|
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-25-009-112-001/122
(NAGAPUR)
|
1825009000NRG24240120240587848
|
24/01/2024
|
Santosh Bapurao Kurme
|
1825009WL069740
|
Santosh Bapurao Kurme
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695625
|
|
SANTOSH BAPURAV KURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/21-A
(NAGAPUR)
|
1825009000NRG24240120240587497
|
24/01/2024
|
Bhagirath Kashiba Chandravanshi
|
1825009WL069703
|
Bhagirath Kashiba Chandravanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695596
|
|
BHAGIRATH KASHIBA CHANDRVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-112-001/729
(NAGAPUR)
|
1825009000NRG24240120240587855
|
24/01/2024
|
Mangesh Sunil Ade
|
1825009WL069740
|
Mangesh Sunil Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695582
|
|
MR MANGESH SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-112-001/82
(NAGAPUR)
|
1825009000NRG24240120240587502
|
24/01/2024
|
Parasram Ramchandra Jadhao
|
1825009WL069703
|
Parasram Ramchandra Jadhao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695624
|
|
PARASARAM RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-206-001/135
(AMDAPUR)
|
1825009000NRG24240120240587167
|
24/01/2024
|
Sanjay Raghunath Dube
|
1825009WL069655
|
Sanjay Raghunath Dube
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695597
|
|
MR SANJAY RAGHUNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-206-001/203
(AMDAPUR)
|
1825009000NRG24240120240587071
|
24/01/2024
|
Barsaji Keshav Pimpale
|
1825009WL069639
|
Barsaji Keshav Pimpale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695623
|
|
MR BARASAJI KESHAV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-206-001/52
(AMDAPUR)
|
1825009000NRG24240120240587171
|
24/01/2024
|
Madhav Parasram Pimpale
|
1825009WL069655
|
Madhav Parasram Pimpale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695636
|
|
Mr. MADHAV PARASHRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-206-001/82
(AMDAPUR)
|
1825009000NRG24240120240587313
|
24/01/2024
|
Mandana Bhaurao Ranmale
|
1825009WL069677
|
Mandana Bhaurao Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695581
|
|
Mrs. Mandabai Bhaurao Ranmale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-018-001/215
(BALDI)
|
1825009000NRG24240120240587903
|
24/01/2024
|
Rajesh Devrao Bhosle
|
1825009WL069747
|
Rajesh Devrao Bhosle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695617
|
|
MR RAJESH DEVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-018-001/215
(BALDI)
|
1825009000NRG24240120240587904
|
24/01/2024
|
Sushma Rajesh Bhosle
|
1825009WL069747
|
Sushma Rajesh Bhosle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695616
|
|
MRS SUSHMA RAJESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-018-001/472
(BALDI)
|
1825009000NRG24240120240587905
|
24/01/2024
|
Sunil Ramrao Bondre
|
1825009WL069747
|
Sunil Ramrao Bondre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695545
|
|
MR SUNIL RAMRAO BONDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-018-001/508
(BALDI)
|
1825009000NRG24240120240587907
|
24/01/2024
|
Rajashri Sandip Bhosale
|
1825009WL069747
|
Rajashri Sandip Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695552
|
|
MRS RAJSHRI SANDIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-018-001/508
(BALDI)
|
1825009000NRG24240120240587906
|
24/01/2024
|
Sandip Bapurao Bhosale
|
1825009WL069747
|
Sandip Bapurao Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695618
|
|
MR SANDIP BAPURAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-112-001/101
(NAGAPUR)
|
1825009000NRG24240120240587846
|
24/01/2024
|
Pralhad Dhanu Rathod
|
1825009WL069740
|
Pralhad Dhanu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695546
|
|
PRALHAD DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-112-001/103
(NAGAPUR)
|
1825009000NRG24240120240587495
|
24/01/2024
|
Vimalbai Poma Jadhav
|
1825009WL069703
|
Vimalbai Poma Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695564
|
|
MRS VIMALBAI POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-112-001/127
(NAGAPUR)
|
1825009000NRG24240120240587476
|
24/01/2024
|
Dadarao Babarao Kurme
|
1825009WL069701
|
