|
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-25-009-170-001/127
(BARA)
|
1825009000NRG24200720230328176
|
20/07/2023
|
Raju Gangadhar Harne
|
1825009WL032413
|
Raju Gangadhar Harne
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177179
|
|
HARANE RAJU GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24200720230328165
|
20/07/2023
|
Minakshi Anil Ukhale
|
1825009WL032410
|
Minakshi Anil Ukhale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177178
|
|
MINAKSHI ANIL UKHALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-249-001/35
(CHIKHALI (WAN))
|
1825009000NRG24200720230327918
|
20/07/2023
|
Seema Ravindra Jadhav
|
1825009WL032385
|
Seema Ravindra Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177183
|
|
SIMA RAVINDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-093-001/115
(VIDUL)
|
1825009000NRG24200720230328159
|
20/07/2023
|
Parvati Shankar Kottewar
|
1825009WL032409
|
Parvati Shankar Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177185
|
|
Mrs. PARVATI SHANKAR KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/115
(VIDUL)
|
1825009000NRG24200720230328160
|
20/07/2023
|
Yogesh Shankar Kottewar
|
1825009WL032409
|
Yogesh Shankar Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177217
|
|
Mr. YOGESH SHANKARRAO KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/117
(VIDUL)
|
1825009000NRG24200720230328111
|
20/07/2023
|
Tukaram
|
1825009WL032399
|
Tukaram
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177224
|
|
Mr. TUKARAM LAXMAN DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1199
(VIDUL)
|
1825009000NRG24200720230328117
|
20/07/2023
|
Vijay Parmeshwar Panhale
|
1825009WL032400
|
Vijay Parmeshwar Panhale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177203
|
|
Mr. VIJAY PARMESWAR PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/1750
(VIDUL)
|
1825009000NRG24200720230328162
|
20/07/2023
|
Manjusha Santosh Dhadave
|
1825009WL032409
|
Manjusha Santosh Dhadave
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177194
|
|
DHADAVE MANJUSHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1750
(VIDUL)
|
1825009000NRG24200720230328161
|
20/07/2023
|
Santosh Vitthal Dhadave
|
1825009WL032409
|
Santosh Vitthal Dhadave
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177222
|
|
SANTOSH VITHAL DHADVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/1884
(VIDUL)
|
1825009000NRG24200720230328112
|
20/07/2023
|
Baban Maroti Girbide
|
1825009WL032399
|
Baban Maroti Girbide
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177201
|
|
Mr. BABAN MAROTI GIRBIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/1977
(VIDUL)
|
1825009000NRG24200720230328113
|
20/07/2023
|
Amol Tukaram Dhule
|
1825009WL032399
|
Amol Tukaram Dhule
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177189
|
|
Mr. AMOL TUKARAM DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/2037
(VIDUL)
|
1825009000NRG24200720230328146
|
20/07/2023
|
Sadanand Punjaram Bhlerao
|
1825009WL032406
|
Sadanand Punjaram Bhlerao
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177196
|
|
BHALERAO SADANAND PUNJARAM ATPO VIDUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/2065
(VIDUL)
|
1825009000NRG24200720230328115
|
20/07/2023
|
Pralhad Sanjay Dhule
|
1825009WL032399
|
Pralhad Sanjay Dhule
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177180
|
|
Mr. PRALHAD SANJAY DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/2231
(VIDUL)
|
1825009000NRG24200720230328136
|
20/07/2023
|
Chandrakant Sambhaij hugare
|
1825009WL032404
|
Chandrakant Sambhaij hugare
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177190
|
|
Mr. CHANDRAKANT SAMBHAJI MUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/2316
(VIDUL)
|
1825009000NRG24200720230328140
|
20/07/2023
|
Kailas Nathu Kambale
|
1825009WL032405
|
Kailas Nathu Kambale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177202
|
|
Mr. KAILASH NATHU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/2926
(VIDUL)
|
1825009000NRG24200720230328147
|
20/07/2023
|
Sainath Bapurao Mudewad
|
1825009WL032406
|
Sainath Bapurao Mudewad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177181
