|
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-25-009-134-001/17
(MOHADARI)
|
1825009000NRG24280320240808482
|
28/03/2024
|
Raju Kashinath shravane
|
1825009WL091017
|
Raju Kashinath shravane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594347
|
|
RAJU KASHINATH SHRAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-134-001/17
(MOHADARI)
|
1825009000NRG24280320240808483
|
28/03/2024
|
Vanita Raju Shravane
|
1825009WL091017
|
Vanita Raju Shravane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594306
|
|
MRS VANITA RAJU SHTAVANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-134-001/494
(MOHADARI)
|
1825009000NRG24280320240808484
|
28/03/2024
|
Akshay Raju Shravane
|
1825009WL091017
|
Akshay Raju Shravane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594346
|
|
Mr. AKSHAY RAJU SHRAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-134-001/495
(MOHADARI)
|
1825009000NRG24280320240808485
|
28/03/2024
|
Ajay Raju Shravane
|
1825009WL091017
|
Ajay Raju Shravane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594345
|
|
Mr. AJAY RAJU SHRAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/179
(PIMPALDARI)
|
1825009000NRG24280320240816127
|
28/03/2024
|
Bharatbai Uttam Mahure
|
1825009WL091727
|
Bharatbai Uttam Mahure
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594307
|
|
Mr. UTTAM NAVJI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/269
(PIMPALDARI)
|
1825009000NRG24280320240816128
|
28/03/2024
|
Kishor Kisan Kable
|
1825009WL091727
|
Kishor Kisan Kable
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594309
|
|
Mr. KISHOR KISAN KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/329
(PIMPALDARI)
|
1825009000NRG24280320240816129
|
28/03/2024
|
LIMBAJI MUNJAJI KALE
|
1825009WL091727
|
LIMBAJI MUNJAJI KALE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594323
|
|
Mr. LIMBAJI MUNJAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/351
(PIMPALDARI)
|
1825009000NRG24280320240816130
|
28/03/2024
|
Dipak Vitthal Pande
|
1825009WL091727
|
Dipak Vitthal Pande
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594320
|
|
Mr. DIPAK VITTHAL PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/361
(PIMPALDARI)
|
1825009000NRG24280320240816131
|
28/03/2024
|
Ganesh Khanduji Bhurake
|
1825009WL091727
|
Ganesh Khanduji Bhurake
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594310
|
|
GANESH KHANDU BHURAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/406
(PIMPALDARI)
|
1825009000NRG24280320240816132
|
28/03/2024
|
Kailas Maroti Dhanve
|
1825009WL091727
|
Kailas Maroti Dhanve
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594344
|
|
Mr. KAILAS MAROTI DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/406
(PIMPALDARI)
|
1825009000NRG24280320240816133
|
28/03/2024
|
Rukhma Kailas Dhanve
|
1825009WL091727
|
Rukhma Kailas Dhanve
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594343
|
|
MRS RUKHMABAI KAILASH DHANVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/410
(PIMPALDARI)
|
1825009000NRG24280320240816134
|
28/03/2024
|
Datta Dhondaba Dhanve
|
1825009WL091727
|
Datta Dhondaba Dhanve
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594321
|
|
DATTA DHONDBA DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/426
(PIMPALDARI)
|
1825009000NRG24280320240816135
|
28/03/2024
|
Sakharam Shivaji Kabale
|
1825009WL091727
|
Sakharam Shivaji Kabale
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594322
|
|
Mr. SAKHARAM SHIVAJI KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/429
(PIMPALDARI)
|
1825009000NRG24280320240816136
|
28/03/2024
|
Santosh Shivaji Kabale
|
1825009WL091727
|
Santosh Shivaji Kabale
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594308
|
|
Mr. SANTOSH SHIVAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/568
(PIMPALDARI)
|
1825009000NRG24280320240816137
|
28/03/2024
|
GANGASAGAR DATTA DHANAVE
|
1825009WL091727
|
GANGASAGAR DATTA DHANAVE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594311
|
|
Mrs. GANGASAGAR DATTA DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1577
(NINGNUR)
|
1825009000NRG24280320240814833
|
28/03/2024
|
SHAKUNTALA PUNJARAM VYAVHARE
|
1825009WL091617
|
SHAKUNTALA PUNJARAM VYAVHARE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594304
|
|
MRS SHAKUNTALA PUNJARAM VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-210-001/132
(HARDADA)
|
1825009000NRG24280320240815595
|
28/03/2024
|
laxman
|
1825009WL091677
|
laxman
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594286
|
|
Mr. LAXMAN GANGARAM MAMILWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-210-001/132
(HARDADA)
|
1825009000NRG24280320240815596
|
28/03/2024
|
shanta
|
1825009WL091677
|
shanta
