|
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-25-009-282-001/1275
(GANGEGAON)
|
1825009000NRG24230120240582898
|
23/01/2024
|
Alka Ramesh Khire
|
1825009WL069205
|
Alka Ramesh Khire
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038346
|
|
MRS ALKA RAMESH KHIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-282-001/1617
(GANGEGAON)
|
1825009000NRG24230120240582588
|
23/01/2024
|
PRAVIN SHIVHAR PALASKAR
|
1825009WL069174
|
PRAVIN SHIVHAR PALASKAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038347
|
|
PRAVIN SHIVHAR PALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-282-001/1377
(GANGEGAON)
|
1825009000NRG24230120240582582
|
23/01/2024
|
Santosh Shivshankar Palskar
|
1825009WL069174
|
Santosh Shivshankar Palskar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038360
|
|
SANTOSH SHIVSHANKAR PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24230120240582719
|
23/01/2024
|
Kavita Prashant Maske
|
1825009WL069186
|
Kavita Prashant Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038383
|
|
MASKE KAVITA PRASHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24230120240582718
|
23/01/2024
|
Prashant Narayan Maske
|
1825009WL069186
|
Prashant Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038382
|
|
PRASHANT N KAVITA P MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24230120240582721
|
23/01/2024
|
ANITA KISAN JARANDE
|
1825009WL069186
|
ANITA KISAN JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038358
|
|
ANITA K AND KISAN T JRANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24230120240582720
|
23/01/2024
|
KISAN TUKARAM JARANDE
|
1825009WL069186
|
KISAN TUKARAM JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038357
|
|
MR KISAN TUKARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-282-001/1175
(GANGEGAON)
|
1825009000NRG24230120240582868
|
23/01/2024
|
digambar bhujang bastewad
|
1825009WL069200
|
digambar bhujang bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038366
|
|
DIGAMBAR BHUJNGA BASTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-282-001/1175
(GANGEGAON)
|
1825009000NRG24230120240582869
|
23/01/2024
|
kamal digambar bastewad
|
1825009WL069200
|
kamal digambar bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240038367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
UMARKHED
|
MH-25-009-282-001/1191
(GANGEGAON)
|
1825009000NRG24230120240582892
|
23/01/2024
|
Prakash Mukinda Tekale
|
1825009WL069205
|
Prakash Mukinda Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038373
|
|
PRAKASH MUKINDA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-282-001/1191
(GANGEGAON)
|
1825009000NRG24230120240582893
|
23/01/2024
|
Ranjana Prakash Tekale
|
1825009WL069205
|
Ranjana Prakash Tekale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038374
|
|
MRS RANJANA PRAKASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-282-001/1197
(GANGEGAON)
|
1825009000NRG24230120240582886
|
23/01/2024
|
Satish Panjabrao Maske
|
1825009WL069204
|
Satish Panjabrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038390
|
|
SATISH PANJABRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-282-001/12
(GANGEGAON)
|
1825009000NRG24230120240582578
|
23/01/2024
|
Narayan Yadav Tikane
|
1825009WL069174
|
Narayan Yadav Tikane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038363
|
|
TIKANE NARYAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-282-001/1205
(GANGEGAON)
|
1825009000NRG24230120240582579
|
23/01/2024
|
Shivshankar
|
1825009WL069174
|
Shivshankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038379
|
|
SHIVSHANKAR MAHADLING JANGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-282-001/1206
(GANGEGAON)
|
1825009000NRG24230120240582580
|
23/01/2024
|
Shivhar Mahadling Palaskar
|
1825009WL069174
|
Shivhar Mahadling Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038351
|
|
SHIVHAR MAHADLING JANGAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-282-001/1206
(GANGEGAON)
|
1825009000NRG24230120240582581
|
23/01/2024
|
Shobha Shivhar Palaskar
|
1825009WL069174
|
Shobha Shivhar Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038352
|
|
PALASKAR SHOBHABAI SHIVHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-282-001/1213
(GANGEGAON)
|
1825009000NRG24230120240582870
|
23/01/2024
|
Suresh
|
1825009WL069200
|
Suresh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038354
|
|
SURESH BAPURAO PIMPHARKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-282-001/1213
(GANGEGAON)
|
1825009000NRG24230120240582871
|
23/01/2024
|
Vandana
|
1825009WL069200
|
Vandana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038355
