|
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-25-009-072-001/2264
(JANUNA)
|
1825009000NRG24290220240689501
|
29/02/2024
|
Pundalik Baburao Rathod
|
1825009WL080107
|
Pundalik Baburao Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290283
|
|
PUNDLIK BABURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-076-001/207
(TIWADI)
|
1825009000NRG24280220240685059
|
29/02/2024
|
Soniya Manoj Gavhale
|
1825009WL079651
|
Soniya Manoj Gavhale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290342
|
|
MISS SONIYA GYANOBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1281
(MULAWA)
|
1825009000NRG24290220240689393
|
29/02/2024
|
chhaya
|
1825009WL080097
|
chhaya
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290322
|
|
MRS CHHAYA MANOJ KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1281
(MULAWA)
|
1825009000NRG24290220240689392
|
29/02/2024
|
manoj
|
1825009WL080097
|
manoj
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290321
|
|
MANOJ SAKHARAM KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/1034
(BELKHED)
|
1825009000NRG24290220240689650
|
29/02/2024
|
Bharat kashinath Wanare
|
1825009WL080126
|
Bharat kashinath Wanare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290319
|
|
MR BHARAT KASHINATH WANNARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/222
(BELKHED)
|
1825009000NRG24290220240689670
|
29/02/2024
|
Shantabai Vasanta Pawar
|
1825009WL080128
|
Shantabai Vasanta Pawar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290367
|
|
MRS SHANTABAI VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/305
(BELKHED)
|
1825009000NRG24290220240689671
|
29/02/2024
|
Jadhav Vitthal Raju
|
1825009WL080128
|
Jadhav Vitthal Raju
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290315
|
|
JADHAV VITTTAL RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/377
(BELKHED)
|
1825009000NRG24290220240689672
|
29/02/2024
|
Shobhabai Manohar Rathod
|
1825009WL080128
|
Shobhabai Manohar Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290335
|
|
Miss. Shobhabai Manohar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/432
(BELKHED)
|
1825009000NRG24290220240689673
|
29/02/2024
|
Nilabai Charan Jadhav
|
1825009WL080128
|
Nilabai Charan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290333
|
|
Mrs. NILABAI CHARAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/436
(BELKHED)
|
1825009000NRG24290220240689675
|
29/02/2024
|
Savitabai arjun Rathod
|
1825009WL080128
|
Savitabai arjun Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290337
|
|
Miss. Savitabai Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-220-001/734
(BELKHED)
|
1825009000NRG24290220240689654
|
29/02/2024
|
SHARAD KONDBARAO KADAM
|
1825009WL080126
|
SHARAD KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290343
|
|
SHARAD KONDBARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-220-001/756
(BELKHED)
|
1825009000NRG24290220240689655
|
29/02/2024
|
BALU KONDBARAO KADAM
|
1825009WL080126
|
BALU KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290336
|
|
Mr. Balu Kondbarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24290220240689657
|
29/02/2024
|
PARMESHWAR NARAYAN WALUKKAR
|
1825009WL080126
|
PARMESHWAR NARAYAN WALUKKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290328
|
|
Mr. PARMESHWAR NARAYAN WALLUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-220-001/832
(BELKHED)
|
1825009000NRG24290220240689658
|
29/02/2024
|
SANTOSH KONDBARAO KADAM
|
1825009WL080126
|
SANTOSH KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290329
|
|
Mr. SANTOSH KONDABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-083-001/1093
(MULAWA)
|
1825009000NRG24290220240689387
|
29/02/2024
|
Asmita
|
1825009WL080097
|
Asmita
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290318
|
|
MRS ASMITA ATUL SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/1093
(MULAWA)
|
1825009000NRG24290220240689386
|
29/02/2024
|
Atul
|
1825009WL080097
|
Atul
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290317
|
|
MR ATUL WASUDEVRAO SHEWALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/1284
(MULAWA)
|
1825009000NRG24290220240689395
|
29/02/2024
|
NIKITA NITIN KALE
|
1825009WL080097
|
NIKITA NITIN KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290331
|
|
MRS NIKITA NITIN KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/1284
(MULAWA)
|
1825009000NRG24290220240689394
|
29/02/2024
|
NITIN SAKHARAM KALE
|
1825009WL080097
|
NITIN SAKHARAM KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290330
