|
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-25-009-206-001/71
(AMDAPUR)
|
1825009000NRG24050220240615734
|
05/02/2024
|
Ushabai Dhondaba kare
|
1825009WL072678
|
Ushabai Dhondaba kare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456667
|
|
Ms. Ushabai Dhondbaji Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-001/1557
(SUKALI)
|
1825009000NRG24050220240614901
|
05/02/2024
|
Anil Ashok Wankhede
|
1825009WL072603
|
Anil Ashok Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456649
|
|
MR ANIL ASHOK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24050220240614902
|
05/02/2024
|
Anil Sambhaji Kale
|
1825009WL072603
|
Anil Sambhaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456635
|
|
MR ANIL SAMBHJI KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24050220240614903
|
05/02/2024
|
Sunil Sambhaji Kale
|
1825009WL072603
|
Sunil Sambhaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456634
|
|
MR SUNIL SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/254
(SUKALI)
|
1825009000NRG24050220240614904
|
05/02/2024
|
Chandrakala Sahebrao Wankhede
|
1825009WL072603
|
Chandrakala Sahebrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456609
|
|
MRS CHANDRAKALA SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009000NRG24050220240615642
|
05/02/2024
|
Ramchandra Kare
|
1825009WL072673
|
Ramchandra Kare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456646
|
|
RAMCHANDRA YADAV KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-206-001/233
(AMDAPUR)
|
1825009000NRG24050220240615646
|
05/02/2024
|
Shubhangi Kare
|
1825009WL072673
|
Shubhangi Kare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456655
|
|
MISS SHUBHANGI SANTOSH KARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-206-001/6
(AMDAPUR)
|
1825009000NRG24050220240615652
|
05/02/2024
|
Jyoti Sudhakar Burkule
|
1825009WL072673
|
Jyoti Sudhakar Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456619
|
|
JYOTI SUDHAKAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-163-001/145
(KURALI)
|
1825009000NRG24050220240615169
|
05/02/2024
|
Sudhira Balkrushna Dharmik
|
1825009WL072630
|
Sudhira Balkrushna Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456636
|
|
SUDHIR BALKRUSHNA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-163-001/25-A
(KURALI)
|
1825009000NRG24050220240615289
|
05/02/2024
|
Shaligram Mersing Rathod
|
1825009WL072637
|
Shaligram Mersing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456613
|
|
MR SHALIGRAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-163-001/408
(KURALI)
|
1825009000NRG24050220240615334
|
05/02/2024
|
Prakash Motiram Jadhav
|
1825009WL072643
|
Prakash Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456664
|
|
JADHAV PRAKASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24050220240615363
|
05/02/2024
|
Mayabai Parasaram Jadhao
|
1825009WL072646
|
Mayabai Parasaram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456660
|
|
JADHAV MAYA PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-163-001/449
(KURALI)
|
1825009000NRG24050220240615290
|
05/02/2024
|
Balu Maroti Jadhav
|
1825009WL072637
|
Balu Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456607
|
|
MR BALU MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-163-001/450
(KURALI)
|
1825009000NRG24050220240615291
|
05/02/2024
|
Ramdhan Gangu Rathod
|
1825009WL072637
|
Ramdhan Gangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456621
|
|
MR RAMDHAN GANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-163-001/452
(KURALI)
|
1825009000NRG24050220240615292
|
05/02/2024
|
Indal Maroti Jadhav
|
1825009WL072637
|
Indal Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456658
|
|
MR INDAL MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24050220240615365
|
05/02/2024
|
Ratnabai Ramesh Masolkar
|
1825009WL072646
|
Ratnabai Ramesh Masolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456638
|
|
Ratnabai Ramesh Masolkar
|
INDUSIND BANK(607189)
|
|
17
|
UMARKHED
|
MH-25-009-163-001/481
(KURALI)
|
1825009000NRG24050220240615293
|
05/02/2024
|
Purnabai Datta Jadhav
|
1825009WL072637
|
Purnabai Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456653
|
|
MRS PURNABAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-163-001/484
(KURALI)
|
1825009000NRG24050220240615294
|
05/02/2024
|
Dhyneahwar Rodba Jadhao
|
1825009WL072637
|
Dhyneahwar Rodba Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456620
|
|
MR DHYNEAHWAR RODBA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24050220240615368
