|
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-25-009-158-001/1159
(TARODA)
|
1825009000NRG24060620230108281
|
06/06/2023
|
shailash dattrao wankhande
|
1825009WL009765
|
shailash dattrao wankhande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185410
|
|
Mr. Shailesh Dattarao Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-158-001/1174
(TARODA)
|
1825009000NRG24060620230108282
|
06/06/2023
|
Krushana Jayvantrao khandare
|
1825009WL009765
|
Krushana Jayvantrao khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185411
|
|
KRUSHNA JAYVANTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-158-001/744
(TARODA)
|
1825009000NRG24060620230108287
|
06/06/2023
|
Vidya Vinayak Khandare
|
1825009WL009765
|
Vidya Vinayak Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185348
|
|
MRS VIDYA VINAYAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-158-001/744
(TARODA)
|
1825009000NRG24060620230108286
|
06/06/2023
|
Vinayak Mukinda Khandare
|
1825009WL009765
|
Vinayak Mukinda Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185409
|
|
Mr. VINAYAK MUKTAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-158-001/76
(TARODA)
|
1825009000NRG24060620230108288
|
06/06/2023
|
Ashok Nagoba Khandare
|
1825009WL009765
|
Ashok Nagoba Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185436
|
|
MR ASHOK NAGORAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-082-001/506
(BORI NAJIKCHATARI)
|
1825009000NRG24060620230106585
|
06/06/2023
|
Rahul Pandurang Rokade
|
1825009WL009594
|
Rahul Pandurang Rokade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185408
|
|
Mr. RAHUL PANDURANG ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/507
(BORI NAJIKCHATARI)
|
1825009000NRG24060620230106586
|
06/06/2023
|
Rahul Ramrao Rokade
|
1825009WL009594
|
Rahul Ramrao Rokade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185407
|
|
Mr. RAHUL RAMRAO ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-163-001/135-A
(KURALI)
|
1825009000NRG24060620230108216
|
06/06/2023
|
JIJABAI NAMDEV RATHOD
|
1825009WL009755
|
JIJABAI NAMDEV RATHOD
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185391
|
|
Mrs. JIJABAI NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-163-001/500
(KURALI)
|
1825009000NRG24060620230108261
|
06/06/2023
|
Kalpana Kundalik Rathod
|
1825009WL009761
|
Kalpana Kundalik Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185406
|
|
Ms. Kalpnabai Kundlik Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-163-001/771
(KURALI)
|
1825009000NRG24060620230108262
|
06/06/2023
|
ANKUSH BALU JADHAO
|
1825009WL009761
|
ANKUSH BALU JADHAO
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185405
|
|
ANKUSH BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-206-001/82
(AMDAPUR)
|
1825009000NRG24060620230108220
|
06/06/2023
|
Mandana Bhaurao Ranmale
|
1825009WL009756
|
Mandana Bhaurao Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185403
|
|
Mrs. Mandabai Bhaurao Ranmale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-162-001/252
(KARKHED)
|
1825009000NRG24060620230108533
|
06/06/2023
|
Gajanan Shinde
|
1825009WL009787
|
Gajanan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185392
|
|
Mr. GAJANAN SAKHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-162-001/358
(KARKHED)
|
1825009000NRG24060620230108536
|
06/06/2023
|
Raju Sakharam Shinde
|
1825009WL009787
|
Raju Sakharam Shinde
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185393
|
|
Mr. RAJU SAKHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-162-001/367
(KARKHED)
|
1825009000NRG24060620230108552
|
06/06/2023
|
Tukaram Jagderao Kadam
|
1825009WL009789
|
Tukaram Jagderao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185404
|
|
Mr. TUKARAM JAGDEVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-162-001/450
(KARKHED)
|
1825009000NRG24060620230108453
|
06/06/2023
|
ASHVINI PRABHAKAR KOLHE
|
1825009WL009781
|
ASHVINI PRABHAKAR KOLHE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185349
|
|
Miss. ASHWINI PRABHAKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-158-001/443
(TARODA)
|
1825009000NRG24060620230108283
|
06/06/2023
|
sanjay Sakru Rathod
|
1825009WL009765
|
sanjay Sakru Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185360
|
|
MR SANJAY SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-162-001/113
(KARKHED)
|
1825009000NRG24060620230108289
|
06/06/2023
|
Balaji Marotrao Kadam
|
