|
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-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24030720230246926
|
03/07/2023
|
Gajanan Punjaji Bichewar
|
1825009WL023429
|
Gajanan Punjaji Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332007
|
|
Mr. GAJANAN PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1617
(VIDUL)
|
1825009000NRG24030720230246874
|
03/07/2023
|
Bhagyashri Niranjan Sangewar
|
1825009WL023427
|
Bhagyashri Niranjan Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332071
|
|
Mrs. BHAGYASHRI NIRANJAN SANGEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1617
(VIDUL)
|
1825009000NRG24030720230246873
|
03/07/2023
|
Niranjan Gangaram Sangewa
|
1825009WL023427
|
Niranjan Gangaram Sangewa
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332006
|
|
Mr. NIRANJAN GANGARAM SANGEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/2242
(VIDUL)
|
1825009000NRG24030720230246875
|
03/07/2023
|
Laxman Shankar Pathamse
|
1825009WL023427
|
Laxman Shankar Pathamse
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332016
|
|
Mr. LAXMAN SHANKAR PATHAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/2464
(VIDUL)
|
1825009000NRG24030720230246876
|
03/07/2023
|
Ashok Kondba Katake
|
1825009WL023427
|
Ashok Kondba Katake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332004
|
|
ASHOK KONDABA KATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/2464
(VIDUL)
|
1825009000NRG24030720230246878
|
03/07/2023
|
Gajanan Ashok Katke
|
1825009WL023427
|
Gajanan Ashok Katke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332072
|
|
MR GAJANAN ASHOK KATKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/2464
(VIDUL)
|
1825009000NRG24030720230246877
|
03/07/2023
|
Kamal Ashok Katake
|
1825009WL023427
|
Kamal Ashok Katake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332073
|
|
Mrs. KAMALBAI ASHOKRAO KATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/3265
(VIDUL)
|
1825009000NRG24030720230246879
|
03/07/2023
|
Ganpat Maroti Bontale
|
1825009WL023427
|
Ganpat Maroti Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332005
|
|
GANPAT MAROTI BONTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/3267
(VIDUL)
|
1825009000NRG24030720230246881
|
03/07/2023
|
Durgabai Premasing Bais
|
1825009WL023427
|
Durgabai Premasing Bais
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332018
|
|
Mrs. DURGA PREMSINGH BAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/3273
(VIDUL)
|
1825009000NRG24030720230246884
|
03/07/2023
|
Shivaji Bahgawan Suroshe
|
1825009WL023427
|
Shivaji Bahgawan Suroshe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332008
|
|
Mr. SHIVAJI BHAGWAN SUROSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/3274
(VIDUL)
|
1825009000NRG24030720230246885
|
03/07/2023
|
Santosh Bhagwan Suroshe
|
1825009WL023427
|
Santosh Bhagwan Suroshe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332012
|
|
SUROSHE SANTOSH BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/3275
(VIDUL)
|
1825009000NRG24030720230246931
|
03/07/2023
|
Rajeshwar Prabhakar Bichewar
|
1825009WL023429
|
Rajeshwar Prabhakar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332013
|
|
Mr. RAJESHWAR PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/478
(VIDUL)
|
1825009000NRG24030720230246886
|
03/07/2023
|
Shankar Ganpat Pathamse
|
1825009WL023427
|
Shankar Ganpat Pathamse
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332023
|
|
Mr. SHANKAR GANPATI PATMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24030720230246933
|
03/07/2023
|
Savita Santosh Kashte
|
1825009WL023429
|
Savita Santosh Kashte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332017
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/830
(VIDUL)
|
1825009000NRG24030720230246935
|
03/07/2023
|
Sangita Vikash Kottawar
|
1825009WL023429
|
Sangita Vikash Kottawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332009
|
|
Mrs. SANGITA VIKAS KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-018-001/122
(BALDI)
|
1825009000NRG24030720230249934
|
03/07/2023
|
Jotsana Amol Hatkar
