|
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-25-009-023-001/561
(BRAMHANGAON)
|
1825009000NRG24270320240804382
|
27/03/2024
|
Gangaram Tekale
|
1825009WL090616
|
Gangaram Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819661
|
|
Mr. GANGARAM KHOBRAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/204
(JANUNA)
|
1825009000NRG24270320240805270
|
27/03/2024
|
Punjaji Topaji Dhakare
|
1825009WL090701
|
Punjaji Topaji Dhakare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819672
|
|
PUNJAJI TOPAJI DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-234-001/268
(ZADGAON)
|
1825009000NRG24270320240803917
|
27/03/2024
|
Gajanan Govindrao Shinde
|
1825009WL090572
|
Gajanan Govindrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819653
|
|
GAJANAN GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/307
(ZADGAON)
|
1825009000NRG24270320240803921
|
27/03/2024
|
Narayan Panditrao Shinde
|
1825009WL090572
|
Narayan Panditrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819593
|
|
NARAYAN PANDITRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/407
(ZADGAON)
|
1825009000NRG24270320240803927
|
27/03/2024
|
Sudhakar Yashvant Shinde
|
1825009WL090572
|
Sudhakar Yashvant Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819594
|
|
SUDHAKAR YASHVANTRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/45
(ZADGAON)
|
1825009000NRG24270320240803944
|
27/03/2024
|
Pandurang Shankar Shinde
|
1825009WL090572
|
Pandurang Shankar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819674
|
|
PANDURANG SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/505
(ZADGAON)
|
1825009000NRG24270320240803949
|
27/03/2024
|
Prathmesh Taterao Shinde
|
1825009WL090572
|
Prathmesh Taterao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819666
|
|
Mr. PRATHMESH TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/506
(ZADGAON)
|
1825009000NRG24270320240803950
|
27/03/2024
|
Atul Balaji Shinde
|
1825009WL090572
|
Atul Balaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819673
|
|
Mr. Atul Balaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/514
(ZADGAON)
|
1825009000NRG24270320240803951
|
27/03/2024
|
Ankush Sudhakar Shinde
|
1825009WL090572
|
Ankush Sudhakar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819667
|
|
ANKUSH SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/88
(ZADGAON)
|
1825009000NRG24270320240803971
|
27/03/2024
|
Ganesh Narayan Shinde
|
1825009WL090572
|
Ganesh Narayan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819662
|
|
Mr. GANESH NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1000
(BRAMHANGAON)
|
1825009000NRG24270320240804536
|
27/03/2024
|
Shobha Baban Kholagadage
|
1825009WL090631
|
Shobha Baban Kholagadage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819664
|
|
MISS SHOBA BABAN KHOLAGADAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24270320240804501
|
27/03/2024
|
Alka Bharat Vinkare
|
1825009WL090628
|
Alka Bharat Vinkare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819604
|
|
MRS ALKA BHARAT VINKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24270320240804500
|
27/03/2024
|
Bharat kisan Vinkare
|
1825009WL090628
|
Bharat kisan Vinkare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819603
|
|
BHARAT KISAN VINKAREAND KISAN MARAOTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009000NRG24270320240804377
|
27/03/2024
|
Pravin Yashwant Bittewar
|
1825009WL090616
|
Pravin Yashwant Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819670
|
|
Mr. PRAVIN YASHVANT BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24270320240804502
|
27/03/2024
|
Ganesh Madhav Nalamvad
|
1825009WL090628
|
Ganesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819601
|
|
GANESH MADHAORAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24270320240804503
|
27/03/2024
|
Yamuna Ganesh Nalamvad
|
1825009WL090628
|
Yamuna Ganesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819602
|
|
MRS YAMUNA GANESH NALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1181
(BRAMHANGAON)
|
1825009000NRG24270320240804351
