|
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-25-009-083-001/1064
(MULAWA)
|
1825009000NRG24270320240806794
|
27/03/2024
|
Savitabai Vitthal Khadse
|
1825009WL090838
|
Savitabai Vitthal Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347433
|
|
SAVITA VITHHAL KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24270320240806795
|
27/03/2024
|
RAJU HARI JOGDAND
|
1825009WL090838
|
RAJU HARI JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347366
|
|
Mr. RAJU HARI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24270320240806796
|
27/03/2024
|
SANGITA RAJU JOGDAND
|
1825009WL090838
|
SANGITA RAJU JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347434
|
|
Mrs. SANGITA RAJU JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/84
(MULAWA)
|
1825009000NRG24270320240806798
|
27/03/2024
|
Maroti Sakharam Jadhav
|
1825009WL090839
|
Maroti Sakharam Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347423
|
|
Mr. MAROTI SAKHARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/954
(MULAWA)
|
1825009000NRG24270320240806797
|
27/03/2024
|
Bali Vitthal Khadse
|
1825009WL090838
|
Bali Vitthal Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243347367
|
|
Mrs. BALI VITTHAL KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/122
(PIMPALDARI)
|
1825009000NRG24270320240806579
|
27/03/2024
|
DATTA SATWA AMATE
|
1825009WL090809
|
DATTA SATWA AMATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347374
|
|
Mrs. DATTA SATWA AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/128
(PIMPALDARI)
|
1825009000NRG24270320240806583
|
27/03/2024
|
Sitabai Mahipati Gandhare
|
1825009WL090811
|
Sitabai Mahipati Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347436
|
|
MRS SITABAI MAHIPATI GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/145
(PIMPALDARI)
|
1825009000NRG24270320240806328
|
27/03/2024
|
SHANKAR KISAN GANDHARE
|
1825009WL090789
|
SHANKAR KISAN GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347428
|
|
Mr. SHANKAR KISAN GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24270320240806326
|
27/03/2024
|
MAROTI NARAYAN NAIK
|
1825009WL090788
|
MAROTI NARAYAN NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347363
|
|
MAROTI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/187
(PIMPALDARI)
|
1825009000NRG24270320240806330
|
27/03/2024
|
muktabai mahure
|
1825009WL090790
|
muktabai mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347369
|
|
MUKTABAI UTTAM MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/187
(PIMPALDARI)
|
1825009000NRG24270320240806329
|
27/03/2024
|
utaam mahure
|
1825009WL090790
|
utaam mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347368
|
|
UTTAM SAMBHAJI AND ANUSAYA SAMBHAJI MAHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/389
(PIMPALDARI)
|
1825009000NRG24270320240806324
|
27/03/2024
|
Pundalik Ganpat Riththe
|
1825009WL090787
|
Pundalik Ganpat Riththe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347362
|
|
KUNDALIK GANAPAT RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/430
(PIMPALDARI)
|
1825009000NRG24270320240806503
|
27/03/2024
|
Balaji Satwa Naik
|
1825009WL090805
|
Balaji Satwa Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347426
|
|
Mr. BALAJI SATWA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/430
(PIMPALDARI)
|
1825009000NRG24270320240806504
|
27/03/2024
|
Shshikala Balaji Naik
|
1825009WL090805
|
Shshikala Balaji Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347427
|
|
Mr. BALAJI SATWA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/438-A
(PIMPALDARI)
|
1825009000NRG24270320240806581
|
27/03/2024
|
Satva Narayan Gandhare
|
1825009WL090810
|
Satva Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347422
|
|
Mr. SATVA NARAYAN GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/455
(PIMPALDARI)
|
1825009000NRG24270320240806582
|
27/03/2024
|
Pralhad Gayakwad
|
1825009WL090810
|
Pralhad Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347361
|
|
PRALHAD GANGARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/497
