|
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-25-009-061-001/7808
(PIRANGI)
|
1825009000NRG24040720230257227
|
04/07/2023
|
GAJANAN ANANDRAO BHUSALE
|
1825009WL024417
|
GAJANAN ANANDRAO BHUSALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064580
|
|
Mr. Gajanan Anandrao Bhusale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2452
(NINGNUR)
|
1825009000NRG24040720230255876
|
04/07/2023
|
Bhagyashri Mail Rathod
|
1825009WL024269
|
Bhagyashri Mail Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064575
|
|
MISS BHAGYASHRI VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2452
(NINGNUR)
|
1825009000NRG24040720230255875
|
04/07/2023
|
Manil Bharat Rathod
|
1825009WL024269
|
Manil Bharat Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064555
|
|
MR MANIL BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-224-001/2460
(NINGNUR)
|
1825009000NRG24040720230254865
|
04/07/2023
|
PAVAN GANPAT CHAVHAN
|
1825009WL024209
|
PAVAN GANPAT CHAVHAN
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064577
|
|
Mr. Pavan Ganpat Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-224-001/2529
(NINGNUR)
|
1825009000NRG24040720230254869
|
04/07/2023
|
CHANDAN GANPAT CHAVHAN
|
1825009WL024209
|
CHANDAN GANPAT CHAVHAN
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064578
|
|
Chandan Ganpat Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-210-001/111
(HARDADA)
|
1825009000NRG24040720230257082
|
04/07/2023
|
dilip Shankar Kambale
|
1825009WL024400
|
dilip Shankar Kambale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064513
|
|
Mr. DILIP SHANKAR KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-210-001/111
(HARDADA)
|
1825009000NRG24040720230257083
|
04/07/2023
|
vandana Dilip Kamble
|
1825009WL024400
|
vandana Dilip Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064514
|
|
Mr. DILIP SHANKAR KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-210-001/116
(HARDADA)
|
1825009000NRG24040720230257084
|
04/07/2023
|
dhammapal
|
1825009WL024400
|
dhammapal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064561
|
|
Mr. DHAMMAPAL PRAKASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-210-001/133
(HARDADA)
|
1825009000NRG24040720230257102
|
04/07/2023
|
Madhav Vitthal Wankhede
|
1825009WL024402
|
Madhav Vitthal Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064515
|
|
MADHAV VITTHAL WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-210-001/143
(HARDADA)
|
1825009000NRG24040720230257104
|
04/07/2023
|
Prakash Payghan
|
1825009WL024402
|
Prakash Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064511
|
|
PRAKASH DIGAMBAR PAYGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-210-001/172
(HARDADA)
|
1825009000NRG24040720230257087
|
04/07/2023
|
Anjana Chaburao Wankhede
|
1825009WL024400
|
Anjana Chaburao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064566
|
|
ANJANA C & CHABURAO S WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-210-001/172
(HARDADA)
|
1825009000NRG24040720230257086
|
04/07/2023
|
chaburao
|
1825009WL024400
|
chaburao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064518
|
|
CHHABURAO SITARAM WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-210-001/196
(HARDADA)
|
1825009000NRG24040720230257090
|
04/07/2023
|
sharda
|
1825009WL024400
|
sharda
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064563
|
|
Mrs. SHARDA SHASHIKANT SONALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-210-001/196
(HARDADA)
|
1825009000NRG24040720230257089
|
04/07/2023
|
shashikant
|
1825009WL024400
|
shashikant
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064586
|
|
Mr. SONALE SHATVARDHAN SHASHIKANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-210-001/20
(HARDADA)
|
1825009000NRG24040720230257109
|
04/07/2023
|
Ranjanabai Govind Devsarkar
|
1825009WL024402
|
Ranjanabai Govind Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064512
|
|
Mr. VILAS GOVIND DEVSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-210-001/20
(HARDADA)
|
1825009000NRG24040720230257110
|
04/07/2023
|
vilas
|