|
1825009WL023741
|
Jotsana Amol Hatkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332030
|
|
MRS JOSANA AMOL HATKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-018-001/49
(BALDI)
|
1825009000NRG24030720230249936
|
03/07/2023
|
MANJUSHA NARAYAN GIMEKAR
|
1825009WL023741
|
MANJUSHA NARAYAN GIMEKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332026
|
|
MRS MANJUSHA NARAYAN GIMEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-018-001/49
(BALDI)
|
1825009000NRG24030720230249935
|
03/07/2023
|
NARAYAN SHANKAR GIMEKAR
|
1825009WL023741
|
NARAYAN SHANKAR GIMEKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332025
|
|
MR NARAYAN SHANKAR GIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-018-001/561
(BALDI)
|
1825009000NRG24030720230249937
|
03/07/2023
|
Santmala Apparao Bokshe
|
1825009WL023741
|
Santmala Apparao Bokshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332031
|
|
BOKASE SANTAMALA APAPARAO.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-018-001/656
(BALDI)
|
1825009000NRG24030720230249941
|
03/07/2023
|
TAIBAI DHANRAJ MANVAR
|
1825009WL023741
|
TAIBAI DHANRAJ MANVAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332044
|
|
MANAWAR TAIBAI DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-018-001/701
(BALDI)
|
1825009000NRG24030720230249942
|
03/07/2023
|
SANDIP JAYAWANTRAO HATKAR
|
1825009WL023741
|
SANDIP JAYAWANTRAO HATKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332046
|
|
MR SANDIP JAYAVANT HATAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/709
(BALDI)
|
1825009000NRG24030720230249943
|
03/07/2023
|
KAVITA BABRUGAN POPULWAD
|
1825009WL023741
|
KAVITA BABRUGAN POPULWAD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332033
|
|
MRS KAVITA BABRUGAN POPULWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24030720230246927
|
03/07/2023
|
Jyoti Gajanan Bichewar
|
1825009WL023429
|
Jyoti Gajanan Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332024
|
|
MRS JYOTI GAJANAN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24030720230246929
|
03/07/2023
|
Gangabai Prabhakar Bichewar
|
1825009WL023429
|
Gangabai Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332022
|
|
Mrs. GANGABAI PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24030720230246928
|
03/07/2023
|
Prabhakar Bichewar
|
1825009WL023429
|
Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332010
|
|
BICHEWAR PRABHAKAR IRPPA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1992
(VIDUL)
|
1825009000NRG24030720230246930
|
03/07/2023
|
Maheshwar Prabhakar Bichewar
|
1825009WL023429
|
Maheshwar Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332011
|
|
MR MAHESHWAR PRABHAKAR BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/478
(VIDUL)
|
1825009000NRG24030720230246887
|
03/07/2023
|
Nanda Shanakr Pathamse
|
1825009WL023427
|
Nanda Shanakr Pathamse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332021
|
|
MRS NANDA SHANKAR PATHMASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24030720230246932
|
03/07/2023
|
Santosh Satava Kashte
|
1825009WL023429
|
Santosh Satava Kashte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230332045
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-131-001/861
(JEWALI)
|
1825009000NRG24030720230249873
|
03/07/2023
|
Swati Pravin Jadhav
|
1825009WL023730
|
Swati Pravin Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332032
|
|
MISS SWATI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-131-001/430
(JEWALI)
|
1825009000NRG24030720230249591
|
03/07/2023
|
Gpbarashing Bachansing Gozal
|
1825009WL023698
|
Gpbarashing Bachansing Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332042
|
|
MR GOBUSING BACCHANSING GOZAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-131-001/430
(JEWALI)
|
1825009000NRG24030720230249592
|
03/07/2023
|
Surekha Gobansing Gozal
|
1825009WL023698
|
Surekha Gobansing Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332034
|
|
MRS SUREKHA GOBALSING GOZAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-131-001/431
(JEWALI)
|
1825009000NRG24030720230249593