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594285
|
|
SHANTABAI LAXMAN MAMILWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-210-001/37
(HARDADA)
|
1825009000NRG24280320240815598
|
28/03/2024
|
Parmeshwar Paygh
|
1825009WL091677
|
Parmeshwar Paygh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594241
|
|
Mr. PARMESHWAR SAHEBRAO PAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-091-002/173
(SUKALI)
|
1825009000NRG24280320240816231
|
28/03/2024
|
ANKUSH HARI RATHOD
|
1825009WL091742
|
ANKUSH HARI RATHOD
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594305
|
|
Mr. Ankush Hari Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-171-001/352
(TAKLI (NEW))
|
1825009000NRG24280320240815579
|
28/03/2024
|
Motiram Bapurao Shinde
|
1825009WL091675
|
Motiram Bapurao Shinde
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594327
|
|
Mr. MOTIRAM BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-171-001/352
(TAKLI (NEW))
|
1825009000NRG24280320240815580
|
28/03/2024
|
Sunita Motiram Shinde
|
1825009WL091675
|
Sunita Motiram Shinde
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594290
|
|
SHINDE SUNITA MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-171-001/359
(TAKLI (NEW))
|
1825009000NRG24280320240815583
|
28/03/2024
|
Anil Subhasharao Shinde
|
1825009WL091675
|
Anil Subhasharao Shinde
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594291
|
|
Mr. ANIL SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-077-001/398
(DINDALA)
|
1825009000NRG24280320240812520
|
28/03/2024
|
Chaya Sandip Jadhao
|
1825009WL091412
|
Chaya Sandip Jadhao
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594214
|
|
JADHAO CHAYA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-077-001/398
(DINDALA)
|
1825009000NRG24280320240812519
|
28/03/2024
|
Sandip Amarshing Jadhao
|
1825009WL091412
|
Sandip Amarshing Jadhao
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594211
|
|
SANDIP AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-171-001/399
(TAKLI (NEW))
|
1825009000NRG24280320240815585
|
28/03/2024
|
Shinde Sawati Nilesh
|
1825009WL091675
|
Shinde Sawati Nilesh
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594212
|
|
MS SWATI VITHALRAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-171-001/455
(TAKLI (NEW))
|
1825009000NRG24280320240815587
|
28/03/2024
|
Shinde Venubai Shivajirao
|
1825009WL091675
|
Shinde Venubai Shivajirao
|
00114
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594213
|
|
VENUBAI SHIVAJIRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-077-001/3
(DINDALA)
|
1825009000NRG24280320240812497
|
28/03/2024
|
purna jadhav
|
1825009WL091411
|
purna jadhav
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594249
|
|
PURNABAI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-077-001/12
(DINDALA)
|
1825009000NRG24280320240812565
|
28/03/2024
|
Anita Ganesh Rathod
|
1825009WL091417
|
Anita Ganesh Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594280
|
|
ANITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-077-001/127
(DINDALA)
|
1825009000NRG24280320240812491
|
28/03/2024
|
Amarsing Shama Rathod
|
1825009WL091411
|
Amarsing Shama Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594243
|
|
RATHOD AMARASING SHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-077-001/127
(DINDALA)
|
1825009000NRG24280320240812492
|
28/03/2024
|
Anita Amarsing Rathod
|
1825009WL091411
|
Anita Amarsing Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594248
|
|
ANITA AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-077-001/337
(DINDALA)
|
1825009000NRG24280320240812498
|
28/03/2024
|
Balu Amarsing Rathod
|
1825009WL091411
|
Balu Amarsing Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594277
|
|
MR BALU AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-077-001/36
(DINDALA)
|
1825009000NRG24280320240812567
|
28/03/2024
|
Sunita Suresh Jadhav
|
1825009WL091417
|
Sunita Suresh Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594283
|
|
SUNITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-077-001/362
(DINDALA)
|
1825009000NRG24280320240812568
|
28/03/2024
|
JYOTSANA SUDHAKAR RATHOD
|
1825009WL091417
|
JYOTSANA SUDHAKAR RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594281
|
|
JOSANA SUDHAKAR RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
UMARKHED
|
MH-25-009-077-001/418
(DINDALA)
|
1825009000NRG24280320240812569
|
28/03/2024
|
KHUSHAL BHIMA RATHOD
|
1825009WL091417
|
KHUSHAL BHIMA RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594240
|
|
MR KHUSHAL BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-077-001/418
(DINDALA)
|
1825009000NRG24280320240812570
|
28/03/2024
|
RUPALI KHUSHAL RATHOD
|
1825009WL091417
|
RUPALI KHUSHAL RATHOD
