|
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-25-009-068-001/12
(NAGESHWADI)
|
1825009071NRG24250120240593016
|
25/01/2024
|
Mangal Punjaram Bhosale
|
1825009WL070342
|
Mangal Punjaram Bhosale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667373
|
|
MANGALABAI PUNJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009071NRG24250120240593018
|
25/01/2024
|
Chaturabai Madhav Jatale
|
1825009WL070342
|
Chaturabai Madhav Jatale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667371
|
|
Miss. Chaturabai Madhav Jatale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009071NRG24250120240592920
|
25/01/2024
|
MANISHA VIKAS SUROSHE
|
1825009WL070337
|
MANISHA VIKAS SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667370
|
|
Miss. Manisha Vikas Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009071NRG24250120240592919
|
25/01/2024
|
VIKASH SHRIRAM SUROSHE
|
1825009WL070337
|
VIKASH SHRIRAM SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667361
|
|
Mr. VIKAS SHRIRAM SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-068-001/545
(NAGESHWADI)
|
1825009071NRG24250120240593020
|
25/01/2024
|
SUMAN PRABHU SUROSHE
|
1825009WL070342
|
SUMAN PRABHU SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667369
|
|
MRS SUMAN PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009071NRG24250120240593021
|
25/01/2024
|
MAROTI DIGAMBAR PATANGE
|
1825009WL070342
|
MAROTI DIGAMBAR PATANGE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667376
|
|
PATANGE MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-068-001/551
(NAGESHWADI)
|
1825009071NRG24250120240592921
|
25/01/2024
|
ANITA DIPAK SUROSHE
|
1825009WL070337
|
ANITA DIPAK SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667374
|
|
MRS ANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009071NRG24250120240592924
|
25/01/2024
|
Sangita Bhalerao
|
1825009WL070337
|
Sangita Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667364
|
|
Mrs. SAU SANGITA WAGHU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009071NRG24250120240592923
|
25/01/2024
|
Waghu Bhalerao
|
1825009WL070337
|
Waghu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667363
|
|
Mr. WAGHU MADHAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-068-001/759
(NAGESHWADI)
|
1825009071NRG24250120240593029
|
25/01/2024
|
Nakul Rameshwar Suroshe
|
1825009WL070342
|
Nakul Rameshwar Suroshe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667378
|
|
NAKUL RAMESHWAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009071NRG24250120240592928
|
25/01/2024
|
SUREKHA UKANDA BHALERAO
|
1825009WL070337
|
SUREKHA UKANDA BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667372
|
|
Miss. Sau. Surekha Ukanda Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009071NRG24250120240592927
|
25/01/2024
|
UKANDA MAROTI BHALERAO
|
1825009WL070337
|
UKANDA MAROTI BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240667377
|
|
UKANDA MAROTI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009071NRG24250120240592929
|
25/01/2024
|
Vinod Khandu Bhalerao
|
1825009WL070337
|
Vinod Khandu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667379
|
|
VINOD KHANDU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-085-001/764
(DEVSARI)
|
1825009000NRG24250120240592887
|
25/01/2024
|
Omkar Digambar Devraye
|
1825009WL070334
|
Omkar Digambar Devraye
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667356
|
|
Mr. OMKAR DIGAMBAR DEORAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-107-001/107
(SOIT (M))
|
1825009071NRG24250120240592852
|
25/01/2024
|
Archana Sakharam Yelekar
|
1825009WL070331
|
Archana Sakharam Yelekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667362
|
|
Mrs. ARCHANA SAKHARAM YEHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009071NRG24250120240592854
|
25/01/2024
|
Anita Nagorao Faltankar
|
1825009WL070331
|
Anita Nagorao Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667360
|
|
MRS ANITA NAGORAO FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009071NRG24250120240592853
|
25/01/2024
|
Nagorao Raghoji Faltankar
|
1825009WL070331
|
Nagorao Raghoji Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667357
|
|
Mr. NAGORAO RAGHOJI FALTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-107-001/122
(SOIT (M))
|