(PIMPALDARI)
|
1825009000NRG24270320240806501
|
27/03/2024
|
Sonbaji Narayan Gandhare
|
1825009WL090804
|
Sonbaji Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347370
|
|
SONBA NARAYAN GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/498
(PIMPALDARI)
|
1825009000NRG24270320240806502
|
27/03/2024
|
Husen Sonba Gandhare
|
1825009WL090804
|
Husen Sonba Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347365
|
|
HUSEN SONBA GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/63
(PIMPALDARI)
|
1825009000NRG24270320240806325
|
27/03/2024
|
Ganesh Waman Ritthe
|
1825009WL090787
|
Ganesh Waman Ritthe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347371
|
|
MR GANESH VAMAN RITHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/732
(PIMPALDARI)
|
1825009000NRG24270320240806322
|
27/03/2024
|
Bhivaji Balaji Tambare
|
1825009WL090786
|
Bhivaji Balaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347431
|
|
Mr. BHIVAJI BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/732
(PIMPALDARI)
|
1825009000NRG24270320240806323
|
27/03/2024
|
Rukhama Bhiwaji Tambare
|
1825009WL090786
|
Rukhama Bhiwaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347432
|
|
Mr. BHIVAJI BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/91-A
(PIMPALDARI)
|
1825009000NRG24270320240806580
|
27/03/2024
|
Baburao Yadav Karhale
|
1825009WL090809
|
Baburao Yadav Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347364
|
|
Mr. BABURAO YADAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1264
(BRAMHANGAON)
|
1825009000NRG24270320240804150
|
27/03/2024
|
Laxmibai Bharat Ghodage
|
1825009WL090591
|
Laxmibai Bharat Ghodage
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347421
|
|
Mrs. LAXMIBAI BHARAT GHODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1265
(BRAMHANGAON)
|
1825009000NRG24270320240804151
|
27/03/2024
|
Chandkhan Ahamadkhan Pathan
|
1825009WL090591
|
Chandkhan Ahamadkhan Pathan
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347372
|
|
Mr. CHANDKHAN AHAMADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/230
(BRAMHANGAON)
|
1825009000NRG24270320240804152
|
27/03/2024
|
Ravindra
|
1825009WL090591
|
Ravindra
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347425
|
|
RAVINDRA NAGORAV VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/290
(BRAMHANGAON)
|
1825009000NRG24270320240804153
|
27/03/2024
|
Milind Waghu Wathore
|
1825009WL090591
|
Milind Waghu Wathore
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347424
|
|
Mr. MILIND WAGHU WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/550
(BRAMHANGAON)
|
1825009000NRG24270320240804154
|
27/03/2024
|
Latifkha Davudkha Pathan
|
1825009WL090591
|
Latifkha Davudkha Pathan
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347435
|
|
Miss. SHIRINBI LATIF KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/853
(BRAMHANGAON)
|
1825009000NRG24270320240804155
|
27/03/2024
|
Nujhat Begam Shaikh Shabbir
|
1825009WL090591
|
Nujhat Begam Shaikh Shabbir
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347373
|
|
Mr. SHAIKH SHABBIR SHEIKH HANIF
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/958
(BRAMHANGAON)
|
1825009000NRG24270320240804156
|
27/03/2024
|
Amardip Ashok Vinkare
|
1825009WL090591
|
Amardip Ashok Vinkare
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347429
|
|
MR AMARDIP ASHOK VINKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/958
(BRAMHANGAON)
|
1825009000NRG24270320240804157
|
27/03/2024
|
Jyoti Amardip Vinkare
|
1825009WL090591
|
Jyoti Amardip Vinkare
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347430
|
|
MS JYOTI AMRDIP VINKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-224-001/3002
(NINGNUR)
|
1825009000NRG24270320240798553
|
27/03/2024
|
SACHIN NAMDEV GAVHALE
|
1825009WL090090
|
SACHIN NAMDEV GAVHALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347418
|
|
Mr. Sachin Namdeo Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/597
(NINGNUR)
|
1825009000NRG24270320240798555
|
27/03/2024
|
SANTOSH VITHTHAL MANUTE
|
1825009WL090090
|
