|
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-25-009-072-001/22
(JANUNA)
|
1825009000NRG24270320240805169
|
27/03/2024
|
Anadrao Vitthal Burkule
|
1825009WL090691
|
Anadrao Vitthal Burkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816317
|
|
MR ANANDRAO VITTHALRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/2256
(JANUNA)
|
1825009000NRG24270320240804952
|
27/03/2024
|
Vaishnvi Satish Burkule
|
1825009WL090669
|
Vaishnvi Satish Burkule
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816326
|
|
Mrs. Vaishnvi Satish Burkule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-017-001/149
(DIGHADI)
|
1825009000NRG24270320240805407
|
27/03/2024
|
Sainth Dilip Rane
|
1825009WL090714
|
Sainth Dilip Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816322
|
|
SAINATH DILIP RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-017-001/238
(DIGHADI)
|
1825009000NRG24270320240804117
|
27/03/2024
|
RANI SANJAY WAGHMARE
|
1825009WL090588
|
RANI SANJAY WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816321
|
|
MISS RANI DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-017-001/29
(DIGHADI)
|
1825009000NRG24270320240804797
|
27/03/2024
|
Laxmi Sambha Rakade
|
1825009WL090653
|
Laxmi Sambha Rakade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816307
|
|
Mrs. LAXMIBAI SAMBHA RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-017-001/543
(DIGHADI)
|
1825009000NRG24270320240804683
|
27/03/2024
|
NATHA KASHINATH RANE
|
1825009WL090643
|
NATHA KASHINATH RANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816313
|
|
PAWAR GAYABAI URF SARSWATABAI SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-017-001/548
(DIGHADI)
|
1825009000NRG24270320240804798
|
27/03/2024
|
Vedanti Maroti Rane
|
1825009WL090653
|
Vedanti Maroti Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816323
|
|
VEDANTI MAROTRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-017-001/553
(DIGHADI)
|
1825009000NRG24270320240804799
|
27/03/2024
|
NAMDEV DADARAO RANE
|
1825009WL090653
|
NAMDEV DADARAO RANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816312
|
|
NAMDEV DADARAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-017-001/561
(DIGHADI)
|
1825009000NRG24270320240804123
|
27/03/2024
|
SANJAY GANPAT KADAM
|
1825009WL090588
|
SANJAY GANPAT KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816316
|
|
MR SANJAY GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-017-001/565
(DIGHADI)
|
1825009000NRG24270320240804124
|
27/03/2024
|
DIGAMBAR HARI SOLANKE
|
1825009WL090588
|
DIGAMBAR HARI SOLANKE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816315
|
|
Mr. DIGAMBAR HARI SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-017-001/566
(DIGHADI)
|
1825009000NRG24270320240804125
|
27/03/2024
|
ANANDRAO NARAYAN SOLANKE
|
1825009WL090588
|
ANANDRAO NARAYAN SOLANKE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816314
|
|
Mr. ANANDRAO NARAYANRAO SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-017-001/592
(DIGHADI)
|
1825009000NRG24270320240804127
|
27/03/2024
|
Sangita Vitthal Rane
|
1825009WL090588
|
Sangita Vitthal Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816319
|
|
MRS SANGITABAI VITTHAL RANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-017-001/592
(DIGHADI)
|
1825009000NRG24270320240804126
|
27/03/2024
|
Vitthal Ligaji Rane
|
1825009WL090588
|
Vitthal Ligaji Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816366
|
|
VITTHAL LINGAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-017-001/593
(DIGHADI)
|
1825009000NRG24270320240804129
|
27/03/2024
|
Kanopatra Sandip Rane
|
1825009WL090588
|
Kanopatra Sandip Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816320
|
|
Mrs. KANHUPATRA SANDIP RANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-017-001/593
(DIGHADI)
|
1825009000NRG24270320240804128
|
27/03/2024
|
Sandip Ligaji Rane
|
1825009WL090588
|
Sandip Ligaji Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816318
|
|
SANDIP LINGAJI RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-017-001/624
(DIGHADI)
|
1825009000NRG24270320240804684
|
27/03/2024
|
Sanjay Panditrao Rane
|
1825009WL090643
|
Sanjay Panditrao Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816309
|
|
MR SANJAY PANDITRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-017-001/705
(DIGHADI)
|
1825009000NRG24270320240804802
|
27/03/2024
|
Rangrao Tukaram Rokade
|
1825009WL090653
|
Rangrao Tukaram Rokade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816308
|
|
MR RANGRAO TUKARAM RAKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-017-001/747
(DIGHADI)
|
1825009000NRG24270320240804803
|
27/03/2024
|
Shankar Rangrao Rane
|
1825009WL090653
|
Shankar Rangrao Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816311
|
|
SHANKAR RANGRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-017-001/748
(DIGHADI)
|
1825009000NRG24270320240804804
|
27/03/2024
|
Autul Sambhaji Kavade
|
1825009WL090653
|
Autul Sambhaji Kavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816324
|
|
MR ATUL SAMBHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-017-001/792
(DIGHADI)
|
1825009000NRG24270320240804805
|
27/03/2024
|
Shanta Ramdas Rane
|
1825009WL090653
|
Shanta Ramdas Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816310
|
|
RANE SHANTA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-017-001/906
(DIGHADI)
|
1825009000NRG24270320240804131
|
27/03/2024
|
Devidas Shivajirao Rane
|
1825009WL090588
|
Devidas Shivajirao Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816325
|
|
