|
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-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24010220240608516
|
01/02/2024
|
Uttamrao Chimanji Shinde
|
1825009WL071945
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321034
|
|
UTTAMRAO CHIMANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/121
(ZADGAON)
|
1825009000NRG24010220240608517
|
01/02/2024
|
Bapurao Punjaji Shinde
|
1825009WL071945
|
Bapurao Punjaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321024
|
|
BAPURAO PUNJAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24010220240608519
|
01/02/2024
|
Shekh Salim Shekh Kasam
|
1825009WL071945
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240321038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UMARKHED
|
MH-25-009-234-001/271
(ZADGAON)
|
1825009000NRG24010220240608520
|
01/02/2024
|
MEENA BALAJI SHINDE
|
1825009WL071945
|
MEENA BALAJI SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321026
|
|
Mrs. MEENA BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/284
(ZADGAON)
|
1825009000NRG24010220240608521
|
01/02/2024
|
Shindu Ganpat Chandravanshi
|
1825009WL071945
|
Shindu Ganpat Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321046
|
|
Mrs. SINDHUTAI GANPATRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/301
(ZADGAON)
|
1825009000NRG24010220240608522
|
01/02/2024
|
Raju Rama Rankhamb
|
1825009WL071945
|
Raju Rama Rankhamb
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321085
|
|
MR RAJU RAMA RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/306
(ZADGAON)
|
1825009000NRG24010220240608596
|
01/02/2024
|
Santosh Namdev Shinde
|
1825009WL071954
|
Santosh Namdev Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321022
|
|
SANTOSH NAMDEO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/355
(ZADGAON)
|
1825009000NRG24010220240608597
|
01/02/2024
|
Shekh Abdul sk.Kasam
|
1825009WL071954
|
Shekh Abdul sk.Kasam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321052
|
|
Mr. SHEKH ABDUL SHEKH KASAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/357
(ZADGAON)
|
1825009000NRG24010220240608525
|
01/02/2024
|
Pandit Bhagwanrao Dalave
|
1825009WL071945
|
Pandit Bhagwanrao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321021
|
|
Mr. PANDITRAO BHAGVANRAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/411
(ZADGAON)
|
1825009000NRG24010220240608527
|
01/02/2024
|
Avinash Namdev Jadhav
|
1825009WL071945
|
Avinash Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321049
|
|
Mr. AVINASH NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/412
(ZADGAON)
|
1825009000NRG24010220240608528
|
01/02/2024
|
Rushikesh Namdev Jadhav
|
1825009WL071945
|
Rushikesh Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321048
|
|
RUSHIKESH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24010220240608600
|
01/02/2024
|
Narayan Babhanaji Narwade
|
1825009WL071954
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321025
|
|
NARAYAN BABHANAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/421
(ZADGAON)
|
1825009000NRG24010220240608529
|
01/02/2024
|
Dnyaneshwar Digambar Shinde
|
1825009WL071945
|
Dnyaneshwar Digambar Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321051
|
|
Mr. DNYANESHWAR DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/463
(ZADGAON)
|
1825009000NRG24010220240608602
|
01/02/2024
|
Sumit Ganeshrao Shinde
|
1825009WL071954
|
Sumit Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321087
|
|
Mr. Sumit Ganeshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/475
(ZADGAON)
|
1825009000NRG24010220240608531
|
01/02/2024
|
Vinod Ganesh Shinde
|
1825009WL071945
|
Vinod Ganesh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321020
|
|
Mr. VINOD GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/511
(ZADGAON)
|
1825009000NRG24010220240608532
|
01/02/2024
|
Mangesh Ganesh Chandrawanshi
|
1825009WL071945
|
Mangesh Ganesh Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321089
|
|
Mr. Mangesh Ganpat Chandrwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/89
(ZADGAON)
|
1825009000NRG24010220240608603
|
01/02/2024
