|
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-25-009-091-002/149
(SUKALI)
|
1825009000NRG24270220240679381
|
27/02/2024
|
BANDU MANSING CHAVHAN
|
1825009WL079085
|
BANDU MANSING CHAVHAN
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327526
|
|
BANDU MANSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMARKHED
|
MH-25-009-136-001/278
(MARASUL)
|
1825009000NRG24270220240682085
|
27/02/2024
|
Shankar Kondba Wankhede
|
1825009WL079369
|
Shankar Kondba Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327525
|
|
MR SHANKAR KONDBARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/375
(MARASUL)
|
1825009000NRG24270220240682086
|
27/02/2024
|
Digambar Baliram Wankhede
|
1825009WL079369
|
Digambar Baliram Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327607
|
|
Mr. DIGAMBAR BALIRAM WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/375
(MARASUL)
|
1825009000NRG24270220240682087
|
27/02/2024
|
Sunita Digambar Wankhede
|
1825009WL079369
|
Sunita Digambar Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327595
|
|
Mrs. SUNITA DIGAMBAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-314-001/187
(PIMPALDARI)
|
1825009000NRG24270220240681666
|
27/02/2024
|
muktabai mahure
|
1825009WL079316
|
muktabai mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327529
|
|
MUKTABAI UTTAM MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/187
(PIMPALDARI)
|
1825009000NRG24270220240681665
|
27/02/2024
|
utaam mahure
|
1825009WL079316
|
utaam mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327528
|
|
UTTAM SAMBHAJI AND ANUSAYA SAMBHAJI MAHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/389
(PIMPALDARI)
|
1825009000NRG24270220240681583
|
27/02/2024
|
Pundalik Ganpat Riththe
|
1825009WL079306
|
Pundalik Ganpat Riththe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327527
|
|
KUNDALIK GANAPAT RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/63
(PIMPALDARI)
|
1825009000NRG24270220240681584
|
27/02/2024
|
Ganesh Waman Ritthe
|
1825009WL079306
|
Ganesh Waman Ritthe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327530
|
|
MR GANESH VAMAN RITHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-172-001/282
(SINDGI)
|
1825009000NRG24270220240681318
|
27/02/2024
|
Vijay Sahebrav Wange
|
1825009WL079258
|
Vijay Sahebrav Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327598
|
|
Mr. VIJAY SAHEBRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-172-001/3
(SINDGI)
|
1825009000NRG24270220240681319
|
27/02/2024
|
DIGAMBAR RAMRAO TASKE
|
1825009WL079258
|
DIGAMBAR RAMRAO TASKE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327596
|
|
Mr. DIGAMBAR RAMA TASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-172-001/347
(SINDGI)
|
1825009000NRG24270220240681320
|
27/02/2024
|
DATTA CHANDRAO WANGE
|
1825009WL079258
|
DATTA CHANDRAO WANGE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327597
|
|
Mr. DATTA CHANDRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-172-001/42
(SINDGI)
|
1825009000NRG24270220240681321
|
27/02/2024
|
Vitthal Rama Jalke
|
1825009WL079258
|
Vitthal Rama Jalke
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327594
|
|
Mr. VITTHAL RAMA JALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-172-001/77
(SINDGI)
|
1825009000NRG24270220240681322
|
27/02/2024
|
Gangaram
|
1825009WL079258
|
Gangaram
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327531
|
|
Mr. GANGARAM RAMA TASKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24270220240681746
|
27/02/2024
|
Saurabha Sahebrao Randhe
|
1825009WL079330
|
Saurabha Sahebrao Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327537
|
|
Master SAURABH SAHEBRAO RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-176-001/188
(DHANORA (SA))
|
1825009000NRG24270220240681736
|
27/02/2024
|
Rekha Uttam Kankate
|
1825009WL079330
|
Rekha Uttam Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327538
|
|
Mrs. REKHA UTTAM KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/188
(DHANORA (SA))
|
1825009000NRG24270220240681735
|
27/02/2024
|
Uttam Maroti Kankate
|
1825009WL079330
|