MR DEVIDAS SHIVAJIRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-017-001/554
(DIGHADI)
|
1825009000NRG24270320240805412
|
27/03/2024
|
SAJJAN DATTARAO RANE
|
1825009WL090714
|
SAJJAN DATTARAO RANE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816452
|
|
SAJJAN DATTARAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-085-001/181
(DEVSARI)
|
1825009000NRG24270320240803267
|
27/03/2024
|
Kondabai Pandit Savte
|
1825009WL090504
|
Kondabai Pandit Savte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816381
|
|
MRS KONDABAI PANDIT SAVATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-085-001/4
(DEVSARI)
|
1825009000NRG24270320240803076
|
27/03/2024
|
Suman Mahendra Punde
|
1825009WL090488
|
Suman Mahendra Punde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816453
|
|
Mrs. SUMANBAI MAHENDRA PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-085-001/651
(DEVSARI)
|
1825009000NRG24270320240803080
|
27/03/2024
|
Nanda Vishavnbhar Pinnalwad
|
1825009WL090488
|
Nanda Vishavnbhar Pinnalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816382
|
|
Mr. VISHWAMBHAR SAMBHA PINNALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-085-001/651
(DEVSARI)
|
1825009000NRG24270320240803079
|
27/03/2024
|
Vishavnbhar Sambha Pinnalwad
|
1825009WL090488
|
Vishavnbhar Sambha Pinnalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816301
|
|
VISHVAMBAR SAMBHAJI PINNALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-085-001/709
(DEVSARI)
|
1825009000NRG24270320240803268
|
27/03/2024
|
rajesh abbarao Devasarkr
|
1825009WL090504
|
rajesh abbarao Devasarkr
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816295
|
|
MR RAJESH ABARAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-085-001/735
(DEVSARI)
|
1825009000NRG24270320240803269
|
27/03/2024
|
Raosaheb Borkar
|
1825009WL090504
|
Raosaheb Borkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816292
|
|
RAVSAHEB SUKHDEV BORAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-085-001/735
(DEVSARI)
|
1825009000NRG24270320240803270
|
27/03/2024
|
Vidhya Borkar
|
1825009WL090504
|
Vidhya Borkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816293
|
|
Mrs. VIDYATAI RAOSAHEB BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-085-001/818
(DEVSARI)
|
1825009000NRG24270320240803084
|
27/03/2024
|
Shital Datta Mahajan
|
1825009WL090488
|
Shital Datta Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816297
|
|
Mrs. SHITAL DATTA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-085-001/832
(DEVSARI)
|
1825009000NRG24270320240803085
|
27/03/2024
|
Anita Bapurao Gondade
|
1825009WL090488
|
Anita Bapurao Gondade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816300
|
|
Mrs. ANITA BAPURAO GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-085-001/848
(DEVSARI)
|
1825009000NRG24270320240803086
|
27/03/2024
|
Kavita Rajesh Shevale
|
1825009WL090488
|
Kavita Rajesh Shevale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816298
|
|
Miss. KAVITA RAJESH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-085-001/854
(DEVSARI)
|
1825009000NRG24270320240803087
|
27/03/2024
|
GOVIND SHESHERAO DEVSARKAR
|
1825009WL090488
|
GOVIND SHESHERAO DEVSARKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816296
|
|
GOVIND SHESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-085-001/854
(DEVSARI)
|
1825009000NRG24270320240803088
|
27/03/2024
|
VARSHA GOVIND DEVSARKAR
|
1825009WL090488
|
VARSHA GOVIND DEVSARKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816299
|
|
Mrs. VARSHA GOVIND DEOSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-091-001/460
(SUKALI)
|
1825009000NRG24270320240806640
|
27/03/2024
|
Annapurna Shiwaji Shinde
|
1825009WL090815
|
Annapurna Shiwaji Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816290
|
|
MRS ANNPURNA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-187-002/52
(PALSI (NEW))
|
1825009000NRG24270320240804240
|
27/03/2024
|
Satva Dhodnbarao Dodke
|
1825009WL090601
|
Satva Dhodnbarao Dodke
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816454
|
|
SATVA DHODNBARAO DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-017-001/493
(DIGHADI)
|
1825009000NRG24270320240805408
|
27/03/2024
|
Ashatai Nagorao Rane
|
1825009WL090714
|
Ashatai Nagorao Rane
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816336
|
|
MRS ASHA NAGORAO RANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-017-001/733
(DIGHADI)
|
1825009000NRG24270320240805414
|
27/03/2024
|
GANESH DATTRAO RANE
|
1825009WL090714
|
GANESH DATTRAO RANE
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816337
|
|
GANESH DATTRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-017-001/112
(DIGHADI)
|
1825009000NRG24270320240804796
|
27/03/2024
|
Satish Madhav Kawde
|
1825009WL090653
|
Satish Madhav Kawde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816383
|
|
MR SATISH MADHAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-017-001/116
(DIGHADI)
|
1825009000NRG24270320240804116
|
27/03/2024
|
Chandu Narsing Vaghmare
|
1825009WL090588
|
Chandu Narsing Vaghmare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816432
|
|
MR CHANDU NARSINGARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-017-001/125
(DIGHADI)
|
1825009000NRG24270320240804679
|
27/03/2024
|
Ramesh Tukaram Kawade
|
1825009WL090643
|
Ramesh Tukaram Kawade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816416
|
|
MR RAMESH TUKARAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-017-001/125
(DIGHADI)
|
1825009000NRG24270320240804680
|
27/03/2024
|