|
03/07/2023
|
Debhesing Mahajan Sabale
|
1825009WL023698
|
Debhesing Mahajan Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332019
|
|
DEBHESING MAHAJAN SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-131-001/431
(JEWALI)
|
1825009000NRG24030720230249594
|
03/07/2023
|
Ramadibai Debhesing Sabale
|
1825009WL023698
|
Ramadibai Debhesing Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332043
|
|
RAMDIBAI DEMESING SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-131-001/432
(JEWALI)
|
1825009000NRG24030720230249949
|
03/07/2023
|
Rekhabai Balsing Bramhan
|
1825009WL023742
|
Rekhabai Balsing Bramhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332040
|
|
MRS REKHABAI BALSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-131-001/445
(JEWALI)
|
1825009000NRG24030720230249951
|
03/07/2023
|
GAJANAN JALAMSING SABLAE
|
1825009WL023742
|
GAJANAN JALAMSING SABLAE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332035
|
|
GAJANAN JAMLSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-131-001/490
(JEWALI)
|
1825009000NRG24030720230249596
|
03/07/2023
|
Kalu Bhavsing Gozal
|
1825009WL023698
|
Kalu Bhavsing Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332027
|
|
KALUSING BHAVSING GOZAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMARKHED
|
MH-25-009-131-001/490
(JEWALI)
|
1825009000NRG24030720230249597
|
03/07/2023
|
Niru Kaluram Gozal
|
1825009WL023698
|
Niru Kaluram Gozal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332028
|
|
MRS KIRUBAI KALUSING GOJAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-131-001/527
(JEWALI)
|
1825009000NRG24030720230249641
|
03/07/2023
|
Ganesh Premsing Bassi
|
1825009WL023706
|
Ganesh Premsing Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332038
|
|
GANESH P. & GOVIND P. BASSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-131-001/527
(JEWALI)
|
1825009000NRG24030720230249642
|
03/07/2023
|
Vandana Ganesh Bassi
|
1825009WL023706
|
Vandana Ganesh Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332041
|
|
MRS VANDANA GANESH BASSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-131-001/528
(JEWALI)
|
1825009000NRG24030720230249643
|
03/07/2023
|
Govind Premsing Bassi
|
1825009WL023706
|
Govind Premsing Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332037
|
|
MR GOVIND PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-131-001/528
(JEWALI)
|
1825009000NRG24030720230249644
|
03/07/2023
|
Varsha Govind Bassi
|
1825009WL023706
|
Varsha Govind Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332036
|
|
MRS VARSHA GOVIND BASSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-131-002/366
(JEWALI)
|
1825009000NRG24030720230249647
|
03/07/2023
|
Jyoti Gulab Bassi
|
1825009WL023706
|
Jyoti Gulab Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332039
|
|
MRS JYOTI GULAB BASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-018-001/73
(BALDI)
|
1825009000NRG24030720230249944
|
03/07/2023
|
Babrugan Satwa Populwad
|
1825009WL023741
|
Babrugan Satwa Populwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230332020
|
|
MR BABARUGAN SATVA POPULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-093-001/3265
(VIDUL)
|
1825009000NRG24030720230246880
|
03/07/2023
|
Rekha Ganpat Bontale
|
1825009WL023427
|
Rekha Ganpat Bontale
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332029
|
|
MRS REKHA GANPAT BONTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-131-001/1
(JEWALI)
|
1825009000NRG24030720230249635
|
03/07/2023
|
saybai
|
1825009WL023706
|
saybai
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332059
|
|
SAYABAI VISHWAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-131-001/1
(JEWALI)
|
1825009000NRG24030720230249634
|
03/07/2023
|
vishbbar
|
1825009WL023706
|
vishbbar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332058
|
|
VISHVAMBHAR DAGDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-131-001/133
(JEWALI)
|
1825009000NRG24030720230249584
|
03/07/2023
|
chandrasing
|
1825009WL023698
|
chandrasing
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332061