1825009WL009766
|
Balaji Marotrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185367
|
|
BALAJI MAROTRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-162-001/134
(KARKHED)
|
1825009000NRG24060620230108549
|
06/06/2023
|
SUNIL VILAS LOKHANDE
|
1825009WL009789
|
SUNIL VILAS LOKHANDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185350
|
|
SUNIL VILAS LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-162-001/155-A
(KARKHED)
|
1825009000NRG24060620230108450
|
06/06/2023
|
Pandit Aabarao Kadam
|
1825009WL009781
|
Pandit Aabarao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185428
|
|
MR PANDITRAO ABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-162-001/190
(KARKHED)
|
1825009000NRG24060620230108451
|
06/06/2023
|
Uttamrao Bapurao Kadam
|
1825009WL009781
|
Uttamrao Bapurao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185426
|
|
UTTAMRAO BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-162-001/192
(KARKHED)
|
1825009000NRG24060620230108452
|
06/06/2023
|
jayvantrao
|
1825009WL009781
|
jayvantrao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185427
|
|
KADAM JAYAVNT BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-162-001/276
(KARKHED)
|
1825009000NRG24060620230108535
|
06/06/2023
|
ANJALI BHAGWAT KADAM
|
1825009WL009787
|
ANJALI BHAGWAT KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185374
|
|
MRS ANJALI BHAGVAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-162-001/276
(KARKHED)
|
1825009000NRG24060620230108534
|
06/06/2023
|
BHAGWAT RAMRAO KADAM
|
1825009WL009787
|
BHAGWAT RAMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185375
|
|
BHAGAWAT RAMRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
UMARKHED
|
MH-25-009-162-001/277
(KARKHED)
|
1825009000NRG24060620230108290
|
06/06/2023
|
PRADIP SAHEBRAO KADAM
|
1825009WL009766
|
PRADIP SAHEBRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185433
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-075-001/586
(KHARUS (K))
|
1825009000NRG24060620230108963
|
06/06/2023
|
jaysing devrao jadhav
|
1825009WL009821
|
jaysing devrao jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185351
|
|
JAYSING DEVRAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-075-001/602
(KHARUS (K))
|
1825009000NRG24060620230108964
|
06/06/2023
|
SUGDEV SITARAM RATHOD
|
1825009WL009821
|
SUGDEV SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185353
|
|
MR SUKHDEV SHITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-075-001/638
(KHARUS (K))
|
1825009000NRG24060620230108965
|
06/06/2023
|
PRAVIN WAMAN JADHAO
|
1825009WL009821
|
PRAVIN WAMAN JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185396
|
|
MR PRAVIN WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-075-001/646
(KHARUS (K))
|
1825009000NRG24060620230108966
|
06/06/2023
|
ASHVIN JAYDEV JADHAO
|
1825009WL009821
|
ASHVIN JAYDEV JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185380
|
|
MRS ASHWINI JAYDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-075-001/669
(KHARUS (K))
|
1825009000NRG24060620230108967
|
06/06/2023
|
Ramesh Vasram Jadhav
|
1825009WL009821
|
Ramesh Vasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185369
|
|
RAMESH VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-075-001/707
(KHARUS (K))
|
1825009000NRG24060620230108971
|
06/06/2023
|
Pooja Pradip Chavhan
|
1825009WL009821
|
Pooja Pradip Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185389
|
|
POOJA PRADIP CHAVHAN
|
INDUSIND BANK(607189)
|
|
31
|
UMARKHED
|
MH-25-009-075-001/707
(KHARUS (K))
|
1825009000NRG24060620230108970
|
06/06/2023
|
Pradip Ramrao Chavhan
|
1825009WL009821
|
Pradip Ramrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185390
|
|
PRADIP RAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-075-001/707
(KHARUS (K))
|
1825009000NRG24060620230108969
|
06/06/2023
|
Sumanabai Ramrao Chavhan
|
1825009WL009821
|
Sumanabai Ramrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185372
|
|
MISS SUMAN RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-075-001/710
(KHARUS (K))
|
1825009000NRG24060620230108972
|
06/06/2023
|
Datta Teju Jadhav
|
1825009WL009821
|
Datta Teju Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185354
|
|
MR DATTA TEJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-075-001/715
(KHARUS (K))
|
1825009000NRG24060620230108973
|
06/06/2023
|
Sunil Ramesh Jadhav
|
1825009WL009821
|
