|
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-25-009-107-001/129
(SOIT (M))
|
1825009000NRG24110720230294294
|
11/07/2023
|
Chandrakala Rajaram More
|
1825009WL028374
|
Chandrakala Rajaram More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070708
|
|
MRS CHANDRAKALABAI RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-107-001/68
(SOIT (M))
|
1825009000NRG24110720230294289
|
11/07/2023
|
Kacharu Deorao Indure
|
1825009WL028373
|
Kacharu Deorao Indure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070710
|
|
Mr. KACHARU DEORAO INDURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-107-001/69
(SOIT (M))
|
1825009000NRG24110720230294291
|
11/07/2023
|
Anusya Laxman Indure
|
1825009WL028373
|
Anusya Laxman Indure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070706
|
|
ANUSAYA LAXMAN INDURE
|
INDUSIND BANK(607189)
|
|
4
|
UMARKHED
|
MH-25-009-107-001/69
(SOIT (M))
|
1825009000NRG24110720230294290
|
11/07/2023
|
Laxman Bhivraji Indure
|
1825009WL028373
|
Laxman Bhivraji Indure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070705
|
|
Mr. LAXMAN BHIVARAJI INDURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-107-001/84
(SOIT (M))
|
1825009000NRG24110720230294296
|
11/07/2023
|
Rukhmabai
|
1825009WL028374
|
Rukhmabai
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230070707
|
|
MRS RUKHMABAI SURYABHAN MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1353
(VIDUL)
|
1825009000NRG24110720230293970
|
11/07/2023
|
Sambhaji Prabhakar Bonsale
|
1825009WL028346
|
Sambhaji Prabhakar Bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070642
|
|
Mr. SAMBHAJI PRABHAKAR BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1362
(VIDUL)
|
1825009000NRG24110720230293971
|
11/07/2023
|
Suresh Vasanta Narwade
|
1825009WL028346
|
Suresh Vasanta Narwade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070634
|
|
Mr. SURESH VASANT NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/1447
(VIDUL)
|
1825009000NRG24110720230293972
|
11/07/2023
|
Ramgir Shamgir Giri
|
1825009WL028346
|
Ramgir Shamgir Giri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070681
|
|
Mr. RAMGIR SHAMGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1580
(VIDUL)
|
1825009000NRG24110720230293973
|
11/07/2023
|
Shivanand Nagoba Dilewar
|
1825009WL028346
|
Shivanand Nagoba Dilewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070635
|
|
SHIVAANAND NAGOBA DILLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/2564
(VIDUL)
|
1825009000NRG24110720230293975
|
11/07/2023
|
Gajanan Shivaji Ranmale
|
1825009WL028346
|
Gajanan Shivaji Ranmale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070698
|
|
Mr. GAJANAN SHIVAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/2603
(VIDUL)
|
1825009000NRG24110720230293976
|
11/07/2023
|
Sunil Amruta Bichewar
|
1825009WL028346
|
Sunil Amruta Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070638
|
|
SUNIL AMARUTA BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/2622
(VIDUL)
|
1825009000NRG24110720230293977
|
11/07/2023
|
Rajesh Vasanta Narwade
|
1825009WL028346
|
Rajesh Vasanta Narwade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070643
|
|
Mr. RAJESH VASANTA NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/3231
(VIDUL)
|
1825009000NRG24110720230293978
|
11/07/2023
|
Amol Ashokrao Dhopate
|
1825009WL028346
|
Amol Ashokrao Dhopate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070656
|
|
DHOPTE AMOL ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/3240
(VIDUL)
|
1825009000NRG24110720230293979
|
11/07/2023
|
Madhav Bhikaji Dhangar
|
1825009WL028346
|
Madhav Bhikaji Dhangar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070671
|
|
MADHAV BHIKAJI DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/3245
(VIDUL)
|
1825009000NRG24110720230293980
|
11/07/2023
|
Gajanan Vishwanath kacharde
|
1825009WL028346
|
Gajanan Vishwanath kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070637
|
|
Mr. GAJANAN VISHWANATH KACHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/3279
(VIDUL)
|
1825009000NRG24110720230293981
