|
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-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24050220240614926
|
05/02/2024
|
Shrikant Baliram Wankhed
|
1825009WL072606
|
Shrikant Baliram Wankhed
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424163
|
|
WANKHEDE SHRIKANT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-171-001/616
(TAKLI (NEW))
|
1825009000NRG24050220240615795
|
05/02/2024
|
YADAVRAO BEGAJI KALE
|
1825009WL072688
|
YADAVRAO BEGAJI KALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424183
|
|
MR YADAVRAO BEGAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-091-001/1324
(SUKALI)
|
1825009000NRG24050220240614896
|
05/02/2024
|
Dipak Dhondiram Gangatre
|
1825009WL072602
|
Dipak Dhondiram Gangatre
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424098
|
|
MR DIPAK DHONDIRAM GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24050220240614875
|
05/02/2024
|
Laxmikant Suresh Gangatre
|
1825009WL072600
|
Laxmikant Suresh Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424159
|
|
GANGATRE LAXMIIKANT SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/328
(SUKALI)
|
1825009000NRG24050220240614910
|
05/02/2024
|
Namdev Devla Chavhan
|
1825009WL072604
|
Namdev Devla Chavhan
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424146
|
|
NAMDEV DEVALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-171-001/121
(TAKLI (NEW))
|
1825009000NRG24050220240615796
|
05/02/2024
|
Ashok Ganpath Hapse
|
1825009WL072689
|
Ashok Ganpath Hapse
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424091
|
|
HAPSE ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24050220240614892
|
05/02/2024
|
DILIP KISANRAV GANGATRE
|
1825009WL072602
|
DILIP KISANRAV GANGATRE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424185
|
|
MRGANGATRE DILIP KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24050220240614893
|
05/02/2024
|
Dipali Dilip Gangatre
|
1825009WL072602
|
Dipali Dilip Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240424184
|
|
Mrs. DIPALI DILIPRAO GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-091-001/1110
(SUKALI)
|
1825009000NRG24050220240614915
|
05/02/2024
|
Dipak Ramchandra Wankhede
|
1825009WL072605
|
Dipak Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424101
|
|
MRS DIPAK RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-091-001/1133
(SUKALI)
|
1825009000NRG24050220240614873
|
05/02/2024
|
DADARAO DATTARAO KADAM
|
1825009WL072600
|
DADARAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424103
|
|
KADAM DADARAO DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-091-001/1180
(SUKALI)
|
1825009000NRG24050220240614894
|
05/02/2024
|
Pravin Prakash Gangatre
|
1825009WL072602
|
Pravin Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424097
|
|
PRAVINKUMAR PRAKASHRAO GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-091-001/125
(SUKALI)
|
1825009000NRG24050220240614923
|
05/02/2024
|
Vilas Avdhut Wankhede
|
1825009WL072606
|
Vilas Avdhut Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424110
|
|
MR VILAS AVADHUT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009000NRG24050220240614874
|
05/02/2024
|
Prakash Subhash Kadam
|
1825009WL072600
|
Prakash Subhash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424152
|
|
PRAKASH SUBHASHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-091-001/1305
(SUKALI)
|
1825009000NRG24050220240614881
|
05/02/2024
|
DATTA BHIMRAO WANKHEDE
|
1825009WL072601
|
DATTA BHIMRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240424122
|
|
Mr. DATTA BHIMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24050220240614866
|
05/02/2024
|
Shital Sunil Gangatre
|
1825009WL072599
|
Shital Sunil Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424124
|
|
GANGATRE MANISH APK SHITAL SUNIL GANGATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24050220240614865
|
05/02/2024
|
Sunil Madhukar Gangatre
|
1825009WL072599
|
Sunil Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424125
|
|
SUNIL MADHUKAR GANGANTRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-091-001/1323
(SUKALI)
|
1825009000NRG24050220240614867
|
05/02/2024
|
Atmaram Rajaram Wankhede
|
1825009WL072599
|
Atmaram Rajaram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424114
|
|
WANKHEDE ATMARAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-091-001/1326
(SUKALI)
|
1825009000NRG24050220240614897
|
05/02/2024
|
Raukhminabai Prakash Gangatre
|
1825009WL072602
|
Raukhminabai Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240424099
|
|
Miss. SMT RUKAMINA PRAKASH GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24050220240614883
|
05/02/2024
|
Chandrakala Suresh Wankhede
|
1825009WL072601
|
Chandrakala Suresh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424150
|
|
WANKHEDE CHANDARKALA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24050220240614882
|
