|
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-25-009-187-002/78
(PALSI (NEW))
|
1825009000NRG24190320240761875
|
19/03/2024
|
Archana Nandu Rasal
|
1825009WL086645
|
Archana Nandu Rasal
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240883106
|
|
Mr. NANDU KALURAM RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-158-001/1066
(TARODA)
|
1825009000NRG24190320240764594
|
19/03/2024
|
maroti punjaji khandare
|
1825009WL086923
|
maroti punjaji khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883102
|
|
Mr. MAROTI PUNJAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-158-001/1080
(TARODA)
|
1825009000NRG24190320240764595
|
19/03/2024
|
chandrakant shivaji khandare
|
1825009WL086923
|
chandrakant shivaji khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883104
|
|
Master CHANDRAKANT SHIVAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-158-001/43
(TARODA)
|
1825009000NRG24190320240764597
|
19/03/2024
|
Parvati Punjaji Khandare
|
1825009WL086923
|
Parvati Punjaji Khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883070
|
|
Mrs. PARVATI PUNJAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-158-001/43
(TARODA)
|
1825009000NRG24190320240764598
|
19/03/2024
|
punjaji Kisan Khandare
|
1825009WL086923
|
punjaji Kisan Khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883074
|
|
Mr. PUNJAJI KISAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-158-001/622
(TARODA)
|
1825009000NRG24190320240764599
|
19/03/2024
|
Champat Kisan Khandare
|
1825009WL086923
|
Champat Kisan Khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883051
|
|
CHANPAT KISAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-158-001/622
(TARODA)
|
1825009000NRG24190320240764600
|
19/03/2024
|
Sumitrabai Champat Khandare
|
1825009WL086923
|
Sumitrabai Champat Khandare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883052
|
|
MS SUMITRA CHAMPATRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-158-001/708
(TARODA)
|
1825009000NRG24190320240764601
|
19/03/2024
|
Santosh Kisan Deshmane
|
1825009WL086923
|
Santosh Kisan Deshmane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883109
|
|
Mr. SANTOSH KISAN DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-158-001/708
(TARODA)
|
1825009000NRG24190320240764602
|
19/03/2024
|
Shital Santosh Deshmane
|
1825009WL086923
|
Shital Santosh Deshmane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883123
|
|
SHITAL SANTOSH DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-158-001/734
(TARODA)
|
1825009000NRG24190320240764603
|
19/03/2024
|
Madhuri Vitthal Khandare
|
1825009WL086923
|
Madhuri Vitthal Khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240883080
|
|
MR MADHURI KESHAV SONTAKKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/122
(PIMPALDARI)
|
1825009000NRG24190320240764806
|
19/03/2024
|
DATTA SATWA AMATE
|
1825009WL086941
|
DATTA SATWA AMATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883067
|
|
Mrs. DATTA SATWA AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/128
(PIMPALDARI)
|
1825009000NRG24190320240764805
|
19/03/2024
|
Sitabai Mahipati Gandhare
|
1825009WL086940
|
Sitabai Mahipati Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883133
|
|
MRS SITABAI MAHIPATI GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/145
(PIMPALDARI)
|
1825009000NRG24190320240764798
|
19/03/2024
|
SHANKAR KISAN GANDHARE
|
1825009WL086938
|
SHANKAR KISAN GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883094
|
|
Mr. SHANKAR KISAN GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24190320240764796
|
19/03/2024
|
MAROTI NARAYAN NAIK
|
1825009WL086937
|
MAROTI NARAYAN NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883050
|
|
MAROTI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24190320240764797
|
19/03/2024
|
PANCHFULA MAROTI NAIK
|
1825009WL086937
|
PANCHFULA MAROTI NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883064
|
|
PANCHAFULA MAROTI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/592
(PIMPALDARI)
|
1825009000NRG24190320240764795
|
19/03/2024
|
SANTOSH MAROTI TAMBARE
|
1825009WL086936
|
SANTOSH MAROTI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883121
|
|
Mr. SANTOSH MAROTI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/732
(PIMPALDARI)
|
1825009000NRG24190320240764736
|
19/03/2024
|
Bhivaji Balaji Tambare
