|
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-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24140320240743352
|
14/03/2024
|
SAVITA RAJU KARHE
|
1825009WL084907
|
SAVITA RAJU KARHE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871551
|
|
MRS SAVITA RAJU KARHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1199
(VIDUL)
|
1825009000NRG24140320240743086
|
14/03/2024
|
Satwashila Parmeshawar Panhale
|
1825009WL084882
|
Satwashila Parmeshawar Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871483
|
|
MRS SATWASHILA PARMESHWAR PANHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1199
(VIDUL)
|
1825009000NRG24140320240743087
|
14/03/2024
|
Vijay Parmeshwar Panhale
|
1825009WL084882
|
Vijay Parmeshwar Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871507
|
|
VIJAY PARMESHAWAR PANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1233
(VIDUL)
|
1825009000NRG24140320240743261
|
14/03/2024
|
Manjula Raohida Wankhede
|
1825009WL084895
|
Manjula Raohida Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871552
|
|
MRS MANJULA ROHIDAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/1233
(VIDUL)
|
1825009000NRG24140320240743260
|
14/03/2024
|
Rohidas Kondba Wankhede
|
1825009WL084895
|
Rohidas Kondba Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871476
|
|
ROHIDASH KONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1405
(VIDUL)
|
1825009000NRG24140320240743088
|
14/03/2024
|
Ramesh Bhujanga Panhale
|
1825009WL084882
|
Ramesh Bhujanga Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871482
|
|
Mr. RAMESH BHUJANGRAO PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/157
(VIDUL)
|
1825009000NRG24140320240743360
|
14/03/2024
|
Rameshwar Punjappa Bichewar
|
1825009WL084908
|
Rameshwar Punjappa Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871487
|
|
Mr. ABHISHEK RAMESHWAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/157
(VIDUL)
|
1825009000NRG24140320240743361
|
14/03/2024
|
Surekha Rameshwar Bicchewar
|
1825009WL084908
|
Surekha Rameshwar Bicchewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871541
|
|
Mrs. SUREKHA RAMESHWAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1753
(VIDUL)
|
1825009000NRG24140320240743096
|
14/03/2024
|
Pravin Ganesh Kunte
|
1825009WL084883
|
Pravin Ganesh Kunte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871499
|
|
MR PRAVIN GANESH KUNTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/2138
(VIDUL)
|
1825009000NRG24140320240743262
|
14/03/2024
|
Kamaji Devrao Langote
|
1825009WL084895
|
Kamaji Devrao Langote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871528
|
|
KAMAJI DEVRAO LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/2179
(VIDUL)
|
1825009000NRG24140320240743362
|
14/03/2024
|
Dattaray Kisan Sukale
|
1825009WL084908
|
Dattaray Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871537
|
|
Mr. DATTARAY KISAN SUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/2384
(VIDUL)
|
1825009000NRG24140320240743089
|
14/03/2024
|
Kiran Nagorao Lamtile
|
1825009WL084882
|
Kiran Nagorao Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871491
|
|
KIRAN N LAMTILE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/2428
(VIDUL)
|
1825009000NRG24140320240743097
|
14/03/2024
|
Kashianth Datta Pahukar
|
1825009WL084883
|
Kashianth Datta Pahukar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871479
|
|
KASHINATH DATTA PAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/2566
(VIDUL)
|
1825009000NRG24140320240743263
|
14/03/2024
|
Pavan vishnu Ranmale
|
1825009WL084895
|
Pavan vishnu Ranmale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871485
|
|
Mr. PAVAN VISHNU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/2869
(VIDUL)
|
1825009000NRG24140320240743090
|
14/03/2024
|
Nitin Ramesh panhale
|
1825009WL084882
|
Nitin Ramesh panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871494
|
|
Mr. NITIN RAMESH PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/2870
(VIDUL)
|
1825009000NRG24140320240743091
|
14/03/2024
|
Satish Ramesh Panhale
|
1825009WL084882
|
Satish Ramesh Panhale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871540
|
|
Mr. SATISH RAMESH PANHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/294
(VIDUL)
|
1825009000NRG24140320240743264
|
14/03/2024
|
Ismailbeg
|
1825009WL084895
|
Ismailbeg
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871480
|
|
MR ISMAIL MANSOOR BAIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/2957
(VIDUL)
|
1825009000NRG24140320240743265
|
14/03/2024
|
Rajesh Datta Pilwand
|
1825009WL084895
|
Rajesh Datta Pilwand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871498
|
|
Mr. RAJESH DATTA PILWAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/3270