Uttam Maroti Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327550
|
|
Mr. UTTAM MAROTI KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/234
(DHANORA (SA))
|
1825009000NRG24270220240681687
|
27/02/2024
|
SHARAD DASHRAH WAMKHEDEA
|
1825009WL079322
|
SHARAD DASHRAH WAMKHEDEA
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327580
|
|
SHARAD DASHARATH VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/245
(DHANORA (SA))
|
1825009000NRG24270220240681688
|
27/02/2024
|
Shobha Gajanan Hulkane
|
1825009WL079322
|
Shobha Gajanan Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327578
|
|
Mrs. SHOBHA GAJANAN HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/261
(DHANORA (SA))
|
1825009000NRG24270220240681993
|
27/02/2024
|
Mina Kailas Hamand
|
1825009WL079358
|
Mina Kailas Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327586
|
|
Mrs. MINA KAILAS HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/276
(DHANORA (SA))
|
1825009000NRG24270220240681995
|
27/02/2024
|
Pranitabai Uttamrao Kale
|
1825009WL079358
|
Pranitabai Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327579
|
|
Mrs. PRANITA UTTAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/276
(DHANORA (SA))
|
1825009000NRG24270220240681994
|
27/02/2024
|
Uttamro Kashiram Kale
|
1825009WL079358
|
Uttamro Kashiram Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327535
|
|
Mr. UTTAM KASHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/281
(DHANORA (SA))
|
1825009000NRG24270220240681738
|
27/02/2024
|
anil
|
1825009WL079330
|
anil
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327577
|
|
Mr. ANANDRAO JAGDEVRAO HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/281
(DHANORA (SA))
|
1825009000NRG24270220240681739
|
27/02/2024
|
Anita Anand Hamand
|
1825009WL079330
|
Anita Anand Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327585
|
|
Mrs. ANITA ANAND HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/306
(DHANORA (SA))
|
1825009000NRG24270220240681740
|
27/02/2024
|
Saraswati Keshao Kale
|
1825009WL079330
|
Saraswati Keshao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327533
|
|
Mrs. SARASWATI KESHAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/306
(DHANORA (SA))
|
1825009000NRG24270220240681741
|
27/02/2024
|
Shambhaji Keshao Kale
|
1825009WL079330
|
Shambhaji Keshao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327575
|
|
SAMBHAJI KESHAVRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24270220240681742
|
27/02/2024
|
A Salim A Karim
|
1825009WL079330
|
A Salim A Karim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327544
|
|
A SALIM A KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24270220240681743
|
27/02/2024
|
Husenabi A Salim
|
1825009WL079330
|
Husenabi A Salim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327566
|
|
Mrs. ABDUL HASINA ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/375
(DHANORA (SA))
|
1825009000NRG24270220240681996
|
27/02/2024
|
Rajendra Narayanrao Deshmukh
|
1825009WL079358
|
Rajendra Narayanrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327534
|
|
RAJENDRA NARAYAN DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/408
(DHANORA (SA))
|
1825009000NRG24270220240681898
|
27/02/2024
|
Chandrabhan Shirale
|
1825009WL079346
|
Chandrabhan Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327609
|
|
SHIRALE CHANDRABHAN MADHVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/409
(DHANORA (SA))
|
1825009000NRG24270220240681899
|
27/02/2024
|
Sudhir Madhav Shirale
|
1825009WL079346
|
Sudhir Madhav Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327543
|
|
SUDHIR MADHAVRAO SHIRALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/457
(DHANORA (SA))
|
1825009000NRG24270220240682000
|
27/02/2024
|
Godavari Ashok Deshmukh
|
1825009WL079358
|
Godavari Ashok Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327608
|
|
ASHOK DESHMUKH AND GODAVARI ASHOK DESHMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/496
(DHANORA (SA))
|
1825009000NRG24270220240681745
|
27/02/2024
|
Pallavi Shakar Kale
|
1825009WL079330
|
Pallavi Shakar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327583