|
Sundarabai Devrao Shinde
|
1825009WL071954
|
Sundarabai Devrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321053
|
|
Mrs. SUNDARABAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-139-001/17
(BORGAON)
|
1825009000NRG24010220240609002
|
01/02/2024
|
Sambha Waman Shirade
|
1825009WL071997
|
Sambha Waman Shirade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321043
|
|
Mr. SAMBHA WAMAN SIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-139-001/15
(BORGAON)
|
1825009000NRG24010220240609001
|
01/02/2024
|
Gulab Narayan Napte
|
1825009WL071997
|
Gulab Narayan Napte
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321010
|
|
NAPTE GULABRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-032-001/991
(CHURMURA)
|
1825009000NRG24010220240608968
|
01/02/2024
|
Ravi Sudhakar Jadhav
|
1825009WL071991
|
Ravi Sudhakar Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321008
|
|
MR RAVI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-234-001/435
(ZADGAON)
|
1825009000NRG24010220240608530
|
01/02/2024
|
Sadanand Devrao Shinde
|
1825009WL071945
|
Sadanand Devrao Shinde
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321009
|
|
SADANAND DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-032-001/156
(CHURMURA)
|
1825009000NRG24010220240608946
|
01/02/2024
|
Sujata Shikant jadhav
|
1825009WL071991
|
Sujata Shikant jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321055
|
|
MRS SUJATA SHRIKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-032-001/579
(CHURMURA)
|
1825009000NRG24010220240608961
|
01/02/2024
|
Shakuntala Tukaram Bhurake
|
1825009WL071991
|
Shakuntala Tukaram Bhurake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321016
|
|
MRS SHAKUNTALA TUKARAM BHURKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-032-001/579
(CHURMURA)
|
1825009000NRG24010220240608960
|
01/02/2024
|
Tukaram Kashiba Bhurke
|
1825009WL071991
|
Tukaram Kashiba Bhurke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321028
|
|
TUKARAM KASHIBA BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-032-001/918
(CHURMURA)
|
1825009000NRG24010220240608966
|
01/02/2024
|
PURNABAI BABUSING JADHAO
|
1825009WL071991
|
PURNABAI BABUSING JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321061
|
|
MRS PURNABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-032-001/920
(CHURMURA)
|
1825009000NRG24010220240608967
|
01/02/2024
|
Ushabai Jaysing Jadhav
|
1825009WL071991
|
Ushabai Jaysing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321060
|
|
MISS USHABAI JASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-077-001/13
(DINDALA)
|
1825009000NRG24010220240607521
|
01/02/2024
|
janibai namdev pawar
|
1825009WL071838
|
janibai namdev pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321044
|
|
PAWAR JANABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24010220240608518
|
01/02/2024
|
Pandurang Panditrao Shinde
|
1825009WL071945
|
Pandurang Panditrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321035
|
|
MR PNADURANG PANDINTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/380
(ZADGAON)
|
1825009000NRG24010220240608526
|
01/02/2024
|
Vishwas Khushalrao Shinde
|
1825009WL071945
|
Vishwas Khushalrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240321059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24010220240608533
|
01/02/2024
|
Niranjan Shankar Shinde
|
1825009WL071945
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321032
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-077-001/44
(DINDALA)
|
1825009000NRG24010220240607551
|
01/02/2024
|
Pratibhabai Vilas Kamble
|
1825009WL071839
|
Pratibhabai Vilas Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321056
|
|
MRS PRATIBHA VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24010220240608998
|
01/02/2024
|
Avdhut Maroti Jangale
|
1825009WL071997
|
Avdhut Maroti Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321042
|
|
MR AVDHUT MAROTI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24010220240608999
|
01/02/2024
|
Kalawati Avdhut Jangale
|
1825009WL071997
|