05/02/2024
|
Suresh Digambar Wankhede
|
1825009WL072601
|
Suresh Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424120
|
|
WANKHEDE SURESH DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-091-001/1348
(SUKALI)
|
1825009000NRG24050220240614905
|
05/02/2024
|
Bajrang Dattarav Wankhede
|
1825009WL072604
|
Bajrang Dattarav Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424102
|
|
BAJARANG DATTARAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1382
(SUKALI)
|
1825009000NRG24050220240614868
|
05/02/2024
|
Vijay Dnyaneshwar Gangatre
|
1825009WL072599
|
Vijay Dnyaneshwar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424123
|
|
VIJAY DNYANESHWAR GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24050220240614927
|
05/02/2024
|
Sangita Shrikant Wankhede
|
1825009WL072606
|
Sangita Shrikant Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424141
|
|
MRS SANGITA SRIKANT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-091-001/1429
(SUKALI)
|
1825009000NRG24050220240614856
|
05/02/2024
|
Sushma Santosh Narwade
|
1825009WL072598
|
Sushma Santosh Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424126
|
|
MRS SOU SUSHAMA SANTOSHA NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24050220240614857
|
05/02/2024
|
Gajanan Rukhmaji Vankhede
|
1825009WL072598
|
Gajanan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424182
|
|
MR GAJANAN RUKHMAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24050220240614884
|
05/02/2024
|
Jivan Rukhmaji Vankhede
|
1825009WL072601
|
Jivan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424104
|
|
WANKHEDE JIVAN RUKHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24050220240614929
|
05/02/2024
|
Sandhya Santosh Wankhede
|
1825009WL072606
|
Sandhya Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424144
|
|
MRS SANDHYA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24050220240614928
|
05/02/2024
|
Santosh laliram Wankhede
|
1825009WL072606
|
Santosh laliram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424147
|
|
SANTOSH BLIRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-091-001/1440
(SUKALI)
|
1825009000NRG24050220240614885
|
05/02/2024
|
Nilavati Amol Faltankar
|
1825009WL072601
|
Nilavati Amol Faltankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424135
|
|
MRS NILAVATI AMOL FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24050220240614886
|
05/02/2024
|
Satosha Digambar Wankhede
|
1825009WL072601
|
Satosha Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424111
|
|
MR SNTOSH DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24050220240614887
|
05/02/2024
|
Sunita Santosh Wankhede
|
1825009WL072601
|
Sunita Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424162
|
|
WANKHEDE SUNITA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009000NRG24050220240614858
|
05/02/2024
|
Balaji Uttam Wankhede
|
1825009WL072598
|
Balaji Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424157
|
|
MR BALAJI UTTAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24050220240614876
|
05/02/2024
|
Jayshri laxmikant Gangatre
|
1825009WL072600
|
Jayshri laxmikant Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424137
|
|
MRS JAYSHRI LAXMIKANT GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24050220240614859
|
05/02/2024
|
Dadarao Datrao Pawar
|
1825009WL072598
|
Dadarao Datrao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424100
|
|
MR DADARAO DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-091-001/164
(SUKALI)
|
1825009000NRG24050220240614916
|
05/02/2024
|
Maroti Shamrao Kadam
|
1825009WL072605
|
Maroti Shamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424173
|
|
KADAM MAROTI SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24050220240614784
|
05/02/2024
|
Annapurna Santosh Wankhede
|
1825009WL072595
|
Annapurna Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424145
|
|
MRS ANNAPURNA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24050220240614783
|
05/02/2024
|
Santosh Reoji Wankhede
|
1825009WL072595
|
Santosh Reoji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424105
|
|
WANKHEDE SANTOSH RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24050220240614786
|
05/02/2024
|
archana
|
1825009WL072595
|
archana
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424131
|
|
MRS ARCHANA BAPURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24050220240614785
|
05/02/2024
|
bapurao
|
1825009WL072595
|
bapurao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424179
|
|
MR BAPURAV MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-001/195
(SUKALI)
|
1825009000NRG24050220240614931
|
05/02/2024
|
Hari Wankhede
|
1825009WL072606
|
Hari Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424176
|
|
HARI FAKIRA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/195
(SUKALI)
|
1825009000NRG24050220240614932
|
05/02/2024
|
Nirmalabai Wankhede
