|
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-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24020220240611532
|
02/02/2024
|
Saurabha Sahebrao Randhe
|
1825009WL072268
|
Saurabha Sahebrao Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397970
|
|
Master SAURABH SAHEBRAO RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-176-001/127
(DHANORA (SA))
|
1825009000NRG24020220240610872
|
02/02/2024
|
Chanrakala Prakash Surayawansi
|
1825009WL072211
|
Chanrakala Prakash Surayawansi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398000
|
|
Mrs. CHANDRAKAL PRAKASHRAO SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/140
(DHANORA (SA))
|
1825009000NRG24020220240611622
|
02/02/2024
|
chhaybai Kisan Klane
|
1825009WL072275
|
chhaybai Kisan Klane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398017
|
|
Mrs. CHAYABAI KISANRAO KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/141
(DHANORA (SA))
|
1825009000NRG24020220240610927
|
02/02/2024
|
datta
|
1825009WL072216
|
datta
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398012
|
|
Mr. DATTA DHONDBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/141
(DHANORA (SA))
|
1825009000NRG24020220240610928
|
02/02/2024
|
Komal Datta Gore
|
1825009WL072216
|
Komal Datta Gore
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398051
|
|
Mrs. KOMAL DATTA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-176-001/146
(DHANORA (SA))
|
1825009000NRG24020220240611623
|
02/02/2024
|
Namdev Kale
|
1825009WL072275
|
Namdev Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397964
|
|
Mrs. SHANTABAI NAMDEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/146
(DHANORA (SA))
|
1825009000NRG24020220240611624
|
02/02/2024
|
Shantabai Namdev Kale
|
1825009WL072275
|
Shantabai Namdev Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397965
|
|
NAMDEV T AND SHANTABAI N KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/17
(DHANORA (SA))
|
1825009000NRG24020220240611550
|
02/02/2024
|
Ganpat Rama Hulkane
|
1825009WL072270
|
Ganpat Rama Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397974
|
|
Mr. GANPAT RAMA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/17
(DHANORA (SA))
|
1825009000NRG24020220240611551
|
02/02/2024
|
Kanta Hulkane
|
1825009WL072270
|
Kanta Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397975
|
|
KANTA GANPAT HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-176-001/18
(DHANORA (SA))
|
1825009000NRG24020220240611634
|
02/02/2024
|
Kamal Bapurao Kale
|
1825009WL072276
|
Kamal Bapurao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397977
|
|
Mrs. KAMALBAI BAPURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-176-001/188
(DHANORA (SA))
|
1825009000NRG24020220240611520
|
02/02/2024
|
Rekha Uttam Kankate
|
1825009WL072268
|
Rekha Uttam Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397973
|
|
Mrs. REKHA UTTAM KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-176-001/188
(DHANORA (SA))
|
1825009000NRG24020220240611519
|
02/02/2024
|
Uttam Maroti Kankate
|
1825009WL072268
|
Uttam Maroti Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397993
|
|
Mr. UTTAM MAROTI KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-176-001/210
(DHANORA (SA))
|
1825009000NRG24020220240610873
|
02/02/2024
|
Madhav Kale
|
1825009WL072211
|
Madhav Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397966
|
|
MADHAV T AND SHOBHA M KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-176-001/210
(DHANORA (SA))
|
1825009000NRG24020220240610874
|
02/02/2024
|
Shobha Madhavrao Kale
|
1825009WL072211
|
Shobha Madhavrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397962
|
|
Mrs. SHOBHA MADHAORAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-176-001/213
(DHANORA (SA))
|
1825009000NRG24020220240611553
|
02/02/2024
|
Prabhu Shesherao Deshmukh
|
1825009WL072270
|
Prabhu Shesherao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397978
|
|
Mr. PRABHU SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/213
(DHANORA (SA))
|
1825009000NRG24020220240611552
|
02/02/2024
|
Satyabhamabai Shesherao Deshukh
|
1825009WL072270
|
Satyabhamabai Shesherao Deshukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397986
|
|
Mrs. SATYABHAMABAI SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/215
(DHANORA (SA))
|
1825009000NRG24020220240610878
|
02/02/2024
|
Digambar
|
1825009WL072211
|
Digambar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397963
