|
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-25-009-131-001/861
(JEWALI)
|
1825009000NRG24240120240587641
|
24/01/2024
|
Swati Pravin Jadhav
|
1825009WL069723
|
Swati Pravin Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692815
|
|
MISS SWATI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-131-001/257
(JEWALI)
|
1825009000NRG24240120240587611
|
24/01/2024
|
Sumanbai Sitaram Bahndewad
|
1825009WL069721
|
Sumanbai Sitaram Bahndewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692850
|
|
MRS SUMAN SITARAM BHABADADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-131-001/431
(JEWALI)
|
1825009000NRG24240120240587606
|
24/01/2024
|
Debhesing Mahajan Sabale
|
1825009WL069720
|
Debhesing Mahajan Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692814
|
|
DEBHESING MAHAJAN SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-131-001/490
(JEWALI)
|
1825009000NRG24240120240587607
|
24/01/2024
|
Kalu Bhavsing Gozal
|
1825009WL069720
|
Kalu Bhavsing Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692852
|
|
KALUSING BHAVSING GOZAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMARKHED
|
MH-25-009-131-001/490
(JEWALI)
|
1825009000NRG24240120240587608
|
24/01/2024
|
Niru Kaluram Gozal
|
1825009WL069720
|
Niru Kaluram Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692851
|
|
MRS KIRUBAI KALUSING GOJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-131-001/14
(JEWALI)
|
1825009000NRG24240120240587527
|
24/01/2024
|
Ashok Devrao Jadhav
|
1825009WL069708
|
Ashok Devrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692844
|
|
ASHOK DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-131-001/17
(JEWALI)
|
1825009000NRG24240120240587565
|
24/01/2024
|
KANTA SUBHASH MULE
|
1825009WL069715
|
KANTA SUBHASH MULE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692826
|
|
MRS KANTABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-131-001/17
(JEWALI)
|
1825009000NRG24240120240587564
|
24/01/2024
|
SUBHASH DATTARAO MULE
|
1825009WL069715
|
SUBHASH DATTARAO MULE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692825
|
|
MR SUBHASH DATTA MULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-131-001/204
(JEWALI)
|
1825009000NRG24240120240587631
|
24/01/2024
|
Kamal Ganesh Narwade
|
1825009WL069723
|
Kamal Ganesh Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692843
|
|
KAMAL GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-131-001/23
(JEWALI)
|
1825009000NRG24240120240587645
|
24/01/2024
|
Radha Bhujang Lavhare
|
1825009WL069724
|
Radha Bhujang Lavhare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692842
|
|
BHUJANG RAMA LAVHARE & RADHABAI BHUJANG
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMARKHED
|
MH-25-009-131-001/337
(JEWALI)
|
1825009000NRG24240120240587537
|
24/01/2024
|
Sudarshan Ramrao Nikam
|
1825009WL069710
|
Sudarshan Ramrao Nikam
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692822
|
|
SUDARSHAN RAMRAO NIKAM/SHITAL SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMARKHED
|
MH-25-009-131-001/35
(JEWALI)
|
1825009000NRG24240120240587647
|
24/01/2024
|
Anjanabai Narayan Zambare
|
1825009WL069724
|
Anjanabai Narayan Zambare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692820
|
|
ANJANABAI NARAYAN ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-131-001/355
(JEWALI)
|
1825009000NRG24240120240587648
|
24/01/2024
|
Dattrao Bhujangrao Devsarkar
|
1825009WL069724
|
Dattrao Bhujangrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692845
|
|
DATTRAO BHUJANGRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-131-001/371
(JEWALI)
|
1825009000NRG24240120240587649
|
24/01/2024
|
Khushalsing Madhavsing Padwale
|
1825009WL069724
|
Khushalsing Madhavsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692824
|
|
KHUSHALSING MADHAVSING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-131-001/378
(JEWALI)
|
1825009000NRG24240120240587579
|
24/01/2024
|
Ramtibai Darusing Sabale
|
1825009WL069718
|
Ramtibai Darusing Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692830
|
|
RAMTIBAI DARUSING SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-131-001/390
(JEWALI)
|
1825009000NRG24240120240587572
|
24/01/2024
|
NARAYAN SAMBHARAO JADHAV
|
1825009WL069717
|
NARAYAN SAMBHARAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692817
|
|
NARAYAN SAMBHARAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-131-001/390
(JEWALI)
|
1825009000NRG24240120240587573
|
24/01/2024
|
VIMALBAI NARAYAN JADHAV
|
1825009WL069717
