|
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-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24140320240740013
|
14/03/2024
|
Nagorao Shankar Khandare
|
1825009WL084606
|
Nagorao Shankar Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869872
|
|
Mr. Nagorao Shankar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/127
(PARDI (B))
|
1825009000NRG24140320240740014
|
14/03/2024
|
Kisan Bhagwanrao Chavhan
|
1825009WL084606
|
Kisan Bhagwanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869849
|
|
KISANRAO BHAGWANRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/153
(PARDI (B))
|
1825009000NRG24140320240740015
|
14/03/2024
|
Anantrav Ramrav Chavhan
|
1825009WL084606
|
Anantrav Ramrav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866120
|
|
ANANTRAV RAMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24140320240740016
|
14/03/2024
|
Bhagwat Apparao Bhagyawant
|
1825009WL084606
|
Bhagwat Apparao Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240869864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UMARKHED
|
MH-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24140320240740017
|
14/03/2024
|
Digambar kisan Bhagyavant
|
1825009WL084606
|
Digambar kisan Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869854
|
|
DIGAMBAR KISAN BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/169
(PARDI (B))
|
1825009000NRG24140320240740018
|
14/03/2024
|
Shobha Digambar Bhagyavant
|
1825009WL084606
|
Shobha Digambar Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869855
|
|
Mr. DIGAMBAR KISAN BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/3
(PARDI (B))
|
1825009000NRG24140320240740025
|
14/03/2024
|
Chandrakala Namdev Chavhan
|
1825009WL084606
|
Chandrakala Namdev Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869862
|
|
Mrs. CHANDRAKALA NAMDEVRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/3
(PARDI (B))
|
1825009000NRG24140320240740024
|
14/03/2024
|
Namdev Govindrao Chavhan
|
1825009WL084606
|
Namdev Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869861
|
|
NAMDEV GOVIND CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/355
(PARDI (B))
|
1825009000NRG24140320240740026
|
14/03/2024
|
Ankush Baburao Chavhan
|
1825009WL084606
|
Ankush Baburao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866115
|
|
Mr. ANKUSH BABURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/373
(PARDI (B))
|
1825009000NRG24140320240740027
|
14/03/2024
|
Josna Avdhut Chavhan
|
1825009WL084606
|
Josna Avdhut Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869868
|
|
Mrs. Josna Avdhut Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/50
(PARDI (B))
|
1825009000NRG24140320240740029
|
14/03/2024
|
Monika Apparao Waghmare
|
1825009WL084606
|
Monika Apparao Waghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869869
|
|
MISS MONIKA GAJANAN INAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/55
(PARDI (B))
|
1825009000NRG24140320240740030
|
14/03/2024
|
Dilip Govindrao Chavhan
|
1825009WL084606
|
Dilip Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869850
|
|
MR DILIP GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/84
(PARDI (B))
|
1825009000NRG24140320240740031
|
14/03/2024
|
Gulabrao Govindrao Chavhan
|
1825009WL084606
|
Gulabrao Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869866
|
|
MR GULABRAO GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-110-001/516
(KALAMBULA)
|
1825009000NRG24140320240743001
|
14/03/2024
|
Tukaram Sahebrao Shinde
|
1825009WL084873
|
Tukaram Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869873
|
|
Mr. TUKARAM SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-110-001/521
(KALAMBULA)
|
1825009000NRG24140320240743002
|
14/03/2024
|
Bhagwat Khanduji Kale
|
1825009WL084873
|
Bhagwat Khanduji Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869867
|
|
MR BHAGAVAT KHANDUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/138
(SUKLI (NEW))
|
1825009000NRG24140320240740128
|
14/03/2024
|
Ganesh Natthuji Chandravanshi
|
1825009WL084615
|
Ganesh Natthuji Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866114
|
|
GANESH NATTHU CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/143
(SUKLI (NEW))
|
1825009000NRG24140320240740129
|
14/03/2024
|
Ganesh Baliram Khandare
|
1825009WL084615
|
Ganesh Baliram Khandare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240866112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
