|
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-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24080220240625029
|
08/02/2024
|
Chaturabai Madhav Jatale
|
1825009WL073763
|
Chaturabai Madhav Jatale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586586
|
|
Miss. Chaturabai Madhav Jatale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-068-001/545
(NAGESHWADI)
|
1825009000NRG24080220240625032
|
08/02/2024
|
SUMAN PRABHU SUROSHE
|
1825009WL073763
|
SUMAN PRABHU SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586585
|
|
MRS SUMAN PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24080220240625033
|
08/02/2024
|
MAROTI DIGAMBAR PATANGE
|
1825009WL073763
|
MAROTI DIGAMBAR PATANGE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586587
|
|
PATANGE MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-068-001/759
(NAGESHWADI)
|
1825009000NRG24080220240625041
|
08/02/2024
|
Nakul Rameshwar Suroshe
|
1825009WL073763
|
Nakul Rameshwar Suroshe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586588
|
|
NAKUL RAMESHWAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-172-001/123
(SINDGI)
|
1825009000NRG24080220240625140
|
08/02/2024
|
Kantabai Ashok Suroshe
|
1825009WL073777
|
Kantabai Ashok Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586520
|
|
MRS KANTA ASHOK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-172-001/233
(SINDGI)
|
1825009000NRG24080220240625142
|
08/02/2024
|
JAYASHRI TUKARAM SUROSHE
|
1825009WL073777
|
JAYASHRI TUKARAM SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586594
|
|
Mr. TUKARAM VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-172-001/233
(SINDGI)
|
1825009000NRG24080220240625141
|
08/02/2024
|
TUKARAM VITTHALRAO SUROSHE
|
1825009WL073777
|
TUKARAM VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586564
|
|
Mr. TUKARAM VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-172-001/234
(SINDGI)
|
1825009000NRG24080220240625143
|
08/02/2024
|
SAHEBRAO VITTHALRAO SUROSHE
|
1825009WL073777
|
SAHEBRAO VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586589
|
|
Mr. SAHEBRAO VITTHALRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-172-001/234
(SINDGI)
|
1825009000NRG24080220240625144
|
08/02/2024
|
Sushma Sahebrao Suroshe
|
1825009WL073777
|
Sushma Sahebrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586590
|
|
Mrs. SUSHMA SAHEBRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-172-001/276
(SINDGI)
|
1825009000NRG24080220240625145
|
08/02/2024
|
Mugaji Hari jambhale
|
1825009WL073777
|
Mugaji Hari jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586570
|
|
Miss. Sima Mungaji Jambhale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-172-001/276
(SINDGI)
|
1825009000NRG24080220240625146
|
08/02/2024
|
sima Mungaji Jambhale
|
1825009WL073777
|
sima Mungaji Jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586573
|
|
MRS SIMA MUNGAJI JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-172-001/286
(SINDGI)
|
1825009000NRG24080220240625147
|
08/02/2024
|
Chandrao Sambhaji Suroshe
|
1825009WL073777
|
Chandrao Sambhaji Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586593
|
|
Mr. CHANDRAO SAMBHAJI SUROSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-172-001/298-A
(SINDGI)
|
1825009000NRG24080220240625149
|
08/02/2024
|
Komal Rajkumar Suroshe
|
1825009WL073777
|
Komal Rajkumar Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586566
|
|
MR KOMAL AVADHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-172-001/298-A
(SINDGI)
|
1825009000NRG24080220240625148
|
08/02/2024
|
Rajkumar Pralhadrao Suroshe
|
1825009WL073777
|
Rajkumar Pralhadrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586565
|
|
MR RAJKUMAR PRALHADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-172-001/313
(SINDGI)
|
1825009000NRG24080220240625150
|
08/02/2024
|
Ambadas Kashinath Patange
|
1825009WL073777
|
Ambadas Kashinath Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586591
|
|
MR AMBADAS KASHINATH PATANGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-172-001/313
(SINDGI)
|
1825009000NRG24080220240625151
|
08/02/2024
|
Vandana Ambadas Pantange
|
1825009WL073777
|
Vandana Ambadas Pantange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586592
|
|
MRS VANDANA AMBADAS PATANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-172-001/45
(SINDGI)
|
1825009000NRG24080220240625153
|
08/02/2024
|