|
1825009WL072606
|
Nirmalabai Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424142
|
|
MRS NIRMALA HARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24050220240614869
|
05/02/2024
|
Akash Madhukar Gangatre
|
1825009WL072599
|
Akash Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424134
|
|
GANGATRE AKASH MADHUKARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24050220240614870
|
05/02/2024
|
Sharada Akash Gangatre
|
1825009WL072599
|
Sharada Akash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424129
|
|
MRS SHARDA AKASH GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-001/2007
(SUKALI)
|
1825009000NRG24050220240614917
|
05/02/2024
|
Balaji Maroti Wankhede
|
1825009WL072605
|
Balaji Maroti Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424107
|
|
MR BALAJI MAROTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-001/2007
(SUKALI)
|
1825009000NRG24050220240614918
|
05/02/2024
|
Chhaya Balaji Wankhede
|
1825009WL072605
|
Chhaya Balaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424153
|
|
MISS CHHAYA BALAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-001/2008
(SUKALI)
|
1825009000NRG24050220240614906
|
05/02/2024
|
Ganesh Maroti Wankhede
|
1825009WL072604
|
Ganesh Maroti Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424119
|
|
GANESH MAROTI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-091-001/2008
(SUKALI)
|
1825009000NRG24050220240614907
|
05/02/2024
|
Maya Ganesh Wankhede
|
1825009WL072604
|
Maya Ganesh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424156
|
|
MISS MAYA GANESHRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/2010
(SUKALI)
|
1825009000NRG24050220240614878
|
05/02/2024
|
Subhash Kashinath Kadam
|
1825009WL072600
|
Subhash Kashinath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424095
|
|
KADAM SUBHASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/2016
(SUKALI)
|
1825009000NRG24050220240614908
|
05/02/2024
|
Maroti Punjaji Wankhede
|
1825009WL072604
|
Maroti Punjaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424154
|
|
WANKHEDE MAROTI PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/2018
(SUKALI)
|
1825009000NRG24050220240614933
|
05/02/2024
|
Bebitai Vilas Wankhede
|
1825009WL072606
|
Bebitai Vilas Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424149
|
|
MRS BEBITAI VILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/260
(SUKALI)
|
1825009000NRG24050220240614919
|
05/02/2024
|
mandabai
|
1825009WL072605
|
mandabai
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424178
|
|
MRS NANDABAI SHAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24050220240614889
|
05/02/2024
|
Dnyaneshor Madhukar Vankhede
|
1825009WL072601
|
Dnyaneshor Madhukar Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424116
|
|
MR DNYANESHWAR MADHUKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24050220240614888
|
05/02/2024
|
Madhukar Maroti Vankhede
|
1825009WL072601
|
Madhukar Maroti Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424109
|
|
MR MADHUKAR MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/288
(SUKALI)
|
1825009000NRG24050220240614787
|
05/02/2024
|
Tukaram Ramchandra Wankhede
|
1825009WL072595
|
Tukaram Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424108
|
|
WANKHEDE TUKARAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-091-001/299
(SUKALI)
|
1825009000NRG24050220240614861
|
05/02/2024
|
santosh
|
1825009WL072598
|
santosh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424177
|
|
SANTOSH DIGAMBARAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-001/304
(SUKALI)
|
1825009000NRG24050220240614909
|
05/02/2024
|
SHAKUNTALA DATTRAV WANKHEDE
|
1825009WL072604
|
SHAKUNTALA DATTRAV WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424172
|
|
MRS SHANKUNTALA DATTRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24050220240614879
|
05/02/2024
|
Kamrao Visvanath Kadam
|
1825009WL072600
|
Kamrao Visvanath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424128
|
|
KADAM KAMARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24050220240614880
|
05/02/2024
|
Nilavati Kamrao Kadam
|
1825009WL072600
|
Nilavati Kamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424148
|
|
NILAVATI KAMARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/324
(SUKALI)
|
1825009000NRG24050220240614921
|
05/02/2024
|
Digambar Datta Wankhede
|
1825009WL072605
|
Digambar Datta Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424121
|
|
DIGAMBAR DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/324
(SUKALI)
|
1825009000NRG24050220240614922
|
05/02/2024
|
Ratnakala Digambar Wankhede
|
1825009WL072605
|
Ratnakala Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424160
|
|
MS RATNKALA DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009000NRG24050220240614862
|
05/02/2024
|
Uttam Kashiba Wankhede
|
1825009WL072598
|