UMARKHED
|
MH-25-009-169-001/143
(SUKLI (NEW))
|
1825009000NRG24140320240740130
|
14/03/2024
|
Nanda
|
1825009WL084615
|
Nanda
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869863
|
|
NANDA GANESH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/63
(SUKLI (NEW))
|
1825009000NRG24140320240740133
|
14/03/2024
|
Gautam Sambhaji Jadhav
|
1825009WL084615
|
Gautam Sambhaji Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866121
|
|
MR GAUTAM SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/781
(SUKLI (NEW))
|
1825009000NRG24140320240740134
|
14/03/2024
|
USHATAI VITTHAL CHANDRWANSHI
|
1825009WL084615
|
USHATAI VITTHAL CHANDRWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869848
|
|
Mr. VITTHAL GULABRAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/829
(SUKLI (NEW))
|
1825009000NRG24140320240740135
|
14/03/2024
|
Prayagbai Shankar Chandrawanshi
|
1825009WL084615
|
Prayagbai Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869851
|
|
PRAYAGABAI SHANKARRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/83
(SUKLI (NEW))
|
1825009000NRG24140320240740136
|
14/03/2024
|
Vitthal Yesaji Jadahv
|
1825009WL084615
|
Vitthal Yesaji Jadahv
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869852
|
|
VITTHAL YESAJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/874
(SUKLI (NEW))
|
1825009000NRG24140320240740137
|
14/03/2024
|
Shankar Dattarao Chandrawanshi
|
1825009WL084615
|
Shankar Dattarao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869858
|
|
MR SHANKAR DATTARAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-193-001/148-A
(TIVRANG)
|
1825009000NRG24140320240740033
|
14/03/2024
|
Hiraman Vitthalrao Kadam
|
1825009WL084607
|
Hiraman Vitthalrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866127
|
|
HIRAMAN VITTHAL KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-232-001/205
(WANEGAON)
|
1825009000NRG24140320240740139
|
14/03/2024
|
Balalsaheb Dagaduji Chavhan
|
1825009WL084615
|
Balalsaheb Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866113
|
|
BALASAHEB DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-232-001/205
(WANEGAON)
|
1825009000NRG24140320240740140
|
14/03/2024
|
Savita Balasaheb Chavhan
|
1825009WL084615
|
Savita Balasaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866116
|
|
SAVITA BALASAHEB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/206
(WANEGAON)
|
1825009000NRG24140320240740141
|
14/03/2024
|
Prayagbai Dagaduji Chavhan
|
1825009WL084615
|
Prayagbai Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866125
|
|
PRAYAGBAI DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/207
(WANEGAON)
|
1825009000NRG24140320240740142
|
14/03/2024
|
Suresh Dagaduji Chavhan
|
1825009WL084615
|
Suresh Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869843
|
|
SURESH DAGADUJI CHAVHAN / SHUBHAM SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/221
(WANEGAON)
|
1825009000NRG24140320240740143
|
14/03/2024
|
Vanita Manchakrao Chavhan
|
1825009WL084615
|
Vanita Manchakrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866117
|
|
VANITA MANCHAKRAO CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/4
(WANEGAON)
|
1825009000NRG24140320240740144
|
14/03/2024
|
Vinod Apparav Ambore
|
1825009WL084615
|
Vinod Apparav Ambore
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869840
|
|
VINOD APPARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24140320240740179
|
14/03/2024
|
Pandit Ganpatrao Shinde
|
1825009WL084617
|
Pandit Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866118
|
|
PANDITRAO URF BANDU GANPAT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/14
(ZADGAON)
|
1825009000NRG24140320240740183
|
14/03/2024
|
Prayagbai Bhaurao Shinde
|
1825009WL084617
|
Prayagbai Bhaurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866130
|
|
PARIYAGBAI BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-234-001/15
(ZADGAON)
|
1825009000NRG24140320240740184
|
14/03/2024
|
Namdev Shamrao Mali
|
1825009WL084617
|
Namdev Shamrao Mali
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866122
|
|
MR NAMDEV SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-234-001/167
(ZADGAON)
|
1825009000NRG24140320240740187
|
14/03/2024
|
Shivaji Laxman Deshmukh
|
1825009WL084617
|
Shivaji Laxman Deshmukh
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869841
|
|
