|
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-25-009-032-002/773
(CHURMURA)
|
1825009000NRG24260320240797531
|
26/03/2024
|
Tanaji Laxman Pote
|
1825009WL090010
|
Tanaji Laxman Pote
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012198
|
|
MR TANAJI LAXMAN POTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-083-001/562
(MULAWA)
|
1825009000NRG24260320240797599
|
26/03/2024
|
santosh
|
1825009WL090016
|
santosh
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012244
|
|
Mr. SANTOSH BHAGWAN BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1042
(MARASUL)
|
1825009000NRG24260320240795253
|
26/03/2024
|
DIGAMBAR GANGARAM GAWANDE
|
1825009WL089821
|
DIGAMBAR GANGARAM GAWANDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012199
|
|
DIGAMBAR GANGARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1143
(MARASUL)
|
1825009000NRG24260320240795272
|
26/03/2024
|
Sunil Kisanrao kadam
|
1825009WL089822
|
Sunil Kisanrao kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012275
|
|
Mr. Sunil Kisanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/1204
(MARASUL)
|
1825009000NRG24260320240795255
|
26/03/2024
|
Durga Shankar Falake
|
1825009WL089821
|
Durga Shankar Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012276
|
|
DURGA SHANKAR FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
UMARKHED
|
MH-25-009-136-001/1226
(MARASUL)
|
1825009000NRG24260320240795274
|
26/03/2024
|
RANJANA MANIKRAO KADAM
|
1825009WL089822
|
RANJANA MANIKRAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012274
|
|
KADAM RANJANA MANIK AND MANIK RAMRAO KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24260320240795259
|
26/03/2024
|
Laxmibai Sudarshan Mutkule
|
1825009WL089821
|
Laxmibai Sudarshan Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012249
|
|
LAXMIBAI SUDARSHAN MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24260320240795258
|
26/03/2024
|
Sudarshan Bhimrao Mutkule
|
1825009WL089821
|
Sudarshan Bhimrao Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012250
|
|
SUDARSHAN BHIMRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-136-001/203
(MARASUL)
|
1825009000NRG24260320240795247
|
26/03/2024
|
Anil Dhongde
|
1825009WL089820
|
Anil Dhongde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012201
|
|
ANIL NAMDEVRAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-136-001/256-A
(MARASUL)
|
1825009000NRG24260320240795278
|
26/03/2024
|
Gajanan Vitthal Kadam
|
1825009WL089822
|
Gajanan Vitthal Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012273
|
|
Mr. GAJANAN VITTHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-136-001/257
(MARASUL)
|
1825009000NRG24260320240795249
|
26/03/2024
|
Gajanan Nagoba Dhongade
|
1825009WL089820
|
Gajanan Nagoba Dhongade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012200
|
|
GAJANAN NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-136-001/257
(MARASUL)
|
1825009000NRG24260320240795250
|
26/03/2024
|
Kalpana G. Dhongade
|
1825009WL089820
|
Kalpana G. Dhongade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012202
|
|
KALPANA GAJANAN DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24260320240795263
|
26/03/2024
|
Bhimrao Jabhuvantrao Mutkule
|
1825009WL089821
|
Bhimrao Jabhuvantrao Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012245
|
|
BHIMRAO JAMBUWANTRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24260320240795266
|
26/03/2024
|
Prabhakar Kisan Vankhede
|
1825009WL089821
|
Prabhakar Kisan Vankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012196
|
|
PRABHAKAR KISAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24260320240795267
|
26/03/2024
|
Shakuntala Prabhakar Vankhede
|
1825009WL089821
|
Shakuntala Prabhakar Vankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012197
|
|
SHAKUNTALA PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-136-001/6-A
(MARASUL)
|
1825009000NRG24260320240795252
|
26/03/2024
|
Vitthal Punjaram Sonsale
|
1825009WL089820
|
Vitthal Punjaram Sonsale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012248
|
|
VITTHAL PUNJARAM SANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-083-001/1378
(MULAWA)
|
1825009000NRG24260320240797591
|
26/03/2024
|
Avinash Devrao Aasole
|
1825009WL090016
|
Avinash Devrao Aasole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012208
|
|
AVINASH DEVRAO ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24260320240797592
|
26/03/2024
|
Bandu Devaba Ghadyale
|
1825009WL090016
|