|
05/02/2024
|
Pradip Vasaram Chavhan
|
1825009WL072646
|
Pradip Vasaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456665
|
|
CHAVHAN PRADIP VASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24050220240615369
|
05/02/2024
|
Sangita Pradip Chavhan
|
1825009WL072646
|
Sangita Pradip Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456622
|
|
MR SANGITA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-163-001/567
(KURALI)
|
1825009000NRG24050220240615295
|
05/02/2024
|
sanjay parasram jadhav
|
1825009WL072637
|
sanjay parasram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456680
|
|
JADHAV SANJAY PRASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24050220240615296
|
05/02/2024
|
Shankar Bhiku Jadhav
|
1825009WL072637
|
Shankar Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456626
|
|
MR SANKAR BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24050220240615336
|
05/02/2024
|
Pandit Shamrao Jadhav
|
1825009WL072643
|
Pandit Shamrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456618
|
|
PANDIT SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24050220240615371
|
05/02/2024
|
KISAN HARI RATHOD
|
1825009WL072646
|
KISAN HARI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456614
|
|
KISAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24050220240615372
|
05/02/2024
|
LEKHA KISAN RATHOD
|
1825009WL072646
|
LEKHA KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456648
|
|
MRS LEKHA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-163-001/800
(KURALI)
|
1825009000NRG24050220240615298
|
05/02/2024
|
JYOTIBAI KISHOR JADHAO
|
1825009WL072637
|
JYOTIBAI KISHOR JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456629
|
|
JYOTI KISHOR JADHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24050220240615299
|
05/02/2024
|
Santosh Shivnath Jadhav
|
1825009WL072637
|
Santosh Shivnath Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456627
|
|
SANTOSH SHIVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24050220240615300
|
05/02/2024
|
Shivnath Sakru Jadhav
|
1825009WL072637
|
Shivnath Sakru Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456623
|
|
JADHAV SHIVNATH SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-163-002/468
(KURALI)
|
1825009000NRG24050220240615373
|
05/02/2024
|
Ramrao Amru Rathod
|
1825009WL072646
|
Ramrao Amru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456624
|
|
RAMRAO AAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-163-002/540
(KURALI)
|
1825009000NRG24050220240615374
|
05/02/2024
|
Vilas Devla Jadhao
|
1825009WL072646
|
Vilas Devla Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456606
|
|
VILAS DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-163-002/549
(KURALI)
|
1825009000NRG24050220240615301
|
05/02/2024
|
Sanjay kaluram Jadhav
|
1825009WL072637
|
Sanjay kaluram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456625
|
|
SANJAY KALURAM JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24050220240615341
|
05/02/2024
|
Gokul Hirasing Jadhav
|
1825009WL072643
|
Gokul Hirasing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456610
|
|
MR GOKUL HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-206-001/134
(AMDAPUR)
|
1825009000NRG24050220240615804
|
05/02/2024
|
Prakash Madhav Mantute
|
1825009WL072692
|
Prakash Madhav Mantute
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456671
|
|
MRS PRAKASH MADHAV MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-206-001/139
(AMDAPUR)
|
1825009000NRG24050220240615718
|
05/02/2024
|
Dharmaji Kisan Hede
|
1825009WL072678
|
Dharmaji Kisan Hede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456644
|
|
DHARMA KISAN HEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-206-001/144-C
(AMDAPUR)
|
1825009000NRG24050220240615639
|
05/02/2024
|
Vijayabai Gajanan Maske
|
1825009WL072673
|
Vijayabai Gajanan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456672
|
|
MRS VIJAYABAI GAJANAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-206-001/149
(AMDAPUR)
|
1825009000NRG24050220240615805
|
05/02/2024
|
rukmina
|
1825009WL072692
|
rukmina
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456675
|
|
MRS RUKHAMINA GANESH DUMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-206-001/166
(AMDAPUR)
|
1825009000NRG24050220240615808
|
05/02/2024
|
arunabai datta zambare
|
1825009WL072692
|
arunabai datta zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456669
|
|
MR ARUNA DATTA ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-206-001/166
