|
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-25-009-016-001/833
(KHARUS (BU))
|
1825009000NRG24230120240582208
|
23/01/2024
|
Aparna Govindrao Wankhede
|
1825009WL069131
|
Aparna Govindrao Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038326
|
|
MRS APARNA GOVINDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-016-001/833
(KHARUS (BU))
|
1825009000NRG24230120240582207
|
23/01/2024
|
Govindrao Sheshrao Wankhede
|
1825009WL069131
|
Govindrao Sheshrao Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035443
|
|
GOVINDRAO SHESHRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-314-001/257
(PIMPALDARI)
|
1825009000NRG24230120240582231
|
23/01/2024
|
Sahebrao Tukaram Aamle
|
1825009WL069134
|
Sahebrao Tukaram Aamle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035444
|
|
Mr. SAHEBARAO TUKARAM AMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/326
(PIMPALDARI)
|
1825009000NRG24230120240582232
|
23/01/2024
|
Ramrao Laxman Tambhare
|
1825009WL069134
|
Ramrao Laxman Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038338
|
|
RAMRAO LAXMAN TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/338
(PIMPALDARI)
|
1825009000NRG24230120240582233
|
23/01/2024
|
Sahebrao Vaman Dhanve
|
1825009WL069134
|
Sahebrao Vaman Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035445
|
|
Mr. SAHEBRAO WAMAN DANVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/340
(PIMPALDARI)
|
1825009000NRG24230120240582235
|
23/01/2024
|
GAYABAI WAMAN DHANVE
|
1825009WL069134
|
GAYABAI WAMAN DHANVE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038324
|
|
MRS GYABAI WAMAN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/340
(PIMPALDARI)
|
1825009000NRG24230120240582234
|
23/01/2024
|
WAMAN SAMBHAJI DHANVE
|
1825009WL069134
|
WAMAN SAMBHAJI DHANVE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038323
|
|
Mr. VAMAN SAMBAJI DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/350
(PIMPALDARI)
|
1825009000NRG24230120240582236
|
23/01/2024
|
Vitthal Damaji Pande
|
1825009WL069134
|
Vitthal Damaji Pande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038337
|
|
Mr. VITTHAL DAMAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/520
(PIMPALDARI)
|
1825009000NRG24230120240582237
|
23/01/2024
|
Nagorao Hanvata Kapate
|
1825009WL069134
|
Nagorao Hanvata Kapate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038325
|
|
NAGORAO HANVATA KAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-224-001/749
(NINGNUR)
|
1825009000NRG24230120240581323
|
23/01/2024
|
Laximibai Shankar Shalke
|
1825009WL069052
|
Laximibai Shankar Shalke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240038320
|
|
Laximibai Shankar Shalke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-016-001/220
(KHARUS (BU))
|
1825009000NRG24230120240582199
|
23/01/2024
|
chhayabai
|
1825009WL069131
|
chhayabai
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038339
|
|
Mrs. CHAYABAI PRAKASHRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-016-001/220
(KHARUS (BU))
|
1825009000NRG24230120240582198
|
23/01/2024
|
prakash
|
1825009WL069131
|
prakash
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038340
|
|
MR PRAKASHRAO NANARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-016-001/530
(KHARUS (BU))
|
1825009000NRG24230120240582206
|
23/01/2024
|
Rushikesh Prakashrao Wankhede
|
1825009WL069131
|
Rushikesh Prakashrao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035456
|
|
RUSHIKESH PRAKASHRAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-249-001/392
(CHIKHALI (WAN))
|
1825009000NRG24230120240582080
|
23/01/2024
|
Pallavi Gajanan Mske
|
1825009WL069120
|
Pallavi Gajanan Mske
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038345
|
|
PALLAVI GAJANAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-016-001/299
(KHARUS (BU))
|
1825009000NRG24230120240582200
|
23/01/2024
|
SURESH VITTHAL DAVNE
|
1825009WL069131
|
SURESH VITTHAL DAVNE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038342
|
|
MR SURESH VITTHAL DAVANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-016-001/312-A
(KHARUS (BU))
|
1825009000NRG24230120240582201
|
23/01/2024
|
Shekh Alim Shekh Habib
|
1825009WL069131
|
Shekh Alim Shekh Habib
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035454
|
|
MR SHEKH ALIM SHEKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-016-001/321
(KHARUS (BU))
|
1825009000NRG24230120240582203
|
23/01/2024
|
PRIYANKA PUNJRAM WANKHEDE
|
1825009WL069131
|
PRIYANKA PUNJRAM WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035450
|
|
MRS PRIYANKA PUNJARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-016-001/321
(KHARUS (BU))
|