|
|
VANDANABAI SURESH PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-282-001/1214
(GANGEGAON)
|
1825009000NRG24230120240582872
|
23/01/2024
|
Kishorkumar
|
1825009WL069200
|
Kishorkumar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038362
|
|
MR KISHORKUMAR SURESH PIMPARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-282-001/1215
(GANGEGAON)
|
1825009000NRG24230120240582873
|
23/01/2024
|
Shivraj Parmeshwar Pimparkhede
|
1825009WL069200
|
Shivraj Parmeshwar Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038361
|
|
SHIVRAJ PARMESWAR PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-282-001/1216
(GANGEGAON)
|
1825009000NRG24230120240582874
|
23/01/2024
|
Ramesh Parmeshwar Pimparkhede
|
1825009WL069200
|
Ramesh Parmeshwar Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038385
|
|
RAMESH PARMESWAR PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-282-001/1265
(GANGEGAON)
|
1825009000NRG24230120240582895
|
23/01/2024
|
laxmi
|
1825009WL069205
|
laxmi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038372
|
|
MRS LAXMIBAI PRAKASH KHIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-282-001/1265
(GANGEGAON)
|
1825009000NRG24230120240582894
|
23/01/2024
|
Prakash
|
1825009WL069205
|
Prakash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038371
|
|
PRAKASH NAGORAO KHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-282-001/1267
(GANGEGAON)
|
1825009000NRG24230120240582896
|
23/01/2024
|
Subhash Nagorao Khire
|
1825009WL069205
|
Subhash Nagorao Khire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038369
|
|
SHUBHASH NAGORAO KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24230120240582722
|
23/01/2024
|
Bhagwan Ghamaji Kawane
|
1825009WL069186
|
Bhagwan Ghamaji Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038387
|
|
KAVANE BHAGVAN GHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24230120240582723
|
23/01/2024
|
Jija Bhagwan Kawane
|
1825009WL069186
|
Jija Bhagwan Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038388
|
|
MISS JIJA BHAGWAN KAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009000NRG24230120240582887
|
23/01/2024
|
Prakash Kanbarao Maske
|
1825009WL069204
|
Prakash Kanbarao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038384
|
|
PRAKASH KANBARAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-282-001/1273
(GANGEGAON)
|
1825009000NRG24230120240582888
|
23/01/2024
|
Shashikala Prakash Maske
|
1825009WL069204
|
Shashikala Prakash Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038392
|
|
MRS SHASHIKALA PRAKASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-282-001/1275
(GANGEGAON)
|
1825009000NRG24230120240582897
|
23/01/2024
|
Ramesh Parmeshwar Khire
|
1825009WL069205
|
Ramesh Parmeshwar Khire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038359
|
|
RAMESH P AND SINDHU P KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-282-001/1276
(GANGEGAON)
|
1825009000NRG24230120240582899
|
23/01/2024
|
Gajanan
|
1825009WL069205
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038370
|
|
GAJANAN MAROTI KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-282-001/1277
(GANGEGAON)
|
1825009000NRG24230120240582900
|
23/01/2024
|
Ashok
|
1825009WL069205
|
Ashok
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038368
|
|
ASHOK MAROTI KHIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24230120240582725
|
23/01/2024
|
Indubai Prakash Kawane
|
1825009WL069186
|
Indubai Prakash Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038376
|
|
MRS INDUBAI PRAKASH KAWANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24230120240582724
|
23/01/2024
|
Prakash Dhondba Kawane
|
1825009WL069186
|
Prakash Dhondba Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038375
|
|
PRAKASH DHONDBA KWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
UMARKHED
|
MH-25-009-282-001/1332
(GANGEGAON)
|
1825009000NRG24230120240582901
|
23/01/2024
|
Ramrao Khanduji Mirche
|
1825009WL069205
|
Ramrao Khanduji Mirche
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038377
|
|
RAMRAO KHANDUJI MIRCHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24230120240582726
|
23/01/2024
|
Parmeshwar Vithoba Bhandare
|
1825009WL069186
|
Parmeshwar Vithoba Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038389
|
|
MR PARMESHWAR VITHOBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-282-001/1377
(GANGEGAON)
|
1825009000NRG24230120240582583
|
23/01/2024
|
Mamta Santosh Palskar
|
1825009WL069174
|
Mamta Santosh Palskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038398
|
|
