|
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-25-009-132-001/1095
(KARANJI)
|
1825009000NRG24070220240621708
|
07/02/2024
|
APPARAO MAROTI JADHAV
|
1825009WL073430
|
APPARAO MAROTI JADHAV
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956034
|
|
JADHAV APPARAO MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-109-001/543
(TAKLI (BANDI))
|
1825009000NRG24070220240621190
|
07/02/2024
|
ANIL RAMDAS KAWADE
|
1825009WL073377
|
ANIL RAMDAS KAWADE
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955951
|
|
ANIL RAMDAS KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24070220240620783
|
07/02/2024
|
Dnyneshwar Shamrao Shinde
|
1825009WL073336
|
Dnyneshwar Shamrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955958
|
|
DNYNESHWAR SHAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24070220240620784
|
07/02/2024
|
Surekha Dnyneshwar Shinde
|
1825009WL073336
|
Surekha Dnyneshwar Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955959
|
|
Mr. DNYANESHWAR SHAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24070220240620785
|
07/02/2024
|
Hanuman Govind Shinde
|
1825009WL073336
|
Hanuman Govind Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955956
|
|
HANUMAN GOVINDRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24070220240620786
|
07/02/2024
|
Kamal Hanuman Shinde
|
1825009WL073336
|
Kamal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955957
|
|
Mrs. KAMAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-116-001/200
(LOHARA)
|
1825009000NRG24070220240620787
|
07/02/2024
|
Pandurang Manikrao Shinde
|
1825009WL073336
|
Pandurang Manikrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955995
|
|
Mr. PANDURANG MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24070220240620883
|
07/02/2024
|
Kalpana Rajesh Shinde
|
1825009WL073346
|
Kalpana Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955931
|
|
KALPANA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24070220240620884
|
07/02/2024
|
Diliprao Pandurang Shinde
|
1825009WL073346
|
Diliprao Pandurang Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955953
|
|
MR DILIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/285
(LOHARA)
|
1825009000NRG24070220240621110
|
07/02/2024
|
CHAYABAI RAMESH SHINDE
|
1825009WL073368
|
CHAYABAI RAMESH SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955963
|
|
Mr. RAMESH MOTIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/285
(LOHARA)
|
1825009000NRG24070220240621109
|
07/02/2024
|
RAMESH MOTIRAM SHINDE
|
1825009WL073368
|
RAMESH MOTIRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955962
|
|
Mr. RAMESH MOTIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/296
(LOHARA)
|
1825009000NRG24070220240620886
|
07/02/2024
|
Shiwaji Panjab Shinde
|
1825009WL073346
|
Shiwaji Panjab Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955993
|
|
SHIVAJI PANJAB SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24070220240620889
|
07/02/2024
|
Pratap Ramdas Shinde
|
1825009WL073346
|
Pratap Ramdas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955990
|
|
Mr. PRATAP RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/313
(LOHARA)
|
1825009000NRG24070220240620890
|
07/02/2024
|
Yogita Pratap Shinde
|
1825009WL073346
|
Yogita Pratap Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955991
|
|
Mrs. YOGITA PRATAP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/374
(LOHARA)
|
1825009000NRG24070220240620892
|
07/02/2024
|
Madhav Govind Vinayate
|
1825009WL073346
|
Madhav Govind Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955994
|
|
MR MADHAV GOVIND VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/376
(LOHARA)
|
1825009000NRG24070220240620794
|
07/02/2024
|
Manoj Sahebrao Shinde
|
1825009WL073336
|
Manoj Sahebrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955996
|
|
Manoj Sahebrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/382
(LOHARA)
|
1825009000NRG24070220240620795
|
07/02/2024
|
Vishal Hanuman Shinde
|
1825009WL073336
|
Vishal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955997
|
|
Mr. VISHAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/46
(LOHARA)
|
1825009000NRG24070220240621113
|
07/02/2024
|
Tukaram Ramrao Shinde
|
1825009WL073368
|
Tukaram Ramrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955961
|
|
TUKARAM RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24070220240620894
|
07/02/2024
|
Vimal Govind Vinayte
|
1825009WL073346
|
Vimal Govind Vinayte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240955960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-116-001/217