|
|
DIGAMBAR MADHVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/215
(DHANORA (SA))
|
1825009000NRG24020220240610877
|
02/02/2024
|
Madhav Dattatraya Kale
|
1825009WL072211
|
Madhav Dattatraya Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397967
|
|
Mr. MADHAV DATTATRAYA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/253
(DHANORA (SA))
|
1825009000NRG24020220240610880
|
02/02/2024
|
Bebibai
|
1825009WL072211
|
Bebibai
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398016
|
|
BEBIBAI NA AND NAMDEV D NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/253
(DHANORA (SA))
|
1825009000NRG24020220240610879
|
02/02/2024
|
Namdev Dattatraya Narwade
|
1825009WL072211
|
Namdev Dattatraya Narwade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397996
|
|
Mr. NAMDEV DATTATRAY NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/278
(DHANORA (SA))
|
1825009000NRG24020220240610929
|
02/02/2024
|
Ramesh kashiram kale
|
1825009WL072216
|
Ramesh kashiram kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397959
|
|
Mr. RAMESH KASHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/278
(DHANORA (SA))
|
1825009000NRG24020220240610930
|
02/02/2024
|
Vimal Ramesh kale
|
1825009WL072216
|
Vimal Ramesh kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398044
|
|
Mrs. VIMAL RAMESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/281
(DHANORA (SA))
|
1825009000NRG24020220240611522
|
02/02/2024
|
anil
|
1825009WL072268
|
anil
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398011
|
|
Mr. ANANDRAO JAGDEVRAO HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/281
(DHANORA (SA))
|
1825009000NRG24020220240611523
|
02/02/2024
|
Anita Anand Hamand
|
1825009WL072268
|
Anita Anand Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398021
|
|
Mrs. ANITA ANAND HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24020220240610933
|
02/02/2024
|
USHA Shamrao Kale
|
1825009WL072216
|
USHA Shamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398015
|
|
Mrs. USHA SHAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24020220240611560
|
02/02/2024
|
Shashikalabai Babarav Kankate
|
1825009WL072271
|
Shashikalabai Babarav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397990
|
|
Mrs. SHASHIKALA BABARAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/302
(DHANORA (SA))
|
1825009000NRG24020220240610934
|
02/02/2024
|
Subhas Tawar
|
1825009WL072216
|
Subhas Tawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397971
|
|
MR SUBHASH SHANKAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/306
(DHANORA (SA))
|
1825009000NRG24020220240611524
|
02/02/2024
|
Saraswati Keshao Kale
|
1825009WL072268
|
Saraswati Keshao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397961
|
|
Mrs. SARASWATI KESHAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/306
(DHANORA (SA))
|
1825009000NRG24020220240611525
|
02/02/2024
|
Shambhaji Keshao Kale
|
1825009WL072268
|
Shambhaji Keshao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398009
|
|
SAMBHAJI KESHAVRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/307
(DHANORA (SA))
|
1825009000NRG24020220240610881
|
02/02/2024
|
Digambar Babarao Kale
|
1825009WL072211
|
Digambar Babarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397994
|
|
DIGAMBAR BABARAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24020220240611564
|
02/02/2024
|
Archana Bhagwan Kale
|
1825009WL072271
|
Archana Bhagwan Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398018
|
|
Mrs. ARCHANA BHAGWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24020220240611526
|
02/02/2024
|
A Salim A Karim
|
1825009WL072268
|
A Salim A Karim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397989
|
|
A SALIM A KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24020220240611527
|
02/02/2024
|
Husenabi A Salim
|
1825009WL072268
|
Husenabi A Salim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397998
|
|
Mrs. ABDUL HASINA ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24020220240611636
|
02/02/2024
|
Babita Ganesh More
|
1825009WL072276
|
Babita Ganesh More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398045
|
|
Mrs. BABITA GANESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/42
(DHANORA (SA))
|
1825009000NRG24020220240611529
|
02/02/2024
|
Laxmibai Hamand
|
1825009WL072268
|
Laxmibai Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398040
|
|
Mrs. LAXMIBAI JAGDEVRAO HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/429
