|
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-25-009-099-001/845
(CHATARI)
|
1825009000NRG24220620230199178
|
22/06/2023
|
shobhabai prabhu mane
|
1825009WL018799
|
shobhabai prabhu mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232429
|
|
SHOBHABAI PRABHAKAR MANE
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-099-001/875
(CHATARI)
|
1825009000NRG24220620230199180
|
22/06/2023
|
Manisha Kumbalwad
|
1825009WL018799
|
Manisha Kumbalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232433
|
|
MANISHA VIKAS KUMBHALWAD
|
INDUSIND BANK(607189)
|
|
3
|
UMARKHED
|
MH-25-009-099-001/875
(CHATARI)
|
1825009000NRG24220620230199179
|
22/06/2023
|
Vikas Kumbalwad
|
1825009WL018799
|
Vikas Kumbalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232432
|
|
Mr. VIKAS NAGORAO KUMBHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-099-001/966
(CHATARI)
|
1825009000NRG24220620230199182
|
22/06/2023
|
Anita Gyanba Dodarane
|
1825009WL018799
|
Anita Gyanba Dodarane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232428
|
|
Mrs. ANITA GYANBA DODARANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-099-001/966
(CHATARI)
|
1825009000NRG24220620230199181
|
22/06/2023
|
Gyanba Vishwanath Dondarane
|
1825009WL018799
|
Gyanba Vishwanath Dondarane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232427
|
|
MR GYANBA VISHWANATH DODARANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-099-001/975
(CHATARI)
|
1825009000NRG24220620230199183
|
22/06/2023
|
maroti khanduji hatmode
|
1825009WL018799
|
maroti khanduji hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232430
|
|
Mr. MAROTI KHANDU HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-099-001/975
(CHATARI)
|
1825009000NRG24220620230199184
|
22/06/2023
|
pushpa maroti hatmode
|
1825009WL018799
|
pushpa maroti hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232431
|
|
MS PUSHPA MAROTI HATMODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/976
(CHATARI)
|
1825009000NRG24220620230199185
|
22/06/2023
|
Vijay Khanduji Hatmode
|
1825009WL018799
|
Vijay Khanduji Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232434
|
|
MR VIJAY KHANDUJI HATMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24220620230197100
|
22/06/2023
|
Rahul Kisan Jadhav
|
1825009WL018630
|
Rahul Kisan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232516
|
|
RAHUL KISANRAO JADHAO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-116-001/148
(LOHARA)
|
1825009000NRG24220620230199104
|
22/06/2023
|
Radhabai KisanShinde
|
1825009WL018793
|
Radhabai KisanShinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232486
|
|
MRS RADHABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/166
(LOHARA)
|
1825009000NRG24220620230193901
|
22/06/2023
|
SHARAD SHIVAJI SHINDE
|
1825009WL018333
|
SHARAD SHIVAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232481
|
|
SHARAD SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24220620230193903
|
22/06/2023
|
SHOBHA TANAJI SHINDE
|
1825009WL018333
|
SHOBHA TANAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232494
|
|
SHOBHABAI TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24220620230193902
|
22/06/2023
|
TANAJI PARASHRAM SHINDE
|
1825009WL018333
|
TANAJI PARASHRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232493
|
|
TANAJI PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24220620230199078
|
22/06/2023
|
Diliprao Pandurang Shinde
|
1825009WL018791
|
Diliprao Pandurang Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232478
|
|
MR DILIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24220620230193905
|
22/06/2023
|
Anusayabai Shivaji Shinde
|
1825009WL018333
|
Anusayabai Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232524
|
|
ANUSAYA SHIVAJIRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24220620230193904
|
22/06/2023
|
Shivaji Parasram Shinde
|
1825009WL018333
|
Shivaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232523
|
|
SHIVAJI PARASHRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/260
(LOHARA)
|
1825009000NRG24220620230193906
|
22/06/2023
|
Chandrakant Shivaji Shinde
|
1825009WL018333
|
Chandrakant Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232482
|
|
CHANDRAKANT SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/296
(LOHARA)
|
1825009000NRG24220620230199080
|
22/06/2023
|
Shiwaji Panjab Shinde
|
1825009WL018791
|
Shiwaji Panjab Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232525
|
|
SHIVAJI PANJAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/311
(LOHARA)
|
1825009000NRG24220620230199110
|
22/06/2023
|
Malubai Shriram Mane
|
1825009WL018793
|
Malubai Shriram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232425