|
|
Mrs. PALLAVI SHANKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/496
(DHANORA (SA))
|
1825009000NRG24270220240681744
|
27/02/2024
|
Shakar Anandrao Kale
|
1825009WL079330
|
Shakar Anandrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327536
|
|
SHANKAR ANANDRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/5
(DHANORA (SA))
|
1825009000NRG24270220240682002
|
27/02/2024
|
Narayan Ramarao Kale
|
1825009WL079358
|
Narayan Ramarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327545
|
|
NARAYAN RAMRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/5
(DHANORA (SA))
|
1825009000NRG24270220240682001
|
27/02/2024
|
Rekha Ramrao kale
|
1825009WL079358
|
Rekha Ramrao kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327539
|
|
Mr. REKHA RAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/510
(DHANORA (SA))
|
1825009000NRG24270220240681900
|
27/02/2024
|
AVINASH RAMESH KADAM
|
1825009WL079346
|
AVINASH RAMESH KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327540
|
|
AVINASH RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24270220240681691
|
27/02/2024
|
Dhurpta Ambaji Kale
|
1825009WL079322
|
Dhurpta Ambaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327587
|
|
MRS DHURPADA AMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/548
(DHANORA (SA))
|
1825009000NRG24270220240681901
|
27/02/2024
|
Nitin Sanjay Randhe
|
1825009WL079346
|
Nitin Sanjay Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327557
|
|
NITIN SANJAY RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24270220240681693
|
27/02/2024
|
Sadhana Shivaji Dhake
|
1825009WL079322
|
Sadhana Shivaji Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327568
|
|
Mrs. SADHANA SHIVAJI DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/585
(DHANORA (SA))
|
1825009000NRG24270220240681692
|
27/02/2024
|
Shivaji Pundlik Dhake
|
1825009WL079322
|
Shivaji Pundlik Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327541
|
|
Mr. SHIVAJI PUNDALIK DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/644
(DHANORA (SA))
|
1825009000NRG24270220240682005
|
27/02/2024
|
Subhash Sheshrao Deshmukh
|
1825009WL079358
|
Subhash Sheshrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327565
|
|
Mr. SUBHASH SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/680
(DHANORA (SA))
|
1825009000NRG24270220240681694
|
27/02/2024
|
Mangal Ramesh Kandalkar
|
1825009WL079322
|
Mangal Ramesh Kandalkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327567
|
|
Mrs. MANGAL RAMESH KANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/722
(DHANORA (SA))
|
1825009000NRG24270220240681904
|
27/02/2024
|
Aishwarya Sudhir Shirale
|
1825009WL079346
|
Aishwarya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327590
|
|
AISHWARYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/723
(DHANORA (SA))
|
1825009000NRG24270220240681905
|
27/02/2024
|
Ashish Santosh Shirale
|
1825009WL079346
|
Ashish Santosh Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327589
|
|
ASHISH SANTOSH SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/725
(DHANORA (SA))
|
1825009000NRG24270220240681906
|
27/02/2024
|
Supriya Sudhir Shirale
|
1825009WL079346
|
Supriya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327591
|
|
SUPRIYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/821
(DHANORA (SA))
|
1825009000NRG24270220240681749
|
27/02/2024
|
Pravin Uttam Kankate
|
1825009WL079330
|
Pravin Uttam Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327592
|
|
Mr. PRAVIN UTTAMRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24270220240681696
|
27/02/2024
|
Madhav Rajaram Hulkane
|
1825009WL079322
|
Madhav Rajaram Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327542
|
|
Mr. MADHAV RAJARAM HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/89
(DHANORA (SA))
|
1825009000NRG24270220240681695
|
27/02/2024
|
raju
|
1825009WL079322
|
raju
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327576
|
|
HULKANE RAJARAM RAMA THUMB
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-091-002/98
(SUKALI)
|
1825009000NRG24270220240679383
|
