|
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-25-009-135-001/105
(KOPRA BU.)
|
1825009000NRG24300120240601666
|
30/01/2024
|
Mangalabai shridhar wankhede
|
1825009WL071220
|
Mangalabai shridhar wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382694
|
|
Mrs. MANGALABAI SHRIDHAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-135-001/105
(KOPRA BU.)
|
1825009000NRG24300120240601667
|
30/01/2024
|
Rangrao Baliram Wankhede
|
1825009WL071220
|
Rangrao Baliram Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382692
|
|
Mrs. VANDANABAI RANGRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-135-001/14
(KOPRA BU.)
|
1825009000NRG24300120240601673
|
30/01/2024
|
Anusaya Shivaji Wankhede
|
1825009WL071220
|
Anusaya Shivaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382756
|
|
ANUSAYA SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-135-001/14
(KOPRA BU.)
|
1825009000NRG24300120240601674
|
30/01/2024
|
Ghanshyam Shivaji Wankhede
|
1825009WL071220
|
Ghanshyam Shivaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382768
|
|
Ghanshyam Shivaji Wankhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UMARKHED
|
MH-25-009-135-001/2162
(KOPRA BU.)
|
1825009000NRG24300120240601676
|
30/01/2024
|
Ranjana Ashok Wankhede
|
1825009WL071220
|
Ranjana Ashok Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382754
|
|
RANJANATAI ASHOKRAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
UMARKHED
|
MH-25-009-135-001/316
(KOPRA BU.)
|
1825009000NRG24300120240601682
|
30/01/2024
|
Mandabai Panjabrao Devsarkar
|
1825009WL071220
|
Mandabai Panjabrao Devsarkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382696
|
|
MANDA PANJABRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-135-001/316
(KOPRA BU.)
|
1825009000NRG24300120240601681
|
30/01/2024
|
Panjabrao Chimnaji Devsarkar
|
1825009WL071220
|
Panjabrao Chimnaji Devsarkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382695
|
|
PANJABRAO CHIMNAJI DEOSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-135-001/37
(KOPRA BU.)
|
1825009000NRG24300120240601683
|
30/01/2024
|
Datta Satwa Divshe
|
1825009WL071220
|
Datta Satwa Divshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382755
|
|
Mr. DATTA SATAWA DIWASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-135-001/105
(KOPRA BU.)
|
1825009000NRG24300120240601665
|
30/01/2024
|
Shridhar Baliram Wankhede
|
1825009WL071220
|
Shridhar Baliram Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382693
|
|
Mrs. MANGALABAI SHRIDHAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-282-001/1275
(GANGEGAON)
|
1825009000NRG24300120240601999
|
30/01/2024
|
Alka Ramesh Khire
|
1825009WL071255
|
Alka Ramesh Khire
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382679
|
|
MRS ALKA RAMESH KHIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-282-001/1570
(GANGEGAON)
|
1825009000NRG24300120240601797
|
30/01/2024
|
Jyoti Gajanan Kautkar
|
1825009WL071232
|
Jyoti Gajanan Kautkar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382678
|
|
Jyoti Gajanan Kautkar
|
INDUSIND BANK(607189)
|
|
12
|
UMARKHED
|
MH-25-009-282-001/1617
(GANGEGAON)
|
1825009000NRG24300120240601966
|
30/01/2024
|
PRAVIN SHIVHAR PALASKAR
|
1825009WL071249
|
PRAVIN SHIVHAR PALASKAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382680
|
|
PRAVIN SHIVHAR PALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-135-001/2162
(KOPRA BU.)
