|
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-25-009-032-001/874
(CHURMURA)
|
1825009000NRG24120220240634646
|
12/02/2024
|
MALA VISHNU PAWAR
|
1825009WL074650
|
MALA VISHNU PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615660
|
|
MALABAI VISHNU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-209-001/102
(PARJANA)
|
1825009000NRG24120220240634358
|
12/02/2024
|
Abarao Tukaram Solanke
|
1825009WL074619
|
Abarao Tukaram Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615597
|
|
ABARAO TUKARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-209-001/102
(PARJANA)
|
1825009000NRG24120220240634359
|
12/02/2024
|
Chaya Abarao Solanke
|
1825009WL074619
|
Chaya Abarao Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615598
|
|
MRS CHAYABAI ABARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-209-001/131
(PARJANA)
|
1825009000NRG24120220240634318
|
12/02/2024
|
Sanjay Digambar Sawant
|
1825009WL074616
|
Sanjay Digambar Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615652
|
|
Mr. SANJAY DIGAMBAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-209-001/211
(PARJANA)
|
1825009000NRG24120220240634281
|
12/02/2024
|
khandu sitaram joijad
|
1825009WL074613
|
khandu sitaram joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615594
|
|
Mr. KHANDU SITARAM JOYJAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-209-001/211
(PARJANA)
|
1825009000NRG24120220240634282
|
12/02/2024
|
lattabai khandu joijad
|
1825009WL074613
|
lattabai khandu joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615595
|
|
LATABAI KHANDUJI JOYJAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-209-001/225
(PARJANA)
|
1825009000NRG24120220240634319
|
12/02/2024
|
Nagorao Dadarao Sawant
|
1825009WL074616
|
Nagorao Dadarao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615605
|
|
NAGORAO DADARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-209-001/302
(PARJANA)
|
1825009000NRG24120220240634362
|
12/02/2024
|
Ganesh Tukaram Solanke
|
1825009WL074619
|
Ganesh Tukaram Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615608
|
|
Mr. GANESH TUKARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG24120220240634364
|
12/02/2024
|
Manjusha Pandurang Mudgulkar
|
1825009WL074619
|
Manjusha Pandurang Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615655
|
|
Mr. PANDURANG VITTHAL MUDGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-209-001/305
(PARJANA)
|
1825009000NRG24120220240634363
|
12/02/2024
|
Pandurang Vitthal Mudgulkar
|
1825009WL074619
|
Pandurang Vitthal Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615654
|
|
Mr. PANDURANG VITTHAL MUDGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-209-001/307
(PARJANA)
|
1825009000NRG24120220240634366
|
12/02/2024
|
Janabai Rajeshwar Mudgulkar
|
1825009WL074619
|
Janabai Rajeshwar Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615649
|
|
MS JANABAI RAJESHWAR MUDGULKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-209-001/307
(PARJANA)
|
1825009000NRG24120220240634365
|
12/02/2024
|
Rajeshwar Vitthal Mudgulkar
|
1825009WL074619
|
Rajeshwar Vitthal Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615648
|
|
Mr. RAJESHWAR VITTHAL MUDAGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-209-001/309
(PARJANA)
|
1825009000NRG24120220240634287
|
12/02/2024
|
Madhav Sitaram Joijad
|
1825009WL074613
|
Madhav Sitaram Joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615612
|
|
Mr. MADHAO SITARAM JOYJAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-209-001/309
(PARJANA)
|
1825009000NRG24120220240634288
|
12/02/2024
|
Parvatibai Madhav Joijad
|
1825009WL074613
|
Parvatibai Madhav Joijad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615613
|
|
PARVATIBAI MADHAVRAO JOYJAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-209-001/332
(PARJANA)
|
1825009000NRG24120220240634323
|
12/02/2024
|
Archana Chaburav Sawant
|
1825009WL074616
|
Archana Chaburav Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615604
|
|
ARCHANA CHABURAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-209-001/332
(PARJANA)
|
1825009000NRG24120220240634322
|
12/02/2024
|
Chaburao Pralhadrao Sawant
|
1825009WL074616
|
Chaburao Pralhadrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615603
|
|
CHHABURAO PRALHADRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-209-001/344
(PARJANA)
|
1825009000NRG24120220240634325
|
12/02/2024
|
Anjali Jivan Savant
|
1825009WL074616
|
