|
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-25-009-082-001/294
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662865
|
22/02/2024
|
Digamber Rangrao Mane
|
1825009WL077458
|
Digamber Rangrao Mane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580059
|
|
Mr. DIGAMBAR RANGRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-082-001/126
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662861
|
22/02/2024
|
Sunita Suresh Mane
|
1825009WL077458
|
Sunita Suresh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580111
|
|
MRS SUNITA SURESHRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-082-001/131
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662862
|
22/02/2024
|
ramrao
|
1825009WL077458
|
ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580057
|
|
Mr. RAMRAO SHIVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-082-001/175
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662863
|
22/02/2024
|
VINOD HARIBHAU MANE
|
1825009WL077458
|
VINOD HARIBHAU MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580056
|
|
VINOD HARIBHAU MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
UMARKHED
|
MH-25-009-082-001/18
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662876
|
22/02/2024
|
Datta Madhav Mane
|
1825009WL077459
|
Datta Madhav Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580060
|
|
Mr. DATTA MADHAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-082-001/25
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662864
|
22/02/2024
|
Kamaji Balaji Mane
|
1825009WL077458
|
Kamaji Balaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580053
|
|
Mr. KAMAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/292
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662849
|
22/02/2024
|
PRAKASH TUKARAM GADAGE
|
1825009WL077457
|
PRAKASH TUKARAM GADAGE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580109
|
|
Mr. Prakash Tukaram Gadge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/305
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662850
|
22/02/2024
|
Datta D Mane
|
1825009WL077457
|
Datta D Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580061
|
|
DATTA DIGAMBER MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/307
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662878
|
22/02/2024
|
Sushila Prakash Mane
|
1825009WL077459
|
Sushila Prakash Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580068
|
|
MRS SUSHILA PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/325
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662851
|
22/02/2024
|
PRAYAGBAI GANESHRAO MANE
|
1825009WL077457
|
PRAYAGBAI GANESHRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580023
|
|
Mrs. PRAYAGBAI GANESHRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/325
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662852
|
22/02/2024
|
SATISH TUKARAM MATE
|
1825009WL077457
|
SATISH TUKARAM MATE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580021
|
|
Mr. SATISH TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/333
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662853
|
22/02/2024
|
Gajanan Maroti Mane
|
1825009WL077457
|
Gajanan Maroti Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580069
|
|
Mr. GAJANAN MAROTRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662866
|
22/02/2024
|
BHAGWAN KAMAJI MANE
|
1825009WL077458
|
BHAGWAN KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580065
|
|
Mr. BHAGWAN KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/389
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662868
|
22/02/2024
|
SHAMRAO SHIVAJI KADAM
|
1825009WL077458
|
SHAMRAO SHIVAJI KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580055
|
|
Mr. SHAMRAO SHIVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/401
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662869
|
22/02/2024
|
SHANKAR DATTRAO MANE
|
1825009WL077458
|
SHANKAR DATTRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580054
|
|
Mr. SHANKAR DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/415
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662879
|
22/02/2024
|
SATISH DATTRAO MANE
|
1825009WL077459
|
SATISH DATTRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580096
|
|
SATISH DATTARAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-082-001/422
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662854
|
22/02/2024
|
AMOL RAMRAO MANE
|
1825009WL077457
|
AMOL RAMRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580071
|
|
Mr. Amol Ramrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
UMARKHED
|
MH-25-009-082-001/447
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662880
|
22/02/2024
|
MADHAV DIGAMBAR MANE
|
1825009WL077459
|
MADHAV DIGAMBAR MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580058
|
|
MADHAV DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662870
|
22/02/2024
|
RAGHUNATH KAMAJI MANE
|
1825009WL077458
|
RAGHUNATH KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580024
|
|