(VIDUL)
|
1825009000NRG24140320240743363
|
14/03/2024
|
Anil Punjaram Bichewar
|
1825009WL084908
|
Anil Punjaram Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871542
|
|
Mr. ANIL PUNJARAM BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/3304
(VIDUL)
|
1825009000NRG24140320240743092
|
14/03/2024
|
Amol Datta Lamtille
|
1825009WL084882
|
Amol Datta Lamtille
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871550
|
|
MR AMOL LAMTILLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/3309
(VIDUL)
|
1825009000NRG24140320240743099
|
14/03/2024
|
Sakharam Rajaram Kacharde
|
1825009WL084883
|
Sakharam Rajaram Kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871477
|
|
SAKHARAM RAJARAM KACHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/3337
(VIDUL)
|
1825009000NRG24140320240743371
|
14/03/2024
|
Archana Santosh Bichewar
|
1825009WL084909
|
Archana Santosh Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871490
|
|
Mrs. ARCHANA SANTOSH BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/3476
(VIDUL)
|
1825009000NRG24140320240743267
|
14/03/2024
|
Yogesh Bhagwan Torpanwad
|
1825009WL084895
|
Yogesh Bhagwan Torpanwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871489
|
|
Mr. YOGESH BHAGWAN TORPANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/3477
(VIDUL)
|
1825009000NRG24140320240743268
|
14/03/2024
|
Aniket Gajajan Gore
|
1825009WL084895
|
Aniket Gajajan Gore
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871488
|
|
Mr. ANIKET GAJANAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/3478
(VIDUL)
|
1825009000NRG24140320240743269
|
14/03/2024
|
Avinash Yadav Bichewar
|
1825009WL084895
|
Avinash Yadav Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871484
|
|
Mr. AVINASH YADAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/3479
(VIDUL)
|
1825009000NRG24140320240743270
|
14/03/2024
|
Prashant Yadav Bichewar
|
1825009WL084895
|
Prashant Yadav Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871543
|
|
Mr. PRASHANT YADHAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/3480
(VIDUL)
|
1825009000NRG24140320240743271
|
14/03/2024
|
Shubham DIgambar Nagrapwad
|
1825009WL084895
|
Shubham DIgambar Nagrapwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871486
|
|
Mr. SHUBAM DIGAMBHAR NAGRAPAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/413
(VIDUL)
|
1825009000NRG24140320240743094
|
14/03/2024
|
Datta Kerba Lamtile
|
1825009WL084882
|
Datta Kerba Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871496
|
|
Mr. DATTA KERBA LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/49
(VIDUL)
|
1825009000NRG24140320240743273
|
14/03/2024
|
Suresh Kisan Kacharde
|
1825009WL084895
|
Suresh Kisan Kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871481
|
|
SURESH KISAN KACHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/747
(VIDUL)
|
1825009000NRG24140320240743100
|
14/03/2024
|
Anil Kashinath Kunte
|
1825009WL084883
|
Anil Kashinath Kunte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871478
|
|
ANIL KASHINATH KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/908
(VIDUL)
|
1825009000NRG24140320240743365
|
14/03/2024
|
Sandhya Sanjay Bichewar
|
1825009WL084908
|
Sandhya Sanjay Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871539
|
|
Mrs. SANDHYA SANJAY BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/908
(VIDUL)
|
1825009000NRG24140320240743364
|
14/03/2024
|
Sanjay Ragho Bichewar
|
1825009WL084908
|
Sanjay Ragho Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871538
|
|
Mr. SANJAY RAGHO BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/91
(VIDUL)
|
1825009000NRG24140320240743101
|
14/03/2024
|
Shivaji
|
1825009WL084883
|
Shivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871497
|
|
Mrs. RATNAMALA SHIVAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1131
(SUKALI)
|
1825009000NRG24140320240739819
|
14/03/2024
|
Namdev Hari Pawar
|
1825009WL084595
|
Namdev Hari Pawar
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871475
|
|
PAWAR NAMDEV HARI W WACHCHALABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1957
(SUKALI)
|
1825009000NRG24140320240739867
|
14/03/2024
|
Ravi Merulal jadhav
|
1825009WL084595
|
Ravi Merulal jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871531
|
|
Mr. RAVI MERULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1808
(SUKALI)
|
1825009000NRG24140320240739865
|
14/03/2024
|
Bharat Jayawanta Rathod
|
1825009WL084595
|
Bharat Jayawanta Rathod
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871031
|
|
MR BHARAT JAYWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-093-001/3305
(VIDUL)
|
1825009000NRG24140320240743093
|
14/03/2024
|
Sunil Datta Lamtile
|
1825009WL084882