(DHANORA (SA))
|
1825009000NRG24020220240611554
|
02/02/2024
|
Sandip Balasaheb Deshamukh
|
1825009WL072270
|
Sandip Balasaheb Deshamukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398048
|
|
SANDIP B AND RANJANA S DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24020220240611638
|
02/02/2024
|
CHITRAKALA BARAYAN PAWAR
|
1825009WL072276
|
CHITRAKALA BARAYAN PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397979
|
|
Mrs. CHITRAKALA NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24020220240611637
|
02/02/2024
|
NARAYAN MADHAVRAO PAWAR
|
1825009WL072276
|
NARAYAN MADHAVRAO PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397984
|
|
NARAYAN MANDGIRJABAI M PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/448
(DHANORA (SA))
|
1825009000NRG24020220240610883
|
02/02/2024
|
sulochana
|
1825009WL072211
|
sulochana
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398013
|
|
Mrs. SULOCHANA TUKARAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/448
(DHANORA (SA))
|
1825009000NRG24020220240610882
|
02/02/2024
|
tukaram
|
1825009WL072211
|
tukaram
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398014
|
|
Mr. TUKARAM KESHAV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/465
(DHANORA (SA))
|
1825009000NRG24020220240610938
|
02/02/2024
|
tukaram
|
1825009WL072216
|
tukaram
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397972
|
|
TUKARAM RANGRAO TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/492
(DHANORA (SA))
|
1825009000NRG24020220240610884
|
02/02/2024
|
Radhabai Vaamanrao Deshmukh
|
1825009WL072211
|
Radhabai Vaamanrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397976
|
|
Mrs. RADHABAI WAMANRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/496
(DHANORA (SA))
|
1825009000NRG24020220240611531
|
02/02/2024
|
Pallavi Shakar Kale
|
1825009WL072268
|
Pallavi Shakar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398019
|
|
Mrs. PALLAVI SHANKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/496
(DHANORA (SA))
|
1825009000NRG24020220240611530
|
02/02/2024
|
Shakar Anandrao Kale
|
1825009WL072268
|
Shakar Anandrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397969
|
|
SHANKAR ANANDRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/504
(DHANORA (SA))
|
1825009000NRG24020220240611642
|
02/02/2024
|
Datta Mahadu Kale
|
1825009WL072276
|
Datta Mahadu Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398007
|
|
DATTA MAHADU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/504
(DHANORA (SA))
|
1825009000NRG24020220240611643
|
02/02/2024
|
Rukhambai Datta Kale
|
1825009WL072276
|
Rukhambai Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398008
|
|
KALE RUKHAMINABAI DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/54
(DHANORA (SA))
|
1825009000NRG24020220240611556
|
02/02/2024
|
Laxmanrao Bapurao Deashmukh
|
1825009WL072270
|
Laxmanrao Bapurao Deashmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397968
|
|
LAXMAN BAPURAV DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/553
(DHANORA (SA))
|
1825009000NRG24020220240611627
|
02/02/2024
|
Priti Sunil More
|
1825009WL072275
|
Priti Sunil More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398020
|
|
Mrs. PRITI SUNIL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-176-001/553
(DHANORA (SA))
|
1825009000NRG24020220240611626
|
02/02/2024
|
Sunil Ramchandra More
|
1825009WL072275
|
Sunil Ramchandra More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398006
|
|
Mr. SUNIL RAMCHANDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/5553
(DHANORA (SA))
|
1825009000NRG24020220240611629
|
02/02/2024
|
Swati Vijay Kalane
|
1825009WL072275
|
Swati Vijay Kalane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398004
|
|
Mrs. SWATI VIJAY KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/587
(DHANORA (SA))
|
1825009000NRG24020220240611565
|
02/02/2024
|
Punjaram Shubash Kale
|
1825009WL072271
|
Punjaram Shubash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398005
|
|
PUNJARAM SUBHASH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/588
(DHANORA (SA))
|
1825009000NRG24020220240610885
|
02/02/2024
|
Darshan Shivaji Kale
|
1825009WL072211
|
Darshan Shivaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397981
|
|
DARSHAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24020220240611566
|
02/02/2024
|
Devrao Shankar Hulkane
|
1825009WL072271
|
