|
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-25-009-072-001/156
(JANUNA)
|
1825009000NRG24180120240573896
|
18/01/2024
|
Manik Motiram Chavhan
|
1825009WL068267
|
Manik Motiram Chavhan
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175177
|
|
MANIKRAO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/2264
(JANUNA)
|
1825009000NRG24180120240573787
|
18/01/2024
|
Pundalik Baburao Rathod
|
1825009WL068258
|
Pundalik Baburao Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175190
|
|
PUNDLIK BABURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-081-001/46
(BHAWANI)
|
1825009000NRG24180120240574033
|
18/01/2024
|
Bajirao Fakirrao Kawane
|
1825009WL068279
|
Bajirao Fakirrao Kawane
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175216
|
|
BAJIRAO FAKIRRAO KAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-072-001/147
(JANUNA)
|
1825009000NRG24180120240573780
|
18/01/2024
|
Baburao Pote
|
1825009WL068258
|
Baburao Pote
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175185
|
|
BABURAO LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-072-001/280
(JANUNA)
|
1825009000NRG24180120240573837
|
18/01/2024
|
Sarja Nandu Burkule
|
1825009WL068263
|
Sarja Nandu Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175147
|
|
SHARJA NANDU BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-072-001/316
(JANUNA)
|
1825009000NRG24180120240573838
|
18/01/2024
|
balu gyanba surkunde
|
1825009WL068263
|
balu gyanba surkunde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175184
|
|
MR BALASAHEB GYANBA SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-072-001/316
(JANUNA)
|
1825009000NRG24180120240573839
|
18/01/2024
|
kusum balu surkunde
|
1825009WL068263
|
kusum balu surkunde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175181
|
|
MRS KUSUM BALASAHEB SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-072-001/440
(JANUNA)
|
1825009000NRG24180120240573900
|
18/01/2024
|
Ravindra Rathod
|
1825009WL068267
|
Ravindra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175188
|
|
RAVINDRA MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-072-001/445
(JANUNA)
|
1825009000NRG24180120240573901
|
18/01/2024
|
Savita Avinash Rathod
|
1825009WL068267
|
Savita Avinash Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175179
|
|
SAVITABAI AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-072-001/478
(JANUNA)
|
1825009000NRG24180120240573903
|
18/01/2024
|
Ashok Sakru Jadhav
|
1825009WL068267
|
Ashok Sakru Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175183
|
|
ASHOK SAKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-072-001/62
(JANUNA)
|
1825009000NRG24180120240573904
|
18/01/2024
|
rama fakira bodkhe
|
1825009WL068267
|
rama fakira bodkhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175187
|
|
RAMRAV FAKIRA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-072-001/62
(JANUNA)
|
1825009000NRG24180120240573905
|
18/01/2024
|
Vimal Bodkhe
|
1825009WL068267
|
Vimal Bodkhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175180
|
|
VIMALBAI RAMRAV BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-072-002/537
(JANUNA)
|
1825009000NRG24180120240573847
|
18/01/2024
|
PUSHPA BHASKAR VAHULE
|
1825009WL068263
|
PUSHPA BHASKAR VAHULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175148
|
|
PUSHPA BHASKAR VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24180120240573630
|
18/01/2024
|
SHANTABAI SITARAM THAKARE
|
1825009WL068234
|
SHANTABAI SITARAM THAKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175140
|
|
MRS SANTABAI SITARAM DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-081-001/166
(BHAWANI)
|
1825009000NRG24180120240572335
|
18/01/2024
|
Nagorao Gundawale
|
1825009WL068072
|
Nagorao Gundawale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175182
|
|
NAGORAV RAMA GUNDWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24180120240574030
|
18/01/2024
|
Amruta Datta Kuntalwad
|
1825009WL068279
|
Amruta Datta Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175189
|
|
AMRUTRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009000NRG24180120240572337
|
18/01/2024
|
Pushpa Dadarao Gundvale
|
1825009WL068072
|
Pushpa Dadarao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175178
|
|
MRS PUSHPA DADARAO GUNDVALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24180120240573632
|
18/01/2024
|
Shesherao Kalu Rathod
|
1825009WL068234
|
Shesherao Kalu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175191
|
|
SHESHERAO KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24180120240573633
|
18/01/2024
|
Sushilabai Shesherao Rathod
|
1825009WL068234
|
Sushilabai Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175153
|
|
SUSHILSBAI SHESHERAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24180120240573578
