|
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-25-009-280-001/61
(UNCHAVADAD)
|
1825009000NRG24110320240723246
|
11/03/2024
|
Pundlik Motiram Kadam
|
1825009WL083173
|
Pundlik Motiram Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119198
|
|
PUNDLIK MOTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-280-001/109
(UNCHAVADAD)
|
1825009000NRG24110320240723211
|
11/03/2024
|
Sudarshan Kisanrao Kadam
|
1825009WL083171
|
Sudarshan Kisanrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119251
|
|
Mr. SUDARSHAN KISANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-280-001/14
(UNCHAVADAD)
|
1825009000NRG24110320240723212
|
11/03/2024
|
Laxman Bapurao Kadam
|
1825009WL083171
|
Laxman Bapurao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119249
|
|
MR LAXMAN BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-280-001/143
(UNCHAVADAD)
|
1825009000NRG24110320240723213
|
11/03/2024
|
avdhut jagderao kadam
|
1825009WL083171
|
avdhut jagderao kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119263
|
|
MR AVDHUT JAGDEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-280-001/143
(UNCHAVADAD)
|
1825009000NRG24110320240723214
|
11/03/2024
|
Chayatai Avadhut Kadam
|
1825009WL083171
|
Chayatai Avadhut Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119257
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-280-001/166
(UNCHAVADAD)
|
1825009000NRG24110320240723231
|
11/03/2024
|
Sunita Sanjay Lumade
|
1825009WL083173
|
Sunita Sanjay Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119260
|
|
Miss. Sunita Sanjay Lumade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-280-001/179
(UNCHAVADAD)
|
1825009000NRG24110320240723216
|
11/03/2024
|
Shamrao Madhavrao Kadam
|
1825009WL083171
|
Shamrao Madhavrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119200
|
|
Mr. SHAMRAO MADHAORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-280-001/234
(UNCHAVADAD)
|
1825009000NRG24110320240723232
|
11/03/2024
|
Mukta Sahebrao Lumade
|
1825009WL083173
|
Mukta Sahebrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119261
|
|
MRS MUKTA SAHEBRAV LUMDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-280-001/235
(UNCHAVADAD)
|
1825009000NRG24110320240723233
|
11/03/2024
|
Manisha Jabuvanrao Lumade
|
1825009WL083173
|
Manisha Jabuvanrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119259
|
|
MRS MANISHA JABUVANT LUMADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-280-001/263
(UNCHAVADAD)
|
1825009000NRG24110320240723234
|
11/03/2024
|
Babu Vitthal Khillare
|
1825009WL083173
|
Babu Vitthal Khillare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119254
|
|
Mr. BABU VITTHAL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-280-001/263
(UNCHAVADAD)
|
1825009000NRG24110320240723235
|
11/03/2024
|
Sonu Babu Khillare
|
1825009WL083173
|
Sonu Babu Khillare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119255
|
|
Mr. BABU VITTHAL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-280-001/286
(UNCHAVADAD)
|
1825009000NRG24110320240723237
|
11/03/2024
|
Kailas Digambar Kadam
|
1825009WL083173
|
Kailas Digambar Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119252
|
|
KAILASH DIGANBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-280-001/297
(UNCHAVADAD)
|
1825009000NRG24110320240723239
|
11/03/2024
|
Sukeshani Sachin Kadam
|
1825009WL083173
|
Sukeshani Sachin Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119256
|
|
MRS SUKESHANI SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-280-001/360
(UNCHAVADAD)
|
1825009000NRG24110320240723217
|
11/03/2024
|
Bahiroba Parmeshwar Shirfule
|
1825009WL083171
|
Bahiroba Parmeshwar Shirfule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119253
|
|
BAHIROBA PARMESHWAR SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-280-001/393
(UNCHAVADAD)
|
1825009000NRG24110320240723244
|
11/03/2024
|
Omkar Datta Kadam
|
1825009WL083173
|
Omkar Datta Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119258
|
|
Mr. Onkar Dattarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-280-001/395
(UNCHAVADAD)
|
1825009000NRG24110320240723245
|
11/03/2024
|
SANDIP DATTRAO KADAM