(LOHARA)
|
1825009000NRG24070220240620882
|
07/02/2024
|
Rajesh Ramdas shinde
|
1825009WL073346
|
Rajesh Ramdas shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955989
|
|
Mr. RAJESH RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/235
(LOHARA)
|
1825009000NRG24070220240620885
|
07/02/2024
|
Sumitra Dilip Shinde
|
1825009WL073346
|
Sumitra Dilip Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240955955
|
|
Mrs. SUMITRA DILIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24070220240620888
|
07/02/2024
|
RAJESHRI VIJAY SHINDE
|
1825009WL073346
|
RAJESHRI VIJAY SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955992
|
|
RAJASHREE VIJAY SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-116-001/302
(LOHARA)
|
1825009000NRG24070220240620887
|
07/02/2024
|
VIJAY BABARAO SHINDE
|
1825009WL073346
|
VIJAY BABARAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955954
|
|
VIJAY BABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-213-001/357
(SAWALESHWAR)
|
1825009000NRG24070220240621684
|
07/02/2024
|
Vijay Marotrao Ravate
|
1825009WL073428
|
Vijay Marotrao Ravate
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955929
|
|
RAVATE VIJAYRAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-116-001/53
(LOHARA)
|
1825009000NRG24070220240620895
|
07/02/2024
|
Ganesh Kisan Vinayte
|
1825009WL073346
|
Ganesh Kisan Vinayte
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955930
|
|
GANESH KISAN VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-109-001/242
(TAKLI (BANDI))
|
1825009000NRG24070220240621313
|
07/02/2024
|
Kishor Gokul Chavhan
|
1825009WL073392
|
Kishor Gokul Chavhan
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955928
|
|
KISHOR GOKUL CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24070220240620790
|
07/02/2024
|
ARCHANA SURESH SHINDE
|
1825009WL073336
|
ARCHANA SURESH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955979
|
|
MRS ARCHANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24070220240620789
|
07/02/2024
|
SURESH BABURAO SHINDE
|
1825009WL073336
|
SURESH BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955980
|
|
SURESH BABURAO AND LAXMIBAI B SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/253
(LOHARA)
|
1825009000NRG24070220240620792
|
07/02/2024
|
Ankush Pandurang Shinde
|
1825009WL073336
|
Ankush Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955964
|
|
MR ANKUSH PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24070220240621105
|
07/02/2024
|
Mahendra Motiram Shinde
|
1825009WL073368
|
Mahendra Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955998
|
|
MR MAHENDRA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24070220240621107
|
07/02/2024
|
Mahesh Motiram Shinde
|
1825009WL073368
|
Mahesh Motiram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956000
|
|
MAHESH MOTIRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/299
(LOHARA)
|
1825009000NRG24070220240620793
|
07/02/2024
|
Dajiba Uttamrao Shinde
|
1825009WL073336
|
Dajiba Uttamrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955999
|
|
MR DAJIBA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24070220240621112
|
07/02/2024
|
kalpana Parmeshwar Shinde
|
1825009WL073368
|
kalpana Parmeshwar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956021
|
|
KALPANA P AND PARMESHWAR BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/383
(LOHARA)
|
1825009000NRG24070220240620796
|
07/02/2024
|
Shrikant Hanuman Shinde
|
1825009WL073336
|
Shrikant Hanuman Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956035
|
|
SHRIKANT HANUMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24070220240620797
|
07/02/2024
|
Anandrao Shesherao Shinde
|
1825009WL073336
|
Anandrao Shesherao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955972
|
|
MR ANANDRAO SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24070220240620798
|
07/02/2024
|
Anusaya Anandrao Shinde
|
1825009WL073336
|
Anusaya Anandrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955978
|
|
MRS ANUSAYA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/49
(KARANJI)
|
1825009000NRG24070220240621713
|
07/02/2024
|
Sangeeta Aanandrao Kalane
|
1825009WL073430
|
Sangeeta Aanandrao Kalane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955968
|
|
SANGITA ANANDRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-132-001/178
(KARANJI)
|
1825009000NRG24070220240621709
|
07/02/2024
|
Vasant Sitaram Ghughare
|
1825009WL073430
|
Vasant Sitaram Ghughare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956026
|
|