|
1825009WL086932
|
Bhivaji Balaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883103
|
|
Mr. BHIVAJI BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/732
(PIMPALDARI)
|
1825009000NRG24190320240764737
|
19/03/2024
|
Rukhama Bhiwaji Tambare
|
1825009WL086932
|
Rukhama Bhiwaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883110
|
|
Mr. BHIVAJI BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/91-A
(PIMPALDARI)
|
1825009000NRG24190320240764807
|
19/03/2024
|
Baburao Yadav Karhale
|
1825009WL086941
|
Baburao Yadav Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883078
|
|
Mr. BABURAO YADAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-017-001/29
(DIGHADI)
|
1825009000NRG24190320240765433
|
19/03/2024
|
Laxmi Sambha Rakade
|
1825009WL086970
|
Laxmi Sambha Rakade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883105
|
|
Mrs. LAXMIBAI SAMBHA RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-017-001/548
(DIGHADI)
|
1825009000NRG24190320240765434
|
19/03/2024
|
Vedanti Maroti Rane
|
1825009WL086970
|
Vedanti Maroti Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883099
|
|
VEDANTI MAROTRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-017-001/553
(DIGHADI)
|
1825009000NRG24190320240765435
|
19/03/2024
|
NAMDEV DADARAO RANE
|
1825009WL086970
|
NAMDEV DADARAO RANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883097
|
|
NAMDEV DADARAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-017-001/705
(DIGHADI)
|
1825009000NRG24190320240765438
|
19/03/2024
|
Rangrao Tukaram Rokade
|
1825009WL086970
|
Rangrao Tukaram Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883124
|
|
MR RANGRAO TUKARAM RAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-017-001/747
(DIGHADI)
|
1825009000NRG24190320240765439
|
19/03/2024
|
Shankar Rangrao Rane
|
1825009WL086970
|
Shankar Rangrao Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883098
|
|
SHANKAR RANGRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-017-001/748
(DIGHADI)
|
1825009000NRG24190320240765440
|
19/03/2024
|
Autul Sambhaji Kavade
|
1825009WL086970
|
Autul Sambhaji Kavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883100
|
|
MR ATUL SAMBHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-085-001/181
(DEVSARI)
|
1825009000NRG24190320240765306
|
19/03/2024
|
Kondabai Pandit Savte
|
1825009WL086964
|
Kondabai Pandit Savte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883087
|
|
MRS KONDABAI PANDIT SAVATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-085-001/4
(DEVSARI)
|
1825009000NRG24190320240765317
|
19/03/2024
|
Suman Mahendra Punde
|
1825009WL086965
|
Suman Mahendra Punde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883120
|
|
Mrs. SUMANBAI MAHENDRA PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-085-001/651
(DEVSARI)
|
1825009000NRG24190320240765321
|
19/03/2024
|
Nanda Vishavnbhar Pinnalwad
|
1825009WL086965
|
Nanda Vishavnbhar Pinnalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883091
|
|
Mr. VISHWAMBHAR SAMBHA PINNALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-085-001/651
(DEVSARI)
|
1825009000NRG24190320240765320
|
19/03/2024
|
Vishavnbhar Sambha Pinnalwad
|
1825009WL086965
|
Vishavnbhar Sambha Pinnalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883139
|
|
VISHVAMBAR SAMBHAJI PINNALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-085-001/709
(DEVSARI)
|
1825009000NRG24190320240765307
|
19/03/2024
|
rajesh abbarao Devasarkr
|
1825009WL086964
|
rajesh abbarao Devasarkr
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883116
|
|
MR RAJESH ABARAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-085-001/735
(DEVSARI)
|
1825009000NRG24190320240765308
|
19/03/2024
|
Raosaheb Borkar
|
1825009WL086964
|
Raosaheb Borkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883117
|
|
RAVSAHEB SUKHDEV BORAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-085-001/735
(DEVSARI)
|
1825009000NRG24190320240765309
|
19/03/2024
|
Vidhya Borkar
|
1825009WL086964
|
Vidhya Borkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883118
|
|
Mrs. VIDYATAI RAOSAHEB BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-085-001/818
(DEVSARI)
|
1825009000NRG24190320240765325
|
19/03/2024
|
Shital Datta Mahajan
|
1825009WL086965
|
Shital Datta Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883137