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594287
|
|
MS RUPALI KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-077-001/433
(DINDALA)
|
1825009000NRG24280320240812499
|
28/03/2024
|
Sunanada Gajanan Jadhav
|
1825009WL091411
|
Sunanada Gajanan Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594284
|
|
Sunanda Gajanan Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
UMARKHED
|
MH-25-009-077-001/51
(DINDALA)
|
1825009000NRG24280320240812572
|
28/03/2024
|
Banibai manuRathod
|
1825009WL091417
|
Banibai manuRathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594293
|
|
MS BANNIBAI MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-002/1177
(SUKALI)
|
1825009000NRG24280320240816226
|
28/03/2024
|
Archana Chavan
|
1825009WL091742
|
Archana Chavan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594257
|
|
MRS ARCHANA MAHESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-002/1201
(SUKALI)
|
1825009000NRG24280320240816101
|
28/03/2024
|
Balibai Subhash Chavhan
|
1825009WL091724
|
Balibai Subhash Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594292
|
|
Balibai Subhash Chavhan
|
INDUSIND BANK(607189)
|
|
41
|
UMARKHED
|
MH-25-009-091-002/1204
(SUKALI)
|
1825009000NRG24280320240816102
|
28/03/2024
|
Kavita Sanjay Rathod
|
1825009WL091724
|
Kavita Sanjay Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594279
|
|
MISS KAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-002/1228
(SUKALI)
|
1825009000NRG24280320240816122
|
28/03/2024
|
Alka Bharat Jadhav
|
1825009WL091726
|
Alka Bharat Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594340
|
|
Alka Bharat Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UMARKHED
|
MH-25-009-091-002/150
(SUKALI)
|
1825009000NRG24280320240816228
|
28/03/2024
|
Bayabai Jaychand Rathod
|
1825009WL091742
|
Bayabai Jaychand Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594276
|
|
RATHOD BAYABAI JAYCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-091-002/167
(SUKALI)
|
1825009000NRG24280320240816123
|
28/03/2024
|
SUNIL BHAVSING RATHOD
|
1825009WL091726
|
SUNIL BHAVSING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594255
|
|
MR SUNIL BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-002/171
(SUKALI)
|
1825009000NRG24280320240816230
|
28/03/2024
|
ARCHANA INDAL JADHAO
|
1825009WL091742
|
ARCHANA INDAL JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594256
|
|
MRS ARCHANA INDAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-002/2003
(SUKALI)
|
1825009000NRG24280320240816124
|
28/03/2024
|
Sushilabai Subhash Ade
|
1825009WL091726
|
Sushilabai Subhash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594250
|
|
ADE SUSHILABAI SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-091-002/256
(SUKALI)
|
1825009000NRG24280320240816232
|
28/03/2024
|
VIREKHA RAHUL ADE
|
1825009WL091742
|
VIREKHA RAHUL ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594271
|
|
MRS VIREKHA RAHUL ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-002/258
(SUKALI)
|
1825009000NRG24280320240816103
|
28/03/2024
|
JAYSHRI APPARAO ADE
|
1825009WL091724
|
JAYSHRI APPARAO ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594289
|
|
JAYASHRI APPARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-002/61
(SUKALI)
|
1825009000NRG24280320240816104
|
28/03/2024
|
SUDHAKAR DULSING RATHOD
|
1825009WL091724
|
SUDHAKAR DULSING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594253
|
|
SUDHAKAR DULSING RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
UMARKHED
|
MH-25-009-091-002/85
(SUKALI)
|
1825009000NRG24280320240816233
|
28/03/2024
|
ASHVINI GOKUL RATHOD
|
1825009WL091742
|
ASHVINI GOKUL RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594288
|
|
MRS ASHVINI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-171-001/339
(TAKLI (NEW))
|
1825009000NRG24280320240815577
|
28/03/2024
|
Namdev
|
1825009WL091675
|
Namdev
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594348
|
|
NAMDEO PARASRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
UMARKHED
|
MH-25-009-171-001/339
(TAKLI (NEW))
|
1825009000NRG24280320240815578
|
28/03/2024
|
Shobhabai Namdev Jadhav
|
1825009WL091675
|
Shobhabai Namdev Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594262
|
|
SHOBHABAI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-171-001/352
(TAKLI (NEW))
|
1825009000NRG24280320240815581
|
28/03/2024
|
rajkumar motiram shinde
|
1825009WL091675
|
rajkumar motiram shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594342
|
|
MR RAJKUMAR MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-171-001/352
(TAKLI (NEW))
|
1825009000NRG24280320240815582
|
28/03/2024
|
yogesh motiram shinde
|
1825009WL091675
|