|
1825009WL083173
|
SANDIP DATTRAO KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119248
|
|
SANDIP DATTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-280-001/49
(UNCHAVADAD)
|
1825009000NRG24110320240723219
|
11/03/2024
|
Panjabrao Jagdevrao Kadam
|
1825009WL083171
|
Panjabrao Jagdevrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119199
|
|
Mr. PANJABRAO JAGDEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-280-001/8
(UNCHAVADAD)
|
1825009000NRG24110320240723221
|
11/03/2024
|
Prakash Sambhaji Shirfule
|
1825009WL083171
|
Prakash Sambhaji Shirfule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119250
|
|
SHIRPHULE PRAKASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24110320240721170
|
11/03/2024
|
SAVITA RAJU KARHE
|
1825009WL083014
|
SAVITA RAJU KARHE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119247
|
|
MRS SAVITA RAJU KARHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-280-001/9
(UNCHAVADAD)
|
1825009000NRG24110320240723222
|
11/03/2024
|
Shamsundar Parmeshwar Shirfule
|
1825009WL083171
|
Shamsundar Parmeshwar Shirfule
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119167
|
|
SHYAMSUNDAR PARMESHWAR SHIRPHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-171-001/420
(TAKLI (NEW))
|
1825009000NRG24110320240726336
|
11/03/2024
|
Sunita Mukinda Hapase
|
1825009WL083424
|
Sunita Mukinda Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241119201
|
|
MR MUKINDA UMAJI HAPSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-171-001/482
(TAKLI (NEW))
|
1825009000NRG24110320240726341
|
11/03/2024
|
Santosh Namderao Kadam
|
1825009WL083424
|
Santosh Namderao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241119215
|
|
Mr. SANTOSH NAMDEVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-171-001/493
(TAKLI (NEW))
|
1825009000NRG24110320240726343
|
11/03/2024
|
Komal Rashtrapal Hapase
|
1825009WL083424
|
Komal Rashtrapal Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241119217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UMARKHED
|
MH-25-009-280-001/297
(UNCHAVADAD)
|
1825009000NRG24110320240723238
|
11/03/2024
|
Sachin Devidas Kadam
|
1825009WL083173
|
Sachin Devidas Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119230
|
|
MR SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-280-001/391
(UNCHAVADAD)
|
1825009000NRG24110320240723243
|
11/03/2024
|
Manisha Sandip Vathane
|
1825009WL083173
|
Manisha Sandip Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119225
|
|
MRS MANISHA SANDIPRAO WATANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-280-001/391
(UNCHAVADAD)
|
1825009000NRG24110320240723242
|
11/03/2024
|
Sandip Balaji Vathane
|
1825009WL083173
|
Sandip Balaji Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119191
|
|
WATANE SANDIP BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1398
(NINGNUR)
|
1825009000NRG24110320240721159
|
11/03/2024
|
Panjabrav Madhav Barde
|
1825009WL083014
|
Panjabrav Madhav Barde
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119240
|
|
PANJABRAV MADHAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-037-001/1004
(AKOLI)
|
1825009316NRG24110320240725799
|
11/03/2024
|
JOTI KISHOR CHAVHAN
|
1825009WL083385
|
JOTI KISHOR CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119238
|
|
MRS JYOTI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-037-001/1004
(AKOLI)
|
1825009316NRG24110320240725798
|
11/03/2024
|
KISHOR ANANDRAO CHAVHAN
|
1825009WL083385
|
KISHOR ANANDRAO CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119224
|
|
KISHOR ANANDRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/1042
(AKOLI)
|
1825009316NRG24110320240725800
|
11/03/2024
|
Punam Madhav Solanke
|
1825009WL083385
|
Punam Madhav Solanke
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241119236
|
|
Punam Madhav Solanke
|
INDUSIND BANK(607189)
|
|
31
|
UMARKHED
|
MH-25-009-037-001/108
(AKOLI)
|
1825009316NRG24110320240725801
|
11/03/2024
|
tukaram
|
1825009WL083385
|
tukaram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119204
|
|
MR TUKARAM GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-037-001/1126
(AKOLI)
|