|
18/01/2024
|
VIVEK KONDBA WAGHMARE
|
1825009WL068228
|
VIVEK KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175151
|
|
VIVEK KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24180120240573580
|
18/01/2024
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
1825009WL068228
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175146
|
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24180120240573582
|
18/01/2024
|
BALAJI BHAURAO DALAKE
|
1825009WL068228
|
BALAJI BHAURAO DALAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175143
|
|
BALAJI BHAURAV DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24180120240573583
|
18/01/2024
|
RATNMALA BALAJI DALKE
|
1825009WL068228
|
RATNMALA BALAJI DALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175142
|
|
RATNAMALA BALAJI DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009000NRG24180120240573638
|
18/01/2024
|
Akash Bhaurao Pawar
|
1825009WL068234
|
Akash Bhaurao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175145
|
|
MRS AKASH BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/54
(BHAWANI)
|
1825009000NRG24180120240572207
|
18/01/2024
|
Madhav Balchandra Pawar
|
1825009WL068054
|
Madhav Balchandra Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175152
|
|
MADHV BALCHAND PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24180120240573644
|
18/01/2024
|
Bebibai Nathu Kuntalwad
|
1825009WL068235
|
Bebibai Nathu Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175228
|
|
BEBIBAI NATTHUJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24180120240573643
|
18/01/2024
|
Nathu Punjaji Kuntalwad
|
1825009WL068235
|
Nathu Punjaji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175149
|
|
NATHHU PUNJAJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009000NRG24180120240573640
|
18/01/2024
|
Vilas Gulab Pawar
|
1825009WL068234
|
Vilas Gulab Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175141
|
|
VIKAS GULAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-081-001/712
(BHAWANI)
|
1825009000NRG24180120240573642
|
18/01/2024
|
Sanket Shesherav Rathod
|
1825009WL068234
|
Sanket Shesherav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175144
|
|
RATHOD SANKET SHESHERAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24180120240573645
|
18/01/2024
|
Ashivin Nathuji Kuntalwad
|
1825009WL068235
|
Ashivin Nathuji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175150
|
|
ASHWIN NATHUJI KUNDALEAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-072-001/2265
(JANUNA)
|
1825009000NRG24180120240573789
|
18/01/2024
|
Balu Motiram Rathod
|
1825009WL068258
|
Balu Motiram Rathod
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175176
|
|
MR BALU MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-072-001/228
(JANUNA)
|
1825009000NRG24180120240573835
|
18/01/2024
|
Manjulabai Waghmare
|
1825009WL068263
|
Manjulabai Waghmare
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175139
|
|
MANJULABAI DATTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-081-001/751
(BHAWANI)
|
1825009000NRG24180120240572338
|
18/01/2024
|
Gita Kailas Gundwale
|
1825009WL068072
|
Gita Kailas Gundwale
|
00468
|
UBIN0532011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175186
|
|
GITA KAILAS GUNDWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-072-001/280
(JANUNA)
|
1825009000NRG24180120240573836
|
18/01/2024
|
Nandu Bajirao Burkule
|
1825009WL068263
|
Nandu Bajirao Burkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175138
|
|
NANDU BAJIRAO BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009000NRG24180120240572333
|
18/01/2024
|
Shantabai Shesarao Gundwale
|
1825009WL068072
|
Shantabai Shesarao Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175134
|
|
SHANTABAI SHESHERAO GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009000NRG24180120240572332
|
18/01/2024
|
Shesarao Rajaram Gundwale
|
1825009WL068072
|
Shesarao Rajaram Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175170
|
|
SHESHERAO RAJARAM GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/144
(BHAWANI)
|
1825009000NRG24180120240572334
|
18/01/2024
|
Govinda Rajaram Gundvale
|
1825009WL068072
|
Govinda Rajaram Gundvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175174
|
|
RAJARAM NAGONI DEAD NO GOVINDRAO RAJARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24180120240574028
|
18/01/2024
|
NArayan Penteewad
|
1825009WL068279
|
NArayan Penteewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175172
|
|
MR NARAYAN UMAJI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24180120240574029
|
18/01/2024
|
Radhabai Pentewad
|
1825009WL068279
|
Radhabai Pentewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175171
|
|
RADHABAI NARAYAN PENTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/204