Sunil Ramesh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185363
|
|
SUNIL RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-075-001/724
(KHARUS (K))
|
1825009000NRG24060620230108974
|
06/06/2023
|
Prakash Ganpat Aade
|
1825009WL009821
|
Prakash Ganpat Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185346
|
|
MR PRAKASH GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-075-001/728
(KHARUS (K))
|
1825009000NRG24060620230108975
|
06/06/2023
|
Manohar Vilas Rathod
|
1825009WL009821
|
Manohar Vilas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185385
|
|
MR MANOHAR VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-075-001/758
(KHARUS (K))
|
1825009000NRG24060620230108979
|
06/06/2023
|
Tikaram Vaman Jadhav
|
1825009WL009821
|
Tikaram Vaman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185388
|
|
MR TIKARAM VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-075-001/758
(KHARUS (K))
|
1825009000NRG24060620230108978
|
06/06/2023
|
Waman Kisan Jadhao
|
1825009WL009821
|
Waman Kisan Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185356
|
|
WAMAN K. & TIKARAM W. JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-075-001/796
(KHARUS (K))
|
1825009000NRG24060620230108980
|
06/06/2023
|
Bhausing Devrao Jadhav
|
1825009WL009821
|
Bhausing Devrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185373
|
|
MR BHAUSING DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24060620230108200
|
06/06/2023
|
Santosh Ram R athod
|
1825009WL009754
|
Santosh Ram R athod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185376
|
|
SANTOSH RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/196
(BHAWANI)
|
1825009000NRG24060620230108123
|
06/06/2023
|
Nagorav Satva Bele
|
1825009WL009746
|
Nagorav Satva Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185435
|
|
NAGORAV SATVA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/220
(BHAWANI)
|
1825009000NRG24060620230108203
|
06/06/2023
|
Dipak Motiram Pentewad
|
1825009WL009754
|
Dipak Motiram Pentewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185347
|
|
MR DIPAK MOTIRAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/220
(BHAWANI)
|
1825009000NRG24060620230108204
|
06/06/2023
|
Radhika Motiram Pentewad
|
1825009WL009754
|
Radhika Motiram Pentewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185365
|
|
MR RADHIKA DIPAK PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24060620230108205
|
06/06/2023
|
Bebi Nandakumar Rathod
|
1825009WL009754
|
Bebi Nandakumar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185383
|
|
MRS BEBI NANADKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24060620230108206
|
06/06/2023
|
Nandu Rama Rathod
|
1825009WL009754
|
Nandu Rama Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185381
|
|
NANDU RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24060620230108208
|
06/06/2023
|
Nathu Punjaji Kuntalwad
|
1825009WL009754
|
Nathu Punjaji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185368
|
|
NATHHU PUNJAJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24060620230108133
|
06/06/2023
|
SANTOSH SOPAN BELE
|
1825009WL009746
|
SANTOSH SOPAN BELE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185359
|
|
MR SANTOSH SOPAN BELE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24060620230108210
|
06/06/2023
|
Ashivin Nathuji Kuntalwad
|
1825009WL009754
|
Ashivin Nathuji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185361
|
|
ASHWIN NATHUJI KUNDALEAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-106-001/806
(MANYALI)
|
1825009000NRG24060620230108384
|
06/06/2023
|
SANDYA DIPAK KALBANDE
|
1825009WL009774
|
SANDYA DIPAK KALBANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185387
|
|
MRS SANDHYA DIPAK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-163-001/124
(KURALI)
|
1825009000NRG24060620230108212
|
06/06/2023
|
SUMAN PRAKASH JADHAV
|
1825009WL009755
|
SUMAN PRAKASH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185357
|
|
MR SUMAN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-163-001/126
(KURALI)
|
1825009000NRG24060620230108213
|
06/06/2023
|
Asha Hiraman Jadhav
|
1825009WL009755
|
Asha Hiraman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185358
|
|
MR ASHABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-163-001/127
(KURALI)
|
1825009000NRG24060620230108214
|
06/06/2023
|
Atamaram Lalsing Jadhav
|
1825009WL009755
|