|
27/03/2024
|
Kanoba Kisan Wanjare
|
1825009WL090614
|
Kanoba Kisan Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819663
|
|
MR KANOBA KISAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1289
(BRAMHANGAON)
|
1825009000NRG24270320240804324
|
27/03/2024
|
Sk Mariya Sk Mirasha
|
1825009WL090611
|
Sk Mariya Sk Mirasha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819652
|
|
MARIYA SADAF FIROJ SHAIKH
|
BANK OF INDIA(508505)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1295
(BRAMHANGAON)
|
1825009000NRG24270320240804327
|
27/03/2024
|
SK. JUMASHAHA SK. YASHIN
|
1825009WL090611
|
SK. JUMASHAHA SK. YASHIN
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819671
|
|
Mr. SHAIKH JUMASHA SHAIKH YASIN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1324
(BRAMHANGAON)
|
1825009000NRG24270320240804352
|
27/03/2024
|
Tanaji Kailash Dhadve
|
1825009WL090614
|
Tanaji Kailash Dhadve
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819651
|
|
TANAJI KAILASH DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1424
(BRAMHANGAON)
|
1825009000NRG24270320240804504
|
27/03/2024
|
Kailas Vishwambhar More
|
1825009WL090628
|
Kailas Vishwambhar More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819665
|
|
MRS KAILAS VISHWAMBHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1787
(BRAMHANGAON)
|
1825009000NRG24270320240804537
|
27/03/2024
|
Shaikh Lukhaman Sahikh Usman
|
1825009WL090631
|
Shaikh Lukhaman Sahikh Usman
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819656
|
|
Mr. SHE LUKHAMAN SHE USMAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1787
(BRAMHANGAON)
|
1825009000NRG24270320240804538
|
27/03/2024
|
Yasminibi Shaikh Lukhaman
|
1825009WL090631
|
Yasminibi Shaikh Lukhaman
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819657
|
|
MRS YASMINBI SHAIKH LUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/304
(BRAMHANGAON)
|
1825009000NRG24270320240804381
|
27/03/2024
|
Bhaurao Narayan Gore
|
1825009WL090616
|
Bhaurao Narayan Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819605
|
|
MR BHAURAO NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/353
(BRAMHANGAON)
|
1825009000NRG24270320240804540
|
27/03/2024
|
Kalpana Salekar
|
1825009WL090631
|
Kalpana Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819669
|
|
MRS KALPANA SADANAND SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/353
(BRAMHANGAON)
|
1825009000NRG24270320240804539
|
27/03/2024
|
SADANAND VISHWANATH SALEKAR
|
1825009WL090631
|
SADANAND VISHWANATH SALEKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819668
|
|
Mr. SADANAND VISHWANATH SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009000NRG24270320240804505
|
27/03/2024
|
Santosh Anandrao Gandhpawad
|
1825009WL090628
|
Santosh Anandrao Gandhpawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819595
|
|
SANTOSH ANANDRAO GANDHAPWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009000NRG24270320240804506
|
27/03/2024
|
Savita Santosh Gandhpwad
|
1825009WL090628
|
Savita Santosh Gandhpwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819596
|
|
MRS RAJESHREE SANTOSH GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/520
(BRAMHANGAON)
|
1825009000NRG24270320240804543
|
27/03/2024
|
Shahdabi
|
1825009WL090631
|
Shahdabi
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819655
|
|
Mr. SK ALI SK GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/520
(BRAMHANGAON)
|
1825009000NRG24270320240804542
|
27/03/2024
|
Sk Ali
|
1825009WL090631
|
Sk Ali
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819654
|
|
SHEKH ALI SHEKH GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/543
(BRAMHANGAON)
|
1825009000NRG24270320240804507
|
27/03/2024
|
Kondba G. More
|
1825009WL090628
|
Kondba G. More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819659
|
|
Mr. KONDABA GANGARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/543
(BRAMHANGAON)
|
1825009000NRG24270320240804508
|
27/03/2024
|
Sulochana K. More
|
1825009WL090628
|
Sulochana K. More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819660