1825009000NRG24230120240582202
|
23/01/2024
|
PUNJARAM ASHOKRAO WANKHEDE
|
1825009WL069131
|
PUNJARAM ASHOKRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035453
|
|
PUNJARAM ASHOKRAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-016-001/362
(KHARUS (BU))
|
1825009000NRG24230120240582204
|
23/01/2024
|
balaji
|
1825009WL069131
|
balaji
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038327
|
|
BALAJI SHAMRAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-224-001/749
(NINGNUR)
|
1825009000NRG24230120240581322
|
23/01/2024
|
shanker maroti shelke
|
1825009WL069052
|
shanker maroti shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035449
|
|
Mr. Shankar Maroti Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-249-001/1009
(CHIKHALI (WAN))
|
1825009000NRG24230120240582078
|
23/01/2024
|
Yadav Laxman Umare
|
1825009WL069120
|
Yadav Laxman Umare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035446
|
|
YADAV LAXMAN UMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009000NRG24230120240582086
|
23/01/2024
|
Pratibha Balaji Suryavanshi
|
1825009WL069120
|
Pratibha Balaji Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035455
|
|
MR PRATIBHA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-249-001/908
(CHIKHALI (WAN))
|
1825009000NRG24230120240582087
|
23/01/2024
|
Ganpat Jayram Suryanshi
|
1825009WL069120
|
Ganpat Jayram Suryanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035447
|
|
GANPAT JAIRAM SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
UMARKHED
|
MH-25-009-249-001/910
(CHIKHALI (WAN))
|
1825009000NRG24230120240582260
|
23/01/2024
|
Sangita Dnyaneshwar Bhadange
|
1825009WL069136
|
Sangita Dnyaneshwar Bhadange
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038321
|
|
SANGITA DNYANESHWAR BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-249-001/988
(CHIKHALI (WAN))
|
1825009000NRG24230120240582088
|
23/01/2024
|
DNYANESHWAR KISAN SURYAWANSHI
|
1825009WL069120
|
DNYANESHWAR KISAN SURYAWANSHI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035448
|
|
MR DNYANESHWAR KISAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-249-001/991
(CHIKHALI (WAN))
|
1825009000NRG24230120240582262
|
23/01/2024
|
Parmeshwar Namdev Rathod
|
1825009WL069136
|
Parmeshwar Namdev Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038322
|
|
PARMESHWAR NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-282-001/1282
(GANGEGAON)
|
1825009000NRG24230120240581813
|
23/01/2024
|
Surekhabai Satyanarayan Thakur
|
1825009WL069094
|
Surekhabai Satyanarayan Thakur
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240038341
|
|
SUREKHABAI SATYANARAYAN THAKUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UMARKHED
|
MH-25-009-282-001/1361
(GANGEGAON)
|
1825009000NRG24230120240581814
|
23/01/2024
|
Shivraj Ramrao Krishnapure
|
1825009WL069094
|
Shivraj Ramrao Krishnapure
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035451
|
|
MR SHIVRAJ RAMRAO KRUSHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-282-001/1361
(GANGEGAON)
|
1825009000NRG24230120240581815
|
23/01/2024
|
Shivrani Shivraj Krishnapure
|
1825009WL069094
|
Shivrani Shivraj Krishnapure
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035452
|
|
SHIVRANI SHIVRAJ KRUSHNAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-249-001/161
(CHIKHALI (WAN))
|
1825009000NRG24230120240582252
|
23/01/2024
|
Arjun Devala Jadhao
|
1825009WL069136
|
Arjun Devala Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038332
|
|
ARJUN DEVALA + SUJATA ARJUN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-249-001/161
(CHIKHALI (WAN))
|
1825009000NRG24230120240582253
|
23/01/2024
|
Sunita Arjun Jadhao
|
1825009WL069136
|
Sunita Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038330
|
|
SUJITA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
UMARKHED
|
MH-25-009-249-001/37
(CHIKHALI (WAN))
|
1825009000NRG24230120240582254
|
23/01/2024
|
Mirabai Namdev Rathod
|
1825009WL069136
|
Mirabai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038335
|
|
MIRA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-249-001/38
(CHIKHALI (WAN))
|
1825009000NRG24230120240582255
|
23/01/2024
|
Sumitra Narayan Bhadange
|
1825009WL069136
|
Sumitra Narayan Bhadange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038328
|
|
SAUMINI NARAYAN BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-249-001/39
(CHIKHALI (WAN))
|
1825009000NRG24230120240582256
|
23/01/2024
|
Parubai Tukaram Chawhan
|
1825009WL069136
|
Parubai Tukaram Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038336
|
|
PARIBAI TUKARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-249-001/392
(CHIKHALI (WAN))