VANDANA RAMESH KAWADE
|
1825009WL090643
|
VANDANA RAMESH KAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816417
|
|
MRS VANDANA RAMESH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-017-001/132
(DIGHADI)
|
1825009000NRG24270320240805406
|
27/03/2024
|
NAGESH SHESHERAO RANE
|
1825009WL090714
|
NAGESH SHESHERAO RANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816401
|
|
MASTER NAGESH SHESHERAO RANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-017-001/15
(DIGHADI)
|
1825009000NRG24270320240804681
|
27/03/2024
|
Rajesh Kondaba Shirfule
|
1825009WL090643
|
Rajesh Kondaba Shirfule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816404
|
|
RAJU KONDBA SHIRFULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-017-001/47
(DIGHADI)
|
1825009000NRG24270320240804682
|
27/03/2024
|
raju narayan kawade
|
1825009WL090643
|
raju narayan kawade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816403
|
|
RAJU NARAYAN KAVDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-017-001/473
(DIGHADI)
|
1825009000NRG24270320240804118
|
27/03/2024
|
GOPAL NARAYAN RANE
|
1825009WL090588
|
GOPAL NARAYAN RANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816405
|
|
GOPAL NARAYAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-017-001/496
(DIGHADI)
|
1825009000NRG24270320240804122
|
27/03/2024
|
Pranita Tukaram Rane
|
1825009WL090588
|
Pranita Tukaram Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816433
|
|
MRS PRANITA TUKARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-017-001/496
(DIGHADI)
|
1825009000NRG24270320240804121
|
27/03/2024
|
Tukaram Lingaji Rane
|
1825009WL090588
|
Tukaram Lingaji Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816384
|
|
PARVATI LINGAJI RANE AND TUKARAM LINGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-017-001/498
(DIGHADI)
|
1825009000NRG24270320240805410
|
27/03/2024
|
Santabai Dattarao Rane
|
1825009WL090714
|
Santabai Dattarao Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816406
|
|
Mrs. SHANTABAI DATTARAO RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-017-001/552
(DIGHADI)
|
1825009000NRG24270320240805411
|
27/03/2024
|
CHANDRRAO VITTHALRAO RANE
|
1825009WL090714
|
CHANDRRAO VITTHALRAO RANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816450
|
|
CHANDRAO VITTHALRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-017-001/595
(DIGHADI)
|
1825009000NRG24270320240804130
|
27/03/2024
|
Dinesh Sambhaji Rane
|
1825009WL090588
|
Dinesh Sambhaji Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816449
|
|
DINESH SAMBHAJI RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-017-001/64
(DIGHADI)
|
1825009000NRG24270320240804800
|
27/03/2024
|
DATTA TUKARAM KAWADE
|
1825009WL090653
|
DATTA TUKARAM KAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816419
|
|
DATTA TUKARAM KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-017-001/66
(DIGHADI)
|
1825009000NRG24270320240804801
|
27/03/2024
|
Gautam Keshav Kavade
|
1825009WL090653
|
Gautam Keshav Kavade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816420
|
|
Mr. GOUTAM KESHAV KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-017-001/700
(DIGHADI)
|
1825009000NRG24270320240805413
|
27/03/2024
|
Dipak Prakash Rane
|
1825009WL090714
|
Dipak Prakash Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816328
|
|
DIPAK PRAKASHRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-017-001/733
(DIGHADI)
|
1825009000NRG24270320240805415
|
27/03/2024
|
SAGAR GANESH RANE
|
1825009WL090714
|
SAGAR GANESH RANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816434
|
|
MRS SAGAR GANESH RANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-072-001/112
(JANUNA)
|
1825009000NRG24270320240805168
|
27/03/2024
|
Gjanan Rama Ghavas
|
1825009WL090691
|
Gjanan Rama Ghavas
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816418
|
|
Mr. Gajanan Rama Ghavas
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-072-001/122
(JANUNA)
|
1825009000NRG24270320240805070
|
27/03/2024
|
Digambar Vithhal Khokale
|
1825009WL090682
|
Digambar Vithhal Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816407
|
|
MR DIGAMBAR VITTHAL KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-072-001/164
(JANUNA)
|
1825009000NRG24270320240805206
|
27/03/2024
|
Janabai Namdev Burkule
|
1825009WL090695
|
Janabai Namdev Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816414
|
|
MS JANABAI NAMDEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-072-001/164
(JANUNA)
|
1825009000NRG24270320240805205
|
27/03/2024
|
Namdev Parsram Burkule
|
1825009WL090695
|
Namdev Parsram Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816415
|
|
NAMDEV PARASHRAM BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-072-001/22
(JANUNA)
|
1825009000NRG24270320240805170
|
27/03/2024
|
Sarswati Anandrao Burkule
|
1825009WL090691
|
Sarswati Anandrao Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816428
|
|
MRS SARSWATI ANANDRAV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-072-001/2230
(JANUNA)
|
1825009000NRG24270320240805071
|
27/03/2024
|
DEVIDAS NANA KHOKALE
|
1825009WL090682
|
DEVIDAS NANA KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816329
|
|
DEVIDAS NANA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-072-001/2230
(JANUNA)
|
1825009000NRG24270320240805072
|
27/03/2024
|
PUJA DEVIDAS KHOKALE
|
1825009WL090682
|
PUJA DEVIDAS KHOKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816431
|
|
MRS PUJABAI DEVIDAS KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-072-001/359
(JANUNA)
|