1825009WL024402
|
vilas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064560
|
|
Mr. VILAS GOVIND DEVSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-210-001/201
(HARDADA)
|
1825009000NRG24040720230257112
|
04/07/2023
|
Sadhana Ramdas Paighan
|
1825009WL024402
|
Sadhana Ramdas Paighan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064567
|
|
Mrs. SADHANA RAMDAS PAIGHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
UMARKHED
|
MH-25-009-210-001/217
(HARDADA)
|
1825009000NRG24040720230257113
|
04/07/2023
|
Sonali Govind Wankhede
|
1825009WL024402
|
Sonali Govind Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064553
|
|
Mr. SONALI GOVIND WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-210-001/222
(HARDADA)
|
1825009000NRG24040720230257116
|
04/07/2023
|
Madhuri Sunil Payghan
|
1825009WL024402
|
Madhuri Sunil Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064548
|
|
Mr. MADHURI SUNIL PAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-210-001/223
(HARDADA)
|
1825009000NRG24040720230257117
|
04/07/2023
|
JYOTI ANIL PAYGHAN
|
1825009WL024402
|
JYOTI ANIL PAYGHAN
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064552
|
|
MRS JYOTI ANIL PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-210-001/24
(HARDADA)
|
1825009000NRG24040720230257094
|
04/07/2023
|
Chandrakant Kashinath Kamble
|
1825009WL024400
|
Chandrakant Kashinath Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064574
|
|
Mr. CHANDRAKANT KASHINATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-210-001/275
(HARDADA)
|
1825009000NRG24040720230257096
|
04/07/2023
|
PRATIBHA DHAMMAPAL KAMBALE
|
1825009WL024400
|
PRATIBHA DHAMMAPAL KAMBALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064549
|
|
Mrs. PRATIBHA DHAMMPAL KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-210-001/39
(HARDADA)
|
1825009000NRG24040720230257118
|
04/07/2023
|
Sunitabai Avdhaut Payghan
|
1825009WL024402
|
Sunitabai Avdhaut Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064510
|
|
Mrs. SUNITA AWDHOOT PAIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-210-001/52
(HARDADA)
|
1825009000NRG24040720230257119
|
04/07/2023
|
Pandit Digambar Payghan
|
1825009WL024402
|
Pandit Digambar Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064508
|
|
PANDIT DIGAMBAR PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-210-001/8
(HARDADA)
|
1825009000NRG24040720230257098
|
04/07/2023
|
Archana Bhimrao Kamble
|
1825009WL024400
|
Archana Bhimrao Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064576
|
|
Mrs. ARCHANA BHIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-210-001/88
(HARDADA)
|
1825009000NRG24040720230257121
|
04/07/2023
|
Nandabai Shivaji Payghan
|
1825009WL024402
|
Nandabai Shivaji Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064565
|
|
MRS NANDA SHIVAJI PAGHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-210-001/88
(HARDADA)
|
1825009000NRG24040720230257120
|
04/07/2023
|
Shivaji Digambar Paygan
|
1825009WL024402
|
Shivaji Digambar Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064579
|
|
MR SHIVAJI DIGAMBAR PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-210-001/99
(HARDADA)
|
1825009000NRG24040720230257099
|
04/07/2023
|
devrao bapurao kambale
|
1825009WL024400
|
devrao bapurao kambale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064509
|
|
Mr. DEVRAO BAPURAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-160-001/6013
(KOPRA (KHU))
|
1825009000NRG24040720230257190
|
04/07/2023
|
Sandip Avdhut Shirgire
|
1825009WL024411
|
Sandip Avdhut Shirgire
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064480
|
|
SANDIP AVDHUT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-061-001/314
(PIRANGI)
|
1825009000NRG24040720230257226
|
04/07/2023
|
Tanabai Devrao Bhusale
|
1825009WL024417
|
Tanabai Devrao Bhusale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064524
|
|
Mrs. Tanabai Devrao Bhusale
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-210-001/199
(HARDADA)
|
1825009000NRG24040720230257092
|
04/07/2023
|