Dadarao Babarao Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695540
|
|
KURMR DADARAO B SMT M B
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-112-001/127
(NAGAPUR)
|
1825009000NRG24240120240587477
|
24/01/2024
|
Sangita Dadarao Kurme
|
1825009WL069701
|
Sangita Dadarao Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695621
|
|
MRS SANGITA DADARAO KURME
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-112-001/16
(NAGAPUR)
|
1825009000NRG24240120240587478
|
24/01/2024
|
RAMESH NAMDEV KURME
|
1825009WL069701
|
RAMESH NAMDEV KURME
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695620
|
|
RAMESH NAMDEVRAO KURME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-112-001/207
(NAGAPUR)
|
1825009000NRG24240120240587480
|
24/01/2024
|
Dattrao Ramrao Kurme
|
1825009WL069701
|
Dattrao Ramrao Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695541
|
|
MR DATTARAO RAMRAO KURAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-112-001/207
(NAGAPUR)
|
1825009000NRG24240120240587481
|
24/01/2024
|
Sindhu Dattarao Kurme
|
1825009WL069701
|
Sindhu Dattarao Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695549
|
|
MRS SINDHU DATTARAO KURME
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-112-001/21-A
(NAGAPUR)
|
1825009000NRG24240120240587498
|
24/01/2024
|
Arunabai Bhagirath Chandravanshi
|
1825009WL069703
|
Arunabai Bhagirath Chandravanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695542
|
|
MRS ARUNA BHAGIRATH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-112-001/222
(NAGAPUR)
|
1825009000NRG24240120240587482
|
24/01/2024
|
swapnil
|
1825009WL069701
|
swapnil
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695611
|
|
SWAPNIL MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-112-001/223
(NAGAPUR)
|
1825009000NRG24240120240587483
|
24/01/2024
|
madhav
|
1825009WL069701
|
madhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695548
|
|
MADHAV NAMDEVRAO KURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-112-001/614
(NAGAPUR)
|
1825009000NRG24240120240587499
|
24/01/2024
|
santosh Bansi Jadhav
|
1825009WL069703
|
santosh Bansi Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695550
|
|
MR SANTOSH BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-112-001/627
(NAGAPUR)
|
1825009000NRG24240120240587501
|
24/01/2024
|
Durga Ajay Chandrawanshi
|
1825009WL069703
|
Durga Ajay Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695559
|
|
MRS DURAGA AJAY CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-112-001/68
(NAGAPUR)
|
1825009000NRG24240120240587854
|
24/01/2024
|
Nirmalabai Prakash Ade
|
1825009WL069740
|
Nirmalabai Prakash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695543
|
|
MRS NIRMALABAI PRAKASHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-206-001/116
(AMDAPUR)
|
1825009000NRG24240120240587165
|
24/01/2024
|
Gajanan Devrao Ingale
|
1825009WL069655
|
Gajanan Devrao Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695615
|
|
GAJANAN DEVRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-206-001/116
(AMDAPUR)
|
1825009000NRG24240120240587166
|
24/01/2024
|
Radhabai Gajanan Ingale
|
1825009WL069655
|
Radhabai Gajanan Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695556
|
|
MRS RADHABAI GAJANAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-206-001/117-A
(AMDAPUR)
|
1825009000NRG24240120240587307
|
24/01/2024
|
Eknath Parasram Bhise
|
1825009WL069677
|
Eknath Parasram Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695619
|
|
MR YAKNATH PARASRAM BHISHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-206-001/203
(AMDAPUR)
|
1825009000NRG24240120240587072
|
24/01/2024
|
Ushabai Barasaji Pimple
|
1825009WL069639
|
Ushabai Barasaji Pimple
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695555
|
|
MISS USHA BARASAJI PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-206-001/242
(AMDAPUR)
|
1825009000NRG24240120240587073
|
24/01/2024
|
Keshav Gyanbaji Jangale
|
1825009WL069639
|
Keshav Gyanbaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695544
|
|
KESHAV GNYANABAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-206-001/246
(AMDAPUR)
|
1825009000NRG24240120240587308
|
24/01/2024
|
Sonali Shivaji Kare
|