|
|
MR SAINATH BAPURAO MUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/354
(VIDUL)
|
1825009000NRG24200720230328149
|
20/07/2023
|
Baburab
|
1825009WL032406
|
Baburab
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177216
|
|
MUDEWAD BAPURAO LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/354
(VIDUL)
|
1825009000NRG24200720230328150
|
20/07/2023
|
Bhageratha
|
1825009WL032406
|
Bhageratha
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177215
|
|
MRS BHAGERATHABAI BAPURAO MUDEVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/562
(VIDUL)
|
1825009000NRG24200720230328151
|
20/07/2023
|
Subhash Madhav Jadhav
|
1825009WL032407
|
Subhash Madhav Jadhav
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177226
|
|
Mr. SUBHASH MADHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/589
(VIDUL)
|
1825009000NRG24200720230328125
|
20/07/2023
|
Maroti Satwa Hatmode
|
1825009WL032401
|
Maroti Satwa Hatmode
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177220
|
|
HATAMODE MAROTI SATWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/616
(VIDUL)
|
1825009000NRG24200720230328152
|
20/07/2023
|
Radhabai Digambar Jangamwad
|
1825009WL032407
|
Radhabai Digambar Jangamwad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177227
|
|
MRS RADHABAI DIGAMBAR JANGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/618
(VIDUL)
|
1825009000NRG24200720230328153
|
20/07/2023
|
Maroti Punajaram Pejewad
|
1825009WL032407
|
Maroti Punajaram Pejewad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177223
|
|
Mr. MAROTI PUNJARAM PEJEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/62
(VIDUL)
|
1825009000NRG24200720230328135
|
20/07/2023
|
Gajanan Kanaji Suryavanshi
|
1825009WL032403
|
Gajanan Kanaji Suryavanshi
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177231
|
|
MR GAJANAN KAMAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/684
(VIDUL)
|
1825009000NRG24200720230328158
|
20/07/2023
|
Gajanan Madhav Gore
|
1825009WL032408
|
Gajanan Madhav Gore
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177221
|
|
Mr. GAJANAN MADHAV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/956
(VIDUL)
|
1825009000NRG24200720230328129
|
20/07/2023
|
Dilip Narayan Upawar
|
1825009WL032402
|
Dilip Narayan Upawar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177225
|
|
DILIP NARAYAN UPAWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24200720230328164
|
20/07/2023
|
Devanand Purnaji Ukhale
|
1825009WL032410
|
Devanand Purnaji Ukhale
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177228
|
|
DEVANAND PURNAJI UKHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-093-001/188
(VIDUL)
|
1825009000NRG24200720230328127
|
20/07/2023
|
Kalawati Namdev Vatane
|
1825009WL032402
|
Kalawati Namdev Vatane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177204
|
|
Mrs. KALAWATI NAMDEO WATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/188
(VIDUL)
|
1825009000NRG24200720230328128
|
20/07/2023
|
Sandip Namdev Vatane
|
1825009WL032402
|
Sandip Namdev Vatane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177208
|
|
MR SANDIP NAMDEO WATANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/978
(VIDUL)
|
1825009000NRG24200720230328138
|
20/07/2023
|
Balu Maroti Muneshwar
|
1825009WL032404
|
Balu Maroti Muneshwar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230177212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24200720230328163
|
20/07/2023
|
Padmabai Purnaji Ukhale
|
1825009WL032410
|
Padmabai Purnaji Ukhale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177234
|
|
MRS PADMABAI PURNAJI UKHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-170-001/25
(BARA)
|
1825009000NRG24200720230328166
|
20/07/2023
|
Shobha Maroti Ukhale
|
1825009WL032410
|
Shobha Maroti Ukhale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177199
|
|
MRS SHOBHA MAROTI UKHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-170-001/577
(BARA)
|
1825009000NRG24200720230328177
|
20/07/2023
|
Prakash Maroti Harne
|
1825009WL032413
|
Prakash Maroti Harne
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177206
|
|