Bandu Devaba Ghadyale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012203
|
|
Mr. BANDU DEVBA GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24260320240797593
|
26/03/2024
|
Sunita Bandu Ghadyale
|
1825009WL090016
|
Sunita Bandu Ghadyale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012261
|
|
Mrs. SUNITA BANDU GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-083-001/1592
(MULAWA)
|
1825009000NRG24260320240797596
|
26/03/2024
|
Anita Pralhad Suroshe
|
1825009WL090016
|
Anita Pralhad Suroshe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012272
|
|
MRS ANITA PRALHAD SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-083-001/1592
(MULAWA)
|
1825009000NRG24260320240797595
|
26/03/2024
|
Pralhad Shesherao Suroshe
|
1825009WL090016
|
Pralhad Shesherao Suroshe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012260
|
|
PRALHAD SHESHERAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24260320240797598
|
26/03/2024
|
Ashwini Vinod Falake
|
1825009WL090016
|
Ashwini Vinod Falake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012205
|
|
MRS ASWINI VINOD FALKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24260320240797597
|
26/03/2024
|
Vinod Ramchandra Falake
|
1825009WL090016
|
Vinod Ramchandra Falake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012204
|
|
VINOD RAMCHANDRA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-083-001/665
(MULAWA)
|
1825009000NRG24260320240797600
|
26/03/2024
|
SUDHAKAR DEVRAV KADAM
|
1825009WL090016
|
SUDHAKAR DEVRAV KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012243
|
|
Mr. SUDHAKAR DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-083-001/895
(MULAWA)
|
1825009000NRG24260320240797601
|
26/03/2024
|
Dagadavai Laxman Thakare
|
1825009WL090016
|
Dagadavai Laxman Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012258
|
|
DAGADUBAI CHAMPAT THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-083-001/957
(MULAWA)
|
1825009000NRG24260320240797602
|
26/03/2024
|
MANOJ RAMRAO MULAWKAR
|
1825009WL090016
|
MANOJ RAMRAO MULAWKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012206
|
|
Mr. MANOJ RAMRAO MULAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-083-001/986
(MULAWA)
|
1825009000NRG24260320240797603
|
26/03/2024
|
SATISH PRAKASH KURHADE
|
1825009WL090016
|
SATISH PRAKASH KURHADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012207
|
|
SATISH PRAKASH KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-099-001/1070
(CHATARI)
|
1825009000NRG24260320240793563
|
26/03/2024
|
ARchana Vivek Govindwar
|
1825009WL089660
|
ARchana Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012242
|
|
Mrs. ARCHANA VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-099-001/1070
(CHATARI)
|
1825009000NRG24260320240793562
|
26/03/2024
|
Vivek Prabhakar Govindwar
|
1825009WL089660
|
Vivek Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012241
|
|
Mr. VIVEK PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009000NRG24260320240793564
|
26/03/2024
|
Manoj Prabhakar Govindwar
|
1825009WL089660
|
Manoj Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012212
|
|
Mr. MANOJ PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-099-001/1993
(CHATARI)
|
1825009000NRG24260320240793566
|
26/03/2024
|
Sumit Kisan Khandare
|
1825009WL089660
|
Sumit Kisan Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012264
|
|
Mr. SUMIT KISAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-099-001/2048
(CHATARI)
|
1825009000NRG24260320240793568
|
26/03/2024
|
Vyankatesh Dipakrao Govindwar
|
1825009WL089660
|
Vyankatesh Dipakrao Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012240
|
|
Mr. VYAKATESH DIPAK GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-099-001/2052
(CHATARI)
|
1825009000NRG24260320240793569
|
26/03/2024
|
Ravi Arvind Mane
|
1825009WL089660
|
Ravi Arvind Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012265
|
|
Mr. Ravi Arvind Mane
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-099-001/2058
(CHATARI)
|
1825009000NRG24260320240793570
|
26/03/2024
|
Shubham Vivek Govindwar
|
1825009WL089660
|
Shubham Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012262
|
|
Mr. SHUBHAM VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-099-001/2062
(CHATARI)
|
1825009000NRG24260320240793571
|
26/03/2024
|
Kailas Anandrao Mane
|
1825009WL089660
|
Kailas Anandrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012209
|
|
KAILAS ANANDRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-099-001/2064