(AMDAPUR)
|
1825009000NRG24050220240615807
|
05/02/2024
|
datta suryabhan zambare
|
1825009WL072692
|
datta suryabhan zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456668
|
|
MR DATTRAO SURYBHAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-206-001/176
(AMDAPUR)
|
1825009000NRG24050220240615810
|
05/02/2024
|
Kusam Sheshrao Dumhare
|
1825009WL072692
|
Kusam Sheshrao Dumhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456659
|
|
MISS KUSUMABAI SHESHERAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-206-001/176
(AMDAPUR)
|
1825009000NRG24050220240615809
|
05/02/2024
|
Shesarao Suryabhan dumare
|
1825009WL072692
|
Shesarao Suryabhan dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456681
|
|
MR SHESHARAO SURYABHAN DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-206-001/178
(AMDAPUR)
|
1825009000NRG24050220240615720
|
05/02/2024
|
godavari ramdas dumare
|
1825009WL072678
|
godavari ramdas dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456605
|
|
MISS GODAVARI RAMDAS DUMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-206-001/178
(AMDAPUR)
|
1825009000NRG24050220240615719
|
05/02/2024
|
ramdas dasharth dumare
|
1825009WL072678
|
ramdas dasharth dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456686
|
|
MR RAMDAS DASHRATH DUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-206-001/19
(AMDAPUR)
|
1825009000NRG24050220240615722
|
05/02/2024
|
dipak raju bhutnar
|
1825009WL072678
|
dipak raju bhutnar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456684
|
|
DIPAK RAJU BHUTNER
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-206-001/19
(AMDAPUR)
|
1825009000NRG24050220240615723
|
05/02/2024
|
NITA DIAK BHUTNAR
|
1825009WL072678
|
NITA DIAK BHUTNAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456631
|
|
MR NITA DIPAK BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-206-001/19
(AMDAPUR)
|
1825009000NRG24050220240615721
|
05/02/2024
|
surekha raju bhutnar
|
1825009WL072678
|
surekha raju bhutnar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456685
|
|
MR SUREKHABAI RAJU BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-206-001/193
(AMDAPUR)
|
1825009000NRG24050220240615778
|
05/02/2024
|
Deveao dasharath Dumare
|
1825009WL072686
|
Deveao dasharath Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456611
|
|
MR DEORAO DASHRATH DUMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-206-001/193
(AMDAPUR)
|
1825009000NRG24050220240615779
|
05/02/2024
|
LAKSHMIBAI DEVRAO DUMARE
|
1825009WL072686
|
LAKSHMIBAI DEVRAO DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456616
|
|
MRS LAXMIBAI DEORAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-206-001/193
(AMDAPUR)
|
1825009000NRG24050220240615780
|
05/02/2024
|
VINOD DEVRAO DUMARE
|
1825009WL072686
|
VINOD DEVRAO DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456617
|
|
MR VINOD DEVRAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-206-001/195
(AMDAPUR)
|
1825009000NRG24050220240615640
|
05/02/2024
|
datta
|
1825009WL072673
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456673
|
|
MR DATTARAO KISAN NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-206-001/195
(AMDAPUR)
|
1825009000NRG24050220240615641
|
05/02/2024
|
savita
|
1825009WL072673
|
savita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456670
|
|
MR SAVITA DATTARAO NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009000NRG24050220240615644
|
05/02/2024
|
Shravan Ramchandra Kare
|
1825009WL072673
|
Shravan Ramchandra Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456663
|
|
SHARAVAN RAMCHANDRA KRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-206-001/206
(AMDAPUR)
|
1825009000NRG24050220240615643
|
05/02/2024
|
Trivenabai Ramchandra Kare
|
1825009WL072673
|
Trivenabai Ramchandra Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456647
|
|
MRS TRIVENI RAMCHANDRA KARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-206-001/218
(AMDAPUR)
|
1825009000NRG24050220240615811
|
05/02/2024
|
Shriram Dasrath Dumare
|
1825009WL072692
|
Shriram Dasrath Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456683
|
|
Mr. SHRIRAM DASHRATH DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-206-001/218
(AMDAPUR)
|
1825009000NRG24050220240615812
|
05/02/2024
|
Sumanbai Shriram Dumare
|
1825009WL072692
|
Sumanbai Shriram Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456682
|
|
MISS SUMAN SHRIRAM DUMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-206-001/219