MISS MAMATA MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-282-001/1406
(GANGEGAON)
|
1825009000NRG24230120240582584
|
23/01/2024
|
Vaishnavi Vikas Tikane
|
1825009WL069174
|
Vaishnavi Vikas Tikane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038397
|
|
MRS VAISHNAVI VIKAS TIKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-282-001/1458
(GANGEGAON)
|
1825009000NRG24230120240582889
|
23/01/2024
|
Suhara Parvin Sk Kasam
|
1825009WL069204
|
Suhara Parvin Sk Kasam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038391
|
|
Suneraparvin Shaikh Kasam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
UMARKHED
|
MH-25-009-282-001/149
(GANGEGAON)
|
1825009000NRG24230120240582875
|
23/01/2024
|
sunil rampal bastewad
|
1825009WL069200
|
sunil rampal bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038381
|
|
SUNIL RAMA BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-282-001/1491
(GANGEGAON)
|
1825009000NRG24230120240582890
|
23/01/2024
|
ASHVINI GAJANAN AHERKAR
|
1825009WL069204
|
ASHVINI GAJANAN AHERKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038395
|
|
ASHVINI GAJANAN AHERKAR
|
INDUSIND BANK(607189)
|
|
41
|
UMARKHED
|
MH-25-009-282-001/15
(GANGEGAON)
|
1825009000NRG24230120240582876
|
23/01/2024
|
Sanjay Pandurang Bastewad
|
1825009WL069200
|
Sanjay Pandurang Bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038386
|
|
BASTEWAD SANJAY PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-282-001/1512
(GANGEGAON)
|
1825009000NRG24230120240582902
|
23/01/2024
|
SATISH DHONDABA MIRACHE
|
1825009WL069206
|
SATISH DHONDABA MIRACHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038378
|
|
SATISH DHONDBA MIRACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-282-001/1563
(GANGEGAON)
|
1825009000NRG24230120240582903
|
23/01/2024
|
Manisha Sarjerao Maske
|
1825009WL069206
|
Manisha Sarjerao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038396
|
|
MRS MANISHA SARJERAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-282-001/1567
(GANGEGAON)
|
1825009000NRG24230120240582586
|
23/01/2024
|
Kalpana Nandkishor Palaskar
|
1825009WL069174
|
Kalpana Nandkishor Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038394
|
|
MRS KALPANA NANDKISHOR PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-282-001/1567
(GANGEGAON)
|
1825009000NRG24230120240582585
|
23/01/2024
|
Nandkishor Shivshankar Palaskar
|
1825009WL069174
|
Nandkishor Shivshankar Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038393
|
|
NANDKISHOR SHIVSHANKAR PALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-282-001/1609
(GANGEGAON)
|
1825009000NRG24230120240582891
|
23/01/2024
|
Pradip Narayan Maske
|
1825009WL069204
|
Pradip Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038353
|
|
MASKE PRADEEP NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-282-001/1615
(GANGEGAON)
|
1825009000NRG24230120240582587
|
23/01/2024
|
Pravin Gujabrao Maske
|
1825009WL069174
|
Pravin Gujabrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038364
|
|
PRAVIN GUJABRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-282-001/214
(GANGEGAON)
|
1825009000NRG24230120240582904
|
23/01/2024
|
sarjerao maske
|
1825009WL069206
|
sarjerao maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038356
|
|
MR SARJERAO GANESHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-282-001/266
(GANGEGAON)
|
1825009000NRG24230120240582905
|
23/01/2024
|
keshav bhutnakr
|
1825009WL069206
|
keshav bhutnakr
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038349
|
|
KESHEVRAO BALWANTRAO BHUTNAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-282-001/266
(GANGEGAON)
|
1825009000NRG24230120240582906
|
23/01/2024
|
lata bhutankar
|
1825009WL069206
|
lata bhutankar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038350
|
|
lata bhutankar
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-282-001/283
(GANGEGAON)
|
1825009000NRG24230120240582877
|
23/01/2024
|
Rama Bhaujanga Bastewad
|
1825009WL069200
|
Rama Bhaujanga Bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038365
|
|
RAMA BHUJANGA BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-282-001/62
(GANGEGAON)
|
1825009000NRG24230120240582907
|
23/01/2024
|
Punjaram Ganpat Hulkane
|
1825009WL069206
|
Punjaram Ganpat Hulkane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038380
|
|
MR PUNJARAM GANPAT HULKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24230120240582727
|
23/01/2024
|
Sima Parameshwar Bhandare
|
1825009WL069186
|
Sima Parameshwar Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038348
|
|
SIMA PARAMESHWAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|