|
11/07/2023
|
Avinash Ashok Karkale
|
1825009WL028346
|
Avinash Ashok Karkale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070639
|
|
Mr. AVINASH ASHOK KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/3280
(VIDUL)
|
1825009000NRG24110720230293982
|
11/07/2023
|
Ashok Laxman Karkale
|
1825009WL028346
|
Ashok Laxman Karkale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070636
|
|
Mr. ASHOK LAXMAN KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/466
(VIDUL)
|
1825009000NRG24110720230293983
|
11/07/2023
|
Sandip Jayram Katake
|
1825009WL028346
|
Sandip Jayram Katake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070696
|
|
Mr. SANDIP JAYRAM KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24110720230294266
|
11/07/2023
|
Sunil Nanarao Bhoyar
|
1825009WL028371
|
Sunil Nanarao Bhoyar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070620
|
|
SUNIL NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-160-001/6013
(KOPRA (KHU))
|
1825009000NRG24110720230292963
|
11/07/2023
|
Sandip Avdhut Shirgire
|
1825009WL028262
|
Sandip Avdhut Shirgire
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070618
|
|
SANDIP AVDHUT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-093-001/1658
(VIDUL)
|
1825009000NRG24110720230293974
|
11/07/2023
|
Vilas Ragho Nagrapwad
|
1825009WL028346
|
Vilas Ragho Nagrapwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070667
|
|
Mr. VILAS RAGHO NAGRAPAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-160-001/127
(KOPRA (KHU))
|
1825009000NRG24110720230292970
|
11/07/2023
|
Sonba Motiram Jalke
|
1825009WL028263
|
Sonba Motiram Jalke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070690
|
|
MR SONBA MOTIRAM JALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-035-001/1012
(KRISHANAPUR)
|
1825009000NRG24110720230294274
|
11/07/2023
|
Shivnada Rahul Jalake
|
1825009WL028372
|
Shivnada Rahul Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070668
|
|
MRS SHIVNANDA RAHUL JALKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24110720230294275
|
11/07/2023
|
Laxmibai Kashinath Waykule
|
1825009WL028372
|
Laxmibai Kashinath Waykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070702
|
|
MRS LAXMIBAI KASHINATH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-035-001/1733
(KRISHANAPUR)
|
1825009000NRG24110720230294276
|
11/07/2023
|
Gamaji Narayan Jalke
|
1825009WL028372
|
Gamaji Narayan Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070700
|
|
MR GAMAJI NARAYAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24110720230294277
|
11/07/2023
|
santosh waghmare
|
1825009WL028372
|
santosh waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070655
|
|
MR SANTOSH DATTARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24110720230294278
|
11/07/2023
|
sarita waghmare
|
1825009WL028372
|
sarita waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070652
|
|
MRS SARITA SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-035-001/508
(KRISHANAPUR)
|
1825009000NRG24110720230294282
|
11/07/2023
|
Vandana Kailas Mewade
|
1825009WL028372
|
Vandana Kailas Mewade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070662
|
|
MRS VANDANA KAILAS MAWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-035-002/175
(KRISHANAPUR)
|
1825009000NRG24110720230294284
|
11/07/2023
|
Gajanan Rama Jalke
|
1825009WL028372
|
Gajanan Rama Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070687
|
|
MR GAJANAN RAMA JALKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-107-001/106
(SOIT (M))
|
1825009000NRG24110720230294293
|
11/07/2023
|
ANANTA MAHADA MORE
|
1825009WL028374
|
ANANTA MAHADA MORE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070709
|
|
MR ANANTA MAHADA MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-107-001/203
(SOIT (M))
|
1825009000NRG24110720230294298
|
11/07/2023
|
nanda
|
1825009WL028375
|
nanda
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070659
|
|
NANDABAI SUBHASH KAWADE
|
INDUSIND BANK(607189)
|
|
32
|
UMARKHED
|
MH-25-009-107-001/203
(SOIT (M))
|
1825009000NRG24110720230294297