SHIVAJI LAXMANRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-234-001/238
(ZADGAON)
|
1825009000NRG24140320240740189
|
14/03/2024
|
Gajanan Ganeshrao Shinde
|
1825009WL084617
|
Gajanan Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869857
|
|
GAJANAN GANESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-234-001/242
(ZADGAON)
|
1825009000NRG24140320240740190
|
14/03/2024
|
Maroti Shamrao Mali
|
1825009WL084617
|
Maroti Shamrao Mali
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866132
|
|
MR MAROTI SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-234-001/245
(ZADGAON)
|
1825009000NRG24140320240740191
|
14/03/2024
|
Dilip Bhaurao Shinde
|
1825009WL084617
|
Dilip Bhaurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869844
|
|
DILIP BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-234-001/249
(ZADGAON)
|
1825009000NRG24140320240740192
|
14/03/2024
|
Rameshrao Ramrao Shinde
|
1825009WL084617
|
Rameshrao Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869853
|
|
RAMESH RAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-234-001/260
(ZADGAON)
|
1825009000NRG24140320240740195
|
14/03/2024
|
Avinash Baburao Shinde
|
1825009WL084617
|
Avinash Baburao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869865
|
|
AVINASH BABURAO SHINDE AND SUSHILA BABUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-234-001/264
(ZADGAON)
|
1825009000NRG24140320240740196
|
14/03/2024
|
Ramrao Narayan Dalve
|
1825009WL084617
|
Ramrao Narayan Dalve
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869842
|
|
Mr. RAMRAO NARAYAN DALAWE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009000NRG24140320240740197
|
14/03/2024
|
Ankush Marotro Shinde
|
1825009WL084617
|
Ankush Marotro Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869856
|
|
ANKUSH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009000NRG24140320240740198
|
14/03/2024
|
Durga Ankush Shinde
|
1825009WL084617
|
Durga Ankush Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866128
|
|
DURGA ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/290
(ZADGAON)
|
1825009000NRG24140320240740202
|
14/03/2024
|
CHAYABAI SHIVAJI SHINDE
|
1825009WL084617
|
CHAYABAI SHIVAJI SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866126
|
|
Mrs. CHHAYABAI SHIVAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-234-001/290
(ZADGAON)
|
1825009000NRG24140320240740201
|
14/03/2024
|
SHIVAJIRAO RAVSAHEB SHINDE
|
1825009WL084617
|
SHIVAJIRAO RAVSAHEB SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866119
|
|
SHIVAJI RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-234-001/313
(ZADGAON)
|
1825009000NRG24140320240740204
|
14/03/2024
|
Shankar Vishwanath Shinde
|
1825009WL084617
|
Shankar Vishwanath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869860
|
|
SHANKAR VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24140320240740208
|
14/03/2024
|
Mankarnabai Vishwanath Shinde
|
1825009WL084617
|
Mankarnabai Vishwanath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866124
|
|
MANKARNABAI VISHAWNATHRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24140320240740207
|
14/03/2024
|
Vishwanath Ganpat Shinde
|
1825009WL084617
|
Vishwanath Ganpat Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866123
|
|
VISHWANATH GANPATRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-234-001/387
(ZADGAON)
|
1825009000NRG24140320240740209
|
14/03/2024
|
Vaibhav Sanjay Garware
|
1825009WL084617
|
Vaibhav Sanjay Garware
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869870
|
|
VAIBHAV SANJAY GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-234-001/391
(ZADGAON)
|
1825009000NRG24140320240740210
|
14/03/2024
|
Avinash Ramesh Shinde
|
1825009WL084617
|
Avinash Ramesh Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869871
|
|
Mr. Avinash Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-234-001/4
(ZADGAON)
|
1825009000NRG24140320240740211
|
14/03/2024
|
Shivaji Laxman Sawlake
|
1825009WL084617
|
Shivaji Laxman Sawlake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869839
|
|
SHIVAJI LAXMAN SAVALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-234-001/404
(ZADGAON)
|
1825009000NRG24140320240740212
|
14/03/2024
|
Sunil Gulabrao Dalve
|
1825009WL084617
|
Sunil Gulabrao Dalve
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866131
|
|
SUNIL GULABRAO DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-234-001/405
(ZADGAON)
|