yogesh motiram shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241594265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UMARKHED
|
MH-25-009-171-001/399
(TAKLI (NEW))
|
1825009000NRG24280320240815584
|
28/03/2024
|
nilesh
|
1825009WL091675
|
nilesh
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594261
|
|
MR NILESH SUBHASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-171-001/455
(TAKLI (NEW))
|
1825009000NRG24280320240815588
|
28/03/2024
|
Ankush Shivajirao Shinde
|
1825009WL091675
|
Ankush Shivajirao Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594267
|
|
ANKUSH SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-171-001/455
(TAKLI (NEW))
|
1825009000NRG24280320240815586
|
28/03/2024
|
Shivajirao Bapurao Shinde
|
1825009WL091675
|
Shivajirao Bapurao Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594252
|
|
MR SHIVAJI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-171-001/474
(TAKLI (NEW))
|
1825009000NRG24280320240815589
|
28/03/2024
|
Madhav Parasram Jadhav
|
1825009WL091675
|
Madhav Parasram Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594258
|
|
MADHAV PARASHRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-171-001/475
(TAKLI (NEW))
|
1825009000NRG24280320240815591
|
28/03/2024
|
Pranita Sonba Jadhav
|
1825009WL091675
|
Pranita Sonba Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594333
|
|
PRANITA SONABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-171-001/475
(TAKLI (NEW))
|
1825009000NRG24280320240815590
|
28/03/2024
|
Sonba Parasram Jadhav
|
1825009WL091675
|
Sonba Parasram Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594273
|
|
JADHAV SONBAA PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-131-001/169
(JEWALI)
|
1825009000NRG24280320240816143
|
28/03/2024
|
Sandip Waman Kakade
|
1825009WL091729
|
Sandip Waman Kakade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594341
|
|
SANDIP WAMANRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-131-001/611
(JEWALI)
|
1825009000NRG24280320240816168
|
28/03/2024
|
Minisha Vijay Kharwade
|
1825009WL091736
|
Minisha Vijay Kharwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594272
|
|
MRS MANISHA VIJAY KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-131-001/858
(JEWALI)
|
1825009000NRG24280320240816171
|
28/03/2024
|
Dipali Krushna Chevtewar
|
1825009WL091736
|
Dipali Krushna Chevtewar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594270
|
|
MRS DIPALI KRUSHNA CHEVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/103
(KARANJI)
|
1825009000NRG24280320240815462
|
28/03/2024
|
Ashish Prakash Ghugare
|
1825009WL091661
|
Ashish Prakash Ghugare
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594263
|
|
MR ASHISH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/123
(KARANJI)
|
1825009000NRG24280320240815463
|
28/03/2024
|
bharat
|
1825009WL091661
|
bharat
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594246
|
|
MR BHARAT SUDAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-132-001/123
(KARANJI)
|
1825009000NRG24280320240815464
|
28/03/2024
|
shilabai
|
1825009WL091661
|
shilabai
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594247
|
|
MR BHARAT SUDAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-132-001/150
(KARANJI)
|
1825009000NRG24280320240815465
|
28/03/2024
|
Asha digambar Wadhave
|
1825009WL091661
|
Asha digambar Wadhave
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594251
|
|
MRS ASHABAI DIGAMBAR WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-132-001/77
(KARANJI)
|
1825009000NRG24280320240815466
|
28/03/2024
|
Vitthal Raghoji Muneshwar
|
1825009WL091661
|
Vitthal Raghoji Muneshwar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594338
|
|
VITTHAL RAGHOJI MUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-132-001/795
(KARANJI)
|
1825009000NRG24280320240815467
|
28/03/2024
|
Rajesh Prakash Ghugre
|
1825009WL091661
|
Rajesh Prakash Ghugre
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594239
|
|
MR RAJESH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-132-001/828
(KARANJI)
|
1825009000NRG24280320240815468
|
28/03/2024
|
Rekha rahul Gaikwad
|
1825009WL091661
|
Rekha rahul Gaikwad
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594337
|
|
MRS REKHA RAHUL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24280320240815470
|
28/03/2024
|
CHAYA SANJAY GHUGARE
|
1825009WL091661
|
CHAYA SANJAY GHUGARE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241594254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24280320240815469
|
28/03/2024
|
SANJAY PRAKASH GHUGARE
|
1825009WL091661
|
SANJAY PRAKASH GHUGARE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241594242
|
|
MR SANJAY PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-210-001/159
(HARDADA)
|
1825009000NRG24280320240815597
