|
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-25-009-224-001/2451
(NINGNUR)
|
1825009000NRG24190320240759838
|
19/03/2024
|
Akash Gokul Rathod
|
1825009WL086505
|
Akash Gokul Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407527
|
|
Mr. Akash Gokul Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2451
(NINGNUR)
|
1825009000NRG24190320240759839
|
19/03/2024
|
Jyotsna Akash Rathod
|
1825009WL086505
|
Jyotsna Akash Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407526
|
|
JOSHANA SAHEBRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-091-003/1131
(SUKALI)
|
1825009000NRG24190320240759864
|
19/03/2024
|
Namdev Hari Pawar
|
1825009WL086506
|
Namdev Hari Pawar
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407495
|
|
PAWAR NAMDEV HARI W WACHCHALABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-091-003/1957
(SUKALI)
|
1825009000NRG24190320240759945
|
19/03/2024
|
Ravi Merulal jadhav
|
1825009WL086506
|
Ravi Merulal jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407523
|
|
Mr. RAVI MERULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-091-003/1808
(SUKALI)
|
1825009000NRG24190320240759941
|
19/03/2024
|
Bharat Jayawanta Rathod
|
1825009WL086506
|
Bharat Jayawanta Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407468
|
|
MR BHARAT JAYWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24190320240759821
|
19/03/2024
|
Bebibai Bhaurao Rathod
|
1825009WL086504
|
Bebibai Bhaurao Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407504
|
|
MRS BEBIBAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24190320240759820
|
19/03/2024
|
Bhaurao Pandu Rathod
|
1825009WL086504
|
Bhaurao Pandu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407505
|
|
BHAURAO PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-091-003/1026
(SUKALI)
|
1825009000NRG24190320240759848
|
19/03/2024
|
Mirabai Natthu Rathod
|
1825009WL086506
|
Mirabai Natthu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407500
|
|
MIRABAI NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-091-003/1027
(SUKALI)
|
1825009000NRG24190320240759849
|
19/03/2024
|
Kusum Madhukar Jadhav
|
1825009WL086506
|
Kusum Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407521
|
|
MADHUKAR KANHUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-091-003/1035
(SUKALI)
|
1825009000NRG24190320240759850
|
19/03/2024
|
Sunita Nathu Jadhav
|
1825009WL086506
|
Sunita Nathu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407518
|
|
MRS SUNITA NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24190320240759851
|
19/03/2024
|
Subhash Hari Ade
|
1825009WL086506
|
Subhash Hari Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407496
|
|
ADE SUBHASH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24190320240759852
|
19/03/2024
|
MANOHAR MOTISING RATHOD
|
1825009WL086506
|
MANOHAR MOTISING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407503
|
|
MANOHAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24190320240759854
|
19/03/2024
|
Suresh Hari Rathod
|
1825009WL086506
|
Suresh Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407517
|
|
MR SURAJ HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24190320240759853
|
19/03/2024
|
Vimal Hari Rathod
|
1825009WL086506
|
Vimal Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407522
|
|
VIMAL HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-091-003/1067
(SUKALI)
|
1825009000NRG24190320240759861
|
19/03/2024
|
Jaykumar Jabuvant Jadhav
|
1825009WL086506
|
Jaykumar Jabuvant Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407512
|
|
MR JAYKUMAR JAMBUWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-091-003/1070
(SUKALI)
|
1825009000NRG24190320240759824
|
19/03/2024
|
Rukhamabai Bhiku Chavhan
|
1825009WL086504
|
Rukhamabai Bhiku Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407502
|
|
RUKHMA BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-091-003/1620
(SUKALI)
|
1825009000NRG24190320240759830
|
19/03/2024
|
Nirmala Vasanta Ade
|
1825009WL086504
|
Nirmala Vasanta Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407516
|
|
MISS NIRMALA VASANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1628
(SUKALI)
|
1825009000NRG24190320240759927
|
19/03/2024
|
Sudhakar Madhukar Jadhav
|
1825009WL086506
|
Sudhakar Madhukar Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407514
|
|
SUDHAKAR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24190320240759942
|
19/03/2024
|
Parvati Rajusing Chanvhan
|
1825009WL086506
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407499
|
|
MISS PARVATI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/492
(SUKALI)
|
1825009000NRG24190320240759955
|
19/03/2024
|
AKASH RAMESH RATHOD
|
1825009WL086506