|
|
MALUBAI SHRIRAM MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24220620230199083
|
22/06/2023
|
Pratap Ramdas Shinde
|
1825009WL018791
|
Pratap Ramdas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232496
|
|
Mr. PRATAP RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24220620230199084
|
22/06/2023
|
Yogita Pratap Shinde
|
1825009WL018791
|
Yogita Pratap Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232497
|
|
Mrs. YOGITA PRATAP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/324
(LOHARA)
|
1825009000NRG24220620230199111
|
22/06/2023
|
Amol Subhash Shinde
|
1825009WL018793
|
Amol Subhash Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232526
|
|
AMOL SUBHASH SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-116-001/324
(LOHARA)
|
1825009000NRG24220620230199112
|
22/06/2023
|
Ratnmala Amol shinde
|
1825009WL018793
|
Ratnmala Amol shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232527
|
|
Mrs. RATNAMALA AMOL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-116-001/374
(LOHARA)
|
1825009000NRG24220620230199086
|
22/06/2023
|
Madhav Govind Vinayate
|
1825009WL018791
|
Madhav Govind Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232426
|
|
MR MADHAV GOVIND VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24220620230193911
|
22/06/2023
|
LATA SANJAY VINAYATE
|
1825009WL018333
|
LATA SANJAY VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232522
|
|
LATA SANJAY VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24220620230199088
|
22/06/2023
|
Vimal Govind Vinayte
|
1825009WL018791
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230232483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMARKHED
|
MH-25-009-116-001/95
(LOHARA)
|
1825009000NRG24220620230199115
|
22/06/2023
|
Anita Suresh Mane
|
1825009WL018793
|
Anita Suresh Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232485
|
|
ANITA SURESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/95
(LOHARA)
|
1825009000NRG24220620230199114
|
22/06/2023
|
Suresh Motiram Mane
|
1825009WL018793
|
Suresh Motiram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232484
|
|
SURESH MOTIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/97
(LOHARA)
|
1825009000NRG24220620230199116
|
22/06/2023
|
Sanjay Motiram Mane
|
1825009WL018793
|
Sanjay Motiram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232520
|
|
SANJAY MOTIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/97
(LOHARA)
|
1825009000NRG24220620230199117
|
22/06/2023
|
Vaishale Sanjay Mane
|
1825009WL018793
|
Vaishale Sanjay Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232521
|
|
VAISHALI SANJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24220620230199077
|
22/06/2023
|
Kalpana Rajesh Shinde
|
1825009WL018791
|
Kalpana Rajesh Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232412
|
|
KALPANA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24220620230199076
|
22/06/2023
|
Rajesh Ramdas shinde
|
1825009WL018791
|
Rajesh Ramdas shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232495
|
|
Mr. RAJESH RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/218
(LOHARA)
|
1825009000NRG24220620230199108
|
22/06/2023
|
Ganesh Vitthalrao Shinde
|
1825009WL018793
|
Ganesh Vitthalrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232499
|
|
GANESH VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24220620230199079
|
22/06/2023
|
Sumitra Dilip Shinde
|
1825009WL018791
|
Sumitra Dilip Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232480
|
|
Mrs. SUMITRA DILIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24220620230199082
|
22/06/2023
|
RAJESHRI VIJAY SHINDE
|
1825009WL018791
|
RAJESHRI VIJAY SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232514
|
|
RAJASHREE VIJAY SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24220620230199081
|
22/06/2023
|
VIJAY BABARAO SHINDE
|
1825009WL018791
|
VIJAY BABARAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232479
|
|
VIJAY BABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009061NRG24220620230194195
|
22/06/2023
|
CHANGDEV NARAYAN BHISE
|
1825009WL018366
|
CHANGDEV NARAYAN BHISE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232488
|
|
Mr. CHANGDEV NARAYAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-131-002/796
(JEWALI)
|
1825009000NRG24220620230193850
|
22/06/2023
|
bajrang Jodharaj Bassi
|
1825009WL018326
|
bajrang Jodharaj Bassi
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232409
|
|
MR BAJRANG JODHARAJ BASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-116-001/53
(LOHARA)
|
1825009000NRG24220620230199089
|
22/06/2023
|
Ganesh Kisan Vinayte
|
1825009WL018791
