|
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-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24090220240626881
|
09/02/2024
|
Shankar Dadarao Pote
|
1825009WL073893
|
Shankar Dadarao Pote
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587444
|
|
Mr. SHANKAR DADARAO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/1599
(NINGNUR)
|
1825009000NRG24090220240626882
|
09/02/2024
|
Usha Shankar Pote
|
1825009WL073893
|
Usha Shankar Pote
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587445
|
|
Mrs. USHA SHANKAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24090220240626892
|
09/02/2024
|
Krushna Shekorao Sakhare
|
1825009WL073893
|
Krushna Shekorao Sakhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587446
|
|
KISAN SEKORAO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/1795
(NINGNUR)
|
1825009000NRG24090220240626893
|
09/02/2024
|
Sunita Krushna Sakhare
|
1825009WL073893
|
Sunita Krushna Sakhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587447
|
|
Sunita Krushna Sakhare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-035-001/1006
(KRISHANAPUR)
|
1825009000NRG24090220240627176
|
09/02/2024
|
Padmakar Bhaskar Bodakhe
|
1825009WL073908
|
Padmakar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587406
|
|
MR PADAMAKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24090220240627178
|
09/02/2024
|
Pratibha Vijay Nalavade
|
1825009WL073908
|
Pratibha Vijay Nalavade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587418
|
|
Pratibha Vijay Nalavade
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24090220240627180
|
09/02/2024
|
Shweta Somnath sakarge
|
1825009WL073908
|
Shweta Somnath sakarge
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587442
|
|
MRS SHWETA SOMNATH SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24090220240627179
|
09/02/2024
|
Somnath Ramarao sakarge
|
1825009WL073908
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587426
|
|
MR SOMNATHA RAMRAO SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24090220240627182
|
09/02/2024
|
ASHA GOVIND WANGE
|
1825009WL073908
|
ASHA GOVIND WANGE
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587427
|
|
MRS ASHA GOVINDA WANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-035-001/1388
(KRISHANAPUR)
|
1825009000NRG24090220240627181
|
09/02/2024
|
GOVINDA GANESH WANGE
|
1825009WL073908
|
GOVINDA GANESH WANGE
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587414
|
|
Mr. Govinda Ganesh Wange
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24090220240627185
|
09/02/2024
|
pandurang
|
1825009WL073908
|
pandurang
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587409
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24090220240627186
|
09/02/2024
|
rajabai
|
1825009WL073908
|
rajabai
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587410
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-035-001/243
(KRISHANAPUR)
|
1825009000NRG24090220240627187
|
09/02/2024
|
Bharat Shripatwar
|
1825009WL073908
|
Bharat Shripatwar
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587405
|
|
BHARAT AMBADAS SHRIPATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-035-001/247
(KRISHANAPUR)
|
1825009000NRG24090220240627188
|
09/02/2024
|
Kisan Nagan Nalawade
|
1825009WL073908
|
Kisan Nagan Nalawade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587415
|
|
MR KISAN NAGAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24090220240627189
|
09/02/2024
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL073908
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587441
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24090220240627190
|
09/02/2024
|
gokul
|
1825009WL073908
|
gokul
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587419
|
|
GOKUL DATTATRAY SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24090220240627192
|
09/02/2024
|
Dilip Nalawade
|
1825009WL073908
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587407
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24090220240627193
|
09/02/2024
|
Sambha Nalawade
|
1825009WL073908
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587408
|
|
MRS SAYABAI DILIP NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24090220240627194
|
09/02/2024
|
Alka Avadhut Nalawade
|
1825009WL073908
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587430
|
|
MRS ALKA AVDHUT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1010
(NINGNUR)
|
1825009000NRG24090220240626852
|
09/02/2024
|
Shivaji Manikrao Tarpe
|
1825009WL073893
|
Shivaji Manikrao Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587420
|
|
MR SHIVAJI MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24090220240626857
|
09/02/2024
|
Hamidkhan Mahetabkhan
|
1825009WL073893
|
Hamidkhan Mahetabkhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587417
|
|
KHAN HAMID MAHETAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1094
(NINGNUR)
|
1825009000NRG24090220240626858
|
09/02/2024
|
Javedkhan Hamidkhan
|
1825009WL073893
|
Javedkhan Hamidkhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587403
|
|
JAVED KHA HAMID KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1183
(NINGNUR)
|
1825009000NRG24090220240626862
|
09/02/2024
|
Shamrao Dhulbaji Tarpe
|
1825009WL073893
|
Shamrao Dhulbaji Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587404
|
|
RAMRAO DHULBA TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24090220240626868
|
09/02/2024
|
SONI GAJANAN VAYAKULE
|
1825009WL073893
|
SONI GAJANAN VAYAKULE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587440
|
|
MISS SONI GAJANAN VAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1565
(NINGNUR)
|
1825009000NRG24090220240626875
|
09/02/2024
|
sunit narayan torkad
|
1825009WL073893
|
sunit narayan torkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587435
|
|
MS SUNITA NARAYAN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009000NRG24090220240626901
|
09/02/2024
|
Maroti Datta Gavhale
|
1825009WL073893
|
Maroti Datta Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587443
|
|
MR MAROTI DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009000NRG24090220240626907
|
09/02/2024
|
Prabhu Dadarao Khandare
|
1825009WL073893
|
Prabhu Dadarao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587411
|
|
PRABHU DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/2280
(NINGNUR)
|
1825009000NRG24090220240626914
|
09/02/2024
|
Shankar Sardar Chavhan
|
1825009WL073893
|