|
AKASH RAMESH RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407511
|
|
MR AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-091-003/51
(SUKALI)
|
1825009000NRG24190320240759956
|
19/03/2024
|
Jagadish Dasu Rathod
|
1825009WL086506
|
Jagadish Dasu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407508
|
|
JAGANSING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24190320240759974
|
19/03/2024
|
Malibai Babusing Rathod
|
1825009WL086506
|
Malibai Babusing Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407509
|
|
MRS MALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24190320240759973
|
19/03/2024
|
Shobhibai Babusing Rathod
|
1825009WL086506
|
Shobhibai Babusing Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407510
|
|
SHOBHIBAI BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-091-003/784
(SUKALI)
|
1825009000NRG24190320240759975
|
19/03/2024
|
Vimalbai Jalamsing Ade
|
1825009WL086506
|
Vimalbai Jalamsing Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407515
|
|
MRS VIMALBAI JALAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-091-003/817
(SUKALI)
|
1825009000NRG24190320240759831
|
19/03/2024
|
Vishwanath Dhannu Jadhav
|
1825009WL086504
|
Vishwanath Dhannu Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407507
|
|
MR VISHWANATH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-003/836
(SUKALI)
|
1825009000NRG24190320240759978
|
19/03/2024
|
Anita Arjun Pawar
|
1825009WL086506
|
Anita Arjun Pawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407520
|
|
MRS ANITA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24190320240759983
|
19/03/2024
|
Santosibai Thavra Rathod
|
1825009WL086506
|
Santosibai Thavra Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407501
|
|
MISS SANTOSIBAI THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24190320240759982
|
19/03/2024
|
Thavara Lalu Rathod
|
1825009WL086506
|
Thavara Lalu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407513
|
|
MR THAVARA LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1752
(SUKALI)
|
1825009000NRG24190320240759936
|
19/03/2024
|
Yamuna Vilas Pawar
|
1825009WL086506
|
Yamuna Vilas Pawar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407519
|
|
MRS YAMUNA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/2024
(SUKALI)
|
1825009000NRG24190320240759951
|
19/03/2024
|
Sapna Prashant Ade
|
1825009WL086506
|
Sapna Prashant Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407524
|
|
SAPNA PRASHANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/2287
(NINGNUR)
|
1825009000NRG24190320240759835
|
19/03/2024
|
Hunasing Chimna Jadhav
|
1825009WL086505
|
Hunasing Chimna Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407506
|
|
JADHAO HUNASING CHIMNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/253
(NINGNUR)
|
1825009000NRG24190320240759841
|
19/03/2024
|
SUNDAR GOMA RATHOD
|
1825009WL086505
|
SUNDAR GOMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407494
|
|
MR SUNDASING GOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/563
(NINGNUR)
|
1825009000NRG24190320240759842
|
19/03/2024
|
aruna vilas chavhan
|
1825009WL086505
|
aruna vilas chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407525
|
|
ARUNA VILAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/85
(NINGNUR)
|
1825009000NRG24190320240759843
|
19/03/2024
|
DAMAJI DAGDU TORKAD
|
1825009WL086505
|
DAMAJI DAGDU TORKAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407497
|
|
MR DAMAJI DAGADU TORKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/85
(NINGNUR)
|
1825009000NRG24190320240759844
|
19/03/2024
|
SAYABAI DAMAJI TODKAD
|
1825009WL086505
|
SAYABAI DAMAJI TODKAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407498
|
|
SAYABAI DAMAJI TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24190320240759819
|
19/03/2024
|
Vishal Hari Jadhav
|
1825009WL086504
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407487
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1161
(SUKALI)
|
1825009000NRG24190320240759867
|
19/03/2024
|
Lakhan Kailas Ade
|
1825009WL086506
|
Lakhan Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407477
|
|
LAKHAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24190320240759883
|
19/03/2024
|
Ranjit mangusing Rathod
|
1825009WL086506
|
Ranjit mangusing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407479
|
|
RANJIT MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24190320240759884
|
19/03/2024
|
Sushila Ranjit Rathod
|
1825009WL086506
|
Sushila Ranjit Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407478
|
|
SUSHILA RANJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1348
(SUKALI)
|
1825009000NRG24190320240759825
|
19/03/2024
