04/03/2024
|
Sangita Vikash Kottawar
|
1825009WL081088
|
Sangita Vikash Kottawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794912
|
|
Mrs. SANGITA VIKAS KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/857
(VIDUL)
|
1825009000NRG24040320240700185
|
04/03/2024
|
Kailas Kisan Kottewar
|
1825009WL081086
|
Kailas Kisan Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794884
|
|
Mr. KAILAS KISAN KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/881
(VIDUL)
|
1825009000NRG24040320240700231
|
04/03/2024
|
Ashok Nagorao Tapare
|
1825009WL081090
|
Ashok Nagorao Tapare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794889
|
|
Mr. ASHOK NAGORAO TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/974
(VIDUL)
|
1825009000NRG24040320240700232
|
04/03/2024
|
Shivanand Shankar Bichewar
|
1825009WL081090
|
Shivanand Shankar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794897
|
|
Mr. SHIVANAND SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-196-001/135
(CHALGANI)
|
1825009000NRG24040320240698710
|
04/03/2024
|
Raghunath Vitthal Kadam
|
1825009WL080969
|
Raghunath Vitthal Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794922
|
|
Mr. RADHUNATH VITHOBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-196-001/200
(CHALGANI)
|
1825009000NRG24040320240699855
|
04/03/2024
|
Parmeshwar Devrao Jadhav
|
1825009WL081050
|
Parmeshwar Devrao Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794898
|
|
Mr. PARMESHWAR DEVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-196-001/321
(CHALGANI)
|
1825009000NRG24040320240698711
|
04/03/2024
|
Radhika Shiwanand Kadam
|
1825009WL080969
|
Radhika Shiwanand Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794965
|
|
Mrs. RADHAIKA SHIVANAND KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-196-001/336
(CHALGANI)
|
1825009000NRG24040320240699856
|
04/03/2024
|
Parmeshwar Tukaram Kadam
|
1825009WL081050
|
Parmeshwar Tukaram Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794949
|
|
PARMESHVAR TUKARAM KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-196-001/375
(CHALGANI)
|
1825009000NRG24040320240699857
|
04/03/2024
|
Minakshi Santosh Jadhav
|
1825009WL081050
|
Minakshi Santosh Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794893
|
|
Mrs. MINAKSHI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-196-001/391
(CHALGANI)
|
1825009000NRG24040320240699858
|
04/03/2024
|
Pradip Parmeshwar Kadam
|
1825009WL081050
|
Pradip Parmeshwar Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794976
|
|
Mr. PRADIP PARMESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-196-001/416
(CHALGANI)
|
1825009000NRG24040320240698712
|
04/03/2024
|
Maroti Ashokrao thote
|
1825009WL080969
|
Maroti Ashokrao thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794980
|
|
MAROTI ASHOKRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-196-001/417
(CHALGANI)
|
1825009000NRG24040320240698714
|
04/03/2024
|
Ankita Santosh Thote
|
1825009WL080969
|
Ankita Santosh Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794950
|
|
THOTE ANKITA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-196-001/417
(CHALGANI)
|
1825009000NRG24040320240698713
|
04/03/2024
|
Santosh Ashokrao thote
|
1825009WL080969
|
Santosh Ashokrao thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794968
|
|
SANTOSH ASHOKRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-196-001/505
(CHALGANI)
|
1825009000NRG24040320240699863
|
04/03/2024
|
GODAVARI SUNIL KATE
|
1825009WL081050
|
GODAVARI SUNIL KATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794921
|
|
KATE GODAVARI SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-196-001/6
(CHALGANI)
|
1825009000NRG24040320240699865
|
04/03/2024
|
Datta Prakash Kadam
|
1825009WL081050
|
Datta Prakash Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794948
|
|
Mr. DATTA PRAKASHRAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-196-001/6
(CHALGANI)
|
1825009000NRG24040320240699864
|
04/03/2024
|
Prakash Dattarao Kadam
|
1825009WL081050
|
Prakash Dattarao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794908
|
|
PRAKASH DATTA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-196-001/639
(CHALGANI)
|
1825009000NRG24040320240699867
|
04/03/2024
|
Manisha Kundlik Thote
|
1825009WL081050
|
Manisha Kundlik Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794983
|
|
Mrs. MANISHA KUNDLIK THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UMARKHED
|
MH-25-009-196-001/91
(CHALGANI)
|
1825009000NRG24040320240699868