|
28/03/2024
|
Chhabubai Raju Gopanwad
|
1825009WL091677
|
Chhabubai Raju Gopanwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594334
|
|
Mrs. CAHBUBAI RAJU GOPNVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24280320240813215
|
28/03/2024
|
Bharat Parasram Gavhalet
|
1825009WL091477
|
Bharat Parasram Gavhalet
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594332
|
|
MR BHARAT PARASRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24280320240813214
|
28/03/2024
|
Kantabai Parasram Gavhale
|
1825009WL091477
|
Kantabai Parasram Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594331
|
|
KANTABAI PARASHARAM GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24280320240813217
|
28/03/2024
|
Mandabi Sandip Gavhale
|
1825009WL091477
|
Mandabi Sandip Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594266
|
|
MANDABAI SANDIP GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24280320240813216
|
28/03/2024
|
Sandip Parasram Gavhale
|
1825009WL091477
|
Sandip Parasram Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241594330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
UMARKHED
|
MH-25-009-224-001/1404
(NINGNUR)
|
1825009000NRG24280320240813231
|
28/03/2024
|
Madhav Sakharam Ranmale
|
1825009WL091478
|
Madhav Sakharam Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594275
|
|
MADHAV SAKHARAM RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/1405
(NINGNUR)
|
1825009000NRG24280320240813232
|
28/03/2024
|
Maroi Sakharam Ranmale
|
1825009WL091478
|
Maroi Sakharam Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594274
|
|
MAROTI SAKHARAM RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/1588
(NINGNUR)
|
1825009000NRG24280320240813233
|
28/03/2024
|
KAVITA DNYANESHWAR RANMALE
|
1825009WL091478
|
KAVITA DNYANESHWAR RANMALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594278
|
|
MS KAVITA DNYANESHWAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2116
(NINGNUR)
|
1825009000NRG24280320240813234
|
28/03/2024
|
MANJULABAI SAKHARAM RANMALE
|
1825009WL091478
|
MANJULABAI SAKHARAM RANMALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594282
|
|
SAKHARAM DEAD NOMI MANJULABAI SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2194
(NINGNUR)
|
1825009000NRG24280320240813219
|
28/03/2024
|
Prakash Baliram Gavhale
|
1825009WL091477
|
Prakash Baliram Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594329
|
|
PRAKASH BALIRAM GAVHALE
|
AXIS BANK(607153)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2194
(NINGNUR)
|
1825009000NRG24280320240813218
|
28/03/2024
|
Rameshwar Baliram Gavhaleg
|
1825009WL091477
|
Rameshwar Baliram Gavhaleg
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594328
|
|
MR RAMESHWAR BALIRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2504
(NINGNUR)
|
1825009000NRG24280320240814834
|
28/03/2024
|
PRASHANT KHANDU DUKARE
|
1825009WL091617
|
PRASHANT KHANDU DUKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594245
|
|
PRASHANT KHANDU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2602
(NINGNUR)
|
1825009000NRG24280320240814835
|
28/03/2024
|
Shivaji Vithal Khandare
|
1825009WL091617
|
Shivaji Vithal Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594269
|
|
SHIVAJI VITTHAL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24280320240814836
|
28/03/2024
|
Avinash Narayan Gavhale
|
1825009WL091617
|
Avinash Narayan Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594244
|
|
AVINASH NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2935
(NINGNUR)
|
1825009000NRG24280320240813224
|
28/03/2024
|
CHHKULI MAROTI GAVHALE
|
1825009WL091477
|
CHHKULI MAROTI GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594294
|
|
MRS CHHAKULLI MAROTI GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/664
(NINGNUR)
|
1825009000NRG24280320240813226
|
28/03/2024
|
Dadarao Datta Tarpe
|
1825009WL091477
|
Dadarao Datta Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594264
|
|
TARPE DADARAO DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/682
(NINGNUR)
|
1825009000NRG24280320240813238
|
28/03/2024
|
Jyotiram Shamrao Ranmale
|
1825009WL091478
|
Jyotiram Shamrao Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594339
|
|
JYOTIRAM RAMRAO RANMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/682
(NINGNUR)
|
1825009000NRG24280320240813239
|
28/03/2024
|
Shantabai Jyotiram Ranmale
|
1825009WL091478
|
Shantabai Jyotiram Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594268
|
|
MS SHANTABAI JYOTIRAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/699
(NINGNUR)
|
1825009000NRG24280320240813240
|
28/03/2024
|
Laxmibai Bhagwan Ranmale
|
1825009WL091478
|
Laxmibai Bhagwan Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594335
|