SANTOSH VITHTHAL MANUTE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347417
|
|
Mr. Santosh Viththal Mantute
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24270320240803184
|
27/03/2024
|
Sunita Sahebrao Devsarkar
|
1825009WL090497
|
Sunita Sahebrao Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347409
|
|
Mrs. Sunita Sahebrao Deosarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-085-001/632
(DEVSARI)
|
1825009000NRG24270320240803188
|
27/03/2024
|
Sudarshan
|
1825009WL090497
|
Sudarshan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347413
|
|
DEOSARKAR SUDARSHAN VIJAYRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-085-001/686
(DEVSARI)
|
1825009000NRG24270320240803190
|
27/03/2024
|
Kavita Shankar Panchal
|
1825009WL090497
|
Kavita Shankar Panchal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347410
|
|
KAVITA SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-085-001/85
(DEVSARI)
|
1825009000NRG24270320240803192
|
27/03/2024
|
Vijay Sambhaji Shewale
|
1825009WL090497
|
Vijay Sambhaji Shewale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347411
|
|
Mr. VIJAY SAMBHAJI SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-091-002/1065
(SUKALI)
|
1825009000NRG24270320240806806
|
27/03/2024
|
Kishor Dilip Jadhao
|
1825009WL090841
|
Kishor Dilip Jadhao
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347416
|
|
Mr. KISHOR DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-091-002/1174
(SUKALI)
|
1825009000NRG24270320240806810
|
27/03/2024
|
Pramila Arjun Rathod
|
1825009WL090841
|
Pramila Arjun Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347420
|
|
PRAMILA ARJUN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
UMARKHED
|
MH-25-009-091-002/1193
(SUKALI)
|
1825009000NRG24270320240806811
|
27/03/2024
|
Vijay Aalulsing Chavan
|
1825009WL090841
|
Vijay Aalulsing Chavan
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347402
|
|
Ms. VIJAY AALUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-091-002/1996
(SUKALI)
|
1825009000NRG24270320240806816
|
27/03/2024
|
Nikita Pravin Rathod
|
1825009WL090841
|
Nikita Pravin Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347419
|
|
NIKITA PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24270320240803183
|
27/03/2024
|
Sahebrao Tukaram Devsarkar
|
1825009WL090497
|
Sahebrao Tukaram Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347342
|
|
Mr. SAHEBRAO TUKARAM DEVSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-085-001/608
(DEVSARI)
|
1825009000NRG24270320240803187
|
27/03/2024
|
Shital Dnyaneshwr Patange
|
1825009WL090497
|
Shital Dnyaneshwr Patange
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347341
|
|
Mrs. SHITAL DNYANESHWAR PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-085-001/757
(DEVSARI)
|
1825009000NRG24270320240803191
|
27/03/2024
|
Pandurang Rama Bhole
|
1825009WL090497
|
Pandurang Rama Bhole
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347343
|
|
Mr. PANDHURANG RAMA BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-085-001/107
(DEVSARI)
|
1825009000NRG24270320240803182
|
27/03/2024
|
Shubhash Kashwa Savate
|
1825009WL090497
|
Shubhash Kashwa Savate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347403
|
|
MR SUBHASH KESHAV SAWATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-085-001/208
(DEVSARI)
|
1825009000NRG24270320240803185
|
27/03/2024
|
ganpat kalu agirkar
|
1825009WL090497
|
ganpat kalu agirkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347388
|
|
GANPAT KALU AGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-085-001/608
(DEVSARI)
|
1825009000NRG24270320240803186
|
27/03/2024
|
Dnyaneshor Digambar Patange
|
1825009WL090497
|
Dnyaneshor Digambar Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347378
|
|
DNYANESHWAR DIGAMBER PATANGE BHAGIRATHAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-088-001/2454
(POFALI)
|
1825009000NRG24270320240806764
|
27/03/2024
|
VASANTA NAGORAO KAMBLE
|
1825009WL090832
|
VASANTA NAGORAO KAMBLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347393