|
Sunil Datta Lamtile
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871549
|
|
Mr. SUNIL DATTA LAMTILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1026
(SUKALI)
|
1825009000NRG24140320240739803
|
14/03/2024
|
Mirabai Natthu Rathod
|
1825009WL084595
|
Mirabai Natthu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871504
|
|
MIRABAI NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1027
(SUKALI)
|
1825009000NRG24140320240739804
|
14/03/2024
|
Kusum Madhukar Jadhav
|
1825009WL084595
|
Kusum Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871513
|
|
MADHUKAR KANHUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1035
(SUKALI)
|
1825009000NRG24140320240739805
|
14/03/2024
|
Sunita Nathu Jadhav
|
1825009WL084595
|
Sunita Nathu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871518
|
|
MRS SUNITA NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24140320240739806
|
14/03/2024
|
Subhash Hari Ade
|
1825009WL084595
|
Subhash Hari Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871501
|
|
ADE SUBHASH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24140320240739807
|
14/03/2024
|
MANOHAR MOTISING RATHOD
|
1825009WL084595
|
MANOHAR MOTISING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871515
|
|
MANOHAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24140320240739809
|
14/03/2024
|
Suresh Hari Rathod
|
1825009WL084595
|
Suresh Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871516
|
|
MR SURAJ HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24140320240739808
|
14/03/2024
|
Vimal Hari Rathod
|
1825009WL084595
|
Vimal Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871521
|
|
VIMAL HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1067
(SUKALI)
|
1825009000NRG24140320240739816
|
14/03/2024
|
Jaykumar Jabuvant Jadhav
|
1825009WL084595
|
Jaykumar Jabuvant Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871532
|
|
MR JAYKUMAR JAMBUWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24140320240739823
|
14/03/2024
|
Vasram Rupala Jadhav
|
1825009WL084595
|
Vasram Rupala Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871502
|
|
VASARAM RUPALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24140320240739849
|
14/03/2024
|
Indal Mama Jadhav
|
1825009WL084595
|
Indal Mama Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871500
|
|
MR INDAL MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1628
(SUKALI)
|
1825009000NRG24140320240739857
|
14/03/2024
|
Sudhakar Madhukar Jadhav
|
1825009WL084595
|
Sudhakar Madhukar Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871517
|
|
SUDHAKAR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24140320240739866
|
14/03/2024
|
Parvati Rajusing Chanvhan
|
1825009WL084595
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871503
|
|
MISS PARVATI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/492
(SUKALI)
|
1825009000NRG24140320240739876
|
14/03/2024
|
AKASH RAMESH RATHOD
|
1825009WL084595
|
AKASH RAMESH RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871523
|
|
MR AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/51
(SUKALI)
|
1825009000NRG24140320240739877
|
14/03/2024
|
Jagadish Dasu Rathod
|
1825009WL084595
|
Jagadish Dasu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871553
|
|
JAGANSING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24140320240739889
|
14/03/2024
|
Malibai Babusing Rathod
|
1825009WL084595
|
Malibai Babusing Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871519
|
|
MRS MALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24140320240739888
|
14/03/2024
|
Shobhibai Babusing Rathod
|
1825009WL084595
|
Shobhibai Babusing Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871520
|
|
SHOBHIBAI BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/784
(SUKALI)
|
1825009000NRG24140320240739890
|
14/03/2024
|
Vimalbai Jalamsing Ade
|
1825009WL084595
|
Vimalbai Jalamsing Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871522
|
|
MRS VIMALBAI JALAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/836
(SUKALI)
|
1825009000NRG24140320240739893
|
14/03/2024
|
Anita Arjun Pawar
|
1825009WL084595
|
Anita Arjun Pawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871526
|
|
MRS ANITA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24140320240739898
|
14/03/2024
|
Santosibai Thavra Rathod
|
1825009WL084595
|
Santosibai Thavra Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871506
|
|
MISS SANTOSIBAI THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24140320240739897
|
14/03/2024
|
Thavara Lalu Rathod
|
1825009WL084595
|
Thavara Lalu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871514
|
|
MR THAVARA LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/1078
