|
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-25-009-314-001/101
(PIMPALDARI)
|
1825009000NRG24270320240806344
|
27/03/2024
|
Kailas Namdeo Mahure
|
1825009WL090794
|
Kailas Namdeo Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367808
|
|
Mr. KAILAS NAMDEO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-314-001/180
(PIMPALDARI)
|
1825009000NRG24270320240806340
|
27/03/2024
|
nagoji kisan gandhare
|
1825009WL090792
|
nagoji kisan gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367879
|
|
Mr. NAGORAO KISANRAO GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-314-001/213
(PIMPALDARI)
|
1825009000NRG24270320240806341
|
27/03/2024
|
Gangaram Satwaji Kale
|
1825009WL090792
|
Gangaram Satwaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367892
|
|
GANGARAM SATWA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/588
(PIMPALDARI)
|
1825009000NRG24270320240806342
|
27/03/2024
|
SHILABAI GAMAJI TAMBARE
|
1825009WL090793
|
SHILABAI GAMAJI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367891
|
|
Mrs. SHILABAI GAMAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/871
(PIMPALDARI)
|
1825009000NRG24270320240806343
|
27/03/2024
|
CHAKARADHAR GAMAJI TAMBHARE
|
1825009WL090793
|
CHAKARADHAR GAMAJI TAMBHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367893
|
|
Mr. CHAKRADHAR GAMAJI TAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1058-D
(BRAMHANGAON)
|
1825009000NRG24270320240804276
|
27/03/2024
|
Indubai Yadav Gore
|
1825009WL090606
|
Indubai Yadav Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367812
|
|
MRS INDUBAI YADAV GORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1058-D
(BRAMHANGAON)
|
1825009000NRG24270320240804275
|
27/03/2024
|
Yadav Vishwanath Gore
|
1825009WL090606
|
Yadav Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367811
|
|
Mr. YADAV VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1243
(BRAMHANGAON)
|
1825009000NRG24270320240804278
|
27/03/2024
|
Sweta Yogesh kamathewad
|
1825009WL090606
|
Sweta Yogesh kamathewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367896
|
|
MRS SHEWTA YOGESH KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1243
(BRAMHANGAON)
|
1825009000NRG24270320240804277
|
27/03/2024
|
Yogesh Prmatma kamthewad
|
1825009WL090606
|
Yogesh Prmatma kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367813
|
|
YOGESH PARMATMA KAMATHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1440
(BRAMHANGAON)
|
1825009000NRG24270320240804279
|
27/03/2024
|
Haribahau Narayan Kaudkar
|
1825009WL090606
|
Haribahau Narayan Kaudkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367889
|
|
Mr. HARIBHAU NARAYAN KAUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/294
(BRAMHANGAON)
|
1825009000NRG24270320240804894
|
27/03/2024
|
Sunita gangasagar
|
1825009WL090662
|
Sunita gangasagar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367810
|
|
MS SUNITA RAMKISAN GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/314
(BRAMHANGAON)
|
1825009000NRG24270320240804895
|
27/03/2024
|
PANDURANG NAGORAO MORE
|
1825009WL090662
|
PANDURANG NAGORAO MORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367878
|
|
MR PANDURANG NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/35
(BRAMHANGAON)
|
1825009000NRG24270320240804896
|
27/03/2024
|
Parvati Gansagar
|
1825009WL090662
|
Parvati Gansagar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367887
|
|
MS PARVATIBAI ANANDRAO GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/411
(BRAMHANGAON)
|
1825009000NRG24270320240804281
|
27/03/2024
|
Chaya Gandhapwad
|
1825009WL090606
|
Chaya Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367895
|
|
Mrs. CHHAYA VASANTA GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/411
(BRAMHANGAON)
|
1825009000NRG24270320240804280
|
27/03/2024
|
Vasanta Gandhapwa
|
1825009WL090606
|
Vasanta Gandhapwa
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367894
|
|
Mrs. CHHAYA VASANTA GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/447
(BRAMHANGAON)
|
1825009000NRG24270320240804897
|
27/03/2024
|
Chandrakala Keshav Ingole
|
1825009WL090662
|
Chandrakala Keshav Ingole
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367809
|
|
Mrs. CHANDRAKALA KESHAV INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24270320240804282
|