Anjali Jivan Savant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615658
|
|
Mrs. ANJALI JIVAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-209-001/344
(PARJANA)
|
1825009000NRG24120220240634324
|
12/02/2024
|
Jivan Panjabrao Sawant
|
1825009WL074616
|
Jivan Panjabrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615659
|
|
JIVAN PANJABARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-209-001/350
(PARJANA)
|
1825009000NRG24120220240634327
|
12/02/2024
|
Manisha Shankar Sawant
|
1825009WL074616
|
Manisha Shankar Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615651
|
|
MRS MANISHA SHANKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-209-001/350
(PARJANA)
|
1825009000NRG24120220240634326
|
12/02/2024
|
Shankar Madhao Sawant
|
1825009WL074616
|
Shankar Madhao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615650
|
|
Mr. SHANKAR MADHAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-209-001/358
(PARJANA)
|
1825009000NRG24120220240634289
|
12/02/2024
|
Santosh Govind Waghmare
|
1825009WL074613
|
Santosh Govind Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615602
|
|
Mr. SANTOSH GOVINDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-209-001/40
(PARJANA)
|
1825009000NRG24120220240634291
|
12/02/2024
|
Parvati Madhav Yelambe
|
1825009WL074613
|
Parvati Madhav Yelambe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615606
|
|
PARWATI MADHAV YELAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-209-001/429
(PARJANA)
|
1825009000NRG24120220240634292
|
12/02/2024
|
Onkar Yadav Waghmare
|
1825009WL074613
|
Onkar Yadav Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615656
|
|
Mr. OMKAR YADAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-209-001/44
(PARJANA)
|
1825009000NRG24120220240634295
|
12/02/2024
|
Sarika Gajanan Waghamare
|
1825009WL074613
|
Sarika Gajanan Waghamare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615653
|
|
MRS SARIKA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-209-001/5
(PARJANA)
|
1825009000NRG24120220240634329
|
12/02/2024
|
Kaushallya Madahw Sawant
|
1825009WL074616
|
Kaushallya Madahw Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615615
|
|
MRS KAUSHALIYABAI MADHAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-209-001/5
(PARJANA)
|
1825009000NRG24120220240634328
|
12/02/2024
|
Madhawrao Pralhadrao Sawant
|
1825009WL074616
|
Madhawrao Pralhadrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615614
|
|
Mrs. KOASALYA MADHAV SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-209-001/55
(PARJANA)
|
1825009000NRG24120220240634296
|
12/02/2024
|
GOVINDRAO DHONDBA WAGHMARE
|
1825009WL074613
|
GOVINDRAO DHONDBA WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615593
|
|
Mrs. RUKHAMINABAI GOVIND WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-209-001/56
(PARJANA)
|
1825009000NRG24120220240634367
|
12/02/2024
|
Sambhaji Govindrao Mudgulkar
|
1825009WL074619
|
Sambhaji Govindrao Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615607
|
|
Mr. SAMBHAJI GOVINDRAO MUDGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-209-001/58
(PARJANA)
|
1825009000NRG24120220240634368
|
12/02/2024
|
Vishvas Vitthalrao Waghmare
|
1825009WL074619
|
Vishvas Vitthalrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615596
|
|
Mr. VISHWAS VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-209-001/71
(PARJANA)
|
1825009000NRG24120220240634370
|
12/02/2024
|
Koushalya Panjab Solanke
|
1825009WL074619
|
Koushalya Panjab Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615601
|
|
MRS KAUSALYABAI PANJABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-209-001/71
(PARJANA)
|
1825009000NRG24120220240634369
|
12/02/2024
|
Panjabrao Chimnaji Solanke
|
1825009WL074619
|
Panjabrao Chimnaji Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615600
|
|
MR PANJABRAO CHIMAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24120220240634372
|
12/02/2024
|
Avdhut Solanke
|
1825009WL074619
|
Avdhut Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615609
|
|
SOLANKE AVADHUT DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24120220240634371
|
12/02/2024
|
Dadarao Tukaram Solanke
|
1825009WL074619
|
Dadarao Tukaram Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615599
|
|
DADARAO TUKARAM SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-209-001/78
(PARJANA)
|
1825009000NRG24120220240634373
|
12/02/2024
|
Pratibha Avinash Solanke
|
1825009WL074619