VASANTA SITARAM GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-132-001/244
(KARANJI)
|
1825009000NRG24070220240621711
|
07/02/2024
|
CHYA GOUTAM
|
1825009WL073430
|
CHYA GOUTAM
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955966
|
|
MRS CHHAYA GAUTAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-132-001/244
(KARANJI)
|
1825009000NRG24070220240621710
|
07/02/2024
|
GOUTAM GHUGARE
|
1825009WL073430
|
GOUTAM GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955965
|
|
MR GAUTAM HARI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-132-001/29
(KARANJI)
|
1825009000NRG24070220240621712
|
07/02/2024
|
Kondabai Parasram Kakde
|
1825009WL073430
|
Kondabai Parasram Kakde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956030
|
|
KONDABAI PARASARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-132-001/73
(KARANJI)
|
1825009000NRG24070220240621714
|
07/02/2024
|
Anita Prakash Motewar
|
1825009WL073430
|
Anita Prakash Motewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956029
|
|
MR PRAKASH GUNAJI MOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-132-001/813
(KARANJI)
|
1825009000NRG24070220240621715
|
07/02/2024
|
Shrikant Babarao Kalane
|
1825009WL073430
|
Shrikant Babarao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956032
|
|
SHRIKANT BABARO KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-132-001/832
(KARANJI)
|
1825009000NRG24070220240621717
|
07/02/2024
|
Rupali Vijay Ghugare
|
1825009WL073430
|
Rupali Vijay Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955952
|
|
MRS RUPALI VIJAY GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-132-001/832
(KARANJI)
|
1825009000NRG24070220240621716
|
07/02/2024
|
Vijay Tukaram Ghugare
|
1825009WL073430
|
Vijay Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955967
|
|
MR VIJAY TUKARAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-132-001/893
(KARANJI)
|
1825009000NRG24070220240621718
|
07/02/2024
|
RAHUL MILIND WADHAVE
|
1825009WL073430
|
RAHUL MILIND WADHAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956023
|
|
MR RAHUL MILIND VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-132-001/893
(KARANJI)
|
1825009000NRG24070220240621719
|
07/02/2024
|
SHILPA RAHUL WADHAVE
|
1825009WL073430
|
SHILPA RAHUL WADHAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956022
|
|
MRS SHILPA RAHUL WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24070220240621722
|
07/02/2024
|
Nandabai Tukaram Ghugare
|
1825009WL073430
|
Nandabai Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956028
|
|
NANDABAI TUKARAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24070220240621721
|
07/02/2024
|
Tukaram Sudam Ghugare
|
1825009WL073430
|
Tukaram Sudam Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956027
|
|
TUKARAM SUDAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-132-001/990
(KARANJI)
|
1825009000NRG24070220240621723
|
07/02/2024
|
Rajaram Dadarao Harkare
|
1825009WL073430
|
Rajaram Dadarao Harkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956031
|
|
RAJARAM DADARAO HARAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UMARKHED
|
MH-25-009-213-001/1106
(SAWALESHWAR)
|
1825009000NRG24070220240621675
|
07/02/2024
|
Vishal Vijay Ravate
|
1825009WL073428
|
Vishal Vijay Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955985
|
|
VISHAL VIJAYRAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-213-001/177
(SAWALESHWAR)
|
1825009000NRG24070220240621677
|
07/02/2024
|
Balutai Prabhakar Kadam
|
1825009WL073428
|
Balutai Prabhakar Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955981
|
|
MRS BALUTAI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-213-001/188
(SAWALESHWAR)
|
1825009000NRG24070220240621678
|
07/02/2024
|
Dilip Bapurao Ravate
|
1825009WL073428
|
Dilip Bapurao Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955976
|
|
DILIP B AND SHOBHABAI D RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-213-001/188
(SAWALESHWAR)
|
1825009000NRG24070220240621679
|
07/02/2024
|
Shobha Dilip Ravate
|
1825009WL073428
|
Shobha Dilip Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955977
|
|
MRS SHOBHA DILIP RAVATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-213-001/26
(SAWALESHWAR)
|
1825009000NRG24070220240621680
|
07/02/2024
|
Premraao Dattarao Ravate
|
1825009WL073428
|
Premraao Dattarao Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955971
|
|
RAVATE PREMRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-213-001/26
(SAWALESHWAR)
|
1825009000NRG24070220240621681
|
07/02/2024
|
Shobhabai Premarao Ravate
|
1825009WL073428
|
Shobhabai Premarao Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955970