Atamaram Lalsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185370
|
|
JADHAV ATMARAM LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-163-001/127
(KURALI)
|
1825009000NRG24060620230108215
|
06/06/2023
|
Shila Atmaram Jadhav
|
1825009WL009755
|
Shila Atmaram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185371
|
|
MR SHILABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-163-001/500
(KURALI)
|
1825009000NRG24060620230108260
|
06/06/2023
|
Kundlik Sawai Rathod
|
1825009WL009761
|
Kundlik Sawai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185378
|
|
KUNDLIK SAWAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-163-001/548
(KURALI)
|
1825009000NRG24060620230108221
|
06/06/2023
|
Vitthal Khiru Mude
|
1825009WL009757
|
Vitthal Khiru Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185352
|
|
VITTHAL KHIRU MUDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-163-001/771
(KURALI)
|
1825009000NRG24060620230108263
|
06/06/2023
|
SITABAI ANKUSH JADHAO
|
1825009WL009761
|
SITABAI ANKUSH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185394
|
|
RITABAI ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-163-002/542
(KURALI)
|
1825009000NRG24060620230108222
|
06/06/2023
|
Bandu Chunilal Rathod
|
1825009WL009757
|
Bandu Chunilal Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185379
|
|
BANDU CHUNILAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-163-002/542
(KURALI)
|
1825009000NRG24060620230108223
|
06/06/2023
|
Pradip Bandu Rathod
|
1825009WL009757
|
Pradip Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185366
|
|
PRADIP BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-163-002/588
(KURALI)
|
1825009000NRG24060620230108264
|
06/06/2023
|
Koushaluabai balu jadhav
|
1825009WL009761
|
Koushaluabai balu jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185384
|
|
MRS KAUSHLYABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-163-002/737
(KURALI)
|
1825009000NRG24060620230108224
|
06/06/2023
|
AMOL BANDU RATHOD
|
1825009WL009757
|
AMOL BANDU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185355
|
|
MR AMOL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-163-002/822
(KURALI)
|
1825009000NRG24060620230108196
|
06/06/2023
|
Sachin Keshar Rathod
|
1825009WL009753
|
Sachin Keshar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230185364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
UMARKHED
|
MH-25-009-163-002/823
(KURALI)
|
1825009000NRG24060620230108197
|
06/06/2023
|
Nitin Keshar Rathod
|
1825009WL009753
|
Nitin Keshar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185362
|
|
MR RATHOD NITHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-163-002/825
(KURALI)
|
1825009000NRG24060620230108199
|
06/06/2023
|
Roshan Keshar Rathod
|
1825009WL009753
|
Roshan Keshar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185377
|
|
MR ROSHAN KESHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-206-001/246
(AMDAPUR)
|
1825009000NRG24060620230108217
|
06/06/2023
|
Sonali Shivaji Kare
|
1825009WL009756
|
Sonali Shivaji Kare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185395
|
|
MISS SONALI SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-206-001/82
(AMDAPUR)
|
1825009000NRG24060620230108219
|
06/06/2023
|
Bhaurao Gemaji Ranmale
|
1825009WL009756
|
Bhaurao Gemaji Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185434
|
|
Mr. BHAURAO GOMAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-206-001/48
(AMDAPUR)
|
1825009000NRG24060620230108218
|
06/06/2023
|
Ratnakala Shamrao Ranmale
|
1825009WL009756
|
Ratnakala Shamrao Ranmale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185382
|
|
MISS RATNAKALA SHAMRAO RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-106-001/847
(MANYALI)
|
1825009000NRG24060620230108385
|
06/06/2023
|
Sandip Madhav Ingole
|
1825009WL009774
|
Sandip Madhav Ingole
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185386
|
|
MR SANDIP MADHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-162-001/96
(KARKHED)
|
1825009000NRG24060620230108454
|
06/06/2023
|
Vinyek Kisanrao Kadam
|
1825009WL009781
|
Vinyek Kisanrao Kadam
|
00415
|
SBIN0021391
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185425
|
|
MR VINYEK KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-075-001/754
(KHARUS (K))
|
1825009000NRG24060620230108976
|
06/06/2023
|
Amol Ramesh Rathod
|
1825009WL009821
|
Amol Ramesh Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185400