|
Pratibha Avinash Solanke
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615657
|
|
MRS PRATIBHA AVINASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-209-001/83
(PARJANA)
|
1825009000NRG24120220240634333
|
12/02/2024
|
Gayabai Pandit Sawant
|
1825009WL074616
|
Gayabai Pandit Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615611
|
|
MRS GAYABAI PANDITRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-209-001/83
(PARJANA)
|
1825009000NRG24120220240634332
|
12/02/2024
|
Pandit Isvara Sawant
|
1825009WL074616
|
Pandit Isvara Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615610
|
|
MR PANDIT ISHWARA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-209-001/93
(PARJANA)
|
1825009000NRG24120220240634297
|
12/02/2024
|
Mirabai Aanandrao Yelambe
|
1825009WL074613
|
Mirabai Aanandrao Yelambe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615616
|
|
MRS MIRABAI ANANDA YELAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1577
(NINGNUR)
|
1825009000NRG24120220240631269
|
12/02/2024
|
SHAKUNTALA PUNJARAM VYAVHARE
|
1825009WL074340
|
SHAKUNTALA PUNJARAM VYAVHARE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615647
|
|
MRS SHAKUNTALA PUNJARAM VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-209-001/18
(PARJANA)
|
1825009000NRG24120220240634360
|
12/02/2024
|
Shreeram Narayan Bodakhe
|
1825009WL074619
|
Shreeram Narayan Bodakhe
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615640
|
|
Mr. SHRIRAM NARAYAN BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-209-001/318
(PARJANA)
|
1825009000NRG24120220240634320
|
12/02/2024
|
Sandip Digambar Sawant
|
1825009WL074616
|
Sandip Digambar Sawant
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615675
|
|
SANDIP DIGAMBAR SAWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-209-001/319
(PARJANA)
|
1825009000NRG24120220240634321
|
12/02/2024
|
Yadavrao Digambar Sawant
|
1825009WL074616
|
Yadavrao Digambar Sawant
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615676
|
|
SAWANT YADAVRAO DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-209-001/44
(PARJANA)
|
1825009000NRG24120220240634293
|
12/02/2024
|
Madhav Sitaram Waghamare
|
1825009WL074613
|
Madhav Sitaram Waghamare
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615674
|
|
Mr. MADHAO DHONDABA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-209-001/99
(PARJANA)
|
1825009000NRG24120220240634298
|
12/02/2024
|
YADAV DHONDABA WAGHMARE
|
1825009WL074613
|
YADAV DHONDABA WAGHMARE
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615673
|
|
YADHAV DHONDABA WAGHMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-032-001/132
(CHURMURA)
|
1825009000NRG24120220240634636
|
12/02/2024
|
Sindhubai Dilip Pavar
|
1825009WL074650
|
Sindhubai Dilip Pavar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615643
|
|
Sindhubai Dilip Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UMARKHED
|
MH-25-009-032-001/147
(CHURMURA)
|
1825009000NRG24120220240634638
|
12/02/2024
|
Manoj Vasram Chavhan
|
1825009WL074650
|
Manoj Vasram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615639
|
|
CHAVAN MANOJ VASRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/441
(CHURMURA)
|
1825009000NRG24120220240634642
|
12/02/2024
|
Sangita Suresh Pawar
|
1825009WL074650
|
Sangita Suresh Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615670
|
|
MRS SANGITABAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-032-001/5
(CHURMURA)
|
1825009000NRG24120220240634643
|
12/02/2024
|
Sudhakar Shivram Rathod
|
1825009WL074650
|
Sudhakar Shivram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615625
|
|
MR SUDHAKAR SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-032-001/951
(CHURMURA)
|
1825009000NRG24120220240634647
|
12/02/2024
|
ARJUN BABAN PAWAR
|
1825009WL074650
|
ARJUN BABAN PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615646
|
|
ARJUN BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-032-001/951
(CHURMURA)
|
1825009000NRG24120220240634648
|
12/02/2024
|
SAVITA ARJUN PAWAR
|
1825009WL074650
|
SAVITA ARJUN PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615642
|
|
MRS SAVITA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-209-001/18
(PARJANA)
|
1825009000NRG24120220240634361
|
12/02/2024
|
ASHATAI SHRIRAM BODKHE
|
1825009WL074619
|
ASHATAI SHRIRAM BODKHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615630
|
|
MRS ASHATAI SHRIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-209-001/369