1825009WL069677
|
Sonali Shivaji Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695562
|
|
MISS SONALI SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-206-001/259
(AMDAPUR)
|
1825009000NRG24240120240587074
|
24/01/2024
|
YASHODA MOTIRAM BELE
|
1825009WL069639
|
YASHODA MOTIRAM BELE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695558
|
|
MRS YASHODA MOTIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-206-001/325
(AMDAPUR)
|
1825009000NRG24240120240587075
|
24/01/2024
|
Gita Sudarshan Bele
|
1825009WL069639
|
Gita Sudarshan Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695551
|
|
GITABAI SUDARSHAN BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-206-001/419
(AMDAPUR)
|
1825009000NRG24240120240587076
|
24/01/2024
|
Yamunabai Devidas Pimpale
|
1825009WL069639
|
Yamunabai Devidas Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695547
|
|
Mrs. YAMUNA DEVIDAS PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-206-001/428
(AMDAPUR)
|
1825009000NRG24240120240587309
|
24/01/2024
|
Sapna Dattaprabhu Dumare
|
1825009WL069677
|
Sapna Dattaprabhu Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695563
|
|
MISS SAPANA DATTAPRABHU DUMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-206-001/429
(AMDAPUR)
|
1825009000NRG24240120240587077
|
24/01/2024
|
Maroti Bhagwan Agose
|
1825009WL069639
|
Maroti Bhagwan Agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695565
|
|
Maroti Bhagwan Agose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
UMARKHED
|
MH-25-009-206-001/50
(AMDAPUR)
|
1825009000NRG24240120240587311
|
24/01/2024
|
Sudam Ramrao Ranmale
|
1825009WL069677
|
Sudam Ramrao Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695561
|
|
MR SUDAM RAMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-206-001/51
(AMDAPUR)
|
1825009000NRG24240120240587170
|
24/01/2024
|
Lankabai
|
1825009WL069655
|
Lankabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695614
|
|
MISS LANKABAI PRALHAD DUMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-206-001/51
(AMDAPUR)
|
1825009000NRG24240120240587169
|
24/01/2024
|
Pralhad Baliram Dumare
|
1825009WL069655
|
Pralhad Baliram Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695635
|
|
MR PRALHAD BALIRAM DUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-206-001/52
(AMDAPUR)
|
1825009000NRG24240120240587172
|
24/01/2024
|
Anita Madhav Pimple
|
1825009WL069655
|
Anita Madhav Pimple
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695553
|
|
MISS ANITA MADHAV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-206-001/82
(AMDAPUR)
|
1825009000NRG24240120240587312
|
24/01/2024
|
Bhaurao Gemaji Ranmale
|
1825009WL069677
|
Bhaurao Gemaji Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695622
|
|
Mr. BHAURAO GOMAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24240120240586594
|
24/01/2024
|
Durga Shivaji Karhale
|
1825009WL069586
|
Durga Shivaji Karhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695612
|
|
MRS DURGABAI SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24240120240586566
|
24/01/2024
|
Anita Ramchandra Khachkad
|
1825009WL069583
|
Anita Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695560
|
|
Anitabai Gardyalsing Khachkad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24240120240586565
|
24/01/2024
|
Gardyalsing Ramchandra Khachkad
|
1825009WL069583
|
Gardyalsing Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695566
|
|
GRADYALSINGH RAMCHANDRA KHACHKAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24240120240586603
|
24/01/2024
|
KOUSHLYA SUDAM AGOSHE
|
1825009WL069586
|
KOUSHLYA SUDAM AGOSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695613
|
|
MRS KAUSHLYA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-237-002/519
(MORCHANDI)
|
1825009000NRG24240120240587783
|
24/01/2024
|
Nirmala Dhanraj Waghmare
|
1825009WL069735
|
Nirmala Dhanraj Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240695557
|
|
MRS NIRMLA DHANRAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-206-001/48
(AMDAPUR)
|
1825009000NRG24240120240587310
|
24/01/2024
|
Ratnakala Shamrao Ranmale
|
1825009WL069677
|
Ratnakala Shamrao Ranmale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695554