|
|
NITIN SAKHARAM KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/1292
(MULAWA)
|
1825009000NRG24290220240689660
|
29/02/2024
|
Kanahya Anil Katkade
|
1825009WL080127
|
Kanahya Anil Katkade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290327
|
|
MR KANHAYA ANILRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-083-001/1292
(MULAWA)
|
1825009000NRG24290220240689661
|
29/02/2024
|
Vaishali Kanahya Katkade
|
1825009WL080127
|
Vaishali Kanahya Katkade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290334
|
|
Mrs. VAISHALI KANHAIYA KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-083-001/1459
(MULAWA)
|
1825009000NRG24290220240689400
|
29/02/2024
|
SACHIN RAVSAHEB SHEWALKAR
|
1825009WL080097
|
SACHIN RAVSAHEB SHEWALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290284
|
|
Mr. SACHIN RAOSAHEB SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-083-001/1459
(MULAWA)
|
1825009000NRG24290220240689401
|
29/02/2024
|
SWATI SACHIN SHEWALKAR
|
1825009WL080097
|
SWATI SACHIN SHEWALKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290332
|
|
MRS SWATI SACHINRAO SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-083-001/1509
(MULAWA)
|
1825009000NRG24290220240689662
|
29/02/2024
|
shalabai vitthal wadekar
|
1825009WL080127
|
shalabai vitthal wadekar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290320
|
|
SHALABAI VITTHAL WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-083-001/1983
(MULAWA)
|
1825009000NRG24290220240689402
|
29/02/2024
|
SUJIT DATTARAO GORE
|
1825009WL080097
|
SUJIT DATTARAO GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290316
|
|
SUJIT DATTARAO AND VANITA DATTRAO GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-083-001/2072
(MULAWA)
|
1825009000NRG24290220240689663
|
29/02/2024
|
parmeshwar madhav jatale
|
1825009WL080127
|
parmeshwar madhav jatale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290291
|
|
PARMESHWAR MADHAV JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-083-001/2247
(MULAWA)
|
1825009000NRG24290220240689664
|
29/02/2024
|
GIRISH SHANKAR HINGADE
|
1825009WL080127
|
GIRISH SHANKAR HINGADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290288
|
|
GIRISH SHANKAR HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-083-001/2999
(MULAWA)
|
1825009000NRG24290220240689406
|
29/02/2024
|
Bharat Bhaskarrao Pathak
|
1825009WL080097
|
Bharat Bhaskarrao Pathak
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290286
|
|
BHARAT BHASKAR PATHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-083-001/2999
(MULAWA)
|
1825009000NRG24290220240689407
|
29/02/2024
|
Mangala Bharat Pathak
|
1825009WL080097
|
Mangala Bharat Pathak
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290287
|
|
Mrs. MANGALA BHARAT PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-083-001/44
(MULAWA)
|
1825009000NRG24290220240689665
|
29/02/2024
|
Kisan Punjaji Bhange
|
1825009WL080127
|
Kisan Punjaji Bhange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290289
|
|
Mr. KISAN PUNJAJI BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-083-001/44
(MULAWA)
|
1825009000NRG24290220240689666
|
29/02/2024
|
Shobha Kisan Bhange
|
1825009WL080127
|
Shobha Kisan Bhange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290290
|
|
Mr. KISAN PUNJAJI BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-083-001/48
(MULAWA)
|
1825009000NRG24290220240689668
|
29/02/2024
|
Shila Subhash Markande
|
1825009WL080127
|
Shila Subhash Markande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290324
|
|
Miss. Shila Subhash Markande
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-083-001/48
(MULAWA)
|
1825009000NRG24290220240689667
|
29/02/2024
|
Subhash Baburao Markande
|
1825009WL080127
|
Subhash Baburao Markande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290323
|
|
Mr. SUBHASH BABURAO MARKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-083-001/626
(MULAWA)
|
1825009000NRG24290220240689408
|
29/02/2024
|
Vilas Vishwanath Bhadade
|
1825009WL080097
|
Vilas Vishwanath Bhadade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290285
|
|
VILAS VISHWANATH BHDADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-083-001/955
(MULAWA)
|
1825009000NRG24290220240689669
|
29/02/2024
|
Minakshi Kailas Khadse
|
1825009WL080127
|
Minakshi Kailas Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290366
|
|
Mrs. MINAKSHI KAILASH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-083-001/967
(MULAWA)
|
1825009000NRG24290220240689412
|