27/03/2024
|
Jalaba
|
1825009WL090606
|
Jalaba
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367814
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24270320240804283
|
27/03/2024
|
Shakuntala
|
1825009WL090606
|
Shakuntala
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367815
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/469
(BRAMHANGAON)
|
1825009000NRG24270320240804898
|
27/03/2024
|
Rohidas Uttam Wasudev
|
1825009WL090662
|
Rohidas Uttam Wasudev
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367897
|
|
Mr. ROHIDAS UTTAMRAO WASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/479
(BRAMHANGAON)
|
1825009000NRG24270320240804899
|
27/03/2024
|
Prabha Rangrao kankapure
|
1825009WL090662
|
Prabha Rangrao kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367885
|
|
Mrs. PRABHAVATI RANGRAO KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/617
(BRAMHANGAON)
|
1825009000NRG24270320240804284
|
27/03/2024
|
Anandrao Nagorao More
|
1825009WL090606
|
Anandrao Nagorao More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367877
|
|
Mr. ANANDRAO NAGORAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/617
(BRAMHANGAON)
|
1825009000NRG24270320240804285
|
27/03/2024
|
Nada Anandrao More
|
1825009WL090606
|
Nada Anandrao More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367876
|
|
Mr. ANANDRAO NAGORAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/701
(BRAMHANGAON)
|
1825009000NRG24270320240804900
|
27/03/2024
|
Sunil Nagorao Vinkare
|
1825009WL090662
|
Sunil Nagorao Vinkare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367890
|
|
SUNIL NAGORAO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/778
(BRAMHANGAON)
|
1825009000NRG24270320240804901
|
27/03/2024
|
Pravin Kisan Waghmare
|
1825009WL090662
|
Pravin Kisan Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367886
|
|
PRAVIN KISAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/872
(BRAMHANGAON)
|
1825009000NRG24270320240804286
|
27/03/2024
|
Renuka Sakhahari Sugamwad
|
1825009WL090606
|
Renuka Sakhahari Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367888
|
|
Mrs. RENUKA SHANKAR SUGAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24270320240806754
|
27/03/2024
|
Rahul Kisan Jadhav
|
1825009WL090831
|
Rahul Kisan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243367858
|
Participant not mapped to the product
|
|
|
|
27
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24270320240806681
|
27/03/2024
|
DINESH MOHAN ADE
|
1825009WL090822
|
DINESH MOHAN ADE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367870
|
|
Mr. DINESH MOHAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-113-001/101
(NARALI)
|
1825009000NRG24270320240806653
|
27/03/2024
|
Sundal Dharma Ade
|
1825009WL090817
|
Sundal Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367830
|
|
MR SUNDALBAI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/102
(NARALI)
|
1825009000NRG24270320240806689
|
27/03/2024
|
devka aatramaram ratod
|
1825009WL090824
|
devka aatramaram ratod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367836
|
|
MR DEVKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/106
(NARALI)
|
1825009000NRG24270320240806736
|
27/03/2024
|
Gokul Rekha Rathod
|
1825009WL090829
|
Gokul Rekha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367857
|
|
MR GOKUL REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/106
(NARALI)
|
1825009000NRG24270320240806737
|
27/03/2024
|
Vanita Gokul Rathod
|
1825009WL090829
|
Vanita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367831
|
|
Vanita Gokul Rathod
|
INDUSIND BANK(607189)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24270320240806690
|
27/03/2024
|
Avinash Jathale
|
1825009WL090824
|
Avinash Jathale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367880
|
|
MR AVINASH MOTIRAM JATALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/120
(NARALI)
|
1825009000NRG24270320240806698
|
27/03/2024
|
anada sanbhaji lalakde
|
1825009WL090825
|
anada sanbhaji lalakde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367873
|
|
MR ANANDA SAMBHAJI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/127
(NARALI)
|
1825009000NRG24270320240806671
|
27/03/2024
|
Bhagorao Datta Adhav
|
1825009WL090819
|
Bhagorao Datta Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367829