|
Ganesh Kisan Vinayte
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232410
|
|
GANESH KISAN VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-116-001/73
(LOHARA)
|
1825009000NRG24220620230193912
|
22/06/2023
|
Ganpat Pandurang Vinayate
|
1825009WL018333
|
Ganpat Pandurang Vinayate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232502
|
|
Mr. GANPAT PANDURANG VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-160-001/346
(KOPRA (KHU))
|
1825009160NRG24220620230194435
|
22/06/2023
|
Madhuri Pradip Suroshe
|
1825009WL018387
|
Madhuri Pradip Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232528
|
|
MADHURI PRADIP SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-113-001/234
(NARALI)
|
1825009000NRG24220620230197095
|
22/06/2023
|
Ahilya Panjab Bharti
|
1825009WL018630
|
Ahilya Panjab Bharti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232517
|
|
MISS AAHILYA PANJAB BHARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/234
(NARALI)
|
1825009000NRG24220620230197094
|
22/06/2023
|
Panjab Bharati
|
1825009WL018630
|
Panjab Bharati
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232491
|
|
MR PANJAB DATTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/250
(NARALI)
|
1825009000NRG24220620230197096
|
22/06/2023
|
Gajanan Maroti Gatade
|
1825009WL018630
|
Gajanan Maroti Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232531
|
|
MR GAJANAN MAROTI GATADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24220620230197097
|
22/06/2023
|
Bhimrao Nagorao Gatade
|
1825009WL018630
|
Bhimrao Nagorao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232498
|
|
MR BHIMRAO NAGORAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24220620230197098
|
22/06/2023
|
Shakuntala Bhimrao Gatade
|
1825009WL018630
|
Shakuntala Bhimrao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232518
|
|
MISS SHAKUNTALABAI BHIMRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24220620230197099
|
22/06/2023
|
Kisan Shankar Jadhav
|
1825009WL018630
|
Kisan Shankar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232476
|
|
MR KISAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24220620230197101
|
22/06/2023
|
Santosh Shankarrao Jadhav
|
1825009WL018630
|
Santosh Shankarrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232492
|
|
Mr. SANTOSH SHANKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24220620230197102
|
22/06/2023
|
Shobha Santosh Jadhav
|
1825009WL018630
|
Shobha Santosh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232530
|
|
JADHAV SHOBHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24220620230197103
|
22/06/2023
|
Vishwambar Shankar jadhao
|
1825009WL018630
|
Vishwambar Shankar jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232508
|
|
VISHWAMBAR SHANKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24220620230193865
|
22/06/2023
|
Yamunabai Ganesh Sabale
|
1825009WL018328
|
Yamunabai Ganesh Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232510
|
|
MRS YAMUNA GANESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-131-001/435
(JEWALI)
|
1825009000NRG24220620230193851
|
22/06/2023
|
Vijay Dalasa Bramhan
|
1825009WL018327
|
Vijay Dalasa Bramhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232489
|
|
VIJAY DALASA BRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-131-001/858
(JEWALI)
|
1825009061NRG24220620230194186
|
22/06/2023
|
Dipali Krushna Chevtewar
|
1825009WL018365
|
Dipali Krushna Chevtewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232511
|
|
MRS DIPALI KRUSHNA CHEVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-131-002/775
(JEWALI)
|
1825009000NRG24220620230193849
|
22/06/2023
|
Bachansing Manshing Tagre
|
1825009WL018326
|
Bachansing Manshing Tagre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232512
|
|
BACHANSING MANGILAL TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-160-001/254
(KOPRA (KHU))
|
1825009160NRG24220620230194432
|
22/06/2023
|
BHARAT RAMRAO BHOYAR
|
1825009WL018387
|
BHARAT RAMRAO BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232487
|
|
MR BHARAT RAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-160-001/254
(KOPRA (KHU))
|
1825009160NRG24220620230194433
|
22/06/2023
|
VANITA BHARAT BHOYAR
|
1825009WL018387
|
VANITA BHARAT BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232519
|
|
VANITA BHARAT BHOYAR
|
INDUSIND BANK(607189)
|
|
57
|
UMARKHED
|
MH-25-009-160-001/783
(KOPRA (KHU))
|
1825009160NRG24220620230194436
|
22/06/2023
|
Rahul Rajaram Waghamare
|
1825009WL018387
|
Rahul Rajaram Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232501
|
|
RAHUL RAJARAM WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-206-001/132