Drupata nandu jambhale
|
1825009WL073777
|
Drupata nandu jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586572
|
|
MRS DHURAPATABAI NANDU JANBHLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-172-001/45
(SINDGI)
|
1825009000NRG24080220240625152
|
08/02/2024
|
Nandu Hari Jambhale
|
1825009WL073777
|
Nandu Hari Jambhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586571
|
|
Mr. NANDU HARI JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-172-001/71
(SINDGI)
|
1825009000NRG24080220240625154
|
08/02/2024
|
Sambhaji Gamaji kale
|
1825009WL073777
|
Sambhaji Gamaji kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586563
|
|
Mr. SAMBHAJI GAMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-186-001/72
(SOIT (GH))
|
1825009000NRG24080220240625161
|
08/02/2024
|
Vinod Datta Rathod
|
1825009WL073778
|
Vinod Datta Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586552
|
|
Mr. VINOD DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-176-001/18
(DHANORA (SA))
|
1825009000NRG24080220240625599
|
08/02/2024
|
Kamal Bapurao Kale
|
1825009WL073815
|
Kamal Bapurao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586512
|
|
Mrs. KAMALBAI BAPURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/234
(DHANORA (SA))
|
1825009000NRG24080220240625292
|
08/02/2024
|
SHARAD DASHRAH WAMKHEDEA
|
1825009WL073790
|
SHARAD DASHRAH WAMKHEDEA
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586579
|
|
SHARAD DASHARATH VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/245
(DHANORA (SA))
|
1825009000NRG24080220240625293
|
08/02/2024
|
Shobha Gajanan Hulkane
|
1825009WL073790
|
Shobha Gajanan Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586547
|
|
Mrs. SHOBHA GAJANAN HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24080220240625230
|
08/02/2024
|
Shashikalabai Babarav Kankate
|
1825009WL073785
|
Shashikalabai Babarav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586534
|
|
Mrs. SHASHIKALA BABARAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24080220240625224
|
08/02/2024
|
panjab tidke
|
1825009WL073784
|
panjab tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586532
|
|
PANJAB JAGDERAV TIDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24080220240625225
|
08/02/2024
|
vandanan tidke
|
1825009WL073784
|
vandanan tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586549
|
|
Mrs. VANDANA PANJABRAO TIDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24080220240625234
|
08/02/2024
|
Archana Bhagwan Kale
|
1825009WL073785
|
Archana Bhagwan Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586553
|
|
Mrs. ARCHANA BHAGWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/323
(DHANORA (SA))
|
1825009000NRG24080220240625226
|
08/02/2024
|
Sulochana Chaburao Tidake
|
1825009WL073784
|
Sulochana Chaburao Tidake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586575
|
|
SULOCHANA CHABURAO TIDAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24080220240625601
|
08/02/2024
|
Babita Ganesh More
|
1825009WL073815
|
Babita Ganesh More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586562
|
|
Mrs. BABITA GANESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/408
(DHANORA (SA))
|
1825009000NRG24080220240625308
|
08/02/2024
|
Chandrabhan Shirale
|
1825009WL073791
|
Chandrabhan Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586524
|
|
SHIRALE CHANDRABHAN MADHVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/409
(DHANORA (SA))
|
1825009000NRG24080220240625309
|
08/02/2024
|
Sudhir Madhav Shirale
|
1825009WL073791
|
Sudhir Madhav Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586529
|
|
SUDHIR MADHAVRAO SHIRALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24080220240625603
|
08/02/2024
|
CHITRAKALA BARAYAN PAWAR
|
1825009WL073815
|
CHITRAKALA BARAYAN PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586511
|
|
Mrs. CHITRAKALA NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24080220240625602
|
08/02/2024
|
NARAYAN MADHAVRAO PAWAR
|
1825009WL073815
|
NARAYAN MADHAVRAO PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586528
|
|
NARAYAN MANDGIRJABAI M PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/504
(DHANORA (SA))
|
1825009000NRG24080220240625606
|
08/02/2024
|
Datta Mahadu Kale
|
1825009WL073815
|
Datta Mahadu Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586550
|
|
DATTA MAHADU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/504