|
|
MRS SULOCHANA KONDBA MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/599
(BRAMHANGAON)
|
1825009000NRG24270320240804384
|
27/03/2024
|
Archana Vitthal Khupsare
|
1825009WL090616
|
Archana Vitthal Khupsare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819607
|
|
Mrs. ARCHANA VITTHAL KHUPSARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/660
(BRAMHANGAON)
|
1825009000NRG24270320240804385
|
27/03/2024
|
Aruna Srirram Kankapure
|
1825009WL090616
|
Aruna Srirram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819597
|
|
ARUNA SHRIRAM KANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/668
(BRAMHANGAON)
|
1825009000NRG24270320240804509
|
27/03/2024
|
Avdhut Dattatray Salekar
|
1825009WL090628
|
Avdhut Dattatray Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819598
|
|
AVADHUT DATTATRAY SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/668
(BRAMHANGAON)
|
1825009000NRG24270320240804510
|
27/03/2024
|
Rekha Avdhut Salekar
|
1825009WL090628
|
Rekha Avdhut Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819599
|
|
MRS REKHATAI AVADHUT SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/73
(BRAMHANGAON)
|
1825009000NRG24270320240804544
|
27/03/2024
|
LAXMIBAI SAMBHAJI SHRIMANGAL
|
1825009WL090631
|
LAXMIBAI SAMBHAJI SHRIMANGAL
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819658
|
|
Mrs. LAXMIBAI SAMBHAJI SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/844
(BRAMHANGAON)
|
1825009000NRG24270320240804511
|
27/03/2024
|
Ashok Datta Lankalwad
|
1825009WL090628
|
Ashok Datta Lankalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819606
|
|
ASHOK DATATRAY LANKALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/863
(BRAMHANGAON)
|
1825009000NRG24270320240804512
|
27/03/2024
|
Chaya Avdhut Nakamwad
|
1825009WL090628
|
Chaya Avdhut Nakamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819600
|
|
MRS CHAYA AVADHUT NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2783
(NINGNUR)
|
1825009000NRG24270320240800519
|
27/03/2024
|
Suman Vyankat Ibitavar
|
1825009WL090268
|
Suman Vyankat Ibitavar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819648
|
|
S V IBHITWAR
|
GENERAL POST OFFICE(607245)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2922
(NINGNUR)
|
1825009000NRG24270320240798589
|
27/03/2024
|
Archnaa Lahu Sakhare
|
1825009WL090093
|
Archnaa Lahu Sakhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819647
|
|
Ms. Archna Lahu Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2978
(NINGNUR)
|
1825009000NRG24270320240800523
|
27/03/2024
|
Ashvini Namdev Mohite
|
1825009WL090268
|
Ashvini Namdev Mohite
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819644
|
|
MS ASHVINI NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/621
(NINGNUR)
|
1825009000NRG24270320240798593
|
27/03/2024
|
ANKOSH MOHNAJI SAKHRE
|
1825009WL090093
|
ANKOSH MOHNAJI SAKHRE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819649
|
|
ANKOSH MOHNAJI SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24270320240805476
|
27/03/2024
|
Sanjay Madhaorao Wankhede
|
1825009WL090722
|
Sanjay Madhaorao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819633
|
|
Mr. SANJAY MADHAORAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24270320240805477
|
27/03/2024
|
Suchita Sanjay Wankhede
|
1825009WL090722
|
Suchita Sanjay Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819650
|
|
SUCHITA SANJAY WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1627
(SUKALI)
|
1825009000NRG24270320240806611
|
27/03/2024
|
Ulhas Tulashiram Rathod
|
1825009WL090814
|
Ulhas Tulashiram Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819639
|
|
RATHOD ULHAS TULASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24270320240803925
|
27/03/2024
|
Shantabai Sahebrao Shinde
|
1825009WL090572
|
Shantabai Sahebrao Shinde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819609
|
|
Mrs. SHANTABAI SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1706
(SUKALI)
|
1825009000NRG24270320240806612
|
27/03/2024
|
Kishor Shivram Rathod
|
1825009WL090814
|