|
MS LAXMI BHAGVAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/731
(NINGNUR)
|
1825009000NRG24280320240813241
|
28/03/2024
|
Digambar Namdev Ranmale
|
1825009WL091478
|
Digambar Namdev Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594355
|
|
MR DIGAMBAR NAMDEV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/731
(NINGNUR)
|
1825009000NRG24280320240813242
|
28/03/2024
|
Sangita Digamar Ranmale
|
1825009WL091478
|
Sangita Digamar Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594336
|
|
MS SANGITA DIGAMBAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24280320240815710
|
28/03/2024
|
Gajanan Shankar Kakade
|
1825009WL091690
|
Gajanan Shankar Kakade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594259
|
|
MR GANJANAN SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24280320240815711
|
28/03/2024
|
Sujata Gajanan Kakde
|
1825009WL091690
|
Sujata Gajanan Kakde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594260
|
|
Mrs. SUJATA GAJANAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-131-001/170
(JEWALI)
|
1825009000NRG24280320240816176
|
28/03/2024
|
Parshram Piraji Hatkare
|
1825009WL091738
|
Parshram Piraji Hatkare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594301
|
|
HATAKARE PARASURAM PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-131-001/23
(JEWALI)
|
1825009000NRG24280320240816153
|
28/03/2024
|
Radha Bhujang Lavhare
|
1825009WL091732
|
Radha Bhujang Lavhare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594297
|
|
BHUJANG RAMA LAVHARE & RADHABAI BHUJANG
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-131-001/506
(JEWALI)
|
1825009000NRG24280320240816144
|
28/03/2024
|
TULSABAI NAMDEV WATHORE
|
1825009WL091729
|
TULSABAI NAMDEV WATHORE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594303
|
|
TULSABAI NAMDEV WATHORE
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-131-001/516
(JEWALI)
|
1825009000NRG24280320240816181
|
28/03/2024
|
Kantabai Devidas Hatekar
|
1825009WL091739
|
Kantabai Devidas Hatekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594295
|
|
DEVIDAS SATVA HATEKAR & KANTABAI SATVA H
|
UNION BANK OF INDIA(508500)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/550
(JEWALI)
|
1825009000NRG24280320240816177
|
28/03/2024
|
ukanda sakharam hatkare
|
1825009WL091738
|
ukanda sakharam hatkare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594296
|
|
UKANDA SAKHARAM HATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/575
(JEWALI)
|
1825009000NRG24280320240816156
|
28/03/2024
|
Hanumant Masaji Mahagade
|
1825009WL091734
|
Hanumant Masaji Mahagade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594299
|
|
MR HANUMANT MASAJI MAHAGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/631
(JEWALI)
|
1825009000NRG24280320240816154
|
28/03/2024
|
TUKARAM GUNAJI LAVHARE
|
1825009WL091732
|
TUKARAM GUNAJI LAVHARE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594300
|
|
TUKARAM GUNAJI LAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/70
(JEWALI)
|
1825009000NRG24280320240816145
|
28/03/2024
|
Usha Mukinda Hatkar
|
1825009WL091729
|
Usha Mukinda Hatkar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594325
|
|
MRS USHA MUKINDA HATKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/804
(JEWALI)
|
1825009000NRG24280320240816169
|
28/03/2024
|
Syabai Waghu Gandharwad
|
1825009WL091736
|
Syabai Waghu Gandharwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594324
|
|
SAYABAI WAGHU GANDHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/832
(JEWALI)
|
1825009000NRG24280320240816182
|
28/03/2024
|
Shantabai Sudam Kamble
|
1825009WL091739
|
Shantabai Sudam Kamble
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594302
|
|
SHANTABAI SUDAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/839
(JEWALI)
|
1825009000NRG24280320240816179
|
28/03/2024
|
Panchfula Atul Dhule
|
1825009WL091738
|
Panchfula Atul Dhule
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594326
|
|
PANCHPHULA ATUL THUL
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/84
(JEWALI)
|
1825009000NRG24280320240816180
|
28/03/2024
|
Bali Kamlesh Kambale
|
1825009WL091738
|
Bali Kamlesh Kambale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594298
|
|
BEBI KAMLESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-077-001/109
(DINDALA)
|
1825009000NRG24280320240812564
|
28/03/2024
|
Bhima Rathod
|
1825009WL091417
|
Bhima Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594312
|
|
RATHOD BHIMA BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24280320240813213
|
28/03/2024
|
Prasram Tolbaji Gawhale
|
1825009WL091477
|
Prasram Tolbaji Gawhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594313
|
|