Devrao Shankar Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397980
|
|
DEWRAO SHANKAR HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24020220240611567
|
02/02/2024
|
Komal Devrao Hulkane
|
1825009WL072271
|
Komal Devrao Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398043
|
|
KOMAL DEVARAO HULAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/597
(DHANORA (SA))
|
1825009000NRG24020220240611558
|
02/02/2024
|
Priyanka Avinash kale
|
1825009WL072270
|
Priyanka Avinash kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397999
|
|
Mrs. PRIYANKA AVINASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-176-001/610
(DHANORA (SA))
|
1825009000NRG24020220240611569
|
02/02/2024
|
Meenakshi Vilas Kale
|
1825009WL072271
|
Meenakshi Vilas Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398001
|
|
Mrs. MEENAKSHI VILAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-176-001/610
(DHANORA (SA))
|
1825009000NRG24020220240611568
|
02/02/2024
|
Vilas Sambharao Kale
|
1825009WL072271
|
Vilas Sambharao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397960
|
|
VILAS SAMBHARAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-176-001/611
(DHANORA (SA))
|
1825009000NRG24020220240611570
|
02/02/2024
|
Kailas Sambharao Kale
|
1825009WL072271
|
Kailas Sambharao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398042
|
|
KAILAS SAMBHARAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-176-001/611
(DHANORA (SA))
|
1825009000NRG24020220240611571
|
02/02/2024
|
Shalu Kailas Kale
|
1825009WL072271
|
Shalu Kailas Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398003
|
|
Mrs. SHALU KAILAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24020220240611544
|
02/02/2024
|
Jyoti Anandrao Dukare
|
1825009WL072269
|
Jyoti Anandrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398041
|
|
JYOTI ANANDRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-176-001/636
(DHANORA (SA))
|
1825009000NRG24020220240610886
|
02/02/2024
|
Omprakash Namdev Narwade
|
1825009WL072211
|
Omprakash Namdev Narwade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397985
|
|
OMPRAKASH NAMDEV NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/680
(DHANORA (SA))
|
1825009000NRG24020220240611545
|
02/02/2024
|
Mangal Ramesh Kandalkar
|
1825009WL072269
|
Mangal Ramesh Kandalkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398002
|
|
Mrs. MANGAL RAMESH KANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-176-001/70
(DHANORA (SA))
|
1825009000NRG24020220240611646
|
02/02/2024
|
Gajanan Datta Kale
|
1825009WL072276
|
Gajanan Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397982
|
|
Mr. GAJANAN DATTA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-176-001/750
(DHANORA (SA))
|
1825009000NRG24020220240611572
|
02/02/2024
|
Dnyashwar Babarav kankate
|
1825009WL072271
|
Dnyashwar Babarav kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398046
|
|
Mr. DNYESHWAR BABRAV KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UMARKHED
|
MH-25-009-176-001/755
(DHANORA (SA))
|
1825009000NRG24020220240611573
|
02/02/2024
|
Gajanan Babarav Kankate
|
1825009WL072271
|
Gajanan Babarav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397988
|
|
Mr. GAJANAN BABARAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UMARKHED
|
MH-25-009-176-001/755
(DHANORA (SA))
|
1825009000NRG24020220240611574
|
02/02/2024
|
Varsha Gajanan Kankate
|
1825009WL072271
|
Varsha Gajanan Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398047
|
|
Mrs. VARSHA GAJANAN KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-176-001/821
(DHANORA (SA))
|
1825009000NRG24020220240611534
|
02/02/2024
|
Pravin Uttam Kankate
|
1825009WL072268
|
Pravin Uttam Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398050
|
|
Mr. PRAVIN UTTAMRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24020220240611547
|
02/02/2024
|
Madhav Rajaram Hulkane
|
1825009WL072269
|
Madhav Rajaram Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397983
|
|
Mr. MADHAV RAJARAM HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24020220240611546
|
02/02/2024
|
raju
|
1825009WL072269
|
raju
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398010
|
|
HULKANE RAJARAM RAMA THUMB
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-176-001/42
(DHANORA (SA))
|
1825009000NRG24020220240611528
|
02/02/2024
|
Jagderao Ramji Hamand
|
1825009WL072268
|
Jagderao Ramji Hamand
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397950