(PARJANA)
|
1825009000NRG24120220240634290
|
12/02/2024
|
Gajanan Madhavrao Waghamre
|
1825009WL074613
|
Gajanan Madhavrao Waghamre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615644
|
|
Mr. GAJANAN MADHAORAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-209-001/44
(PARJANA)
|
1825009000NRG24120220240634294
|
12/02/2024
|
Parvati Madhavrao Waghamare
|
1825009WL074613
|
Parvati Madhavrao Waghamare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615641
|
|
MRS PARVATI MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-209-001/79
(PARJANA)
|
1825009000NRG24120220240634331
|
12/02/2024
|
Sambhaji Digambar Waghmare
|
1825009WL074616
|
Sambhaji Digambar Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615631
|
|
Mr. SAMBHAJI VACHALABAI WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-209-001/79
(PARJANA)
|
1825009000NRG24120220240634330
|
12/02/2024
|
Vachalabai Digambar Waghmare
|
1825009WL074616
|
Vachalabai Digambar Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615629
|
|
MS VACHALABAI DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1063
(NINGNUR)
|
1825009000NRG24120220240631160
|
12/02/2024
|
Sambha Khandu Dhavas
|
1825009WL074334
|
Sambha Khandu Dhavas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615628
|
|
MR SAMBHAJI KHANDUJI GHAVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1066
(NINGNUR)
|
1825009000NRG24120220240631161
|
12/02/2024
|
Vachala Manikarao pote
|
1825009WL074334
|
Vachala Manikarao pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615645
|
|
MRS VACHALA MANIKARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1077
(NINGNUR)
|
1825009000NRG24120220240631163
|
12/02/2024
|
SUSHILA AMBADAS MURMURE
|
1825009WL074334
|
SUSHILA AMBADAS MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615632
|
|
MRS SUSHILABAI AMBADAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1140
(NINGNUR)
|
1825009000NRG24120220240631164
|
12/02/2024
|
TOLBA KHANDU GHVAS
|
1825009WL074334
|
TOLBA KHANDU GHVAS
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615627
|
|
MR TOLABAJI KHANDUJI GHAVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1494
(NINGNUR)
|
1825009000NRG24120220240631176
|
12/02/2024
|
ANIL ARJUN JADHAV
|
1825009WL074336
|
ANIL ARJUN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615634
|
|
ANIL ARJUN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1494
(NINGNUR)
|
1825009000NRG24120220240631177
|
12/02/2024
|
SAVITRI ANIL JADHAV
|
1825009WL074336
|
SAVITRI ANIL JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615635
|
|
MRS SAVITRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1547
(NINGNUR)
|
1825009000NRG24120220240631165
|
12/02/2024
|
KAILAS TUKARAM DURGEWAD
|
1825009WL074334
|
KAILAS TUKARAM DURGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615617
|
|
KAILASH TUKARAM DURGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1597
(NINGNUR)
|
1825009000NRG24120220240631166
|
12/02/2024
|
ASHIRWAD SAMBHAJI GHAWAS
|
1825009WL074334
|
ASHIRWAD SAMBHAJI GHAWAS
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615624
|
|
AASHIRWAD SAMBHAJI GHAAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1597
(NINGNUR)
|
1825009000NRG24120220240631167
|
12/02/2024
|
DURGA ASHIRWAD GHAWAS
|
1825009WL074334
|
DURGA ASHIRWAD GHAWAS
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615636
|
|
MRS DURGA ASHIRWAD GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1700
(NINGNUR)
|
1825009000NRG24120220240631168
|
12/02/2024
|
RAMDAS BHUJAJI POTE
|
1825009WL074334
|
RAMDAS BHUJAJI POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615618
|
|
RAMDAS BHUJAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1829
(NINGNUR)
|
1825009000NRG24120220240631169
|
12/02/2024
|
Omprakash Tolabaji Ghavwas
|
1825009WL074334
|
Omprakash Tolabaji Ghavwas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615620
|
|
MR OMPRAKASH TOLBAJI GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2226
(NINGNUR)
|
1825009000NRG24120220240631179
|
12/02/2024
|
Manisha Sandip Rathod
|
1825009WL074336
|
Manisha Sandip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615638
|
|
MRS MANISHA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2226
(NINGNUR)
|
1825009000NRG24120220240631178
|
12/02/2024
|
Sandip Sahebrao rathod
|
1825009WL074336
|
Sandip Sahebrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615637
|
|
MR SANDIP SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2504