29/02/2024
|
SHIVSHANKAR KASHINATH GORE
|
1825009WL080097
|
SHIVSHANKAR KASHINATH GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290326
|
|
SHIVSHANKAR KASHINATH GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-083-001/967
(MULAWA)
|
1825009000NRG24290220240689413
|
29/02/2024
|
SURESH SHIVSHANKAR GORE
|
1825009WL080097
|
SURESH SHIVSHANKAR GORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290325
|
|
Mr. SURESH SHANKARRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-076-001/220
(TIWADI)
|
1825009000NRG24280220240685060
|
29/02/2024
|
SUNIL SHIVAJI KADAM
|
1825009WL079651
|
SUNIL SHIVAJI KADAM
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290313
|
|
Mr. SUNIL SHIVAJIRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-076-001/87
(TIWADI)
|
1825009000NRG24280220240685066
|
29/02/2024
|
Shivaji Dadarao Kadam
|
1825009WL079651
|
Shivaji Dadarao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290312
|
|
KADAM SHIVAJI DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-072-001/147
(JANUNA)
|
1825009000NRG24290220240689494
|
29/02/2024
|
Baburao Pote
|
1825009WL080107
|
Baburao Pote
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290294
|
|
BABURAO LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-072-001/151
(JANUNA)
|
1825009000NRG24280220240684443
|
29/02/2024
|
Taibai Shamrao Pachpute
|
1825009WL079574
|
Taibai Shamrao Pachpute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290301
|
|
TAIBAI SHAMRAO PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-072-001/207
(JANUNA)
|
1825009000NRG24280220240684444
|
29/02/2024
|
Asha Kundalik Burkule
|
1825009WL079574
|
Asha Kundalik Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290293
|
|
ASHABAI PUNDALIK BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-072-001/401
(JANUNA)
|
1825009000NRG24280220240684449
|
29/02/2024
|
Bhimrao ambaji pachpute
|
1825009WL079574
|
Bhimrao ambaji pachpute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290298
|
|
BHIMRAO AMBAJI PACHPUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-072-001/402
(JANUNA)
|
1825009000NRG24280220240684451
|
29/02/2024
|
Jyotibai sahebrao pachpute
|
1825009WL079574
|
Jyotibai sahebrao pachpute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290345
|
|
MR JYOTIBAI SAHEBARAV PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-072-001/402
(JANUNA)
|
1825009000NRG24280220240684450
|
29/02/2024
|
Sahebrao tukaram pachpute
|
1825009WL079574
|
Sahebrao tukaram pachpute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290344
|
|
MR SAHEBARAV TUKARAM PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-072-001/411
(JANUNA)
|
1825009000NRG24280220240684452
|
29/02/2024
|
Dadarav Rajaram Pachpute
|
1825009WL079574
|
Dadarav Rajaram Pachpute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290348
|
|
DADARAO RAJARAM PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-072-001/412
(JANUNA)
|
1825009000NRG24280220240684454
|
29/02/2024
|
Keshav Rajaram Pachapute
|
1825009WL079574
|
Keshav Rajaram Pachapute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290299
|
|
KESHAV RAJARAM PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-072-001/529
(JANUNA)
|
1825009000NRG24280220240684456
|
29/02/2024
|
SATVA AMBAJI PACHPUTE
|
1825009WL079574
|
SATVA AMBAJI PACHPUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290300
|
|
MR SATVA AMBAJI PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-076-001/11
(TIWADI)
|
1825009000NRG24280220240685123
|
29/02/2024
|
godavari kalyankar
|
1825009WL079653
|
godavari kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290304
|
|
MS GODAVARI PANDURANG KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-076-001/11
(TIWADI)
|
1825009000NRG24280220240685122
|
29/02/2024
|
pandurang kalyankar
|
1825009WL079653
|
pandurang kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290303
|
|
PANDURANG HANMANTRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-076-001/127
(TIWADI)
|
1825009000NRG24280220240685124
|
29/02/2024
|
Ananta Kashirav Kadam
|
1825009WL079653
|
Ananta Kashirav Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290355
|
|
MRS JYOTSANA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-076-001/220
(TIWADI)
|
1825009000NRG24280220240685061
|
29/02/2024
|
DURGA SUNIL KADAM
|
1825009WL079651
|
DURGA SUNIL KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290311
|
|
MRS DURGA SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-076-001/230
(TIWADI)
|
1825009000NRG24280220240685217
|