(CHATARI)
|
1825009000NRG24260320240793572
|
26/03/2024
|
Ruturaj Manoj Govindwar
|
1825009WL089660
|
Ruturaj Manoj Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012278
|
|
Mr. Ruturaj Manoj Govindwar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-099-001/692
(CHATARI)
|
1825009000NRG24260320240793573
|
26/03/2024
|
Santosh Dattarao Mane
|
1825009WL089660
|
Santosh Dattarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012263
|
|
Mr. SANTOSH DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-280-001/109
(UNCHAVADAD)
|
1825009000NRG24260320240797613
|
26/03/2024
|
Sudarshan Kisanrao Kadam
|
1825009WL090018
|
Sudarshan Kisanrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012269
|
|
Mr. SUDARSHAN KISANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-280-001/14
(UNCHAVADAD)
|
1825009000NRG24260320240797614
|
26/03/2024
|
Laxman Bapurao Kadam
|
1825009WL090018
|
Laxman Bapurao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012268
|
|
MR LAXMAN BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-280-001/143
(UNCHAVADAD)
|
1825009000NRG24260320240797615
|
26/03/2024
|
avdhut jagderao kadam
|
1825009WL090018
|
avdhut jagderao kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012259
|
|
MR AVDHUT JAGDEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-280-001/143
(UNCHAVADAD)
|
1825009000NRG24260320240797616
|
26/03/2024
|
Chayatai Avadhut Kadam
|
1825009WL090018
|
Chayatai Avadhut Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012270
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-280-001/179
(UNCHAVADAD)
|
1825009000NRG24260320240797618
|
26/03/2024
|
Shamrao Madhavrao Kadam
|
1825009WL090018
|
Shamrao Madhavrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012211
|
|
Mr. SHAMRAO MADHAORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-280-001/360
(UNCHAVADAD)
|
1825009000NRG24260320240797619
|
26/03/2024
|
Bahiroba Parmeshwar Shirfule
|
1825009WL090018
|
Bahiroba Parmeshwar Shirfule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012266
|
|
BAHIROBA PARMESHWAR SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-280-001/49
(UNCHAVADAD)
|
1825009000NRG24260320240797621
|
26/03/2024
|
Panjabrao Jagdevrao Kadam
|
1825009WL090018
|
Panjabrao Jagdevrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012210
|
|
Mr. PANJABRAO JAGDEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-136-001/256-A
(MARASUL)
|
1825009000NRG24260320240795279
|
26/03/2024
|
Puja Gajanan Kadam
|
1825009WL089822
|
Puja Gajanan Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012226
|
|
Mrs. PUJA GAJANAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24260320240795264
|
26/03/2024
|
Vijay Bhimrao Mutkule
|
1825009WL089821
|
Vijay Bhimrao Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012224
|
|
VIJAY BHIMRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-032-001/469
(CHURMURA)
|
1825009000NRG24260320240797525
|
26/03/2024
|
Datta Laxman Zambare
|
1825009WL090010
|
Datta Laxman Zambare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012217
|
|
DATTA LAXMAN ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-032-002/993
(CHURMURA)
|
1825009000NRG24260320240797532
|
26/03/2024
|
Savita Prabhakar Mirashe
|
1825009WL090010
|
Savita Prabhakar Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012228
|
|
MRS SAVITA PRABHAKAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-088-001/56
(POFALI)
|
1825009000NRG24260320240797918
|
26/03/2024
|
shivakanya bapurao jamkar
|
1825009WL090037
|
shivakanya bapurao jamkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012218
|
|
SHIVAKANYA BAPURAO JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/1314
(SUKALI)
|
1825009000NRG24260320240795399
|
26/03/2024
|
Priyanka Sandip Wankhede
|
1825009WL089831
|
Priyanka Sandip Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012225
|
|
Priyanka Sandip Wankhede
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/905
(SUKALI)
|
1825009000NRG24260320240795400
|
26/03/2024
|
Kisan
|
1825009WL089831
|
Kisan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012247
|
|
MR KISAN HARI SABALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-099-001/2010
(CHATARI)
|
1825009000NRG24260320240793567
|
26/03/2024
|
Kalyanrao Lalji Mane
|
1825009WL089660
|
Kalyanrao Lalji Mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012195
|
|
KALYANRAO LALJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-136-001/1017
(MARASUL)