1825009000NRG24140320240740213
|
14/03/2024
|
Gulabrao Dattrao Dalave
|
1825009WL084617
|
Gulabrao Dattrao Dalave
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866133
|
|
GULAB DATTRAO DALVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-234-001/415
(ZADGAON)
|
1825009000NRG24140320240740214
|
14/03/2024
|
Shakuntla Ashokrao Dalave
|
1825009WL084617
|
Shakuntla Ashokrao Dalave
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866129
|
|
Mrs. SHKUNTALA ASHOKRAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-234-001/425
(ZADGAON)
|
1825009000NRG24140320240740215
|
14/03/2024
|
Indubai Uttamrao Suryvanshi
|
1825009WL084617
|
Indubai Uttamrao Suryvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869875
|
|
Mrs. INDUBAI UTTAMRAO SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-234-001/447
(ZADGAON)
|
1825009000NRG24140320240740216
|
14/03/2024
|
Devanand narayan narwade
|
1825009WL084617
|
Devanand narayan narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869859
|
|
DEVANANDE NARAYAN NARWADEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-224-001/2162
(NINGNUR)
|
1825009000NRG24140320240740720
|
14/03/2024
|
Maroti Khanduji Kare
|
1825009WL084655
|
Maroti Khanduji Kare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866152
|
|
MAROTI KHANDU KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/989
(NINGNUR)
|
1825009000NRG24140320240742311
|
14/03/2024
|
PUNYARATHA RAMDAS GAVHALE
|
1825009WL084789
|
PUNYARATHA RAMDAS GAVHALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869838
|
|
Ms. Punyaratha Ramdas Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-034-001/677
(KHARABI)
|
1825009000NRG24140320240743288
|
14/03/2024
|
Dipak Sadashiv Bomble
|
1825009WL084899
|
Dipak Sadashiv Bomble
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866134
|
|
Mr. DEEPAK SADASHIV BOMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-232-001/1130
(WANEGAON)
|
1825009000NRG24140320240740138
|
14/03/2024
|
Ramrao Avdhutrao Chavhan
|
1825009WL084615
|
Ramrao Avdhutrao Chavhan
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869847
|
|
RAMRAO AVDHUTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-224-001/560
(NINGNUR)
|
1825009000NRG24140320240740727
|
14/03/2024
|
raju limbaji khupse
|
1825009WL084655
|
raju limbaji khupse
|
00114
|
UTIB0SYDC93
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240866097
|
|
RAJU LIMBAJI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-032-001/239
(CHURMURA)
|
1825009000NRG24140320240743304
|
14/03/2024
|
Indal Kailas Rathod
|
1825009WL084901
|
Indal Kailas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866148
|
|
MR INDAL KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-032-001/443
(CHURMURA)
|
1825009000NRG24140320240743305
|
14/03/2024
|
samadhan fulsing rathod
|
1825009WL084901
|
samadhan fulsing rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866149
|
|
SAMADHAN FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-032-001/48
(CHURMURA)
|
1825009000NRG24140320240743306
|
14/03/2024
|
Indubai Shankar Rathod
|
1825009WL084901
|
Indubai Shankar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866137
|
|
INDUBAI SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
UMARKHED
|
MH-25-009-032-001/51
(CHURMURA)
|
1825009000NRG24140320240743307
|
14/03/2024
|
Shakuntala Kondba Chavhan
|
1825009WL084901
|
Shakuntala Kondba Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866136
|
|
SHAKUNTALBAI KONDBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-032-001/950
(CHURMURA)
|
1825009000NRG24140320240743309
|
14/03/2024
|
JAMBUWANT BAMNAJI CHAVHAN
|
1825009WL084901
|
JAMBUWANT BAMNAJI CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866150
|
|
MR JAMBUWANT BAMNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-067-001/207
(PARDI (B))
|
1825009000NRG24140320240740023
|
14/03/2024
|
Vaibhav Jayvantrao Chavhan
|
1825009WL084606
|
Vaibhav Jayvantrao Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866141
|
|
MR VAIBHV JAIYWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-110-001/209
(KALAMBULA)
|
1825009000NRG24140320240743000
|
14/03/2024
|
Rameshwar Dhondba Kanwale
|
1825009WL084873
|
Rameshwar Dhondba Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866143
|
|
MR RAMESHWAR DHONDBARAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2379
(NINGNUR)
|
1825009000NRG24140320240742299
|
14/03/2024
|