|
|
Mr. JAGDEVRAO RAMJI HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-176-001/679
(DHANORA (SA))
|
1825009000NRG24020220240611632
|
02/02/2024
|
BALAJI DADARAO BAYADE
|
1825009WL072275
|
BALAJI DADARAO BAYADE
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397949
|
|
BALAJI DADARAO BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-176-001/542
(DHANORA (SA))
|
1825009000NRG24020220240611644
|
02/02/2024
|
Balaram Hamand
|
1825009WL072276
|
Balaram Hamand
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397991
|
|
BALARAM GANGADHAR HAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-176-001/127
(DHANORA (SA))
|
1825009000NRG24020220240610871
|
02/02/2024
|
Prakash Shnkarao Suryawansi
|
1825009WL072211
|
Prakash Shnkarao Suryawansi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397987
|
|
Mr. PRAKASH SHANKARRAO SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-176-001/2
(DHANORA (SA))
|
1825009000NRG24020220240611625
|
02/02/2024
|
Laxman Vitthal Kale
|
1825009WL072275
|
Laxman Vitthal Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397995
|
|
MR LAXMAN VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24020220240611639
|
02/02/2024
|
Avdhut Narayan Pawar
|
1825009WL072276
|
Avdhut Narayan Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397992
|
|
AVDHUT NARAYANRAO PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
UMARKHED
|
MH-25-009-176-001/54
(DHANORA (SA))
|
1825009000NRG24020220240611557
|
02/02/2024
|
Prayag Laxmanrao Deashmukh
|
1825009WL072270
|
Prayag Laxmanrao Deashmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397997
|
|
MRS PRAYAG LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-176-001/222
(DHANORA (SA))
|
1825009000NRG24020220240611521
|
02/02/2024
|
Dattatery Maroti Kankate
|
1825009WL072268
|
Dattatery Maroti Kankate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398026
|
|
DATTA MAROTI KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-176-001/691
(DHANORA (SA))
|
1825009000NRG24020220240611633
|
02/02/2024
|
DINESH NAMDEV KALE
|
1825009WL072275
|
DINESH NAMDEV KALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398052
|
|
DINESH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-176-001/139
(DHANORA (SA))
|
1825009000NRG24020220240611548
|
02/02/2024
|
Devrao Vyankoba Kale
|
1825009WL072270
|
Devrao Vyankoba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398023
|
|
DEVRAO VYANKOBA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-176-001/139
(DHANORA (SA))
|
1825009000NRG24020220240611549
|
02/02/2024
|
Nilavati Devrao Kale
|
1825009WL072270
|
Nilavati Devrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398039
|
|
Mrs. NILAVATI DEVRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-176-001/140
(DHANORA (SA))
|
1825009000NRG24020220240611621
|
02/02/2024
|
Kisan Shankar Kalane
|
1825009WL072275
|
Kisan Shankar Kalane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398024
|
|
KISAN S AND CHAYABAI K KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-176-001/211
(DHANORA (SA))
|
1825009000NRG24020220240610875
|
02/02/2024
|
Kabir Hari Chandankar
|
1825009WL072211
|
Kabir Hari Chandankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398025
|
|
KABIRDAS HARIBHAU CHANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-176-001/211
(DHANORA (SA))
|
1825009000NRG24020220240610876
|
02/02/2024
|
Latabai Kabir Chandankar
|
1825009WL072211
|
Latabai Kabir Chandankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398038
|
|
LATA KABIRDAS CHANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-176-001/284
(DHANORA (SA))
|
1825009000NRG24020220240610931
|
02/02/2024
|
RAMRAO GANPATRAO KALE
|
1825009WL072216
|
RAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398027
|
|
RAMRAO GANPATRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24020220240610932
|
02/02/2024
|
SHYAMRAO GANPATRAO KALE
|
1825009WL072216
|
SHYAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398028
|
|
SHAMRAO G AND USHATAI S KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24020220240611559
|
02/02/2024
|
Babarao Sambhaji Kankate
|
1825009WL072271
|
Babarao Sambhaji Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398029
|
|
KANKATE BABARAV SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-176-001/304
(DHANORA (SA))
|
1825009000NRG24020220240610935
|
02/02/2024
|
Sunita Kisan Kale
|
1825009WL072216
|