|
VIMALBAI NARAYAN JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692819
|
|
VIMAL NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-131-001/391
(JEWALI)
|
1825009000NRG24240120240587575
|
24/01/2024
|
NISHA SAMBHARAO JADHAV
|
1825009WL069717
|
NISHA SAMBHARAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692848
|
|
NISHA S AND SAMBHARAO N JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-131-001/391
(JEWALI)
|
1825009000NRG24240120240587574
|
24/01/2024
|
SAMBHARAO NARAYANRAO JADHAV
|
1825009WL069717
|
SAMBHARAO NARAYANRAO JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692849
|
|
SAMBHARAO NARYANRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMARKHED
|
MH-25-009-131-001/403
(JEWALI)
|
1825009000NRG24240120240587635
|
24/01/2024
|
Aasha Prakash Narwade
|
1825009WL069723
|
Aasha Prakash Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692832
|
|
ASHA PRAKASH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-131-001/403
(JEWALI)
|
1825009000NRG24240120240587634
|
24/01/2024
|
Prakash Aanandrao Narwade
|
1825009WL069723
|
Prakash Aanandrao Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692831
|
|
PRAKASH ANANDRAO NARWADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMARKHED
|
MH-25-009-131-001/417
(JEWALI)
|
1825009000NRG24240120240587560
|
24/01/2024
|
Madhav Sanghati Khachkad
|
1825009WL069714
|
Madhav Sanghati Khachkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692847
|
|
MADHAV SANGHATI KHACHKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-131-001/417
(JEWALI)
|
1825009000NRG24240120240587561
|
24/01/2024
|
Sakhubai Madhav Khachkad
|
1825009WL069714
|
Sakhubai Madhav Khachkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692846
|
|
SHAKUNTALA MADHAVSING KHACHKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-131-001/424
(JEWALI)
|
1825009000NRG24240120240587580
|
24/01/2024
|
Karansing Mohansing Bassi
|
1825009WL069718
|
Karansing Mohansing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692821
|
|
KARNSING MOHANSING BASSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-131-001/425
(JEWALI)
|
1825009000NRG24240120240587581
|
24/01/2024
|
Jaysing Mohansing Bassi
|
1825009WL069718
|
Jaysing Mohansing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692818
|
|
JAYSING MOHANSING BASSI
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMARKHED
|
MH-25-009-131-001/441
(JEWALI)
|
1825009000NRG24240120240587636
|
24/01/2024
|
Natthusing Rupsing Padwale
|
1825009WL069723
|
Natthusing Rupsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692816
|
|
NATTHUSING RUPCHAND PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-131-001/531
(JEWALI)
|
1825009000NRG24240120240587530
|
24/01/2024
|
ARUNA JADHAV
|
1825009WL069708
|
ARUNA JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692841
|
|
ARUNABAI SANJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-131-001/567
(JEWALI)
|
1825009000NRG24240120240587567
|
24/01/2024
|
Ganesh Amarshing Mali
|
1825009WL069715
|
Ganesh Amarshing Mali
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692828
|
|
MR GANESH AMRSING MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-131-001/57
(JEWALI)
|
1825009000NRG24240120240587531
|
24/01/2024
|
Suresh Ramji Mahadik
|
1825009WL069708
|
Suresh Ramji Mahadik
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692823
|
|
KALAVATI RAMAJI MAHADIK & SURESH RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMARKHED
|
MH-25-009-131-001/617
(JEWALI)
|
1825009000NRG24240120240587653
|
24/01/2024
|
RUKHMINABAI SHAMRAO LAVHARE
|
1825009WL069724
|
RUKHMINABAI SHAMRAO LAVHARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692829
|
|
RUKMINABAI SHAMRAV LAVHARE
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMARKHED
|
MH-25-009-131-001/844
(JEWALI)
|
1825009000NRG24240120240587588
|
24/01/2024
|
Bachhnshing Maychand Sable
|
1825009WL069718
|
Bachhnshing Maychand Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692827
|
|
MR BACHAN MAYACHAND SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-131-001/187
(JEWALI)
|
1825009000NRG24240120240587630
|
24/01/2024
|
Sambhaji Babaro Jadhav
|
1825009WL069723
|
Sambhaji Babaro Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692839
|
|
MR SAMBHAJI BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-131-001/27
(JEWALI)
|
1825009000NRG24240120240587646
|
24/01/2024
|
Sambhaji Ramaji Lavhare
|
1825009WL069724
|
Sambhaji Ramaji Lavhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692835