GAVHALE PARASARAM TOLABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/1160
(NINGNUR)
|
1825009000NRG24280320240814825
|
28/03/2024
|
Anusaya Vitthal Khandare
|
1825009WL091617
|
Anusaya Vitthal Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594317
|
|
VITTHAL LAXMAN KHANDARE& ANUSAYA VITTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/1160
(NINGNUR)
|
1825009000NRG24280320240814823
|
28/03/2024
|
Vitthal Laxman Khandare
|
1825009WL091617
|
Vitthal Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594316
|
|
VITTHAL LAXMAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/1555
(NINGNUR)
|
1825009000NRG24280320240814830
|
28/03/2024
|
LALITA UTTAM BANGE
|
1825009WL091617
|
LALITA UTTAM BANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594315
|
|
MS LALITA UTTAM BHANGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/1555
(NINGNUR)
|
1825009000NRG24280320240814829
|
28/03/2024
|
UTTAM YADAV BHANGE
|
1825009WL091617
|
UTTAM YADAV BHANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594314
|
|
MR UTTAM YADAV BHANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/800
(NINGNUR)
|
1825009000NRG24280320240813227
|
28/03/2024
|
Shamrao Tolbaji Gavhale
|
1825009WL091477
|
Shamrao Tolbaji Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594318
|
|
SHAMSUNDAR TOLBA GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/800
(NINGNUR)
|
1825009000NRG24280320240813228
|
28/03/2024
|
Shobha Shamrao Gavhale
|
1825009WL091477
|
Shobha Shamrao Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594319
|
|
GAVHALE SHIVNANDA SHYAMSUNDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
116
|
UMARKHED
|
MH-25-009-077-001/444
(DINDALA)
|
1825009000NRG24280320240812500
|
28/03/2024
|
Priyanaka Dinesh Rathod
|
1825009WL091411
|
Priyanaka Dinesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594350
|
|
PRIYANKA DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-077-001/459
(DINDALA)
|
1825009000NRG24280320240812571
|
28/03/2024
|
Akash Ganesh Rathod
|
1825009WL091417
|
Akash Ganesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594227
|
|
AKASH DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-077-001/59
(DINDALA)
|
1825009000NRG24280320240812573
|
28/03/2024
|
Janabai Kalu Rathod
|
1825009WL091417
|
Janabai Kalu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594349
|
|
JANABAI KAHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-077-001/96
(DINDALA)
|
1825009000NRG24280320240812506
|
28/03/2024
|
Damu Jiwala Rathod
|
1825009WL091411
|
Damu Jiwala Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594224
|
|
DAMU JIVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-091-002/1235
(SUKALI)
|
1825009000NRG24280320240816227
|
28/03/2024
|
Harishchandra Amrsing Rathod
|
1825009WL091742
|
Harishchandra Amrsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594231
|
|
RATHOD HARISHACHANDRA AMARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-091-002/171
(SUKALI)
|
1825009000NRG24280320240816229
|
28/03/2024
|
INDAL MOHAN JADHAO
|
1825009WL091742
|
INDAL MOHAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594230
|
|
INDAL MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-091-002/79
(SUKALI)
|
1825009000NRG24280320240816125
|
28/03/2024
|
AMOL SHESHERAO JADHAO
|
1825009WL091726
|
AMOL SHESHERAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594226
|
|
AMOL SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-091-002/79
(SUKALI)
|
1825009000NRG24280320240816126
|
28/03/2024
|
PAYAL AMOL JADHAO
|
1825009WL091726
|
PAYAL AMOL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594220
|
|
PAYAL AMOL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-131-001/630
(JEWALI)
|
1825009000NRG24280320240816158
|
28/03/2024
|
JYOTI KALYAN JADHAV
|
1825009WL091734
|
JYOTI KALYAN JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594222
|
|
JYOTI KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-131-001/630
(JEWALI)
|
1825009000NRG24280320240816157
|
28/03/2024
|
KALYAN SHAMRAO JADHAV
|
1825009WL091734
|
KALYAN SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594352
|
|
SHAMRAO S M W KALYAN SHAMRAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-131-001/689
(JEWALI)
|
1825009000NRG24280320240816178
|
28/03/2024
|
Mamta Sahebrao Patil
|
1825009WL091738
|
Mamta Sahebrao Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594219
|
|
MRS MAMTA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-131-001/858
(JEWALI)
|
1825009000NRG24280320240816170
|
28/03/2024
|
Krushna Narayan Chevtewar
|
1825009WL091736
|
Krushna Narayan Chevtewar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594353
|
|
MR KRUSHNA NARAYAN CHEWTEWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-131-001/870
(JEWALI)
|
1825009000NRG24280320240816159