1825009316NRG24110320240725802
|
11/03/2024
|
SHIVAM TUKARAM ADE
|
1825009WL083385
|
SHIVAM TUKARAM ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119231
|
|
SHIVAM TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-037-001/1155
(AKOLI)
|
1825009316NRG24110320240725803
|
11/03/2024
|
Sevalal Ramesh Rathod
|
1825009WL083385
|
Sevalal Ramesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119233
|
|
MR SEVALAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-037-001/116
(AKOLI)
|
1825009316NRG24110320240725805
|
11/03/2024
|
sunita
|
1825009WL083385
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119203
|
|
MR VIJAY BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-037-001/1163
(AKOLI)
|
1825009316NRG24110320240725806
|
11/03/2024
|
Shankar Ramesh Rude
|
1825009WL083385
|
Shankar Ramesh Rude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119222
|
|
MR SHANKAR RAMESH RUDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24110320240726618
|
11/03/2024
|
Gautam
|
1825009WL083447
|
Gautam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119218
|
|
GAUTAM KISAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24110320240726619
|
11/03/2024
|
Savita Gautam Kalbande
|
1825009WL083447
|
Savita Gautam Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119214
|
|
MISS SAVITA GOUTAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24110320240726620
|
11/03/2024
|
Sanjana Sanjay Ravate
|
1825009WL083447
|
Sanjana Sanjay Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119234
|
|
MRS SANJANA SANJAY RAWATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24110320240726621
|
11/03/2024
|
Sanjay Bapurao Ravte
|
1825009WL083447
|
Sanjay Bapurao Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119206
|
|
SANJAY BAPURAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24110320240726625
|
11/03/2024
|
Nivriti Ramrao Ravata
|
1825009WL083447
|
Nivriti Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119196
|
|
NIVRUTTHI RAMRAO RAVTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24110320240726626
|
11/03/2024
|
Vimalbai Nivriti Ravata
|
1825009WL083447
|
Vimalbai Nivriti Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119197
|
|
VIMAL NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24110320240726627
|
11/03/2024
|
Dnyaneshwar Ramrao Ravata
|
1825009WL083447
|
Dnyaneshwar Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119192
|
|
RAWATE DNYANESHWAR RAMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
43
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24110320240726628
|
11/03/2024
|
Kantabai Dnyaneshwar Ravata
|
1825009WL083447
|
Kantabai Dnyaneshwar Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119193
|
|
RAWATE KANTABAI DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24110320240726630
|
11/03/2024
|
Kalaynrao Ramrao Ravata
|
1825009WL083447
|
Kalaynrao Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119194
|
|
KALYNRAO RAMRAO RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24110320240726631
|
11/03/2024
|
Shandhya Kalaynrao Ravata
|
1825009WL083447
|
Shandhya Kalaynrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119216
|
|
SANDHYABAI KALYANRAO RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24110320240726632
|
11/03/2024
|
Jagdish Ravsaheb Ravate
|
1825009WL083447
|
Jagdish Ravsaheb Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119208
|
|
RAWATE JAGADISH RAOSAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24110320240726633
|
11/03/2024
|
Shalini Jagdish Ravate
|
1825009WL083447
|
Shalini Jagdish Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119207
|
|
MS SHALINI JAGDISH RAWATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24110320240726634
|
11/03/2024
|
Avinash Pandurang Kalbande
|
1825009WL083447
|
Avinash Pandurang Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119220
|
|
MR AVINASH PANDURANG KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24110320240721160
|
11/03/2024
|
Marothi Shesherao Dukare
|
1825009WL083014
|
Marothi Shesherao Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119242
|
|
MR MAROTI SHESHERAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24110320240721161