|
|
SAMBHAJI RAMJI LAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-131-001/36
(JEWALI)
|
1825009000NRG24240120240587632
|
24/01/2024
|
Digambar Kerba Jadhav
|
1825009WL069723
|
Digambar Kerba Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692840
|
|
DIGAMBAR KERABA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-131-001/36
(JEWALI)
|
1825009000NRG24240120240587633
|
24/01/2024
|
Rajshree Digambar Jadhav
|
1825009WL069723
|
Rajshree Digambar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692838
|
|
RAJASHRI DIGAMBAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-131-001/362
(JEWALI)
|
1825009000NRG24240120240587577
|
24/01/2024
|
Dharamsing Raybhan Sabale
|
1825009WL069718
|
Dharamsing Raybhan Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692833
|
|
DHARAMSING RAYBHAN SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-131-001/362
(JEWALI)
|
1825009000NRG24240120240587578
|
24/01/2024
|
Premila Dharamsing Sabale
|
1825009WL069718
|
Premila Dharamsing Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692834
|
|
MRS PREMILA DHARMSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-131-001/71
(JEWALI)
|
1825009000NRG24240120240587559
|
24/01/2024
|
Kavita Punjaram Hatkare
|
1825009WL069713
|
Kavita Punjaram Hatkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692837
|
|
KAVITA P AND PUNJARAM J HATKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-131-001/71
(JEWALI)
|
1825009000NRG24240120240587558
|
24/01/2024
|
Punjaram
|
1825009WL069713
|
Punjaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240692836
|
|
PUNJARAM JALBA HATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-131-001/206
(JEWALI)
|
1825009000NRG24240120240587644
|
24/01/2024
|
Digambar Bhaurao salunke
|
1825009WL069724
|
Digambar Bhaurao salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692790
|
|
DIGAMBAR BHAURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-131-001/259
(JEWALI)
|
1825009000NRG24240120240587566
|
24/01/2024
|
Brijalal Zimra Bhalake
|
1825009WL069715
|
Brijalal Zimra Bhalake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692809
|
|
BRIJALAL ZIVARA BHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-131-001/284
(JEWALI)
|
1825009000NRG24240120240587576
|
24/01/2024
|
Bhadribai Jagderao Sabale
|
1825009WL069718
|
Bhadribai Jagderao Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692853
|
|
BHADRIBAI JAGDERAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-131-001/330
(JEWALI)
|
1825009000NRG24240120240587605
|
24/01/2024
|
Babulal Mohan Bassi
|
1825009WL069720
|
Babulal Mohan Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692857
|
|
BABULAL MOHANA BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-131-001/358
(JEWALI)
|
1825009000NRG24240120240587568
|
24/01/2024
|
Digambar Aanandrao Devsarkar
|
1825009WL069716
|
Digambar Aanandrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692782
|
|
DIGAMBAR ANANDRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-131-001/389
(JEWALI)
|
1825009000NRG24240120240587612
|
24/01/2024
|
Laxmikant Madhavrao Devsarkar
|
1825009WL069721
|
Laxmikant Madhavrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692861
|
|
LAXMIKANT MADHAORAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-131-001/389
(JEWALI)
|
1825009000NRG24240120240587613
|
24/01/2024
|
Sarika Laxmikant Devsarkar
|
1825009WL069721
|
Sarika Laxmikant Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692794
|
|
SARIKA LAXAMIKANT DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-131-001/409
(JEWALI)
|
1825009000NRG24240120240587569
|
24/01/2024
|
Satwshila Bhaskar Devsarkar
|
1825009WL069716
|
Satwshila Bhaskar Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692791
|
|
SATVSHILA BHASKAR DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-131-001/412
(JEWALI)
|
1825009000NRG24240120240587570
|
24/01/2024
|
Sakhubai Yashvant Devsarkar
|
1825009WL069716
|
Sakhubai Yashvant Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692862
|
|
SAKUBAI YASHAVANTARAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-131-001/441
(JEWALI)
|
1825009000NRG24240120240587637
|
24/01/2024
|
Lalita Devsing Padwale
|
1825009WL069723
|
Lalita Devsing Padwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692813
|
|
LALITA DEVASING PADAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-131-001/447
(JEWALI)
|
1825009000NRG24240120240587528
|
24/01/2024
|
CHANDAN PANJAB JADHAO
|
1825009WL069708
|
CHANDAN PANJAB JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692863