|
|
MR SHOBHABAI PREMARAO RAVATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-213-001/315
(SAWALESHWAR)
|
1825009000NRG24070220240621682
|
07/02/2024
|
Kalpana SAnjayKadam
|
1825009WL073428
|
Kalpana SAnjayKadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955982
|
|
MRS KALPANA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-213-001/334
(SAWALESHWAR)
|
1825009000NRG24070220240621683
|
07/02/2024
|
Santosh Dattarao Ravte
|
1825009WL073428
|
Santosh Dattarao Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955969
|
|
RAWATE SANTOSH DATTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-213-001/357
(SAWALESHWAR)
|
1825009000NRG24070220240621685
|
07/02/2024
|
Ashatai Vijay Ravate
|
1825009WL073428
|
Ashatai Vijay Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956024
|
|
RAWATE ASHATAI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-213-001/392
(SAWALESHWAR)
|
1825009000NRG24070220240621686
|
07/02/2024
|
Avinash Keshav Ravate
|
1825009WL073428
|
Avinash Keshav Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956025
|
|
AVINASH KESHAVRAO RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-213-001/814
(SAWALESHWAR)
|
1825009000NRG24070220240621687
|
07/02/2024
|
Abhijit Gajanan Ravata
|
1825009WL073428
|
Abhijit Gajanan Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955983
|
|
ABHIJIT G A P K KAMALBAI G RAVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-213-001/8242
(SAWALESHWAR)
|
1825009000NRG24070220240621688
|
07/02/2024
|
Sanjivini Maroti Ravte
|
1825009WL073428
|
Sanjivini Maroti Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955986
|
|
MRS SANJIVANI MAROTI RAWATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-213-001/876
(SAWALESHWAR)
|
1825009000NRG24070220240621689
|
07/02/2024
|
Keshav Devrao Ravte
|
1825009WL073428
|
Keshav Devrao Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955987
|
|
RAVTE KESHWAV DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-213-001/914
(SAWALESHWAR)
|
1825009000NRG24070220240621690
|
07/02/2024
|
Santosh Baburao Devsarkar
|
1825009WL073428
|
Santosh Baburao Devsarkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955988
|
|
MR SANTOSH BABURAO DEWSARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-213-001/95
(SAWALESHWAR)
|
1825009000NRG24070220240621691
|
07/02/2024
|
Purushottam Dattrao Ravate
|
1825009WL073428
|
Purushottam Dattrao Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955973
|
|
PURUSHOTAM DATTARAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-109-001/102
(TAKLI (BANDI))
|
1825009000NRG24070220240621153
|
07/02/2024
|
Gobra Kaniram Jadhav
|
1825009WL073373
|
Gobra Kaniram Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956018
|
|
MR GOBARA KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24070220240621154
|
07/02/2024
|
Pradip Bahadur Rathod
|
1825009WL073373
|
Pradip Bahadur Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956016
|
|
MR PRADIP BAHADUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-109-001/1202
(TAKLI (BANDI))
|
1825009000NRG24070220240621116
|
07/02/2024
|
Rukhamabai Baban Talamwavad
|
1825009WL073369
|
Rukhamabai Baban Talamwavad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956005
|
|
RUKHAMABAI BABAN TALAMAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-109-001/1203
(TAKLI (BANDI))
|
1825009000NRG24070220240621117
|
07/02/2024
|
Sandip jagdevrao Kawde
|
1825009WL073369
|
Sandip jagdevrao Kawde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956003
|
|
MR SANDIP JAGDEVRAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-109-001/1204
(TAKLI (BANDI))
|
1825009000NRG24070220240621118
|
07/02/2024
|
Sangita Shankar Kavde
|
1825009WL073369
|
Sangita Shankar Kavde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956004
|
|
MRS SANGITA SHANKAR KAVDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-109-001/148
(TAKLI (BANDI))
|
1825009000NRG24070220240621312
|
07/02/2024
|
Pralhad Shrawan Chavan
|
1825009WL073392
|
Pralhad Shrawan Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956012
|
|
MR PRALHAD SHRAWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-109-001/26
(TAKLI (BANDI))
|
1825009000NRG24070220240621186
|
07/02/2024
|
Nirmala Devidas Gaikwad
|
1825009WL073377
|
Nirmala Devidas Gaikwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955984
|
|
NIRMLA DEVIDAS GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-109-001/263
(TAKLI (BANDI))
|
1825009000NRG24070220240621314
|
07/02/2024
|
Bharat Tarusing Chavhan
|
1825009WL073392
|