|
11/03/2024
|
Mohini Maroti Dukare
|
1825009WL083014
|
Mohini Maroti Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119235
|
|
MRS MOHINI MAROTI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/2213
(NINGNUR)
|
1825009000NRG24110320240721142
|
11/03/2024
|
SHEKHAVAT KISANSING RATANSING
|
1825009WL083013
|
SHEKHAVAT KISANSING RATANSING
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119195
|
|
SHEKHAWAT KISANSINH RATANSINH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24110320240721163
|
11/03/2024
|
RAMABAI SUNIL BARDE
|
1825009WL083014
|
RAMABAI SUNIL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119212
|
|
Mrs. Ramabai Sunil Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24110320240721162
|
11/03/2024
|
SUNIL VITTHAL BARDE
|
1825009WL083014
|
SUNIL VITTHAL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119213
|
|
SUNIL VITTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2533
(NINGNUR)
|
1825009000NRG24110320240721143
|
11/03/2024
|
RAJU GOKUL JADHAV
|
1825009WL083013
|
RAJU GOKUL JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119232
|
|
RAJU GOKUL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24110320240721165
|
11/03/2024
|
PRADIP PUNJARAM BARDE
|
1825009WL083014
|
PRADIP PUNJARAM BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119209
|
|
MR PRADIP PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2748
(NINGNUR)
|
1825009000NRG24110320240721167
|
11/03/2024
|
Anil Vitthal Barde
|
1825009WL083014
|
Anil Vitthal Barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119243
|
|
ANIL VITHTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/2803
(NINGNUR)
|
1825009000NRG24110320240721145
|
11/03/2024
|
GAYABAI ROHIDAS RATHOD
|
1825009WL083013
|
GAYABAI ROHIDAS RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119221
|
|
MISS GAYABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/2805
(NINGNUR)
|
1825009000NRG24110320240721149
|
11/03/2024
|
RANJANABAI VINOD RATHOD
|
1825009WL083013
|
RANJANABAI VINOD RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119229
|
|
MR RANJANABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2805
(NINGNUR)
|
1825009000NRG24110320240721148
|
11/03/2024
|
VINOD NARSING RATHOD
|
1825009WL083013
|
VINOD NARSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119228
|
|
MR VINOD NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2806
(NINGNUR)
|
1825009000NRG24110320240721150
|
11/03/2024
|
VIJAY PREM ADE
|
1825009WL083013
|
VIJAY PREM ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119241
|
|
MR VIJAY PREM ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/2807
(NINGNUR)
|
1825009000NRG24110320240721151
|
11/03/2024
|
Shrikant Devidas Rathod
|
1825009WL083013
|
Shrikant Devidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119239
|
|
MR SHRIKANT DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/2808
(NINGNUR)
|
1825009000NRG24110320240721152
|
11/03/2024
|
SANDIP SITARAM RATHOD
|
1825009WL083013
|
SANDIP SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119223
|
|
MR SANDIP SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/285
(NINGNUR)
|
1825009000NRG24110320240721155
|
11/03/2024
|
SONU RAJU JADHAV
|
1825009WL083013
|
SONU RAJU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119226
|
|
SONU RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/426
(NINGNUR)
|
1825009000NRG24110320240721157
|
11/03/2024
|
KAMLABAI SITARAM RATHOD
|
1825009WL083013
|
KAMLABAI SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119205
|
|
RATHOD KAMLABAI SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/571
(NINGNUR)
|
1825009000NRG24110320240721172
|
11/03/2024
|
Laxmibai Suryabhan Pote
|
1825009WL083014
|
Laxmibai Suryabhan Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119219
|
|
MS LAXMIBAI SURYAGAN POTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/686
(NINGNUR)
|
1825009000NRG24110320240721189
|
11/03/2024
|
Govinda Bapurao Gavhale
|
1825009WL083016
|
Govinda Bapurao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241119237
|
|
Mr. Govinda Baburav Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/686