(BHAWANI)
|
1825009000NRG24180120240573631
|
18/01/2024
|
Sudam Gulab Pawar
|
1825009WL068234
|
Sudam Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175229
|
|
SUDAM GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009000NRG24180120240572336
|
18/01/2024
|
dadarao
|
1825009WL068072
|
dadarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175169
|
|
DADARAO RAMA GUNDAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/302
(BHAWANI)
|
1825009000NRG24180120240573634
|
18/01/2024
|
Suman Datta Pawar
|
1825009WL068234
|
Suman Datta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175136
|
|
SUMAN DATTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24180120240573636
|
18/01/2024
|
shital vijay rathod
|
1825009WL068234
|
shital vijay rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175173
|
|
SHITAL VIJAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24180120240573635
|
18/01/2024
|
Vijay Devidas Rathod
|
1825009WL068234
|
Vijay Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175132
|
|
VIJAY DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/392
(BHAWANI)
|
1825009000NRG24180120240573637
|
18/01/2024
|
Datta Gulab Pawar
|
1825009WL068234
|
Datta Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175175
|
|
DATTA GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/744
(BHAWANI)
|
1825009000NRG24180120240574034
|
18/01/2024
|
DEVANAND MAROTI SAKHARE
|
1825009WL068279
|
DEVANAND MAROTI SAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175135
|
|
DEVANAND MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24180120240573587
|
18/01/2024
|
Laxmi Datta Ambhore
|
1825009WL068228
|
Laxmi Datta Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175133
|
|
LAXMI DATTA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24180120240573646
|
18/01/2024
|
Minabai Ashvin Kuntalwad
|
1825009WL068235
|
Minabai Ashvin Kuntalwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175137
|
|
MINA ASHWIN KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/9
(BHAWANI)
|
1825009000NRG24180120240572339
|
18/01/2024
|
Maroti Budhaji Gudvale
|
1825009WL068072
|
Maroti Budhaji Gudvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175168
|
|
MAROTI BUDHJI GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-072-001/129
(JANUNA)
|
1825009000NRG24180120240573778
|
18/01/2024
|
Motiram Jeta Rathod
|
1825009WL068258
|
Motiram Jeta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175219
|
|
MOTIRAM JESA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-072-001/129
(JANUNA)
|
1825009000NRG24180120240573779
|
18/01/2024
|
Sumitrabai Motiram Rathod
|
1825009WL068258
|
Sumitrabai Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175220
|
|
SUMITRABAI MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-072-001/1307
(JANUNA)
|
1825009000NRG24180120240573891
|
18/01/2024
|
Ashvin Banshi Jadhao
|
1825009WL068267
|
Ashvin Banshi Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175210
|
|
ASHVIN BANSI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-072-001/137
(JANUNA)
|
1825009000NRG24180120240573892
|
18/01/2024
|
Manohar Narsing Rathod
|
1825009WL068267
|
Manohar Narsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175207
|
|
MR MANOHAR NARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-072-001/1426
(JANUNA)
|
1825009000NRG24180120240573893
|
18/01/2024
|
balu uttam ade
|
1825009WL068267
|
balu uttam ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175161
|
|
BALU UTTAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-072-001/145
(JANUNA)
|
1825009000NRG24180120240573894
|
18/01/2024
|
Bansi Bhika Jadhav
|
1825009WL068267
|
Bansi Bhika Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175192
|
|
BANSI BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-072-001/145
(JANUNA)
|
1825009000NRG24180120240573895
|
18/01/2024
|
Kantabai Bansi Jadhav
|
1825009WL068267
|
Kantabai Bansi Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175223
|
|
KANTABAI BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-072-001/150
(JANUNA)
|
1825009000NRG24180120240573781
|
18/01/2024
|
Taibai Shravan Jadhav
|
1825009WL068258
|
Taibai Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175221
|
|
TAIBAI SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-072-001/156
(JANUNA)
|
1825009000NRG24180120240573897
|
18/01/2024
|
Vanita Manikrao Chvhan
|
1825009WL068267
|
Vanita Manikrao Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175224
|
|
VANITA MANIKRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-072-001/203
(JANUNA)
|
1825009000NRG24180120240573898
|
18/01/2024
|
Vandana Santosh Rathod
|
1825009WL068267
|
Vandana Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175225
|
|
VANDANA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-072-001/2259