Vandan Shankar Kambale
|
1825009WL024400
|
Vandan Shankar Kambale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064547
|
|
MRS VANDANA SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-035-001/1012
(KRISHANAPUR)
|
1825009000NRG24040720230257210
|
04/07/2023
|
Shivnada Rahul Jalake
|
1825009WL024416
|
Shivnada Rahul Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064545
|
|
MRS SHIVNANDA RAHUL JALKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24040720230257211
|
04/07/2023
|
Laxmibai Kashinath Waykule
|
1825009WL024416
|
Laxmibai Kashinath Waykule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064572
|
|
MRS LAXMIBAI KASHINATH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-035-001/1733
(KRISHANAPUR)
|
1825009000NRG24040720230257212
|
04/07/2023
|
Gamaji Narayan Jalke
|
1825009WL024416
|
Gamaji Narayan Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064571
|
|
MR GAMAJI NARAYAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24040720230257213
|
04/07/2023
|
santosh waghmare
|
1825009WL024416
|
santosh waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064535
|
|
MR SANTOSH DATTARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24040720230257214
|
04/07/2023
|
sarita waghmare
|
1825009WL024416
|
sarita waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064531
|
|
MRS SARITA SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-035-001/508
(KRISHANAPUR)
|
1825009000NRG24040720230257218
|
04/07/2023
|
Vandana Kailas Mewade
|
1825009WL024416
|
Vandana Kailas Mewade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064539
|
|
MRS VANDANA KAILAS MAWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-035-002/175
(KRISHANAPUR)
|
1825009000NRG24040720230257220
|
04/07/2023
|
Gajanan Rama Jalke
|
1825009WL024416
|
Gajanan Rama Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064554
|
|
MR GAJANAN RAMA JALKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-061-001/1048
(PIRANGI)
|
1825009000NRG24040720230257225
|
04/07/2023
|
Satish Babarao Bhusale
|
1825009WL024417
|
Satish Babarao Bhusale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064550
|
|
MR SATISH BABARAO BHUSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-061-001/115
(PIRANGI)
|
1825009000NRG24040720230257261
|
04/07/2023
|
Tukaram Kisan Khupase
|
1825009WL024423
|
Tukaram Kisan Khupase
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064525
|
|
MR TUKARAM KISAN KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-061-001/312
(PIRANGI)
|
1825009000NRG24040720230257262
|
04/07/2023
|
Bhaurao
|
1825009WL024423
|
Bhaurao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064587
|
|
MR BHARAV RAGHO MURMURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-061-001/77
(PIRANGI)
|
1825009000NRG24040720230257263
|
04/07/2023
|
raghunath
|
1825009WL024423
|
raghunath
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064528
|
|
RAGHUNATH TULSHIRAM YELANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-061-001/77
(PIRANGI)
|
1825009000NRG24040720230257264
|
04/07/2023
|
sangita
|
1825009WL024423
|
sangita
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064529
|
|
MRS SANGEETA RAGHUNATH YALANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24040720230257178
|
04/07/2023
|
Gajanan Dagadu Bodkhe
|
1825009WL024411
|
Gajanan Dagadu Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064527
|
|
MR GAJANAN DAGADU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24040720230257177
|
04/07/2023
|
Shashikala Dagadu Bodkh
|
1825009WL024411
|
Shashikala Dagadu Bodkh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064530
|
|
MR DAGADU MANKUJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-160-001/247
(KOPRA (KHU))
|
1825009000NRG24040720230257179
|
04/07/2023
|
SADANAND DASHRATH TARMEKWAD
|
1825009WL024411
|
SADANAND DASHRATH TARMEKWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064537
|
|
MR SADANAND DASHRATH TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24040720230257181
|
04/07/2023
|
SHILA TUKARAM NILKANTHE
|
1825009WL024411