(NINGNUR)
|
1825009000NRG24120220240631270
|
12/02/2024
|
PRASHANT KHANDU DUKARE
|
1825009WL074340
|
PRASHANT KHANDU DUKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615622
|
|
PRASHANT KHANDU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2602
(NINGNUR)
|
1825009000NRG24120220240631271
|
12/02/2024
|
Shivaji Vithal Khandare
|
1825009WL074340
|
Shivaji Vithal Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615633
|
|
SHIVAJI VITTHAL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24120220240631272
|
12/02/2024
|
Avinash Narayan Gavhale
|
1825009WL074340
|
Avinash Narayan Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615621
|
|
AVINASH NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24120220240631183
|
12/02/2024
|
Arjuna Keshav Jadhav
|
1825009WL074336
|
Arjuna Keshav Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615592
|
|
AARJUN KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24120220240631184
|
12/02/2024
|
Genabai Arjun Jadhav
|
1825009WL074336
|
Genabai Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615619
|
|
MRS GENABAI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/389
(NINGNUR)
|
1825009000NRG24120220240631185
|
12/02/2024
|
vasnta gangu rathod
|
1825009WL074336
|
vasnta gangu rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615623
|
|
MR VASANTA GANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/577
(NINGNUR)
|
1825009000NRG24120220240631170
|
12/02/2024
|
SHANKER GOVIND RANMALE
|
1825009WL074334
|
SHANKER GOVIND RANMALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615626
|
|
MR SHANKAR GOVINDA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-032-001/129
(CHURMURA)
|
1825009000NRG24120220240634633
|
12/02/2024
|
Ramrao Parasram Pawar
|
1825009WL074650
|
Ramrao Parasram Pawar
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615669
|
|
RAMRAO PARASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-032-001/132
(CHURMURA)
|
1825009000NRG24120220240634635
|
12/02/2024
|
DILIP PARASRAM PAWAR
|
1825009WL074650
|
DILIP PARASRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615668
|
|
DILIP PARSHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-032-001/263
(CHURMURA)
|
1825009000NRG24120220240634639
|
12/02/2024
|
RAJESH MADHAV SUKALKAR
|
1825009WL074650
|
RAJESH MADHAV SUKALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615661
|
|
RAJESH MADHAVRAO SUKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-032-001/263
(CHURMURA)
|
1825009000NRG24120220240634640
|
12/02/2024
|
Shubhangi Rajesh Sukalkar
|
1825009WL074650
|
Shubhangi Rajesh Sukalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615662
|
|
SHUBHANGI RAJESH SUKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-032-001/291
(CHURMURA)
|
1825009000NRG24120220240634641
|
12/02/2024
|
Merchand Gobara Jadhav
|
1825009WL074650
|
Merchand Gobara Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615667
|
|
MERCHAD GOBRA JADHAO/ ASHA MERCHAND JAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/1059-A
(NINGNUR)
|
1825009000NRG24120220240631157
|
12/02/2024
|
Shivaji Yadav Pote
|
1825009WL074334
|
Shivaji Yadav Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615672
|
|
SHIVAJI YADHAV POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1060
(NINGNUR)
|
1825009000NRG24120220240631159
|
12/02/2024
|
Madhav Hari Pote
|
1825009WL074334
|
Madhav Hari Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615671
|
|
MADHAV HARI POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/1160
(NINGNUR)
|
1825009000NRG24120220240631265
|
12/02/2024
|
Anusaya Vitthal Khandare
|
1825009WL074340
|
Anusaya Vitthal Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615665
|
|
VITTHAL LAXMAN KHANDARE& ANUSAYA VITTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1160
(NINGNUR)
|
1825009000NRG24120220240631264
|
12/02/2024
|
Vitthal Laxman Khandare
|
1825009WL074340
|
Vitthal Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615666
|
|
VITTHAL LAXMAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1555
(NINGNUR)
|
1825009000NRG24120220240631268
|
12/02/2024
|
LALITA UTTAM BANGE
|
1825009WL074340
|
LALITA UTTAM BANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615663
|
|
MS LALITA UTTAM BHANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1555
(NINGNUR)
|
1825009000NRG24120220240631267
|
12/02/2024
|
UTTAM YADAV BHANGE
|
1825009WL074340
|