|
|
MR VASANTRAO NAGORAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-088-001/687
(POFALI)
|
1825009000NRG24270320240806790
|
27/03/2024
|
Satwashila Sanjay Deshmukh
|
1825009WL090836
|
Satwashila Sanjay Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347384
|
|
MISS SATWASHILA SANJAY DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-002/1065
(SUKALI)
|
1825009000NRG24270320240806807
|
27/03/2024
|
Arati Kishor Jadhav
|
1825009WL090841
|
Arati Kishor Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347394
|
|
MRS ARATI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-002/1065
(SUKALI)
|
1825009000NRG24270320240806808
|
27/03/2024
|
Dnyneshwar Dilip Jadhav
|
1825009WL090841
|
Dnyneshwar Dilip Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347414
|
|
MR DNYNESHWAR DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-002/1174
(SUKALI)
|
1825009000NRG24270320240806809
|
27/03/2024
|
Arjun Narsing Rathod
|
1825009WL090841
|
Arjun Narsing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347399
|
|
ARJUN NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-002/1193
(SUKALI)
|
1825009000NRG24270320240806812
|
27/03/2024
|
Sanuka Vijay Chavhan
|
1825009WL090841
|
Sanuka Vijay Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347412
|
|
MRS SANUKA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24270320240806813
|
27/03/2024
|
Komalsing Mangusing Ade
|
1825009WL090841
|
Komalsing Mangusing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347377
|
|
KOMALSING MANGUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24270320240806814
|
27/03/2024
|
Savitabai Komalsing Ade
|
1825009WL090841
|
Savitabai Komalsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347375
|
|
MRS SAVITA KOMALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24270320240800188
|
27/03/2024
|
Bebibai Bhaurao Rathod
|
1825009WL090248
|
Bebibai Bhaurao Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347395
|
|
MRS BEBIBAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24270320240800187
|
27/03/2024
|
Bhaurao Pandu Rathod
|
1825009WL090248
|
Bhaurao Pandu Rathod
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347396
|
|
BHAURAO PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1070
(SUKALI)
|
1825009000NRG24270320240800191
|
27/03/2024
|
Rukhamabai Bhiku Chavhan
|
1825009WL090248
|
Rukhamabai Bhiku Chavhan
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347389
|
|
RUKHMA BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1620
(SUKALI)
|
1825009000NRG24270320240800197
|
27/03/2024
|
Nirmala Vasanta Ade
|
1825009WL090248
|
Nirmala Vasanta Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347407
|
|
MISS NIRMALA VASANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/817
(SUKALI)
|
1825009000NRG24270320240800198
|
27/03/2024
|
Vishwanath Dhannu Jadhav
|
1825009WL090248
|
Vishwanath Dhannu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347397
|
|
MR VISHWANATH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-037-001/1005
(AKOLI)
|
1825009000NRG24270320240806221
|
27/03/2024
|
Pandit Lodba Rathod
|
1825009WL090782
|
Pandit Lodba Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347382
|
|
MR PANDIT LODBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24270320240806192
|
27/03/2024
|
Jyoti Vinod Boinwad
|
1825009WL090778
|
Jyoti Vinod Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347386
|
|
MRS JYOTI VINOD BOAINWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24270320240806191
|
27/03/2024
|
Vinod Baburao Boinwad
|
1825009WL090778
|
Vinod Baburao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347385
|
|
VINOD BABUSRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-037-001/1096
(AKOLI)
|
1825009000NRG24270320240806193
|
27/03/2024
|
MAYA BABARAO PARADHE
|
1825009WL090778
|
MAYA BABARAO PARADHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347400
|
|
MAYA BABARAV PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-037-001/1104
(AKOLI)
|
1825009000NRG24270320240806222
|
27/03/2024
|