(AMDAPUR)
|
1825009061NRG24220620230194189
|
22/06/2023
|
Aruna bhise
|
1825009WL018366
|
Aruna bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232503
|
|
MR ARUNABAI LAXMAN BHISHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-206-001/241
(AMDAPUR)
|
1825009061NRG24220620230194190
|
22/06/2023
|
Shivaji Rama Vanole
|
1825009WL018366
|
Shivaji Rama Vanole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232513
|
|
MR SHIVAJI RAMA VANOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-206-001/270
(AMDAPUR)
|
1825009061NRG24220620230194191
|
22/06/2023
|
Dattarao Ganpat Pandagale
|
1825009WL018366
|
Dattarao Ganpat Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232505
|
|
DATTRAO GANPAT PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-206-001/35
(AMDAPUR)
|
1825009061NRG24220620230194199
|
22/06/2023
|
SURESH BALIRAM DUMARE
|
1825009WL018366
|
SURESH BALIRAM DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232490
|
|
SURESH BALIRAM DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-206-001/412
(AMDAPUR)
|
1825009061NRG24220620230194201
|
22/06/2023
|
Bhagirathbai Dhyneshwar Ranmale
|
1825009WL018366
|
Bhagirathbai Dhyneshwar Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232504
|
|
BHAGYARATHA DNYANESHWAR RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-206-001/51
(AMDAPUR)
|
1825009061NRG24220620230194202
|
22/06/2023
|
Pralhad Baliram Dumare
|
1825009WL018366
|
Pralhad Baliram Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232506
|
|
MR PRALHAD BALIRAM DUMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-282-001/1197
(GANGEGAON)
|
1825009160NRG24220620230194503
|
22/06/2023
|
Satish Panjabrao Maske
|
1825009WL018392
|
Satish Panjabrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232507
|
|
SATISH PANJABRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009160NRG24220620230194505
|
22/06/2023
|
Prakash Kanbarao Maske
|
1825009WL018392
|
Prakash Kanbarao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232500
|
|
PRAKASH KANBARAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009160NRG24220620230194506
|
22/06/2023
|
Shashikala Prakash Maske
|
1825009WL018392
|
Shashikala Prakash Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232515
|
|
MRS SHASHIKALA PRAKASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-282-001/1458
(GANGEGAON)
|
1825009160NRG24220620230194508
|
22/06/2023
|
Suhara Parvin Sk Kasam
|
1825009WL018392
|
Suhara Parvin Sk Kasam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232509
|
|
Suneraparvin Shaikh Kasam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
UMARKHED
|
MH-25-009-282-001/1491
(GANGEGAON)
|
1825009160NRG24220620230194509
|
22/06/2023
|
ASHVINI GAJANAN AHERKAR
|
1825009WL018392
|
ASHVINI GAJANAN AHERKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232529
|
|
ASHVINI GAJANAN AHERKAR
|
INDUSIND BANK(607189)
|
|
69
|
UMARKHED
|
MH-25-009-282-001/1609
(GANGEGAON)
|
1825009160NRG24220620230194510
|
22/06/2023
|
Pradip Narayan Maske
|
1825009WL018392
|
Pradip Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232477
|
|
MASKE PRADEEP NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-131-001/100
(JEWALI)
|
1825009000NRG24220620230193862
|
22/06/2023
|
Shobhabai Mansing Nole
|
1825009WL018328
|
Shobhabai Mansing Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232545
|
|
MRS SHOBHABAI MANSING NOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-131-001/215
(JEWALI)
|
1825009000NRG24220620230193863
|
22/06/2023
|
datta
|
1825009WL018328
|
datta
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232535
|
|
DATTA KAMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-131-001/260
(JEWALI)
|
1825009061NRG24220620230194172
|
22/06/2023
|
Maya Sanjay Devsarkar
|
1825009WL018365
|
Maya Sanjay Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232549
|
|
MRS MANKARNA SANJAY DEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-131-001/260
(JEWALI)
|
1825009061NRG24220620230194171
|
22/06/2023
|
Sanjay Jambuwantrao Devsarkar
|
1825009WL018365
|
Sanjay Jambuwantrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232548
|
|
SANJAY JAMBUVANTRAO DEOSARKAR & MANKARNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-131-001/275
(JEWALI)
|
1825009000NRG24220620230193838
|
22/06/2023
|
Krisnabai Santosh Bassi
|
1825009WL018326
|
Krisnabai Santosh Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232544
|
|
KISANBAI SANTOSH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-131-001/275
(JEWALI)
|
1825009000NRG24220620230193837
|
22/06/2023
|
Santosh Mahasing Bassi
|
1825009WL018326
|
Santosh Mahasing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232543
|
|