|
1825009000NRG24260320240795269
|
26/03/2024
|
Gajanan Babarao Sawant
|
1825009WL089822
|
Gajanan Babarao Sawant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012215
|
|
GAJANAN BABARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-136-001/1110
(MARASUL)
|
1825009000NRG24260320240795270
|
26/03/2024
|
Baban Ramrao Kadam
|
1825009WL089822
|
Baban Ramrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012222
|
|
MR BABAN RAMRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-136-001/1138
(MARASUL)
|
1825009000NRG24260320240795271
|
26/03/2024
|
NANDU RATAN GIRI
|
1825009WL089822
|
NANDU RATAN GIRI
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012216
|
|
NANDU RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-136-001/1204
(MARASUL)
|
1825009000NRG24260320240795254
|
26/03/2024
|
Shankar Vasntrao Falke
|
1825009WL089821
|
Shankar Vasntrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012219
|
|
MR SHANKAR VASANTA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-136-001/1226
(MARASUL)
|
1825009000NRG24260320240795273
|
26/03/2024
|
MANIK RAMRAO KADAM
|
1825009WL089822
|
MANIK RAMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012220
|
|
MANIK RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-136-001/1302
(MARASUL)
|
1825009000NRG24260320240795275
|
26/03/2024
|
NANDKISHOR LAXMAN KAKADE
|
1825009WL089822
|
NANDKISHOR LAXMAN KAKADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012214
|
|
KAKADE NANDKISHOR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24260320240795260
|
26/03/2024
|
Pradip Sudarshan Mutkule
|
1825009WL089821
|
Pradip Sudarshan Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012223
|
|
PRADIP SUDARSHAN MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-136-001/23
(MARASUL)
|
1825009000NRG24260320240795248
|
26/03/2024
|
Ansaji Khandare
|
1825009WL089820
|
Ansaji Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012213
|
|
KHANDARE ANSAJI GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
61
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24260320240795268
|
26/03/2024
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
1825009WL089821
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012221
|
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009000NRG24260320240793565
|
26/03/2024
|
Varsha Manoj Govindwar
|
1825009WL089660
|
Varsha Manoj Govindwar
|
00415
|
SBIN0007178
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243012227
|
|
MRS VARSHA MANOJ GOVINDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-106-001/120
(MANYALI)
|
1825009000NRG24260320240797890
|
26/03/2024
|
Parvatibai Shanakar Butale
|
1825009WL090034
|
Parvatibai Shanakar Butale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012230
|
|
PUNERATHASAI SHANKAR BUTALE & SHANKAR NA
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-106-001/120
(MANYALI)
|
1825009000NRG24260320240797889
|
26/03/2024
|
Shankar Nagorao Butale
|
1825009WL090034
|
Shankar Nagorao Butale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012229
|
|
PUNERATHASAI SHANKAR BUTALE & SHANKAR NA
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24260320240797891
|
26/03/2024
|
Madhukar Gamaji Kalbande
|
1825009WL090034
|
Madhukar Gamaji Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012234
|
|
MADHUKAR GAMAJI KALBANDE / SANGITA MADHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24260320240797892
|
26/03/2024
|
Sangita Madhukar Kalbande
|
1825009WL090034
|
Sangita Madhukar Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012235
|
|
MISS SANGITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-106-001/775
(MANYALI)
|
1825009000NRG24260320240797865
|
26/03/2024
|
VIJAY TUKARAM MAHAJAN
|
1825009WL090031
|
VIJAY TUKARAM MAHAJAN
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012236
|
|
VIJAY TUKARAM MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-106-001/82
(MANYALI)
|
1825009000NRG24260320240797895
|
26/03/2024
|
Suryakanta Ramrao Kalbande
|
1825009WL090034
|
Suryakanta Ramrao Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012233
|
|
SURYAKANTA RAMA SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-265-001/136
(SONDABHI)
|
1825009000NRG24260320240797265
|
26/03/2024
|
Sangiti Dhupa Khasawat
|
1825009WL089983
|
Sangiti Dhupa Khasawat
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012232
|
|
KHASAWAT SANGHATI DHUPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-265-001/159
(SONDABHI)
|
1825009000NRG24260320240797018