|
|
AMOL RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009000NRG24060620230108374
|
06/06/2023
|
Kasubai Shivaji Kalbande
|
1825009WL009774
|
Kasubai Shivaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185429
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009000NRG24060620230108373
|
06/06/2023
|
Shivaji Madhav Kalbande
|
1825009WL009774
|
Shivaji Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185430
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009000NRG24060620230108376
|
06/06/2023
|
Kantabai Kashinth Kalbande
|
1825009WL009774
|
Kantabai Kashinth Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185431
|
|
KANTABAI KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009000NRG24060620230108375
|
06/06/2023
|
Kashinath Vitthal Klabande
|
1825009WL009774
|
Kashinath Vitthal Klabande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185432
|
|
KASHINATH VITHAL KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24060620230108380
|
06/06/2023
|
Madhukar Gamaji Kalbande
|
1825009WL009774
|
Madhukar Gamaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185397
|
|
MADHUKAR GAMAJI KALBANDE / SANGITA MADHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24060620230108381
|
06/06/2023
|
Sangita Madhukar Kalbande
|
1825009WL009774
|
Sangita Madhukar Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185398
|
|
MISS SANGITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-106-001/765
(MANYALI)
|
1825009000NRG24060620230108382
|
06/06/2023
|
Subhadra Madhav Kalbande
|
1825009WL009774
|
Subhadra Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230185399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
UMARKHED
|
MH-25-009-106-001/806
(MANYALI)
|
1825009000NRG24060620230108383
|
06/06/2023
|
DIPAK KASHINATH KALBANDE
|
1825009WL009774
|
DIPAK KASHINATH KALBANDE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185402
|
|
DEEPAK KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-106-001/847
(MANYALI)
|
1825009000NRG24060620230108386
|
06/06/2023
|
Dhammadipa Sandip Ingole
|
1825009WL009774
|
Dhammadipa Sandip Ingole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185401
|
|
MRS DHAMADIPA DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-081-001/168
(BHAWANI)
|
1825009000NRG24060620230108122
|
06/06/2023
|
sarasvati shriram bele
|
1825009WL009746
|
sarasvati shriram bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185419
|
|
SARASHVATI SHRIRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/19
(BHAWANI)
|
1825009000NRG24060620230108202
|
06/06/2023
|
Ram Jayaram Rathod
|
1825009WL009754
|
Ram Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185418
|
|
RAM JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/321
(BHAWANI)
|
1825009000NRG24060620230108124
|
06/06/2023
|
Anuradha Parashram Bele
|
1825009WL009746
|
Anuradha Parashram Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185421
|
|
ANUSAYABAI PARASRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-081-001/411
(BHAWANI)
|
1825009000NRG24060620230108125
|
06/06/2023
|
ARVIND SHRIRAM AKOLKAR
|
1825009WL009746
|
ARVIND SHRIRAM AKOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185416
|
|
ARAVIND SHRIRAM AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24060620230108128
|
06/06/2023
|
MUKTABAI DIPAK BELE
|
1825009WL009746
|
MUKTABAI DIPAK BELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185423
|
|
MUKTABAI DIPAK BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24060620230108129
|
06/06/2023
|
DIGAMBAR SATAWA AGIRKAR
|
1825009WL009746
|
DIGAMBAR SATAWA AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185417
|
|
DIGAMBAR SATWA AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24060620230108130
|
06/06/2023
|
PUSHPA DIGAMBAR AGIRKAR
|
1825009WL009746
|
PUSHPA DIGAMBAR AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185422
|
|
PUSHPA DIGAMBAR AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24060620230108132
|
06/06/2023
|
santosh laxman akolkar
|
1825009WL009746
|
santosh laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185424
|
|
SANTOSH LAXMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24060620230108131
|
06/06/2023
|
sheshikala laxman akolkar
|
1825009WL009746
|
sheshikala laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185420
|
|
SHESHIKALA LAKSHMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24060620230108211
|