Nikita Digambar Boinwad
|
1825009WL090782
|
Nikita Digambar Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347408
|
|
MRS NIKITA DIGAMBAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-037-001/136
(AKOLI)
|
1825009000NRG24270320240806195
|
27/03/2024
|
Baburao Laxman Waghmare
|
1825009WL090778
|
Baburao Laxman Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347387
|
|
MR BABURAO LAXMAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-037-001/206
(AKOLI)
|
1825009000NRG24270320240806225
|
27/03/2024
|
Shantabai Pawar
|
1825009WL090782
|
Shantabai Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347360
|
|
SHANTABAI SANJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-037-001/212
(AKOLI)
|
1825009000NRG24270320240806201
|
27/03/2024
|
ANIL
|
1825009WL090779
|
ANIL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347390
|
|
MR ANIL RAMCHANDRA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-037-001/241
(AKOLI)
|
1825009000NRG24270320240806196
|
27/03/2024
|
Ashok Khanderao Betkar
|
1825009WL090778
|
Ashok Khanderao Betkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347406
|
|
ASHOK KHANDERAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-037-001/43
(AKOLI)
|
1825009000NRG24270320240806202
|
27/03/2024
|
Ganesh Bapurao Kadam
|
1825009WL090779
|
Ganesh Bapurao Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347379
|
|
GANESH BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-037-001/43
(AKOLI)
|
1825009000NRG24270320240806203
|
27/03/2024
|
Taibai Ganesh Kadam
|
1825009WL090779
|
Taibai Ganesh Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347380
|
|
MR GANESHRAO BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-037-001/970
(AKOLI)
|
1825009000NRG24270320240806204
|
27/03/2024
|
Lalitabai Panjabrao Pawar
|
1825009WL090779
|
Lalitabai Panjabrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347381
|
|
MR LALITABAI PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-037-001/99
(AKOLI)
|
1825009000NRG24270320240806197
|
27/03/2024
|
RUKHMA BABU BOINWAD
|
1825009WL090778
|
RUKHMA BABU BOINWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347391
|
|
MRS RUKHMA BABU BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-037-001/993
(AKOLI)
|
1825009000NRG24270320240806198
|
27/03/2024
|
Gangadhar Waghmare
|
1825009WL090778
|
Gangadhar Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347392
|
|
MR GANGADHAR KASHINATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1716
(NINGNUR)
|
1825009000NRG24270320240798545
|
27/03/2024
|
Puneratha Atmaram Pipale
|
1825009WL090090
|
Puneratha Atmaram Pipale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347398
|
|
MS PUNERATHA ATMARAM PIPALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2814
(NINGNUR)
|
1825009000NRG24270320240798551
|
27/03/2024
|
Amol Gunaji Amale
|
1825009WL090090
|
Amol Gunaji Amale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347383
|
|
MR AMOL GUNAJI AAMLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/604
(NINGNUR)
|
1825009000NRG24270320240798556
|
27/03/2024
|
Dipak dhondba nakhate
|
1825009WL090090
|
Dipak dhondba nakhate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347404
|
|
MR DIPAK DHONDBA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/604
(NINGNUR)
|
1825009000NRG24270320240798557
|
27/03/2024
|
Ranjana Dipak Nakhate
|
1825009WL090090
|
Ranjana Dipak Nakhate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347405
|
|
MS RANJANA DIPAK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/605
(NINGNUR)
|
1825009000NRG24270320240798558
|
27/03/2024
|
DATTA DHONDBA NAKHATE
|
1825009WL090090
|
DATTA DHONDBA NAKHATE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347401
|
|
MR DATTA DHONDBA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/991
(NINGNUR)
|
1825009000NRG24270320240798560
|
27/03/2024
|
Kantabai Gunaji Amle
|
1825009WL090090
|
Kantabai Gunaji Amle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347376
|
|
KANTABAI GUNAJI AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-037-001/1008