UTTAM YADAV BHANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615664
|
|
MR UTTAM YADAV BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-032-001/1036
(CHURMURA)
|
1825009000NRG24120220240634631
|
12/02/2024
|
Gajanan Parasram Pawar
|
1825009WL074650
|
Gajanan Parasram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615684
|
|
PAWAR GAJANAN PARSHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-032-001/1036
(CHURMURA)
|
1825009000NRG24120220240634632
|
12/02/2024
|
MALA GAJANAN PAWAR
|
1825009WL074650
|
MALA GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615682
|
|
MALABAI GAJANAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-032-001/129
(CHURMURA)
|
1825009000NRG24120220240634634
|
12/02/2024
|
Savita Ramrao Pawar
|
1825009WL074650
|
Savita Ramrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615681
|
|
SAVITABAI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/135
(CHURMURA)
|
1825009000NRG24120220240634637
|
12/02/2024
|
vinod parashram pawar
|
1825009WL074650
|
vinod parashram pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615683
|
|
PAWAR VINOD PARSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-032-001/77
(CHURMURA)
|
1825009000NRG24120220240634644
|
12/02/2024
|
Bebibai Babusing Rathod
|
1825009WL074650
|
Bebibai Babusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615685
|
|
BEBITAI BABUSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-032-001/874
(CHURMURA)
|
1825009000NRG24120220240634645
|
12/02/2024
|
VISHNU BABAN PAWAR
|
1825009WL074650
|
VISHNU BABAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615587
|
|
VISHNU BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1059-A
(NINGNUR)
|
1825009000NRG24120220240631158
|
12/02/2024
|
Vanita Shivaji Pote
|
1825009WL074334
|
Vanita Shivaji Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615680
|
|
Vanita Shivaji Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1077
(NINGNUR)
|
1825009000NRG24120220240631162
|
12/02/2024
|
AMBADAS DATTATRE MURMURE
|
1825009WL074334
|
AMBADAS DATTATRE MURMURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615585
|
|
Ambadas Dattatray Murmure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1125
(NINGNUR)
|
1825009000NRG24120220240631263
|
12/02/2024
|
Shivaji Maroti Mantute
|
1825009WL074340
|
Shivaji Maroti Mantute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615588
|
|
SHIWAJI MAROTI MANTUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1421
(NINGNUR)
|
1825009000NRG24120220240631266
|
12/02/2024
|
Samadhan Premrao Gavhale
|
1825009WL074340
|
Samadhan Premrao Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615591
|
|
SAMADHAN PREMRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2461
(NINGNUR)
|
1825009000NRG24120220240631180
|
12/02/2024
|
Rohidas uttam rathod
|
1825009WL074336
|
Rohidas uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615678
|
|
ROHIDAS UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2462
(NINGNUR)
|
1825009000NRG24120220240631181
|
12/02/2024
|
Avinash Vasnta Rathod
|
1825009WL074336
|
Avinash Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615679
|
|
MR AVINASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2594
(NINGNUR)
|
1825009000NRG24120220240631182
|
12/02/2024
|
Mangal Pralhad Jadhav
|
1825009WL074336
|
Mangal Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615586
|
|
MANGAL PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2692
(NINGNUR)
|
1825009000NRG24120220240631273
|
12/02/2024
|
Radha Avinash Gavhale
|
1825009WL074340
|
Radha Avinash Gavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615584
|
|
RADHA AVINASH GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2793
(NINGNUR)
|
1825009000NRG24120220240631274
|
12/02/2024
|
MAROTI UTTAM BHANGE
|
1825009WL074340
|
MAROTI UTTAM BHANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615590
|
|
MAROTRAO UTTAM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2795
(NINGNUR)
|
1825009000NRG24120220240631275
|
12/02/2024
|
Akshay Ramdas Waywhare
|
1825009WL074340
|
Akshay Ramdas Waywhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615589
|
|
AKSHAY RAMDAS WAYWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2796
(NINGNUR)
|
1825009000NRG24120220240631276
|
12/02/2024
|
Manisha Gajanan Khupase
|
1825009WL074340
|
Manisha Gajanan Khupase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240615677
|
|
MANISHA GAJANAN KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|