Kalawati Avdhut Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321041
|
|
MISS KALAVATI AVDHUT JANGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-139-001/111
(BORGAON)
|
1825009000NRG24010220240609000
|
01/02/2024
|
Narayan Punjaji Jangale
|
1825009WL071997
|
Narayan Punjaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321039
|
|
NARAYAN PUJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-139-001/195
(BORGAON)
|
1825009000NRG24010220240609003
|
01/02/2024
|
RAMDAS NARAYAN JANGALE
|
1825009WL071997
|
RAMDAS NARAYAN JANGALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321057
|
|
RAMDHASH NARAYAN JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-139-001/32
(BORGAON)
|
1825009000NRG24010220240609007
|
01/02/2024
|
Shankar Ghogewad
|
1825009WL071997
|
Shankar Ghogewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321037
|
|
GHOGEWAD SHANKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24010220240609010
|
01/02/2024
|
Gajanan Bhaurav Napte
|
1825009WL071997
|
Gajanan Bhaurav Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321054
|
|
MR GAJANAN BHAURAO NAPTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-139-001/7
(BORGAON)
|
1825009000NRG24010220240609012
|
01/02/2024
|
Hari Vitthal Udhare
|
1825009WL071997
|
Hari Vitthal Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321040
|
|
MR HARI VITHAL UDHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24010220240609013
|
01/02/2024
|
Prakash Udhare
|
1825009WL071997
|
Prakash Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321058
|
|
MR PRAKASH HANVANTA UDHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24010220240609014
|
01/02/2024
|
Vithabai Udhare
|
1825009WL071997
|
Vithabai Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321033
|
|
MISS VITHABAI PRAKASH UDHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-237-002/519
(MORCHANDI)
|
1825009000NRG24010220240609102
|
01/02/2024
|
Nirmala Dhanraj Waghmare
|
1825009WL072005
|
Nirmala Dhanraj Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321062
|
|
MRS NIRMLA DHANRAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-249-001/123
(CHIKHALI (WAN))
|
1825009000NRG24010220240607105
|
01/02/2024
|
Vimal Mangal Jadhav
|
1825009WL071790
|
Vimal Mangal Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321047
|
|
MRS VIMALBAI MANGALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-249-001/154
(CHIKHALI (WAN))
|
1825009000NRG24010220240607107
|
01/02/2024
|
Charan
|
1825009WL071790
|
Charan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321017
|
|
MR CHARAN SEVA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-249-001/158
(CHIKHALI (WAN))
|
1825009000NRG24010220240607109
|
01/02/2024
|
Raybhan Bhadange
|
1825009WL071790
|
Raybhan Bhadange
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240321018
|
|
RAYBHAN HANVATA BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-249-001/159
(CHIKHALI (WAN))
|
1825009000NRG24010220240607110
|
01/02/2024
|
Surekha
|
1825009WL071790
|
Surekha
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321019
|
|
MR DNYANESHWAR GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-249-001/160
(CHIKHALI (WAN))
|
1825009000NRG24010220240607111
|
01/02/2024
|
Suman Namdev More
|
1825009WL071790
|
Suman Namdev More
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321023
|
|
Suman Namdev More
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-237-001/118
(MORCHANDI)
|
1825009000NRG24010220240609099
|
01/02/2024
|
Devrao Dattrao Pande
|
1825009WL072005
|
Devrao Dattrao Pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321045
|
|
DEVARAN DATTARAV PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-237-002/402
(MORCHANDI)
|
1825009000NRG24010220240609100
|
01/02/2024
|
Sindhubai Parasram Vaidya
|
1825009WL072005
|
Sindhubai Parasram Vaidya
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321050
|
|
SINDHUBAI PARSHURAM VAIDHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-237-002/519
(MORCHANDI)
|
1825009000NRG24010220240609101
|
01/02/2024
|
Dhanraj auttam waghamre
|
1825009WL072005
|
Dhanraj auttam waghamre