(VIDUL)
|
1825009000NRG24140320240743259
|
14/03/2024
|
Padmapawati Yadav Bichewar
|
1825009WL084895
|
Padmapawati Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871505
|
|
Mrs. PADMINA YADAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/2428
(VIDUL)
|
1825009000NRG24140320240743098
|
14/03/2024
|
MayaKashianth Pahukar
|
1825009WL084883
|
MayaKashianth Pahukar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871536
|
|
MRS MAYA KASHINATH PAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/326
(VIDUL)
|
1825009000NRG24140320240743266
|
14/03/2024
|
Sharda Dilip Bontale
|
1825009WL084895
|
Sharda Dilip Bontale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871554
|
|
MRS SHARDA DILIP BONTALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/3481
(VIDUL)
|
1825009000NRG24140320240743272
|
14/03/2024
|
Shubham Shivaji Bichewar
|
1825009WL084895
|
Shubham Shivaji Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871533
|
|
SHUBHAM SHIVAJI BICHEWAR
|
HDFC BANK LTD(607152)
|
|
62
|
UMARKHED
|
MH-25-009-093-001/413
(VIDUL)
|
1825009000NRG24140320240743095
|
14/03/2024
|
Indubai Datta Lamtile
|
1825009WL084882
|
Indubai Datta Lamtile
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871527
|
|
MRS INDUBAI DATTA LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1398
(NINGNUR)
|
1825009000NRG24140320240743342
|
14/03/2024
|
Panjabrav Madhav Barde
|
1825009WL084907
|
Panjabrav Madhav Barde
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871545
|
|
PANJABRAV MADHAV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1752
(SUKALI)
|
1825009000NRG24140320240739862
|
14/03/2024
|
Yamuna Vilas Pawar
|
1825009WL084595
|
Yamuna Vilas Pawar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871544
|
|
MRS YAMUNA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-091-003/2024
(SUKALI)
|
1825009000NRG24140320240739873
|
14/03/2024
|
Sapna Prashant Ade
|
1825009WL084595
|
Sapna Prashant Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871546
|
|
SAPNA PRASHANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1494
(NINGNUR)
|
1825009000NRG24140320240743330
|
14/03/2024
|
ANIL ARJUN JADHAV
|
1825009WL084906
|
ANIL ARJUN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871529
|
|
ANIL ARJUN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1494
(NINGNUR)
|
1825009000NRG24140320240743331
|
14/03/2024
|
SAVITRI ANIL JADHAV
|
1825009WL084906
|
SAVITRI ANIL JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871530
|
|
MRS SAVITRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24140320240743343
|
14/03/2024
|
Marothi Shesherao Dukare
|
1825009WL084907
|
Marothi Shesherao Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871547
|
|
MR MAROTI SHESHERAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1881
(NINGNUR)
|
1825009000NRG24140320240743344
|
14/03/2024
|
Mohini Maroti Dukare
|
1825009WL084907
|
Mohini Maroti Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871535
|
|
MRS MOHINI MAROTI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2226
(NINGNUR)
|
1825009000NRG24140320240743333
|
14/03/2024
|
Sandip Sahebrao rathod
|
1825009WL084906
|
Sandip Sahebrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871534
|
|
MR SANDIP SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24140320240743346
|
14/03/2024
|
RAMABAI SUNIL BARDE
|
1825009WL084907
|
RAMABAI SUNIL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871510
|
|
Mrs. Ramabai Sunil Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2297
(NINGNUR)
|
1825009000NRG24140320240743345
|
14/03/2024
|
SUNIL VITTHAL BARDE
|
1825009WL084907
|
SUNIL VITTHAL BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871511
|
|
SUNIL VITTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24140320240743347
|
14/03/2024
|
PRADIP PUNJARAM BARDE
|
1825009WL084907
|
PRADIP PUNJARAM BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871508
|
|
MR PRADIP PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2748
(NINGNUR)
|
1825009000NRG24140320240743349
|
14/03/2024
|
Anil Vitthal Barde
|
1825009WL084907
|
Anil Vitthal Barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871548
|
|
ANIL VITHTHAL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24140320240743337
|
14/03/2024
|
Arjuna Keshav Jadhav
|
1825009WL084906
|
Arjuna Keshav Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871474
|
|
AARJUN KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24140320240743338
|
14/03/2024
|
Genabai Arjun Jadhav
|
1825009WL084906
|
Genabai Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871495
|
|
MRS GENABAI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24140320240743339
|
14/03/2024
|
Ramesh Khandu Chavhan
|
1825009WL084906
|