29/02/2024
|
RANGRAO DATTRAO SONTAKKE
|
1825009WL079659
|
RANGRAO DATTRAO SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290338
|
|
SONTAKKE RANGRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-076-001/269
(TIWADI)
|
1825009000NRG24280220240685218
|
29/02/2024
|
Uttam Gangadhar Wankhede
|
1825009WL079659
|
Uttam Gangadhar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290296
|
|
MR UTTAM GANGADHAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24280220240685134
|
29/02/2024
|
AJAY BHIMRAO KADAM
|
1825009WL079653
|
AJAY BHIMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290307
|
|
KADAM SHAKUNTALA B AND AJAY BHIMRAO KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24280220240685133
|
29/02/2024
|
BHIMRAO KONDBARAO KADAM
|
1825009WL079653
|
BHIMRAO KONDBARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290292
|
|
BHIMRAO KONDABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-076-001/37
(TIWADI)
|
1825009000NRG24280220240685063
|
29/02/2024
|
Shankar Baban Jadhav
|
1825009WL079651
|
Shankar Baban Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290308
|
|
JADHAV SHANKAR BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-076-001/43
(TIWADI)
|
1825009000NRG24280220240685221
|
29/02/2024
|
Punjaram Gangadhar Wankhede
|
1825009WL079659
|
Punjaram Gangadhar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290365
|
|
WANKHEDE PUNJARAM GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-220-001/436
(BELKHED)
|
1825009000NRG24290220240689674
|
29/02/2024
|
Arjun Hari Rathod
|
1825009WL080128
|
Arjun Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290306
|
|
ARJUN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-220-001/579
(BELKHED)
|
1825009000NRG24290220240689652
|
29/02/2024
|
Yougash Kursnahmurti Wanare
|
1825009WL080126
|
Yougash Kursnahmurti Wanare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290297
|
|
Mr. YOGESH KRISHNAMURTHY WANARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-037-001/1005
(AKOLI)
|
1825009000NRG24290220240689618
|
29/02/2024
|
Pandit Lodba Rathod
|
1825009WL080123
|
Pandit Lodba Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290352
|
|
MR PANDIT LODBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24290220240689625
|
29/02/2024
|
Jyoti Vinod Boinwad
|
1825009WL080124
|
Jyoti Vinod Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290350
|
|
MRS JYOTI VINOD BOAINWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24290220240689624
|
29/02/2024
|
Vinod Baburao Boinwad
|
1825009WL080124
|
Vinod Baburao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290351
|
|
VINOD BABUSRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-037-001/1096
(AKOLI)
|
1825009000NRG24290220240689626
|
29/02/2024
|
MAYA BABARAO PARADHE
|
1825009WL080124
|
MAYA BABARAO PARADHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290305
|
|
MAYA BABARAV PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-037-001/1104
(AKOLI)
|
1825009000NRG24290220240689619
|
29/02/2024
|
Nikita Digambar Boinwad
|
1825009WL080123
|
Nikita Digambar Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290310
|
|
MRS NIKITA DIGAMBAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-037-001/136
(AKOLI)
|
1825009000NRG24290220240689628
|
29/02/2024
|
Baburao Laxman Waghmare
|
1825009WL080124
|
Baburao Laxman Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290349
|
|
MR BABURAO LAXMAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-037-001/206
(AKOLI)
|
1825009000NRG24290220240689622
|
29/02/2024
|
Shantabai Pawar
|
1825009WL080123
|
Shantabai Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290282
|
|
SHANTABAI SANJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-037-001/212
(AKOLI)
|
1825009000NRG24290220240689614
|
29/02/2024
|
ANIL
|
1825009WL080122
|
ANIL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290347
|
|
MR ANIL RAMCHANDRA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-037-001/241
(AKOLI)
|
1825009000NRG24290220240689629
|
29/02/2024
|
Ashok Khanderao Betkar
|
1825009WL080124
|
Ashok Khanderao Betkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290309
|
|
ASHOK KHANDERAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-037-001/43
(AKOLI)
|
1825009000NRG24290220240689615
|
29/02/2024
|
Ganesh Bapurao Kadam
|
1825009WL080122
|
Ganesh Bapurao Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290295
|
|
GANESH BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-037-001/43
(AKOLI)
|
1825009000NRG24290220240689616
|
29/02/2024