|
1825009000NRG24300120240601675
|
30/01/2024
|
Ashok Baliram Wankhede
|
1825009WL071220
|
Ashok Baliram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382739
|
|
ASHOK BALIRAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
14
|
UMARKHED
|
MH-25-009-171-001/285
(TAKLI (NEW))
|
1825009000NRG24300120240602140
|
30/01/2024
|
SANTOSH BALIRAM SAWTE
|
1825009WL071270
|
SANTOSH BALIRAM SAWTE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240382757
|
|
MR SANTOSH SAVTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-282-001/1377
(GANGEGAON)
|
1825009000NRG24300120240601960
|
30/01/2024
|
Santosh Shivshankar Palskar
|
1825009WL071249
|
Santosh Shivshankar Palskar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382703
|
|
SANTOSH SHIVSHANKAR PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009000NRG24300120240602202
|
30/01/2024
|
Ulhas Ramsing Pawar
|
1825009WL071288
|
Ulhas Ramsing Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382734
|
|
ULAHAS RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009000NRG24300120240602204
|
30/01/2024
|
Ashok Parasram Wathore
|
1825009WL071288
|
Ashok Parasram Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382714
|
|
ASHOK PARASRAM WATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009000NRG24300120240602205
|
30/01/2024
|
Vimal Ashok Wathore
|
1825009WL071288
|
Vimal Ashok Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382715
|
|
VIMAL ASHOK WATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-249-001/378
(CHIKHALI (WAN))
|
1825009000NRG24300120240602208
|
30/01/2024
|
Bhima Natthu Rathod
|
1825009WL071288
|
Bhima Natthu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382747
|
|
BHIMA NATTHU RATHOD
|
IDBI BANK(607095)
|
|
20
|
UMARKHED
|
MH-25-009-282-001/1152
(GANGEGAON)
|
1825009000NRG24300120240601792
|
30/01/2024
|
Archana Sudhakar Tekale
|
1825009WL071232
|
Archana Sudhakar Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382765
|
|
MRS ARCHANA SUDHAKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-282-001/1152
(GANGEGAON)
|
1825009000NRG24300120240601791
|
30/01/2024
|
Sudhakar Narayan Tekale
|
1825009WL071232
|
Sudhakar Narayan Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382766
|
|
MR SUDHAKAR NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-282-001/1157
(GANGEGAON)
|
1825009000NRG24300120240602110
|
30/01/2024
|
Vinod Devrao Maske
|
1825009WL071267
|
Vinod Devrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382759
|
|
VINOD DEVRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24300120240602080
|
30/01/2024
|
Kavita Prashant Maske
|
1825009WL071265
|
Kavita Prashant Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382724
|
|
MASKE KAVITA PRASHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24300120240602079
|
30/01/2024
|
Prashant Narayan Maske
|
1825009WL071265
|
Prashant Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382723
|
|
PRASHANT N KAVITA P MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24300120240602082
|
30/01/2024
|
ANITA KISAN JARANDE
|
1825009WL071265
|
ANITA KISAN JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382763
|
|
ANITA K AND KISAN T JRANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24300120240602081
|
30/01/2024
|
KISAN TUKARAM JARANDE
|
1825009WL071265
|
KISAN TUKARAM JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382764
|
|
MR KISAN TUKARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-282-001/1175
(GANGEGAON)
|
1825009000NRG24300120240602030
|
30/01/2024
|
digambar bhujang bastewad
|
1825009WL071261
|
digambar bhujang bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382708
|
|
DIGAMBAR BHUJNGA BASTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-282-001/1175
(GANGEGAON)
|
1825009000NRG24300120240602031
|
30/01/2024
|
kamal digambar bastewad
|
1825009WL071261
|
kamal digambar bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240382709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
UMARKHED
|
MH-25-009-282-001/1191
(GANGEGAON)
|
1825009000NRG24300120240601993
|
30/01/2024
|
Prakash Mukinda Tekale
|
1825009WL071255
|
Prakash Mukinda Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382760
|
|
PRAKASH MUKINDA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-282-001/1191
(GANGEGAON)
|
1825009000NRG24300120240601994