27/02/2024
|
KAMAL CHARAN CHAVHAN
|
1825009WL079085
|
KAMAL CHARAN CHAVHAN
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327593
|
|
Mr. KAMLABAI CHARAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24270220240681902
|
27/02/2024
|
Vinod Maroti Shirale
|
1825009WL079346
|
Vinod Maroti Shirale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327514
|
|
SHIRALE VINOD MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-032-001/968
(CHURMURA)
|
1825009000NRG24270220240679578
|
27/02/2024
|
ASHA VINAYAK MIRASHE
|
1825009WL079107
|
ASHA VINAYAK MIRASHE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327573
|
|
MRS ASHA VINAYAK MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/1127
(SUKALI)
|
1825009000NRG24270220240679497
|
27/02/2024
|
Chandrakant Gangaram Sabale
|
1825009WL079097
|
Chandrakant Gangaram Sabale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327556
|
|
MR CHANDRAKANT GANGARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/1127
(SUKALI)
|
1825009000NRG24270220240679498
|
27/02/2024
|
Savita Chandrakant Sabale
|
1825009WL079097
|
Savita Chandrakant Sabale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327555
|
|
Mrs. Savita Chandrakant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/1266
(SUKALI)
|
1825009000NRG24270220240681785
|
27/02/2024
|
Gajanan Shivam Wankhede
|
1825009WL079334
|
Gajanan Shivam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327561
|
|
MR GAJANAN SHIVRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-001/1266
(SUKALI)
|
1825009000NRG24270220240681786
|
27/02/2024
|
Varsha Gajanan Wankhede
|
1825009WL079334
|
Varsha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327571
|
|
MRS VARSHA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-001/2058
(SUKALI)
|
1825009000NRG24270220240681790
|
27/02/2024
|
Sahebrao Ramchandra Wankhede
|
1825009WL079334
|
Sahebrao Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327558
|
|
WANKHEDE SAHEBRAO RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-091-001/215
(SUKALI)
|
1825009000NRG24270220240681792
|
27/02/2024
|
Bilkisbegam Khamoddin Quzi
|
1825009WL079334
|
Bilkisbegam Khamoddin Quzi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327559
|
|
BILKISBEGAM KHAMODDIN KAZI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-091-001/258
(SUKALI)
|
1825009000NRG24270220240681794
|
27/02/2024
|
AVINASH JAYVANTRAO WANKHEDE
|
1825009WL079334
|
AVINASH JAYVANTRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327564
|
|
AVINASH JAYVANTRAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/258
(SUKALI)
|
1825009000NRG24270220240681793
|
27/02/2024
|
jaywant
|
1825009WL079334
|
jaywant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327548
|
|
Mr. JAYAVANTRAO MAROTRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/299
(SUKALI)
|
1825009000NRG24270220240681795
|
27/02/2024
|
digambar
|
1825009WL079334
|
digambar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327551
|
|
MR DIGAMBER VITTHALRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/969
(SUKALI)
|
1825009000NRG24270220240681797
|
27/02/2024
|
Hamidaulla Ajamatullah
|
1825009WL079334
|
Hamidaulla Ajamatullah
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327546
|
|
MR HAMEDAULLA AJAMATUULAH FARUQE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-091-002/1221
(SUKALI)
|
1825009000NRG24270220240679379
|
27/02/2024
|
Savita Bhimdev Chavhan
|
1825009WL079085
|
Savita Bhimdev Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327569
|
|
MRS SAVITABAI BHIMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-002/1223
(SUKALI)
|
1825009000NRG24270220240679380
|
27/02/2024
|
Arjun Vasram Chavhan
|
1825009WL079085
|
Arjun Vasram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327560
|
|
ARAJUN VASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-091-002/74
(SUKALI)
|
1825009000NRG24270220240679382
|
27/02/2024
|
LALITABAI BALU PAWAR
|
1825009WL079085
|
LALITABAI BALU PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327581
|
|
Lalitabai Balu Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UMARKHED
|
MH-25-009-136-001/1368
