|
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-25-009-236-001/222
(AMBALI)
|
1825009000NRG24210320240779498
|
21/03/2024
|
GAJANAN VITTHAL SURYAWANSHI
|
1825009WL088272
|
GAJANAN VITTHAL SURYAWANSHI
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425614
|
|
GAJANN VITTHAL SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/225
(AMBALI)
|
1825009000NRG24210320240779500
|
21/03/2024
|
Shivaji shamrao Suryawanshi
|
1825009WL088272
|
Shivaji shamrao Suryawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425613
|
|
Mr. SHIVAJI SHAMRAO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/228
(AMBALI)
|
1825009000NRG24210320240779502
|
21/03/2024
|
Vijay Shankar Suryawanshi
|
1825009WL088272
|
Vijay Shankar Suryawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425583
|
|
VIKAS NAPTE
|
HDFC BANK LTD(607152)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/249
(AMBALI)
|
1825009000NRG24210320240779504
|
21/03/2024
|
Nandabai Suryawanshi
|
1825009WL088272
|
Nandabai Suryawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425582
|
|
NANDABAI PANDURANG SURYWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/249
(AMBALI)
|
1825009000NRG24210320240779503
|
21/03/2024
|
Pandurang Motiram Suryawanshi
|
1825009WL088272
|
Pandurang Motiram Suryawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425605
|
|
Mr. PANDURANG MOTIRAM SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/296
(AMBALI)
|
1825009000NRG24210320240779505
|
21/03/2024
|
Ganesh Ramrao Chandravanshi
|
1825009WL088272
|
Ganesh Ramrao Chandravanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425612
|
|
MR GANESH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/296
(AMBALI)
|
1825009000NRG24210320240779506
|
21/03/2024
|
Raju Ramrao Chandrawanshi
|
1825009WL088272
|
Raju Ramrao Chandrawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425610
|
|
MR RAJU RAMRAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/730
(AMBALI)
|
1825009000NRG24210320240779510
|
21/03/2024
|
Gajanan Yadvrao Yadvkule
|
1825009WL088272
|
Gajanan Yadvrao Yadvkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425528
|
|
Mr. GAJANAN YADARAO YADAVKULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-236-001/935
(AMBALI)
|
1825009000NRG24210320240779512
|
21/03/2024
|
Ananta Vitthal Suryavanshi
|
1825009WL088272
|
Ananta Vitthal Suryavanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425584
|
|
ANANTA VITTALRAO SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-236-001/936
(AMBALI)
|
1825009000NRG24210320240779514
|
21/03/2024
|
Pandit Namdev Suryavanshi
|
1825009WL088272
|
Pandit Namdev Suryavanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425585
|
|
PANDIT NAMDEV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-108-001/304
(DIVAT PIMPRI)
|
1825009000NRG24210320240779052
|
21/03/2024
|
Megha Santosh Kadam
|
1825009WL088214
|
Megha Santosh Kadam
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242425586
|
|
MEGHA SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-108-001/305
(DIVAT PIMPRI)
|
1825009000NRG24210320240779053
|
21/03/2024
|
Nagorao Tukaram Kadam
|
1825009WL088214
|
Nagorao Tukaram Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425611
|
|
NAGORAO TUKARAM KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-093-001/1199
(VIDUL)
|
1825009000NRG24210320240779411
|
21/03/2024
|
Satwashila Parmeshawar Panhale
|
1825009WL088260
|
Satwashila Parmeshawar Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425530
|
|
MRS SATWASHILA PARMESHWAR PANHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1199
(VIDUL)
|
1825009000NRG24210320240779412
|
21/03/2024
|
Vijay Parmeshwar Panhale
|
1825009WL088260
|
Vijay Parmeshwar Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425539
|
|
VIJAY PARMESHAWAR PANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/1405
(VIDUL)
|
1825009000NRG24210320240779413
|
21/03/2024
|
Ramesh Bhujanga Panhale
|
1825009WL088260
|
Ramesh Bhujanga Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425529
|
|
Mr. RAMESH BHUJANGRAO PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/2384
(VIDUL)
|
1825009000NRG24210320240779414
|
21/03/2024
|
Kiran Nagorao Lamtile
|
1825009WL088260
|
Kiran Nagorao Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425531
|
|
KIRAN N LAMTILE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/2869
(VIDUL)
|
1825009000NRG24210320240779415
|
21/03/2024
|
Nitin Ramesh panhale