06/06/2023
|
Minabai Ashvin Kuntalwad
|
1825009WL009754
|
Minabai Ashvin Kuntalwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185415
|
|
MINA ASHWIN KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-162-001/236
(KARKHED)
|
1825009000NRG24060620230108550
|
06/06/2023
|
PANDURANG SONBA KADAM
|
1825009WL009789
|
PANDURANG SONBA KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185412
|
|
PANDURANG SONBA KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-162-001/279
(KARKHED)
|
1825009000NRG24060620230108292
|
06/06/2023
|
BHAGAVANT MADHAV KADAM
|
1825009WL009766
|
BHAGAVANT MADHAV KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185413
|
|
BHAGVAT MADHAV KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-162-001/279
(KARKHED)
|
1825009000NRG24060620230108293
|
06/06/2023
|
SHARDA BHAGWANT KADAM
|
1825009WL009766
|
SHARDA BHAGWANT KADAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185414
|
|
MRS SHARDA BHAGVAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-075-001/576
(KHARUS (K))
|
1825009000NRG24060620230108962
|
06/06/2023
|
Balibai Rohidas Rathod
|
1825009WL009821
|
Balibai Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185338
|
|
BALIBAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-075-001/692
(KHARUS (K))
|
1825009000NRG24060620230108968
|
06/06/2023
|
Atul Rajesh Chavhan
|
1825009WL009821
|
Atul Rajesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185345
|
|
ATUL RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-075-001/755
(KHARUS (K))
|
1825009000NRG24060620230108977
|
06/06/2023
|
Datta Dhanu Pawar
|
1825009WL009821
|
Datta Dhanu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185342
|
|
DATTA DHANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24060620230108201
|
06/06/2023
|
Ashabai Santosh Rathod
|
1825009WL009754
|
Ashabai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185339
|
|
ASHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24060620230108127
|
06/06/2023
|
DIPAK LODABA BELE
|
1825009WL009746
|
DIPAK LODABA BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185335
|
|
DIPAK LODBA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/518
(BHAWANI)
|
1825009000NRG24060620230108207
|
06/06/2023
|
REKHABAI DATTA PATE
|
1825009WL009754
|
REKHABAI DATTA PATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185344
|
|
REKHABAI DATTA PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24060620230108134
|
06/06/2023
|
SANJIVANI SANTOSH BELE
|
1825009WL009746
|
SANJIVANI SANTOSH BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185336
|
|
SANJIVANI SANTOSH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24060620230108135
|
06/06/2023
|
Avinash Nagorao Bele
|
1825009WL009746
|
Avinash Nagorao Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185340
|
|
AVINASH NAGORAV BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24060620230108136
|
06/06/2023
|
Mamta Avinash Bele
|
1825009WL009746
|
Mamta Avinash Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185341
|
|
MAMTA AVINASH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/7839
(BHAWANI)
|
1825009000NRG24060620230108209
|
06/06/2023
|
Sanjivani Ram Pate
|
1825009WL009754
|
Sanjivani Ram Pate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185333
|
|
MRS SANJIVANI RAM POTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-106-001/865
(MANYALI)
|
1825009000NRG24060620230108387
|
06/06/2023
|
Babasaheb Kashinath Kalbande
|
1825009WL009774
|
Babasaheb Kashinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185334
|
|
MASTER BABASAHEB MINOR N G KASHINATH KAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-158-001/1021
(TARODA)
|
1825009000NRG24060620230108279
|
06/06/2023
|
Gajanan Vitthal Zunjare
|
1825009WL009765
|
Gajanan Vitthal Zunjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185332
|
|
GAJANAN VITTHAL ZUNJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-163-002/737
(KURALI)
|
1825009000NRG24060620230108225
|
06/06/2023
|
SIMA AMOL RATHOD
|
1825009WL009757
|
SIMA AMOL RATHOD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230185343
|
|
SIMABAI AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-163-002/825
(KURALI)
|
1825009000NRG24060620230108198
|
06/06/2023
|
Shobha Keshar Rathod
|
1825009WL009753
|
Shobha Keshar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185337
|
|
SHOBHA KESHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|