Aanandrao Suryabhan Aaswale
|
1825009WL084789
|
Aanandrao Suryabhan Aaswale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866142
|
|
MR ANANDRAV SURYABHAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2445
(NINGNUR)
|
1825009000NRG24140320240742302
|
14/03/2024
|
Laxmi Mahesh Vaykule
|
1825009WL084789
|
Laxmi Mahesh Vaykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869837
|
|
MRS LAXMI MAHESH VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2445
(NINGNUR)
|
1825009000NRG24140320240742301
|
14/03/2024
|
MAHESH DATA WAYKULE
|
1825009WL084789
|
MAHESH DATA WAYKULE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866144
|
|
MAHESH DATTA VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2982
(NINGNUR)
|
1825009000NRG24140320240742304
|
14/03/2024
|
Rohit Datta Waykule
|
1825009WL084789
|
Rohit Datta Waykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866146
|
|
MR ROHIT DATTA WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/492
(NINGNUR)
|
1825009000NRG24140320240740725
|
14/03/2024
|
PANDIT GHANSHAM SAWALE
|
1825009WL084655
|
PANDIT GHANSHAM SAWALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866139
|
|
PANDIT GHANSHYAM SAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-034-001/681
(KHARABI)
|
1825009000NRG24140320240743279
|
14/03/2024
|
GOVIND WAMAN DHOLE
|
1825009WL084898
|
GOVIND WAMAN DHOLE
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869874
|
|
SAYABAI WAMAN DEAD NOMI GOVIND WAMAN DHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-034-001/918
(KHARABI)
|
1825009000NRG24140320240743282
|
14/03/2024
|
Annapurna Maroti Mode
|
1825009WL084898
|
Annapurna Maroti Mode
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866138
|
|
Ms. ANNAPURNA MAROTI MODE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-034-001/918
(KHARABI)
|
1825009000NRG24140320240743281
|
14/03/2024
|
Maroti Kondba Mode
|
1825009WL084898
|
Maroti Kondba Mode
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866147
|
|
MR MAROTI KONDABA MODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-034-001/919
(KHARABI)
|
1825009000NRG24140320240743283
|
14/03/2024
|
Arvind Uttam Gorewad
|
1825009WL084898
|
Arvind Uttam Gorewad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866140
|
|
MR ARVIND UTTAM GOREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-234-001/167
(ZADGAON)
|
1825009000NRG24140320240740188
|
14/03/2024
|
Jyoti Deshmukh
|
1825009WL084617
|
Jyoti Deshmukh
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866135
|
|
JYOTI SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-034-001/168
(KHARABI)
|
1825009000NRG24140320240743285
|
14/03/2024
|
Kalpana Gajanan Ingle
|
1825009WL084899
|
Kalpana Gajanan Ingle
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866153
|
|
Kalpana Gajanan Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
UMARKHED
|
MH-25-009-034-001/299
(KHARABI)
|
1825009000NRG24140320240743286
|
14/03/2024
|
Uttan Nathu Ingle
|
1825009WL084899
|
Uttan Nathu Ingle
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869836
|
|
Mr. UTTAM NATTHU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-034-001/469
(KHARABI)
|
1825009000NRG24140320240743287
|
14/03/2024
|
Sayabai Keshav Bomble
|
1825009WL084899
|
Sayabai Keshav Bomble
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866145
|
|
MRS SAYABAI KESHAV BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-034-001/723
(KHARABI)
|
1825009000NRG24140320240743280
|
14/03/2024
|
Aanad Vaman Dhole
|
1825009WL084898
|
Aanad Vaman Dhole
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866151
|
|
DHOLE ANADA VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-034-001/834
(KHARABI)
|
1825009000NRG24140320240743289
|
14/03/2024
|
Yashoda Sandip Bonbal
|
1825009WL084899
|
Yashoda Sandip Bonbal
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869835
|
|
Mr. YASHODA SANDIP BONBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-032-001/395
(CHURMURA)
|
1825009000NRG24140320240743310
|
14/03/2024
|
Motiram Mansing Jadhao
|
1825009WL084902
|
Motiram Mansing Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869876
|
|
MOTIRAM MANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/710
(NINGNUR)
|
1825009000NRG24140320240742310
|
14/03/2024
|
Anita Data Vaykule
|
1825009WL084789
|
Anita Data Vaykule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869878
|
|