1825009071NRG24250120240592855
|
25/01/2024
|
Digambar Gangaram Vanjare
|
1825009WL070331
|
Digambar Gangaram Vanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651603
|
|
DIGAMBAR GANGARAM VANJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-107-001/123
(SOIT (M))
|
1825009071NRG24250120240592856
|
25/01/2024
|
Datta
|
1825009WL070331
|
Datta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667387
|
|
Mr. DATTA GANGARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-107-001/123
(SOIT (M))
|
1825009071NRG24250120240592857
|
25/01/2024
|
Sapnabai
|
1825009WL070331
|
Sapnabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667386
|
|
Mr. DATTA GANGARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-107-001/234
(SOIT (M))
|
1825009071NRG24250120240592858
|
25/01/2024
|
Bharat Tukaram Pavade
|
1825009WL070331
|
Bharat Tukaram Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651554
|
|
Mr. BHARAT TUKARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-107-001/234
(SOIT (M))
|
1825009071NRG24250120240592859
|
25/01/2024
|
Sangita Bharat Pavade
|
1825009WL070331
|
Sangita Bharat Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651555
|
|
MRS SANGITA BHARAT VANJARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-107-001/251
(SOIT (M))
|
1825009071NRG24250120240592873
|
25/01/2024
|
Bapurao Dattarao Naik
|
1825009WL070333
|
Bapurao Dattarao Naik
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667367
|
|
BAPURAO DATTRAO AND VAISHALI B MASKE[NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-107-001/270
(SOIT (M))
|
1825009071NRG24250120240592874
|
25/01/2024
|
Shesherao
|
1825009WL070333
|
Shesherao
|
00051
|
MAHB0000962
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240651604
|
|
Mrs. MINABAI SHESHARAO DEBGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-107-001/275
(SOIT (M))
|
1825009071NRG24250120240592875
|
25/01/2024
|
anandrao
|
1825009WL070333
|
anandrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651601
|
|
MR ANANDRAO GANESHRAO WAYKOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-107-001/275
(SOIT (M))
|
1825009071NRG24250120240592876
|
25/01/2024
|
jyoti
|
1825009WL070333
|
jyoti
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651602
|
|
Mr. ANANDRAO GANESHRAO WAYAKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-107-001/729
(SOIT (M))
|
1825009071NRG24250120240592861
|
25/01/2024
|
Satwashila Subhash Waghmare
|
1825009WL070331
|
Satwashila Subhash Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667366
|
|
Mrs. SUBHASH DATTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-107-001/729
(SOIT (M))
|
1825009071NRG24250120240592860
|
25/01/2024
|
Subhash Datta Waghmare
|
1825009WL070331
|
Subhash Datta Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667365
|
|
Mrs. SUBHASH DATTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-107-001/755
(SOIT (M))
|
1825009071NRG24250120240592863
|
25/01/2024
|
Sima Vinod Chavhan
|
1825009WL070331
|
Sima Vinod Chavhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667380
|
|
MRS SEEMA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-107-001/785
(SOIT (M))
|
1825009071NRG24250120240592864
|
25/01/2024
|
Radhika Vikas Khandekar
|
1825009WL070331
|
Radhika Vikas Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667375
|
|
Radhika Vikas Khandekar
|
INDUSIND BANK(607189)
|
|
31
|
UMARKHED
|
MH-25-009-107-001/816
(SOIT (M))
|
1825009071NRG24250120240592877
|
25/01/2024
|
Karan Diliprao Devkate
|
1825009WL070333
|
Karan Diliprao Devkate
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667368
|
|
KARANKUMAR DILIPRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-107-001/96
(SOIT (M))
|
1825009071NRG24250120240592865
|
25/01/2024
|
Bharat Dattarao Khandekar
|
1825009WL070331
|
Bharat Dattarao Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667358
|
|
Mr. BHARAT DATTARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-107-001/96
(SOIT (M))
|
1825009071NRG24250120240592866
|
25/01/2024
|
Kamal Bharat Khandekar
|
1825009WL070331
|
Kamal Bharat Khandekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667359
|
|
Mr. BHARAT DATTARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-085-001/102
(DEVSARI)
|
1825009000NRG24250120240592878
|
25/01/2024
|
shubhash Naga Sawate
|
1825009WL070334