Bharat Tarusing Chavhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956009
|
|
BHARAT TARUSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-109-001/3
(TAKLI (BANDI))
|
1825009000NRG24070220240621119
|
07/02/2024
|
NANDA SANTOSH KAWADE
|
1825009WL073369
|
NANDA SANTOSH KAWADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956006
|
|
MRS NANDA SANTOSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-109-001/415
(TAKLI (BANDI))
|
1825009000NRG24070220240621121
|
07/02/2024
|
ARUN SAKHARAM BHOYAR
|
1825009WL073369
|
ARUN SAKHARAM BHOYAR
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956002
|
|
MR ARUN SAKHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-109-001/427
(TAKLI (BANDI))
|
1825009000NRG24070220240621315
|
07/02/2024
|
Nursing Bhikku Rathod
|
1825009WL073392
|
Nursing Bhikku Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956011
|
|
MR NURSING BHIKKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-109-001/44
(TAKLI (BANDI))
|
1825009000NRG24070220240621188
|
07/02/2024
|
Balaji Ukandrao Gaikwad
|
1825009WL073377
|
Balaji Ukandrao Gaikwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956007
|
|
MR BALAJI UKANDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-109-001/501
(TAKLI (BANDI))
|
1825009000NRG24070220240621122
|
07/02/2024
|
Ashvini jagjivan Pawar
|
1825009WL073369
|
Ashvini jagjivan Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956014
|
|
MRS ASHVINI JAGJIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-109-001/509
(TAKLI (BANDI))
|
1825009000NRG24070220240621123
|
07/02/2024
|
RAdhabai Vishnu Dantalvad
|
1825009WL073369
|
RAdhabai Vishnu Dantalvad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956013
|
|
RADHABAI VISHNU DANTALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-109-001/588
(TAKLI (BANDI))
|
1825009000NRG24070220240621124
|
07/02/2024
|
Vanita Ram Satpute
|
1825009WL073369
|
Vanita Ram Satpute
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956015
|
|
MRS VANITA RAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24070220240621191
|
07/02/2024
|
Avadhut Shyamrao Haral
|
1825009WL073377
|
Avadhut Shyamrao Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956019
|
|
MR AVADHUT SHYAMRAO HARAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24070220240621192
|
07/02/2024
|
Bebibai Avdhut Haral
|
1825009WL073377
|
Bebibai Avdhut Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956020
|
|
MRS BEBIBAI AVDHUT HARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-109-001/325
(TAKLI (BANDI))
|
1825009000NRG24070220240621156
|
07/02/2024
|
Sulbha Arjun Jadhav
|
1825009WL073373
|
Sulbha Arjun Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956017
|
|
MRS SULBHA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-109-001/433
(TAKLI (BANDI))
|
1825009000NRG24070220240621316
|
07/02/2024
|
Krishna Pralhad Chavhan
|
1825009WL073392
|
Krishna Pralhad Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956010
|
|
MR KRISHNA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-109-001/438
(TAKLI (BANDI))
|
1825009000NRG24070220240621317
|
07/02/2024
|
Raju Prakash Chavhan
|
1825009WL073392
|
Raju Prakash Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956008
|
|
RAJU PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-132-001/900
(KARANJI)
|
1825009000NRG24070220240621720
|
07/02/2024
|
VIJAY MILIND WADHAVE
|
1825009WL073430
|
VIJAY MILIND WADHAVE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956033
|
|
VIJAY MILIND WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-116-001/234
(LOHARA)
|
1825009000NRG24070220240620788
|
07/02/2024
|
Ramrao Shivaji Shinde
|
1825009WL073336
|
Ramrao Shivaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955974
|
|
RAMRAO SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-116-001/251
(LOHARA)
|
1825009000NRG24070220240620791
|
07/02/2024
|
Kalyan Shamrao Shinde
|
1825009WL073336
|
Kalyan Shamrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956001
|
|
KALYAN SHYAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-116-001/48
(LOHARA)
|
1825009000NRG24070220240620893
|
07/02/2024
|
Govind Kondba Vinayate
|
1825009WL073346
|
Govind Kondba Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955975
|
|
GOVIND KONDBA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-109-001/108
(TAKLI (BANDI))
|
1825009000NRG24070220240621254
|
07/02/2024
|
RAHUL SANTOSH RATHOD
|
1825009WL073385
|
RAHUL SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955946
|
|
RAHUL SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-109-001/1187
(TAKLI (BANDI))
|
1825009000NRG24070220240621115
|