|
Taibai Ganesh Kadam
|
1825009WL080122
|
Taibai Ganesh Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290354
|
|
MR GANESHRAO BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-037-001/970
(AKOLI)
|
1825009000NRG24290220240689617
|
29/02/2024
|
Lalitabai Panjabrao Pawar
|
1825009WL080122
|
Lalitabai Panjabrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290353
|
|
MR LALITABAI PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-037-001/99
(AKOLI)
|
1825009000NRG24290220240689630
|
29/02/2024
|
RUKHMA BABU BOINWAD
|
1825009WL080124
|
RUKHMA BABU BOINWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290346
|
|
MRS RUKHMA BABU BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-037-001/993
(AKOLI)
|
1825009000NRG24290220240689631
|
29/02/2024
|
Gangadhar Waghmare
|
1825009WL080124
|
Gangadhar Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290302
|
|
MR GANGADHAR KASHINATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-072-001/2265
(JANUNA)
|
1825009000NRG24290220240689502
|
29/02/2024
|
Balu Motiram Rathod
|
1825009WL080107
|
Balu Motiram Rathod
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290339
|
|
MR BALU MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-037-001/1008
(AKOLI)
|
1825009000NRG24290220240689612
|
29/02/2024
|
Satish Panjabrao Pawar
|
1825009WL080122
|
Satish Panjabrao Pawar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290314
|
|
SATISH PANJABRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-076-001/181
(TIWADI)
|
1825009000NRG24280220240685127
|
29/02/2024
|
Balaji Vishwanath Kadam
|
1825009WL079653
|
Balaji Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290341
|
|
KADAM INDHARA VISHWANATH AND BAKASAHEB V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-076-001/252
(TIWADI)
|
1825009000NRG24280220240685132
|
29/02/2024
|
Rajesh Madhukar Khandare
|
1825009WL079653
|
Rajesh Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290340
|
|
RAJESH MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-076-001/28
(TIWADI)
|
1825009000NRG24280220240685219
|
29/02/2024
|
Kailas Bhujangrao Khandare
|
1825009WL079659
|
Kailas Bhujangrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290364
|
|
KAILASH BHUJANGRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-076-001/58
(TIWADI)
|
1825009000NRG24280220240685065
|
29/02/2024
|
Archana Shriram kadam
|
1825009WL079651
|
Archana Shriram kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290360
|
|
KADAM ARCHANA SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-076-001/87
(TIWADI)
|
1825009000NRG24280220240685067
|
29/02/2024
|
Sunita Shivaji Kadam
|
1825009WL079651
|
Sunita Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290361
|
|
KADAM SUNITA SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-220-001/464
(BELKHED)
|
1825009000NRG24290220240689651
|
29/02/2024
|
Surekha Namdev Fating
|
1825009WL080126
|
Surekha Namdev Fating
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290363
|
|
SUREKHA NAMDEO FATING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-220-001/652
(BELKHED)
|
1825009000NRG24290220240689653
|
29/02/2024
|
AMOL SHIVRAM THAKARE
|
1825009WL080126
|
AMOL SHIVRAM THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290362
|
|
AMOL SHIVRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-037-001/1111
(AKOLI)
|
1825009000NRG24290220240689627
|
29/02/2024
|
JAYASHRI WAGHUDAS BOINWAD
|
1825009WL080124
|
JAYASHRI WAGHUDAS BOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290359
|
|
JAYSHRI WAGUDAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-037-001/1131
(AKOLI)
|
1825009000NRG24290220240689620
|
29/02/2024
|
Gajanan Madhav Wankhede
|
1825009WL080123
|
Gajanan Madhav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290358
|
|
GAJANAN MADHAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-037-001/1131
(AKOLI)
|
1825009000NRG24290220240689621
|
29/02/2024
|
Varsha Gajanan Wankhede
|
1825009WL080123
|
Varsha Gajanan Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290270
|
|
VARSHA GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-037-001/1172
(AKOLI)
|
1825009000NRG24290220240689613
|
29/02/2024
|
Sunil Ramchandra Bhusare
|
1825009WL080122
|
Sunil Ramchandra Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290357
|
|
SUNIL RAMCHANDRA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-037-001/206
(AKOLI)
|
1825009000NRG24290220240689623
|
29/02/2024
|
Abhishek Sanjay Pawar
|
1825009WL080123
|
Abhishek Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290265