|
shubhash Naga Sawate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651558
|
|
SAWATE SUBHASH NAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24250120240593004
|
25/01/2024
|
Sunita Sahebrao Devsarkar
|
1825009WL070340
|
Sunita Sahebrao Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651590
|
|
Mrs. Sunita Sahebrao Deosarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-085-001/632
(DEVSARI)
|
1825009000NRG24250120240593007
|
25/01/2024
|
Sudarshan
|
1825009WL070340
|
Sudarshan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667381
|
|
DEOSARKAR SUDARSHAN VIJAYRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-085-001/65
(DEVSARI)
|
1825009000NRG24250120240592885
|
25/01/2024
|
Dilip Bhujanga Sawate
|
1825009WL070334
|
Dilip Bhujanga Sawate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651556
|
|
Mr. DILIP BHUJANGA SAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-085-001/65
(DEVSARI)
|
1825009000NRG24250120240592886
|
25/01/2024
|
Lalita Dilip Sawate
|
1825009WL070334
|
Lalita Dilip Sawate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651599
|
|
Mrs. LALITA DILIP SAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-085-001/686
(DEVSARI)
|
1825009000NRG24250120240593009
|
25/01/2024
|
Kavita Shankar Panchal
|
1825009WL070340
|
Kavita Shankar Panchal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651593
|
|
KAVITA SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-085-001/85
(DEVSARI)
|
1825009000NRG24250120240593011
|
25/01/2024
|
Vijay Sambhaji Shewale
|
1825009WL070340
|
Vijay Sambhaji Shewale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651596
|
|
Mr. VIJAY SAMBHAJI SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-085-001/854
(DEVSARI)
|
1825009000NRG24250120240592869
|
25/01/2024
|
GOVIND SHESHERAO DEVSARKAR
|
1825009WL070332
|
GOVIND SHESHERAO DEVSARKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651595
|
|
GOVIND SHESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-085-001/873
(DEVSARI)
|
1825009000NRG24250120240592891
|
25/01/2024
|
Saptafula Laxman Kalane
|
1825009WL070334
|
Saptafula Laxman Kalane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651557
|
|
Mrs. SATYAFULA LAXMAN KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-085-001/962
(DEVSARI)
|
1825009000NRG24250120240592872
|
25/01/2024
|
Omkar Anil Mahajan
|
1825009WL070332
|
Omkar Anil Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651600
|
|
OMKAR ANIL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24250120240593003
|
25/01/2024
|
Sahebrao Tukaram Devsarkar
|
1825009WL070340
|
Sahebrao Tukaram Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651542
|
|
Mr. SAHEBRAO TUKARAM DEVSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-085-001/757
(DEVSARI)
|
1825009000NRG24250120240593010
|
25/01/2024
|
Pandurang Rama Bhole
|
1825009WL070340
|
Pandurang Rama Bhole
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651543
|
|
Mr. PANDHURANG RAMA BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-035-002/795
(KRISHANAPUR)
|
1825009071NRG24250120240592909
|
25/01/2024
|
balu kisan jadhav
|
1825009WL070335
|
balu kisan jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651573
|
|
MR BALU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009071NRG24250120240592913
|
25/01/2024
|
Ganesh Abaji Suroshe
|
1825009WL070337
|
Ganesh Abaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651566
|
|
SUROSHE GANESH ABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009071NRG24250120240592914
|
25/01/2024
|
Shantabai Ganesh Suroshe
|
1825009WL070337
|
Shantabai Ganesh Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667385
|
|
MISS SHANTABAI GANESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009071NRG24250120240592915
|
25/01/2024
|
Gajanan Devrao Suroshe
|
1825009WL070337
|
Gajanan Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651571
|
|
SUROSHE GAJANAN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009071NRG24250120240592916
|
25/01/2024
|
Vijya Devrao Suroshe
|
1825009WL070337
|
Vijya Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651586
|
|
MR VIJAY DEVRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009071NRG24250120240593017
|
25/01/2024
|
Madhav Dhanaji Jatale
|
1825009WL070342
|