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064557
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-160-001/335
(KOPRA (KHU))
|
1825009000NRG24040720230257184
|
04/07/2023
|
Sambhaji Manku Bodkhe
|
1825009WL024411
|
Sambhaji Manku Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064526
|
|
SAMBHAJI MANKU BODHKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24040720230257186
|
04/07/2023
|
Tukaram Avdhut Shirgire
|
1825009WL024411
|
Tukaram Avdhut Shirgire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064559
|
|
TUKARAM AVADHUT SHIRGIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24040720230257188
|
04/07/2023
|
Sambhaji Tukaram Hatmode
|
1825009WL024411
|
Sambhaji Tukaram Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064517
|
|
SAMBHAJI TUKARAM HATMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-160-001/6030
(KOPRA (KHU))
|
1825009000NRG24040720230257191
|
04/07/2023
|
Kavita Siddeshwar Shingire
|
1825009WL024411
|
Kavita Siddeshwar Shingire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064558
|
|
Kavita Siddheshwar Shirgire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24040720230257224
|
04/07/2023
|
Anusaya Dattrao Bhoyar
|
1825009WL024416
|
Anusaya Dattrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064523
|
|
ANUSAYA DATTARAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24040720230257223
|
04/07/2023
|
Dattrao Ganpatrao Bhoyar
|
1825009WL024416
|
Dattrao Ganpatrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064522
|
|
MR DATTA GANPATI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-210-001/130
(HARDADA)
|
1825009000NRG24040720230257101
|
04/07/2023
|
Maroti Bapurao Payghan
|
1825009WL024402
|
Maroti Bapurao Payghan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064541
|
|
Mr. MAROTI BAPURAO PAYGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-210-001/18
(HARDADA)
|
1825009000NRG24040720230257088
|
04/07/2023
|
Chitrabai Jalaba Kamble
|
1825009WL024400
|
Chitrabai Jalaba Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064519
|
|
RAMAMATA M. B. GAT HARDALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-210-001/199
(HARDADA)
|
1825009000NRG24040720230257091
|
04/07/2023
|
shankar Madhav Kambale
|
1825009WL024400
|
shankar Madhav Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064543
|
|
MR SHANKAR MADHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-210-001/200
(HARDADA)
|
1825009000NRG24040720230257093
|
04/07/2023
|
Hiraman Bhimrao Kambale
|
1825009WL024400
|
Hiraman Bhimrao Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064542
|
|
HIRAMAN BHIMRAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-210-001/220
(HARDADA)
|
1825009000NRG24040720230257114
|
04/07/2023
|
Pundalik Bapurao Payghan
|
1825009WL024402
|
Pundalik Bapurao Payghan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064540
|
|
MR PUNDLIK BAPURAO PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-210-001/220
(HARDADA)
|
1825009000NRG24040720230257115
|
04/07/2023
|
Sunita Pundlik Payghan
|
1825009WL024402
|
Sunita Pundlik Payghan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064564
|
|
Mrs. SUNITA PUNDALIK PAYAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1230
(NINGNUR)
|
1825009000NRG24040720230254857
|
04/07/2023
|
Nilabai Gokul Chavhan
|
1825009WL024209
|
Nilabai Gokul Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064568
|
|
MRS NILABAI GOKUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1666
(NINGNUR)
|
1825009000NRG24040720230254993
|
04/07/2023
|
DEEPK AMBAJI KHUPSE
|
1825009WL024217
|
DEEPK AMBAJI KHUPSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064507
|
|
DIPAK AMBAJI KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/2279
(NINGNUR)
|
1825009000NRG24040720230255870
|
04/07/2023
|
Bebibai Sravan Chavhan
|
1825009WL024269
|
Bebibai Sravan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064589
|
|
MR BEBIBAI SHARAWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/2280
(NINGNUR)
|
1825009000NRG24040720230255872
|
04/07/2023
|
Anita Shankar Chavhan