1825009000NRG24270320240805073
|
27/03/2024
|
pramilabai santosh rathod
|
1825009WL090682
|
pramilabai santosh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816430
|
|
MRS PRAMILA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-072-001/400
(JANUNA)
|
1825009000NRG24270320240805074
|
27/03/2024
|
Datta ganpat khokle
|
1825009WL090682
|
Datta ganpat khokle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816425
|
|
Mr. Datta Ganpat Khokale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-072-001/48
(JANUNA)
|
1825009000NRG24270320240805113
|
27/03/2024
|
dagadu
|
1825009WL090686
|
dagadu
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816424
|
|
DAGADU SURYBHAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-072-001/48
(JANUNA)
|
1825009000NRG24270320240805114
|
27/03/2024
|
gita
|
1825009WL090686
|
gita
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816423
|
|
GITA DAGDU BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-072-001/49
(JANUNA)
|
1825009000NRG24270320240805248
|
27/03/2024
|
bhagwan
|
1825009WL090699
|
bhagwan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816440
|
|
BHAGVAN SURYABHAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-072-001/49
(JANUNA)
|
1825009000NRG24270320240805249
|
27/03/2024
|
Janabai Bhagwan Burkule
|
1825009WL090699
|
Janabai Bhagwan Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816444
|
|
MRS JANABAI BHAGVAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-072-001/495
(JANUNA)
|
1825009000NRG24270320240805161
|
27/03/2024
|
ASHVINI DILIP BURKULE
|
1825009WL090689
|
ASHVINI DILIP BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816443
|
|
MRS ASHWINI DILIP BURKULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-072-001/497
(JANUNA)
|
1825009000NRG24270320240805162
|
27/03/2024
|
GANESH NAGORAO BURKULE
|
1825009WL090689
|
GANESH NAGORAO BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816442
|
|
GANESH NAGORAVAJI BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-072-001/497
(JANUNA)
|
1825009000NRG24270320240805163
|
27/03/2024
|
MAMATA GANESH BURKULE
|
1825009WL090689
|
MAMATA GANESH BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816441
|
|
MRS MAMATA GANESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-072-001/557
(JANUNA)
|
1825009000NRG24270320240805208
|
27/03/2024
|
RUPALI DHARMA DHONGADE
|
1825009WL090695
|
RUPALI DHARMA DHONGADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816439
|
|
MRS RUKSHALI DHARMA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-072-001/65
(JANUNA)
|
1825009000NRG24270320240805209
|
27/03/2024
|
bhimrao kaluram burkule
|
1825009WL090695
|
bhimrao kaluram burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816435
|
|
MR BHIMRAO KALURAM BURKULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/65
(JANUNA)
|
1825009000NRG24270320240805210
|
27/03/2024
|
chandrakalabai bhimrao burkule
|
1825009WL090695
|
chandrakalabai bhimrao burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816457
|
|
CHANDRAKALA BHIMRAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/74
(JANUNA)
|
1825009000NRG24270320240805118
|
27/03/2024
|
Maroti Nagaji Khokale
|
1825009WL090686
|
Maroti Nagaji Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816394
|
|
MAROTI NAGAJI KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/75
(JANUNA)
|
1825009000NRG24270320240805078
|
27/03/2024
|
Champat Nagaji Khokale
|
1825009WL090682
|
Champat Nagaji Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816391
|
|
MR CHAMPAT NAGAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/76
(JANUNA)
|
1825009000NRG24270320240805079
|
27/03/2024
|
kamal
|
1825009WL090682
|
kamal
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816392
|
|
KAMALBAI NATTHU JANGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
UMARKHED
|
MH-25-009-072-002/591
(JANUNA)
|
1825009000NRG24270320240805252
|
27/03/2024
|
CHARANDAS BHIMRAO BURKULE
|
1825009WL090699
|
CHARANDAS BHIMRAO BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816427
|
|
CHARANDAS BHIMRAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-072-002/591
(JANUNA)
|
1825009000NRG24270320240805253
|
27/03/2024
|
PUNERATHA CHARANDAS BURKULE
|
1825009WL090699
|
PUNERATHA CHARANDAS BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816429
|
|
MRS PUNYARATHA CHARANDAS BURKULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-085-001/4
(DEVSARI)
|
1825009000NRG24270320240803075
|
27/03/2024
|
MAhendra Sambha Funde
|
1825009WL090488
|
MAhendra Sambha Funde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816413
|
|
MR MAHINDRA SAMBHAJI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-085-001/5
(DEVSARI)
|
1825009000NRG24270320240803078
|
27/03/2024
|
Goutam Ambadas Savate
|
1825009WL090488
|
Goutam Ambadas Savate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816398
|
|
MR GOUTAM AMBADAS SAVATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-085-001/5
(DEVSARI)
|
1825009000NRG24270320240803077
|
27/03/2024
|
Pushpa Ambadas Sawate
|
1825009WL090488
|
Pushpa Ambadas Sawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816393
|
|
MRS PUSHPABAI AMBADAS SAWATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-085-001/74
(DEVSARI)
|
1825009000NRG24270320240803081
|
27/03/2024
|
Shaliniprashant Bahadure
|
1825009WL090488
|
Shaliniprashant Bahadure
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816455
|
|
SUMAN MADHAV BAHDHUREE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-085-001/744
(DEVSARI)
|
1825009000NRG24270320240803082
|
27/03/2024
|