Kishor Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819564
|
|
KISHOR SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-072-001/194
(JANUNA)
|
1825009000NRG24270320240805268
|
27/03/2024
|
Namdev Vitthal Dhakare
|
1825009WL090701
|
Namdev Vitthal Dhakare
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819565
|
|
NAMDEV VITTHAL DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-072-001/784
(JANUNA)
|
1825009000NRG24270320240805274
|
27/03/2024
|
GOMAJI TOPAJI DHAKARE
|
1825009WL090701
|
GOMAJI TOPAJI DHAKARE
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819566
|
|
GOMAJI TOPAJI DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-016-001/54-A
(KHARUS (BU))
|
1825009000NRG24270320240805478
|
27/03/2024
|
sk gilani
|
1825009WL090722
|
sk gilani
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819635
|
|
Mr. SHEKH JILANI SHEKH RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/47
(BRAMHANGAON)
|
1825009000NRG24270320240804541
|
27/03/2024
|
Hari kisan Mangaya
|
1825009WL090631
|
Hari kisan Mangaya
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819625
|
|
MR HARIKISAN SITARAM MANGAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-072-001/149
(JANUNA)
|
1825009000NRG24270320240805266
|
27/03/2024
|
Chhayabai Bhimrao Burkule
|
1825009WL090701
|
Chhayabai Bhimrao Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819622
|
|
CHAYA SANTOSH BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-072-001/149
(JANUNA)
|
1825009000NRG24270320240805265
|
27/03/2024
|
Santosh Shivram Burkule
|
1825009WL090701
|
Santosh Shivram Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819623
|
|
SANTOSH SHIVRAM BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1342
(SUKALI)
|
1825009000NRG24270320240806608
|
27/03/2024
|
Suman Santosh Rathod
|
1825009WL090814
|
Suman Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819640
|
|
SUMAN SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-234-001/251
(ZADGAON)
|
1825009000NRG24270320240803916
|
27/03/2024
|
gajanan panditrao shinde
|
1825009WL090572
|
gajanan panditrao shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819620
|
|
GAJANAN PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-234-001/35
(ZADGAON)
|
1825009000NRG24270320240803923
|
27/03/2024
|
yadavrao champat shinde
|
1825009WL090572
|
yadavrao champat shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819631
|
|
YADAVRAO CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-234-001/55
(ZADGAON)
|
1825009000NRG24270320240803953
|
27/03/2024
|
shivaji narayan shinde
|
1825009WL090572
|
shivaji narayan shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819619
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24270320240803972
|
27/03/2024
|
madhav kaluram kubade
|
1825009WL090572
|
madhav kaluram kubade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819618
|
|
MADHAVRAO KALURAM KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24270320240803973
|
27/03/2024
|
sunita madhav kubade
|
1825009WL090572
|
sunita madhav kubade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819630
|
|
SUNITA MADHAVRAO KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1119
(NINGNUR)
|
1825009000NRG24270320240798585
|
27/03/2024
|
Sakhubai Kanba Gandhare
|
1825009WL090093
|
Sakhubai Kanba Gandhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819627
|
|
MRS SAKUBAI KANBAJI GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1498
(NINGNUR)
|
1825009000NRG24270320240798586
|
27/03/2024
|
LALITA RAJU SAKHRE
|
1825009WL090093
|
LALITA RAJU SAKHRE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819632
|
|
MS LALITA RAJU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1551
(NINGNUR)
|
1825009000NRG24270320240800496
|
27/03/2024
|
PANDURANG VYNKAT IBITVAR
|
1825009WL090268
|
PANDURANG VYNKAT IBITVAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819614
|
|
MR PANDURANG WENKAT EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1557
(NINGNUR)
|
1825009000NRG24270320240800497
|
27/03/2024
|
AMOLE RAGHUNATH GADEKER
|
1825009WL090268
|