MR VILAS MAROTRAO HARANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-170-001/577
(BARA)
|
1825009000NRG24200720230328178
|
20/07/2023
|
VARSH VILAS HARANE
|
1825009WL032413
|
VARSH VILAS HARANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177232
|
|
MRS VARSHA VILAS HARNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-170-001/590
(BARA)
|
1825009000NRG24200720230328168
|
20/07/2023
|
Prabhu
|
1825009WL032411
|
Prabhu
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177233
|
|
MR PRABHU SATAVA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-170-001/636
(BARA)
|
1825009000NRG24200720230328169
|
20/07/2023
|
Maruna Balu Shere
|
1825009WL032411
|
Maruna Balu Shere
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177197
|
|
MARUNA BALU SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-170-001/639
(BARA)
|
1825009000NRG24200720230328170
|
20/07/2023
|
Vandanabai Prabhu Gayakwad
|
1825009WL032411
|
Vandanabai Prabhu Gayakwad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177191
|
|
MRS VANDANABAI PRABHU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-093-001/3154
(VIDUL)
|
1825009000NRG24200720230328148
|
20/07/2023
|
Vinod Bapurao Mudewad
|
1825009WL032406
|
Vinod Bapurao Mudewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177213
|
|
MASTER VINOD BAPURAO MUDEWADMINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-163-001/438
(KURALI)
|
1825009000NRG24200720230328099
|
20/07/2023
|
Ramdhan Hari Rathod
|
1825009WL032398
|
Ramdhan Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177209
|
|
RAMDHAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009000NRG24200720230328029
|
20/07/2023
|
Ulhas Ramsing Pawar
|
1825009WL032392
|
Ulhas Ramsing Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177235
|
|
ULAHAS RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009000NRG24200720230328031
|
20/07/2023
|
Ashok Parasram Wathore
|
1825009WL032392
|
Ashok Parasram Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177211
|
|
ASHOK PARASRAM WATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009000NRG24200720230328032
|
20/07/2023
|
Vimal Ashok Wathore
|
1825009WL032392
|
Vimal Ashok Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177210
|
|
VIMAL ASHOK WATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-249-001/199
(CHIKHALI (WAN))
|
1825009000NRG24200720230327934
|
20/07/2023
|
Nirmala Sandip Mude
|
1825009WL032387
|
Nirmala Sandip Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177192
|
|
NIRMALA SANDEEP MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-249-001/210
(CHIKHALI (WAN))
|
1825009000NRG24200720230327916
|
20/07/2023
|
Tejabrao
|
1825009WL032385
|
Tejabrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177214
|
|
NAPTE TEJABRAV MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-249-001/261
(CHIKHALI (WAN))
|
1825009000NRG24200720230327917
|
20/07/2023
|
Shantabai Jaysing Rathod
|
1825009WL032385
|
Shantabai Jaysing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177219
|
|
SHANTABAI JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-249-001/378
(CHIKHALI (WAN))
|
1825009000NRG24200720230328039
|
20/07/2023
|
Bhima Natthu Rathod
|
1825009WL032392
|
Bhima Natthu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177184
|
|
BHIMA NATTHU RATHOD
|
IDBI BANK(607095)
|
|
46
|
UMARKHED
|
MH-25-009-249-001/401
(CHIKHALI (WAN))
|
1825009000NRG24200720230327919
|
20/07/2023
|
Ramesh Tukaram Shelke
|
1825009WL032385
|
Ramesh Tukaram Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177193
|
|
MR RAMESH TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-249-001/404
(CHIKHALI (WAN))
|
1825009000NRG24200720230327920
|
20/07/2023
|
Arun Tukaram Shelke
|
1825009WL032385
|
Arun Tukaram Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177205
|
|
MR ARUN TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-249-001/409
(CHIKHALI (WAN))
|
1825009000NRG24200720230327937
|
20/07/2023
|
Suverna Shriram Rathod
|
1825009WL032387
|
Suverna Shriram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177186
|
|
SUVARNA SHRIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-249-001/477
(CHIKHALI (WAN))
|
1825009000NRG24200720230328024