|
1825009WL024269
|
Anita Shankar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064588
|
|
MR ANITA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2280
(NINGNUR)
|
1825009000NRG24040720230255871
|
04/07/2023
|
Shankar Sardar Chavhan
|
1825009WL024269
|
Shankar Sardar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064536
|
|
SHANKAR SARDAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2312
(NINGNUR)
|
1825009000NRG24040720230255873
|
04/07/2023
|
Harichand Parasram Chavhan
|
1825009WL024269
|
Harichand Parasram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064546
|
|
MRS HARICHANDRA PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2312
(NINGNUR)
|
1825009000NRG24040720230255874
|
04/07/2023
|
Rukhmabai Harichand Chavhan
|
1825009WL024269
|
Rukhmabai Harichand Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064544
|
|
MS RUKHMABAI HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/2318
(NINGNUR)
|
1825009000NRG24040720230254996
|
04/07/2023
|
Ravi Ramchandra Nawade
|
1825009WL024217
|
Ravi Ramchandra Nawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064516
|
|
RAVINDRA RAMCHANDRA NAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2453
(NINGNUR)
|
1825009000NRG24040720230255877
|
04/07/2023
|
Dnyaneshwar Bharat Rathod
|
1825009WL024269
|
Dnyaneshwar Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064532
|
|
MR DNYANESWAR BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2453
(NINGNUR)
|
1825009000NRG24040720230255878
|
04/07/2023
|
Vaishali Dnyaneshwar Rathod
|
1825009WL024269
|
Vaishali Dnyaneshwar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064562
|
|
MRS VAISHALI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/425
(NINGNUR)
|
1825009000NRG24040720230254999
|
04/07/2023
|
latabai panditrao kare
|
1825009WL024217
|
latabai panditrao kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064556
|
|
LATABAI PANDITRAO KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/425
(NINGNUR)
|
1825009000NRG24040720230254998
|
04/07/2023
|
pandit balvantrav kare
|
1825009WL024217
|
pandit balvantrav kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064551
|
|
PANDIT BALVANTRAO KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/496
(NINGNUR)
|
1825009000NRG24040720230255002
|
04/07/2023
|
DILIP GANPAT WAGHMARE
|
1825009WL024217
|
DILIP GANPAT WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064533
|
|
DILIP GANPAT WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/749
(NINGNUR)
|
1825009000NRG24040720230255005
|
04/07/2023
|
shanker maroti shelke
|
1825009WL024217
|
shanker maroti shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064534
|
|
Mr. Shankar Maroti Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/962
(NINGNUR)
|
1825009000NRG24040720230255011
|
04/07/2023
|
NIRMALABAI SANTOSH DUKARE
|
1825009WL024217
|
NIRMALABAI SANTOSH DUKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064538
|
|
MS NIILABAI SANTOSH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-282-001/1487
(GANGEGAON)
|
1825009000NRG24040720230256898
|
04/07/2023
|
ANJANA SACHIN BHALERAO
|
1825009WL024384
|
ANJANA SACHIN BHALERAO
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064569
|
|
MRS ANJANA SACHIN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-282-001/1487
(GANGEGAON)
|
1825009000NRG24040720230256897
|
04/07/2023
|
Sachin Ashok Bhalerao
|
1825009WL024384
|
Sachin Ashok Bhalerao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064570
|
|
MR SACHIN ASHOK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-282-001/153
(GANGEGAON)
|
1825009000NRG24040720230256899
|
04/07/2023
|
Ashok Satwa Bhalerao
|
1825009WL024384
|
Ashok Satwa Bhalerao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064520
|
|
MR ASHOK SATAVA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-282-001/153
(GANGEGAON)
|
1825009000NRG24040720230256900
|
04/07/2023
|
Laxmibai Ashok Bhalerao
|
1825009WL024384
|
Laxmibai Ashok Bhalerao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064521
|
|