SANTOSH MAHASING BASSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-131-001/298
(JEWALI)
|
1825009000NRG24220620230193830
|
22/06/2023
|
Narayanrao Shesherao Devsarkar
|
1825009WL018325
|
Narayanrao Shesherao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232533
|
|
NARAYAN S. & RATNMALA N. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-131-001/298
(JEWALI)
|
1825009000NRG24220620230193831
|
22/06/2023
|
Ratnmala Narayanrao Devsarkar
|
1825009WL018325
|
Ratnmala Narayanrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232534
|
|
RATNAMALA NARAYAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-131-001/315
(JEWALI)
|
1825009000NRG24220620230193841
|
22/06/2023
|
GITABAI JODHARAM SABLE
|
1825009WL018326
|
GITABAI JODHARAM SABLE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232537
|
|
GITA GODHRAJ SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-131-001/315
(JEWALI)
|
1825009000NRG24220620230193840
|
22/06/2023
|
JODHARAM SAKRU SABLE
|
1825009WL018326
|
JODHARAM SAKRU SABLE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232539
|
|
JODHRAJ SAKRU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-131-001/318
(JEWALI)
|
1825009000NRG24220620230193842
|
22/06/2023
|
Harichand Ganpat Nole
|
1825009WL018326
|
Harichand Ganpat Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232550
|
|
HARICHAND GANAPAT NOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-131-001/367
(JEWALI)
|
1825009000NRG24220620230193845
|
22/06/2023
|
Sonpal Jambhunta Nole
|
1825009WL018326
|
Sonpal Jambhunta Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232536
|
|
SONAPAL JABUMTA NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-131-001/394
(JEWALI)
|
1825009061NRG24220620230194178
|
22/06/2023
|
SANDHYA AJABRAO DEVSARKAR
|
1825009WL018365
|
SANDHYA AJABRAO DEVSARKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232538
|
|
SANIKA APK SANDHYA A. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24220620230193864
|
22/06/2023
|
Ganesh Kaniram Sabale
|
1825009WL018328
|
Ganesh Kaniram Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232542
|
|
GANESH KANIRAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24220620230193866
|
22/06/2023
|
Santosh Ganesh Sabale
|
1825009WL018328
|
Santosh Ganesh Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232422
|
|
MR SANTOSH GANESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24220620230193869
|
22/06/2023
|
JAYASHRI RAVINDA SABALE
|
1825009WL018328
|
JAYASHRI RAVINDA SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232541
|
|
JAYSHRI RAVINDRA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24220620230193867
|
22/06/2023
|
KANIRAM AMARSING SABALE
|
1825009WL018328
|
KANIRAM AMARSING SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232532
|
|
KANIRAM AMARSINGH SABALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24220620230193868
|
22/06/2023
|
RAVINDA KANIRAM SABALE
|
1825009WL018328
|
RAVINDA KANIRAM SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232540
|
|
RAVINDRA KANIRAM SABALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-131-001/463
(JEWALI)
|
1825009000NRG24220620230193870
|
22/06/2023
|
Gulab Karpa Nole
|
1825009WL018328
|
Gulab Karpa Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232551
|
|
MR GULAB KARPA NOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-131-001/463
(JEWALI)
|
1825009000NRG24220620230193871
|
22/06/2023
|
Savita Gulab Nole
|
1825009WL018328
|
Savita Gulab Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232552
|
|
GULAB KARPA NOLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-131-001/503
(JEWALI)
|
1825009000NRG24220620230193846
|
22/06/2023
|
Nandsing Hariya Tagare
|
1825009WL018326
|
Nandsing Hariya Tagare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232423
|
|
MR NANAGSING HATIYA TAGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-131-001/503
(JEWALI)
|
1825009000NRG24220620230193847
|
22/06/2023
|
Sunita Nanddsing Tagare
|
1825009WL018326
|
Sunita Nanddsing Tagare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232424
|
|
MRS SUNITA NANGSING TAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-131-001/671
(JEWALI)
|
1825009000NRG24220620230193854
|
22/06/2023
|
MANGALSING BANKAT TAGARE
|
1825009WL018327
|
MANGALSING BANKAT TAGARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232421
|
|
MANGALSING BANKAT TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-131-001/673
(JEWALI)
|
1825009000NRG24220620230193860
|
22/06/2023
|
ARUN DHARAMSING TAGARE
|
1825009WL018327
|
ARUN DHARAMSING TAGARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232553
|
|
ARAVIND DHARAMASING TAGARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