ANITA DATTA VAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/710
(NINGNUR)
|
1825009000NRG24140320240742309
|
14/03/2024
|
DATTA BUDHAJI WAYKUDE
|
1825009WL084789
|
DATTA BUDHAJI WAYKUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869877
|
|
Mr. Datta Buddhaji Waykule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-032-001/941
(CHURMURA)
|
1825009000NRG24140320240743308
|
14/03/2024
|
GOKULDAS LAXMAN RATHOD
|
1825009WL084901
|
GOKULDAS LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866110
|
|
GOKULDAS LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-034-001/921
(KHARABI)
|
1825009000NRG24140320240743284
|
14/03/2024
|
Dnyshwar Ramrao Garole
|
1825009WL084898
|
Dnyshwar Ramrao Garole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240866098
|
|
Mr. Dnyshwar Ramrao Gorale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1222
(NINGNUR)
|
1825009000NRG24140320240740718
|
14/03/2024
|
Parkash Ramrao Pandagale
|
1825009WL084655
|
Parkash Ramrao Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866106
|
|
PRAKASH RAMARAV PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2142
(NINGNUR)
|
1825009000NRG24140320240740719
|
14/03/2024
|
Vilas Ghanshyam Sawle
|
1825009WL084655
|
Vilas Ghanshyam Sawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866105
|
|
VILAS GHANSHYAM SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2379
(NINGNUR)
|
1825009000NRG24140320240742300
|
14/03/2024
|
Ashatai Aanandrao Aaswale
|
1825009WL084789
|
Ashatai Aanandrao Aaswale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866109
|
|
AASHATAI AANDRAO AASWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2730
(NINGNUR)
|
1825009000NRG24140320240740721
|
14/03/2024
|
Komal Manoj Devkate
|
1825009WL084655
|
Komal Manoj Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866099
|
|
KOMAL MANOJ DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2731
(NINGNUR)
|
1825009000NRG24140320240740722
|
14/03/2024
|
Ashwin Pandit Hake
|
1825009WL084655
|
Ashwin Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866100
|
|
ASHVIN PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2732
(NINGNUR)
|
1825009000NRG24140320240740723
|
14/03/2024
|
Shubham Pandit Hake
|
1825009WL084655
|
Shubham Pandit Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866104
|
|
SHUBHAM PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2733
(NINGNUR)
|
1825009000NRG24140320240740724
|
14/03/2024
|
Apparav Avdhut Thorat
|
1825009WL084655
|
Apparav Avdhut Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866107
|
|
APPARAV AVDHUT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2981
(NINGNUR)
|
1825009000NRG24140320240742303
|
14/03/2024
|
Divya Datta Dukare
|
1825009WL084789
|
Divya Datta Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866108
|
|
DIVYA DATTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2983
(NINGNUR)
|
1825009000NRG24140320240742305
|
14/03/2024
|
Ashok Datta Vaykule
|
1825009WL084789
|
Ashok Datta Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866102
|
|
ASHOK DATTA VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2984
(NINGNUR)
|
1825009000NRG24140320240742306
|
14/03/2024
|
Vishal Dilip Wadage
|
1825009WL084789
|
Vishal Dilip Wadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866103
|
|
VISHAL DILIP WADGE
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2985
(NINGNUR)
|
1825009000NRG24140320240742307
|
14/03/2024
|
Vijay Madhav Vayakole
|
1825009WL084789
|
Vijay Madhav Vayakole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866111
|
|
VIJAY MADHAV VAYAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/3059
(NINGNUR)
|
1825009000NRG24140320240742308
|
14/03/2024
|
Sunil Madhav Mendake
|
1825009WL084789
|
Sunil Madhav Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240869846
|
|
SUNIL MADHAV MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/492
(NINGNUR)
|
1825009000NRG24140320240740726
|
14/03/2024
|
kamal pandit savale
|
1825009WL084655
|
kamal pandit savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240866101
|
|
KAMAL PANDIT SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-234-001/311
(ZADGAON)
|
1825009000NRG24140320240740203
|
14/03/2024
|
Sangita Gajanan Garware
|
1825009WL084617
|
Sangita Gajanan Garware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240869845
|
|
SANGITA GAJANAN GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180453
|
180453
|
|
|
|
|
|
|
|