|
|
CHANDRASING SARUPA DHOTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMARKHED
|
MH-25-009-131-001/133
(JEWALI)
|
1825009000NRG24030720230249586
|
03/07/2023
|
kailas
|
1825009WL023698
|
kailas
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332066
|
|
KAILASH CHANDRASING GHOTI
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-131-001/133
(JEWALI)
|
1825009000NRG24030720230249585
|
03/07/2023
|
yashoda
|
1825009WL023698
|
yashoda
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332060
|
|
YASHODABAI CHANDRASING DHOTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMARKHED
|
MH-25-009-131-001/187
(JEWALI)
|
1825009000NRG24030720230249862
|
03/07/2023
|
Pravin Sambhaji Jadhav
|
1825009WL023730
|
Pravin Sambhaji Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332065
|
|
PRAVIN SAMBHAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMARKHED
|
MH-25-009-131-001/204
(JEWALI)
|
1825009000NRG24030720230249863
|
03/07/2023
|
Kamal Ganesh Narwade
|
1825009WL023730
|
Kamal Ganesh Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332054
|
|
KAMAL GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-131-001/319
(JEWALI)
|
1825009000NRG24030720230249588
|
03/07/2023
|
Anita Taru Gozal
|
1825009WL023698
|
Anita Taru Gozal
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332069
|
|
MRS ANITA TARUNSING GOZAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-131-001/363
(JEWALI)
|
1825009000NRG24030720230249946
|
03/07/2023
|
Panchafula RAMSING BRAMHAN
|
1825009WL023742
|
Panchafula RAMSING BRAMHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332050
|
|
MRS PANCHIBAI RAMSING BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-131-001/363
(JEWALI)
|
1825009000NRG24030720230249945
|
03/07/2023
|
RAMSING Jorsing BRAMHAN
|
1825009WL023742
|
RAMSING Jorsing BRAMHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332049
|
|
RAMSING JORSING BRAMHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-131-001/403
(JEWALI)
|
1825009000NRG24030720230249867
|
03/07/2023
|
Aasha Prakash Narwade
|
1825009WL023730
|
Aasha Prakash Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332068
|
|
ASHA PRAKASH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-131-001/403
(JEWALI)
|
1825009000NRG24030720230249866
|
03/07/2023
|
Prakash Aanandrao Narwade
|
1825009WL023730
|
Prakash Aanandrao Narwade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332067
|
|
PRAKASH ANANDRAO NARWADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMARKHED
|
MH-25-009-131-001/427
(JEWALI)
|
1825009000NRG24030720230249947
|
03/07/2023
|
Sonibai Gulab Bramhan
|
1825009WL023742
|
Sonibai Gulab Bramhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332053
|
|
MRS SONIBAI GULAB BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-131-001/432
(JEWALI)
|
1825009000NRG24030720230249948
|
03/07/2023
|
Balasing Harsing Bramhan
|
1825009WL023742
|
Balasing Harsing Bramhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332064
|
|
BALSING HARSING BRAMHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-131-001/432
(JEWALI)
|
1825009000NRG24030720230249950
|
03/07/2023
|
Gulab Harsing Bassi
|
1825009WL023742
|
Gulab Harsing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332055
|
|
GULABSING HARSING BRAMHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-131-001/441
(JEWALI)
|
1825009000NRG24030720230249868
|
03/07/2023
|
Natthusing Rupsing Padwale
|
1825009WL023730
|
Natthusing Rupsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332047
|
|
NATTHUSING RUPCHAND PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-131-001/497
(JEWALI)
|
1825009000NRG24030720230249952
|
03/07/2023
|
Badusing Amarsing Sable
|
1825009WL023742
|
Badusing Amarsing Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332048
|
|
BADUSHING AMARSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-131-001/526
(JEWALI)
|
1825009000NRG24030720230249955
|
03/07/2023
|
Kisansing Badusing Sabale
|
1825009WL023742
|
Kisansing Badusing Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332051
|
|