MRS LAXMIBAI ASHOK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24040720230257189
|
04/07/2023
|
Pandurang Sambhaji Hatmode
|
1825009WL024411
|
Pandurang Sambhaji Hatmode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064573
|
|
HATMODE PANDURANG SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-035-001/666
(KRISHANAPUR)
|
1825009000NRG24040720230257219
|
04/07/2023
|
ANNAPURNA UTTAM KOMWAD
|
1825009WL024416
|
ANNAPURNA UTTAM KOMWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064582
|
|
SAVITA APK.SAYABAI U KOMWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-210-001/139
(HARDADA)
|
1825009000NRG24040720230257085
|
04/07/2023
|
Bhimrao Shankar Kambale
|
1825009WL024400
|
Bhimrao Shankar Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064581
|
|
BHIMRAO SHANKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-210-001/24
(HARDADA)
|
1825009000NRG24040720230257095
|
04/07/2023
|
Pradnya Chandrakant Kamble
|
1825009WL024400
|
Pradnya Chandrakant Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064584
|
|
PRADNYA CHANDRAKANT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24040720230257097
|
04/07/2023
|
Pandurang Gaynba Raut
|
1825009WL024400
|
Pandurang Gaynba Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064585
|
|
PANDURANG GYANBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/962
(NINGNUR)
|
1825009000NRG24040720230255010
|
04/07/2023
|
SANTOSH DAGADU DUKARE
|
1825009WL024217
|
SANTOSH DAGADU DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064583
|
|
SANTOSH DAGDU DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-160-001/225
(KOPRA (KHU))
|
1825009000NRG24040720230257221
|
04/07/2023
|
VAIBHAV DATTRAO BHOYAR
|
1825009WL024416
|
VAIBHAV DATTRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064491
|
|
VAIBHAV DATTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-160-001/225
(KOPRA (KHU))
|
1825009000NRG24040720230257222
|
04/07/2023
|
VAIJANATH DATTRAO BHOYAR
|
1825009WL024416
|
VAIJANATH DATTRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064506
|
|
VAIJANATH DATTRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-160-001/259
(KOPRA (KHU))
|
1825009000NRG24040720230257183
|
04/07/2023
|
SATWBHAMA SWAYMBH SHIRGIRE
|
1825009WL024411
|
SATWBHAMA SWAYMBH SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064492
|
|
SATYABHAMA SOHAM SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-160-001/259
(KOPRA (KHU))
|
1825009000NRG24040720230257182
|
04/07/2023
|
SWAYAMBH AVADHUT SHIRGIRE
|
1825009WL024411
|
SWAYAMBH AVADHUT SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064490
|
|
SWAYAMBHA AVADUT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24040720230257187
|
04/07/2023
|
Bhagyashri Tukaram Shirgire
|
1825009WL024411
|
Bhagyashri Tukaram Shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064481
|
|
Miss. BHAGYASHRI HULKANE D/O GAJANAN HUL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1666
(NINGNUR)
|
1825009000NRG24040720230254994
|
04/07/2023
|
Gangabai Dipak Khupse
|
1825009WL024217
|
Gangabai Dipak Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064483
|
|
GANGABAI DIPAK KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1786
(NINGNUR)
|
1825009000NRG24040720230254859
|
04/07/2023
|
Dharmibai dinesh mude
|
1825009WL024209
|
Dharmibai dinesh mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064488
|
|
MISS DHARMIBAI DINESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2137
(NINGNUR)
|
1825009000NRG24040720230254860
|
04/07/2023
|
Bhiku Chokha Rathod
|
1825009WL024209
|
Bhiku Chokha Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064498
|
|
BHIKU CHOKHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2142
(NINGNUR)
|
1825009000NRG24040720230254995
|
04/07/2023
|
Prajavati Vilas Hake
|
1825009WL024217
|
Prajavati Vilas Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064502
|
|
PRAJAVATI VILAS HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2209
(NINGNUR)
|
1825009000NRG24040720230254862
|
04/07/2023
|
Chayabai Suresh Chavhan
|
1825009WL024209
|
