|
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-25-009-163-001/769
(KURALI)
|
1825009249NRG24120620230138745
|
12/06/2023
|
PUJA MANISH RATHOD
|
1825009WL012830
|
PUJA MANISH RATHOD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270265
|
|
Mrs. POOJA MANISH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-196-001/108
(CHALGANI)
|
1825009000NRG24120620230138332
|
12/06/2023
|
Paramanand Shankarrao Thote
|
1825009WL012769
|
Paramanand Shankarrao Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270270
|
|
Mr. PRAMANAND SHANKAR THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-196-001/14
(CHALGANI)
|
1825009000NRG24120620230138334
|
12/06/2023
|
Lata Shivaji Thote
|
1825009WL012769
|
Lata Shivaji Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270313
|
|
Ms. LATABAI SHIVAJI THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-196-001/14
(CHALGANI)
|
1825009000NRG24120620230138333
|
12/06/2023
|
Shivaji Thote
|
1825009WL012769
|
Shivaji Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270321
|
|
Mr. SHIVAJI DATTA THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-196-001/154
(CHALGANI)
|
1825009000NRG24120620230138175
|
12/06/2023
|
Ganesh
|
1825009WL012751
|
Ganesh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270266
|
|
GANESH MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-196-001/197
(CHALGANI)
|
1825009000NRG24120620230137493
|
12/06/2023
|
Jyoti Sudarshan Thote
|
1825009WL012684
|
Jyoti Sudarshan Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270263
|
|
JYOTI SUDARSHAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-196-001/262
(CHALGANI)
|
1825009000NRG24120620230138336
|
12/06/2023
|
TUKARAM DADARA KADAM
|
1825009WL012769
|
TUKARAM DADARA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270318
|
|
TUKARAM DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-196-001/267
(CHALGANI)
|
1825009000NRG24120620230138338
|
12/06/2023
|
MADHAV VITTHAL SHINDE
|
1825009WL012769
|
MADHAV VITTHAL SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270320
|
|
MR MADHAV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-196-001/292
(CHALGANI)
|
1825009000NRG24120620230138182
|
12/06/2023
|
PRAKASH SHANKAR KHILARE
|
1825009WL012751
|
PRAKASH SHANKAR KHILARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270264
|
|
PRAKASH SHANKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-196-001/335
(CHALGANI)
|
1825009000NRG24120620230138183
|
12/06/2023
|
Parasram
|
1825009WL012751
|
Parasram
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270322
|
|
PARASRAM CHANDU VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/344
(CHALGANI)
|
1825009000NRG24120620230137500
|
12/06/2023
|
Dipak Amrutrao Thote
|
1825009WL012684
|
Dipak Amrutrao Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270317
|
|
DIPAK AMRUTRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/357
(CHALGANI)
|
1825009000NRG24120620230138339
|
12/06/2023
|
NAMDEV VITTHAL KADAM
|
1825009WL012769
|
NAMDEV VITTHAL KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270262
|
|
Mr. NAMDEV VITTHAL KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-196-001/357
(CHALGANI)
|
1825009000NRG24120620230138340
|
12/06/2023
|
PRABHAWATI NAMDEV KADAM
|
1825009WL012769
|
PRABHAWATI NAMDEV KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270326
|
|
KADAM PRABHAVATI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/423
(CHALGANI)
|
1825009000NRG24120620230138343
|
12/06/2023
|
Vijay Shankar Thote
|
1825009WL012769
|
Vijay Shankar Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270306
|
|
VIJAY SHANKAR THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24120620230137502
|
12/06/2023
|
LALITA PARMESHWAR KADAM
|
1825009WL012684
|
LALITA PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270268
|
|
LALITA PARMESHWAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24120620230137501
|
12/06/2023
|
PARMESHWAR NARAYAN KADAM
|
1825009WL012684
|
PARMESHWAR NARAYAN KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270267
|
|
Mrs. LALITA PARMESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24120620230137503