(MARASUL)
|
1825009000NRG24270220240682081
|
27/02/2024
|
PRALHAD ANDNRAO FALAKE
|
1825009WL079369
|
PRALHAD ANDNRAO FALAKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327532
|
|
PRALHAD ANANDRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-136-001/1374
(MARASUL)
|
1825009000NRG24270220240682082
|
27/02/2024
|
Ravikiran Bhimrao Falke
|
1825009WL079369
|
Ravikiran Bhimrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327547
|
|
RAVIKIRAN BHIMRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-136-001/143-A
(MARASUL)
|
1825009000NRG24270220240682083
|
27/02/2024
|
kailash Anandrao Falke
|
1825009WL079369
|
kailash Anandrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327553
|
|
MR KAILASH ANANDRAO FALAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-136-001/143-A
(MARASUL)
|
1825009000NRG24270220240682084
|
27/02/2024
|
Sunita kailas Falke
|
1825009WL079369
|
Sunita kailas Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327554
|
|
SUNITA KAILAS FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-136-001/385
(MARASUL)
|
1825009000NRG24270220240682088
|
27/02/2024
|
Aruna Vilas Falke
|
1825009WL079369
|
Aruna Vilas Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327574
|
|
ARUNA VILAS FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24270220240681903
|
27/02/2024
|
Pratibha Vinod Shirale
|
1825009WL079346
|
Pratibha Vinod Shirale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327570
|
|
MRS PRATIBHA VINOD SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-314-001/347
(PIMPALDARI)
|
1825009000NRG24270220240681734
|
27/02/2024
|
Radhabai Tukaram Kharat
|
1825009WL079329
|
Radhabai Tukaram Kharat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241327584
|
|
MISS RADHABAI TUKARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-113-001/156
(NARALI)
|
1825009000NRG24270220240681702
|
27/02/2024
|
Shankar Kisan jatale
|
1825009WL079324
|
Shankar Kisan jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327563
|
|
SHANKAR KISAN JATADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/28
(NARALI)
|
1825009000NRG24270220240681703
|
27/02/2024
|
Ramdas
|
1825009WL079324
|
Ramdas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327562
|
|
MR RAMDAS WAGHU MUKADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24270220240681704
|
27/02/2024
|
Bhimrao Nagorao Gatade
|
1825009WL079324
|
Bhimrao Nagorao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327552
|
|
MR BHIMRAO NAGORAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24270220240681705
|
27/02/2024
|
Shakuntala Bhimrao Gatade
|
1825009WL079324
|
Shakuntala Bhimrao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327572
|
|
MISS SHAKUNTALABAI BHIMRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/396
(NARALI)
|
1825009000NRG24270220240681706
|
27/02/2024
|
Sudarshan Hanvanta Jatale
|
1825009WL079324
|
Sudarshan Hanvanta Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327549
|
|
JATALE SUDARSHAN HANVANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/563
(NARALI)
|
1825009000NRG24270220240681707
|
27/02/2024
|
Durga Sandip Lakade
|
1825009WL079324
|
Durga Sandip Lakade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327582
|
|
MISS DURGA SANDIP LAKADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-176-001/222
(DHANORA (SA))
|
1825009000NRG24270220240681737
|
27/02/2024
|
Dattatery Maroti Kankate
|
1825009WL079330
|
Dattatery Maroti Kankate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327588
|
|
DATTA MAROTI KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-091-001/969
(SUKALI)
|
1825009000NRG24270220240681796
|
27/02/2024
|
Mo. Fasiulla Ajman Ulla
|
1825009WL079334
|
Mo. Fasiulla Ajman Ulla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327600
|
|
MR MDFASIULLAH MDAZAMATULLAH FAROKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-176-001/170
(DHANORA (SA))
|
1825009000NRG24270220240681894
|
27/02/2024
|
Sanjay Datta Kadam
|
1825009WL079346
|
Sanjay Datta Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327606
|
|
SANJAY DATTA KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-176-001/357-A