|
|
MISS RATNAKALA SHAMRAO RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-237-001/100
(MORCHANDI)
|
1825009000NRG24240120240586560
|
24/01/2024
|
Shankar Dagadu Bele
|
1825009WL069583
|
Shankar Dagadu Bele
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695574
|
|
MR SHANKAR DAGADU BELE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-237-001/118
(MORCHANDI)
|
1825009000NRG24240120240587776
|
24/01/2024
|
Devrao Dattrao Pande
|
1825009WL069735
|
Devrao Dattrao Pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240695608
|
|
DEVARAN DATTARAV PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24240120240586631
|
24/01/2024
|
Bebi Kisan Jadhav
|
1825009WL069590
|
Bebi Kisan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695609
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24240120240586630
|
24/01/2024
|
Kisan Bhuju Jadhav
|
1825009WL069590
|
Kisan Bhuju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695610
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24240120240586632
|
24/01/2024
|
Santosh Devla Chavhan
|
1825009WL069590
|
Santosh Devla Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695604
|
|
SANTOSH DEVALA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24240120240586633
|
24/01/2024
|
Shivkanta Santosh Chavhan
|
1825009WL069590
|
Shivkanta Santosh Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695603
|
|
MRS SHIVLATA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-237-001/203
(MORCHANDI)
|
1825009000NRG24240120240586595
|
24/01/2024
|
Devidas Shravan Agose
|
1825009WL069586
|
Devidas Shravan Agose
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695598
|
|
DEVIDAS SHRAVAN AGOSE
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24240120240586597
|
24/01/2024
|
Manisha Sudam Agoshe
|
1825009WL069586
|
Manisha Sudam Agoshe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695575
|
|
MRS MANISHA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24240120240586636
|
24/01/2024
|
Gokul Datta Rathod
|
1825009WL069590
|
Gokul Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695606
|
|
GOKUL DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-237-001/262
(MORCHANDI)
|
1825009000NRG24240120240586561
|
24/01/2024
|
Kabira Chanda takda
|
1825009WL069583
|
Kabira Chanda takda
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695576
|
|
KABIRABAI CHANDA TAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/273
(MORCHANDI)
|
1825009237NRG24240120240586643
|
24/01/2024
|
ganesh
|
1825009WL069592
|
ganesh
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695569
|
|
MR GANESH SHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-237-001/273
(MORCHANDI)
|
1825009237NRG24240120240586644
|
24/01/2024
|
jijabai
|
1825009WL069592
|
jijabai
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695570
|
|
MRS JIJABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-237-001/282
(MORCHANDI)
|
1825009000NRG24240120240586562
|
24/01/2024
|
Balchand
|
1825009WL069583
|
Balchand
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695602
|
|
BALCHAND SWARUPA PADWALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-237-001/518
(MORCHANDI)
|
1825009000NRG24240120240586567
|
24/01/2024
|
Premchand Bharati Padwale
|
1825009WL069583
|
Premchand Bharati Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695600
|
|
PREMCHAND BHARTI PADWALE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-237-001/518
(MORCHANDI)
|
1825009000NRG24240120240586568
|
24/01/2024
|
Renuka Premchand Padwale
|
1825009WL069583
|
Renuka Premchand Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695599
|
|
MRS RENUKABAI PREMCHAND PADWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-237-001/556
(MORCHANDI)
|
1825009000NRG24240120240586638
|
24/01/2024
|
Avinash Bhavrao Rathod
|
1825009WL069590
|
Avinash Bhavrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695578
|
|
AVINASH BHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24240120240586601
|
24/01/2024
|
Ranjana Santosh Bhurke
|
1825009WL069586
|
Ranjana Santosh Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695580
|
|
RANJANA SANTOSH BHURKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24240120240586600