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321036
|
|
MR DHANRAJ UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-237-002/520
(MORCHANDI)
|
1825009000NRG24010220240609103
|
01/02/2024
|
Aruna Prakash Waghmare
|
1825009WL072005
|
Aruna Prakash Waghmare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321063
|
|
MRS ARUNA PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-032-001/1171
(CHURMURA)
|
1825009000NRG24010220240608944
|
01/02/2024
|
AVINASH SHIVRAO MIRASHE
|
1825009WL071991
|
AVINASH SHIVRAO MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321097
|
|
AVINASH SHIVRAM MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-032-001/325
(CHURMURA)
|
1825009000NRG24010220240608947
|
01/02/2024
|
Balu Parasram Rathod
|
1825009WL071991
|
Balu Parasram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321072
|
|
BALU PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-032-001/330
(CHURMURA)
|
1825009000NRG24010220240608948
|
01/02/2024
|
Arjun Bansi Jadhav
|
1825009WL071991
|
Arjun Bansi Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321073
|
|
ARJUN BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-032-001/330
(CHURMURA)
|
1825009000NRG24010220240608949
|
01/02/2024
|
Kavita A. Jadhav
|
1825009WL071991
|
Kavita A. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321082
|
|
KAVITA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-032-001/338-A
(CHURMURA)
|
1825009000NRG24010220240608950
|
01/02/2024
|
Najuka P. Jadhav
|
1825009WL071991
|
Najuka P. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321074
|
|
NAJUKA PRADIP JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-032-001/424-A
(CHURMURA)
|
1825009000NRG24010220240608952
|
01/02/2024
|
Rani Santosh Jadhav
|
1825009WL071991
|
Rani Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321088
|
|
Rani Santosh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
UMARKHED
|
MH-25-009-032-001/424-A
(CHURMURA)
|
1825009000NRG24010220240608951
|
01/02/2024
|
Santosh Baliram Jadhav
|
1825009WL071991
|
Santosh Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321075
|
|
SANTOSH BALIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-032-001/458
(CHURMURA)
|
1825009000NRG24010220240608954
|
01/02/2024
|
Jayvantabai Bhiku Rathod
|
1825009WL071991
|
Jayvantabai Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321083
|
|
JAYVANTABAI BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-032-001/458
(CHURMURA)
|
1825009000NRG24010220240608955
|
01/02/2024
|
Ram Bhiku Rathod
|
1825009WL071991
|
Ram Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321084
|
|
RATHOD RAMRAO BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-032-001/497
(CHURMURA)
|
1825009000NRG24010220240608956
|
01/02/2024
|
Madhav S. Mirashe
|
1825009WL071991
|
Madhav S. Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321076
|
|
MADHAV SHANKAR MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-032-001/497
(CHURMURA)
|
1825009000NRG24010220240608957
|
01/02/2024
|
Shantabai M. Mirashe
|
1825009WL071991
|
Shantabai M. Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321077
|
|
MIRASHE SHANTABAI MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-032-001/535
(CHURMURA)
|
1825009000NRG24010220240608958
|
01/02/2024
|
Mangala Shrirang Mirashe
|
1825009WL071991
|
Mangala Shrirang Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321078
|
|
MANGALA SHRIRANG MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-032-001/537
(CHURMURA)
|
1825009000NRG24010220240608959
|
01/02/2024
|
Digambar R. Shelke
|
1825009WL071991
|
Digambar R. Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321067
|
|
DIGAMBAR RAMA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-032-001/639
(CHURMURA)
|
1825009000NRG24010220240608962
|
01/02/2024
|
Shantabai Amarsing Jadhav
|
1825009WL071991
|
Shantabai Amarsing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321068
|
|
SHANTA AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-032-001/659
(CHURMURA)
|
1825009000NRG24010220240608963
|
01/02/2024
|
Arvind Sahebrao Jangle
|
1825009WL071991
|
Arvind Sahebrao Jangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321070