(DHANORA (SA))
|
1825009000NRG24270220240681689
|
27/02/2024
|
Madhav Tukaram Kale
|
1825009WL079322
|
Madhav Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327599
|
|
MADHV TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24270220240681896
|
27/02/2024
|
Girijabai Shirale
|
1825009WL079346
|
Girijabai Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327603
|
|
GIRAJA MADHAV SHIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24270220240681895
|
27/02/2024
|
Madhav Shirale
|
1825009WL079346
|
Madhav Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327605
|
|
SHIRALE MADHAVRAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-176-001/407
(DHANORA (SA))
|
1825009000NRG24270220240681897
|
27/02/2024
|
Santosh Shirale
|
1825009WL079346
|
Santosh Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327604
|
|
SANTOSH MADHAV SHIRALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-176-001/500
(DHANORA (SA))
|
1825009000NRG24270220240682003
|
27/02/2024
|
Satish Ashokrao Deshmukh
|
1825009WL079358
|
Satish Ashokrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327602
|
|
SANTISH ASHOKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-176-001/500
(DHANORA (SA))
|
1825009000NRG24270220240682004
|
27/02/2024
|
Vaishali Satish Deshmukh
|
1825009WL079358
|
Vaishali Satish Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327601
|
|
VAISHALI SANTISHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-091-001/2020
(SUKALI)
|
1825009000NRG24270220240681788
|
27/02/2024
|
Kanchan Pravin Wankhede
|
1825009WL079334
|
Kanchan Pravin Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327523
|
|
KANCHAN PRAVIN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-091-001/2020
(SUKALI)
|
1825009000NRG24270220240681787
|
27/02/2024
|
Pravin Sahebrao Vankhede
|
1825009WL079334
|
Pravin Sahebrao Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327522
|
|
PRAVIN SAHEBRAO VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-091-001/2057
(SUKALI)
|
1825009000NRG24270220240681789
|
27/02/2024
|
Pooja Anil Wankhede
|
1825009WL079334
|
Pooja Anil Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327521
|
|
SOU POOJA ANIL WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-091-001/2058
(SUKALI)
|
1825009000NRG24270220240681791
|
27/02/2024
|
Chandrabhaga Sahebrao Wankhede
|
1825009WL079334
|
Chandrabhaga Sahebrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327524
|
|
SOU CHANDRABHAGA SAHEBRAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/706
(NARALI)
|
1825009000NRG24270220240681708
|
27/02/2024
|
Pankaj Digambar Lakde
|
1825009WL079324
|
Pankaj Digambar Lakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327518
|
|
PANKAJ DIGAMBAR LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-176-001/457
(DHANORA (SA))
|
1825009000NRG24270220240681999
|
27/02/2024
|
Ashokrao Narayanrao Deshmukh
|
1825009WL079358
|
Ashokrao Narayanrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327517
|
|
ASHOK DESHMUKH AND GODAVARI ASHOK DESHMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-176-001/526
(DHANORA (SA))
|
1825009000NRG24270220240681690
|
27/02/2024
|
Ambaji Anand Kale
|
1825009WL079322
|
Ambaji Anand Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327516
|
|
AMBAJI ANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24270220240681747
|
27/02/2024
|
Sumit Sahebrao Randhe
|
1825009WL079330
|
Sumit Sahebrao Randhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327515
|
|
SUMIT SAHEBRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-176-001/740
(DHANORA (SA))
|
1825009000NRG24270220240681748
|
27/02/2024
|
Shital Sambhaji Kale
|
1825009WL079330
|
Shital Sambhaji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327520
|
|
SHITAL SAMBHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-176-001/821
(DHANORA (SA))
|
1825009000NRG24270220240681750
|
27/02/2024
|
Aishwarya Pravin Kankate
|
1825009WL079330
|
Aishwarya Pravin Kankate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241327519
|
|
AISHWARYA PRAVIN KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|