|
|
Mrs. SHITAL DATTA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-085-001/832
(DEVSARI)
|
1825009000NRG24190320240765326
|
19/03/2024
|
Anita Bapurao Gondade
|
1825009WL086965
|
Anita Bapurao Gondade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883132
|
|
Mrs. ANITA BAPURAO GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-085-001/848
(DEVSARI)
|
1825009000NRG24190320240765327
|
19/03/2024
|
Kavita Rajesh Shevale
|
1825009WL086965
|
Kavita Rajesh Shevale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883130
|
|
Miss. KAVITA RAJESH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-085-001/854
(DEVSARI)
|
1825009000NRG24190320240765328
|
19/03/2024
|
GOVIND SHESHERAO DEVSARKAR
|
1825009WL086965
|
GOVIND SHESHERAO DEVSARKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883119
|
|
GOVIND SHESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-085-001/854
(DEVSARI)
|
1825009000NRG24190320240765329
|
19/03/2024
|
VARSHA GOVIND DEVSARKAR
|
1825009WL086965
|
VARSHA GOVIND DEVSARKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883131
|
|
Mrs. VARSHA GOVIND DEOSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/1639
(VIDUL)
|
1825009000NRG24190320240765019
|
19/03/2024
|
Pratibha Ramesh Panhale
|
1825009WL086957
|
Pratibha Ramesh Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883136
|
|
Mrs. PRATIBHA RAMESH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/1639
(VIDUL)
|
1825009000NRG24190320240765018
|
19/03/2024
|
Ramesh Shamrao Ingle
|
1825009WL086957
|
Ramesh Shamrao Ingle
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883135
|
|
Mr. RAMESH SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/2472
(VIDUL)
|
1825009000NRG24190320240765020
|
19/03/2024
|
Ashok Bhagvan Dhote
|
1825009WL086957
|
Ashok Bhagvan Dhote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883088
|
|
Mr. ASHOK BHAGWAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/2473
(VIDUL)
|
1825009000NRG24190320240765021
|
19/03/2024
|
Gautam Bhagwan Dhote
|
1825009WL086957
|
Gautam Bhagwan Dhote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883090
|
|
Mr. GAUTAM BHAGAWAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/2473
(VIDUL)
|
1825009000NRG24190320240765022
|
19/03/2024
|
Rupali Gautam Dhote
|
1825009WL086957
|
Rupali Gautam Dhote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883140
|
|
Mrs. RUPALI GAUTAM DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/2858
(VIDUL)
|
1825009000NRG24190320240765024
|
19/03/2024
|
Sulochana Vasanta Makode
|
1825009WL086957
|
Sulochana Vasanta Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883089
|
|
Mrs. SULOCHANA VASANT MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/2858
(VIDUL)
|
1825009000NRG24190320240765023
|
19/03/2024
|
Vasanta Digambar Makode
|
1825009WL086957
|
Vasanta Digambar Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883086
|
|
Mr. VASANT DIGAMBAR MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/2859
(VIDUL)
|
1825009000NRG24190320240765026
|
19/03/2024
|
Pooja Santosh Makode
|
1825009WL086957
|
Pooja Santosh Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883142
|
|
Miss. Pooja Santosh Makode
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/2859
(VIDUL)
|
1825009000NRG24190320240765025
|
19/03/2024
|
Santosh Vasanta Makode
|
1825009WL086957
|
Santosh Vasanta Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883084
|
|
MAKODE SANTOSH VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/3332
(VIDUL)
|
1825009000NRG24190320240765028
|
19/03/2024
|
Rutuja Satish Makode
|
1825009WL086957
|
Rutuja Satish Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883141
|
|
Miss. Rutuja Baliram Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/3332
(VIDUL)
|
1825009000NRG24190320240765027
|
19/03/2024
|
Satish Vasantrao Makode
|
1825009WL086957
|
Satish Vasantrao Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883085
|
|
MAKODE SATISH VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/591
(VIDUL)
|
1825009000NRG24190320240765029
|
19/03/2024
|
Laxman Govinda Kadbane
|
1825009WL086957
|
Laxman Govinda Kadbane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883138
|
|
KADBANE GOVIND R AND LAXMAN GOVIND KADBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/591
(VIDUL)
|
1825009000NRG24190320240765030
|
19/03/2024
|