|
|
CHANDAN PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-131-001/455
(JEWALI)
|
1825009000NRG24240120240587582
|
24/01/2024
|
Gulab Mansing Chaufade
|
1825009WL069718
|
Gulab Mansing Chaufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692800
|
|
GULAB MANSING CHOUFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-131-001/455
(JEWALI)
|
1825009000NRG24240120240587583
|
24/01/2024
|
Sonibai Gulab Chaufade
|
1825009WL069718
|
Sonibai Gulab Chaufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692854
|
|
SONIBAI GULAB CHAUFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-131-001/458
(JEWALI)
|
1825009000NRG24240120240587650
|
24/01/2024
|
DONDIRAM SAHEBRAO NOLE
|
1825009WL069724
|
DONDIRAM SAHEBRAO NOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692785
|
|
DHONDUJI SAHEBRAO NOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-131-001/476
(JEWALI)
|
1825009000NRG24240120240587562
|
24/01/2024
|
Tejas Ganesh Bassi
|
1825009WL069714
|
Tejas Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692793
|
|
TEJESH GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-131-001/521
(JEWALI)
|
1825009000NRG24240120240587529
|
24/01/2024
|
Sunil Ramrao Mahadik
|
1825009WL069708
|
Sunil Ramrao Mahadik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692865
|
|
SUNIL RAMRAO MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-131-001/522
(JEWALI)
|
1825009000NRG24240120240587538
|
24/01/2024
|
Vinod Bhimrao Devsarkar
|
1825009WL069710
|
Vinod Bhimrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692864
|
|
VINOD BHIMRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-131-001/578
(JEWALI)
|
1825009000NRG24240120240587651
|
24/01/2024
|
Gopal Dhondiram Nole
|
1825009WL069724
|
Gopal Dhondiram Nole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692858
|
|
GOPAL DHONDIRAM NOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-131-001/579
(JEWALI)
|
1825009000NRG24240120240587614
|
24/01/2024
|
Sanjay Sitaram Bhagdande
|
1825009WL069721
|
Sanjay Sitaram Bhagdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692797
|
|
SANJAY SHITARAM BHABADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-131-001/581
(JEWALI)
|
1825009000NRG24240120240587585
|
24/01/2024
|
SULOCHANA UTTAM LAVHARE
|
1825009WL069718
|
SULOCHANA UTTAM LAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692807
|
|
SULOCHANA UTTAM LAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-131-001/581
(JEWALI)
|
1825009000NRG24240120240587584
|
24/01/2024
|
UTTAM DATTA LAVHARE
|
1825009WL069718
|
UTTAM DATTA LAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692806
|
|
UTTAM DATTA LAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-131-001/589
(JEWALI)
|
1825009000NRG24240120240587652
|
24/01/2024
|
PAWAN DATTRAO RACHATKAR
|
1825009WL069724
|
PAWAN DATTRAO RACHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692789
|
|
PAVAN DATTARAO RACHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-131-001/593
(JEWALI)
|
1825009000NRG24240120240587638
|
24/01/2024
|
PRASAD MUNGAJI BHISE
|
1825009WL069723
|
PRASAD MUNGAJI BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692855
|
|
PRASAD MUGAJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-131-001/596
(JEWALI)
|
1825009000NRG24240120240587532
|
24/01/2024
|
JYOTI MILIND KAKADE
|
1825009WL069708
|
JYOTI MILIND KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692796
|
|
JYOTI MILIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-131-001/602
(JEWALI)
|
1825009000NRG24240120240587557
|
24/01/2024
|
ARATI JAYWANT HATKARE
|
1825009WL069713
|
ARATI JAYWANT HATKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692798
|
|
ARTI JAYWANT HATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-131-001/602
(JEWALI)
|
1825009000NRG24240120240587556
|
24/01/2024
|
JAYWANT PUNJARAM HATKARE
|
1825009WL069713
|
JAYWANT PUNJARAM HATKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692856
|
|
JAYAVANT PUNJARAM HATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-131-001/653
(JEWALI)
|
1825009000NRG24240120240587639
|
24/01/2024
|
Atul vilas Katarwad
|
1825009WL069723
|
Atul vilas Katarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692812
|
|
ATUL VILASH KATARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-131-001/653
(JEWALI)
|
1825009000NRG24240120240587640
|
24/01/2024
|
Pooja Atul Katarwad
|
1825009WL069723
|
Pooja Atul Katarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692786
|
|