AMOLE RAGHUNATH GADEKER
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819637
|
|
MR AMOL RAGHUNATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1557
(NINGNUR)
|
1825009000NRG24270320240800498
|
27/03/2024
|
SANDHHYA AMOL GADEKAR
|
1825009WL090268
|
SANDHHYA AMOL GADEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819642
|
|
MISS SANDHYA PANDURAG WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1603
(NINGNUR)
|
1825009000NRG24270320240800505
|
27/03/2024
|
SUREKHA SANDIP PAWAR
|
1825009WL090268
|
SUREKHA SANDIP PAWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819634
|
|
MS SUREKHA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1604
(NINGNUR)
|
1825009000NRG24270320240800506
|
27/03/2024
|
Shyam Maroti Pawar
|
1825009WL090268
|
Shyam Maroti Pawar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819624
|
|
SHYAM MAROTI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1605
(NINGNUR)
|
1825009000NRG24270320240800507
|
27/03/2024
|
Ram Maroti Pawar
|
1825009WL090268
|
Ram Maroti Pawar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819611
|
|
MR RAM MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1711
(NINGNUR)
|
1825009000NRG24270320240800508
|
27/03/2024
|
Arti Gajanan Puri
|
1825009WL090268
|
Arti Gajanan Puri
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819641
|
|
Arti Gajanan Puri
|
INDUSIND BANK(607189)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1748
(NINGNUR)
|
1825009000NRG24270320240800509
|
27/03/2024
|
Priya Kailas Puri
|
1825009WL090268
|
Priya Kailas Puri
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819638
|
|
PRIYA UMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2252
(NINGNUR)
|
1825009000NRG24270320240800513
|
27/03/2024
|
BALAJI BALKISAN POFHALE
|
1825009WL090268
|
BALAJI BALKISAN POFHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819616
|
|
MR BALAJI BALKISAN POFHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2299
(NINGNUR)
|
1825009000NRG24270320240798588
|
27/03/2024
|
jijabai Maroti Dokale
|
1825009WL090093
|
jijabai Maroti Dokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819626
|
|
MR JIJABAI MAROTI DOKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2299
(NINGNUR)
|
1825009000NRG24270320240798587
|
27/03/2024
|
Maroti Madhav Dokale
|
1825009WL090093
|
Maroti Madhav Dokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819621
|
|
MR MAROTI MADHAV DOKALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2954
(NINGNUR)
|
1825009000NRG24270320240798591
|
27/03/2024
|
Sachin Maroti Sakhare
|
1825009WL090093
|
Sachin Maroti Sakhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819643
|
|
MR SACHIN MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2976
(NINGNUR)
|
1825009000NRG24270320240800520
|
27/03/2024
|
Pradip Babulal Ade
|
1825009WL090268
|
Pradip Babulal Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819646
|
|
MR PRADIP BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2977
(NINGNUR)
|
1825009000NRG24270320240800521
|
27/03/2024
|
Santosh Babulal Ade
|
1825009WL090268
|
Santosh Babulal Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819645
|
|
MR SANTOSH BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/2978
(NINGNUR)
|
1825009000NRG24270320240800522
|
27/03/2024
|
Namdev Ukandrao Mohite
|
1825009WL090268
|
Namdev Ukandrao Mohite
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819612
|
|
MRS NAMDEV UKANDA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/325
(NINGNUR)
|
1825009000NRG24270320240800524
|
27/03/2024
|
Vilas Vilas Fakira Rathod
|
1825009WL090268
|
Vilas Vilas Fakira Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819617
|
|
VILAS FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/720
(NINGNUR)
|
1825009000NRG24270320240798595
|
27/03/2024
|
BHIWA SADASHIV SAKHARE
|
1825009WL090093
|
BHIWA SADASHIV SAKHARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819615
|
|
Mr. Bhiwaji Sadashiv Sakhre
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/720
(NINGNUR)
|
1825009000NRG24270320240798596
|
27/03/2024
|
Renuka Bhiva Sakhare