Balasaheb Madhavrao Deosarakar
|
1825009WL090488
|
Balasaheb Madhavrao Deosarakar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816327
|
|
MR BALAJI MADHAVRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-085-001/876
(DEVSARI)
|
1825009000NRG24270320240803089
|
27/03/2024
|
Shivling Narayan Mahajan
|
1825009WL090488
|
Shivling Narayan Mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816399
|
|
SHIVLING NARAYAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-085-001/95
(DEVSARI)
|
1825009000NRG24270320240803090
|
27/03/2024
|
balaji motiram mahajan
|
1825009WL090488
|
balaji motiram mahajan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816456
|
|
BALAJI MOTIRAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-001/101
(SUKALI)
|
1825009000NRG24270320240806616
|
27/03/2024
|
Kisan Tukarm Khedkar
|
1825009WL090815
|
Kisan Tukarm Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816390
|
|
KHEDKAR KISAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-091-001/1199
(SUKALI)
|
1825009000NRG24270320240806618
|
27/03/2024
|
Santosh Hari Wankhede
|
1825009WL090815
|
Santosh Hari Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816395
|
|
MR SANTOSH HARIBHAU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-091-001/1199
(SUKALI)
|
1825009000NRG24270320240806619
|
27/03/2024
|
Sumitra Santosh Wankhede
|
1825009WL090815
|
Sumitra Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816402
|
|
MRS SUMITRA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-091-001/1223
(SUKALI)
|
1825009000NRG24270320240806621
|
27/03/2024
|
Banubi Sk Hamid
|
1825009WL090815
|
Banubi Sk Hamid
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816396
|
|
BANUBI SHAIKH HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-091-001/1223
(SUKALI)
|
1825009000NRG24270320240806620
|
27/03/2024
|
Sk. Hamid Sk. Ismail
|
1825009WL090815
|
Sk. Hamid Sk. Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816408
|
|
SHAIKH HAMID SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-091-001/1244
(SUKALI)
|
1825009000NRG24270320240806623
|
27/03/2024
|
Munnibi Sk. Habib
|
1825009WL090815
|
Munnibi Sk. Habib
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816385
|
|
Munnibi Sk. Habib
|
INDUSIND BANK(607189)
|
|
93
|
UMARKHED
|
MH-25-009-091-001/1244
(SUKALI)
|
1825009000NRG24270320240806622
|
27/03/2024
|
Sk. Habib Sk. Ismail
|
1825009WL090815
|
Sk. Habib Sk. Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816410
|
|
Mr. SHEKH HABEEB SHEKH ISMAEL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UMARKHED
|
MH-25-009-091-001/1359
(SUKALI)
|
1825009000NRG24270320240806624
|
27/03/2024
|
shekh rasul Shekh Ismail
|
1825009WL090815
|
shekh rasul Shekh Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816412
|
|
SHEKH RASUL SHEKH ISMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-001/1402
(SUKALI)
|
1825009000NRG24270320240806626
|
27/03/2024
|
LAXMAN BALAJI KANWALE
|
1825009WL090815
|
LAXMAN BALAJI KANWALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816447
|
|
LAXMAN BALAJI KANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24270320240806628
|
27/03/2024
|
Irfankhan Shekh Farukh
|
1825009WL090815
|
Irfankhan Shekh Farukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816437
|
|
MRS IRFANAPARVIN SHAIKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24270320240806627
|
27/03/2024
|
Shaikh Faruk Shaikh Sattar
|
1825009WL090815
|
Shaikh Faruk Shaikh Sattar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816409
|
|
MR SHEKH FARUK SHEKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-091-001/26
(SUKALI)
|
1825009000NRG24270320240806630
|
27/03/2024
|
MAHESH UTTAM WANKHEDE
|
1825009WL090815
|
MAHESH UTTAM WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816397
|
|
MAHESH UTTAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-091-001/26
(SUKALI)
|
1825009000NRG24270320240806629
|
27/03/2024
|
Uttam Vitthal Wankhede
|
1825009WL090815
|
Uttam Vitthal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816291
|
|
Mr. Uttam Vitthal Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
UMARKHED
|
MH-25-009-091-001/267
(SUKALI)
|
1825009000NRG24270320240806631
|
27/03/2024
|
Shriram Yogaji Wankhede
|
1825009WL090815
|
Shriram Yogaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816400
|
|
SHRIRAM YOGAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-091-001/267
(SUKALI)
|
1825009000NRG24270320240806632
|
27/03/2024
|
Wankhede Vachala Shriram
|
1825009WL090815
|
Wankhede Vachala Shriram
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816294
|
|
VACHCHALA SHRIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-091-001/287
(SUKALI)
|
1825009000NRG24270320240806633
|
27/03/2024
|
aasha
|
1825009WL090815
|
aasha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816436
|
|
MRS ASHA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009000NRG24270320240806634
|
27/03/2024
|
Kavita Shiwaji Khedkar
|
1825009WL090815
|
Kavita Shiwaji Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816411
|
|
KHEDEKAR SHOBHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
UMARKHED
|
MH-25-009-091-001/317
(SUKALI)
|
1825009000NRG24270320240806635
|
27/03/2024
|
She.Gafar
|
1825009WL090815
|
She.Gafar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816389
|
|
SHEKH GAFFAR SHEKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-091-001/416
(SUKALI)
|
1825009000NRG24270320240806636
|
27/03/2024
|
Shivaji Champat Shinde
|
1825009WL090815
|
Shivaji Champat Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816386