Renuka Laxman Kadbane
|
1825009WL086957
|
Renuka Laxman Kadbane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883134
|
|
Renuka Laxman Kadbane
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-116-001/14
(LOHARA)
|
1825009000NRG24190320240762213
|
19/03/2024
|
Valas Mainaji Dodake
|
1825009WL086678
|
Valas Mainaji Dodake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883114
|
|
Mr. VILAS MAINAJI DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24190320240762217
|
19/03/2024
|
Sunita Bapurao Dak
|
1825009WL086678
|
Sunita Bapurao Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883129
|
|
Mrs. SUNITA BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24190320240762221
|
19/03/2024
|
Supriya Sachin Dak
|
1825009WL086678
|
Supriya Sachin Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883128
|
|
Mrs. SUPRIYA SACHIN DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-116-001/381
(LOHARA)
|
1825009000NRG24190320240762223
|
19/03/2024
|
Sidhant Baburao Dok
|
1825009WL086678
|
Sidhant Baburao Dok
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883113
|
|
MR SHIDHANT BABURAO DAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24190320240762220
|
19/03/2024
|
Sachin Baburao Dak
|
1825009WL086678
|
Sachin Baburao Dak
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883112
|
|
Mr. SACHIN BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24190320240762216
|
19/03/2024
|
Bapurao Hariharrao Dak
|
1825009WL086678
|
Bapurao Hariharrao Dak
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883045
|
|
DAKH BABURAO HARIHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-116-001/49
(LOHARA)
|
1825009000NRG24190320240762225
|
19/03/2024
|
Latabai Sahebrao Vinayate
|
1825009WL086678
|
Latabai Sahebrao Vinayate
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883043
|
|
Mrs. LATABAI SAHEBRAO VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-116-001/49
(LOHARA)
|
1825009000NRG24190320240762224
|
19/03/2024
|
Sahebrao Nana Vinayate
|
1825009WL086678
|
Sahebrao Nana Vinayate
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883044
|
|
SAHEBRAO NANA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-017-001/112
(DIGHADI)
|
1825009000NRG24190320240765432
|
19/03/2024
|
Satish Madhav Kawde
|
1825009WL086970
|
Satish Madhav Kawde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883069
|
|
MR SATISH MADHAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-017-001/64
(DIGHADI)
|
1825009000NRG24190320240765436
|
19/03/2024
|
DATTA TUKARAM KAWADE
|
1825009WL086970
|
DATTA TUKARAM KAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883066
|
|
DATTA TUKARAM KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-017-001/66
(DIGHADI)
|
1825009000NRG24190320240765437
|
19/03/2024
|
Gautam Keshav Kavade
|
1825009WL086970
|
Gautam Keshav Kavade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883065
|
|
Mr. GOUTAM KESHAV KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-032-001/1007
(CHURMURA)
|
1825009000NRG24190320240765445
|
19/03/2024
|
Ravi Ganesh Rathod
|
1825009WL086972
|
Ravi Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883081
|
|
MR RAVI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24190320240765446
|
19/03/2024
|
Ganesh Vsaram Chavhan
|
1825009WL086972
|
Ganesh Vsaram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883125
|
|
GANESH VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24190320240765447
|
19/03/2024
|
Sunita Ganesh Chavhan
|
1825009WL086972
|
Sunita Ganesh Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883126
|
|
MRS SUNITABAI GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-032-001/92
(CHURMURA)
|
1825009000NRG24190320240765453
|
19/03/2024
|
Rahul Babusing Pawar
|
1825009WL086972
|
Rahul Babusing Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883082
|
|
MR RAHUL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-076-001/122
(TIWADI)
|
1825009000NRG24190320240763518
|
19/03/2024
|
Ankush Shriram Nalwade
|
1825009WL086832
|
Ankush Shriram Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883079
|
|
ANKUSH SHRIRAM NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-076-001/205
(TIWADI)
|
1825009000NRG24190320240763520
|
19/03/2024
|
NIVRUTI DIGAMBAR NALAWADE
|
1825009WL086832
|
NIVRUTI DIGAMBAR NALAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883111