Uttam Kashiba Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424158
|
|
WANKHEDE UTTAM KASHIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-091-001/364
(SUKALI)
|
1825009000NRG24050220240614912
|
05/02/2024
|
Vidday Gajanan Wankhede
|
1825009WL072604
|
Vidday Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424127
|
|
MRS VIDHAYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-001/403
(SUKALI)
|
1825009000NRG24050220240614890
|
05/02/2024
|
Sarika Amol wankhede
|
1825009WL072601
|
Sarika Amol wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424151
|
|
MISS SARIKA AMOL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/412
(SUKALI)
|
1825009000NRG24050220240614788
|
05/02/2024
|
Santosh Avdhutrao Wankhede
|
1825009WL072595
|
Santosh Avdhutrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424096
|
|
WANKHEDE SANTOSH AWADHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24050220240614863
|
05/02/2024
|
GAJANAN VISHVNATH WANKHEDE
|
1825009WL072598
|
GAJANAN VISHVNATH WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424180
|
|
GAJANAN VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24050220240614864
|
05/02/2024
|
Pratibha Gajanan Wankhede
|
1825009WL072598
|
Pratibha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424115
|
|
PRATIBHA GAJANAN VANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-091-001/494
(SUKALI)
|
1825009000NRG24050220240614913
|
05/02/2024
|
Santosh Sheshrao Wankhede
|
1825009WL072604
|
Santosh Sheshrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424106
|
|
MR SANTOSH SHESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-091-001/496
(SUKALI)
|
1825009000NRG24050220240614914
|
05/02/2024
|
JANABAI MADHAV BHOYAR
|
1825009WL072604
|
JANABAI MADHAV BHOYAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424188
|
|
MRS JANABAI MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-091-001/606
(SUKALI)
|
1825009000NRG24050220240614891
|
05/02/2024
|
Dnyaneshwar sonbarao Wankhede
|
1825009WL072601
|
Dnyaneshwar sonbarao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424164
|
|
MR DNYANESHWAR SONBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-001/968
(SUKALI)
|
1825009000NRG24050220240614789
|
05/02/2024
|
sakharam
|
1825009WL072595
|
sakharam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424113
|
|
MRS SAKHARAM SITARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24050220240614871
|
05/02/2024
|
Datta Pundlik Wankhede
|
1825009WL072599
|
Datta Pundlik Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424133
|
|
DATTA PUNDLIK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24050220240614872
|
05/02/2024
|
Sangita Datta Wankhede
|
1825009WL072599
|
Sangita Datta Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424155
|
|
MISS SANGITA DATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-112-001/100
(NAGAPUR)
|
1825009000NRG24050220240615331
|
05/02/2024
|
Satish Bhanu Rathod
|
1825009WL072641
|
Satish Bhanu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424130
|
|
MR SATISH BHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-171-001/121
(TAKLI (NEW))
|
1825009000NRG24050220240615797
|
05/02/2024
|
Premjit Ashok Hapse
|
1825009WL072689
|
Premjit Ashok Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424161
|
|
MR PREMJIT ASHOK HAPASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-171-001/130
(TAKLI (NEW))
|
1825009000NRG24050220240615821
|
05/02/2024
|
Arjun Hapse
|
1825009WL072695
|
Arjun Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424175
|
|
MR ARJUN RAMA HAPASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-171-001/130
(TAKLI (NEW))
|
1825009000NRG24050220240615822
|
05/02/2024
|
Kamal Hapase
|
1825009WL072695
|
Kamal Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424174
|
|
MRS KAMALABAI ARJUN HAPASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-171-001/190
(TAKLI (NEW))
|
1825009000NRG24050220240615801
|
05/02/2024
|
Dilip Uddhao Hapsw
|
1825009WL072691
|
Dilip Uddhao Hapsw
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424186
|
|
DILIP UDHAV HAPSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-171-001/282
(TAKLI (NEW))
|
1825009000NRG24050220240615820
|
05/02/2024
|
Gayabai Madhaw Paikrao
|
1825009WL072694
|
Gayabai Madhaw Paikrao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240424117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
UMARKHED
|
MH-25-009-171-001/282
(TAKLI (NEW))
|
1825009000NRG24050220240615819
|
05/02/2024
|
Madhaw Sambhaji Paikrao
|
1825009WL072694
|
Madhaw Sambhaji Paikrao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424118
|
|
MR MADHAV SAMBHAJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-171-001/350
(TAKLI (NEW))
|
1825009000NRG24050220240615770
|
05/02/2024
|
GAJANAN DIGAMBAR BURKULE GAJANAN DIGAMBAR BURKUL
|
1825009WL072684
|
GAJANAN DIGAMBAR BURKULE GAJANAN DIGAMBAR BURKUL