Mr. RAGHUNATH KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/503
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662872
|
22/02/2024
|
Ranjana Shivaji Mane
|
1825009WL077458
|
Ranjana Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580072
|
|
MRS RANJANA SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/519
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662873
|
22/02/2024
|
Shivaji Babji Mane
|
1825009WL077458
|
Shivaji Babji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580052
|
|
Mr. SHIVAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/532
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662855
|
22/02/2024
|
Prakash Babanrao Mane
|
1825009WL077457
|
Prakash Babanrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580027
|
|
Mr. PRAKASH BABANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/537
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662856
|
22/02/2024
|
Mangesh Maroti Mane
|
1825009WL077457
|
Mangesh Maroti Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580064
|
|
Mr. MANGESH MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/543
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662857
|
22/02/2024
|
Kalpana Keshao Mane
|
1825009WL077457
|
Kalpana Keshao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580062
|
|
Mrs. KALPANA KESHAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/545
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662874
|
22/02/2024
|
Dnyaneshwar Ramrao Mane
|
1825009WL077458
|
Dnyaneshwar Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580063
|
|
Mr. DNYANESHWAR RAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-082-001/559
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662882
|
22/02/2024
|
Dattatray Chandrao Mane
|
1825009WL077459
|
Dattatray Chandrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580051
|
|
Mr. DATTATRAY CHANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-082-001/560
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662883
|
22/02/2024
|
Vikas Ramrao Mane
|
1825009WL077459
|
Vikas Ramrao Mane
|
00051
|
MAHB0000962
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240580067
|
|
VIKAS RAMRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-082-001/569
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662858
|
22/02/2024
|
Prasad Baburao Mane
|
1825009WL077457
|
Prasad Baburao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580022
|
|
Mr. Prasad Baburao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
UMARKHED
|
MH-25-009-082-001/570
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662875
|
22/02/2024
|
Rahul Ramrao Mane
|
1825009WL077458
|
Rahul Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580066
|
|
RAHUL RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-082-001/596
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662884
|
22/02/2024
|
Babarao Abaji Mane
|
1825009WL077459
|
Babarao Abaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580070
|
|
BABARAO ABAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-082-001/617
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662860
|
22/02/2024
|
Anusay Tukaram Mane
|
1825009WL077457
|
Anusay Tukaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580026
|
|
ANUSAYA TUKARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
UMARKHED
|
MH-25-009-082-001/617
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662859
|
22/02/2024
|
Tukaram Anandrao Mane
|
1825009WL077457
|
Tukaram Anandrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580025
|
|
Mr. TUKARAM ANANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-071-001/561
(MURALI)
|
1825009000NRG24220220240663520
|
22/02/2024
|
ashok shivram jadhao
|
1825009WL077506
|
ashok shivram jadhao
|
00089
|
CBIN0282925
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240580050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-071-001/112
(MURALI)
|
1825009000NRG24220220240663502
|
22/02/2024
|
parshram Narayan Rathod
|
1825009WL077505
|
parshram Narayan Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580017
|
|
PARASRAM N AND PRAVIN P RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-071-001/123
(MURALI)
|
1825009000NRG24220220240663573
|
22/02/2024
|
SUNITA JADHAV
|
1825009WL077510
|
SUNITA JADHAV
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580090
|
|
SUNITA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMARKHED
|
MH-25-009-071-001/179
(MURALI)
|
1825009000NRG24220220240663231
|
22/02/2024
|
Arvind Motiram Rathod
|
1825009WL077491
|
Arvind Motiram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580015
|
|
CHAVHAN ARVIND MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-071-001/82
(MURALI)
|
1825009000NRG24220220240663585
|
22/02/2024
|
Pralhad Bhiku Jadhav
|
1825009WL077510
|
Pralhad Bhiku Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580091
|
|
PRALHAD BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-071-001/146
(MURALI)
|
1825009000NRG24220220240663509
|
22/02/2024
|
Mohan Fulsing Rathod
|
1825009WL077506
|