UMARKHED
|
MH-25-009-131-001/75
(JEWALI)
|
1825009061NRG24220620230194182
|
22/06/2023
|
Kailas Bapurao Chavhan
|
1825009WL018365
|
Kailas Bapurao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232546
|
|
KAILASH BAPURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-131-001/75
(JEWALI)
|
1825009061NRG24220620230194183
|
22/06/2023
|
Kusum Kailas Chavhan
|
1825009WL018365
|
Kusum Kailas Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232547
|
|
MRS KUSUM KAILASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-116-001/107
(LOHARA)
|
1825009000NRG24220620230193897
|
22/06/2023
|
KALIDAS LAXMAN VANCHEWAD
|
1825009WL018333
|
KALIDAS LAXMAN VANCHEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232435
|
|
KALIDAS LAXMAN WANCHEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-116-001/115
(LOHARA)
|
1825009000NRG24220620230193898
|
22/06/2023
|
DNYANESHWAR SAMBHARAO SHINDE
|
1825009WL018333
|
DNYANESHWAR SAMBHARAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232436
|
|
DHNYANESHWAR SAMBHARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24220620230193900
|
22/06/2023
|
Manjusha Shinde
|
1825009WL018333
|
Manjusha Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232445
|
|
Mrs. MANJUSHA SHRIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24220620230193899
|
22/06/2023
|
Shriram Shinde
|
1825009WL018333
|
Shriram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232446
|
|
SHRIRAM SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-116-001/197
(LOHARA)
|
1825009000NRG24220620230199107
|
22/06/2023
|
SUBHASH SHANKAR SHINDE
|
1825009WL018793
|
SUBHASH SHANKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232449
|
|
SUBHASH SHANKARRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-116-001/261
(LOHARA)
|
1825009000NRG24220620230193907
|
22/06/2023
|
Suyrakant Tanaji Shinde
|
1825009WL018333
|
Suyrakant Tanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232439
|
|
SURYAKANT TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-116-001/340
(LOHARA)
|
1825009000NRG24220620230193908
|
22/06/2023
|
DNYANESHWAR SHIVAJI SHINDE
|
1825009WL018333
|
DNYANESHWAR SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232448
|
|
DNYANESHWAR SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24220620230193910
|
22/06/2023
|
Sanjay Shankar Vinayate
|
1825009WL018333
|
Sanjay Shankar Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232437
|
|
SANJAY SHANKAR VINAYTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24220620230199087
|
22/06/2023
|
Govind Kondba Vinayate
|
1825009WL018791
|
Govind Kondba Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232440
|
|
GOVIND KONDBA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/175
(JEWALI)
|
1825009061NRG24220620230194170
|
22/06/2023
|
SANJAY MAROTI KATARE
|
1825009WL018365
|
SANJAY MAROTI KATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232442
|
|
SANJAY MAROTI KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/215
(JEWALI)
|
1825009000NRG24220620230193835
|
22/06/2023
|
Manukabai Datta Mane
|
1825009WL018326
|
Manukabai Datta Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232444
|
|
DATTA KAMAJI MANE
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/300
(JEWALI)
|
1825009000NRG24220620230193839
|
22/06/2023
|
Jaypal Bhavsing Mali
|
1825009WL018326
|
Jaypal Bhavsing Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232447
|
|
JAYAPAL BHAWASING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-131-001/437
(JEWALI)
|
1825009000NRG24220620230193852
|
22/06/2023
|
Vinod Debhesing Padwale
|
1825009WL018327
|
Vinod Debhesing Padwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232443
|
|
VINOD DEBHESING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-206-001/132
(AMDAPUR)
|
1825009061NRG24220620230194188
|
22/06/2023
|
Laxman Vaghji Bhishe
|
1825009WL018366
|
Laxman Vaghji Bhishe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232438
|
|
Mr. LAXMAN WAGHAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
UMARKHED
|
MH-25-009-206-001/93
(AMDAPUR)
|
1825009061NRG24220620230194203
|
22/06/2023
|
Bhimrao Topaji Zambre
|
1825009WL018366
|
Bhimrao Topaji Zambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232441
|
|
BHIMRAO TOPAJI ZAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-116-001/187
(LOHARA)
|
1825009000NRG24220620230199105
|
22/06/2023
|
Namdev Sitaram Shinde
|
1825009WL018793
|
Namdev Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232471
|
|
NAMDEV SITARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-116-001/187
(LOHARA)
|
1825009000NRG24220620230199106
|
22/06/2023
|
Swati Namdev Shinde
|
1825009WL018793
|