(DHANORA (SA))
|
1825009000NRG24080220240625607
|
08/02/2024
|
Rukhambai Datta Kale
|
1825009WL073815
|
Rukhambai Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586551
|
|
KALE RUKHAMINABAI DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/510
(DHANORA (SA))
|
1825009000NRG24080220240625310
|
08/02/2024
|
AVINASH RAMESH KADAM
|
1825009WL073791
|
AVINASH RAMESH KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586518
|
|
AVINASH RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24080220240625296
|
08/02/2024
|
Dhurpta Ambaji Kale
|
1825009WL073790
|
Dhurpta Ambaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586580
|
|
MRS DHURPADA AMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/548
(DHANORA (SA))
|
1825009000NRG24080220240625311
|
08/02/2024
|
Nitin Sanjay Randhe
|
1825009WL073791
|
Nitin Sanjay Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586530
|
|
NITIN SANJAY RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24080220240625298
|
08/02/2024
|
Sadhana Shivaji Dhake
|
1825009WL073790
|
Sadhana Shivaji Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586578
|
|
Mrs. SADHANA SHIVAJI DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24080220240625297
|
08/02/2024
|
Shivaji Pundlik Dhake
|
1825009WL073790
|
Shivaji Pundlik Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586539
|
|
Mr. SHIVAJI PUNDALIK DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/587
(DHANORA (SA))
|
1825009000NRG24080220240625235
|
08/02/2024
|
Punjaram Shubash Kale
|
1825009WL073785
|
Punjaram Shubash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586560
|
|
PUNJARAM SUBHASH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24080220240625236
|
08/02/2024
|
Devrao Shankar Hulkane
|
1825009WL073785
|
Devrao Shankar Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586515
|
|
DEWRAO SHANKAR HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24080220240625237
|
08/02/2024
|
Komal Devrao Hulkane
|
1825009WL073785
|
Komal Devrao Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586559
|
|
KOMAL DEVARAO HULAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/610
(DHANORA (SA))
|
1825009000NRG24080220240625238
|
08/02/2024
|
Vilas Sambharao Kale
|
1825009WL073785
|
Vilas Sambharao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586514
|
|
VILAS SAMBHARAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24080220240625299
|
08/02/2024
|
Anandrao Kisanrao Dukare
|
1825009WL073790
|
Anandrao Kisanrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586567
|
|
Mr. ANANDRAO KISANRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24080220240625300
|
08/02/2024
|
Jyoti Anandrao Dukare
|
1825009WL073790
|
Jyoti Anandrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586554
|
|
JYOTI ANANDRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/680
(DHANORA (SA))
|
1825009000NRG24080220240625301
|
08/02/2024
|
Mangal Ramesh Kandalkar
|
1825009WL073790
|
Mangal Ramesh Kandalkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586555
|
|
Mrs. MANGAL RAMESH KANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/70
(DHANORA (SA))
|
1825009000NRG24080220240625610
|
08/02/2024
|
Gajanan Datta Kale
|
1825009WL073815
|
Gajanan Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586533
|
|
Mr. GAJANAN DATTA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-176-001/722
(DHANORA (SA))
|
1825009000NRG24080220240625314
|
08/02/2024
|
Aishwarya Sudhir Shirale
|
1825009WL073791
|
Aishwarya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586561
|
|
AISHWARYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/723
(DHANORA (SA))
|
1825009000NRG24080220240625315
|
08/02/2024
|
Ashish Santosh Shirale
|
1825009WL073791
|
Ashish Santosh Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586576
|
|
ASHISH SANTOSH SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/725
(DHANORA (SA))
|
1825009000NRG24080220240625316
|
08/02/2024
|
Supriya Sudhir Shirale
|
1825009WL073791
|
Supriya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586577
|
|
SUPRIYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24080220240625303
|
08/02/2024
|
Madhav Rajaram Hulkane
|
1825009WL073790
|
Madhav Rajaram Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586540
|
|
Mr. MADHAV RAJARAM HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24080220240625302
|
08/02/2024
|