KISANSING B. & SAVITA K. SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-131-001/526
(JEWALI)
|
1825009000NRG24030720230249956
|
03/07/2023
|
Satita Kisansing Sabale
|
1825009WL023742
|
Satita Kisansing Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332052
|
|
SATITA KISANSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-131-002/20-A
(JEWALI)
|
1825009000NRG24030720230249959
|
03/07/2023
|
Bebitai Mersing Bramahan
|
1825009WL023742
|
Bebitai Mersing Bramahan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332057
|
|
MRS BEBIBAI MERASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-131-002/20-A
(JEWALI)
|
1825009000NRG24030720230249958
|
03/07/2023
|
Mersing Jorsing Bramahan
|
1825009WL023742
|
Mersing Jorsing Bramahan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332056
|
|
MR MERASING JORASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-131-002/420
(JEWALI)
|
1825009000NRG24030720230249961
|
03/07/2023
|
Jayashri Nyalsing Bramhan
|
1825009WL023742
|
Jayashri Nyalsing Bramhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332063
|
|
MRS JAYASHRI NYAHALSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-131-002/420
(JEWALI)
|
1825009000NRG24030720230249960
|
03/07/2023
|
Nyalsing Harsing Bramhan
|
1825009WL023742
|
Nyalsing Harsing Bramhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332062
|
|
NYALSING HARSING BRAMHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-131-001/10
(JEWALI)
|
1825009000NRG24030720230249636
|
03/07/2023
|
vimal gajanan jadhav
|
1825009WL023706
|
vimal gajanan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332070
|
|
MRS VIMAL GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-131-001/187
(JEWALI)
|
1825009000NRG24030720230249861
|
03/07/2023
|
Sambhaji Babaro Jadhav
|
1825009WL023730
|
Sambhaji Babaro Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332077
|
|
MR SAMBHAJI BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-131-001/277
(JEWALI)
|
1825009000NRG24030720230249675
|
03/07/2023
|
Sonshing Lagji Padawale
|
1825009WL023711
|
Sonshing Lagji Padawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332074
|
|
MR SONSING LAGAJI PADWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-131-001/277
(JEWALI)
|
1825009000NRG24030720230249640
|
03/07/2023
|
Zagiyabai Sonshing Padawale
|
1825009WL023706
|
Zagiyabai Sonshing Padawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332075
|
|
MRS ZAGIYABAI SONSING PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-131-001/36
(JEWALI)
|
1825009000NRG24030720230249864
|
03/07/2023
|
Digambar Kerba Jadhav
|
1825009WL023730
|
Digambar Kerba Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332078
|
|
DIGAMBAR KERABA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-131-001/36
(JEWALI)
|
1825009000NRG24030720230249865
|
03/07/2023
|
Rajshree Digambar Jadhav
|
1825009WL023730
|
Rajshree Digambar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332076
|
|
RAJASHRI DIGAMBAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-093-001/3267
(VIDUL)
|
1825009000NRG24030720230246882
|
03/07/2023
|
Pradipsing Premsing Bais
|
1825009WL023427
|
Pradipsing Premsing Bais
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230332001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
UMARKHED
|
MH-25-009-131-001/13
(JEWALI)
|
1825009000NRG24030720230249637
|
03/07/2023
|
Sangita Suresh Devsarkar
|
1825009WL023706
|
Sangita Suresh Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331996
|
|
SANGITA SURESH DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-131-001/171
(JEWALI)
|
1825009000NRG24030720230249638
|
03/07/2023
|
MANSING AKSTISING SABALE
|
1825009WL023706
|
MANSING AKSTISING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331989
|
|
MANSING KASTURSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-131-001/171
(JEWALI)
|
1825009000NRG24030720230249639
|
03/07/2023
|
SOMITRA MANSING SABALE
|
1825009WL023706
|
SOMITRA MANSING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331991
|
|
SUMITRA MANSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-131-001/249
(JEWALI)
|