Ramesh Khandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871493
|
|
MR RAMESH KHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24140320240743340
|
14/03/2024
|
Vijayabai Ramesh Chavhan
|
1825009WL084906
|
Vijayabai Ramesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871524
|
|
MRS VIJAYABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/392
(NINGNUR)
|
1825009000NRG24140320240743341
|
14/03/2024
|
Subhash Kalu Jadhav
|
1825009WL084906
|
Subhash Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871492
|
|
MR SUBHASH KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/571
(NINGNUR)
|
1825009000NRG24140320240743354
|
14/03/2024
|
Laxmibai Suryabhan Pote
|
1825009WL084907
|
Laxmibai Suryabhan Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871512
|
|
MS LAXMIBAI SURYAGAN POTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24140320240743356
|
14/03/2024
|
sheruali isakali
|
1825009WL084907
|
sheruali isakali
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871509
|
|
SERUALI ISAKALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/843-A
(NINGNUR)
|
1825009000NRG24140320240743358
|
14/03/2024
|
PANCHSHILA MADHAV BARDE
|
1825009WL084907
|
PANCHSHILA MADHAV BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871525
|
|
MRS PANCHSHILABAI PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1161
(SUKALI)
|
1825009000NRG24140320240739822
|
14/03/2024
|
Lakhan Kailas Ade
|
1825009WL084595
|
Lakhan Kailas Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871042
|
|
LAKHAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24140320240739824
|
14/03/2024
|
GODABAI VASRAM JADHAV
|
1825009WL084595
|
GODABAI VASRAM JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871043
|
|
GODAVARI VASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24140320240739832
|
14/03/2024
|
Ranjit mangusing Rathod
|
1825009WL084595
|
Ranjit mangusing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871045
|
|
RANJIT MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24140320240739833
|
14/03/2024
|
Sushila Ranjit Rathod
|
1825009WL084595
|
Sushila Ranjit Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871044
|
|
SUSHILA RANJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24140320240739853
|
14/03/2024
|
Manisha Manoj Rathod
|
1825009WL084595
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871046
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/1588
(SUKALI)
|
1825009000NRG24140320240739855
|
14/03/2024
|
Mayabai Hiraman Rathod
|
1825009WL084595
|
Mayabai Hiraman Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871032
|
|
MRS MAYABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-091-003/1599
(SUKALI)
|
1825009000NRG24140320240739856
|
14/03/2024
|
Bhim Gulabrao Rathod
|
1825009WL084595
|
Bhim Gulabrao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871033
|
|
BHIM GULABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24140320240739859
|
14/03/2024
|
Arvind Harichand Rathod
|
1825009WL084595
|
Arvind Harichand Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871053
|
|
ARVIND HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24140320240739860
|
14/03/2024
|
Sonali Arvind Rathod
|
1825009WL084595
|
Sonali Arvind Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871054
|
|
SONALI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-091-003/1717
(SUKALI)
|
1825009000NRG24140320240739861
|
14/03/2024
|
kalibai Thavara Rathod
|
1825009WL084595
|
kalibai Thavara Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871472
|
|
MRS KALIBAI THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24140320240739869
|
14/03/2024
|
Anita Kishor Jadhav
|
1825009WL084595
|
Anita Kishor Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871037
|
|
ANITA KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24140320240739868
|
14/03/2024
|
Kishor Devla jadhav
|
1825009WL084595
|
Kishor Devla jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871041
|
|
KISHOR DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24140320240739870
|
14/03/2024
|
Amol Sudhakar Jadhav
|
1825009WL084595
|
Amol Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871056
|
|
AMOL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24140320240739871
|
14/03/2024
|
Jayashri Amol Jadhav
|
1825009WL084595
|
Jayashri Amol Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871051
|
|
MISS JAYASHRI JAYAVANTA CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-091-003/1999
(SUKALI)
|
1825009000NRG24140320240739872
|
14/03/2024
|
Shivanibai Rahul Pawar
|
1825009WL084595
|
Shivanibai Rahul Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871052
|
|
SHIVANIBAI RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24140320240739874