|
|
MR BHAGORAO DATTA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/128
(NARALI)
|
1825009000NRG24270320240806654
|
27/03/2024
|
Shushila Raju Rathod
|
1825009WL090817
|
Shushila Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367853
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/134
(NARALI)
|
1825009000NRG24270320240806700
|
27/03/2024
|
Pooja Sunil Giri
|
1825009WL090825
|
Pooja Sunil Giri
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367864
|
|
MISS POOJA SUNIL GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/134
(NARALI)
|
1825009000NRG24270320240806699
|
27/03/2024
|
SUNIL PANDIT GIRI
|
1825009WL090825
|
SUNIL PANDIT GIRI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367872
|
|
MR SUNIL PANDIT GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/144
(NARALI)
|
1825009000NRG24270320240806672
|
27/03/2024
|
Gajanan Tukaram Tilewad
|
1825009WL090819
|
Gajanan Tukaram Tilewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367843
|
|
MR GAJANAN TUKARAM TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24270320240806692
|
27/03/2024
|
Panjaba Kalu Jadhao
|
1825009WL090824
|
Panjaba Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367868
|
|
Mr. PANJAB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24270320240806655
|
27/03/2024
|
GANPAT RAMSINGRATHO
|
1825009WL090817
|
GANPAT RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367832
|
|
MR GANPAT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/212
(NARALI)
|
1825009000NRG24270320240806657
|
27/03/2024
|
JANARDHAN TULSHIRAM RATHOD
|
1825009WL090817
|
JANARDHAN TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367825
|
|
MR JANARDHAN TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24270320240806658
|
27/03/2024
|
Swarasvati Gokul Rathod
|
1825009WL090817
|
Swarasvati Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367833
|
|
MR SARASWATI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/218
(NARALI)
|
1825009000NRG24270320240806701
|
27/03/2024
|
Chandrabhaga Bhimrao Kavde
|
1825009WL090825
|
Chandrabhaga Bhimrao Kavde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367842
|
|
MRS CHANDRABHAGABAI BHIMRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24270320240806644
|
27/03/2024
|
Janabai Rohidas Pawar
|
1825009WL090816
|
Janabai Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367834
|
|
JANABAI ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24270320240806643
|
27/03/2024
|
Rohidas Shama Pawar
|
1825009WL090816
|
Rohidas Shama Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367839
|
|
ROHIDAS SHAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/239
(NARALI)
|
1825009000NRG24270320240806673
|
27/03/2024
|
Laxmibai
|
1825009WL090819
|
Laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367835
|
|
FOLE LAXMIBAI MUNGSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/243
(NARALI)
|
1825009000NRG24270320240806674
|
27/03/2024
|
Gajanan
|
1825009WL090819
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367820
|
|
MR GAJANAN NARAYAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/250
(NARALI)
|
1825009000NRG24270320240806750
|
27/03/2024
|
Gajanan Maroti Gatade
|
1825009WL090831
|
Gajanan Maroti Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367883
|
|
MR GAJANAN MAROTI GATADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/251
(NARALI)
|
1825009000NRG24270320240806702
|
27/03/2024
|
Chaya Maroti Chincholkar
|
1825009WL090825
|
Chaya Maroti Chincholkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367846
|
|
MISS CHAYABAI MAROTI CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/274
(NARALI)
|
1825009000NRG24270320240806714
|
27/03/2024
|
Dvarkabai Ramrao Gatade
|
1825009WL090826
|
Dvarkabai Ramrao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367863
|
|
MRS DVARKABAI RAMRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/290
(NARALI)
|
1825009000NRG24270320240806715
|
27/03/2024
|
Govinda Laxman Jatale
|
1825009WL090826
|
Govinda Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367845
|
|
MR GOVINDA LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/290
(NARALI)
|
1825009000NRG24270320240806716
|
27/03/2024
|
Lata Govinda Jatale
|
1825009WL090826
|
Lata Govinda Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367844