Sunita Kisan Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398030
|
|
Mrs. SUNITA KISAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24020220240611561
|
02/02/2024
|
Sambharao Narayanrao Kale
|
1825009WL072271
|
Sambharao Narayanrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398031
|
|
SAMBHARAO NARAYANRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24020220240611563
|
02/02/2024
|
Bhagavan Sambha Kale
|
1825009WL072271
|
Bhagavan Sambha Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398032
|
|
BHAGWAN SAMBHARAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24020220240611635
|
02/02/2024
|
GANESH DATTA MORE
|
1825009WL072276
|
GANESH DATTA MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398033
|
|
Mr. GANESH DATTA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/465
(DHANORA (SA))
|
1825009000NRG24020220240610939
|
02/02/2024
|
PRAYAG TUKARAM TIDKE
|
1825009WL072216
|
PRAYAG TUKARAM TIDKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398034
|
|
Mr. PRAYAGBAI TUKARAM TIDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-176-001/477
(DHANORA (SA))
|
1825009000NRG24020220240611555
|
02/02/2024
|
RAJIYABI A.MAHAMAN
|
1825009WL072270
|
RAJIYABI A.MAHAMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398049
|
|
Mrs. RAJIYABI A MANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24020220240611641
|
02/02/2024
|
Sangita Vilas Kankate
|
1825009WL072276
|
Sangita Vilas Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398035
|
|
SANGITA VILAS KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24020220240611640
|
02/02/2024
|
Vilas Devrao Kankate
|
1825009WL072276
|
Vilas Devrao Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398022
|
|
VILAS DEVRAO KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-176-001/62
(DHANORA (SA))
|
1825009000NRG24020220240611631
|
02/02/2024
|
Inirabai Pujaram Hamand
|
1825009WL072275
|
Inirabai Pujaram Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240398036
|
|
Mrs. INDRABAI PUNJARAM HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
UMARKHED
|
MH-25-009-176-001/62
(DHANORA (SA))
|
1825009000NRG24020220240611630
|
02/02/2024
|
Punjaram Govindrao Hamand
|
1825009WL072275
|
Punjaram Govindrao Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240398037
|
|
PUNJARAM G AND INDIRABAI P HAMAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24020220240611562
|
02/02/2024
|
Renuka Sambha kale
|
1825009WL072271
|
Renuka Sambha kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397951
|
|
RENUKA SANBHA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-176-001/359
(DHANORA (SA))
|
1825009000NRG24020220240610937
|
02/02/2024
|
Kamalbai Vitthal kale
|
1825009WL072216
|
Kamalbai Vitthal kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397955
|
|
Mrs. KAMALBAI VITTHALRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-176-001/359
(DHANORA (SA))
|
1825009000NRG24020220240610936
|
02/02/2024
|
Vittal Kashiram Kale
|
1825009WL072216
|
Vittal Kashiram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397958
|
|
VITTHALRAO KASHIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-176-001/5553
(DHANORA (SA))
|
1825009000NRG24020220240611628
|
02/02/2024
|
Vijay Kisanrao Kalane
|
1825009WL072275
|
Vijay Kisanrao Kalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397954
|
|
VIJAY KISANRAO KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-176-001/567
(DHANORA (SA))
|
1825009000NRG24020220240611645
|
02/02/2024
|
Gunvantarao Bapurao Kale
|
1825009WL072276
|
Gunvantarao Bapurao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397957
|
|
GUNVANTRAO BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24020220240611533
|
02/02/2024
|
Sumit Sahebrao Randhe
|
1825009WL072268
|
Sumit Sahebrao Randhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397952
|
|
SUMIT SAHEBRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-176-001/810
(DHANORA (SA))
|
1825009000NRG24020220240611575
|
02/02/2024
|
Akash Ganesh Kankate
|
1825009WL072271
|
Akash Ganesh Kankate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397953
|
|
Mr. AKASH GANESH KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
UMARKHED
|
MH-25-009-176-001/821
(DHANORA (SA))
|
1825009000NRG24020220240611535
|
02/02/2024
|
Aishwarya Pravin Kankate
|
1825009WL072268
|
Aishwarya Pravin Kankate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397956
|
|
AISHWARYA PRAVIN KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|