(AKOLI)
|
1825009000NRG24270320240806199
|
27/03/2024
|
Satish Panjabrao Pawar
|
1825009WL090779
|
Satish Panjabrao Pawar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347415
|
|
SATISH PANJABRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-088-001/2150
(POFALI)
|
1825009000NRG24270320240806788
|
27/03/2024
|
Prabhakar Sdahiv Kalgunde
|
1825009WL090836
|
Prabhakar Sdahiv Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347448
|
|
PRABHAKAR SADASHIV KALAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-088-001/2217
(POFALI)
|
1825009000NRG24270320240806789
|
27/03/2024
|
Pushpa Sudarshan Demgunde
|
1825009WL090836
|
Pushpa Sudarshan Demgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347437
|
|
PUSHPA SUDARSHAN DEMGUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-088-001/2338
(POFALI)
|
1825009000NRG24270320240806767
|
27/03/2024
|
Archana Gajanan Kalgunde
|
1825009WL090833
|
Archana Gajanan Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347444
|
|
ARCHANA GAJANAN KALAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-088-001/2338
(POFALI)
|
1825009000NRG24270320240806766
|
27/03/2024
|
Gajanan Prabhakar Kalgunde
|
1825009WL090833
|
Gajanan Prabhakar Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347438
|
|
GAJANAN PRABHAKAR KALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-088-001/2344
(POFALI)
|
1825009000NRG24270320240806769
|
27/03/2024
|
Sima Vijay Kalgunde
|
1825009WL090833
|
Sima Vijay Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347443
|
|
SEEMA VIJAY KALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-088-001/2344
(POFALI)
|
1825009000NRG24270320240806768
|
27/03/2024
|
Vijay Prabhakar Kalgunde
|
1825009WL090833
|
Vijay Prabhakar Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347447
|
|
VIJAY PRABHAKAR KALAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-088-001/2350
(POFALI)
|
1825009000NRG24270320240806784
|
27/03/2024
|
Rajkumar Prabhakar Kalgunde
|
1825009WL090835
|
Rajkumar Prabhakar Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347449
|
|
RAJKUMAR PRABHAKAR KALAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-088-001/2350
(POFALI)
|
1825009000NRG24270320240806785
|
27/03/2024
|
Surekha Rajkumar Kalgunde
|
1825009WL090835
|
Surekha Rajkumar Kalgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347445
|
|
SUREKHA RAJKUMAR KALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-088-001/2454
(POFALI)
|
1825009000NRG24270320240806765
|
27/03/2024
|
RANJANA VASANTA KAMBLE
|
1825009WL090832
|
RANJANA VASANTA KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347442
|
|
RANJANA VASANT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-088-001/2507
(POFALI)
|
1825009000NRG24270320240806786
|
27/03/2024
|
SANTOSH SHAMRAO BARGE
|
1825009WL090835
|
SANTOSH SHAMRAO BARGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347450
|
|
MR SANTOSH SHAMRAO BARAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-088-001/2651
(POFALI)
|
1825009000NRG24270320240806787
|
27/03/2024
|
MAROTI SHAMRAO BARGE
|
1825009WL090835
|
MAROTI SHAMRAO BARGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347446
|
|
MAROTI SHAMRAV BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2197
(NINGNUR)
|
1825009000NRG24270320240798548
|
27/03/2024
|
SAVITA CHINTAMAN SHELKE
|
1825009WL090090
|
SAVITA CHINTAMAN SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347440
|
|
SAVITABAI CHINTAMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/515
(NINGNUR)
|
1825009000NRG24270320240798554
|
27/03/2024
|
Namdev kisan Kale
|
1825009WL090090
|
Namdev kisan Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347439
|
|
NAMDEV KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/655
(NINGNUR)
|
1825009000NRG24270320240798559
|
27/03/2024
|
Maroti Godaji Shelke
|
1825009WL090090
|
Maroti Godaji Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347441
|
|
MAROTI GODHAJI SELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-037-001/1111
(AKOLI)
|
1825009000NRG24270320240806194
|
27/03/2024
|
JAYASHRI WAGHUDAS BOINWAD