|
30/01/2024
|
Ranjana Prakash Tekale
|
1825009WL071255
|
Ranjana Prakash Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382716
|
|
MRS RANJANA PRAKASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-282-001/1198
(GANGEGAON)
|
1825009000NRG24300120240601793
|
30/01/2024
|
Raju Vitthal Totewad
|
1825009WL071232
|
Raju Vitthal Totewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382702
|
|
MR RAJU VITTHAL TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-282-001/12
(GANGEGAON)
|
1825009000NRG24300120240601956
|
30/01/2024
|
Narayan Yadav Tikane
|
1825009WL071249
|
Narayan Yadav Tikane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382706
|
|
TIKANE NARYAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-282-001/1205
(GANGEGAON)
|
1825009000NRG24300120240601957
|
30/01/2024
|
Shivshankar
|
1825009WL071249
|
Shivshankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382720
|
|
SHIVSHANKAR MAHADLING JANGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-282-001/1206
(GANGEGAON)
|
1825009000NRG24300120240601958
|
30/01/2024
|
Shivhar Mahadling Palaskar
|
1825009WL071249
|
Shivhar Mahadling Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382686
|
|
SHIVHAR MAHADLING JANGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-282-001/1206
(GANGEGAON)
|
1825009000NRG24300120240601959
|
30/01/2024
|
Shobha Shivhar Palaskar
|
1825009WL071249
|
Shobha Shivhar Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382687
|
|
PALASKAR SHOBHABAI SHIVHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-282-001/1213
(GANGEGAON)
|
1825009000NRG24300120240602032
|
30/01/2024
|
Suresh
|
1825009WL071261
|
Suresh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382689
|
|
SURESH BAPURAO PIMPHARKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-282-001/1213
(GANGEGAON)
|
1825009000NRG24300120240602033
|
30/01/2024
|
Vandana
|
1825009WL071261
|
Vandana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382690
|
|
VANDANABAI SURESH PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-282-001/1214
(GANGEGAON)
|
1825009000NRG24300120240602034
|
30/01/2024
|
Kishorkumar
|
1825009WL071261
|
Kishorkumar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382705
|
|
MR KISHORKUMAR SURESH PIMPARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-282-001/1215
(GANGEGAON)
|
1825009000NRG24300120240602035
|
30/01/2024
|
Shivraj Parmeshwar Pimparkhede
|
1825009WL071261
|
Shivraj Parmeshwar Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382704
|
|
SHIVRAJ PARMESWAR PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-282-001/1216
(GANGEGAON)
|
1825009000NRG24300120240602036
|
30/01/2024
|
Ramesh Parmeshwar Pimparkhede
|
1825009WL071261
|
Ramesh Parmeshwar Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382726
|
|
RAMESH PARMESWAR PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-282-001/1265
(GANGEGAON)
|
1825009000NRG24300120240601996
|
30/01/2024
|
laxmi
|
1825009WL071255
|
laxmi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382713
|
|
MRS LAXMIBAI PRAKASH KHIRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-282-001/1265
(GANGEGAON)
|
1825009000NRG24300120240601995
|
30/01/2024
|
Prakash
|
1825009WL071255
|
Prakash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382712
|
|
PRAKASH NAGORAO KHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-282-001/1267
(GANGEGAON)
|
1825009000NRG24300120240601997
|
30/01/2024
|
Subhash Nagorao Khire
|
1825009WL071255
|
Subhash Nagorao Khire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382710
|
|
SHUBHASH NAGORAO KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24300120240602083
|
30/01/2024
|
Bhagwan Ghamaji Kawane
|
1825009WL071265
|
Bhagwan Ghamaji Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382730
|
|
KAVANE BHAGVAN GHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24300120240602084
|
30/01/2024
|
Jija Bhagwan Kawane
|
1825009WL071265
|
Jija Bhagwan Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382731
|
|
MISS JIJA BHAGWAN KAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009000NRG24300120240601914
|
30/01/2024
|
Prakash Kanbarao Maske
|
1825009WL071244
|
Prakash Kanbarao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382725
|
|
PRAKASH KANBARAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009000NRG24300120240601915