|
1825009WL088260
|
Nitin Ramesh panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425533
|
|
Mr. NITIN RAMESH PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/2870
(VIDUL)
|
1825009000NRG24210320240779416
|
21/03/2024
|
Satish Ramesh Panhale
|
1825009WL088260
|
Satish Ramesh Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425559
|
|
Mr. SATISH RAMESH PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/3304
(VIDUL)
|
1825009000NRG24210320240779417
|
21/03/2024
|
Amol Datta Lamtille
|
1825009WL088260
|
Amol Datta Lamtille
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425581
|
|
MR AMOL LAMTILLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/413
(VIDUL)
|
1825009000NRG24210320240779419
|
21/03/2024
|
Datta Kerba Lamtile
|
1825009WL088260
|
Datta Kerba Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425534
|
|
Mr. DATTA KERBA LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-076-001/21
(TIWADI)
|
1825009000NRG24210320240779124
|
21/03/2024
|
Sanjay Dashrath Sontakke
|
1825009WL088223
|
Sanjay Dashrath Sontakke
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425541
|
|
Mr. SANJAY DASHRATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-071-001/229
(MURALI)
|
1825009000NRG24210320240777468
|
21/03/2024
|
babusing jajdha
|
1825009WL088107
|
babusing jajdha
|
00114
|
UTIB0SYDC84
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425517
|
|
BABUSING KISAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-071-001/286
(MURALI)
|
1825009000NRG24210320240777470
|
21/03/2024
|
Govind Kashiram Rathod
|
1825009WL088107
|
Govind Kashiram Rathod
|
00114
|
UTIB0SYDC84
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425616
|
|
GOVINDA K AND NAJIBAI K RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-093-001/3305
(VIDUL)
|
1825009000NRG24210320240779418
|
21/03/2024
|
Sunil Datta Lamtile
|
1825009WL088260
|
Sunil Datta Lamtile
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425580
|
|
Mr. SUNIL DATTA LAMTILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-076-001/119
(TIWADI)
|
1825009000NRG24210320240779122
|
21/03/2024
|
Satish Uttamrao Sontakke
|
1825009WL088223
|
Satish Uttamrao Sontakke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425532
|
|
MR SATISH UTTAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-076-001/16
(TIWADI)
|
1825009000NRG24210320240779123
|
21/03/2024
|
SONTAKKE SHESHERAO NANARAO
|
1825009WL088223
|
SONTAKKE SHESHERAO NANARAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425526
|
|
SHESHRAO NANARAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-076-001/227
(TIWADI)
|
1825009000NRG24210320240779125
|
21/03/2024
|
KHANDU MAROTRAO KADAM
|
1825009WL088223
|
KHANDU MAROTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425525
|
|
MR KHANDU MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-076-001/295-A
(TIWADI)
|
1825009000NRG24210320240779126
|
21/03/2024
|
MAROTRAO DATTRAO KADAM
|
1825009WL088223
|
MAROTRAO DATTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425523
|
|
MRKADAM MAROTRAO DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-076-001/300
(TIWADI)
|
1825009000NRG24210320240779128
|
21/03/2024
|
Priyanka Amol Wankhede
|
1825009WL088223
|
Priyanka Amol Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425554
|
|
MISS PRIYANKA AMOL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-076-001/5
(TIWADI)
|
1825009000NRG24210320240779129
|
21/03/2024
|
CHANDRAKANTA DIGAMBAR SONTAKKE
|
1825009WL088223
|
CHANDRAKANTA DIGAMBAR SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425540
|
|
CHANDRAKANT DIGAMBAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-076-001/5
(TIWADI)
|
1825009000NRG24210320240779130
|
21/03/2024
|
MAYA CHANDRKANT SONTAKKE
|
1825009WL088223
|
MAYA CHANDRKANT SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425552
|
|
MRS MAYA CHANDRAKANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/413
(VIDUL)
|
1825009000NRG24210320240779420
|
21/03/2024
|
Indubai Datta Lamtile
|
1825009WL088260
|
Indubai Datta Lamtile
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425553
|
|
MRS INDUBAI DATTA LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-108-001/254
(DIVAT PIMPRI)
|
1825009000NRG24210320240779051
|
21/03/2024
|
AJAY NAGORAO KADAM
|
1825009WL088214
|
AJAY NAGORAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425608
|
|
MR AJAY NAGORAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-175-001/358