|
Akash Ramesh jadhav
|
1825009WL086504
|
Akash Ramesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407472
|
|
AKASH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24190320240759914
|
19/03/2024
|
Manisha Manoj Rathod
|
1825009WL086506
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407480
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1579
(SUKALI)
|
1825009000NRG24190320240759829
|
19/03/2024
|
Payal Vilas Rathod
|
1825009WL086504
|
Payal Vilas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407492
|
|
PAYAL VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1588
(SUKALI)
|
1825009000NRG24190320240759923
|
19/03/2024
|
Mayabai Hiraman Rathod
|
1825009WL086506
|
Mayabai Hiraman Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407469
|
|
MRS MAYABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1599
(SUKALI)
|
1825009000NRG24190320240759924
|
19/03/2024
|
Bhim Gulabrao Rathod
|
1825009WL086506
|
Bhim Gulabrao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407470
|
|
BHIM GULABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24190320240759933
|
19/03/2024
|
Arvind Harichand Rathod
|
1825009WL086506
|
Arvind Harichand Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407484
|
|
ARVIND HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24190320240759934
|
19/03/2024
|
Sonali Arvind Rathod
|
1825009WL086506
|
Sonali Arvind Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407485
|
|
SONALI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/1717
(SUKALI)
|
1825009000NRG24190320240759935
|
19/03/2024
|
kalibai Thavara Rathod
|
1825009WL086506
|
kalibai Thavara Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407491
|
|
MRS KALIBAI THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24190320240759947
|
19/03/2024
|
Anita Kishor Jadhav
|
1825009WL086506
|
Anita Kishor Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407474
|
|
ANITA KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24190320240759946
|
19/03/2024
|
Kishor Devla jadhav
|
1825009WL086506
|
Kishor Devla jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407476
|
|
KISHOR DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24190320240759948
|
19/03/2024
|
Amol Sudhakar Jadhav
|
1825009WL086506
|
Amol Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407486
|
|
AMOL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1999
(SUKALI)
|
1825009000NRG24190320240759950
|
19/03/2024
|
Shivanibai Rahul Pawar
|
1825009WL086506
|
Shivanibai Rahul Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407483
|
|
SHIVANIBAI RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24190320240759953
|
19/03/2024
|
Sahebrao Ramdhan Ade
|
1825009WL086506
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407488
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/2035
(SUKALI)
|
1825009000NRG24190320240759954
|
19/03/2024
|
Charndas Atmaram Rathod
|
1825009WL086506
|
Charndas Atmaram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407490
|
|
CHARNDAS ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/537
(SUKALI)
|
1825009000NRG24190320240759957
|
19/03/2024
|
vinod sharavan Ade
|
1825009WL086506
|
vinod sharavan Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407475
|
|
MR VINOD SHRAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24190320240759959
|
19/03/2024
|
Suman Vinod jadhav
|
1825009WL086506
|
Suman Vinod jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407481
|
|
SUMANBAI VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24190320240759958
|
19/03/2024
|
Vinod laxman Jadhav
|
1825009WL086506
|
Vinod laxman Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407471
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/744
(SUKALI)
|
1825009000NRG24190320240759970
|
19/03/2024
|
Sunil Parasharam Jadhav
|
1825009WL086506
|
Sunil Parasharam Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407473
|
|
SUNIL PARASHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/844
(SUKALI)
|
1825009000NRG24190320240759981
|
19/03/2024
|
Raju Ramesh Rathod
|
1825009WL086506
|
Raju Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407489
|
|
RAJU RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1981
(NINGNUR)
|
1825009000NRG24190320240759834
|
19/03/2024
|
RAVI VILAS RATHOD
|
1825009WL086505
|
RAVI VILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407493
|
|
RAVI VILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2475
(NINGNUR)
|
1825009000NRG24190320240759840
|
19/03/2024
|
Anita chimna Jadhav
|
1825009WL086505
|
Anita chimna Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407482
|
|
ANITA CHIMNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108381
|
108381
|
|
|
|
|
|
|
|