Swati Namdev Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232472
|
|
SWATI NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-116-001/316
(LOHARA)
|
1825009000NRG24220620230199085
|
22/06/2023
|
Bhagyashri Satish Shinde
|
1825009WL018791
|
Bhagyashri Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232465
|
|
BHAGYASHRI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-116-001/353
(LOHARA)
|
1825009000NRG24220620230199113
|
22/06/2023
|
Ashwini Amol Vinayate
|
1825009WL018793
|
Ashwini Amol Vinayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232473
|
|
ASHWINI AMOL VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-131-001/259
(JEWALI)
|
1825009000NRG24220620230193836
|
22/06/2023
|
Brijalal Zimra Bhalake
|
1825009WL018326
|
Brijalal Zimra Bhalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232463
|
|
BRIJALAL ZIVARA BHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-131-001/266
(JEWALI)
|
1825009061NRG24220620230194174
|
22/06/2023
|
Kavita Vitthal Devsarkar
|
1825009WL018365
|
Kavita Vitthal Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232454
|
|
KAVITA VITTAL DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-131-001/266
(JEWALI)
|
1825009061NRG24220620230194173
|
22/06/2023
|
Vitthal Jabuwanta Devsarkar
|
1825009WL018365
|
Vitthal Jabuwanta Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232419
|
|
VIDDHALROA JANBUTHROA DHWASRAKER
|
UNION BANK OF INDIA(508500)
|
|
118
|
UMARKHED
|
MH-25-009-131-001/320
(JEWALI)
|
1825009000NRG24220620230193843
|
22/06/2023
|
Gajanan Ganpat Node
|
1825009WL018326
|
Gajanan Ganpat Node
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232462
|
|
GAJANAN GANPAT NOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-131-001/327
(JEWALI)
|
1825009000NRG24220620230193844
|
22/06/2023
|
Rukhaminabai Jodhraj Bassi
|
1825009WL018326
|
Rukhaminabai Jodhraj Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232455
|
|
RUKHMABAI JODHRAJ BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-131-001/381
(JEWALI)
|
1825009061NRG24220620230194175
|
22/06/2023
|
Arvind Devrao Devsarkar
|
1825009WL018365
|
Arvind Devrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232417
|
|
ARVIND DEORAO DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-131-001/386-A
(JEWALI)
|
1825009061NRG24220620230194176
|
22/06/2023
|
Anita Sunil Devsarkar
|
1825009WL018365
|
Anita Sunil Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232451
|
|
ANITA SUNIL DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-131-001/393
(JEWALI)
|
1825009000NRG24220620230193832
|
22/06/2023
|
Sudarshan Kisanrao Devsarkar
|
1825009WL018325
|
Sudarshan Kisanrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232413
|
|
SUDARSHAN KISAN DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-131-001/393
(JEWALI)
|
1825009000NRG24220620230193833
|
22/06/2023
|
Urmila Sudarshan Devsarkar
|
1825009WL018325
|
Urmila Sudarshan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232416
|
|
URMILA S. & SUDARSHAN K DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-131-001/409
(JEWALI)
|
1825009061NRG24220620230194179
|
22/06/2023
|
Satwshila Bhaskar Devsarkar
|
1825009WL018365
|
Satwshila Bhaskar Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232450
|
|
SATVSHILA BHASKAR DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-131-001/446
(JEWALI)
|
1825009000NRG24220620230193853
|
22/06/2023
|
SANJAY SHAMRAO JADHAO
|
1825009WL018327
|
SANJAY SHAMRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232453
|
|
SANJAY SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-131-001/476
(JEWALI)
|
1825009000NRG24220620230193872
|
22/06/2023
|
Tejas Ganesh Bassi
|
1825009WL018328
|
Tejas Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232452
|
|
TEJESH GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-131-001/522
(JEWALI)
|
1825009061NRG24220620230194180
|
22/06/2023
|
Vinod Bhimrao Devsarkar
|
1825009WL018365
|
Vinod Bhimrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232414
|
|
VINOD BHIMRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
UMARKHED
|
MH-25-009-131-001/579
(JEWALI)
|
1825009000NRG24220620230193848
|
22/06/2023
|
Sanjay Sitaram Bhagdande
|
1825009WL018326
|
Sanjay Sitaram Bhagdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232456
|
|
SANJAY SHITARAM BHABADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-131-001/671
(JEWALI)
|
1825009000NRG24220620230193855
|
22/06/2023
|
PANCHFULA MANGAL TAGARE
|
1825009WL018327
|
PANCHFULA MANGAL TAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232458
|
|
PANCHAFULA MANGALSING TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-131-001/672
(JEWALI)
|