|
26/03/2024
|
Tarachand Premsing Takda
|
1825009WL089960
|
Tarachand Premsing Takda
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012231
|
|
MR TARACHAND PREMSING TAKADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-265-001/303
(SONDABHI)
|
1825009000NRG24260320240797576
|
26/03/2024
|
Narayan Bucha Sabale
|
1825009WL090014
|
Narayan Bucha Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012237
|
|
MR NARAYAN BUDHA SABALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-265-001/303
(SONDABHI)
|
1825009000NRG24260320240797578
|
26/03/2024
|
Prem Narayan Sabale
|
1825009WL090014
|
Prem Narayan Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012239
|
|
PREM NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-265-001/303
(SONDABHI)
|
1825009000NRG24260320240797577
|
26/03/2024
|
Rajesh Narayan Sabale
|
1825009WL090014
|
Rajesh Narayan Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012238
|
|
RAJESHWAR NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-032-001/478
(CHURMURA)
|
1825009000NRG24260320240797528
|
26/03/2024
|
Purna Ram Jadhav
|
1825009WL090010
|
Purna Ram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012254
|
|
PURNABAI RAMPRASAD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
UMARKHED
|
MH-25-009-032-001/478-A
(CHURMURA)
|
1825009000NRG24260320240797529
|
26/03/2024
|
Ramprasad Ratan Jadhav
|
1825009WL090010
|
Ramprasad Ratan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012267
|
|
RAMPRASAD RATAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-032-001/965
(CHURMURA)
|
1825009000NRG24260320240797530
|
26/03/2024
|
RADHABAI LODABA MIRASHE
|
1825009WL090010
|
RADHABAI LODABA MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012281
|
|
RADHABAI LODABA MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-099-001/723
(CHATARI)
|
1825009000NRG24260320240793574
|
26/03/2024
|
Vishvas Dattrao Mane
|
1825009WL089660
|
Vishvas Dattrao Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012279
|
|
VISHWAS DATTARAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-106-001/72
(MANYALI)
|
1825009000NRG24260320240797893
|
26/03/2024
|
Rajesh Tukaram Kalbande
|
1825009WL090034
|
Rajesh Tukaram Kalbande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012246
|
|
RAJU TUKARAM KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-106-001/72
(MANYALI)
|
1825009000NRG24260320240797894
|
26/03/2024
|
Sanjivni Rajesh Kalbande
|
1825009WL090034
|
Sanjivni Rajesh Kalbande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012253
|
|
SANJIVANI RAJU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24260320240795265
|
26/03/2024
|
Sangita Vijay Mutkule
|
1825009WL089821
|
Sangita Vijay Mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012277
|
|
SANGITA VIJAY MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-136-001/381
(MARASUL)
|
1825009000NRG24260320240795251
|
26/03/2024
|
Shivganga Rama Sansole
|
1825009WL089820
|
Shivganga Rama Sansole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012255
|
|
Mrs. SHIVGANGA RAMA SANSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
UMARKHED
|
MH-25-009-265-001/136
(SONDABHI)
|
1825009000NRG24260320240797266
|
26/03/2024
|
Sulochana Sangati Khasawat
|
1825009WL089983
|
Sulochana Sangati Khasawat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243012280
|
|
SULBAI SANGATI KASAVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-265-001/253
(SONDABHI)
|
1825009000NRG24260320240797573
|
26/03/2024
|
Daru Narayan Bardawal
|
1825009WL090014
|
Daru Narayan Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012256
|
|
DARUSING NARAYAN BRADAVL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-265-001/253
(SONDABHI)
|
1825009000NRG24260320240797575
|
26/03/2024
|
Harising Darusing Bardawal
|
1825009WL090014
|
Harising Darusing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012257
|
|
MR HARSING DARUSING BRADAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-280-001/72
(UNCHAVADAD)
|
1825009000NRG24260320240797622
|
26/03/2024
|
Ramrao Suryabhan Vatane
|
1825009WL090018
|
Ramrao Suryabhan Vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012271
|
|
RAMRAO SURYBHAN WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-032-001/1161
(CHURMURA)
|
1825009000NRG24260320240797523
|
26/03/2024
|
PUSHPA BABURAO MIRASHE
|
1825009WL090010
|
PUSHPA BABURAO MIRASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012188
|
|
PUSHPA BABURAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-032-001/467