(NINGNUR)
|
1825009000NRG24110320240721190
|
11/03/2024
|
Laxmi Govinda Gavhale
|
1825009WL083016
|
Laxmi Govinda Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241119211
|
|
SUGANDHA GOVINDA GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24110320240721174
|
11/03/2024
|
sheruali isakali
|
1825009WL083014
|
sheruali isakali
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119210
|
|
SERUALI ISAKALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/843-A
(NINGNUR)
|
1825009000NRG24110320240721176
|
11/03/2024
|
PANCHSHILA MADHAV BARDE
|
1825009WL083014
|
PANCHSHILA MADHAV BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119227
|
|
MRS PANCHSHILABAI PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-224-001/426
(NINGNUR)
|
1825009000NRG24110320240721158
|
11/03/2024
|
GOKUL SITARAM RATHOD
|
1825009WL083013
|
GOKUL SITARAM RATHOD
|
00415
|
SBIN0021196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119262
|
|
GOKUL SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24110320240726622
|
11/03/2024
|
Avinash Sanjay Ravte
|
1825009WL083447
|
Avinash Sanjay Ravte
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119246
|
|
AVINASH SANJAY RAWATE
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24110320240726623
|
11/03/2024
|
MAHESH NIVRUTI RAVATE
|
1825009WL083447
|
MAHESH NIVRUTI RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119244
|
|
MAHESH NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24110320240726624
|
11/03/2024
|
SNEHAL MAHESH RAVATE
|
1825009WL083447
|
SNEHAL MAHESH RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119245
|
|
SNEHAL MAHESHRAO RAWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-037-001/118
(AKOLI)
|
1825009316NRG24110320240725807
|
11/03/2024
|
Rajesh Bhavrao Ade
|
1825009WL083385
|
Rajesh Bhavrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119265
|
|
MR RAJESH BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/725
(NINGNUR)
|
1825009000NRG24110320240721191
|
11/03/2024
|
Rangrao Bapurao Gawhale
|
1825009WL083016
|
Rangrao Bapurao Gawhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241119202
|
|
RANGRAO BABURAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-280-001/72
(UNCHAVADAD)
|
1825009000NRG24110320240723220
|
11/03/2024
|
Ramrao Suryabhan Vatane
|
1825009WL083171
|
Ramrao Suryabhan Vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119264
|
|
RAMRAO SURYBHAN WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-037-001/1155
(AKOLI)
|
1825009316NRG24110320240725804
|
11/03/2024
|
Anusaya Sewalal Rathod
|
1825009WL083385
|
Anusaya Sewalal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119173
|
|
Anusaya Sewalal Rathod
|
INDUSIND BANK(607189)
|
|
78
|
UMARKHED
|
MH-25-009-213-001/8214
(SAWALESHWAR)
|
1825009000NRG24110320240726629
|
11/03/2024
|
kondaba balaji rawate
|
1825009WL083447
|
kondaba balaji rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119177
|
|
KONDBA BALAJI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24110320240726635
|
11/03/2024
|
Sunita Avinash Kalbande
|
1825009WL083447
|
Sunita Avinash Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119174
|
|
MISS SUNITA VISHNU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/1223
(NINGNUR)
|
1825009000NRG24110320240721140
|
11/03/2024
|
NANDA PANDURANG BERADE
|
1825009WL083013
|
NANDA PANDURANG BERADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119172
|
|
NANADA PANDURANG BERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1929
(NINGNUR)
|
1825009000NRG24110320240721141
|
11/03/2024
|
Shevanti Gokul Rathod
|
1825009WL083013
|
Shevanti Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119179
|
|
SHEVANTI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24110320240721166
|
11/03/2024
|
Diksha Prdip Barde
|
1825009WL083014
|
Diksha Prdip Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119180
|
|
DIKSHA PRADIP BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2752
(NINGNUR)
|
1825009000NRG24110320240721168
|
11/03/2024
|
Abhinandan Suresh Barde
|
1825009WL083014
|
Abhinandan Suresh Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119178
|