|
|
ARVIND SAHEBRAO JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
UMARKHED
|
MH-25-009-032-001/736
(CHURMURA)
|
1825009000NRG24010220240608964
|
01/02/2024
|
LAXMIBAI SUDAM JADHAO
|
1825009WL071991
|
LAXMIBAI SUDAM JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321101
|
|
LAXMIBAI SUDAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
UMARKHED
|
MH-25-009-032-001/816
(CHURMURA)
|
1825009000NRG24010220240608965
|
01/02/2024
|
Anil Amarsing Rathod
|
1825009WL071991
|
Anil Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321100
|
|
ANIL AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
UMARKHED
|
MH-25-009-139-001/197
(BORGAON)
|
1825009000NRG24010220240609004
|
01/02/2024
|
Kishor Vishvanath Khandare
|
1825009WL071997
|
Kishor Vishvanath Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321086
|
|
KISHOR VISHWANATH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-139-001/322
(BORGAON)
|
1825009000NRG24010220240609008
|
01/02/2024
|
TIRMAK BAPURAO NAPTE
|
1825009WL071997
|
TIRMAK BAPURAO NAPTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321102
|
|
MRS TYAMBAKRAO BAPURAO NAPTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-249-001/10
(CHIKHALI (WAN))
|
1825009000NRG24010220240607100
|
01/02/2024
|
Ravi Harichandra Jadhav
|
1825009WL071790
|
Ravi Harichandra Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321079
|
|
RAVI HARICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-249-001/1001
(CHIKHALI (WAN))
|
1825009000NRG24010220240607101
|
01/02/2024
|
Yadav Bandu Jadhav
|
1825009WL071790
|
Yadav Bandu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321091
|
|
YADAV BANDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/1003
(CHIKHALI (WAN))
|
1825009000NRG24010220240607102
|
01/02/2024
|
Kiran Shankar Jadhav
|
1825009WL071790
|
Kiran Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321095
|
|
JADHAV KIRAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-249-001/1004
(CHIKHALI (WAN))
|
1825009000NRG24010220240607103
|
01/02/2024
|
Priyanka Indal Chavhan
|
1825009WL071790
|
Priyanka Indal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321096
|
|
MR PRIYANKA SHIVA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-249-001/120
(CHIKHALI (WAN))
|
1825009000NRG24010220240607104
|
01/02/2024
|
Datta Motiram Rathod
|
1825009WL071790
|
Datta Motiram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240321090
|
|
DATTA MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
UMARKHED
|
MH-25-009-249-001/150
(CHIKHALI (WAN))
|
1825009000NRG24010220240607106
|
01/02/2024
|
Ram
|
1825009WL071790
|
Ram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321064
|
|
RAM ZINGA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-249-001/157
(CHIKHALI (WAN))
|
1825009000NRG24010220240607108
|
01/02/2024
|
Devrao Bhiku Mude
|
1825009WL071790
|
Devrao Bhiku Mude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321071
|
|
DEORAO BHIKU MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-249-001/20
(CHIKHALI (WAN))
|
1825009000NRG24010220240607112
|
01/02/2024
|
Topa Janu Chawhan
|
1825009WL071790
|
Topa Janu Chawhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321080
|
|
TOPPA JANU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-249-001/26
(CHIKHALI (WAN))
|
1825009000NRG24010220240607113
|
01/02/2024
|
Vishvanath Chandrabhan kumbhek
|
1825009WL071790
|
Vishvanath Chandrabhan kumbhek
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321069
|
|
CHANDRABHAN KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-249-001/29
(CHIKHALI (WAN))
|
1825009000NRG24010220240607114
|
01/02/2024
|
Renuka
|
1825009WL071790
|
Renuka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240321065
|
|
RENUKA BHALCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-249-001/34
(CHIKHALI (WAN))
|
1825009000NRG24010220240607115
|
01/02/2024
|
Arjun Bhiku Jadhav
|
1825009WL071790
|
Arjun Bhiku Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240321081
|
|
ARJUN BHIKU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/421
(CHIKHALI (WAN))
|