|
1825009000NRG24230120240582079
|
23/01/2024
|
Gajanan Keshav Maske
|
1825009WL069120
|
Gajanan Keshav Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038334
|
|
GAJANAN KESHAV MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-249-001/446
(CHIKHALI (WAN))
|
1825009000NRG24230120240582081
|
23/01/2024
|
PRADIP NAMDEV JADHAO
|
1825009WL069120
|
PRADIP NAMDEV JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038329
|
|
PRADIP NAMDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-249-001/83
(CHIKHALI (WAN))
|
1825009000NRG24230120240582259
|
23/01/2024
|
Kaminabai Vasanta Jadhao
|
1825009WL069136
|
Kaminabai Vasanta Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038331
|
|
KAMINI VASANTA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
UMARKHED
|
MH-25-009-249-001/83
(CHIKHALI (WAN))
|
1825009000NRG24230120240582258
|
23/01/2024
|
Vasanta Devala Jadhao
|
1825009WL069136
|
Vasanta Devala Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038333
|
|
VASANTA DEVLA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-016-001/502
(KHARUS (BU))
|
1825009000NRG24230120240582205
|
23/01/2024
|
Rukhsana Shekh Alim
|
1825009WL069131
|
Rukhsana Shekh Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035431
|
|
RUKHSANA SHEKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1249
(SUKALI)
|
1825009000NRG24230120240582089
|
23/01/2024
|
AMOL MAROTI JADHAO
|
1825009WL069121
|
AMOL MAROTI JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035439
|
|
AMOL MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1275
(SUKALI)
|
1825009000NRG24230120240582090
|
23/01/2024
|
Sundalbai Hari Rathod
|
1825009WL069121
|
Sundalbai Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035440
|
|
SUNDALBAI HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24230120240582092
|
23/01/2024
|
Harasing madhukar jadhav
|
1825009WL069121
|
Harasing madhukar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035437
|
|
HIRASING MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24230120240582093
|
23/01/2024
|
Ranjana Harsing Jadhav
|
1825009WL069121
|
Ranjana Harsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035438
|
|
RANJANA HIRASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/2033
(SUKALI)
|
1825009000NRG24230120240582098
|
23/01/2024
|
Prabhkar Motising Rathod
|
1825009WL069121
|
Prabhkar Motising Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038343
|
|
PRABHAKAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24230120240582099
|
23/01/2024
|
Sahebrao Ramdhan Ade
|
1825009WL069121
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038344
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2732
(NINGNUR)
|
1825009000NRG24230120240581319
|
23/01/2024
|
Shubham Pandit Hake
|
1825009WL069052
|
Shubham Pandit Hake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035441
|
|
SHUBHAM PANDIT HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/492
(NINGNUR)
|
1825009000NRG24230120240581320
|
23/01/2024
|
kamal pandit savale
|
1825009WL069052
|
kamal pandit savale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035430
|
|
KAMAL PANDIT SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/531
(NINGNUR)
|
1825009000NRG24230120240581321
|
23/01/2024
|
Surekha Prabhakar Shelke
|
1825009WL069052
|
Surekha Prabhakar Shelke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240035442
|
|
SUREKHA PRABHAKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-249-001/446
(CHIKHALI (WAN))
|
1825009000NRG24230120240582082
|
23/01/2024
|
VAISHALI PRADIP JADHAO
|
1825009WL069120
|
VAISHALI PRADIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035432
|
|
VAISHALI PRADIP JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009000NRG24230120240582083
|
23/01/2024
|
Mohan Ganpat Suryawanshi
|
1825009WL069120
|
Mohan Ganpat Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035436
|
|
MOHAN GANPAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009000NRG24230120240582084
|
23/01/2024
|
Rekha Mohan Suryawanshi
|
1825009WL069120
|
Rekha Mohan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035435
|
|
REKHA MOHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009000NRG24230120240582085
|
23/01/2024
|
Balaji Baliram Suryawanshi
|
1825009WL069120
|
Balaji Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035434
|
|
BALAJI BALIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-249-001/977
(CHIKHALI (WAN))
|
1825009000NRG24230120240582261
|
23/01/2024
|
Vinod Bhalchandra Rathod
|
1825009WL069136
|
Vinod Bhalchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240035433
|
|
VINOD BHARCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|