|
04/03/2024
|
Uttam Devrao Thote
|
1825009WL081050
|
Uttam Devrao Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794966
|
|
THOTE UTTAM DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-233-001/265
(BOTHA)
|
1825009000NRG24040320240700156
|
04/03/2024
|
SUNIL BABURAO KURKUTE
|
1825009WL081082
|
SUNIL BABURAO KURKUTE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794975
|
|
Mr. SUNIL BABURAO KURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24040320240700158
|
04/03/2024
|
Vishvanbar Fakira Ranmale
|
1825009WL081082
|
Vishvanbar Fakira Ranmale
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794883
|
|
RANMALE VISHWANBHAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24040320240700195
|
04/03/2024
|
Gangabai Prabhakar Bichewar
|
1825009WL081088
|
Gangabai Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794954
|
|
Mrs. GANGABAI PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24040320240700194
|
04/03/2024
|
Prabhakar Bichewar
|
1825009WL081088
|
Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794932
|
|
BICHEWAR PRABHAKAR IRPPA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24040320240700178
|
04/03/2024
|
Lata Gangadhar Ganjare
|
1825009WL081086
|
Lata Gangadhar Ganjare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794977
|
|
Mrs. LATA GANGADHAR GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-093-001/1394
(VIDUL)
|
1825009000NRG24040320240700196
|
04/03/2024
|
Kisan Sagame
|
1825009WL081088
|
Kisan Sagame
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794926
|
|
Mrs. KALPANA KISAN SAGAME
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/1452
(VIDUL)
|
1825009000NRG24040320240700198
|
04/03/2024
|
Swati Rameshwar Bichewar
|
1825009WL081088
|
Swati Rameshwar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794936
|
|
BICHEWAR SWATI RAMESHWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/1453
(VIDUL)
|
1825009000NRG24040320240700199
|
04/03/2024
|
Sidheshwar Ramchandra Bichewar
|
1825009WL081088
|
Sidheshwar Ramchandra Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794937
|
|
BICHEWAR SIDDHESHWAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/1722
(VIDUL)
|
1825009000NRG24040320240700222
|
04/03/2024
|
Amol Madhav Bichewaar
|
1825009WL081090
|
Amol Madhav Bichewaar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794981
|
|
MR AMOL MADHAV BICHEVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-093-001/1763
(VIDUL)
|
1825009000NRG24040320240700180
|
04/03/2024
|
Shivkanya Srikrushna Ranmale
|
1825009WL081086
|
Shivkanya Srikrushna Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794957
|
|
MRS SHIVAKANYA KRUSHNA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-093-001/1764
(VIDUL)
|
1825009000NRG24040320240700181
|
04/03/2024
|
Manisha Arjun Ranmale
|
1825009WL081086
|
Manisha Arjun Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794959
|
|
Mrs. MANISHA ARAJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-093-001/1992
(VIDUL)
|
1825009000NRG24040320240700200
|
04/03/2024
|
Maheshwar Prabhakar Bichewar
|
1825009WL081088
|
Maheshwar Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794942
|
|
MR MAHESHWAR PRABHAKAR BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-093-001/2092
(VIDUL)
|
1825009000NRG24040320240700189
|
04/03/2024
|
Satish Yadav Tigalwad
|
1825009WL081087
|
Satish Yadav Tigalwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794960
|
|
MR SATISH YADAV TIGALAWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-093-001/305
(VIDUL)
|
1825009000NRG24040320240700190
|
04/03/2024
|
Parvati Kailas Lamtile
|
1825009WL081087
|
Parvati Kailas Lamtile
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794944
|
|
MRS PARVATI KAILAS LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-093-001/332
(VIDUL)
|
1825009000NRG24040320240700191
|
04/03/2024
|
Laxmi SHEKURAO Somevad
|
1825009WL081087
|
Laxmi SHEKURAO Somevad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794964
|
|
MRS LAXMI SHEKURAO SOMEWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24040320240700203
|
04/03/2024
|
Santosh Satava Kashte
|
1825009WL081088
|
Santosh Satava Kashte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794973
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-093-001/648
(VIDUL)
|
1825009000NRG24040320240700228
|
04/03/2024
|
Shivaji
|
1825009WL081090
|
Shivaji
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794935
|
|
AALME SHIVAJI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-093-001/825