|
11/07/2023
|
subhash
|
1825009WL028375
|
subhash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070658
|
|
SUBHASH KASHINATH KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-107-001/733-A
(SOIT (M))
|
1825009000NRG24110720230294295
|
11/07/2023
|
Durga Maroti More
|
1825009WL028374
|
Durga Maroti More
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070683
|
|
MRS DURGA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-107-001/754
(SOIT (M))
|
1825009000NRG24110720230294292
|
11/07/2023
|
Mayabai Kacharu Indure
|
1825009WL028373
|
Mayabai Kacharu Indure
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230070693
|
|
MAYABAI KACHARU INDURE
|
INDUSIND BANK(607189)
|
|
35
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009000NRG24110720230294245
|
11/07/2023
|
CHANDARBHAN MADHAORAO SUROSE
|
1825009WL028370
|
CHANDARBHAN MADHAORAO SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070682
|
|
CHANDRBHAN MADHAVRAO SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009000NRG24110720230294246
|
11/07/2023
|
SULOCHANA CHANDARBHAN SUROSE
|
1825009WL028370
|
SULOCHANA CHANDARBHAN SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070688
|
|
SULOCHANA CHANDRABHAN SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-160-001/113
(KOPRA (KHU))
|
1825009000NRG24110720230292966
|
11/07/2023
|
Bebi Maroti Yelatwar
|
1825009WL028263
|
Bebi Maroti Yelatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070676
|
|
MRS BEBI MAROTI YELATWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009000NRG24110720230292939
|
11/07/2023
|
Datta Jambuwanrao Landgewad
|
1825009WL028261
|
Datta Jambuwanrao Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070678
|
|
DATTA JAMBVANTRAO LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009000NRG24110720230292940
|
11/07/2023
|
Yashoda Datta Landgewad
|
1825009WL028261
|
Yashoda Datta Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070679
|
|
MRS YASHODA DATTA LANDAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-160-001/115
(KOPRA (KHU))
|
1825009000NRG24110720230294247
|
11/07/2023
|
Anil Laxman Ranmale
|
1825009WL028370
|
Anil Laxman Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070694
|
|
ANIL LAXMAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009000NRG24110720230294249
|
11/07/2023
|
Savita Datta Shelke
|
1825009WL028370
|
Savita Datta Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070647
|
|
MRS SAVITA DATTA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24110720230292951
|
11/07/2023
|
Gajanan Dagadu Bodkhe
|
1825009WL028262
|
Gajanan Dagadu Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070650
|
|
MR GAJANAN DAGADU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24110720230292950
|
11/07/2023
|
Shashikala Dagadu Bodkh
|
1825009WL028262
|
Shashikala Dagadu Bodkh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070651
|
|
MR DAGADU MANKUJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009000NRG24110720230294256
|
11/07/2023
|
Cakradhar Digambar Hatmode
|
1825009WL028371
|
Cakradhar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070649
|
|
MR CHAKRADHAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-160-001/125
(KOPRA (KHU))
|
1825009000NRG24110720230292967
|
11/07/2023
|
Sahebrao Ganyba Lomte
|
1825009WL028263
|
Sahebrao Ganyba Lomte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070684
|
|
MR SAHEBRAV GYANBA LOMATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24110720230292968
|
11/07/2023
|
Shivaji Hangu Waghmare
|
1825009WL028263
|
Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070665
|
|
MR SHIVAJI HANAGU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24110720230292969
|
11/07/2023
|
Vanita Shivaji Hangu Waghmare
|
1825009WL028263
|
Vanita Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070664
|
|
MRS VANITA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24110720230294257
|
11/07/2023
|
Dhaneshwar Digambar Hatmode
|
1825009WL028371
|
Dhaneshwar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070663
|
|