Shankar Sardar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587423
|
|
SHANKAR SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24090220240626916
|
09/02/2024
|
SHEKH SHABINA SHEKH FAKIR
|
1825009WL073893
|
SHEKH SHABINA SHEKH FAKIR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587413
|
|
SHE SHEBINA SHE FAKIR MAHAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/2423
(NINGNUR)
|
1825009000NRG24090220240626925
|
09/02/2024
|
lakhan parashram chavhan
|
1825009WL073893
|
lakhan parashram chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587428
|
|
MR LAKHAN PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24090220240626944
|
09/02/2024
|
dipak vittal pote
|
1825009WL073893
|
dipak vittal pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587432
|
|
MR DIPAK VITTAL POTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24090220240626945
|
09/02/2024
|
suvarna dipak pote
|
1825009WL073893
|
suvarna dipak pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587431
|
|
MISS SUVARNA DIPAK POTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24090220240627151
|
09/02/2024
|
MAROTI VITTHOBA MENDAKE
|
1825009WL073905
|
MAROTI VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587425
|
|
MR MAROTI VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24090220240627152
|
09/02/2024
|
PANDURANG VITTHOBA MENDAKE
|
1825009WL073905
|
PANDURANG VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587424
|
|
MR PANDURANG VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24090220240626965
|
09/02/2024
|
aslamali afasarali nawab
|
1825009WL073893
|
aslamali afasarali nawab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587436
|
|
MR ASLAMALI AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24090220240626964
|
09/02/2024
|
mosinabi afasrali nawab
|
1825009WL073893
|
mosinabi afasrali nawab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587437
|
|
MS MOSINABEE AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24090220240626966
|
09/02/2024
|
thaiseenparveen afastrali nawab
|
1825009WL073893
|
thaiseenparveen afastrali nawab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587438
|
|
MS THAISEENPARVIN AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009000NRG24090220240626969
|
09/02/2024
|
TAIYABALI NAWAB
|
1825009WL073893
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587429
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24090220240626971
|
09/02/2024
|
Chandrakant Barade
|
1825009WL073893
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587416
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24090220240626972
|
09/02/2024
|
SHITAL CHANDRAKANT BRDE
|
1825009WL073893
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587433
|
|
ShitalTanaji Gadadhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009000NRG24090220240626973
|
09/02/2024
|
Sonu Vilas Khandare
|
1825009WL073893
|
Sonu Vilas Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587422
|
|
MRS ARATI VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24090220240626977
|
09/02/2024
|
Kailas Sahebrao Khandare
|
1825009WL073893
|
Kailas Sahebrao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587434
|
|
KAILASH SAHEBRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24090220240626978
|
09/02/2024
|
SANGITA KAILAS KHANDARE
|
1825009WL073893
|
SANGITA KAILAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587439
|
|
MRS SANGITA KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/985
(NINGNUR)
|
1825009000NRG24090220240626979
|
09/02/2024
|
VANITA DEVIDAS KHANDARE
|
1825009WL073893
|
VANITA DEVIDAS KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587412
|
|
MRS VANITA DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-035-001/1067
(KRISHANAPUR)
|
1825009000NRG24090220240627177
|
09/02/2024
|
Vijay Waman Nalawade
|
1825009WL073908
|
Vijay Waman Nalawade
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587421
|
|
MR VIJAY WAMANRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24090220240626951
|
09/02/2024
|
AMOL AATMARAM DHONE
|
1825009WL073893
|
AMOL AATMARAM DHONE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587402
|
|
AMOL AATMARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24090220240627183
|
09/02/2024
|
Kiran Prakash Nalawade
|
1825009WL073908
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587396
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24090220240627184
|
09/02/2024
|
Usha Kiran Nalawade
|
1825009WL073908
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587397
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24090220240627191
|
09/02/2024
|
Sangita Gokul Shevkar
|
1825009WL073908
|
Sangita Gokul Shevkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269587393
|
|
SANGITA GOKUL SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24090220240626867
|
09/02/2024
|
Gajanan Ramdas Vykaule
|
1825009WL073893
|
Gajanan Ramdas Vykaule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587400
|
|
GAJANAN RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24090220240626869
|
09/02/2024
|
Nahid Anjum Jamil Khan
|
1825009WL073893
|
Nahid Anjum Jamil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587398
|
|
NAHID ANJUM JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1693
(NINGNUR)
|
1825009000NRG24090220240626885
|
09/02/2024
|
Puspabai Maroti Vaykule
|
1825009WL073893
|
Puspabai Maroti Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587401
|
|
PUSPABAI MAROTI VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009000NRG24090220240626890
|
09/02/2024
|
vidha rajusing mude
|
1825009WL073893
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587394
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2577
(NINGNUR)
|
1825009000NRG24090220240626936
|
09/02/2024
|
Gangasagar Sonba Pote
|
1825009WL073893
|
Gangasagar Sonba Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587399
|
|
GANGASAGAR SONBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24090220240626961
|
09/02/2024
|
Najimoddin Tajodin Kazi
|
1825009WL073893
|
Najimoddin Tajodin Kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587395
|
|
NAJIMODIN QAZI TAJODIN QAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1016
(NINGNUR)
|
1825009000NRG24090220240626853
|
09/02/2024
|
Vitthal Sakharam Jangale
|
1825009WL073893
|
Vitthal Sakharam Jangale
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587392
|
|
JANGALE VITTHAL SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|