|
14/03/2024
|
Sahebrao Ramdhan Ade
|
1825009WL084595
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871060
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-091-003/2035
(SUKALI)
|
1825009000NRG24140320240739875
|
14/03/2024
|
Charndas Atmaram Rathod
|
1825009WL084595
|
Charndas Atmaram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871471
|
|
CHARNDAS ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-091-003/537
(SUKALI)
|
1825009000NRG24140320240739878
|
14/03/2024
|
vinod sharavan Ade
|
1825009WL084595
|
vinod sharavan Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871040
|
|
MR VINOD SHRAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24140320240739880
|
14/03/2024
|
Suman Vinod jadhav
|
1825009WL084595
|
Suman Vinod jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871047
|
|
SUMANBAI VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24140320240739879
|
14/03/2024
|
Vinod laxman Jadhav
|
1825009WL084595
|
Vinod laxman Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871035
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-091-003/744
(SUKALI)
|
1825009000NRG24140320240739885
|
14/03/2024
|
Sunil Parasharam Jadhav
|
1825009WL084595
|
Sunil Parasharam Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871036
|
|
SUNIL PARASHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24140320240739892
|
14/03/2024
|
Aashabai Ram Rathod
|
1825009WL084595
|
Aashabai Ram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871039
|
|
AASHABAI RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24140320240739891
|
14/03/2024
|
Ram Lalu Rathod
|
1825009WL084595
|
Ram Lalu Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871038
|
|
MR RAM LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-091-003/844
(SUKALI)
|
1825009000NRG24140320240739896
|
14/03/2024
|
Raju Ramesh Rathod
|
1825009WL084595
|
Raju Ramesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240871061
|
|
RAJU RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/1976
(NINGNUR)
|
1825009000NRG24140320240743332
|
14/03/2024
|
pujabai kailas chavhan
|
1825009WL084906
|
pujabai kailas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871049
|
|
MS POOJA KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2461
(NINGNUR)
|
1825009000NRG24140320240743334
|
14/03/2024
|
Rohidas uttam rathod
|
1825009WL084906
|
Rohidas uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871556
|
|
ROHIDAS UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2462
(NINGNUR)
|
1825009000NRG24140320240743335
|
14/03/2024
|
Avinash Vasnta Rathod
|
1825009WL084906
|
Avinash Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871048
|
|
MR AVINASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2594
(NINGNUR)
|
1825009000NRG24140320240743336
|
14/03/2024
|
Mangal Pralhad Jadhav
|
1825009WL084906
|
Mangal Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871055
|
|
MANGAL PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2743
(NINGNUR)
|
1825009000NRG24140320240743348
|
14/03/2024
|
Diksha Prdip Barde
|
1825009WL084907
|
Diksha Prdip Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871058
|
|
DIKSHA PRADIP BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2752
(NINGNUR)
|
1825009000NRG24140320240743350
|
14/03/2024
|
Abhinandan Suresh Barde
|
1825009WL084907
|
Abhinandan Suresh Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871057
|
|
ABHINANADAN SURESH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24140320240743351
|
14/03/2024
|
RAJU GANESH KARE
|
1825009WL084907
|
RAJU GANESH KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871034
|
|
RAJU GANESHRAO KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/2801
(NINGNUR)
|
1825009000NRG24140320240743353
|
14/03/2024
|
Gangasagar Navnath Khude
|
1825009WL084907
|
Gangasagar Navnath Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871473
|
|
GANGASAGAR NAVNATH KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/572
(NINGNUR)
|
1825009000NRG24140320240743355
|
14/03/2024
|
Surygan Rama Pote
|
1825009WL084907
|
Surygan Rama Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871555
|
|
SURYAGAN RAMA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24140320240743357
|
14/03/2024
|
Hanifabi seruali nawab
|
1825009WL084907
|
Hanifabi seruali nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871050
|
|
Hanifabi seruali nawab
|
INDUSIND BANK(607189)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/896
(NINGNUR)
|
1825009000NRG24140320240743359
|
14/03/2024
|
Godavari Suresh Barde
|
1825009WL084907
|
Godavari Suresh Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240871059
|
|
Mrs. Godavari Suresh Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|