07/02/2024
|
Vitthal Narayan Kawade
|
1825009WL073369
|
Vitthal Narayan Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955948
|
|
VITTHAL NARAYAN KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-109-001/1194
(TAKLI (BANDI))
|
1825009000NRG24070220240621311
|
07/02/2024
|
SHUBHAM BHARAT RATHOD
|
1825009WL073392
|
SHUBHAM BHARAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955949
|
|
Shubham Bharat Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
UMARKHED
|
MH-25-009-109-001/1195
(TAKLI (BANDI))
|
1825009000NRG24070220240621255
|
07/02/2024
|
PURSING MADHUKAR RATHOD
|
1825009WL073385
|
PURSING MADHUKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955933
|
|
PURSING MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-109-001/145-A
(TAKLI (BANDI))
|
1825009000NRG24070220240621155
|
07/02/2024
|
Uttam Sawai Rathod
|
1825009WL073373
|
Uttam Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955937
|
|
UTTAM SAWAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-109-001/321
(TAKLI (BANDI))
|
1825009000NRG24070220240621256
|
07/02/2024
|
Santosh Mohan Rathod
|
1825009WL073385
|
Santosh Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955939
|
|
SANTOSH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-109-001/331
(TAKLI (BANDI))
|
1825009000NRG24070220240621257
|
07/02/2024
|
Vimalbai Yuvraj Rathod
|
1825009WL073385
|
Vimalbai Yuvraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955932
|
|
VIAMALBAI YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-109-001/36
(TAKLI (BANDI))
|
1825009000NRG24070220240621120
|
07/02/2024
|
Gajanan Vitthal Kawade
|
1825009WL073369
|
Gajanan Vitthal Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955947
|
|
GAJANAN VITTHAL KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-109-001/423
(TAKLI (BANDI))
|
1825009000NRG24070220240621187
|
07/02/2024
|
DNYANESHWAR KISAN HAKE
|
1825009WL073377
|
DNYANESHWAR KISAN HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955935
|
|
DYNANESHVAR KISAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-109-001/443
(TAKLI (BANDI))
|
1825009000NRG24070220240621189
|
07/02/2024
|
Anil Kisan Hake
|
1825009WL073377
|
Anil Kisan Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955934
|
|
ANIL KISAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-109-001/533
(TAKLI (BANDI))
|
1825009000NRG24070220240621258
|
07/02/2024
|
Balu Narayan Jadhav
|
1825009WL073385
|
Balu Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955938
|
|
BALU NARAYAN JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-109-001/550
(TAKLI (BANDI))
|
1825009000NRG24070220240621157
|
07/02/2024
|
Onkar Gemsing Jadahv
|
1825009WL073373
|
Onkar Gemsing Jadahv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955936
|
|
ONKAR GEMASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-116-001/254
(LOHARA)
|
1825009000NRG24070220240621104
|
07/02/2024
|
Laxmibai Motiram Shinde
|
1825009WL073368
|
Laxmibai Motiram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955944
|
|
LAXMIBAI MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-116-001/255
(LOHARA)
|
1825009000NRG24070220240621106
|
07/02/2024
|
Jayshri Mahendra Shinde
|
1825009WL073368
|
Jayshri Mahendra Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955943
|
|
JAYASHRI MAHENDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-116-001/257
(LOHARA)
|
1825009000NRG24070220240621108
|
07/02/2024
|
Dipali Mahesh Shinde
|
1825009WL073368
|
Dipali Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955945
|
|
DIPALI MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-116-001/300
(LOHARA)
|
1825009000NRG24070220240621111
|
07/02/2024
|
Parmeshwar Bhavrao Shinde
|
1825009WL073368
|
Parmeshwar Bhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955950
|
|
PARMESHWAR BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-116-001/316
(LOHARA)
|
1825009000NRG24070220240620891
|
07/02/2024
|
Bhagyashri Satish Shinde
|
1825009WL073346
|
Bhagyashri Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955941
|
|
BHAGYASHRI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-116-001/91
(LOHARA)
|
1825009000NRG24070220240621114
|
07/02/2024
|
Shital Santosh Shinde
|
1825009WL073368
|
Shital Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955942
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-213-001/1106
(SAWALESHWAR)
|
1825009000NRG24070220240621676
|
07/02/2024
|
Jyoti Vishal Ravate
|
1825009WL073428
|
Jyoti Vishal Ravate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955940
|
|
JYOTI VISHAL RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|