Mohan Fulsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580029
|
|
MR MOHAN FULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-071-001/262
(MURALI)
|
1825009000NRG24220220240663580
|
22/02/2024
|
sangeeta Dashrath Rathod
|
1825009WL077510
|
sangeeta Dashrath Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580032
|
|
MRS SANGITA DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-071-001/299
(MURALI)
|
1825009000NRG24220220240663514
|
22/02/2024
|
Vilas
|
1825009WL077506
|
Vilas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580028
|
|
VILAS HAIBATRAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMARKHED
|
MH-25-009-071-001/460
(MURALI)
|
1825009000NRG24220220240663504
|
22/02/2024
|
Sulochana Pravin Jadhav
|
1825009WL077505
|
Sulochana Pravin Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580105
|
|
MRS SULOCHANA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-071-001/474
(MURALI)
|
1825009000NRG24220220240663505
|
22/02/2024
|
Sandip Kisan Rathod
|
1825009WL077505
|
Sandip Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580031
|
|
MR SANDIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-071-001/474
(MURALI)
|
1825009000NRG24220220240663506
|
22/02/2024
|
Sonabai Sandip Rathod
|
1825009WL077505
|
Sonabai Sandip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580030
|
|
MRS SONABAI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-249-001/123
(CHIKHALI (WAN))
|
1825009000NRG24220220240661446
|
22/02/2024
|
Vimal Mangal Jadhav
|
1825009WL077283
|
Vimal Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580106
|
|
MRS VIMALBAI MANGALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-249-001/158
(CHIKHALI (WAN))
|
1825009000NRG24220220240661448
|
22/02/2024
|
Raybhan Bhadange
|
1825009WL077283
|
Raybhan Bhadange
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580107
|
|
RAYBHAN HANVATA BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-249-001/159
(CHIKHALI (WAN))
|
1825009000NRG24220220240661449
|
22/02/2024
|
Surekha
|
1825009WL077283
|
Surekha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580110
|
|
MR DNYANESHWAR GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-082-001/18
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662877
|
22/02/2024
|
Godavari Datta Mane
|
1825009WL077459
|
Godavari Datta Mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580033
|
|
MRS GODAVARI DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-071-001/104
(MURALI)
|
1825009000NRG24220220240663508
|
22/02/2024
|
Ashok Mniram Rathod
|
1825009WL077506
|
Ashok Mniram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580046
|
|
ASHOK MANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-071-001/149
(MURALI)
|
1825009000NRG24220220240663577
|
22/02/2024
|
Chhaya Kailas Rathod
|
1825009WL077510
|
Chhaya Kailas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580035
|
|
MRS CHHAYA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-071-001/149
(MURALI)
|
1825009000NRG24220220240663576
|
22/02/2024
|
Kailas Kashiram Rathod
|
1825009WL077510
|
Kailas Kashiram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580034
|
|
KAILAS KASHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-071-001/152
(MURALI)
|
1825009000NRG24220220240663510
|
22/02/2024
|
namdev
|
1825009WL077506
|
namdev
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580039
|
|
NAMDEV BADU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-071-001/168
(MURALI)
|
1825009000NRG24220220240663511
|
22/02/2024
|
Vilash Lala Jadhav
|
1825009WL077506
|
Vilash Lala Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580040
|
|
VILAS LALA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-071-001/178
(MURALI)
|
1825009000NRG24220220240663230
|
22/02/2024
|
Lata Prakash Rathod
|
1825009WL077491
|
Lata Prakash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580042
|
|
MRS LATA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-071-001/178
(MURALI)
|
1825009000NRG24220220240663229
|
22/02/2024
|
Prakash Devla Rathod
|
1825009WL077491
|
Prakash Devla Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580041
|
|
PRAKASH DEVLA RATHOD & LATABAI PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMARKHED
|
MH-25-009-071-001/181
(MURALI)
|
1825009000NRG24220220240663232
|
22/02/2024
|
Gokul Presming Chavhan
|
1825009WL077491
|
Gokul Presming Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580045
|
|
MR GOKUL PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-071-001/194
(MURALI)
|
1825009000NRG24220220240663234
|
22/02/2024
|
BABU JAGNA CHAWHAN
|
1825009WL077491
|
BABU JAGNA CHAWHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580038
|
|
BABUSING JAGANNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-071-001/195
(MURALI)
|
1825009000NRG24220220240663235
|
22/02/2024
|
Arvind Rathod
|
1825009WL077491
|
Arvind Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580103
|
|
ARVIND DEVLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-071-001/203
(MURALI)
|
1825009000NRG24220220240663236
|
22/02/2024
|
Namdew
|