|
|
NALWADE NIVRUTTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-076-001/266
(TIWADI)
|
1825009000NRG24190320240763524
|
19/03/2024
|
Prasanna Pundlikrao Nalwade
|
1825009WL086832
|
Prasanna Pundlikrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883075
|
|
NALWADE PRASANNA P AND PAVAN PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-076-001/290
(TIWADI)
|
1825009000NRG24190320240763525
|
19/03/2024
|
PUNDLIKRAO KISANRAO NALWADE
|
1825009WL086832
|
PUNDLIKRAO KISANRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883061
|
|
MRNALWADE PUNDALIK KISANRAO SMTNALWADE R
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-085-001/4
(DEVSARI)
|
1825009000NRG24190320240765316
|
19/03/2024
|
MAhendra Sambha Funde
|
1825009WL086965
|
MAhendra Sambha Funde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883068
|
|
MR MAHINDRA SAMBHAJI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-085-001/5
(DEVSARI)
|
1825009000NRG24190320240765319
|
19/03/2024
|
Goutam Ambadas Savate
|
1825009WL086965
|
Goutam Ambadas Savate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883072
|
|
MR GOUTAM AMBADAS SAVATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-085-001/5
(DEVSARI)
|
1825009000NRG24190320240765318
|
19/03/2024
|
Pushpa Ambadas Sawate
|
1825009WL086965
|
Pushpa Ambadas Sawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883071
|
|
MRS PUSHPABAI AMBADAS SAWATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-085-001/74
(DEVSARI)
|
1825009000NRG24190320240765322
|
19/03/2024
|
Shaliniprashant Bahadure
|
1825009WL086965
|
Shaliniprashant Bahadure
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883092
|
|
SUMAN MADHAV BAHDHUREE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-085-001/744
(DEVSARI)
|
1825009000NRG24190320240765323
|
19/03/2024
|
Balasaheb Madhavrao Deosarakar
|
1825009WL086965
|
Balasaheb Madhavrao Deosarakar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883101
|
|
MR BALAJI MADHAVRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-085-001/876
(DEVSARI)
|
1825009000NRG24190320240765330
|
19/03/2024
|
Shivling Narayan Mahajan
|
1825009WL086965
|
Shivling Narayan Mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883083
|
|
SHIVLING NARAYAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-085-001/95
(DEVSARI)
|
1825009000NRG24190320240765331
|
19/03/2024
|
balaji motiram mahajan
|
1825009WL086965
|
balaji motiram mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883096
|
|
BALAJI MOTIRAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-116-001/379
(LOHARA)
|
1825009000NRG24190320240762222
|
19/03/2024
|
Nandkishor Vilas Dodke
|
1825009WL086678
|
Nandkishor Vilas Dodke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883076
|
|
MR NANDKISHOR VILAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-158-001/10378
(TARODA)
|
1825009000NRG24190320240764593
|
19/03/2024
|
Shrimati Kamal Keshav Sontakke
|
1825009WL086923
|
Shrimati Kamal Keshav Sontakke
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883077
|
|
SONTTAKE KAMAL KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-116-001/263
(LOHARA)
|
1825009000NRG24190320240762219
|
19/03/2024
|
Rupali Sandip Vinayate
|
1825009WL086678
|
Rupali Sandip Vinayate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883073
|
|
MRS RUPALI SANDIP VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24190320240765449
|
19/03/2024
|
Bindu Kaluram Rathod
|
1825009WL086972
|
Bindu Kaluram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883095
|
|
BINDU KALURAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24190320240765448
|
19/03/2024
|
Kaluram B. Rathod
|
1825009WL086972
|
Kaluram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883127
|
|
MR KALURAM BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-032-001/214
(CHURMURA)
|
1825009000NRG24190320240765450
|
19/03/2024
|
RANJANA VILAS RATHOD
|
1825009WL086972
|
RANJANA VILAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883093
|
|
Ranjanabai Vilas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24190320240765452
|
19/03/2024
|
Balibai Suresh Rathod
|
1825009WL086972
|
Balibai Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883107
|
|
BALIBAI SERESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24190320240765451
|
19/03/2024
|
Suresh Kashiram Rathod