raju
|
1825009WL073790
|
raju
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586581
|
|
HULKANE RAJARAM RAMA THUMB
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24080220240625312
|
08/02/2024
|
Vinod Maroti Shirale
|
1825009WL073791
|
Vinod Maroti Shirale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586505
|
|
SHIRALE VINOD MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-031-001/1060
(SAKHARA)
|
1825009000NRG24080220240624765
|
08/02/2024
|
Suresh Wamanrao Wankhede
|
1825009WL073726
|
Suresh Wamanrao Wankhede
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586507
|
|
SURESH VAMANRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-031-001/444
(SAKHARA)
|
1825009000NRG24080220240624770
|
08/02/2024
|
Sonba Tukaram Dawane
|
1825009WL073726
|
Sonba Tukaram Dawane
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586506
|
|
MR SONBA TUKARAM DAVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-186-003/188
(SOIT (GH))
|
1825009000NRG24080220240625168
|
08/02/2024
|
Maroti Ambaji Manikwad
|
1825009WL073778
|
Maroti Ambaji Manikwad
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586508
|
|
MAROTI AMBAJI MANIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-176-001/542
(DHANORA (SA))
|
1825009000NRG24080220240625608
|
08/02/2024
|
Balaram Hamand
|
1825009WL073815
|
Balaram Hamand
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586538
|
|
BALARAM GANGADHAR HAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-031-001/1060
(SAKHARA)
|
1825009000NRG24080220240624766
|
08/02/2024
|
Sushma Suresh Wankhede
|
1825009WL073726
|
Sushma Suresh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586556
|
|
MRS SUSHMA SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-031-001/304
(SAKHARA)
|
1825009000NRG24080220240624768
|
08/02/2024
|
Maya Raju Gayakwad
|
1825009WL073726
|
Maya Raju Gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586546
|
|
MRS MAYA RAJU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-031-001/304
(SAKHARA)
|
1825009000NRG24080220240624767
|
08/02/2024
|
Raju Bapurabv Gaikawad
|
1825009WL073726
|
Raju Bapurabv Gaikawad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586526
|
|
MR RAJU BAPURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-031-001/362
(SAKHARA)
|
1825009000NRG24080220240624769
|
08/02/2024
|
Sudarshan Waman Kamble
|
1825009WL073726
|
Sudarshan Waman Kamble
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586525
|
|
SUDARSHAN WAMAN KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24080220240625028
|
08/02/2024
|
Madhav Dhanaji Jatale
|
1825009WL073763
|
Madhav Dhanaji Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586523
|
|
MRS MADHAV DHANAJI JATALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-068-001/537
(NAGESHWADI)
|
1825009000NRG24080220240625031
|
08/02/2024
|
VANDANA GANESH RAUT
|
1825009WL073763
|
VANDANA GANESH RAUT
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586541
|
|
MRS VANDANA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24080220240625034
|
08/02/2024
|
SUREKHA MAROTI PATANGE
|
1825009WL073763
|
SUREKHA MAROTI PATANGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586542
|
|
MRS SUREKHA MAROTI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24080220240625035
|
08/02/2024
|
Dipak Prabhu Suroshe
|
1825009WL073763
|
Dipak Prabhu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586545
|
|
MR DIPAK PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24080220240625036
|
08/02/2024
|
Pranita Dipak Suroshe
|
1825009WL073763
|
Pranita Dipak Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586582
|
|
MRS PRANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-068-001/715
(NAGESHWADI)
|
1825009000NRG24080220240625037
|
08/02/2024
|
Sanjay Nagorao Jatale
|
1825009WL073763
|
Sanjay Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586583
|
|
Mr. SANJAY NAGORAO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009000NRG24080220240625038
|
08/02/2024
|
Anandrao Khandu Jatale
|
1825009WL073763
|
Anandrao Khandu Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586543
|
|
MR ANANDRAO KHANDU JATALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009000NRG24080220240625039
|
08/02/2024
|
Sunanda Anandrao Jatale
|
1825009WL073763
|
Sunanda Anandrao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586544
|
|
MRS SUNANDA ANANDRAO JATALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-068-001/721