(MARLEGAON)
|
1825009000NRG24210320240779488
|
21/03/2024
|
Arunrao Uttamrao Shinde
|
1825009WL088270
|
Arunrao Uttamrao Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425527
|
|
SHINDE ARUN UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-175-001/460
(MARLEGAON)
|
1825009000NRG24210320240779490
|
21/03/2024
|
NARAYAN TUKARAM SHINDE
|
1825009WL088270
|
NARAYAN TUKARAM SHINDE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425524
|
|
SHINDE NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-175-001/460
(MARLEGAON)
|
1825009000NRG24210320240779489
|
21/03/2024
|
VAIBHAV NARAYAN SHINDE
|
1825009WL088270
|
VAIBHAV NARAYAN SHINDE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425537
|
|
Mr. VAIBHAV NARAYANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-175-001/611
(MARLEGAON)
|
1825009000NRG24210320240779645
|
21/03/2024
|
Shrikant Subhash Shinde
|
1825009WL088288
|
Shrikant Subhash Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425535
|
|
SHRIKANT SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-186-002/319
(SOIT (GH))
|
1825009000NRG24210320240779562
|
21/03/2024
|
Gajanan Ashok Kokare
|
1825009WL088277
|
Gajanan Ashok Kokare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425609
|
|
GAJANAN ASHOK KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-236-001/935
(AMBALI)
|
1825009000NRG24210320240779513
|
21/03/2024
|
Anuja Anantrao Suryvanshi
|
1825009WL088272
|
Anuja Anantrao Suryvanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425556
|
|
MRS ANUJA ANANTRAO SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-106-001/224
(MANYALI)
|
1825009000NRG24210320240779235
|
21/03/2024
|
jaysingh gulab rathod
|
1825009WL088237
|
jaysingh gulab rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425543
|
|
JAYSING GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMARKHED
|
MH-25-009-186-001/100
(SOIT (GH))
|
1825009000NRG24210320240778125
|
21/03/2024
|
Kisan Waman Khade
|
1825009WL088147
|
Kisan Waman Khade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425544
|
|
KISAN WAMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-186-001/103
(SOIT (GH))
|
1825009000NRG24210320240778126
|
21/03/2024
|
Aruna Avdhut Wankhede
|
1825009WL088147
|
Aruna Avdhut Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425547
|
|
ARUNA AWADHOOT WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-186-001/108
(SOIT (GH))
|
1825009000NRG24210320240778127
|
21/03/2024
|
Pramod Dharwar Deshmukh
|
1825009WL088147
|
Pramod Dharwar Deshmukh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425542
|
|
PRAMOD DHARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-186-002/268
(SOIT (GH))
|
1825009000NRG24210320240779561
|
21/03/2024
|
Laxmi Gajanan Pawar
|
1825009WL088277
|
Laxmi Gajanan Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425560
|
|
PAWAR ANITA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-186-002/374
(SOIT (GH))
|
1825009000NRG24210320240779563
|
21/03/2024
|
Kailash Khandbarao Tambade
|
1825009WL088277
|
Kailash Khandbarao Tambade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425549
|
|
MR KAILASH KHNDBARAO TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-186-002/374
(SOIT (GH))
|
1825009000NRG24210320240779564
|
21/03/2024
|
Raginabai Kailash Tambade
|
1825009WL088277
|
Raginabai Kailash Tambade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425550
|
|
KAILAS/SANGITA KAILAS TAMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
UMARKHED
|
MH-25-009-186-002/376
(SOIT (GH))
|
1825009000NRG24210320240779565
|
21/03/2024
|
Ramesh Dhondabarao Tambade
|
1825009WL088277
|
Ramesh Dhondabarao Tambade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425536
|
|
RAMESH DHONDBARAO AND DHONDBARAO KHANDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-186-002/376
(SOIT (GH))
|
1825009000NRG24210320240779566
|
21/03/2024
|
Vaiju Rameshrao Tambde
|
1825009WL088277
|
Vaiju Rameshrao Tambde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425558
|
|
TAMBDE VAIJU RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-186-002/377
(SOIT (GH))
|
1825009000NRG24210320240779567
|
21/03/2024
|
Rajabai Ashok Tambde
|
1825009WL088277
|
Rajabai Ashok Tambde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425561
|
|
RAJAMATI ASHOK TANBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-186-002/672
(SOIT (GH))
|
1825009000NRG24210320240779568
|
21/03/2024
|