(CHURMURA)
|
1825009000NRG24260320240797524
|
26/03/2024
|
Zingrao Bajirao Mirashe
|
1825009WL090010
|
Zingrao Bajirao Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012182
|
|
ZINGRAO BAJIRAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-032-001/469
(CHURMURA)
|
1825009000NRG24260320240797527
|
26/03/2024
|
Shital Datta Zambre
|
1825009WL090010
|
Shital Datta Zambre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012191
|
|
SHITAL DATTA ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/469
(CHURMURA)
|
1825009000NRG24260320240797526
|
26/03/2024
|
Vaibhav Datta Zambare
|
1825009WL090010
|
Vaibhav Datta Zambare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012190
|
|
VAIBHAV DATTA ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-083-001/1591
(MULAWA)
|
1825009000NRG24260320240797594
|
26/03/2024
|
Suraj Prakash Kurhade
|
1825009WL090016
|
Suraj Prakash Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012251
|
|
SURAJ PRAKASH KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-136-001/1326
(MARASUL)
|
1825009000NRG24260320240795256
|
26/03/2024
|
BANDU BHIMRAO DESHMUKH
|
1825009WL089821
|
BANDU BHIMRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012184
|
|
BANDU BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-136-001/1326
(MARASUL)
|
1825009000NRG24260320240795257
|
26/03/2024
|
RANJANA BANDU DESHMUKH
|
1825009WL089821
|
RANJANA BANDU DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012192
|
|
RANJANA BANDU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-136-001/1437
(MARASUL)
|
1825009000NRG24260320240795276
|
26/03/2024
|
atish taterao kadam
|
1825009WL089822
|
atish taterao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012183
|
|
ATISH TATERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-136-001/1500
(MARASUL)
|
1825009000NRG24260320240795246
|
26/03/2024
|
HARISH SANJAY BANSOD
|
1825009WL089820
|
HARISH SANJAY BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012194
|
|
HARISH SANJAY BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-136-001/1523
(MARASUL)
|
1825009000NRG24260320240795261
|
26/03/2024
|
Devendra Vijay Mutkule
|
1825009WL089821
|
Devendra Vijay Mutkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012185
|
|
DEVENDRA VIJAY MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-136-001/1524
(MARASUL)
|
1825009000NRG24260320240795262
|
26/03/2024
|
Dinesh Bandu Deshmukh
|
1825009WL089821
|
Dinesh Bandu Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012193
|
|
DINESH BANDU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-136-001/246
(MARASUL)
|
1825009000NRG24260320240795277
|
26/03/2024
|
Umesh Kisan Kadam
|
1825009WL089822
|
Umesh Kisan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012187
|
|
UMESH KISAN KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-136-002/1513
(MARASUL)
|
1825009000NRG24260320240795280
|
26/03/2024
|
Yuvraj Sunil Kadam
|
1825009WL089822
|
Yuvraj Sunil Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012181
|
|
YUVRAJ SUNIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-136-002/1514
(MARASUL)
|
1825009000NRG24260320240795281
|
26/03/2024
|
Suraj Baban Kadam
|
1825009WL089822
|
Suraj Baban Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012180
|
|
SURAJ BABAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-265-001/253
(SONDABHI)
|
1825009000NRG24260320240797574
|
26/03/2024
|
Madhav Daru Bardawal
|
1825009WL090014
|
Madhav Daru Bardawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012189
|
|
MADHAVSING DARUSING BARADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-265-001/488
(SONDABHI)
|
1825009000NRG24260320240797579
|
26/03/2024
|
Kashiram mansing sabale
|
1825009WL090014
|
Kashiram mansing sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012179
|
|
KASHIRAM MANSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-280-001/360
(UNCHAVADAD)
|
1825009000NRG24260320240797620
|
26/03/2024
|
Simabai Bahiroba Shirfule
|
1825009WL090018
|
Simabai Bahiroba Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012186
|
|
SIMA BAHIROBA SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-280-001/150
(UNCHAVADAD)
|
1825009000NRG24260320240797617
|
26/03/2024
|
Sanjay Sambhaji Shirfule
|
1825009WL090018
|
Sanjay Sambhaji Shirfule
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012252
|
|
SANJAY SAMBHAJI SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171171
|
171171
|
|
|
|
|
|
|
|