1825009000NRG24030720230249587
|
03/07/2023
|
Bebibai Darusing Ghoti
|
1825009WL023698
|
Bebibai Darusing Ghoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331988
|
|
BEBI DARUSING GHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-131-001/287
(JEWALI)
|
1825009000NRG24030720230249676
|
03/07/2023
|
PANKAJ MADHAVRAO DEVSARKAR
|
1825009WL023711
|
PANKAJ MADHAVRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331971
|
|
PANKAJ M. & SANDHYA P. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-131-001/287
(JEWALI)
|
1825009000NRG24030720230249677
|
03/07/2023
|
SANDHYA PANKAJ DEVSARKAR
|
1825009WL023711
|
SANDHYA PANKAJ DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331985
|
|
SANDHYATAI PANKAJRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-131-001/330
(JEWALI)
|
1825009000NRG24030720230249589
|
03/07/2023
|
Babulal Mohan Bassi
|
1825009WL023698
|
Babulal Mohan Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331987
|
|
BABULAL MOHANA BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-131-001/386
(JEWALI)
|
1825009000NRG24030720230249678
|
03/07/2023
|
ACHHUTRAO DATRAO DEVSARKAR
|
1825009WL023711
|
ACHHUTRAO DATRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331992
|
|
ACHYUTRAO DATTARAO DEWSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-131-001/386
(JEWALI)
|
1825009000NRG24030720230249679
|
03/07/2023
|
JYOTIBAI ACHHUTRAO DEVSARKAR
|
1825009WL023711
|
JYOTIBAI ACHHUTRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331983
|
|
JYOTI ACHUTRAO DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-131-001/389
(JEWALI)
|
1825009000NRG24030720230249680
|
03/07/2023
|
Sarika Laxmikant Devsarkar
|
1825009WL023711
|
Sarika Laxmikant Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331981
|
|
SARIKA LAXAMIKANT DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-131-001/419
(JEWALI)
|
1825009000NRG24030720230249681
|
03/07/2023
|
Bapurao Shesherao Devsarkar
|
1825009WL023711
|
Bapurao Shesherao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332014
|
|
BAPURAO SHESHERAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-131-001/419
(JEWALI)
|
1825009000NRG24030720230249682
|
03/07/2023
|
Gajanan Bapurao Devsarkar
|
1825009WL023711
|
Gajanan Bapurao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331986
|
|
GAJANAN BAPURAO DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-131-001/441
(JEWALI)
|
1825009000NRG24030720230249869
|
03/07/2023
|
Lalita Devsing Padwale
|
1825009WL023730
|
Lalita Devsing Padwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332003
|
|
LALITA DEVASING PADAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-131-001/454
(JEWALI)
|
1825009000NRG24030720230249595
|
03/07/2023
|
YAMUNABAI NYAHLSING SABALE
|
1825009WL023698
|
YAMUNABAI NYAHLSING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331990
|
|
YAMUNABAI NYAHALSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-131-001/468
(JEWALI)
|
1825009000NRG24030720230249683
|
03/07/2023
|
Amol Achuutrao Devsarkar
|
1825009WL023711
|
Amol Achuutrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331982
|
|
AMOL ACHUTARAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-131-001/468
(JEWALI)
|
1825009000NRG24030720230249684
|
03/07/2023
|
Bhagyashree Amol Devsarkar
|
1825009WL023711
|
Bhagyashree Amol Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331984
|
|
BHAGYSHRI AMOL DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-131-001/525
(JEWALI)
|
1825009000NRG24030720230249953
|
03/07/2023
|
Devidas Badu Sabale
|
1825009WL023742
|
Devidas Badu Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332000
|
|
DEVIDAS BADU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-131-001/525
(JEWALI)
|
1825009000NRG24030720230249954
|
03/07/2023
|
Renuka Devidas Sabale
|
1825009WL023742
|
Renuka Devidas Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331999
|
|
RENUKA DEVIDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-131-001/595
(JEWALI)
|
1825009000NRG24030720230249957
|
03/07/2023
|
Bharat Jaywantrao Gandharwad
|
1825009WL023742
|