|
1825009WL090778
|
JAYASHRI WAGHUDAS BOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347349
|
|
JAYSHRI WAGUDAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/1131
(AKOLI)
|
1825009000NRG24270320240806223
|
27/03/2024
|
Gajanan Madhav Wankhede
|
1825009WL090782
|
Gajanan Madhav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347351
|
|
GAJANAN MADHAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/1131
(AKOLI)
|
1825009000NRG24270320240806224
|
27/03/2024
|
Varsha Gajanan Wankhede
|
1825009WL090782
|
Varsha Gajanan Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347350
|
|
VARSHA GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-037-001/1172
(AKOLI)
|
1825009000NRG24270320240806200
|
27/03/2024
|
Sunil Ramchandra Bhusare
|
1825009WL090779
|
Sunil Ramchandra Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347352
|
|
SUNIL RAMCHANDRA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-037-001/206
(AKOLI)
|
1825009000NRG24270320240806226
|
27/03/2024
|
Abhishek Sanjay Pawar
|
1825009WL090782
|
Abhishek Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347344
|
|
MR ABHISHEK SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-085-001/642
(DEVSARI)
|
1825009000NRG24270320240803189
|
27/03/2024
|
Nagorao Vijayrao Devsarkar
|
1825009WL090497
|
Nagorao Vijayrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347354
|
|
NAGORAV VIJAY DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-088-001/2407
(POFALI)
|
1825009000NRG24270320240806763
|
27/03/2024
|
VIJAY BALWANTRAO DEMGUNDE
|
1825009WL090832
|
VIJAY BALWANTRAO DEMGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347345
|
|
VIJAY BALWANTRAO DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-091-002/1996
(SUKALI)
|
1825009000NRG24270320240806815
|
27/03/2024
|
Pravin Santosh Rathod
|
1825009WL090841
|
Pravin Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347355
|
|
PRAVIN SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-091-003/1348
(SUKALI)
|
1825009000NRG24270320240800192
|
27/03/2024
|
Akash Ramesh jadhav
|
1825009WL090248
|
Akash Ramesh jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243347348
|
|
AKASH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-091-003/1579
(SUKALI)
|
1825009000NRG24270320240800196
|
27/03/2024
|
Payal Vilas Rathod
|
1825009WL090248
|
Payal Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347357
|
|
PAYAL VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/1716
(NINGNUR)
|
1825009000NRG24270320240798544
|
27/03/2024
|
atmaram devrav piple
|
1825009WL090090
|
atmaram devrav piple
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347346
|
|
ATMARAM DEVRAO PIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/1717
(NINGNUR)
|
1825009000NRG24270320240798546
|
27/03/2024
|
malabai bandu nakhate
|
1825009WL090090
|
malabai bandu nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347347
|
|
MALABAI BANDU NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2126
(NINGNUR)
|
1825009000NRG24270320240798547
|
27/03/2024
|
Sudershan Dipak Khandare
|
1825009WL090090
|
Sudershan Dipak Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347359
|
|
SUDARSHAN DIPAK KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2688
(NINGNUR)
|
1825009000NRG24270320240798549
|
27/03/2024
|
Topaji Ramchndre Dukare
|
1825009WL090090
|
Topaji Ramchndre Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347356
|
|
TOPAJI RAMCHANDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2778
(NINGNUR)
|
1825009000NRG24270320240798550
|
27/03/2024
|
Adinath Devrao Deshmukhe
|
1825009WL090090
|
Adinath Devrao Deshmukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347353
|
|
MR ADINATH DEVRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2956
(NINGNUR)
|
1825009000NRG24270320240798552
|
27/03/2024
|
Shivparsad Dajiba Chikne
|
1825009WL090090
|
Shivparsad Dajiba Chikne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243347358
|
|
SHIVPRASAD DAJIBA CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177996
|
177996
|
|
|
|
|
|
|
|