|
24/01/2024
|
Santosh Ramrao Bhurke
|
1825009WL069586
|
Santosh Ramrao Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695579
|
|
SANTOSH RAMRAO BHURAKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24240120240586602
|
24/01/2024
|
SUDAM BHAGWAN AGOSHE
|
1825009WL069586
|
SUDAM BHAGWAN AGOSHE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695601
|
|
SUDAM BHAGWAN AGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-237-001/6056
(MORCHANDI)
|
1825009000NRG24240120240586604
|
24/01/2024
|
anusaya sudam bramhateke
|
1825009WL069586
|
anusaya sudam bramhateke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695605
|
|
MRS ANUSAYA SUDAM BRAMHATEKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-237-002/395
(MORCHANDI)
|
1825009237NRG24240120240586645
|
24/01/2024
|
Datta Ranbaji Vadhya
|
1825009WL069592
|
Datta Ranbaji Vadhya
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695568
|
|
DATTA RANBA VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-237-002/402
(MORCHANDI)
|
1825009000NRG24240120240587778
|
24/01/2024
|
Sindhubai Parasram Vaidya
|
1825009WL069735
|
Sindhubai Parasram Vaidya
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240695572
|
|
SINDHUBAI PARSHURAM VAIDHE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-237-002/412
(MORCHANDI)
|
1825009237NRG24240120240586646
|
24/01/2024
|
Devrao Girmaji Guvhade
|
1825009WL069592
|
Devrao Girmaji Guvhade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695567
|
|
MR DEVARAO GIRMAAJI GUWHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-237-002/414
(MORCHANDI)
|
1825009237NRG24240120240586647
|
24/01/2024
|
Laxman Pagoji Bomble
|
1825009WL069592
|
Laxman Pagoji Bomble
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695571
|
|
LAXMAN PAGOJI BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-237-002/519
(MORCHANDI)
|
1825009000NRG24240120240587782
|
24/01/2024
|
Dhanraj auttam waghamre
|
1825009WL069735
|
Dhanraj auttam waghamre
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240695607
|
|
MR DHANRAJ UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-237-002/520
(MORCHANDI)
|
1825009000NRG24240120240587784
|
24/01/2024
|
Aruna Prakash Waghmare
|
1825009WL069735
|
Aruna Prakash Waghmare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240695577
|
|
MRS ARUNA PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-237-002/675
(MORCHANDI)
|
1825009237NRG24240120240586648
|
24/01/2024
|
PUSHPA PANDURANG BRAMHATEKE
|
1825009WL069592
|
PUSHPA PANDURANG BRAMHATEKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695573
|
|
MRS PUSHPA PANDURANG BRANHATEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-112-001/112-A
(NAGAPUR)
|
1825009000NRG24240120240587847
|
24/01/2024
|
Ankita Avinash Ade
|
1825009WL069740
|
Ankita Avinash Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695590
|
|
MRS ANKITA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-112-001/5
(NAGAPUR)
|
1825009000NRG24240120240587849
|
24/01/2024
|
SUNIL SOMA ADE
|
1825009WL069740
|
SUNIL SOMA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695589
|
|
MR SUNIL SOMA ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24240120240586593
|
24/01/2024
|
Shivaji Punjaram Karhale
|
1825009WL069586
|
Shivaji Punjaram Karhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695585
|
|
SHIVAJI PUNJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24240120240586596
|
24/01/2024
|
Sudam Shrawan Agose
|
1825009WL069586
|
Sudam Shrawan Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695583
|
|
MR SUDAM SHRAVAN AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24240120240586634
|
24/01/2024
|
Ganesh
|
1825009WL069590
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695591
|
|
GANESH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24240120240586635
|
24/01/2024
|
Sakuntala
|
1825009WL069590
|
Sakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695588
|
|
MRS SHAKUNTALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24240120240586637
|
24/01/2024
|
SAU.SEEMA GOKUL RATHOD
|
1825009WL069590
|
SAU.SEEMA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695584
|
|