|
1825009WL090093
|
Renuka Bhiva Sakhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819629
|
|
MR RENUKA BHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/912
(NINGNUR)
|
1825009000NRG24270320240798597
|
27/03/2024
|
RADHABAI MANIKRAO WAGHMARE
|
1825009WL090093
|
RADHABAI MANIKRAO WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819628
|
|
MRS RADHABAI MANIKRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-072-001/374
(JANUNA)
|
1825009000NRG24270320240805271
|
27/03/2024
|
Mankarna Maypati Burkule
|
1825009WL090701
|
Mankarna Maypati Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819636
|
|
MANKARNA MAIPAT BURKULE
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1603
(NINGNUR)
|
1825009000NRG24270320240800504
|
27/03/2024
|
Sandip Maroti Pawar
|
1825009WL090268
|
Sandip Maroti Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819613
|
|
SANDIP MAROTI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-072-001/784
(JANUNA)
|
1825009000NRG24270320240805275
|
27/03/2024
|
ANITA G DHAKARE
|
1825009WL090701
|
ANITA G DHAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819610
|
|
ANITA GOMAJI DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-224-001/325
(NINGNUR)
|
1825009000NRG24270320240800525
|
27/03/2024
|
Anita Vilas Rathod
|
1825009WL090268
|
Anita Vilas Rathod
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819592
|
|
ANITA ARVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24270320240805470
|
27/03/2024
|
DILIP GYANBARAV WANKHEDE
|
1825009WL090722
|
DILIP GYANBARAV WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819584
|
|
DILIP GYANBARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24270320240805471
|
27/03/2024
|
SUREKHA DILIP WANKHEDE
|
1825009WL090722
|
SUREKHA DILIP WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819589
|
|
SUREKHA DILIPRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-016-001/374
(KHARUS (BU))
|
1825009000NRG24270320240805473
|
27/03/2024
|
Balaji Ganeshrao Wankhede
|
1825009WL090722
|
Balaji Ganeshrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819588
|
|
BALAJI GANESHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-016-001/635
(KHARUS (BU))
|
1825009000NRG24270320240805479
|
27/03/2024
|
DIGAMBAR PRALHAD WASUDEV
|
1825009WL090722
|
DIGAMBAR PRALHAD WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819571
|
|
DIGAMBAR PRALHAD WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-016-001/728
(KHARUS (BU))
|
1825009000NRG24270320240805480
|
27/03/2024
|
Vishnukant Irabaji Wankhede
|
1825009WL090722
|
Vishnukant Irabaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819572
|
|
VISHNUKANT IRBAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-016-001/729
(KHARUS (BU))
|
1825009000NRG24270320240805481
|
27/03/2024
|
Omkar Vishnu Wankhede
|
1825009WL090722
|
Omkar Vishnu Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819569
|
|
OMAKAR VISHNU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-016-001/768
(KHARUS (BU))
|
1825009000NRG24270320240805482
|
27/03/2024
|
GAJANAN PANDURANG WASUDEV
|
1825009WL090722
|
GAJANAN PANDURANG WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819573
|
|
GAJANAN PANDURANG WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-016-001/849
(KHARUS (BU))
|
1825009000NRG24270320240805483
|
27/03/2024
|
Shamal Sushil Wankhede
|
1825009WL090722
|
Shamal Sushil Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819587
|
|
SHAMAL SUSHIL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-072-001/193
(JANUNA)
|
1825009000NRG24270320240805267
|
27/03/2024
|
Laxmibai Vitthal Dhakare
|
1825009WL090701
|
Laxmibai Vitthal Dhakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819575
|
|
LAXMIBAI VITTHAL DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-072-001/194
(JANUNA)
|
1825009000NRG24270320240805269
|
27/03/2024
|
Lalita Namdev Dhakre
|
1825009WL090701
|
Lalita Namdev Dhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819577
|
|
LALITA NAMDEV DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-072-001/516
(JANUNA)
|