|
|
MISS LATA GOVIND JATALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24270320240806751
|
27/03/2024
|
Bhimrao Nagorao Gatade
|
1825009WL090831
|
Bhimrao Nagorao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367824
|
|
MR BHIMRAO NAGORAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/3
(NARALI)
|
1825009000NRG24270320240806752
|
27/03/2024
|
Shakuntala Bhimrao Gatade
|
1825009WL090831
|
Shakuntala Bhimrao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367861
|
|
MISS SHAKUNTALABAI BHIMRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24270320240806659
|
27/03/2024
|
Vijay Ramdas Rathod
|
1825009WL090817
|
Vijay Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367875
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/309
(NARALI)
|
1825009000NRG24270320240806645
|
27/03/2024
|
Mirabai Datta jadhao
|
1825009WL090816
|
Mirabai Datta jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367818
|
|
Mirabai Datta jadhao
|
INDUSIND BANK(607189)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/37
(NARALI)
|
1825009000NRG24270320240806703
|
27/03/2024
|
Dadarao Bhivraji Kavde
|
1825009WL090825
|
Dadarao Bhivraji Kavde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367840
|
|
MR DADARAO BHIVRAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/37
(NARALI)
|
1825009000NRG24270320240806704
|
27/03/2024
|
Shobha Dattarav Kavde
|
1825009WL090825
|
Shobha Dattarav Kavde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367841
|
|
MRS SHOBHA DADARAO KAVADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24270320240806753
|
27/03/2024
|
Kisan Shankar Jadhav
|
1825009WL090831
|
Kisan Shankar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367807
|
|
MR KISAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/383
(NARALI)
|
1825009000NRG24270320240806717
|
27/03/2024
|
Digambar Shankar jadhao
|
1825009WL090826
|
Digambar Shankar jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367851
|
|
MR DIGAMBAR SANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24270320240806755
|
27/03/2024
|
Santosh Shankarrao Jadhav
|
1825009WL090831
|
Santosh Shankarrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367823
|
|
Mr. SANTOSH SHANKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24270320240806756
|
27/03/2024
|
Shobha Santosh Jadhav
|
1825009WL090831
|
Shobha Santosh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367882
|
|
JADHAV SHOBHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24270320240806758
|
27/03/2024
|
Anjali Vishwambar jadhav
|
1825009WL090831
|
Anjali Vishwambar jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367862
|
|
MISS ANJALI VISHWAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24270320240806757
|
27/03/2024
|
Vishwambar Shankar jadhao
|
1825009WL090831
|
Vishwambar Shankar jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367850
|
|
VISHWAMBAR SHANKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/39
(NARALI)
|
1825009000NRG24270320240806663
|
27/03/2024
|
Mangibai Ramdas Rathod
|
1825009WL090817
|
Mangibai Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367827
|
|
MR MANGIBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/408
(NARALI)
|
1825009000NRG24270320240806693
|
27/03/2024
|
Jotiram Ukanda Jadhav
|
1825009WL090824
|
Jotiram Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367855
|
|
MRS JOTIRAM UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/409
(NARALI)
|
1825009000NRG24270320240806694
|
27/03/2024
|
Dudharam Ukanda Jadhav
|
1825009WL090824
|
Dudharam Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367837
|
|
Mr. DUDHARAM UKANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/435
(NARALI)
|
1825009000NRG24270320240806705
|
27/03/2024
|
Mina Santosh Kavde
|
1825009WL090825
|
Mina Santosh Kavde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367847
|
|
MISS MINA SANTOSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/472
(NARALI)
|
1825009000NRG24270320240806706
|
27/03/2024
|
DIGAMBAR NARAYAN KAWADE
|
1825009WL090825
|
DIGAMBAR NARAYAN KAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367856
|
|
MR KAVADE DUGAMBAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/485
(NARALI)
|
1825009000NRG24270320240806738
|
27/03/2024
|
Prakash Kaniram Rathod
|
1825009WL090829