Madhav Dhanaji Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651562
|
|
MRS MADHAV DHANAJI JATALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009071NRG24250120240592917
|
25/01/2024
|
GAJANAN MADHAV BHALERAO
|
1825009WL070337
|
GAJANAN MADHAV BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651588
|
|
MR GAJANAN MADHAV BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009071NRG24250120240592918
|
25/01/2024
|
VIDYATAI GAJANAN BHALERAO
|
1825009WL070337
|
VIDYATAI GAJANAN BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651589
|
|
MISS VIDYARTAI GAJANAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-068-001/537
(NAGESHWADI)
|
1825009071NRG24250120240593019
|
25/01/2024
|
VANDANA GANESH RAUT
|
1825009WL070342
|
VANDANA GANESH RAUT
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651564
|
|
MRS VANDANA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009071NRG24250120240593022
|
25/01/2024
|
SUREKHA MAROTI PATANGE
|
1825009WL070342
|
SUREKHA MAROTI PATANGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651570
|
|
MRS SUREKHA MAROTI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-068-001/57
(NAGESHWADI)
|
1825009071NRG24250120240592922
|
25/01/2024
|
Sarika Ananta suroshe
|
1825009WL070337
|
Sarika Ananta suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651577
|
|
Miss. Sarika Ananta Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009071NRG24250120240593023
|
25/01/2024
|
Dipak Prabhu Suroshe
|
1825009WL070342
|
Dipak Prabhu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651578
|
|
MR DIPAK PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009071NRG24250120240593024
|
25/01/2024
|
Pranita Dipak Suroshe
|
1825009WL070342
|
Pranita Dipak Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651579
|
|
MRS PRANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-068-001/715
(NAGESHWADI)
|
1825009071NRG24250120240593025
|
25/01/2024
|
Sanjay Nagorao Jatale
|
1825009WL070342
|
Sanjay Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651584
|
|
Mr. SANJAY NAGORAO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009071NRG24250120240593026
|
25/01/2024
|
Anandrao Khandu Jatale
|
1825009WL070342
|
Anandrao Khandu Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651575
|
|
MR ANANDRAO KHANDU JATALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009071NRG24250120240593027
|
25/01/2024
|
Sunanda Anandrao Jatale
|
1825009WL070342
|
Sunanda Anandrao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651576
|
|
MRS SUNANDA ANANDRAO JATALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-068-001/721
(NAGESHWADI)
|
1825009071NRG24250120240593028
|
25/01/2024
|
Raju Nagorao Jatale
|
1825009WL070342
|
Raju Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651585
|
|
RAJU NAGORAO JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-068-001/730
(NAGESHWADI)
|
1825009071NRG24250120240592925
|
25/01/2024
|
Suryakant Datta Suroshe
|
1825009WL070337
|
Suryakant Datta Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651568
|
|
SURYAKANT DATTARAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-068-001/77
(NAGESHWADI)
|
1825009071NRG24250120240592926
|
25/01/2024
|
SANTOSH KESHAV SUROSHE
|
1825009WL070337
|
SANTOSH KESHAV SUROSHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651574
|
|
SANTOSH KESHAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-068-001/802
(NAGESHWADI)
|
1825009071NRG24250120240592931
|
25/01/2024
|
Sachin Baburao sureoshe
|
1825009WL070337
|
Sachin Baburao sureoshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651582
|
|
SUROSHE SACHIN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009071NRG24250120240593031
|
25/01/2024
|
Archana Vitthal Suroshe
|
1825009WL070342
|
Archana Vitthal Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651565
|
|
MRS ARCHANA VITHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009071NRG24250120240593030
|
25/01/2024
|
Vitthal Natthu Suroshe
|
1825009WL070342
|
Vitthal Natthu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651572
|
|
MR VITTHAL NATHHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-085-001/102
(DEVSARI)
|
1825009000NRG24250120240592879
|
25/01/2024
|
Vijay Subhash Savte
|
1825009WL070334
|
Vijay Subhash Savte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651561
|
|