SIMABAI GOKUL RATHOD & GOKUL DATTA RATHO
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/283
(MORCHANDI)
|
1825009000NRG24240120240586564
|
24/01/2024
|
KALAWATIBAI RAMCHANDRA PADWALE
|
1825009WL069583
|
KALAWATIBAI RAMCHANDRA PADWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695595
|
|
KALAVATI RAMCHANDRA PADVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/283
(MORCHANDI)
|
1825009000NRG24240120240586563
|
24/01/2024
|
Ramchandra Bharati Padwale
|
1825009WL069583
|
Ramchandra Bharati Padwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240695594
|
|
RAMCHANDRA BHARTI PADWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24240120240586598
|
24/01/2024
|
Ganpat
|
1825009WL069586
|
Ganpat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695592
|
|
GANPAT DEVBA ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24240120240586599
|
24/01/2024
|
Nirmala
|
1825009WL069586
|
Nirmala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695593
|
|
MRS NIRMALA GANPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-237-001/74
(MORCHANDI)
|
1825009000NRG24240120240586569
|
24/01/2024
|
Bandu Diwana Bothkar
|
1825009WL069583
|
Bandu Diwana Bothkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695586
|
|
BANDU DIVANA BOTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-237-001/74
(MORCHANDI)
|
1825009000NRG24240120240586570
|
24/01/2024
|
Rukhmabai Bandu Bothkar
|
1825009WL069583
|
Rukhmabai Bandu Bothkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695587
|
|
RUKHMABAI BANDU BOTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-112-001/103
(NAGAPUR)
|
1825009000NRG24240120240587496
|
24/01/2024
|
Mohan Poma Jadhav
|
1825009WL069703
|
Mohan Poma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695626
|
|
MOHAN POMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-112-001/16
(NAGAPUR)
|
1825009000NRG24240120240587479
|
24/01/2024
|
Savita Ramesh Kurme
|
1825009WL069701
|
Savita Ramesh Kurme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695628
|
|
SAVITA RAMESH KURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-112-001/223
(NAGAPUR)
|
1825009000NRG24240120240587484
|
24/01/2024
|
Sagar Madhav Kurame
|
1825009WL069701
|
Sagar Madhav Kurame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695629
|
|
SAGAR MADHAV KURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-112-001/623
(NAGAPUR)
|
1825009000NRG24240120240587851
|
24/01/2024
|
Maya Vijay Ade
|
1825009WL069740
|
Maya Vijay Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695630
|
|
MAYA VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-112-001/623
(NAGAPUR)
|
1825009000NRG24240120240587850
|
24/01/2024
|
Vijay jayvant Ade
|
1825009WL069740
|
Vijay jayvant Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695631
|
|
VIJAY JAYVANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-112-001/627
(NAGAPUR)
|
1825009000NRG24240120240587500
|
24/01/2024
|
Ajay Bhagirath Chandravanshi
|
1825009WL069703
|
Ajay Bhagirath Chandravanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695627
|
|
AJAY BHAGIRATH CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-112-001/67
(NAGAPUR)
|
1825009000NRG24240120240587853
|
24/01/2024
|
Premdas Prabhu Ade
|
1825009WL069740
|
Premdas Prabhu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695633
|
|
PREMDAS PRABHU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-112-001/67
(NAGAPUR)
|
1825009000NRG24240120240587852
|
24/01/2024
|
Rohidas Prabhu Ade
|
1825009WL069740
|
Rohidas Prabhu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695632
|
|
ROHIDAS PRABHU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-112-001/690
(NAGAPUR)
|
1825009000NRG24240120240587485
|
24/01/2024
|
Ranjana Khushalrao Kadam
|
1825009WL069701
|
Ranjana Khushalrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695634
|
|
RANJANABAI KHUSHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-206-001/149
(AMDAPUR)
|
1825009000NRG24240120240587168
|
24/01/2024
|
Ganesh Champat Dumhare
|
1825009WL069655
|
Ganesh Champat Dumhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695539
|
|
GANESH CHAMPAT DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161889
|
161889
|
|
|
|
|
|
|
|