1825009000NRG24220620230193856
|
22/06/2023
|
CHANDRASING BANKAT TAGARE
|
1825009WL018327
|
CHANDRASING BANKAT TAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232466
|
|
CHANDRASING BANKAR TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-131-001/672
(JEWALI)
|
1825009000NRG24220620230193857
|
22/06/2023
|
KAMALABAI CHANDRASING TAGARE
|
1825009WL018327
|
KAMALABAI CHANDRASING TAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232460
|
|
KAMTABAI CHANDRSING TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-131-001/672
(JEWALI)
|
1825009000NRG24220620230193859
|
22/06/2023
|
KAPIL CHANDRASING TAGARE
|
1825009WL018327
|
KAPIL CHANDRASING TAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232457
|
|
KAPIL CHANDRASING TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-131-001/672
(JEWALI)
|
1825009000NRG24220620230193858
|
22/06/2023
|
SUVARNA CHANDRASING TAGARE
|
1825009WL018327
|
SUVARNA CHANDRASING TAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232459
|
|
SARVANA CHANDRASING TAGARE MG CHANDRASIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
UMARKHED
|
MH-25-009-131-001/734
(JEWALI)
|
1825009061NRG24220620230194181
|
22/06/2023
|
Sunil Devrao Deosarkav
|
1825009WL018365
|
Sunil Devrao Deosarkav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232415
|
|
SUNIL D. & ARVIND D. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
UMARKHED
|
MH-25-009-131-001/817
(JEWALI)
|
1825009061NRG24220620230194184
|
22/06/2023
|
Anandrao Umaji Katare
|
1825009WL018365
|
Anandrao Umaji Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232469
|
|
ANANDRAO UMAJI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-131-001/817
(JEWALI)
|
1825009061NRG24220620230194185
|
22/06/2023
|
Laximi Anandrao Katare
|
1825009WL018365
|
Laximi Anandrao Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232470
|
|
LAXMIBAI ANANDRAO KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-131-001/867
(JEWALI)
|
1825009000NRG24220620230193834
|
22/06/2023
|
MAHESH NARAYAN DEVSARKAR
|
1825009WL018325
|
MAHESH NARAYAN DEVSARKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230232420
|
|
DEVASARKAR MAHESH NARAYANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-131-001/869
(JEWALI)
|
1825009061NRG24220620230194187
|
22/06/2023
|
SHALINI VINOD DEVSARKAR
|
1825009WL018365
|
SHALINI VINOD DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232464
|
|
SHALINI VINOD DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-131-002/782
(JEWALI)
|
1825009000NRG24220620230193873
|
22/06/2023
|
Ramtibai Ganesh Bassi
|
1825009WL018328
|
Ramtibai Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232461
|
|
RAMTIBAI GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-160-001/346
(KOPRA (KHU))
|
1825009160NRG24220620230194434
|
22/06/2023
|
Pradip Dattarao Suroshe
|
1825009WL018387
|
Pradip Dattarao Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232475
|
|
PRADIP DATTATRAY SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-160-001/789
(KOPRA (KHU))
|
1825009160NRG24220620230194438
|
22/06/2023
|
APRNA PANDIT SUROSHE
|
1825009WL018387
|
APRNA PANDIT SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232474
|
|
APRNA PANDIT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-206-001/305
(AMDAPUR)
|
1825009061NRG24220620230194197
|
22/06/2023
|
Shankar Baliram Barage
|
1825009WL018366
|
Shankar Baliram Barage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232468
|
|
SHANKAR BALIRAM BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-206-001/317
(AMDAPUR)
|
1825009061NRG24220620230194198
|
22/06/2023
|
SUDHAKAR DIGAMBER BURKULE
|
1825009WL018366
|
SUDHAKAR DIGAMBER BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232418
|
|
Mr. SUDHAKAR DIGAMBER BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
UMARKHED
|
MH-25-009-206-001/35
(AMDAPUR)
|
1825009061NRG24220620230194200
|
22/06/2023
|
ANITA SURESH DUMARE
|
1825009WL018366
|
ANITA SURESH DUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232467
|
|
ANITABAI SURESH DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-131-001/394
(JEWALI)
|
1825009061NRG24220620230194177
|
22/06/2023
|
AJABRAO GANESHRAO DEVSARKAR
|
1825009WL018365
|
AJABRAO GANESHRAO DEVSARKAR
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232408
|
|
AJABARAO GANESHARAO DEOSRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
UMARKHED
|
MH-25-009-099-001/976
(CHATARI)
|
1825009000NRG24220620230199186
|
22/06/2023
|
anita vijay hatmode
|
1825009WL018799
|
anita vijay hatmode
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232411
|
|
Mrs. ANITA VIJAY HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238875
|
238875
|
|
|
|
|
|
|
|