|
20/07/2023
|
SUNITA SANTOSH JADHAO
|
1825009WL032391
|
SUNITA SANTOSH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177187
|
|
SUNITA SANTHOSH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-249-001/478
(CHIKHALI (WAN))
|
1825009000NRG24200720230328025
|
20/07/2023
|
KISHOR BHAGWAN RATHOD
|
1825009WL032391
|
KISHOR BHAGWAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177198
|
|
MR KISHOR BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-249-001/479
(CHIKHALI (WAN))
|
1825009000NRG24200720230328105
|
20/07/2023
|
VITTHAL DHANU PAWAR
|
1825009WL032398
|
VITTHAL DHANU PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177207
|
|
PAWAR VITTHAL DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-249-001/51
(CHIKHALI (WAN))
|
1825009000NRG24200720230327939
|
20/07/2023
|
Sunanda Dadarao Doifode
|
1825009WL032387
|
Sunanda Dadarao Doifode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177236
|
|
MRS SUNANDA DADARAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-249-001/71
(CHIKHALI (WAN))
|
1825009000NRG24200720230327940
|
20/07/2023
|
Kisan Shesherao Kharate
|
1825009WL032387
|
Kisan Shesherao Kharate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177218
|
|
KISAN SHESHRAO KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-249-001/846
(CHIKHALI (WAN))
|
1825009000NRG24200720230328107
|
20/07/2023
|
Arvind Mohan Jadhav
|
1825009WL032398
|
Arvind Mohan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177200
|
|
MR ARVIND MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-249-001/910
(CHIKHALI (WAN))
|
1825009000NRG24200720230328088
|
20/07/2023
|
Sangita Dnyaneshwar Bhadange
|
1825009WL032396
|
Sangita Dnyaneshwar Bhadange
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177188
|
|
SANGITA DNYANESHWAR BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-249-001/991
(CHIKHALI (WAN))
|
1825009000NRG24200720230328089
|
20/07/2023
|
Parmeshwar Namdev Rathod
|
1825009WL032396
|
Parmeshwar Namdev Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177182
|
|
PARMESHWAR NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-249-001/997
(CHIKHALI (WAN))
|
1825009000NRG24200720230328028
|
20/07/2023
|
PURNABAI BHAGWAN RATHOD
|
1825009WL032391
|
PURNABAI BHAGWAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177195
|
|
MR PURNA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-249-001/100
(CHIKHALI (WAN))
|
1825009000NRG24200720230328100
|
20/07/2023
|
Laxman Ganpat Pimpale
|
1825009WL032398
|
Laxman Ganpat Pimpale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177152
|
|
LAXMAN GANPAAT PIMPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-249-001/100
(CHIKHALI (WAN))
|
1825009000NRG24200720230328101
|
20/07/2023
|
Suman Laxman Pimpale
|
1825009WL032398
|
Suman Laxman Pimpale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177169
|
|
SUMAN LAXMAN PIMPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-249-001/128
(CHIKHALI (WAN))
|
1825009000NRG24200720230327912
|
20/07/2023
|
Dhanu Vikram Rathod
|
1825009WL032385
|
Dhanu Vikram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177150
|
|
DHANU VIKARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009000NRG24200720230328030
|
20/07/2023
|
Usha Ulhas Pawar
|
1825009WL032392
|
Usha Ulhas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177158
|
|
USHATAI VILASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-249-001/133
(CHIKHALI (WAN))
|
1825009000NRG24200720230328102
|
20/07/2023
|
Raju Kisan Rathod
|
1825009WL032398
|
Raju Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177156
|
|
RAJUSING KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24200720230327929
|
20/07/2023
|
Santosh Bhiku Rathod
|
1825009WL032387
|
Santosh Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177153
|
|
SANTOSH BHIKU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
UMARKHED
|
MH-25-009-249-001/134
(CHIKHALI (WAN))
|
1825009000NRG24200720230327930
|
20/07/2023
|
Vandana Santosh Rathod
|
1825009WL032387
|
Vandana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177164
|
|
VANDAN SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24200720230327931