|
30/01/2024
|
Shashikala Prakash Maske
|
1825009WL071244
|
Shashikala Prakash Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382740
|
|
MRS SHASHIKALA PRAKASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-282-001/1275
(GANGEGAON)
|
1825009000NRG24300120240601998
|
30/01/2024
|
Ramesh Parmeshwar Khire
|
1825009WL071255
|
Ramesh Parmeshwar Khire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382700
|
|
RAMESH P AND SINDHU P KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-282-001/1276
(GANGEGAON)
|
1825009000NRG24300120240602000
|
30/01/2024
|
Gajanan
|
1825009WL071255
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382711
|
|
GAJANAN MAROTI KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-282-001/1277
(GANGEGAON)
|
1825009000NRG24300120240602001
|
30/01/2024
|
Ashok
|
1825009WL071255
|
Ashok
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382761
|
|
ASHOK MAROTI KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24300120240602086
|
30/01/2024
|
Indubai Prakash Kawane
|
1825009WL071265
|
Indubai Prakash Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382718
|
|
MRS INDUBAI PRAKASH KAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24300120240602085
|
30/01/2024
|
Prakash Dhondba Kawane
|
1825009WL071265
|
Prakash Dhondba Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382717
|
|
PRAKASH DHONDBA KWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
UMARKHED
|
MH-25-009-282-001/1332
(GANGEGAON)
|
1825009000NRG24300120240602002
|
30/01/2024
|
Ramrao Khanduji Mirche
|
1825009WL071255
|
Ramrao Khanduji Mirche
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382719
|
|
RAMRAO KHANDUJI MIRCHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-282-001/1365
(GANGEGAON)
|
1825009000NRG24300120240601794
|
30/01/2024
|
Chandrakala Gajanan Gayakwad
|
1825009WL071232
|
Chandrakala Gajanan Gayakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382737
|
|
MRS CHANDRAKALA GAJANAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24300120240602087
|
30/01/2024
|
Parmeshwar Vithoba Bhandare
|
1825009WL071265
|
Parmeshwar Vithoba Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382735
|
|
MR PARMESHWAR VITHOBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-282-001/1377
(GANGEGAON)
|
1825009000NRG24300120240601961
|
30/01/2024
|
Mamta Santosh Palskar
|
1825009WL071249
|
Mamta Santosh Palskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382769
|
|
MISS MAMATA MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-282-001/1406
(GANGEGAON)
|
1825009000NRG24300120240601962
|
30/01/2024
|
Vaishnavi Vikas Tikane
|
1825009WL071249
|
Vaishnavi Vikas Tikane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382750
|
|
MRS VAISHNAVI VIKAS TIKANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-282-001/1455
(GANGEGAON)
|
1825009000NRG24300120240601795
|
30/01/2024
|
Rajeshwer Tukaram Gaykwad
|
1825009WL071232
|
Rajeshwer Tukaram Gaykwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382701
|
|
MASTER RAMESHWAR TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-282-001/1458
(GANGEGAON)
|
1825009000NRG24300120240601916
|
30/01/2024
|
Suhara Parvin Sk Kasam
|
1825009WL071244
|
Suhara Parvin Sk Kasam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382738
|
|
Suneraparvin Shaikh Kasam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
UMARKHED
|
MH-25-009-282-001/1462
(GANGEGAON)
|
1825009000NRG24300120240602089
|
30/01/2024
|
Varsha Arvind Maske
|
1825009WL071265
|
Varsha Arvind Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382742
|
|
Varsha Arvind Maske
|
INDUSIND BANK(607189)
|
|
61
|
UMARKHED
|
MH-25-009-282-001/149
(GANGEGAON)
|
1825009000NRG24300120240602037
|
30/01/2024
|
sunil rampal bastewad
|
1825009WL071261
|
sunil rampal bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382722
|
|
SUNIL RAMA BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-282-001/1491
(GANGEGAON)
|
1825009000NRG24300120240601917
|
30/01/2024
|
ASHVINI GAJANAN AHERKAR
|
1825009WL071244
|
ASHVINI GAJANAN AHERKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382748
|
|
ASHVINI GAJANAN AHERKAR
|
INDUSIND BANK(607189)
|
|
63
|
UMARKHED
|
MH-25-009-282-001/1496
(GANGEGAON)
|
1825009000NRG24300120240602112
|
30/01/2024
|