Devka Arun Pawar
|
1825009WL088277
|
Devka Arun Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425551
|
|
MRS DEVKA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-186-002/784
(SOIT (GH))
|
1825009000NRG24210320240779569
|
21/03/2024
|
Indu Gajanan Kokre
|
1825009WL088277
|
Indu Gajanan Kokre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425548
|
|
MR INDU GAJANAN KOKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-186-002/793
(SOIT (GH))
|
1825009000NRG24210320240779570
|
21/03/2024
|
Dipak Dhondbarao Tambde
|
1825009WL088277
|
Dipak Dhondbarao Tambde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425538
|
|
TAMBADE DEEPAK DHONDABARAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
53
|
UMARKHED
|
MH-25-009-186-002/795
(SOIT (GH))
|
1825009000NRG24210320240779571
|
21/03/2024
|
Sanjivani Sandesh Tambde
|
1825009WL088277
|
Sanjivani Sandesh Tambde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425555
|
|
SANJIVNI SANDESH TAMBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-186-002/796
(SOIT (GH))
|
1825009000NRG24210320240779572
|
21/03/2024
|
Vishwasrao Ravsaheb Tambde
|
1825009WL088277
|
Vishwasrao Ravsaheb Tambde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425562
|
|
VISWASHRAO RAVASHEB TANBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-186-003/109
(SOIT (GH))
|
1825009000NRG24210320240778129
|
21/03/2024
|
Chandrakala Sandip Deshmukh
|
1825009WL088147
|
Chandrakala Sandip Deshmukh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425546
|
|
CHANDRAKALA SANDIP DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-186-003/113
(SOIT (GH))
|
1825009000NRG24210320240778130
|
21/03/2024
|
Mayur Raju Deshmukh
|
1825009WL088147
|
Mayur Raju Deshmukh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425545
|
|
MR MAYUR RAJKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-186-002/796
(SOIT (GH))
|
1825009000NRG24210320240779573
|
21/03/2024
|
Shital Vishwasrao Tambde
|
1825009WL088277
|
Shital Vishwasrao Tambde
|
00415
|
SBIN0011758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425557
|
|
TAMBADE SHITAL VISHWASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-071-001/162
(MURALI)
|
1825009000NRG24210320240777464
|
21/03/2024
|
Nanda Ramrao Rathod
|
1825009WL088107
|
Nanda Ramrao Rathod
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425568
|
|
NANDA RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-071-001/221
(MURALI)
|
1825009000NRG24210320240777465
|
21/03/2024
|
shubaibai rupsing jadhav
|
1825009WL088107
|
shubaibai rupsing jadhav
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425572
|
|
SUBIBAI RUPSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-071-001/223
(MURALI)
|
1825009000NRG24210320240777466
|
21/03/2024
|
Tulsi Rathod
|
1825009WL088107
|
Tulsi Rathod
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425569
|
|
TULASHIBAI ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-071-001/227
(MURALI)
|
1825009000NRG24210320240777467
|
21/03/2024
|
Premsing Hari Rathod
|
1825009WL088107
|
Premsing Hari Rathod
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425564
|
|
PREMSING HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-071-001/235
(MURALI)
|
1825009000NRG24210320240777469
|
21/03/2024
|
babusing
|
1825009WL088107
|
babusing
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425565
|
|
BABUSING KASIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-071-001/33
(MURALI)
|
1825009000NRG24210320240777471
|
21/03/2024
|
Suman Tukaram Rathod
|
1825009WL088107
|
Suman Tukaram Rathod
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425606
|
|
SUMAN TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-071-001/39
(MURALI)
|
1825009000NRG24210320240777472
|
21/03/2024
|
yshodha Prasaram Jadhav
|
1825009WL088107
|
yshodha Prasaram Jadhav
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425563
|
|
YASHODABAI PARASRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-071-001/426
(MURALI)
|
1825009000NRG24210320240777473
|
21/03/2024
|
Nitin Shamrao Jadhav
|
1825009WL088107
|
Nitin Shamrao Jadhav
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425573
|
|
NITIN SHAMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-106-001/224
(MANYALI)
|
1825009000NRG24210320240779236
|
21/03/2024
|
rajusingh gulab rathod
|
1825009WL088237
|
rajusingh gulab rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425574
|
|