|
ABHINANADAN SURESH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24110320240721169
|
11/03/2024
|
RAJU GANESH KARE
|
1825009WL083014
|
RAJU GANESH KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119170
|
|
RAJU GANESHRAO KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2801
(NINGNUR)
|
1825009000NRG24110320240721171
|
11/03/2024
|
Gangasagar Navnath Khude
|
1825009WL083014
|
Gangasagar Navnath Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119187
|
|
GANGASAGAR NAVNATH KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2803
(NINGNUR)
|
1825009000NRG24110320240721144
|
11/03/2024
|
ROHIDAS NARSING RATHOD
|
1825009WL083013
|
ROHIDAS NARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119186
|
|
MR ROHIDAS NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2804
(NINGNUR)
|
1825009000NRG24110320240721146
|
11/03/2024
|
Raju Premsing Ade
|
1825009WL083013
|
Raju Premsing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119185
|
|
RAJU PREMSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2804
(NINGNUR)
|
1825009000NRG24110320240721147
|
11/03/2024
|
Savita Raju Ade
|
1825009WL083013
|
Savita Raju Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119184
|
|
SAVITA RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2809
(NINGNUR)
|
1825009000NRG24110320240721154
|
11/03/2024
|
Rajabai Subhsh Berade
|
1825009WL083013
|
Rajabai Subhsh Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119171
|
|
RAJABAAI SUBHASH BERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2809
(NINGNUR)
|
1825009000NRG24110320240721153
|
11/03/2024
|
Subhas Kisan Berade
|
1825009WL083013
|
Subhas Kisan Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119169
|
|
SUBHASH KISAN BERADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2909
(NINGNUR)
|
1825009000NRG24110320240721156
|
11/03/2024
|
Aanita Uttam Jadhav
|
1825009WL083013
|
Aanita Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119176
|
|
ANITA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/572
(NINGNUR)
|
1825009000NRG24110320240721173
|
11/03/2024
|
Surygan Rama Pote
|
1825009WL083014
|
Surygan Rama Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119182
|
|
SURYAGAN RAMA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24110320240721175
|
11/03/2024
|
Hanifabi seruali nawab
|
1825009WL083014
|
Hanifabi seruali nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119175
|
|
Hanifabi seruali nawab
|
INDUSIND BANK(607189)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/896
(NINGNUR)
|
1825009000NRG24110320240721177
|
11/03/2024
|
Godavari Suresh Barde
|
1825009WL083014
|
Godavari Suresh Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119181
|
|
Mrs. Godavari Suresh Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UMARKHED
|
MH-25-009-280-001/28
(UNCHAVADAD)
|
1825009000NRG24110320240723236
|
11/03/2024
|
Subhash Kerba Battewad
|
1825009WL083173
|
Subhash Kerba Battewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119183
|
|
SUBHASH KERABA BHATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-280-001/349
(UNCHAVADAD)
|
1825009000NRG24110320240723240
|
11/03/2024
|
Karan Sambhaji Lumade
|
1825009WL083173
|
Karan Sambhaji Lumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119189
|
|
KARAN SAMBHAJI LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-280-001/349
(UNCHAVADAD)
|
1825009000NRG24110320240723241
|
11/03/2024
|
Rekha Karan Lumade
|
1825009WL083173
|
Rekha Karan Lumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119188
|
|
Miss. REKHA VINAYAK WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-280-001/360
(UNCHAVADAD)
|
1825009000NRG24110320240723218
|
11/03/2024
|
Simabai Bahiroba Shirfule
|
1825009WL083171
|
Simabai Bahiroba Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119190
|
|
SIMA BAHIROBA SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-280-001/150
(UNCHAVADAD)
|
1825009000NRG24110320240723215
|
11/03/2024
|
Sanjay Sambhaji Shirfule
|
1825009WL083171
|
Sanjay Sambhaji Shirfule
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241119168
|
|
SANJAY SAMBHAJI SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|