|
|
MR SHIVAJI CHAMPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-091-001/417
(SUKALI)
|
1825009000NRG24270320240806637
|
27/03/2024
|
Satvshila rangrao Kadam
|
1825009WL090815
|
Satvshila rangrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816448
|
|
MRS SATVSHILA RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-091-001/418
(SUKALI)
|
1825009000NRG24270320240806638
|
27/03/2024
|
Satish Vitthal faltankar
|
1825009WL090815
|
Satish Vitthal faltankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816388
|
|
MR SATISH VITHHAL FALATANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-091-001/460
(SUKALI)
|
1825009000NRG24270320240806639
|
27/03/2024
|
Shiwaji Bhojram Shinde
|
1825009WL090815
|
Shiwaji Bhojram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816387
|
|
MR SHIVAJI BHOJARAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-091-001/678
(SUKALI)
|
1825009000NRG24270320240806641
|
27/03/2024
|
Ganesh Bhiku Rathod
|
1825009WL090815
|
Ganesh Bhiku Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816451
|
|
GANESH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-187-002/52
(PALSI (NEW))
|
1825009000NRG24270320240804241
|
27/03/2024
|
Shantabai Satwa Dodke
|
1825009WL090601
|
Shantabai Satwa Dodke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816422
|
|
SHANTABAI SATAVA DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-161-001/408
(PIMPALGAON)
|
1825009000NRG24270320240804253
|
27/03/2024
|
Gajanan Rohidas Rathod
|
1825009WL090603
|
Gajanan Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816446
|
|
GAJANAN ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24270320240804258
|
27/03/2024
|
Kusum Rohidas Rathod
|
1825009WL090603
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816445
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-161-001/62
(PIMPALGAON)
|
1825009000NRG24270320240804259
|
27/03/2024
|
Yashoda Dharu Rathod
|
1825009WL090603
|
Yashoda Dharu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816426
|
|
YASHODABAI D AND LAXMAN D RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-017-001/475
(DIGHADI)
|
1825009000NRG24270320240804120
|
27/03/2024
|
ANITA DATTA RANE
|
1825009WL090588
|
ANITA DATTA RANE
|
00415
|
SBIN0014684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816438
|
|
MRS ANITA DATTARAO RANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-017-001/475
(DIGHADI)
|
1825009000NRG24270320240804119
|
27/03/2024
|
DATTA PANDURANG RANE
|
1825009WL090588
|
DATTA PANDURANG RANE
|
00415
|
SBIN0014684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816421
|
|
DATTA PANDURANG RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
UMARKHED
|
MH-25-009-161-001/20
(PIMPALGAON)
|
1825009000NRG24270320240804246
|
27/03/2024
|
Shankar bhoju Jadhav
|
1825009WL090603
|
Shankar bhoju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816303
|
|
SHANKAR B AND KAMALBAI B JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24270320240804247
|
27/03/2024
|
Laximan Dharu Rathod
|
1825009WL090603
|
Laximan Dharu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816305
|
|
LAXMAN DHARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
UMARKHED
|
MH-25-009-161-001/311
(PIMPALGAON)
|
1825009000NRG24270320240804250
|
27/03/2024
|
NANDA AMARSING CHAVHAN
|
1825009WL090603
|
NANDA AMARSING CHAVHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816306
|
|
NANDA AMARSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24270320240804257
|
27/03/2024
|
rohidas poma rathod
|
1825009WL090603
|
rohidas poma rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816304
|
|
ROHIDAS POMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
UMARKHED
|
MH-25-009-161-001/63
(PIMPALGAON)
|
1825009000NRG24270320240804260
|
27/03/2024
|
Shuresh Bhagwan Chavhan
|
1825009WL090603
|
Shuresh Bhagwan Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816302
|
|
SURESH BHAGWAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-072-001/2277
(JANUNA)
|
1825009000NRG24270320240805005
|
27/03/2024
|
KARAN VILAS INGALE
|
1825009WL090674
|
KARAN VILAS INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816332
|
|
KARAN VILAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-072-001/494
(JANUNA)
|
1825009000NRG24270320240805251
|
27/03/2024
|
SANJIVANI BHAURAO BURKULE
|
1825009WL090699
|
SANJIVANI BHAURAO BURKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816330
|
|
SANJIVNI BHAURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-072-001/54
(JANUNA)
|
1825009000NRG24270320240804955
|
27/03/2024
|
Ambadas Narayan Burkule
|
1825009WL090669
|
Ambadas Narayan Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816363
|
|
AMBADAS NARAYAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-072-001/54
(JANUNA)
|
1825009000NRG24270320240804954
|
27/03/2024
|
Gajubai Narayan Burkule
|
1825009WL090669
|
Gajubai Narayan Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816365
|
|
MRS GAJUBAI NARAYAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-072-001/54
(JANUNA)
|
1825009000NRG24270320240804956
|
27/03/2024
|
Madhao Narayan Burkule
|
1825009WL090669
|
Madhao Narayan Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816362
|
|
MADHAV NARAYAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-072-001/54
(JANUNA)
|
1825009000NRG24270320240804953
|
27/03/2024
|
Narayan Gyanba Burkule
|
1825009WL090669
|
Narayan Gyanba Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816364
|
|
MRS GAJUBAI NARAYAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-072-001/557