(VIDUL)
|
1825009000NRG24040320240700184
|
04/03/2024
|
Vilas Kisan Kottewar
|
1825009WL081086
|
Vilas Kisan Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794958
|
|
MR VILAS KISAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-196-001/603
(CHALGANI)
|
1825009000NRG24040320240699866
|
04/03/2024
|
Satish Prakash Kadam
|
1825009WL081050
|
Satish Prakash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794967
|
|
Mr. Satish Prakash Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24040320240700144
|
04/03/2024
|
ANITA GOPAL MANVAR
|
1825009WL081082
|
ANITA GOPAL MANVAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794971
|
|
MS ANITA GOPAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24040320240700143
|
04/03/2024
|
GOPAL BALIRAM MANWAR
|
1825009WL081082
|
GOPAL BALIRAM MANWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794941
|
|
MR GOPAL BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24040320240700145
|
04/03/2024
|
Gajanan Datta Ranmale
|
1825009WL081082
|
Gajanan Datta Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794951
|
|
RANMALE GAJANAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24040320240700146
|
04/03/2024
|
Sonali Gajanan Ranmale
|
1825009WL081082
|
Sonali Gajanan Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794943
|
|
MRS SONALI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG24040320240700147
|
04/03/2024
|
Rohidas Baburao Kurkute
|
1825009WL081082
|
Rohidas Baburao Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794947
|
|
MR ROHIDAS BABURAV KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24040320240700148
|
04/03/2024
|
Dipak Narayan Kurkute
|
1825009WL081082
|
Dipak Narayan Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794969
|
|
DIPAK NARAYAN KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24040320240700149
|
04/03/2024
|
Manisha Dipak Kurkute
|
1825009WL081082
|
Manisha Dipak Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794940
|
|
MRS MANISHA DIPAK KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-233-001/185-A
(BOTHA)
|
1825009000NRG24040320240700150
|
04/03/2024
|
SANGITA LAXMAN KURKUTE
|
1825009WL081082
|
SANGITA LAXMAN KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794970
|
|
MRS SANGITA LAXMAN KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24040320240700151
|
04/03/2024
|
Parasram Aananda Kurkute
|
1825009WL081082
|
Parasram Aananda Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794961
|
|
MR PARASRAM ANANDRAO KURKURTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24040320240700152
|
04/03/2024
|
Suryakanta Parasram Kurkute
|
1825009WL081082
|
Suryakanta Parasram Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794939
|
|
MRS SURYAKANTA PARASRAM KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24040320240700154
|
04/03/2024
|
ANJANA DEVIDAS KURKUTE
|
1825009WL081082
|
ANJANA DEVIDAS KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794946
|
|
MR ANJANA DEVIDAS KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24040320240700153
|
04/03/2024
|
DEVIDAS BABURAO KURKUTE
|
1825009WL081082
|
DEVIDAS BABURAO KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794945
|
|
DEVIDAS BABURAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-233-001/227
(BOTHA)
|
1825009000NRG24040320240700155
|
04/03/2024
|
SANDIP KESHAV RATHOD
|
1825009WL081082
|
SANDIP KESHAV RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794952
|
|
MR SANDIP KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-233-001/56
(BOTHA)
|
1825009000NRG24040320240700157
|
04/03/2024
|
Shantabai Baliram Manwar
|
1825009WL081082
|
Shantabai Baliram Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794925
|
|
MRS SHANTABAI BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24040320240700159
|
04/03/2024
|
RANJANA ISAMBAR RANMLE
|
1825009WL081082
|
RANJANA ISAMBAR RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794934
|
|
Ranjana Vishwambar Ranmale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24040320240700160
|
04/03/2024
|
Andnda fakira Ranmale
|
1825009WL081082
|
Andnda fakira Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794928
|
|
RANMALE ANANDRAO FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24040320240700161
|
04/03/2024
|
NARMADABAI ANANDRAV RANMLE
|
1825009WL081082
|
NARMADABAI ANANDRAV RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240794927
|
|
MRS NARMADABAI ANANDA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|