MR VIJAY SUBHASH SAWATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-085-001/144
(DEVSARI)
|
1825009000NRG24250120240593002
|
25/01/2024
|
Maroti Tukaram Devsarkar
|
1825009WL070340
|
Maroti Tukaram Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651560
|
|
DEVASARKAR MAROTRAV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-085-001/208
(DEVSARI)
|
1825009000NRG24250120240593005
|
25/01/2024
|
ganpat kalu agirkar
|
1825009WL070340
|
ganpat kalu agirkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651569
|
|
GANPAT KALU AGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-085-001/230
(DEVSARI)
|
1825009000NRG24250120240592880
|
25/01/2024
|
Gautam sangade
|
1825009WL070334
|
Gautam sangade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651583
|
|
MR GAUTAM VITTHAL SANGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-085-001/230
(DEVSARI)
|
1825009000NRG24250120240592881
|
25/01/2024
|
Sangita Gautam Sangade
|
1825009WL070334
|
Sangita Gautam Sangade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651587
|
|
SANGITA GAUTAM SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-085-001/26
(DEVSARI)
|
1825009000NRG24250120240592882
|
25/01/2024
|
madhav shekoji gayakwad
|
1825009WL070334
|
madhav shekoji gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651567
|
|
Ms. VATSALA MADHAV GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-085-001/26
(DEVSARI)
|
1825009000NRG24250120240592883
|
25/01/2024
|
vatsala madhav gayakwad
|
1825009WL070334
|
vatsala madhav gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240667383
|
|
Ms. VATSALA MADHAV GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-085-001/36
(DEVSARI)
|
1825009000NRG24250120240592884
|
25/01/2024
|
baban Nagorao Bodkhe
|
1825009WL070334
|
baban Nagorao Bodkhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651592
|
|
MRS DURPATABAI NAGORAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-085-001/608
(DEVSARI)
|
1825009000NRG24250120240593006
|
25/01/2024
|
Dnyaneshor Digambar Patange
|
1825009WL070340
|
Dnyaneshor Digambar Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651559
|
|
DNYANESHWAR DIGAMBER PATANGE BHAGIRATHAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-085-001/744
(DEVSARI)
|
1825009000NRG24250120240592868
|
25/01/2024
|
Balasaheb Madhavrao Deosarakar
|
1825009WL070332
|
Balasaheb Madhavrao Deosarakar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667389
|
|
MR BALAJI MADHAVRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-085-001/95
(DEVSARI)
|
1825009000NRG24250120240592870
|
25/01/2024
|
balaji motiram mahajan
|
1825009WL070332
|
balaji motiram mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651580
|
|
BALAJI MOTIRAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-085-001/95
(DEVSARI)
|
1825009000NRG24250120240592871
|
25/01/2024
|
chhaya balaji mahajan
|
1825009WL070332
|
chhaya balaji mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651581
|
|
Mrs. CHAYA BALAJI MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-035-001/125-A
(KRISHANAPUR)
|
1825009071NRG24250120240592894
|
25/01/2024
|
Sanjay Namdev Jadhao
|
1825009WL070335
|
Sanjay Namdev Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651563
|
|
MR SANJAY NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-035-002/102
(KRISHANAPUR)
|
1825009071NRG24250120240592899
|
25/01/2024
|
Gulab Uttam Rathod
|
1825009WL070335
|
Gulab Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667384
|
|
GULAB UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-035-002/103
(KRISHANAPUR)
|
1825009071NRG24250120240592900
|
25/01/2024
|
Tukaram Namdev Garole
|
1825009WL070335
|
Tukaram Namdev Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651553
|
|
MR TUKARAM NAMDEO GARUDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-035-002/1094
(KRISHANAPUR)
|
1825009071NRG24250120240592905
|
25/01/2024
|
Pradip Datta Mitakare
|
1825009WL070335
|
Pradip Datta Mitakare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651598
|
|
MR PRADIP DATTA MITKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-035-002/1102
(KRISHANAPUR)
|
1825009071NRG24250120240592906
|
25/01/2024
|
Archana Dilip Rathod
|
1825009WL070335
|
Archana Dilip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651591
|
|
Archana Dilip Rathod