|
20/07/2023
|
Bhiku Gopa Mude
|
1825009WL032387
|
Bhiku Gopa Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177154
|
|
BHIKU GOPA MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24200720230327932
|
20/07/2023
|
Radha Bhiku Mude
|
1825009WL032387
|
Radha Bhiku Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177165
|
|
RADHA BHIKU MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
UMARKHED
|
MH-25-009-249-001/161
(CHIKHALI (WAN))
|
1825009000NRG24200720230328079
|
20/07/2023
|
Arjun Devala Jadhao
|
1825009WL032396
|
Arjun Devala Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177148
|
|
ARJUN DEVALA + SUJATA ARJUN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-249-001/161
(CHIKHALI (WAN))
|
1825009000NRG24200720230328080
|
20/07/2023
|
Sunita Arjun Jadhao
|
1825009WL032396
|
Sunita Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177167
|
|
SUJITA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-249-001/171
(CHIKHALI (WAN))
|
1825009000NRG24200720230328033
|
20/07/2023
|
Dudhram Ramsing Pawar
|
1825009WL032392
|
Dudhram Ramsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177160
|
|
DUDHRAM RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-249-001/171
(CHIKHALI (WAN))
|
1825009000NRG24200720230328034
|
20/07/2023
|
Menabai Dudhram Pawar
|
1825009WL032392
|
Menabai Dudhram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177159
|
|
MINABAI DHUDHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-249-001/179
(CHIKHALI (WAN))
|
1825009000NRG24200720230327914
|
20/07/2023
|
Arjun Vikram Rathod
|
1825009WL032385
|
Arjun Vikram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177237
|
|
ARJUN VIKRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/181
(CHIKHALI (WAN))
|
1825009000NRG24200720230328081
|
20/07/2023
|
Sulochana Gokul Rathod
|
1825009WL032396
|
Sulochana Gokul Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177174
|
|
SULOCHANA GOKUL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
UMARKHED
|
MH-25-009-249-001/187
(CHIKHALI (WAN))
|
1825009000NRG24200720230327915
|
20/07/2023
|
Renuka Sudam Rathod
|
1825009WL032385
|
Renuka Sudam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177171
|
|
RENUKA SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-249-001/191
(CHIKHALI (WAN))
|
1825009000NRG24200720230328103
|
20/07/2023
|
Ganesh Narayan Rachatkar
|
1825009WL032398
|
Ganesh Narayan Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177149
|
|
GANESH NARAYAN RACHATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-249-001/191
(CHIKHALI (WAN))
|
1825009000NRG24200720230328104
|
20/07/2023
|
Saraswati Ganesh Rachatkar
|
1825009WL032398
|
Saraswati Ganesh Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177168
|
|
SARSAVATI GANESH RACHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009000NRG24200720230328036
|
20/07/2023
|
Indal Mohan Pawar
|
1825009WL032392
|
Indal Mohan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177176
|
|
INDAL MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009000NRG24200720230328035
|
20/07/2023
|
Sushila Mohan Pawar
|
1825009WL032392
|
Sushila Mohan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177177
|
|
MRS SUSHILA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009000NRG24200720230328038
|
20/07/2023
|
Savitri Sham Rathod
|
1825009WL032392
|
Savitri Sham Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177161
|
|
SAVITA SAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009000NRG24200720230328037
|
20/07/2023
|
Sham Pandu Rathod
|
1825009WL032392
|
Sham Pandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177155
|
|
MR SHYAM PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-249-001/28
(CHIKHALI (WAN))
|
1825009000NRG24200720230327936
|
20/07/2023
|
Kunti Vithal Mude
|
1825009WL032387
|
Kunti Vithal Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177170
|
|
KUNTI VITTHAL MUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/28
(CHIKHALI (WAN))
|
1825009000NRG24200720230327935
|
20/07/2023
|
Vithal Ganpat Mude
|
1825009WL032387
|
Vithal Ganpat Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177151
|
|