JYOTI DATTA AHERKAR
|
1825009WL071267
|
JYOTI DATTA AHERKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382746
|
|
MRS JYOTI DATTA AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-282-001/15
(GANGEGAON)
|
1825009000NRG24300120240602038
|
30/01/2024
|
Sanjay Pandurang Bastewad
|
1825009WL071261
|
Sanjay Pandurang Bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382729
|
|
BASTEWAD SANJAY PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-282-001/1563
(GANGEGAON)
|
1825009000NRG24300120240601786
|
30/01/2024
|
Manisha Sarjerao Maske
|
1825009WL071231
|
Manisha Sarjerao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382749
|
|
MRS MANISHA SARJERAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-282-001/1567
(GANGEGAON)
|
1825009000NRG24300120240601964
|
30/01/2024
|
Kalpana Nandkishor Palaskar
|
1825009WL071249
|
Kalpana Nandkishor Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382745
|
|
MRS KALPANA NANDKISHOR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-282-001/1567
(GANGEGAON)
|
1825009000NRG24300120240601963
|
30/01/2024
|
Nandkishor Shivshankar Palaskar
|
1825009WL071249
|
Nandkishor Shivshankar Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382743
|
|
NANDKISHOR SHIVSHANKAR PALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-282-001/1570
(GANGEGAON)
|
1825009000NRG24300120240601796
|
30/01/2024
|
Gajanan Rangrao Kautkar
|
1825009WL071232
|
Gajanan Rangrao Kautkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382733
|
|
KAUTKAR GAJANAN RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-282-001/1609
(GANGEGAON)
|
1825009000NRG24300120240601918
|
30/01/2024
|
Pradip Narayan Maske
|
1825009WL071244
|
Pradip Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382688
|
|
MASKE PRADEEP NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-282-001/1615
(GANGEGAON)
|
1825009000NRG24300120240601965
|
30/01/2024
|
Pravin Gujabrao Maske
|
1825009WL071249
|
Pravin Gujabrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382707
|
|
PRAVIN GUJABRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-282-001/1630
(GANGEGAON)
|
1825009000NRG24300120240602091
|
30/01/2024
|
Manisha Shriram Bhandare
|
1825009WL071265
|
Manisha Shriram Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382736
|
|
MRS MANISHA NAGORAO LAKDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-282-001/1630
(GANGEGAON)
|
1825009000NRG24300120240602090
|
30/01/2024
|
Shriram Vithoba Bhandare
|
1825009WL071265
|
Shriram Vithoba Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382751
|
|
MR SHRIRAM VITHOBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-282-001/1631
(GANGEGAON)
|
1825009000NRG24300120240602092
|
30/01/2024
|
Pushpa Sandip Kawane
|
1825009WL071265
|
Pushpa Sandip Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382744
|
|
MRS PUSHPA SANDIP KAWANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-282-001/171
(GANGEGAON)
|
1825009000NRG24300120240601799
|
30/01/2024
|
Vanita Baliram Gaikwad
|
1825009WL071232
|
Vanita Baliram Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382728
|
|
MISS VANITA BALIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-282-001/214
(GANGEGAON)
|
1825009000NRG24300120240601787
|
30/01/2024
|
sarjerao maske
|
1825009WL071231
|
sarjerao maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382699
|
|
MR SARJERAO GANESHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-282-001/216
(GANGEGAON)
|
1825009000NRG24300120240601801
|
30/01/2024
|
Rijawana Shaikh Salam
|
1825009WL071232
|
Rijawana Shaikh Salam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382727
|
|
MRS RIJAWANA SHAIKH SALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-282-001/216
(GANGEGAON)
|
1825009000NRG24300120240601800
|
30/01/2024
|
Shaikh Salam Shaikh Chandsaheb
|
1825009WL071232
|
Shaikh Salam Shaikh Chandsaheb
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382741
|
|
SHAIKH SALAM SHAIKH CHANDSAHAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
UMARKHED
|
MH-25-009-282-001/249
(GANGEGAON)
|
1825009000NRG24300120240601802
|
30/01/2024
|
maroti lakshman khanzode
|
1825009WL071232
|
maroti lakshman khanzode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382697
|
|
MAROTI LAXMAN KHANZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-282-001/249