1825009000NRG24010220240607116
|
01/02/2024
|
Sonali Kishor Chavan
|
1825009WL071790
|
Sonali Kishor Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321092
|
|
CHAVHAN SONALI KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/439
(CHIKHALI (WAN))
|
1825009000NRG24010220240607117
|
01/02/2024
|
Indal Bharchandra Rathod
|
1825009WL071790
|
Indal Bharchandra Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321098
|
|
INDAL BHARCHAND + PRAYNKA INDAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/49
(CHIKHALI (WAN))
|
1825009000NRG24010220240607119
|
01/02/2024
|
Nilabai Ganesh Pawar
|
1825009WL071790
|
Nilabai Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321066
|
|
LILABAI GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-249-001/5
(CHIKHALI (WAN))
|
1825009000NRG24010220240607120
|
01/02/2024
|
Balu Chandu Rathod
|
1825009WL071790
|
Balu Chandu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321099
|
|
BALU CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-249-001/69
(CHIKHALI (WAN))
|
1825009000NRG24010220240607121
|
01/02/2024
|
Vishal Ganpat Jadhav
|
1825009WL071790
|
Vishal Ganpat Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321094
|
|
VISHAL GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-249-001/853
(CHIKHALI (WAN))
|
1825009000NRG24010220240607122
|
01/02/2024
|
AMOL MANGALSING JADHAO
|
1825009WL071790
|
AMOL MANGALSING JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321093
|
|
AMOL MANGALSHIG JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-249-001/853
(CHIKHALI (WAN))
|
1825009000NRG24010220240607123
|
01/02/2024
|
SHILPA AMOL JADHAO
|
1825009WL071790
|
SHILPA AMOL JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321103
|
|
SHILPA AMOL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-032-001/1173
(CHURMURA)
|
1825009000NRG24010220240608945
|
01/02/2024
|
YASHODA SAMBHAJ MURMUE
|
1825009WL071991
|
YASHODA SAMBHAJ MURMUE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321027
|
|
YASHODA SAMBHAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/425-A
(CHURMURA)
|
1825009000NRG24010220240608953
|
01/02/2024
|
Vilas Baliram Jadhav
|
1825009WL071991
|
Vilas Baliram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321031
|
|
VILAS BALIRAM JADHAV
|
HDFC BANK LTD(607152)
|
|
90
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24010220240609006
|
01/02/2024
|
Gokarna Laxman Jangale
|
1825009WL071997
|
Gokarna Laxman Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321011
|
|
Gokarna Laxman Jangale
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24010220240609005
|
01/02/2024
|
Laxman Punjaji Jangale
|
1825009WL071997
|
Laxman Punjaji Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321013
|
|
LAXMAN PUNJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-139-001/322
(BORGAON)
|
1825009000NRG24010220240609009
|
01/02/2024
|
SUREKHA TIRMAK NAPTE
|
1825009WL071997
|
SUREKHA TIRMAK NAPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321014
|
|
SUREKHA TRYAMBAKRAV NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24010220240609011
|
01/02/2024
|
Sarika Gajanan Napte
|
1825009WL071997
|
Sarika Gajanan Napte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321012
|
|
NAPTE SARIKA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-234-001/335
(ZADGAON)
|
1825009000NRG24010220240608523
|
01/02/2024
|
Gajanan Fulaji Kadam
|
1825009WL071945
|
Gajanan Fulaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321030
|
|
GAJANAN FULAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-234-001/335
(ZADGAON)
|
1825009000NRG24010220240608524
|
01/02/2024
|
Suryakanta Gajanan Kadam
|
1825009WL071945
|
Suryakanta Gajanan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321029
|
|
SURYAKANTA GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-249-001/439
(CHIKHALI (WAN))
|
1825009000NRG24010220240607118
|
01/02/2024
|
Priyanka Indal Rathod
|
1825009WL071790
|
Priyanka Indal Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240321015
|
|
MISS PRIYANKA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162981
|
162981
|
|
|
|
|
|
|
|