|
1825009WL086972
|
Suresh Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883108
|
|
SURESH KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-076-001/122
(TIWADI)
|
1825009000NRG24190320240763519
|
19/03/2024
|
Bhagyashri Ankush Nalwade
|
1825009WL086832
|
Bhagyashri Ankush Nalwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883122
|
|
BHAGYASRI ANKUSH NALWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-116-001/196
(LOHARA)
|
1825009000NRG24190320240762214
|
19/03/2024
|
Prabhakar Aabarao Shinde
|
1825009WL086678
|
Prabhakar Aabarao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883115
|
|
PRABHAKAR AABARAO SHIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24190320240763521
|
19/03/2024
|
DNYANESHWAR GULABRAO NALWADE
|
1825009WL086832
|
DNYANESHWAR GULABRAO NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883054
|
|
DNYANESHWAR GULABRAO NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24190320240763522
|
19/03/2024
|
Ranjana Dnyneshwar Nalwade
|
1825009WL086832
|
Ranjana Dnyneshwar Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883053
|
|
RANJANA DNYNESHWAR NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-076-001/260
(TIWADI)
|
1825009000NRG24190320240763523
|
19/03/2024
|
Sudarshan Parashram Nalwade
|
1825009WL086832
|
Sudarshan Parashram Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883060
|
|
SUDARSHAN PARASHRAM NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-085-001/262
(DEVSARI)
|
1825009000NRG24190320240765315
|
19/03/2024
|
Radha Anil Mahajan
|
1825009WL086965
|
Radha Anil Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883062
|
|
Mrs. RADHABAI ANIL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-085-001/788
(DEVSARI)
|
1825009000NRG24190320240765310
|
19/03/2024
|
Sandip Dattarao Devsarkar
|
1825009WL086964
|
Sandip Dattarao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883058
|
|
MR SANDIP DATTARAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-085-001/789
(DEVSARI)
|
1825009000NRG24190320240765311
|
19/03/2024
|
Rustamrao Dattarao Devsarkar
|
1825009WL086964
|
Rustamrao Dattarao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883057
|
|
DEOSARKAR RUSTUMRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-085-001/796
(DEVSARI)
|
1825009000NRG24190320240765312
|
19/03/2024
|
Shekh Altaf Shekh Amin
|
1825009WL086964
|
Shekh Altaf Shekh Amin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883046
|
|
MR SHAIKH ALTAF SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-085-001/810
(DEVSARI)
|
1825009000NRG24190320240765313
|
19/03/2024
|
Dilip Ganeshrao Devsarkar
|
1825009WL086964
|
Dilip Ganeshrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883056
|
|
DILIPRAO GANESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-085-001/818
(DEVSARI)
|
1825009000NRG24190320240765324
|
19/03/2024
|
Datta Bapurao Mahajan
|
1825009WL086965
|
Datta Bapurao Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883048
|
|
MR DATTA BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-085-001/906
(DEVSARI)
|
1825009000NRG24190320240765314
|
19/03/2024
|
Tai Vitthal Sawate
|
1825009WL086964
|
Tai Vitthal Sawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883059
|
|
TAI VITHAL SAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-116-001/245
(LOHARA)
|
1825009000NRG24190320240762215
|
19/03/2024
|
Damodar Bapuji Dak
|
1825009WL086678
|
Damodar Bapuji Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883055
|
|
DAMODAR BAPUJI DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-116-001/263
(LOHARA)
|
1825009000NRG24190320240762218
|
19/03/2024
|
Sandip Sahebrao Vinayate
|
1825009WL086678
|
Sandip Sahebrao Vinayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240883049
|
|
SANDIP SAHEBRAO VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-158-001/10377
(TARODA)
|
1825009000NRG24190320240764592
|
19/03/2024
|
Punam Punjaji Khandare
|
1825009WL086923
|
Punam Punjaji Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883063
|
|
PUNAM PUNJAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-158-001/1400
(TARODA)
|
1825009000NRG24190320240764596
|
19/03/2024
|
Kunal Shivaji Khandare
|
1825009WL086923
|
Kunal Shivaji Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240883047
|
|
Mr. KUNAL SHIVAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|