(NAGESHWADI)
|
1825009000NRG24080220240625040
|
08/02/2024
|
Raju Nagorao Jatale
|
1825009WL073763
|
Raju Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586584
|
|
RAJU NAGORAO JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009000NRG24080220240625043
|
08/02/2024
|
Archana Vitthal Suroshe
|
1825009WL073763
|
Archana Vitthal Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586535
|
|
MRS ARCHANA VITHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009000NRG24080220240625042
|
08/02/2024
|
Vitthal Natthu Suroshe
|
1825009WL073763
|
Vitthal Natthu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586536
|
|
MR VITTHAL NATHHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24080220240625313
|
08/02/2024
|
Pratibha Vinod Shirale
|
1825009WL073791
|
Pratibha Vinod Shirale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586574
|
|
MRS PRATIBHA VINOD SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-186-001/877
(SOIT (GH))
|
1825009000NRG24080220240625162
|
08/02/2024
|
Sandip Laxman Kachewad
|
1825009WL073778
|
Sandip Laxman Kachewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586569
|
|
MR SANDIP LAXMAN KACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-186-001/883
(SOIT (GH))
|
1825009000NRG24080220240625163
|
08/02/2024
|
Gajanan Havavatarao Ingale
|
1825009WL073778
|
Gajanan Havavatarao Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586568
|
|
MR GAJANAN HANAVATARAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-186-001/883
(SOIT (GH))
|
1825009000NRG24080220240625164
|
08/02/2024
|
Jayshri Gajanan Ingale
|
1825009WL073778
|
Jayshri Gajanan Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586537
|
|
MS JAYSHRI GAJANAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-186-002/445
(SOIT (GH))
|
1825009000NRG24080220240625165
|
08/02/2024
|
Datta Ganesh Walake
|
1825009WL073778
|
Datta Ganesh Walake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586548
|
|
MRS DATTA GANESH WALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-186-002/722
(SOIT (GH))
|
1825009000NRG24080220240625167
|
08/02/2024
|
Reshma Shankar Rathod
|
1825009WL073778
|
Reshma Shankar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586558
|
|
MRS RESHMA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-186-002/722
(SOIT (GH))
|
1825009000NRG24080220240625166
|
08/02/2024
|
Shankar Datta Rathod
|
1825009WL073778
|
Shankar Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586557
|
|
RATHOD SHANKAR DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-206-001/201
(AMDAPUR)
|
1825009000NRG24080220240625585
|
08/02/2024
|
Ratnamala Sambhji Mahure
|
1825009WL073812
|
Ratnamala Sambhji Mahure
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586531
|
|
MR RATNMALA SAMBHAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-206-001/59
(AMDAPUR)
|
1825009000NRG24080220240625586
|
08/02/2024
|
DATTA JALBA DANTALWAD
|
1825009WL073813
|
DATTA JALBA DANTALWAD
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240586527
|
|
DATTA JALBA DANTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-176-001/170
(DHANORA (SA))
|
1825009000NRG24080220240625304
|
08/02/2024
|
Sanjay Datta Kadam
|
1825009WL073791
|
Sanjay Datta Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586597
|
|
SANJAY DATTA KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24080220240625229
|
08/02/2024
|
Babarao Sambhaji Kankate
|
1825009WL073785
|
Babarao Sambhaji Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586598
|
|
KANKATE BABARAV SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24080220240625231
|
08/02/2024
|
Sambharao Narayanrao Kale
|
1825009WL073785
|
Sambharao Narayanrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586599
|
|
SAMBHARAO NARAYANRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24080220240625233
|
08/02/2024
|
Bhagavan Sambha Kale
|
1825009WL073785
|
Bhagavan Sambha Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586600
|
|
BHAGWAN SAMBHARAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-176-001/357-A
(DHANORA (SA))
|
1825009000NRG24080220240625294
|
08/02/2024
|
Madhav Tukaram Kale
|
1825009WL073790
|
Madhav Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590392
|
|
MADHV TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24080220240625600
|
08/02/2024
|
GANESH DATTA MORE
|
1825009WL073815
|