RAJU GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-106-001/237
(MANYALI)
|
1825009000NRG24210320240779237
|
21/03/2024
|
Sunita
|
1825009WL088237
|
Sunita
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425570
|
|
SUNITA BABULAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-106-001/282
(MANYALI)
|
1825009000NRG24210320240779239
|
21/03/2024
|
Savita
|
1825009WL088237
|
Savita
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425567
|
|
Savita
|
INDUSIND BANK(607189)
|
|
69
|
UMARKHED
|
MH-25-009-106-001/282
(MANYALI)
|
1825009000NRG24210320240779238
|
21/03/2024
|
Vijay Shamrao Rathod
|
1825009WL088237
|
Vijay Shamrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425566
|
|
VIJAY SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-106-001/560
(MANYALI)
|
1825009000NRG24210320240779240
|
21/03/2024
|
SAHEBRAO KISAN RATHOD
|
1825009WL088237
|
SAHEBRAO KISAN RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425577
|
|
SAHEBRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-106-001/590
(MANYALI)
|
1825009000NRG24210320240779241
|
21/03/2024
|
DNYANESHWAR VITTHAL JADHAO
|
1825009WL088237
|
DNYANESHWAR VITTHAL JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425571
|
|
MR DNYANESHWAR VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-106-001/757
(MANYALI)
|
1825009000NRG24210320240779242
|
21/03/2024
|
SANTOSH TOPA RATHOD
|
1825009WL088237
|
SANTOSH TOPA RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425607
|
|
JYOTI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-106-001/813
(MANYALI)
|
1825009000NRG24210320240779243
|
21/03/2024
|
Lobha Gopichand Chavhan
|
1825009WL088237
|
Lobha Gopichand Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425575
|
|
LOBHA GOPICHAND CHAVHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-106-001/813
(MANYALI)
|
1825009000NRG24210320240779244
|
21/03/2024
|
Puja Lobha Chavhan
|
1825009WL088237
|
Puja Lobha Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425576
|
|
Puja Lobha Chavhan
|
INDUSIND BANK(607189)
|
|
75
|
UMARKHED
|
MH-25-009-106-001/833
(MANYALI)
|
1825009000NRG24210320240779245
|
21/03/2024
|
Arvind Aanada Rathod
|
1825009WL088237
|
Arvind Aanada Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425578
|
|
ARVIND ANANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARKHED
|
MH-25-009-106-001/833
(MANYALI)
|
1825009000NRG24210320240779246
|
21/03/2024
|
Jyoti Arvind Rathod
|
1825009WL088237
|
Jyoti Arvind Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425579
|
|
Jyoti Arvind Rathod
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-175-001/102
(MARLEGAON)
|
1825009000NRG24210320240779307
|
21/03/2024
|
Satish Pralhad Shinde
|
1825009WL088244
|
Satish Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425587
|
|
SATISH PRALADH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-175-001/154-A
(MARLEGAON)
|
1825009000NRG24210320240779312
|
21/03/2024
|
Bapurao Govinda Shide
|
1825009WL088246
|
Bapurao Govinda Shide
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425594
|
|
BAPURAO GOVIND SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-175-001/226
(MARLEGAON)
|
1825009000NRG24210320240779644
|
21/03/2024
|
Nilabai Rangrao Shinde
|
1825009WL088288
|
Nilabai Rangrao Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425602
|
|
MRS NILABAI RANGRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-175-001/239
(MARLEGAON)
|
1825009000NRG24210320240779359
|
21/03/2024
|
Narayan B. Shinde
|
1825009WL088253
|
Narayan B. Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425591
|
|
SHINDE NARAYAN BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-175-001/406
(MARLEGAON)
|
1825009000NRG24210320240779456
|
21/03/2024
|
VANDABAI VITTHAL SHINDE
|
1825009WL088266
|
VANDABAI VITTHAL SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425600
|
|
MRS VANDANA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-175-001/406
(MARLEGAON)
|
1825009000NRG24210320240779455
|
21/03/2024
|
VITTHAL MAROTRAO SHINDE
|
1825009WL088266
|
VITTHAL MAROTRAO SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425604
|
|
VITAHAL M,AROTI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-175-001/503
(MARLEGAON)
|
1825009000NRG24210320240779314
|
21/03/2024
|
MANGALBAI SUNIL SHINDE
|
1825009WL088246
|
MANGALBAI SUNIL SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425595
|
|
MANGALTAI SUNIL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-175-001/503