(AMDAPUR)
|
1825009000NRG24050220240615781
|
05/02/2024
|
ANIL RAMDAS DUMARE
|
1825009WL072686
|
ANIL RAMDAS DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456677
|
|
MR ANIL RAMDAS DUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-206-001/219
(AMDAPUR)
|
1825009000NRG24050220240615782
|
05/02/2024
|
SANGITA ANILDUMARE
|
1825009WL072686
|
SANGITA ANILDUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456678
|
|
MR SANGITA ANIL DUMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-206-001/241
(AMDAPUR)
|
1825009000NRG24050220240615725
|
05/02/2024
|
Jyoti Shivaji Wanole
|
1825009WL072678
|
Jyoti Shivaji Wanole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456657
|
|
MISS JYOTI SHIVAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-206-001/241
(AMDAPUR)
|
1825009000NRG24050220240615724
|
05/02/2024
|
Shivaji Rama Vanole
|
1825009WL072678
|
Shivaji Rama Vanole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456656
|
|
MR SHIVAJI RAMA VANOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-206-001/247
(AMDAPUR)
|
1825009000NRG24050220240615726
|
05/02/2024
|
DEVRAO DADARAO KHUNNAR
|
1825009WL072678
|
DEVRAO DADARAO KHUNNAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456632
|
|
MR DEVRAJ DADARAO KHUNAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-206-001/247
(AMDAPUR)
|
1825009000NRG24050220240615727
|
05/02/2024
|
RAJSHIRI DEVRAO KHUNNAR
|
1825009WL072678
|
RAJSHIRI DEVRAO KHUNNAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456654
|
|
MRS RAJSHRE DEVRAJ KHUNAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-206-001/248
(AMDAPUR)
|
1825009000NRG24050220240615647
|
05/02/2024
|
Rahul Gajajnan Maske
|
1825009WL072673
|
Rahul Gajajnan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456641
|
|
MRS RAHUL GAJANAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-206-001/278
(AMDAPUR)
|
1825009000NRG24050220240615783
|
05/02/2024
|
PRAMOD VITTHAL DUMARE
|
1825009WL072686
|
PRAMOD VITTHAL DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456628
|
|
PRAMOD VITTHAL DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-206-001/302
(AMDAPUR)
|
1825009000NRG24050220240615728
|
05/02/2024
|
Jayshri Satiash Hede
|
1825009WL072678
|
Jayshri Satiash Hede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456630
|
|
MR JAYSHRI SATISH HEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-206-001/304
(AMDAPUR)
|
1825009000NRG24050220240615730
|
05/02/2024
|
SANGITA ARJUN HEDE
|
1825009WL072678
|
SANGITA ARJUN HEDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456633
|
|
MR SANGITA ARJUN HEDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-206-001/307
(AMDAPUR)
|
1825009000NRG24050220240615784
|
05/02/2024
|
Vishnu Gunaji Ranmale
|
1825009WL072686
|
Vishnu Gunaji Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456637
|
|
MRS VISHANU GUNAJI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-206-001/307
(AMDAPUR)
|
1825009000NRG24050220240615785
|
05/02/2024
|
Yashoda Vishnu Ranmale
|
1825009WL072686
|
Yashoda Vishnu Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456643
|
|
MRS YASHODA VISHNU RANMALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-206-001/31
(AMDAPUR)
|
1825009000NRG24050220240615731
|
05/02/2024
|
Shrirang Maroti Adhao
|
1825009WL072678
|
Shrirang Maroti Adhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456679
|
|
MR SHRIRANG MAROTI ADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-206-001/331
(AMDAPUR)
|
1825009000NRG24050220240615787
|
05/02/2024
|
Ashvini Nandkishor Mantute
|
1825009WL072686
|
Ashvini Nandkishor Mantute
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456662
|
|
MISS ASHVINI NANDKISHOR MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-206-001/354
(AMDAPUR)
|
1825009000NRG24050220240615649
|
05/02/2024
|
Godavari Prakashrao Thorat
|
1825009WL072673
|
Godavari Prakashrao Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456640
|
|
MRS GODAVARI PRAKASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-206-001/356
(AMDAPUR)
|
1825009000NRG24050220240615651
|
05/02/2024
|
Ambika Ashok Thorat
|
1825009WL072673
|
Ambika Ashok Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456639
|
|
MANGESH ASHOK A P K AMBIKABAI ASHOK THOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-206-001/356
(AMDAPUR)
|
1825009000NRG24050220240615650
|
05/02/2024
|
Ashok Prakashrao Thorat
|
1825009WL072673
|
Ashok Prakashrao Thorat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456608
|
|