1825009000NRG24270320240805272
|
27/03/2024
|
GAJANAN TOPAJI THAKARE
|
1825009WL090701
|
GAJANAN TOPAJI THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819574
|
|
GAJANAN TOPAJI DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-072-001/521
(JANUNA)
|
1825009000NRG24270320240805273
|
27/03/2024
|
RAMRAO RAJARAM PACHPUTE
|
1825009WL090701
|
RAMRAO RAJARAM PACHPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819578
|
|
RAMRAO RAJARAM PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-091-003/1476
(SUKALI)
|
1825009000NRG24270320240806609
|
27/03/2024
|
Purnabai Mangu Rathod
|
1825009WL090814
|
Purnabai Mangu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819581
|
|
PURNABAI MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-091-003/1512
(SUKALI)
|
1825009000NRG24270320240806610
|
27/03/2024
|
Gajanan Madhukar Rathod
|
1825009WL090814
|
Gajanan Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819579
|
|
GAJANAN MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-091-003/1731
(SUKALI)
|
1825009000NRG24270320240806613
|
27/03/2024
|
Nitun Gopichand Pawar
|
1825009WL090814
|
Nitun Gopichand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819582
|
|
NITUN GOPICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-091-003/1866
(SUKALI)
|
1825009000NRG24270320240806614
|
27/03/2024
|
Indal Tulshiram Rathod
|
1825009WL090814
|
Indal Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819570
|
|
INDAL TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-091-003/1866
(SUKALI)
|
1825009000NRG24270320240806615
|
27/03/2024
|
Vandana Indal Rathod
|
1825009WL090814
|
Vandana Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819580
|
|
VANDANA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/1602
(NINGNUR)
|
1825009000NRG24270320240800503
|
27/03/2024
|
Balu Maroti Pawar
|
1825009WL090268
|
Balu Maroti Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819585
|
|
BALU MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/1831
(NINGNUR)
|
1825009000NRG24270320240800510
|
27/03/2024
|
Dnyaneshwar Gobra Rathod
|
1825009WL090268
|
Dnyaneshwar Gobra Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819576
|
|
DNYANESHWAR GOBRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2953
(NINGNUR)
|
1825009000NRG24270320240798590
|
27/03/2024
|
GAJANAMN TULSIRAM SAKHARE
|
1825009WL090093
|
GAJANAMN TULSIRAM SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819608
|
|
MR GAJANAN TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2955
(NINGNUR)
|
1825009000NRG24270320240798592
|
27/03/2024
|
KALPANABAI PERAMESHWAR SAKHARE
|
1825009WL090093
|
KALPANABAI PERAMESHWAR SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819591
|
|
KALPNABAI PARMESHWAR SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/621
(NINGNUR)
|
1825009000NRG24270320240798594
|
27/03/2024
|
SINDHU ANKUSH SAKHARE
|
1825009WL090093
|
SINDHU ANKUSH SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819590
|
|
SINDHU ANKOSH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-234-001/50
(ZADGAON)
|
1825009000NRG24270320240803948
|
27/03/2024
|
Prayag Vishwanath Shinde
|
1825009WL090572
|
Prayag Vishwanath Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819583
|
|
PRYAGBAI VISHVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-234-001/517
(ZADGAON)
|
1825009000NRG24270320240803952
|
27/03/2024
|
Jijabai Digambarrao Shinde
|
1825009WL090572
|
Jijabai Digambarrao Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241819586
|
|
JIJABAI DIGAMBARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24270320240805475
|
27/03/2024
|
Shivcharanbai Tukaram Wankhede
|
1825009WL090722
|
Shivcharanbai Tukaram Wankhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819568
|
|
WANKHEDE SHIVCHARANBAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24270320240805474
|
27/03/2024
|
Tukaram Parasaram Wanakhede
|
1825009WL090722
|
Tukaram Parasaram Wanakhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819567
|
|
TUKARAM PARASARAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191100
|
191100
|
|
|
|
|
|
|
|