(JANUNA)
|
1825009000NRG24180120240573782
|
18/01/2024
|
Umesh Ramchandra Rathod
|
1825009WL068258
|
Umesh Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175196
|
|
UMESH RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-072-001/2260
(JANUNA)
|
1825009000NRG24180120240573783
|
18/01/2024
|
Rohan Pundalik Rathod
|
1825009WL068258
|
Rohan Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175214
|
|
ROHAN PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-072-001/2261
(JANUNA)
|
1825009000NRG24180120240573784
|
18/01/2024
|
Rahul Pundalik Rathod
|
1825009WL068258
|
Rahul Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175208
|
|
RAHUL PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-072-001/2262-A
(JANUNA)
|
1825009000NRG24180120240573785
|
18/01/2024
|
Vaishali Ganesh Jadhav
|
1825009WL068258
|
Vaishali Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175193
|
|
VAISHALI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-072-001/2263
(JANUNA)
|
1825009000NRG24180120240573786
|
18/01/2024
|
Omkar Shravan Jadhav
|
1825009WL068258
|
Omkar Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175215
|
|
OMKAR SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-072-001/2264
(JANUNA)
|
1825009000NRG24180120240573788
|
18/01/2024
|
Rutuja Pundlik Rathod
|
1825009WL068258
|
Rutuja Pundlik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175194
|
|
RUTUJA PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-072-001/2265
(JANUNA)
|
1825009000NRG24180120240573790
|
18/01/2024
|
Nita Balu Rathod
|
1825009WL068258
|
Nita Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175195
|
|
NITA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-072-001/2266
(JANUNA)
|
1825009000NRG24180120240573791
|
18/01/2024
|
Anusaya Indal Rathod
|
1825009WL068258
|
Anusaya Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175197
|
|
ANUSAYA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-072-001/2267
(JANUNA)
|
1825009000NRG24180120240573792
|
18/01/2024
|
Swapnil Govind Rathod
|
1825009WL068258
|
Swapnil Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175209
|
|
MR SWAPNIL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-072-001/2268
(JANUNA)
|
1825009000NRG24180120240573793
|
18/01/2024
|
Gajanan Baliram Rathod
|
1825009WL068258
|
Gajanan Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175200
|
|
GAJANAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-072-001/2274
(JANUNA)
|
1825009000NRG24180120240573899
|
18/01/2024
|
Sima Nitin Jadhao
|
1825009WL068267
|
Sima Nitin Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175226
|
|
SIMA NITIN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-072-001/391
(JANUNA)
|
1825009000NRG24180120240573794
|
18/01/2024
|
Godavari Pundlik Rathod
|
1825009WL068258
|
Godavari Pundlik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175199
|
|
GODAVARI PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-072-001/468
(JANUNA)
|
1825009000NRG24180120240573902
|
18/01/2024
|
Sima Nandu Ade
|
1825009WL068267
|
Sima Nandu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175211
|
|
SIMA NANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-072-001/523
(JANUNA)
|
1825009000NRG24180120240573840
|
18/01/2024
|
BHAURAO RAMJI DUDULE
|
1825009WL068263
|
BHAURAO RAMJI DUDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175159
|
|
BHAURAO RAMJI DUDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/523
(JANUNA)
|
1825009000NRG24180120240573841
|
18/01/2024
|
PANCHAFULA BHAURAO DUDULE
|
1825009WL068263
|
PANCHAFULA BHAURAO DUDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175158
|
|
PANCHAFULA BHAURAO DUDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/524
(JANUNA)
|
1825009000NRG24180120240573842
|
18/01/2024
|
DATTA BHAURAO DULDULE
|
1825009WL068263
|
DATTA BHAURAO DULDULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175157
|
|
DATTA BHAURAO DULDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/640
(JANUNA)
|
1825009000NRG24180120240573795
|
18/01/2024
|
SATISH RAMDHAN RATHOD
|
1825009WL068258
|
SATISH RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175222
|
|
SATISH RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/640
(JANUNA)
|
1825009000NRG24180120240573796
|
18/01/2024
|
SHILPA SATISH RATHOD
|
1825009WL068258
|
SHILPA SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175198
|
|
SHILPA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-072-001/98
(JANUNA)
|
1825009000NRG24180120240573906
|
18/01/2024
|
Vilas Uttam Ade
|
1825009WL068267
|
Vilas Uttam Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175166
|
|
VILAS UTTAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-072-002/2245
(JANUNA)
|
1825009000NRG24180120240573843
|
18/01/2024
|
Manisha Suresh Jamodkar
|
1825009WL068263