(GANGEGAON)
|
1825009000NRG24300120240601803
|
30/01/2024
|
pushpa maroti khanzode
|
1825009WL071232
|
pushpa maroti khanzode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382698
|
|
MAROTI KHANZODE AND PUSHPA MAROTI KHANZO
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-282-001/266
(GANGEGAON)
|
1825009000NRG24300120240601788
|
30/01/2024
|
keshav bhutnakr
|
1825009WL071231
|
keshav bhutnakr
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382684
|
|
KESHEVRAO BALWANTRAO BHUTNAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-282-001/266
(GANGEGAON)
|
1825009000NRG24300120240601789
|
30/01/2024
|
lata bhutankar
|
1825009WL071231
|
lata bhutankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382685
|
|
lata bhutankar
|
INDUSIND BANK(607189)
|
|
82
|
UMARKHED
|
MH-25-009-282-001/283
(GANGEGAON)
|
1825009000NRG24300120240602039
|
30/01/2024
|
Rama Bhaujanga Bastewad
|
1825009WL071261
|
Rama Bhaujanga Bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382762
|
|
RAMA BHUJANGA BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-282-001/286
(GANGEGAON)
|
1825009000NRG24300120240602114
|
30/01/2024
|
Bebi Gangadhar Gaikwad
|
1825009WL071267
|
Bebi Gangadhar Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382767
|
|
BEBIBAI GANGADHAR GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-282-001/286
(GANGEGAON)
|
1825009000NRG24300120240602113
|
30/01/2024
|
Gangadhar Bapurao Gaikwad
|
1825009WL071267
|
Gangadhar Bapurao Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382691
|
|
BAPURAO T M V GANGADHAR B GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-282-001/312
(GANGEGAON)
|
1825009000NRG24300120240602093
|
30/01/2024
|
Balaji Fulaji Kavane
|
1825009WL071265
|
Balaji Fulaji Kavane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382732
|
|
BALAJI FULAJI KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-282-001/39
(GANGEGAON)
|
1825009000NRG24300120240601804
|
30/01/2024
|
rameshwar totekar
|
1825009WL071232
|
rameshwar totekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382758
|
|
MR RAMESHWAR DEOBA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-282-001/62
(GANGEGAON)
|
1825009000NRG24300120240601790
|
30/01/2024
|
Punjaram Ganpat Hulkane
|
1825009WL071231
|
Punjaram Ganpat Hulkane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382721
|
|
MR PUNJARAM GANPAT HULKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-282-001/1321
(GANGEGAON)
|
1825009000NRG24300120240602111
|
30/01/2024
|
NAMDEV LAXMAN PAWADE
|
1825009WL071267
|
NAMDEV LAXMAN PAWADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382753
|
|
NAMDEV LAXIMAN PAVDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMARKHED
|
MH-25-009-282-001/171
(GANGEGAON)
|
1825009000NRG24300120240601798
|
30/01/2024
|
Baliram Gangaram Gaikawad
|
1825009WL071232
|
Baliram Gangaram Gaikawad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382752
|
|
BALIRAM GANGARAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009000NRG24300120240602203
|
30/01/2024
|
Usha Ulhas Pawar
|
1825009WL071288
|
Usha Ulhas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382771
|
|
USHATAI VILASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009000NRG24300120240602207
|
30/01/2024
|
Savitri Sham Rathod
|
1825009WL071288
|
Savitri Sham Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382770
|
|
SAVITA SAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009000NRG24300120240602206
|
30/01/2024
|
Sham Pandu Rathod
|
1825009WL071288
|
Sham Pandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382772
|
|
MR SHYAM PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009000NRG24300120240602210
|
30/01/2024
|
Anita Bhima Rathod
|
1825009WL071288
|
Anita Bhima Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382682
|
|
ANITA BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009000NRG24300120240602209
|
30/01/2024
|
Bhima Pandu Rathod
|
1825009WL071288
|
Bhima Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382683
|
|
BHIMA PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24300120240602088
|
30/01/2024
|
Sima Parameshwar Bhandare
|
1825009WL071265
|
Sima Parameshwar Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382681
|
|
SIMA PARAMESHWAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|