GANESH DATTA MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240590385
|
|
Mr. GANESH DATTA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24080220240625306
|
08/02/2024
|
Girijabai Shirale
|
1825009WL073791
|
Girijabai Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240590387
|
|
GIRAJA MADHAV SHIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24080220240625305
|
08/02/2024
|
Madhav Shirale
|
1825009WL073791
|
Madhav Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590386
|
|
SHIRALE MADHAVRAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/407
(DHANORA (SA))
|
1825009000NRG24080220240625307
|
08/02/2024
|
Santosh Shirale
|
1825009WL073791
|
Santosh Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590388
|
|
SANTOSH MADHAV SHIRALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24080220240625605
|
08/02/2024
|
Sangita Vilas Kankate
|
1825009WL073815
|
Sangita Vilas Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590389
|
|
SANGITA VILAS KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24080220240625604
|
08/02/2024
|
Vilas Devrao Kankate
|
1825009WL073815
|
Vilas Devrao Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586595
|
|
VILAS DEVRAO KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-186-001/18
(SOIT (GH))
|
1825009000NRG24080220240625155
|
08/02/2024
|
Kamla Prem Korewad
|
1825009WL073778
|
Kamla Prem Korewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590390
|
|
KAMALABAI PREM KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-186-001/19
(SOIT (GH))
|
1825009000NRG24080220240625156
|
08/02/2024
|
Bhagwan Dhondba Udewad
|
1825009WL073778
|
Bhagwan Dhondba Udewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240590393
|
|
BHAGWAN DHONDBA UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-186-001/20
(SOIT (GH))
|
1825009000NRG24080220240625159
|
08/02/2024
|
Bhagyratha Ramji Uddeywad
|
1825009WL073778
|
Bhagyratha Ramji Uddeywad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586596
|
|
BHAGYARATHA RAMJI UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-186-001/20
(SOIT (GH))
|
1825009000NRG24080220240625158
|
08/02/2024
|
Ramji Kondba Uddeywad
|
1825009WL073778
|
Ramji Kondba Uddeywad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240590391
|
|
RAMJI KONDBA UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-068-001/517
(NAGESHWADI)
|
1825009000NRG24080220240625030
|
08/02/2024
|
Balaji Sahebrao Gore
|
1825009WL073763
|
Balaji Sahebrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586522
|
|
BALAJI SAHEBRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24080220240625232
|
08/02/2024
|
Renuka Sambha kale
|
1825009WL073785
|
Renuka Sambha kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586509
|
|
RENUKA SANBHA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24080220240625295
|
08/02/2024
|
Ambaji Anand Kale
|
1825009WL073790
|
Ambaji Anand Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586510
|
|
AMBAJI ANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-176-001/567
(DHANORA (SA))
|
1825009000NRG24080220240625609
|
08/02/2024
|
Gunvantarao Bapurao Kale
|
1825009WL073815
|
Gunvantarao Bapurao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586513
|
|
GUNVANTRAO BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-176-001/819
(DHANORA (SA))
|
1825009000NRG24080220240625228
|
08/02/2024
|
Kavita Suraj Tidke
|
1825009WL073784
|
Kavita Suraj Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586517
|
|
KAVITA SURAJ TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-176-001/819
(DHANORA (SA))
|
1825009000NRG24080220240625227
|
08/02/2024
|
Suraj Sahebrao Tidke
|
1825009WL073784
|
Suraj Sahebrao Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240586519
|
|
Mr. Suraj Sahebrao Tidke
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
UMARKHED
|
MH-25-009-186-001/19
(SOIT (GH))
|
1825009000NRG24080220240625157
|
08/02/2024
|
Godavari Bhagwan Udewad
|
1825009WL073778
|
Godavari Bhagwan Udewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586516
|
|
GODAWARI BHAGWAN UDDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-186-001/467
(SOIT (GH))
|
1825009000NRG24080220240625160
|
08/02/2024
|
Ashok Khannduji Udewad
|
1825009WL073778
|
Ashok Khannduji Udewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240586521
|
|
ASHOK KHANDUJI UDDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|