MR DNYANESHWAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24110720230294258
|
11/07/2023
|
Vaishali Dhaneshwar Hatmode
|
1825009WL028371
|
Vaishali Dhaneshwar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070669
|
|
MRS VAISHALI DNYANESHWAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-160-001/133
(KOPRA (KHU))
|
1825009000NRG24110720230294250
|
11/07/2023
|
Tai shebrao Waghmare
|
1825009WL028370
|
Tai shebrao Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070653
|
|
MRS TAI SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-160-001/134
(KOPRA (KHU))
|
1825009000NRG24110720230294251
|
11/07/2023
|
Vaishali Anandrao Waghmare
|
1825009WL028370
|
Vaishali Anandrao Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070680
|
|
MRS VAISHALI ANANDRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-160-001/201
(KOPRA (KHU))
|
1825009000NRG24110720230292971
|
11/07/2023
|
Pandurang Nana Padole
|
1825009WL028263
|
Pandurang Nana Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070633
|
|
PANDURANG NANA PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24110720230294259
|
11/07/2023
|
DURGAPRASAD VASANTRAO SUROSHE
|
1825009WL028371
|
DURGAPRASAD VASANTRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070685
|
|
DURGAPRASAD VASANT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24110720230294260
|
11/07/2023
|
KOMAL DURGAPRASAD SUROSHE
|
1825009WL028371
|
KOMAL DURGAPRASAD SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070711
|
|
KOMAL DURGAPRASAD SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-160-001/233
(KOPRA (KHU))
|
1825009000NRG24110720230294261
|
11/07/2023
|
Atul Ganeshrao Bhoyar
|
1825009WL028371
|
Atul Ganeshrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070654
|
|
ATUL GANESHRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-160-001/247
(KOPRA (KHU))
|
1825009000NRG24110720230292952
|
11/07/2023
|
SADANAND DASHRATH TARMEKWAD
|
1825009WL028262
|
SADANAND DASHRATH TARMEKWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070657
|
|
MR SADANAND DASHRATH TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24110720230292954
|
11/07/2023
|
SHILA TUKARAM NILKANTHE
|
1825009WL028262
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070691
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-160-001/328
(KOPRA (KHU))
|
1825009000NRG24110720230294252
|
11/07/2023
|
Nanda Rama Ranmale
|
1825009WL028370
|
Nanda Rama Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070695
|
|
NANDA RAMA RANAMALE
|
INDUSIND BANK(607189)
|
|
59
|
UMARKHED
|
MH-25-009-160-001/330
(KOPRA (KHU))
|
1825009000NRG24110720230294253
|
11/07/2023
|
Laxmibai Vishnu Padole
|
1825009WL028370
|
Laxmibai Vishnu Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070661
|
|
MRS LAXMI VISHNU PADOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009000NRG24110720230292943
|
11/07/2023
|
Dipali Uttam Padole
|
1825009WL028261
|
Dipali Uttam Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070689
|
|
MRS DIPAWALI UTTAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-160-001/335
(KOPRA (KHU))
|
1825009000NRG24110720230292957
|
11/07/2023
|
Sambhaji Manku Bodkhe
|
1825009WL028262
|
Sambhaji Manku Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070648
|
|
SAMBHAJI MANKU BODHKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-160-001/342
(KOPRA (KHU))
|
1825009000NRG24110720230292973
|
11/07/2023
|
Sima Milind Waghamare
|
1825009WL028263
|
Sima Milind Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070701
|
|
SIMA MILIND WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-160-001/343
(KOPRA (KHU))
|
1825009000NRG24110720230292944
|
11/07/2023
|
Ravina Vinod Landgewad
|
1825009WL028261
|
Ravina Vinod Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070666
|
|
MRS RAVINA VINOD LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24110720230292959
|
11/07/2023
|
Tukaram Avdhut Shirgire
|
1825009WL028262
|
Tukaram Avdhut Shirgire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070697
|
|
TUKARAM AVADHUT SHIRGIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-160-001/6005-A