|
Prakash Kaniram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367826
|
|
MR PRAKASH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/499
(NARALI)
|
1825009000NRG24270320240806720
|
27/03/2024
|
Ashok Laxman Jatale
|
1825009WL090826
|
Ashok Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367816
|
|
MR ASHOK LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24270320240806721
|
27/03/2024
|
Dinesh Pandurang Fartade
|
1825009WL090826
|
Dinesh Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367822
|
|
MR DINESH PANDURANG FARTADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24270320240806722
|
27/03/2024
|
Sharada Dinesh Fartade
|
1825009WL090826
|
Sharada Dinesh Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367860
|
|
MISS SHARADA DINESH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/514
(NARALI)
|
1825009000NRG24270320240806664
|
27/03/2024
|
Sunita Janardhan Rathod
|
1825009WL090817
|
Sunita Janardhan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367828
|
|
MRS SUNITA JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24270320240806647
|
27/03/2024
|
Ram Datta Jadhav
|
1825009WL090816
|
Ram Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367849
|
|
MRS RAM DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24270320240806648
|
27/03/2024
|
Sunita Ram jadhav
|
1825009WL090816
|
Sunita Ram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367854
|
|
MRS SUNITA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/55
(NARALI)
|
1825009000NRG24270320240806649
|
27/03/2024
|
Devrao Jalba Adhav
|
1825009WL090816
|
Devrao Jalba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367848
|
|
DEVRAO JALBA AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/563
(NARALI)
|
1825009000NRG24270320240806759
|
27/03/2024
|
Durga Sandip Lakade
|
1825009WL090831
|
Durga Sandip Lakade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367865
|
|
MISS DURGA SANDIP LAKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/577
(NARALI)
|
1825009000NRG24270320240806740
|
27/03/2024
|
Amarsing Uttam Rathod
|
1825009WL090829
|
Amarsing Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367852
|
|
MRS AMRSING UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24270320240806695
|
27/03/2024
|
PRAMOD PANJAB JADHAO
|
1825009WL090824
|
PRAMOD PANJAB JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367838
|
|
MR PRAMOD PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24270320240806724
|
27/03/2024
|
Durga Rajesh Jadhao
|
1825009WL090826
|
Durga Rajesh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367884
|
|
MISS DURGA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24270320240806723
|
27/03/2024
|
Rajesh Rangrao Jadhao
|
1825009WL090826
|
Rajesh Rangrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367881
|
|
JADHAO RAJESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24270320240806697
|
27/03/2024
|
Dnyaneshwar Motiram Jatale
|
1825009WL090824
|
Dnyaneshwar Motiram Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367817
|
|
JATALE DNYANESHWAR MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24270320240806760
|
27/03/2024
|
Ashok Pandurang Fartade
|
1825009WL090831
|
Ashok Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367821
|
|
MR ASHOK PANDURANG FARATADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24270320240806761
|
27/03/2024
|
Vanita Ashok Fartade
|
1825009WL090831
|
Vanita Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367859
|
|
MISS VANITA ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/712
(NARALI)
|
1825009000NRG24270320240806762
|
27/03/2024
|
Atul Ashok Fartade
|
1825009WL090831
|
Atul Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367866
|
|
MR ATUL ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-113-001/715
(NARALI)
|
1825009000NRG24270320240806725
|
27/03/2024
|
Komal Vijay Jadhav
|
1825009WL090826
|
Komal Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367867
|
|
MISS KOMAL VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-113-001/738
(NARALI)
|
1825009000NRG24270320240806685
|
27/03/2024
|
Manohar Jaywanta Jadhav
|
1825009WL090822
|
Manohar Jaywanta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367871
|
|
MR MANOHAR JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/750
(NARALI)