|
INDUSIND BANK(607189)
|
|
85
|
UMARKHED
|
MH-25-009-035-002/165
(KRISHANAPUR)
|
1825009071NRG24250120240592907
|
25/01/2024
|
Kamalbai Nagorao Talware
|
1825009WL070335
|
Kamalbai Nagorao Talware
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651594
|
|
KAMAL NAGORAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-035-002/795
(KRISHANAPUR)
|
1825009071NRG24250120240592910
|
25/01/2024
|
malubai balu jadhav
|
1825009WL070335
|
malubai balu jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651597
|
|
MRS MALUBAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-107-001/754
(SOIT (M))
|
1825009071NRG24250120240592862
|
25/01/2024
|
Mayabai Kacharu Indure
|
1825009WL070331
|
Mayabai Kacharu Indure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667382
|
|
Mayabai Kacharu Indure
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-035-001/124-A
(KRISHANAPUR)
|
1825009071NRG24250120240592893
|
25/01/2024
|
Bebibai Tulashiram Rathod
|
1825009WL070335
|
Bebibai Tulashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240667392
|
|
BABYBAI TULSIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-035-001/124-A
(KRISHANAPUR)
|
1825009071NRG24250120240592892
|
25/01/2024
|
Tulashiram Savai Rathod
|
1825009WL070335
|
Tulashiram Savai Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240667391
|
|
TULSIRAM SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-085-001/780
(DEVSARI)
|
1825009000NRG24250120240592889
|
25/01/2024
|
Suman Vasanta Wadhave
|
1825009WL070334
|
Suman Vasanta Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240667390
|
|
SUMAN VASANTA WADHVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-035-001/125-A
(KRISHANAPUR)
|
1825009071NRG24250120240592895
|
25/01/2024
|
Kiran Sanjay Jadhao
|
1825009WL070335
|
Kiran Sanjay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651545
|
|
KIRAN SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009071NRG24250120240592896
|
25/01/2024
|
Uttam Sawai Rathod
|
1825009WL070335
|
Uttam Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667388
|
|
UTTAM SAVAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-035-002/1087
(KRISHANAPUR)
|
1825009071NRG24250120240592903
|
25/01/2024
|
Bharat Namadev Bhandare
|
1825009WL070335
|
Bharat Namadev Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651550
|
|
BHARAT NAMDEV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-035-002/1088
(KRISHANAPUR)
|
1825009071NRG24250120240592904
|
25/01/2024
|
Puneratha Laxman Bhandare
|
1825009WL070335
|
Puneratha Laxman Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651549
|
|
Puneratha Laxman Bhandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
UMARKHED
|
MH-25-009-035-002/530
(KRISHANAPUR)
|
1825009071NRG24250120240592908
|
25/01/2024
|
Shilabai Namdev Rathod
|
1825009WL070335
|
Shilabai Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651551
|
|
SHILABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009071NRG24250120240592930
|
25/01/2024
|
Archana Vinod Bhalerao
|
1825009WL070337
|
Archana Vinod Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651546
|
|
ARCHANA VINOD BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-085-001/262
(DEVSARI)
|
1825009000NRG24250120240592867
|
25/01/2024
|
Radha Anil Mahajan
|
1825009WL070332
|
Radha Anil Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651547
|
|
Mrs. RADHABAI ANIL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UMARKHED
|
MH-25-009-085-001/642
(DEVSARI)
|
1825009000NRG24250120240593008
|
25/01/2024
|
Nagorao Vijayrao Devsarkar
|
1825009WL070340
|
Nagorao Vijayrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651552
|
|
NAGORAV VIJAY DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-085-001/764
(DEVSARI)
|
1825009000NRG24250120240592888
|
25/01/2024
|
Pallavi Omkar Devraye
|
1825009WL070334
|
Pallavi Omkar Devraye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240651544
|
|
MRS PALLAVI OMKAR DEVRAYE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-085-001/862
(DEVSARI)
|
1825009000NRG24250120240592890
|
25/01/2024
|
Rekha chokhaji Hatkar
|
1825009WL070334
|
Rekha chokhaji Hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240651548
|
|
Mrs. REKHATAI CHOKHA HATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162708
|
162708
|
|
|
|
|
|
|
|