|
Manisha Suresh Jamodkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175202
|
|
MANISHA SURESH JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-072-002/2246
(JANUNA)
|
1825009000NRG24180120240573844
|
18/01/2024
|
Sachin Tukaram Dhage
|
1825009WL068263
|
Sachin Tukaram Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175203
|
|
SACHIN TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-072-002/2248
(JANUNA)
|
1825009000NRG24180120240573845
|
18/01/2024
|
Santosh Maroti Chirange
|
1825009WL068263
|
Santosh Maroti Chirange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175204
|
|
SANTOSH MAROTI CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-072-002/2249
(JANUNA)
|
1825009000NRG24180120240573846
|
18/01/2024
|
Ramdas Vasantarav More
|
1825009WL068263
|
Ramdas Vasantarav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175201
|
|
RAMDAS VASANTARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-072-002/654
(JANUNA)
|
1825009000NRG24180120240573849
|
18/01/2024
|
MADHURI PRAKASH JAMODKAR
|
1825009WL068263
|
MADHURI PRAKASH JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175160
|
|
MADHURI PRAKASH JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-072-002/654
(JANUNA)
|
1825009000NRG24180120240573848
|
18/01/2024
|
PRAKASH DIGAMBAR JAMODKAR
|
1825009WL068263
|
PRAKASH DIGAMBAR JAMODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175164
|
|
PRAKASH DIGAMBAR JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24180120240573629
|
18/01/2024
|
SITARAM SHESHERAO THAKARE
|
1825009WL068234
|
SITARAM SHESHERAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175217
|
|
SITARAM SHESHERAV DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24180120240574031
|
18/01/2024
|
Sindutai Amruta Kuntalwad
|
1825009WL068279
|
Sindutai Amruta Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175212
|
|
SINDU AMRUTARAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24180120240573579
|
18/01/2024
|
REKHA VIVEK WAGHMARE
|
1825009WL068228
|
REKHA VIVEK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175167
|
|
REKHA VIVEK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24180120240573581
|
18/01/2024
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
1825009WL068228
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175162
|
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-081-001/433
(BHAWANI)
|
1825009000NRG24180120240574032
|
18/01/2024
|
PRIYANKA AJAY PAHURKAR
|
1825009WL068279
|
PRIYANKA AJAY PAHURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175218
|
|
PRIYANKA AJAY PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009000NRG24180120240573639
|
18/01/2024
|
SUNITA AKASH PAWAR
|
1825009WL068234
|
SUNITA AKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175165
|
|
SUNITA AKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/588
(BHAWANI)
|
1825009000NRG24180120240573584
|
18/01/2024
|
Dnyaneshwar Sadashiv Bhurke
|
1825009WL068228
|
Dnyaneshwar Sadashiv Bhurke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175206
|
|
DNYANESHWAR SADASHIV BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24180120240573585
|
18/01/2024
|
Ravindra Gajanan Vankhede
|
1825009WL068228
|
Ravindra Gajanan Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175154
|
|
RAVI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009000NRG24180120240573641
|
18/01/2024
|
Shobha Vilas Pawar
|
1825009WL068234
|
Shobha Vilas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175227
|
|
SHOBHA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-081-001/7843
(BHAWANI)
|
1825009000NRG24180120240574035
|
18/01/2024
|
Yogesh Bhimrao Kuntalwad
|
1825009WL068279
|
Yogesh Bhimrao Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175205
|
|
YOGESH BHIMRAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/7844
(BHAWANI)
|
1825009000NRG24180120240574036
|
18/01/2024
|
Vishal Bhagavan Pahurakar
|
1825009WL068279
|
Vishal Bhagavan Pahurakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175213
|
|
VISHAL BHAGAVAN PAHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24180120240573586
|
18/01/2024
|
Datta Ambadas Ambhore
|
1825009WL068228
|
Datta Ambadas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175155
|
|
DATTA AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/903
(BHAWANI)
|
1825009000NRG24180120240573588
|
18/01/2024
|
Suraj Kondaba Waghmare
|
1825009WL068228
|
Suraj Kondaba Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175156
|
|
SURAJ KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/910
(BHAWANI)
|
1825009000NRG24180120240573589
|
18/01/2024
|
Pooja Pramod Ambhore
|
1825009WL068228
|
Pooja Pramod Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175163
|
|
POOJA PRAMOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|