THORAT ASHOK PRAKASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-206-001/371
(AMDAPUR)
|
1825009000NRG24050220240615789
|
05/02/2024
|
Usha Ramu Ranmale
|
1825009WL072686
|
Usha Ramu Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456661
|
|
MISS USHA RAMU RANMALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-206-001/433
(AMDAPUR)
|
1825009000NRG24050220240615813
|
05/02/2024
|
Ashok Tukaram Waghmare
|
1825009WL072692
|
Ashok Tukaram Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456650
|
|
MRS ASHOK TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-206-001/45
(AMDAPUR)
|
1825009000NRG24050220240615732
|
05/02/2024
|
RAMA BABANJI WANOLE
|
1825009WL072678
|
RAMA BABANJI WANOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456612
|
|
MR RAMA BAMANAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-206-001/71
(AMDAPUR)
|
1825009000NRG24050220240615733
|
05/02/2024
|
Dondaba Kisan Korade
|
1825009WL072678
|
Dondaba Kisan Korade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456645
|
|
KORADE DHONDBA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-206-001/80
(AMDAPUR)
|
1825009000NRG24050220240615791
|
05/02/2024
|
Kaveri Sanjay Bele
|
1825009WL072686
|
Kaveri Sanjay Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456652
|
|
MISS KAYARA SANJAY BELE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-206-001/80
(AMDAPUR)
|
1825009000NRG24050220240615790
|
05/02/2024
|
Sanjay Parasram Bele
|
1825009WL072686
|
Sanjay Parasram Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456676
|
|
Mr. SANJAY PARASRAM BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-206-001/85
(AMDAPUR)
|
1825009000NRG24050220240615653
|
05/02/2024
|
Digambar Kisan Narewad
|
1825009WL072673
|
Digambar Kisan Narewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456674
|
|
MRS DIGAMBAR KISAN NAREWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-206-001/91
(AMDAPUR)
|
1825009000NRG24050220240615815
|
05/02/2024
|
Anusaya Sudam Pimpale
|
1825009WL072692
|
Anusaya Sudam Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456651
|
|
MISS ANUSAYA SUDAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-206-001/91
(AMDAPUR)
|
1825009000NRG24050220240615814
|
05/02/2024
|
Sudam Chimaji Pimpale
|
1825009WL072692
|
Sudam Chimaji Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456615
|
|
PIMPLE SUDAM CHIMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-206-001/92
(AMDAPUR)
|
1825009000NRG24050220240615816
|
05/02/2024
|
Sindhubai Kanba Pimple
|
1825009WL072692
|
Sindhubai Kanba Pimple
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456642
|
|
MRS SINDUBAI KANBA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-206-001/16
(AMDAPUR)
|
1825009000NRG24050220240615806
|
05/02/2024
|
Ashabai Pandurang Dumare
|
1825009WL072692
|
Ashabai Pandurang Dumare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456666
|
|
ASHA PANDURANG DUMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-091-001/1148
(SUKALI)
|
1825009000NRG24050220240614900
|
05/02/2024
|
Shiwaji Sahebrao Wankhede
|
1825009WL072603
|
Shiwaji Sahebrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456687
|
|
SHIVAJI SAHEBRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24050220240615171
|
05/02/2024
|
Rukhamabai Sambhaji Pimpale
|
1825009WL072630
|
Rukhamabai Sambhaji Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456600
|
|
RUKHAMABAI SAMBHAJI PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24050220240615170
|
05/02/2024
|
Sambha Nagorao Pimpale
|
1825009WL072630
|
Sambha Nagorao Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456582
|
|
PIMPALE SAMBHAJI NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-163-001/399
(KURALI)
|
1825009000NRG24050220240615172
|
05/02/2024
|
Chandrakala Ashok Manakar
|
1825009WL072630
|
Chandrakala Ashok Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456602
|
|
CHANDRAKALA ASHOK MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24050220240615362
|
05/02/2024
|
Parasaram Motiram Jadhao
|
1825009WL072646
|
Parasaram Motiram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456598
|
|
PARSARAM MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24050220240615364
|
05/02/2024
|
Ramesh Laxman Masulakar
|
1825009WL072646
|
Ramesh Laxman Masulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456594
|
|
RAMESH LAXMAN MASULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24050220240615366
|
05/02/2024
|
Sanjay Hari Rathod
|
1825009WL072646
|