1825009WL077491
|
Namdew
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580099
|
|
RATHOD NAMDEO KIRTI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-071-001/218
(MURALI)
|
1825009000NRG24220220240663512
|
22/02/2024
|
PRAKASH LALA JADHAV
|
1825009WL077506
|
PRAKASH LALA JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580044
|
|
PRAKASH LALA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-071-001/261
(MURALI)
|
1825009000NRG24220220240663578
|
22/02/2024
|
DEVKABAI PRAKASH JADHAV
|
1825009WL077510
|
DEVKABAI PRAKASH JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580101
|
|
MRS DEVKABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-071-001/262
(MURALI)
|
1825009000NRG24220220240663579
|
22/02/2024
|
dasharath Khema Rathod
|
1825009WL077510
|
dasharath Khema Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580100
|
|
DASHARATH KHEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-071-001/32
(MURALI)
|
1825009000NRG24220220240663237
|
22/02/2024
|
Sumanbai Namdev Rathod
|
1825009WL077491
|
Sumanbai Namdev Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580037
|
|
MRS SUMAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-071-001/322
(MURALI)
|
1825009000NRG24220220240663515
|
22/02/2024
|
Prakash Mohan Rathod
|
1825009WL077506
|
Prakash Mohan Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580089
|
|
PRAKASH MOHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-071-001/437
(MURALI)
|
1825009000NRG24220220240663516
|
22/02/2024
|
Shilpa Krushna Jadhav
|
1825009WL077506
|
Shilpa Krushna Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580098
|
|
MRS SHILPA KRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-071-001/475
(MURALI)
|
1825009000NRG24220220240663582
|
22/02/2024
|
Manisha Gajanan Ghogewad
|
1825009WL077510
|
Manisha Gajanan Ghogewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580047
|
|
MANISHA GAJANAN GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-071-001/484
(MURALI)
|
1825009000NRG24220220240663583
|
22/02/2024
|
Shivani Mithun Rathod
|
1825009WL077510
|
Shivani Mithun Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580049
|
|
SHIVANI MITHUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-071-001/527
(MURALI)
|
1825009000NRG24220220240663507
|
22/02/2024
|
SURESH MANU RATHOD
|
1825009WL077505
|
SURESH MANU RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580097
|
|
SURESH MANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-071-001/538
(MURALI)
|
1825009000NRG24220220240663519
|
22/02/2024
|
SACHIN DEVIDAS RATHOD
|
1825009WL077506
|
SACHIN DEVIDAS RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580048
|
|
SACHIN DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-071-001/81
(MURALI)
|
1825009000NRG24220220240663584
|
22/02/2024
|
Narsing Ratan Rathod
|
1825009WL077510
|
Narsing Ratan Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580043
|
|
NARSING RATAN RATHOD / PUTALIBAI NARSING
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-071-001/94
(MURALI)
|
1825009000NRG24220220240663521
|
22/02/2024
|
ROHIDAS JADHAW
|
1825009WL077506
|
ROHIDAS JADHAW
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580102
|
|
ROHIDAS PARASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-071-001/97
(MURALI)
|
1825009000NRG24220220240663586
|
22/02/2024
|
Bhoju Fakira Chavhan
|
1825009WL077510
|
Bhoju Fakira Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580104
|
|
BHOJU FAKIRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-071-001/97
(MURALI)
|
1825009000NRG24220220240663587
|
22/02/2024
|
Rukmbai Bhoju chavhan
|
1825009WL077510
|
Rukmbai Bhoju chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580036
|
|
RUKHMABAI BHOJU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-071-001/125
(MURALI)
|
1825009000NRG24220220240663575
|
22/02/2024
|
Shilabai V. Rathod
|
1825009WL077510
|
Shilabai V. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580075
|
|
MRS SHILABAI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-071-001/125
(MURALI)
|
1825009000NRG24220220240663574
|
22/02/2024
|
Vasanta K. Rathod
|
1825009WL077510
|
Vasanta K. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580074
|
|
VASANT KHEMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-071-001/184
(MURALI)
|
1825009000NRG24220220240663233
|
22/02/2024
|
Ravi G. Rathod
|
1825009WL077491
|
Ravi G. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580080
|
|
RAVI GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-071-001/226
(MURALI)
|
1825009000NRG24220220240663513
|
22/02/2024
|
ASHA V. CHAWHAN
|
1825009WL077506
|
ASHA V. CHAWHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580077
|
|
VIJAY/ASHA VIAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-071-001/263
(MURALI)
|
1825009000NRG24220220240663503
|
22/02/2024
|
Kisan K. Rathod
|
1825009WL077505
|
Kisan K. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580073
|
|
KISAN KHEMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-071-001/285
(MURALI)
|
1825009000NRG24220220240663581
|