Chayabai Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064482
|
|
CHAYABAI SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2318
(NINGNUR)
|
1825009000NRG24040720230254997
|
04/07/2023
|
Shubhangi Ravindr Navde
|
1825009WL024217
|
Shubhangi Ravindr Navde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064500
|
|
SHUBHANGI RAVINDRA NAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24040720230254863
|
04/07/2023
|
Sandip Ganesh Mude
|
1825009WL024209
|
Sandip Ganesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064494
|
|
SANDIP GANESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2391
(NINGNUR)
|
1825009000NRG24040720230254864
|
04/07/2023
|
Sawti Sandip Mude
|
1825009WL024209
|
Sawti Sandip Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064495
|
|
SWATI SANDIP MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24040720230254866
|
04/07/2023
|
Gajanan Balu MUDE
|
1825009WL024209
|
Gajanan Balu MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064487
|
|
Gajanan Balu Mude
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2484
(NINGNUR)
|
1825009000NRG24040720230254867
|
04/07/2023
|
Renukabai balu mude
|
1825009WL024209
|
Renukabai balu mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064486
|
|
MISS RENUKABAI BALU MUDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2524
(NINGNUR)
|
1825009000NRG24040720230254868
|
04/07/2023
|
PRDIP SAKHARAM CHAVHAN
|
1825009WL024209
|
PRDIP SAKHARAM CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064485
|
|
PRADIP SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2600
(NINGNUR)
|
1825009000NRG24040720230254870
|
04/07/2023
|
Mukesh Vijay Mude
|
1825009WL024209
|
Mukesh Vijay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064489
|
|
MUKESH VIJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2679
(NINGNUR)
|
1825009000NRG24040720230254872
|
04/07/2023
|
Jagdish Dinesh Mude
|
1825009WL024209
|
Jagdish Dinesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064493
|
|
JAGDISH DINESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2680
(NINGNUR)
|
1825009000NRG24040720230254873
|
04/07/2023
|
Vijay Shankar Chavhan
|
1825009WL024209
|
Vijay Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064499
|
|
VIJAY SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/398
(NINGNUR)
|
1825009000NRG24040720230254875
|
04/07/2023
|
Lata Surendra Mude
|
1825009WL024209
|
Lata Surendra Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064496
|
|
LATA SURENDRA MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/398
(NINGNUR)
|
1825009000NRG24040720230254874
|
04/07/2023
|
Surendr Kaniram Mude
|
1825009WL024209
|
Surendr Kaniram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064497
|
|
SURENDRA KANIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/425
(NINGNUR)
|
1825009000NRG24040720230255001
|
04/07/2023
|
Priti Nikesh Kare
|
1825009WL024217
|
Priti Nikesh Kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064484
|
|
PRITI NIKESH KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/531
(NINGNUR)
|
1825009000NRG24040720230255003
|
04/07/2023
|
Surekha Prabhakar Shelke
|
1825009WL024217
|
Surekha Prabhakar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064505
|
|
SUREKHA PRABHAKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/663
(NINGNUR)
|
1825009000NRG24040720230255004
|
04/07/2023
|
Kavita Shesherao Thorat
|
1825009WL024217
|
Kavita Shesherao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064503
|
|
KAVITA SHESHERAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG24040720230255007
|
04/07/2023
|
Ramkisan Bhavanji Khupse
|
1825009WL024217
|
Ramkisan Bhavanji Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064501
|
|
RAMKISAN BHAVANJI KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/760
(NINGNUR)
|
1825009000NRG24040720230255009
|
04/07/2023
|
Savita Ramkisan Khupse
|
1825009WL024217
|
Savita Ramkisan Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064504
|
|
SAVITA RAMKISAN KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183183
|
183183
|
|
|
|
|
|
|
|