(MARLEGAON)
|
1825009000NRG24210320240779313
|
21/03/2024
|
SUNIL BHIMRAO SHINDE
|
1825009WL088246
|
SUNIL BHIMRAO SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425599
|
|
MRS PARAWATIBAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-175-001/632
(MARLEGAON)
|
1825009000NRG24210320240779360
|
21/03/2024
|
Madhav Maroti Shinde
|
1825009WL088253
|
Madhav Maroti Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425597
|
|
SHINDE MADHAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-175-001/639
(MARLEGAON)
|
1825009000NRG24210320240779361
|
21/03/2024
|
Anita Narayan Shinde
|
1825009WL088253
|
Anita Narayan Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425598
|
|
MRS ANITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-175-001/655
(MARLEGAON)
|
1825009000NRG24210320240779308
|
21/03/2024
|
KALPANA BALAJI SHINDE
|
1825009WL088244
|
KALPANA BALAJI SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425592
|
|
KALPANA BALAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-175-001/67
(MARLEGAON)
|
1825009000NRG24210320240779457
|
21/03/2024
|
Vijay B. Shinde
|
1825009WL088266
|
Vijay B. Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425589
|
|
SHINDE VIJAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-175-001/683
(MARLEGAON)
|
1825009000NRG24210320240779309
|
21/03/2024
|
SIMABAI VISHWAS SHINDE
|
1825009WL088244
|
SIMABAI VISHWAS SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242425601
|
|
SHINDE SEEMA VISHWASRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-186-002/218
(SOIT (GH))
|
1825009000NRG24210320240779560
|
21/03/2024
|
Panchfula Uttam Bali
|
1825009WL088277
|
Panchfula Uttam Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425593
|
|
PANCHAFULA UTTAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-186-003/130
(SOIT (GH))
|
1825009000NRG24210320240778131
|
21/03/2024
|
Aruna Kashinath Narwade
|
1825009WL088147
|
Aruna Kashinath Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425603
|
|
ARUNA KASHINATH NRWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-186-003/146
(SOIT (GH))
|
1825009000NRG24210320240778132
|
21/03/2024
|
Ajab Yadavrao Deshmukh
|
1825009WL088147
|
Ajab Yadavrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425596
|
|
AJAB YADAORAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-236-001/222
(AMBALI)
|
1825009000NRG24210320240779499
|
21/03/2024
|
Suchita Gajanan Suryawanshi
|
1825009WL088272
|
Suchita Gajanan Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425588
|
|
MRS SUCHITA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-236-001/299
(AMBALI)
|
1825009000NRG24210320240779507
|
21/03/2024
|
Shivaji Maroti Pachapute
|
1825009WL088272
|
Shivaji Maroti Pachapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425590
|
|
SHIVAJI MAROTI PACHPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-076-001/300
(TIWADI)
|
1825009000NRG24210320240779127
|
21/03/2024
|
Amol Ganesh Wankhede
|
1825009WL088223
|
Amol Ganesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425615
|
|
AMOL GANESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-186-001/116
(SOIT (GH))
|
1825009000NRG24210320240778128
|
21/03/2024
|
Dilip Yadavrao Deshmukh
|
1825009WL088147
|
Dilip Yadavrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425521
|
|
DILIP YADAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-236-001/225
(AMBALI)
|
1825009000NRG24210320240779501
|
21/03/2024
|
Mandabai Shivaji Suryawanshi
|
1825009WL088272
|
Mandabai Shivaji Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425518
|
|
MANDABAI SHIVAJIRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-236-001/299
(AMBALI)
|
1825009000NRG24210320240779508
|
21/03/2024
|
Mirabai Shivaji Pachapute
|
1825009WL088272
|
Mirabai Shivaji Pachapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425520
|
|
MEERABAI SHIVAJI PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-236-001/619
(AMBALI)
|
1825009000NRG24210320240779509
|
21/03/2024
|
Swati Vikash More
|
1825009WL088272
|
Swati Vikash More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425519
|
|
SWATI VIKAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-236-001/730
(AMBALI)
|
1825009000NRG24210320240779511
|
21/03/2024
|
Jyoti Gajanan Yadavkule
|
1825009WL088272
|
Jyoti Gajanan Yadavkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425522
|
|
JYOTI GAJANAN YADAVKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|