22/02/2024
|
Radha D. Ghogewad
|
1825009WL077510
|
Radha D. Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580076
|
|
RADHABAI DIGAMBAR GHOGEWAD & GAJANAN DIG
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-071-001/52
(MURALI)
|
1825009000NRG24220220240663517
|
22/02/2024
|
Ankush B. Ingole
|
1825009WL077506
|
Ankush B. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580078
|
|
ANKUSH B AND SARASABAI B INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-071-001/52
(MURALI)
|
1825009000NRG24220220240663518
|
22/02/2024
|
Shobha A. Ingole
|
1825009WL077506
|
Shobha A. Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580079
|
|
ANKUSH/SOBHA ANKUSH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/157
(CHIKHALI (WAN))
|
1825009000NRG24220220240661447
|
22/02/2024
|
Devrao Bhiku Mude
|
1825009WL077283
|
Devrao Bhiku Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580092
|
|
DEORAO BHIKU MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/20
(CHIKHALI (WAN))
|
1825009000NRG24220220240661450
|
22/02/2024
|
Topa Janu Chawhan
|
1825009WL077283
|
Topa Janu Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580082
|
|
TOPPA JANU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/26
(CHIKHALI (WAN))
|
1825009000NRG24220220240661451
|
22/02/2024
|
Vishvanath Chandrabhan kumbhek
|
1825009WL077283
|
Vishvanath Chandrabhan kumbhek
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580085
|
|
CHANDRABHAN KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-249-001/29
(CHIKHALI (WAN))
|
1825009000NRG24220220240661452
|
22/02/2024
|
Renuka
|
1825009WL077283
|
Renuka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580093
|
|
RENUKA BHALCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-249-001/34
(CHIKHALI (WAN))
|
1825009000NRG24220220240661453
|
22/02/2024
|
Arjun Bhiku Jadhav
|
1825009WL077283
|
Arjun Bhiku Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580083
|
|
ARJUN BHIKU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-249-001/421
(CHIKHALI (WAN))
|
1825009000NRG24220220240661454
|
22/02/2024
|
Sonali Kishor Chavan
|
1825009WL077283
|
Sonali Kishor Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580086
|
|
CHAVHAN SONALI KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-249-001/439
(CHIKHALI (WAN))
|
1825009000NRG24220220240661455
|
22/02/2024
|
Indal Bharchandra Rathod
|
1825009WL077283
|
Indal Bharchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580094
|
|
INDAL BHARCHAND + PRAYNKA INDAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-249-001/49
(CHIKHALI (WAN))
|
1825009000NRG24220220240661457
|
22/02/2024
|
Nilabai Ganesh Pawar
|
1825009WL077283
|
Nilabai Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580095
|
|
LILABAI GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-249-001/5
(CHIKHALI (WAN))
|
1825009000NRG24220220240661458
|
22/02/2024
|
Balu Chandu Rathod
|
1825009WL077283
|
Balu Chandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580084
|
|
BALU CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-249-001/69
(CHIKHALI (WAN))
|
1825009000NRG24220220240661459
|
22/02/2024
|
Vishal Ganpat Jadhav
|
1825009WL077283
|
Vishal Ganpat Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580088
|
|
VISHAL GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/853
(CHIKHALI (WAN))
|
1825009000NRG24220220240661460
|
22/02/2024
|
AMOL MANGALSING JADHAO
|
1825009WL077283
|
AMOL MANGALSING JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580087
|
|
AMOL MANGALSHIG JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/853
(CHIKHALI (WAN))
|
1825009000NRG24220220240661461
|
22/02/2024
|
SHILPA AMOL JADHAO
|
1825009WL077283
|
SHILPA AMOL JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580081
|
|
SHILPA AMOL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662867
|
22/02/2024
|
SAVITA BHAGWAN MANE
|
1825009WL077458
|
SAVITA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580018
|
|
SAVITA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662871
|
22/02/2024
|
ANITA RAGHUNATH MANE
|
1825009WL077458
|
ANITA RAGHUNATH MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580019
|
|
ANITA RAGHUNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-082-001/558
(BORI NAJIKCHATARI)
|
1825009000NRG24220220240662881
|
22/02/2024
|
Vinayak Bhimrao Mane
|
1825009WL077459
|
Vinayak Bhimrao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580020
|
|
VINAYAK BHIMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-249-001/439
(CHIKHALI (WAN))
|
1825009000NRG24220220240661456
|
22/02/2024
|
Priyanka Indal Rathod
|
1825009WL077283
|
Priyanka Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580108
|
|
MISS PRIYANKA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-071-001/328
(MURALI)
|
1825009000NRG24220220240663238
|
22/02/2024
|
Kisan Ramchandra Chavhan
|
1825009WL077491
|
Kisan Ramchandra Chavhan
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240580016
|
|
MRS KISAN RAMCHANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157521
|
157521
|
|
|
|
|
|
|
|