(JANUNA)
|
1825009000NRG24270320240805207
|
27/03/2024
|
DHARMA DIPAK DHONGADE
|
1825009WL090695
|
DHARMA DIPAK DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816333
|
|
DHARMA DIPAK DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
UMARKHED
|
MH-25-009-091-001/1402
(SUKALI)
|
1825009000NRG24270320240806625
|
27/03/2024
|
Balaji Bhimrav Kanwale
|
1825009WL090815
|
Balaji Bhimrav Kanwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816331
|
|
MR BALAJI BHIMRAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
129
|
UMARKHED
|
MH-25-009-017-001/771
(DIGHADI)
|
1825009000NRG24270320240805416
|
27/03/2024
|
Madhav Dilip Rane
|
1825009WL090714
|
Madhav Dilip Rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816370
|
|
MADHAV DILIP RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-072-001/105
(JANUNA)
|
1825009000NRG24270320240805069
|
27/03/2024
|
Ramrao Namdev Burkule
|
1825009WL090682
|
Ramrao Namdev Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816361
|
|
RAMRAO NAMDEV BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-072-001/112
(JANUNA)
|
1825009000NRG24270320240805167
|
27/03/2024
|
Sonubai Rama Ghavas
|
1825009WL090691
|
Sonubai Rama Ghavas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816371
|
|
SONUBAI RAMA DHAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-072-001/2214
(JANUNA)
|
1825009000NRG24270320240805108
|
27/03/2024
|
Ravi Sakharam Burkule
|
1825009WL090686
|
Ravi Sakharam Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816368
|
|
RAVI SAKHARAM BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-072-001/2277
(JANUNA)
|
1825009000NRG24270320240805006
|
27/03/2024
|
Aishwarya Karan Ingle
|
1825009WL090674
|
Aishwarya Karan Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816379
|
|
AISHWARYA KARAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-072-001/2307
(JANUNA)
|
1825009000NRG24270320240805109
|
27/03/2024
|
Shridhar Prabhakar Burkule
|
1825009WL090686
|
Shridhar Prabhakar Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816377
|
|
SHRIDHAR PRABHAKAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-072-001/327
(JANUNA)
|
1825009000NRG24270320240805008
|
27/03/2024
|
Dhrupata Vilas Ingle
|
1825009WL090674
|
Dhrupata Vilas Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816380
|
|
Dhurpatabai Vilas Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
UMARKHED
|
MH-25-009-072-001/327
(JANUNA)
|
1825009000NRG24270320240805007
|
27/03/2024
|
Vilas Maroti Ingle
|
1825009WL090674
|
Vilas Maroti Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241816374
|
|
VILAS MAROTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-072-001/33
(JANUNA)
|
1825009000NRG24270320240805172
|
27/03/2024
|
Kantabai Prabhakar Burkule
|
1825009WL090691
|
Kantabai Prabhakar Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816355
|
|
KANTABAI PRABHAKAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-072-001/33
(JANUNA)
|
1825009000NRG24270320240805171
|
27/03/2024
|
Prabhakar Devrao Burkule
|
1825009WL090691
|
Prabhakar Devrao Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816351
|
|
PRABHAKAR DEVRAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-072-001/449
(JANUNA)
|
1825009000NRG24270320240805110
|
27/03/2024
|
NATTHU DEVBA KHOKALE
|
1825009WL090686
|
NATTHU DEVBA KHOKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816360
|
|
NATTHU DEVABA KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-072-001/458
(JANUNA)
|
1825009000NRG24270320240805111
|
27/03/2024
|
Sakharam Suryabhan Burkule
|
1825009WL090686
|
Sakharam Suryabhan Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816376
|
|
SAKHARAM SURYBHAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-072-001/458
(JANUNA)
|
1825009000NRG24270320240805112
|
27/03/2024
|
Suman Skharam Burkule
|
1825009WL090686
|
Suman Skharam Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816378
|
|
SUMAN SAKHARAM BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-072-001/494
(JANUNA)
|
1825009000NRG24270320240805250
|
27/03/2024
|
BHAURAO NAGORAO BURKULE
|
1825009WL090699
|
BHAURAO NAGORAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816343
|
|
BHAURAO NAGORAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-072-001/495
(JANUNA)
|
1825009000NRG24270320240805160
|
27/03/2024
|
DILIP NAGORAO BURKULE
|
1825009WL090689
|
DILIP NAGORAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816349
|
|
DILIP NAGORAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-072-001/517
(JANUNA)
|
1825009000NRG24270320240805115
|
27/03/2024
|
BHIMRAO MUKINDA DHUMALE
|
1825009WL090686
|
BHIMRAO MUKINDA DHUMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816354
|
|
BHIMRAO MUKINDA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24270320240805075
|
27/03/2024
|
DILIP LAXMAN RATHOD
|
1825009WL090682
|
DILIP LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816353
|
|
DILIP LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24270320240805076
|
27/03/2024
|
SONALI DILIP RATHOD
|
1825009WL090682
|
SONALI DILIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816356
|
|
SONALI DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-072-001/599
(JANUNA)
|
1825009000NRG24270320240805077
|
27/03/2024
|
ANKUSH MOHAN RATHOD
|
1825009WL090682
|
ANKUSH MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816358
|
|
ANKUSH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARKHED
|
MH-25-009-072-001/609
(JANUNA)
|
1825009000NRG24270320240805116
|
27/03/2024
|
SURESH BHAURAO BURKULE
|
1825009WL090686
|