VITTAL GANPAT MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/37
(CHIKHALI (WAN))
|
1825009000NRG24200720230328083
|
20/07/2023
|
Mirabai Namdev Rathod
|
1825009WL032396
|
Mirabai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177162
|
|
MIRA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/37
(CHIKHALI (WAN))
|
1825009000NRG24200720230328082
|
20/07/2023
|
Namdev Kaniram Rathod
|
1825009WL032396
|
Namdev Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177157
|
|
NAMDEV KANRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-249-001/38
(CHIKHALI (WAN))
|
1825009000NRG24200720230328084
|
20/07/2023
|
Sumitra Narayan Bhadange
|
1825009WL032396
|
Sumitra Narayan Bhadange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177175
|
|
SAUMINI NARAYAN BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-249-001/39
(CHIKHALI (WAN))
|
1825009000NRG24200720230328085
|
20/07/2023
|
Parubai Tukaram Chawhan
|
1825009WL032396
|
Parubai Tukaram Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177163
|
|
PARIBAI TUKARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-249-001/439
(CHIKHALI (WAN))
|
1825009000NRG24200720230327921
|
20/07/2023
|
Indal Bharchandra Rathod
|
1825009WL032385
|
Indal Bharchandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177173
|
|
INDAL BHARCHAND + PRAYNKA INDAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-249-001/477
(CHIKHALI (WAN))
|
1825009000NRG24200720230328023
|
20/07/2023
|
SANTOSH BHAVRAO JADHAO
|
1825009WL032391
|
SANTOSH BHAVRAO JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177146
|
|
SANTOSH BHAURAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-249-001/478
(CHIKHALI (WAN))
|
1825009000NRG24200720230328026
|
20/07/2023
|
PUJA KISHOR RATHOD
|
1825009WL032391
|
PUJA KISHOR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177144
|
|
RATHOD POOJA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-249-001/49
(CHIKHALI (WAN))
|
1825009000NRG24200720230327938
|
20/07/2023
|
Nilabai Ganesh Pawar
|
1825009WL032387
|
Nilabai Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177238
|
|
LILABAI GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-249-001/83
(CHIKHALI (WAN))
|
1825009000NRG24200720230328087
|
20/07/2023
|
Kaminabai Vasanta Jadhao
|
1825009WL032396
|
Kaminabai Vasanta Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177166
|
|
KAMINI VASANTA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/83
(CHIKHALI (WAN))
|
1825009000NRG24200720230328086
|
20/07/2023
|
Vasanta Devala Jadhao
|
1825009WL032396
|
Vasanta Devala Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177147
|
|
VASANTA DEVLA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/869
(CHIKHALI (WAN))
|
1825009000NRG24200720230328108
|
20/07/2023
|
Vitthal Ganesh Rachatkar
|
1825009WL032398
|
Vitthal Ganesh Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177145
|
|
VITTHAL GANESH RACHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-249-001/95
(CHIKHALI (WAN))
|
1825009000NRG24200720230327922
|
20/07/2023
|
Namdev Rupsing Pawar
|
1825009WL032385
|
Namdev Rupsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177172
|
|
NAMDEV RUPSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-249-001/140
(CHIKHALI (WAN))
|
1825009000NRG24200720230327933
|
20/07/2023
|
Sachin Bhiku Mude
|
1825009WL032387
|
Sachin Bhiku Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177143
|
|
SACHIN BHIKU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-249-001/871
(CHIKHALI (WAN))
|
1825009000NRG24200720230328110
|
20/07/2023
|
Pandurang Ganesh Rachatkar
|
1825009WL032398
|
Pandurang Ganesh Rachatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177142
|
|
PANDURANG GANESH RACHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009000NRG24200720230328041
|
20/07/2023
|
Anita Bhima Rathod
|
1825009WL032392
|
Anita Bhima Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177230
|
|
ANITA BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009000NRG24200720230328040
|
20/07/2023
|
Bhima Pandu Rathod
|
1825009WL032392
|
Bhima Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177229
|
|
BHIMA PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|