|
|
MR ABHISHEK SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-072-001/129
(JANUNA)
|
1825009000NRG24290220240689493
|
29/02/2024
|
Motiram Jeta Rathod
|
1825009WL080107
|
Motiram Jeta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290276
|
|
MOTIRAM JESA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-072-001/145
(JANUNA)
|
1825009000NRG24290220240685838
|
29/02/2024
|
Bansi Bhika Jadhav
|
1825009WL079725
|
Bansi Bhika Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290281
|
|
BANSI BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-072-001/150
(JANUNA)
|
1825009000NRG24290220240689495
|
29/02/2024
|
Taibai Shravan Jadhav
|
1825009WL080107
|
Taibai Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290277
|
|
TAIBAI SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-072-001/2259
(JANUNA)
|
1825009000NRG24290220240689496
|
29/02/2024
|
Umesh Ramchandra Rathod
|
1825009WL080107
|
Umesh Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290275
|
|
UMESH RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-072-001/2260
(JANUNA)
|
1825009000NRG24290220240689497
|
29/02/2024
|
Rohan Pundalik Rathod
|
1825009WL080107
|
Rohan Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290267
|
|
ROHAN PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-072-001/2261
(JANUNA)
|
1825009000NRG24290220240689498
|
29/02/2024
|
Rahul Pundalik Rathod
|
1825009WL080107
|
Rahul Pundalik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290269
|
|
RAHUL PUNDALIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-072-001/2262-A
(JANUNA)
|
1825009000NRG24290220240689499
|
29/02/2024
|
Vaishali Ganesh Jadhav
|
1825009WL080107
|
Vaishali Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290278
|
|
VAISHALI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-072-001/2263
(JANUNA)
|
1825009000NRG24290220240689500
|
29/02/2024
|
Omkar Shravan Jadhav
|
1825009WL080107
|
Omkar Shravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290266
|
|
OMKAR SHRAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-072-001/2266
(JANUNA)
|
1825009000NRG24290220240689503
|
29/02/2024
|
Anusaya Indal Rathod
|
1825009WL080107
|
Anusaya Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290274
|
|
ANUSAYA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-072-001/2269
(JANUNA)
|
1825009000NRG24280220240684445
|
29/02/2024
|
Chakradhar Shamrao Pachapute
|
1825009WL079574
|
Chakradhar Shamrao Pachapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290280
|
|
Chakradhar Shamrao Pachapute
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
UMARKHED
|
MH-25-009-072-001/2270
(JANUNA)
|
1825009000NRG24280220240684446
|
29/02/2024
|
Pradip Dadarav Pachapute
|
1825009WL079574
|
Pradip Dadarav Pachapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290272
|
|
PRADIP DADARAO PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-072-001/2271
(JANUNA)
|
1825009000NRG24280220240684447
|
29/02/2024
|
Savita Dadarao Pachpute
|
1825009WL079574
|
Savita Dadarao Pachpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290279
|
|
SAVITA DADARAO PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-072-001/2278
(JANUNA)
|
1825009000NRG24280220240684448
|
29/02/2024
|
Sachin Keshav Pachapute
|
1825009WL079574
|
Sachin Keshav Pachapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290273
|
|
SACHIN KESHAV PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-072-001/509
(JANUNA)
|
1825009000NRG24280220240684455
|
29/02/2024
|
LAXMAN SHAMRAO BURKULE
|
1825009WL079574
|
LAXMAN SHAMRAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290271
|
|
LAXMAN SHAMRAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-076-001/276
(TIWADI)
|
1825009000NRG24280220240685062
|
29/02/2024
|
Kranti Sunil Padghane
|
1825009WL079651
|
Kranti Sunil Padghane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290268
|
|
KRANTI SUNIL PADGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-220-001/823
(BELKHED)
|
1825009000NRG24290220240689656
|
29/02/2024
|
DNYANESHWAR NARAYAN WALUKKAR
|
1825009WL080126
|
DNYANESHWAR NARAYAN WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290356
|
|
DNYANESWAR NARAYAN WALUKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-083-001/1291
(MULAWA)
|
1825009000NRG24290220240689659
|
29/02/2024
|
Anil Dattatray Katkade
|
1825009WL080127
|
Anil Dattatray Katkade
|
00768
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240290264
|
|
Mr. ANIL DATTATRAY KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|