SURESH BHAURAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816375
|
|
SURESH BHAURAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-072-001/612
(JANUNA)
|
1825009000NRG24270320240805117
|
27/03/2024
|
VILAS RAMRAO SABALE
|
1825009WL090686
|
VILAS RAMRAO SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816369
|
|
Mr. Vilas Ramrao Sable
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
UMARKHED
|
MH-25-009-072-001/73
(JANUNA)
|
1825009000NRG24270320240805173
|
27/03/2024
|
Laxmibai Sugrav Burkule
|
1825009WL090691
|
Laxmibai Sugrav Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816352
|
|
LAXMI SUGRAV BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24270320240805080
|
27/03/2024
|
Hanwata Kisan Jangale
|
1825009WL090682
|
Hanwata Kisan Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816357
|
|
HANVANTA KISAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24270320240805081
|
27/03/2024
|
Lilabai Hanvata Jangale
|
1825009WL090682
|
Lilabai Hanvata Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816359
|
|
LILA HANVATA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-072-001/810
(JANUNA)
|
1825009000NRG24270320240805119
|
27/03/2024
|
Devidas Raghoji Burkule
|
1825009WL090686
|
Devidas Raghoji Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816367
|
|
DEVIDAS RAGHOJI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-085-001/262
(DEVSARI)
|
1825009000NRG24270320240803074
|
27/03/2024
|
Radha Anil Mahajan
|
1825009WL090488
|
Radha Anil Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816350
|
|
Mrs. RADHABAI ANIL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
UMARKHED
|
MH-25-009-085-001/788
(DEVSARI)
|
1825009000NRG24270320240803271
|
27/03/2024
|
Sandip Dattarao Devsarkar
|
1825009WL090504
|
Sandip Dattarao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816347
|
|
MR SANDIP DATTARAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARKHED
|
MH-25-009-085-001/789
(DEVSARI)
|
1825009000NRG24270320240803272
|
27/03/2024
|
Rustamrao Dattarao Devsarkar
|
1825009WL090504
|
Rustamrao Dattarao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816346
|
|
DEOSARKAR RUSTUMRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
UMARKHED
|
MH-25-009-085-001/796
(DEVSARI)
|
1825009000NRG24270320240803273
|
27/03/2024
|
Shekh Altaf Shekh Amin
|
1825009WL090504
|
Shekh Altaf Shekh Amin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816338
|
|
MR SHAIKH ALTAF SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARKHED
|
MH-25-009-085-001/810
(DEVSARI)
|
1825009000NRG24270320240803274
|
27/03/2024
|
Dilip Ganeshrao Devsarkar
|
1825009WL090504
|
Dilip Ganeshrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816345
|
|
DILIPRAO GANESHRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-085-001/818
(DEVSARI)
|
1825009000NRG24270320240803083
|
27/03/2024
|
Datta Bapurao Mahajan
|
1825009WL090488
|
Datta Bapurao Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816339
|
|
MR DATTA BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARKHED
|
MH-25-009-085-001/906
(DEVSARI)
|
1825009000NRG24270320240803275
|
27/03/2024
|
Tai Vitthal Sawate
|
1825009WL090504
|
Tai Vitthal Sawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816348
|
|
TAI VITHAL SAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24270320240804248
|
27/03/2024
|
Shamka Laximan Rathod
|
1825009WL090603
|
Shamka Laximan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816340
|
|
SHAMAK LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARKHED
|
MH-25-009-161-001/395
(PIMPALGAON)
|
1825009000NRG24270320240804251
|
27/03/2024
|
Banna Brahma Rathod
|
1825009WL090603
|
Banna Brahma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816373
|
|
BANNA BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARKHED
|
MH-25-009-161-001/406
(PIMPALGAON)
|
1825009000NRG24270320240804252
|
27/03/2024
|
SAINATHA GAJANAN RATHOD
|
1825009WL090603
|
SAINATHA GAJANAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816342
|
|
SAINATH GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
UMARKHED
|
MH-25-009-161-001/409
(PIMPALGAON)
|
1825009000NRG24270320240804254
|
27/03/2024
|
SANGITA AMOL JADHAO
|
1825009WL090603
|
SANGITA AMOL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816372
|
|
SANGITA AMOL JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARKHED
|
MH-25-009-161-001/49
(PIMPALGAON)
|
1825009000NRG24270320240804255
|
27/03/2024
|
Devanand Ram Rathod
|
1825009WL090603
|
Devanand Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816344
|
|
DEVANAND RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARKHED
|
MH-25-009-161-001/569
(PIMPALGAON)
|
1825009000NRG24270320240804256
|
27/03/2024
|
Shubhangi Sanjay Bodhanwad
|
1825009WL090603
|
Shubhangi Sanjay Bodhanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816341
|
|
SHUBHANGI SANJAY BODHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
167
|
UMARKHED
|
MH-25-009-161-001/311
(PIMPALGAON)
|
1825009000NRG24270320240804249
|
27/03/2024
|
AMARSING FULSING CHAVHAN
|
1825009WL090603
|
AMARSING FULSING CHAVHAN
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816334
|
|
AMRASING FULSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
UMARKHED
|
MH-25-009-017-001/498
(DIGHADI)
|
1825009000NRG24270320240805409
|
27/03/2024
|
Dattarao Madhavrao Rane
|
1825009WL090714
|
Dattarao Madhavrao Rane
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241816335
|
|
DATTARAO MADHAVRAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278187
|
278187
|
|
|
|
|
|
|
|