Sanjay Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456596
|
|
SANJAY HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24050220240615367
|
05/02/2024
|
Sunita Sanjay Rathod
|
1825009WL072646
|
Sunita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456597
|
|
SUNITABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-163-001/524
(KURALI)
|
1825009000NRG24050220240615335
|
05/02/2024
|
jamuna Datta Rathod
|
1825009WL072643
|
jamuna Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456590
|
|
JAMUNABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24050220240615297
|
05/02/2024
|
Bebibai Shankar Jadhav
|
1825009WL072637
|
Bebibai Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456603
|
|
JADHAV BEBIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-163-001/779
(KURALI)
|
1825009000NRG24050220240615338
|
05/02/2024
|
PANKAJ NANDU RATHOD
|
1825009WL072643
|
PANKAJ NANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456593
|
|
PANKAJ NANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-163-001/787
(KURALI)
|
1825009000NRG24050220240615370
|
05/02/2024
|
DIPAK SAHEBRAO PAWAR
|
1825009WL072646
|
DIPAK SAHEBRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456595
|
|
PAWAR DIPAK SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-163-001/878
(KURALI)
|
1825009000NRG24050220240615173
|
05/02/2024
|
Shobha Umesh Pimpale
|
1825009WL072630
|
Shobha Umesh Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456601
|
|
SHOBHA UMESH PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24050220240615174
|
05/02/2024
|
Dilip Hari Pawar
|
1825009WL072630
|
Dilip Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456592
|
|
DILIP HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24050220240615175
|
05/02/2024
|
Reshma Dilip Pawar
|
1825009WL072630
|
Reshma Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456599
|
|
RESHMA DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24050220240615176
|
05/02/2024
|
Satish Balkrushna Dharmik
|
1825009WL072630
|
Satish Balkrushna Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456589
|
|
SATISH BALKRUSHNA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24050220240615339
|
05/02/2024
|
Shivram Bhola Rathod
|
1825009WL072643
|
Shivram Bhola Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456588
|
|
RATHOD SHIVRAM BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24050220240615342
|
05/02/2024
|
Jagdish Shamrao Jadhav
|
1825009WL072643
|
Jagdish Shamrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456591
|
|
JAGADISH SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-206-001/233
(AMDAPUR)
|
1825009000NRG24050220240615645
|
05/02/2024
|
Santosh Ramchandra kare
|
1825009WL072673
|
Santosh Ramchandra kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456586
|
|
MR SANTOSH RAMCHANDRA KARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-206-001/304
(AMDAPUR)
|
1825009000NRG24050220240615729
|
05/02/2024
|
ARJUN DHARMA HEDE
|
1825009WL072678
|
ARJUN DHARMA HEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456585
|
|
MR ARJUN DHARMA HEDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-206-001/317
(AMDAPUR)
|
1825009000NRG24050220240615648
|
05/02/2024
|
SUDHAKAR DIGAMBER BURKULE
|
1825009WL072673
|
SUDHAKAR DIGAMBER BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240456581
|
|
Mr. SUDHAKAR DIGAMBER BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
UMARKHED
|
MH-25-009-206-001/331
(AMDAPUR)
|
1825009000NRG24050220240615786
|
05/02/2024
|
Nandkishor Prakas Mantute
|
1825009WL072686
|
Nandkishor Prakas Mantute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456587
|
|
MR NANDKISHOR PRAKASH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-206-001/344
(AMDAPUR)
|
1825009000NRG24050220240615788
|
05/02/2024
|
JOTI PUNDLIK SAKHARE
|
1825009WL072686
|
JOTI PUNDLIK SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456583
|
|
MISS JYOTI PUNDLIK SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-206-001/79
(AMDAPUR)
|
1825009000NRG24050220240615735
|
05/02/2024
|
Subham Rameshwar Make
|
1825009WL072678
|
Subham Rameshwar Make
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456584
|
|
MR SUBHAM RAMESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-206-001/85
(AMDAPUR)
|
1825009000NRG24050220240615654
|
05/02/2024
|
Vandana Digambar Narewad
|
1825009WL072673
|
Vandana Digambar Narewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240456604
|
|
VANDANA DIGAMBAR NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|