(KOPRA (KHU))
|
1825009000NRG24110720230294263
|
11/07/2023
|
Sindutai Parmeshwar Bhoyar
|
1825009WL028371
|
Sindutai Parmeshwar Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070686
|
|
MRS SINDHUTAI PARMESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24110720230292961
|
11/07/2023
|
Sambhaji Tukaram Hatmode
|
1825009WL028262
|
Sambhaji Tukaram Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070644
|
|
SAMBHAJI TUKARAM HATMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24110720230294265
|
11/07/2023
|
Supriya Dattatraya Bhoyar
|
1825009WL028371
|
Supriya Dattatraya Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070675
|
|
MRS SUPRIYA DATTATRYA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24110720230294267
|
11/07/2023
|
Majusha Sunil Bhoyar
|
1825009WL028371
|
Majusha Sunil Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070672
|
|
MRS MANJUSHA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-160-001/6022
(KOPRA (KHU))
|
1825009000NRG24110720230294268
|
11/07/2023
|
Santosh Madhukar Bhoyar
|
1825009WL028371
|
Santosh Madhukar Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070699
|
|
MR SANTOSH MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009000NRG24110720230292945
|
11/07/2023
|
KASHIRAM DATTA KUKADE
|
1825009WL028261
|
KASHIRAM DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070660
|
|
KASHIRAM DATTARAO KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24110720230292975
|
11/07/2023
|
UMABAI DATTA KUKADE
|
1825009WL028263
|
UMABAI DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070673
|
|
UMABAI DATTA KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-160-001/6030
(KOPRA (KHU))
|
1825009000NRG24110720230292964
|
11/07/2023
|
Kavita Siddeshwar Shingire
|
1825009WL028262
|
Kavita Siddeshwar Shingire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070692
|
|
Kavita Siddheshwar Shirgire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
UMARKHED
|
MH-25-009-160-001/6031
(KOPRA (KHU))
|
1825009000NRG24110720230292976
|
11/07/2023
|
Shankutala Madhao Bhoyar
|
1825009WL028263
|
Shankutala Madhao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070670
|
|
MR SHAKUNTALA MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-160-001/6033
(KOPRA (KHU))
|
1825009000NRG24110720230292977
|
11/07/2023
|
Anitabai Prakash Bhoyar
|
1825009WL028263
|
Anitabai Prakash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070674
|
|
ANITA P. & MADHAV P. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-160-001/6034
(KOPRA (KHU))
|
1825009000NRG24110720230292978
|
11/07/2023
|
Annpurna Arjun Waghmare
|
1825009WL028263
|
Annpurna Arjun Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070632
|
|
MR ANNAPURNA ARJUN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-160-001/655
(KOPRA (KHU))
|
1825009000NRG24110720230292979
|
11/07/2023
|
Madhav Yadav Suroshe
|
1825009WL028263
|
Madhav Yadav Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070640
|
|
MADHAV YADAV SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-160-001/751
(KOPRA (KHU))
|
1825009000NRG24110720230292980
|
11/07/2023
|
SUNITA MADHAV BHOYAR
|
1825009WL028263
|
SUNITA MADHAV BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070677
|
|
MRS SUNITA MADHAVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-160-001/786
(KOPRA (KHU))
|
1825009000NRG24110720230294255
|
11/07/2023
|
Shankar Maroti Nilkanthe
|
1825009WL028370
|
Shankar Maroti Nilkanthe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070641
|
|
SHANKAR MAROTI NILKANTHE
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24110720230294288
|
11/07/2023
|
Anusaya Dattrao Bhoyar
|
1825009WL028372
|
Anusaya Dattrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070646
|
|
ANUSAYA DATTARAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24110720230294287
|
11/07/2023
|
Dattrao Ganpatrao Bhoyar
|
1825009WL028372
|
Dattrao Ganpatrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070645
|
|
MR DATTA GANPATI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24110720230292962