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424136
|
|
MR GAJANAN DIGAMBAR BURKULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-171-001/350
(TAKLI (NEW))
|
1825009000NRG24050220240615771
|
05/02/2024
|
KAUSHALYA GAJANAN BURKULE KAUSHALYA GAJANAN BURK
|
1825009WL072684
|
KAUSHALYA GAJANAN BURKULE KAUSHALYA GAJANAN BURK
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424171
|
|
KAUSHALYA GAJANAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-171-001/356
(TAKLI (NEW))
|
1825009000NRG24050220240615773
|
05/02/2024
|
Anita Devanand burukle
|
1825009WL072684
|
Anita Devanand burukle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424170
|
|
MRS ANITA DEVANAND BURKULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-171-001/356
(TAKLI (NEW))
|
1825009000NRG24050220240615772
|
05/02/2024
|
Devanand Digambar burukle
|
1825009WL072684
|
Devanand Digambar burukle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424181
|
|
MR DEVANAND DIGAMBER BURKULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-171-001/367
(TAKLI (NEW))
|
1825009000NRG24050220240615799
|
05/02/2024
|
Rahul Narayan Hapase
|
1825009WL072690
|
Rahul Narayan Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424132
|
|
MR RAHUL NARAYAN HAPASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-171-001/367
(TAKLI (NEW))
|
1825009000NRG24050220240615798
|
05/02/2024
|
Yogita
|
1825009WL072690
|
Yogita
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424143
|
|
MRS YOGITA SACHIN HAPASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-171-001/412
(TAKLI (NEW))
|
1825009000NRG24050220240615818
|
05/02/2024
|
Anita
|
1825009WL072693
|
Anita
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424140
|
|
MRS ANITA KISAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-171-001/412
(TAKLI (NEW))
|
1825009000NRG24050220240615817
|
05/02/2024
|
Kisan
|
1825009WL072693
|
Kisan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424139
|
|
GAYAKWAD KISAN SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-171-001/495
(TAKLI (NEW))
|
1825009000NRG24050220240615802
|
05/02/2024
|
Madukar Uddaav Hapase
|
1825009WL072691
|
Madukar Uddaav Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424112
|
|
MR MADHUKAR UDDHAV HAPASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-171-001/495
(TAKLI (NEW))
|
1825009000NRG24050220240615803
|
05/02/2024
|
Vandana Madukar Hapase
|
1825009WL072691
|
Vandana Madukar Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240424138
|
|
MRS VANDANA MADHUKAR HAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140595
|
140595
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24050220240614860
|
05/02/2024
|
Shantabai Dadarao Pawar
|
1825009WL072598
|
Shantabai Dadarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424167
|
|
MRS SHANTABAI DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-091-001/191
(SUKALI)
|
1825009000NRG24050220240614877
|
05/02/2024
|
Laxman Uttam Kadam
|
1825009WL072600
|
Laxman Uttam Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424168
|
|
LAXMAN UTTAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-091-001/2021
(SUKALI)
|
1825009000NRG24050220240614898
|
05/02/2024
|
Gajanan Rambhau Gangatre
|
1825009WL072602
|
Gajanan Rambhau Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424165
|
|
GANGATRE GAJANAN RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-091-001/2022
(SUKALI)
|
1825009000NRG24050220240614899
|
05/02/2024
|
Rekha Maroti Gangatre
|
1825009WL072602
|
Rekha Maroti Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240424166
|
|
Ms. REKHA MAROTI GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UMARKHED
|
MH-25-009-091-001/364
(SUKALI)
|
1825009000NRG24050220240614911
|
05/02/2024
|
Gajanan V. Wankhede
|
1825009WL072604
|
Gajanan V. Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424169
|
|
GAJANAN VITHAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24050220240614924
|
05/02/2024
|
Baliram Hari Wankhede
|
1825009WL072606
|
Baliram Hari Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424093
|
|
BALIRAM HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24050220240614925
|
05/02/2024
|
Nandabai Baliram Wankhede
|
1825009WL072606
|
Nandabai Baliram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424094
|
|
SOU NANDABAI BALIRAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-091-001/260
(SUKALI)
|
1825009000NRG24050220240614920
|
05/02/2024
|
Raju Shamrao Wankhede
|
1825009WL072605
|
Raju Shamrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240424092
|
|
RAJU SHAMRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-091-001/1245
(SUKALI)
|
1825009000NRG24050220240614895
|
05/02/2024
|
Mahesh Uttamrao Gangatre
|
1825009WL072602
|
Mahesh Uttamrao Gangatre
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240424187
|
|
MR MAHESH UTTAMRAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|