|
28/03/2024
|
SURESH DATTA MANE
|
1825009WL091734
|
SURESH DATTA MANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594351
|
|
SURESH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-224-001/1125
(NINGNUR)
|
1825009000NRG24280320240814821
|
28/03/2024
|
Shivaji Maroti Mantute
|
1825009WL091617
|
Shivaji Maroti Mantute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594225
|
|
SHIWAJI MAROTI MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-224-001/1396
(NINGNUR)
|
1825009000NRG24280320240813229
|
28/03/2024
|
Laxman Devrao Barge
|
1825009WL091478
|
Laxman Devrao Barge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594235
|
|
LAXMAN DEVABA BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-224-001/1401
(NINGNUR)
|
1825009000NRG24280320240813230
|
28/03/2024
|
Dnyaneshwar Maroti Khokale
|
1825009WL091478
|
Dnyaneshwar Maroti Khokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594215
|
|
MR DNYANESHWAR MAROTI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-224-001/1421
(NINGNUR)
|
1825009000NRG24280320240814827
|
28/03/2024
|
Samadhan Premrao Gavhale
|
1825009WL091617
|
Samadhan Premrao Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594233
|
|
SAMADHAN PREMRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-224-001/2194
(NINGNUR)
|
1825009000NRG24280320240813220
|
28/03/2024
|
JOTIY RAMESHVAR GAVHALE
|
1825009WL091477
|
JOTIY RAMESHVAR GAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594218
|
|
JYOTI RAMESHWAR GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24280320240814837
|
28/03/2024
|
Radha Avinash Gavhale
|
1825009WL091617
|
Radha Avinash Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594221
|
|
RADHA AVINASH GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-224-001/2714
(NINGNUR)
|
1825009000NRG24280320240813221
|
28/03/2024
|
Parkash Ramrao Gavhale
|
1825009WL091477
|
Parkash Ramrao Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594223
|
|
PRAKASH RAMRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-224-001/2714
(NINGNUR)
|
1825009000NRG24280320240813222
|
28/03/2024
|
SAPANA PRKASH GAVHALE
|
1825009WL091477
|
SAPANA PRKASH GAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594217
|
|
MS SAPANA BHIMRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-224-001/2793
(NINGNUR)
|
1825009000NRG24280320240814838
|
28/03/2024
|
MAROTI UTTAM BHANGE
|
1825009WL091617
|
MAROTI UTTAM BHANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594232
|
|
MAROTRAO UTTAM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-224-001/2795
(NINGNUR)
|
1825009000NRG24280320240814839
|
28/03/2024
|
Akshay Ramdas Waywhare
|
1825009WL091617
|
Akshay Ramdas Waywhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594229
|
|
AKSHAY RAMDAS WAYWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-224-001/2796
(NINGNUR)
|
1825009000NRG24280320240814840
|
28/03/2024
|
Manisha Gajanan Khupase
|
1825009WL091617
|
Manisha Gajanan Khupase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594216
|
|
MANISHA GAJANAN KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-224-001/2935
(NINGNUR)
|
1825009000NRG24280320240813223
|
28/03/2024
|
MAROTI RAMRAV GAVHALE
|
1825009WL091477
|
MAROTI RAMRAV GAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594228
|
|
MAROTI RAMRAV GAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-224-001/2966
(NINGNUR)
|
1825009000NRG24280320240813225
|
28/03/2024
|
Sadanand Ramrav Gavhale
|
1825009WL091477
|
Sadanand Ramrav Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594238
|
|
SADANAND RAMRAV GAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-224-001/2967
(NINGNUR)
|
1825009000NRG24280320240813235
|
28/03/2024
|
PARAKASH TULSIRAM SAKHARE
|
1825009WL091478
|
PARAKASH TULSIRAM SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594237
|
|
PRAKASH TULSIRAM SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-224-001/2968
(NINGNUR)
|
1825009000NRG24280320240813236
|
28/03/2024
|
Suresh Devraw Gandharre
|
1825009WL091478
|
Suresh Devraw Gandharre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594234
|
|
SURESH DEVRAW GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-224-001/2970
(NINGNUR)
|
1825009000NRG24280320240813237
|
28/03/2024
|
Haridas Arjun Sakhare
|
1825009WL091478
|
Haridas Arjun Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594236
|
|
HARIDAS ARJUN SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-077-001/262
(DINDALA)
|
1825009000NRG24280320240812566
|
28/03/2024
|
Bhulibai Uttam Jadhav
|
1825009WL091417
|
Bhulibai Uttam Jadhav
|
00768
|
UTIB0SYDC83
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594354
|
|
BHULIBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224133
|
224133
|
|
|
|
|
|
|
|