|
11/07/2023
|
Pandurang Sambhaji Hatmode
|
1825009WL028262
|
Pandurang Sambhaji Hatmode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070703
|
|
HATMODE PANDURANG SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24110720230292974
|
11/07/2023
|
DATTA KASHIRAM KUKADE
|
1825009WL028263
|
DATTA KASHIRAM KUKADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070704
|
|
DATTA KASHIRAM KUKDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-035-001/666
(KRISHANAPUR)
|
1825009000NRG24110720230294283
|
11/07/2023
|
ANNAPURNA UTTAM KOMWAD
|
1825009WL028372
|
ANNAPURNA UTTAM KOMWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070713
|
|
SAVITA APK.SAYABAI U KOMWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009000NRG24110720230294248
|
11/07/2023
|
Datta Sakharam Shelke
|
1825009WL028370
|
Datta Sakharam Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070712
|
|
DATTA SAKHARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-160-001/225
(KOPRA (KHU))
|
1825009000NRG24110720230294285
|
11/07/2023
|
VAIBHAV DATTRAO BHOYAR
|
1825009WL028372
|
VAIBHAV DATTRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070626
|
|
VAIBHAV DATTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-160-001/225
(KOPRA (KHU))
|
1825009000NRG24110720230294286
|
11/07/2023
|
VAIJANATH DATTRAO BHOYAR
|
1825009WL028372
|
VAIJANATH DATTRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070631
|
|
VAIJANATH DATTRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24110720230292941
|
11/07/2023
|
TUKARAM LAXMAN NILKANTHE
|
1825009WL028261
|
TUKARAM LAXMAN NILKANTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070630
|
|
TUKARAM LAXMAN NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-160-001/259
(KOPRA (KHU))
|
1825009000NRG24110720230292956
|
11/07/2023
|
SATWBHAMA SWAYMBH SHIRGIRE
|
1825009WL028262
|
SATWBHAMA SWAYMBH SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070627
|
|
SATYABHAMA SOHAM SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-160-001/259
(KOPRA (KHU))
|
1825009000NRG24110720230292955
|
11/07/2023
|
SWAYAMBH AVADHUT SHIRGIRE
|
1825009WL028262
|
SWAYAMBH AVADHUT SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070624
|
|
SWAYAMBHA AVADUT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009000NRG24110720230292942
|
11/07/2023
|
Uttam Vitthal Padole
|
1825009WL028261
|
Uttam Vitthal Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070629
|
|
UTTAM VITTHAL PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24110720230292960
|
11/07/2023
|
Bhagyashri Tukaram Shirgire
|
1825009WL028262
|
Bhagyashri Tukaram Shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070621
|
|
Miss. BHAGYASHRI HULKANE D/O GAJANAN HUL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24110720230294264
|
11/07/2023
|
Dattatraya Nanarao Bhoyar
|
1825009WL028371
|
Dattatraya Nanarao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070622
|
|
DATTATRAY NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009000NRG24110720230292946
|
11/07/2023
|
PALLAVI KASHIRAM KUKADE
|
1825009WL028261
|
PALLAVI KASHIRAM KUKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070623
|
|
PALLAVI KASHIRAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-160-001/6037
(KOPRA (KHU))
|
1825009000NRG24110720230292947
|
11/07/2023
|
Pavan Ramrao Ranmale
|
1825009WL028261
|
Pavan Ramrao Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070625
|
|
MR PAWAN RAMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-160-001/787
(KOPRA (KHU))
|
1825009000NRG24110720230292949
|
11/07/2023
|
Santosh Maroti Nilkanthe
|
1825009WL028261
|
Santosh Maroti Nilkanthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070628
|
|
SANTOSH MAROTI NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-160-001/785
(KOPRA (KHU))
|
1825009000NRG24110720230292981
|
11/07/2023
|
Madhav Prakash Bhoyar
|
1825009WL028263
|
Madhav Prakash Bhoyar
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070619
|
|
MADHAV PRAKASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158613
|
158613
|
|
|
|
|
|
|
|