POOJA ATUL KATTARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-131-001/657
(JEWALI)
|
1825009000NRG24240120240587615
|
24/01/2024
|
RANI MANOJ WAGH
|
1825009WL069721
|
RANI MANOJ WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692859
|
|
RANI MANOJ WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-131-001/663
(JEWALI)
|
1825009000NRG24240120240587609
|
24/01/2024
|
PANJAB RATIRAM SABALE
|
1825009WL069720
|
PANJAB RATIRAM SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692802
|
|
PANJAB RATIRAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-131-001/711
(JEWALI)
|
1825009000NRG24240120240587539
|
24/01/2024
|
Sachin Narayan Devsarkar
|
1825009WL069710
|
Sachin Narayan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692860
|
|
SACHIN NARAYANRAO DE
|
BANK OF BARODA(606985)
|
|
71
|
UMARKHED
|
MH-25-009-131-001/715
(JEWALI)
|
1825009000NRG24240120240587586
|
24/01/2024
|
Amol Sahebrao Jhadhav
|
1825009WL069718
|
Amol Sahebrao Jhadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692784
|
|
AMOL SAHEBRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-131-001/821
(JEWALI)
|
1825009000NRG24240120240587587
|
24/01/2024
|
Sahebrao Bhavshing Sable
|
1825009WL069718
|
Sahebrao Bhavshing Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692787
|
|
SAHEBARAO BHAUSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-131-001/859
(JEWALI)
|
1825009000NRG24240120240587610
|
24/01/2024
|
Ratnmala Sanjay Ingole
|
1825009WL069720
|
Ratnmala Sanjay Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692803
|
|
RATNAMALA SANJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-131-001/864
(JEWALI)
|
1825009000NRG24240120240587571
|
24/01/2024
|
Laxmibai Ashokrao Jadhav
|
1825009WL069716
|
Laxmibai Ashokrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692804
|
|
LAXMI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-131-001/866
(JEWALI)
|
1825009000NRG24240120240587534
|
24/01/2024
|
POOJA GAJANAN DEVSARKAR
|
1825009WL069709
|
POOJA GAJANAN DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692792
|
|
POOJA GAJANAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-131-001/867
(JEWALI)
|
1825009000NRG24240120240587535
|
24/01/2024
|
MAHESH NARAYAN DEVSARKAR
|
1825009WL069709
|
MAHESH NARAYAN DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692788
|
|
DEVASARKAR MAHESH NARAYANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-131-001/868
(JEWALI)
|
1825009000NRG24240120240587536
|
24/01/2024
|
DIPALI SANDIP DEVSARKAR
|
1825009WL069709
|
DIPALI SANDIP DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692795
|
|
DIPALI SANDIPARAV DEVASARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-131-001/869
(JEWALI)
|
1825009000NRG24240120240587540
|
24/01/2024
|
SHALINI VINOD DEVSARKAR
|
1825009WL069710
|
SHALINI VINOD DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692810
|
|
SHALINI VINOD DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-131-001/870
(JEWALI)
|
1825009000NRG24240120240587654
|
24/01/2024
|
SURESH DATTA MANE
|
1825009WL069724
|
SURESH DATTA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692801
|
|
SURESH DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-131-001/874
(JEWALI)
|
1825009000NRG24240120240587642
|
24/01/2024
|
PINTU RAMJI TEKAMWAD
|
1825009WL069723
|
PINTU RAMJI TEKAMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692805
|
|
PINTU RAMJI TEKAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-131-001/900
(JEWALI)
|
1825009000NRG24240120240587533
|
24/01/2024
|
Shivani Chandan Jadhav
|
1825009WL069708
|
Shivani Chandan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692811
|
|
SHIVANI CHANDAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-131-002/552
(JEWALI)
|
1825009000NRG24240120240587526
|
24/01/2024
|
Radha Sunil Padwale
|
1825009WL069707
|
Radha Sunil Padwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692799
|
|
RADHABAI SUNIL PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-131-002/563
(JEWALI)
|
1825009000NRG24240120240587643
|
24/01/2024
|
Devsing Natthusing Padwale
|
1825009WL069723
|
Devsing Natthusing Padwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692783
|
|
DEVSINGH NATHUSINGH PADWALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-131-002/782
(JEWALI)
|
1825009000NRG24240120240587563
|
24/01/2024
|
Ramtibai Ganesh Bassi
|
1825009WL069714
|
Ramtibai Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692808
|
|
RAMTIBAI GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|