Bharat Jaywantrao Gandharwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332015
|
|
BHARAT JAYVANTARAO GANDHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-131-001/653
(JEWALI)
|
1825009000NRG24030720230249870
|
03/07/2023
|
Atul vilas Katarwad
|
1825009WL023730
|
Atul vilas Katarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230332002
|
|
ATUL VILASH KATARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-131-001/653
(JEWALI)
|
1825009000NRG24030720230249871
|
03/07/2023
|
Pooja Atul Katarwad
|
1825009WL023730
|
Pooja Atul Katarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331978
|
|
POOJA ATUL KATTARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-131-001/663
(JEWALI)
|
1825009000NRG24030720230249598
|
03/07/2023
|
PANJAB RATIRAM SABALE
|
1825009WL023698
|
PANJAB RATIRAM SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331995
|
|
PANJAB RATIRAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-131-001/681
(JEWALI)
|
1825009000NRG24030720230249685
|
03/07/2023
|
Ajey Bhujangrao Deosarkar
|
1825009WL023711
|
Ajey Bhujangrao Deosarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331972
|
|
AJAY BHUJANGRAV DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-131-001/681
(JEWALI)
|
1825009000NRG24030720230249686
|
03/07/2023
|
Sangita Ajey Devsarkar
|
1825009WL023711
|
Sangita Ajey Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331974
|
|
SANGITA AJAY DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-131-001/715
(JEWALI)
|
1825009000NRG24030720230249872
|
03/07/2023
|
Amol Sahebrao Jhadhav
|
1825009WL023730
|
Amol Sahebrao Jhadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331977
|
|
AMOL SAHEBRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/816
(JEWALI)
|
1825009000NRG24030720230249687
|
03/07/2023
|
Bujangrao Sheserao Devsarkar
|
1825009WL023711
|
Bujangrao Sheserao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331993
|
|
BHUJANGRAO SHESHERAV DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/816
(JEWALI)
|
1825009000NRG24030720230249688
|
03/07/2023
|
Sangita Bujangrao Devsarkar
|
1825009WL023711
|
Sangita Bujangrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331994
|
|
SANGITA BHUJANGRAO DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/865
(JEWALI)
|
1825009000NRG24030720230249689
|
03/07/2023
|
ABHAY BHUJANGRAO DEVSARKAR
|
1825009WL023711
|
ABHAY BHUJANGRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331973
|
|
ABHAYA BHUJANGRAO DEOSARKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/865
(JEWALI)
|
1825009000NRG24030720230249690
|
03/07/2023
|
MAYA ABHAY DEVSARKAR
|
1825009WL023711
|
MAYA ABHAY DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331997
|
|
MAYA ABHAY DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/866
(JEWALI)
|
1825009000NRG24030720230249691
|
03/07/2023
|
POOJA GAJANAN DEVSARKAR
|
1825009WL023711
|
POOJA GAJANAN DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331980
|
|
POOJA GAJANAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/874
(JEWALI)
|
1825009000NRG24030720230249874
|
03/07/2023
|
PINTU RAMJI TEKAMWAD
|
1825009WL023730
|
PINTU RAMJI TEKAMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331998
|
|
PINTU RAMJI TEKAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/876
(JEWALI)
|
1825009000NRG24030720230249875
|
03/07/2023
|
Nikita Amol Jadhav
|
1825009WL023730
|
Nikita Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331979
|
|
NIKITA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/887
(JEWALI)
|
1825009000NRG24030720230249646
|
03/07/2023
|
Savita manshing sable
|
1825009WL023706
|
Savita manshing sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331975
|
|
SAVITA MANSING SABALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMARKHED
|
MH-25-009-131-002/563
(JEWALI)
|
1825009000NRG24030720230249876
|
03/07/2023
|
Devsing Natthusing Padwale
|
1825009WL023730
|
Devsing Natthusing Padwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331976
|
|
DEVSINGH NATHUSINGH PADWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179088
|
179088
|
|
|
|
|
|
|
|