|
1825009000NRG24270320240806711
|
27/03/2024
|
Jagderao Dadarao Kadam
|
1825009WL090825
|
Jagderao Dadarao Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367869
|
|
MR JAGDEVRAO DADARAO KAVDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/78
(NARALI)
|
1825009000NRG24270320240806742
|
27/03/2024
|
Kailas Rathod
|
1825009WL090829
|
Kailas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367874
|
|
MR KAILAS DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/9
(NARALI)
|
1825009000NRG24270320240806713
|
27/03/2024
|
Subhash
|
1825009WL090825
|
Subhash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367819
|
|
Mr. SUBHASH MAROTI TILEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-113-001/523
(NARALI)
|
1825009000NRG24270320240806646
|
27/03/2024
|
Shyam Datta Jadhav
|
1825009WL090816
|
Shyam Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367799
|
|
SHYAM DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/553
(NARALI)
|
1825009000NRG24270320240806707
|
27/03/2024
|
Kailas Shesherao Kavde
|
1825009WL090825
|
Kailas Shesherao Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367802
|
|
KAILAS SHESHRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-113-001/553
(NARALI)
|
1825009000NRG24270320240806708
|
27/03/2024
|
Purnima Kailas Kavde
|
1825009WL090825
|
Purnima Kailas Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367803
|
|
MR PURNIMA KAILASH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/56
(NARALI)
|
1825009000NRG24270320240806739
|
27/03/2024
|
Subhash Damala Rathod
|
1825009WL090829
|
Subhash Damala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367805
|
|
SUBHAS DAMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-113-001/577
(NARALI)
|
1825009000NRG24270320240806741
|
27/03/2024
|
Sindhu Amarsing Rathod
|
1825009WL090829
|
Sindhu Amarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367806
|
|
SINDHU AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24270320240806650
|
27/03/2024
|
BALU DATTA JADHAO
|
1825009WL090816
|
BALU DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367797
|
|
BALU DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24270320240806651
|
27/03/2024
|
SUBHANGI BALU JADHAO
|
1825009WL090816
|
SUBHANGI BALU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367798
|
|
SHUBHANGI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-113-001/651
(NARALI)
|
1825009000NRG24270320240806652
|
27/03/2024
|
UTTAM DATTA JADHAO
|
1825009WL090816
|
UTTAM DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367796
|
|
UTTAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24270320240806684
|
27/03/2024
|
Usha Rajesh Jadhav
|
1825009WL090822
|
Usha Rajesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367795
|
|
USHA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24270320240806686
|
27/03/2024
|
Rameshwar Kailas Ade
|
1825009WL090822
|
Rameshwar Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367792
|
|
RAMESHWAR KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-113-001/748
(NARALI)
|
1825009000NRG24270320240806709
|
27/03/2024
|
Swapnil Dadarao Kavde
|
1825009WL090825
|
Swapnil Dadarao Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367801
|
|
SWAPNIL DADARAO KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-113-001/749
(NARALI)
|
1825009000NRG24270320240806710
|
27/03/2024
|
Ankush Praaksh Tadse
|
1825009WL090825
|
Ankush Praaksh Tadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367800
|
|
ANKUSH PRAKASH TADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-113-001/750
(NARALI)
|
1825009000NRG24270320240806712
|
27/03/2024
|
Punam Jagderao Kadam
|
1825009WL090825
|
Punam Jagderao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367794
|
|
MRS PUNAM ANANDA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-113-001/752
(NARALI)
|
1825009000NRG24270320240806667
|
27/03/2024
|
Ashwini Akshay Jadhav
|
1825009WL090817
|
Ashwini Akshay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367793
|
|
ASHWINI AKSHAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-113-001/79
(NARALI)
|
1825009000NRG24270320240806743
|
27/03/2024
|
Uttam Devsing Rathod
|
1825009WL090829
|
Uttam Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367804
|
|
UTTAM DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|