|
12/06/2023
|
SUDARSHAN PARMESHWAR KADAM
|
1825009WL012684
|
SUDARSHAN PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270312
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24120620230137504
|
12/06/2023
|
VARSHA SUDARSHA KADAM
|
1825009WL012684
|
VARSHA SUDARSHA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270328
|
|
Mrs. VARSHA SUDARSHAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-196-001/482
(CHALGANI)
|
1825009000NRG24120620230138344
|
12/06/2023
|
BALAJI ASHOK SHINDE
|
1825009WL012769
|
BALAJI ASHOK SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270316
|
|
BALAJI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-196-001/486
(CHALGANI)
|
1825009000NRG24120620230137505
|
12/06/2023
|
ANIL DIGAMBAR THOTE
|
1825009WL012684
|
ANIL DIGAMBAR THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270314
|
|
ANIL DIGAMBAR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-196-001/486
(CHALGANI)
|
1825009000NRG24120620230137506
|
12/06/2023
|
NIKITA ANIL THOTE
|
1825009WL012684
|
NIKITA ANIL THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270315
|
|
NIKITA ANIL THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-196-001/498
(CHALGANI)
|
1825009000NRG24120620230138185
|
12/06/2023
|
NAGORAO MAROTI NARWADE
|
1825009WL012751
|
NAGORAO MAROTI NARWADE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270272
|
|
NAGORAO MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-196-001/507
(CHALGANI)
|
1825009000NRG24120620230138188
|
12/06/2023
|
VITTHAL NAMDEV PAWAR
|
1825009WL012751
|
VITTHAL NAMDEV PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270311
|
|
VITTHAL NAMADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24120620230137068
|
12/06/2023
|
Shamrao Nagu Pawar
|
1825009WL012634
|
Shamrao Nagu Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270220
|
|
SHAMRAO NAGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24120620230137069
|
12/06/2023
|
Vandana Shamrao Pawar
|
1825009WL012634
|
Vandana Shamrao Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270219
|
|
PAWAR VANDANA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-196-001/304
(CHALGANI)
|
1825009000NRG24120620230137498
|
12/06/2023
|
OM KONDBARAO THOTE
|
1825009WL012684
|
OM KONDBARAO THOTE
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270221
|
|
OM KONDBARAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-196-001/385
(CHALGANI)
|
1825009000NRG24120620230138342
|
12/06/2023
|
Yogita Sheshrao Suryawanshi
|
1825009WL012769
|
Yogita Sheshrao Suryawanshi
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270288
|
|
MRS YOGITA SHESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-196-001/104
(CHALGANI)
|
1825009000NRG24120620230138174
|
12/06/2023
|
Niten Shankar Khillare
|
1825009WL012751
|
Niten Shankar Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270284
|
|
NITIN SHANKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24120620230138177
|
12/06/2023
|
Nitin Yashwant Narwade
|
1825009WL012751
|
Nitin Yashwant Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270271
|
|
MR NITIN YASHWANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-196-001/582
(CHALGANI)
|
1825009000NRG24120620230138345
|
12/06/2023
|
DNYANESHWAR NAMDEV KADAM
|
1825009WL012769
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270274
|
|
KADAM DNAYESHWAR NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-163-001/104
(KURALI)
|
1825009000NRG24120620230137129
|
12/06/2023
|
parmeshwar pralhad hulkane
|
1825009WL012640
|
parmeshwar pralhad hulkane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270278
|
|
MR PARMESHWAR PRALHAD HULKAWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-163-001/111
(KURALI)
|
1825009000NRG24120620230137131
|
12/06/2023
|
Suvarna Vitthal Gandhewad
|
1825009WL012640
|
Suvarna Vitthal Gandhewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270281
|
|
MRS SUVARNA VITHAL GANDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-163-001/111
(KURALI)
|
1825009000NRG24120620230137130
|
12/06/2023
|
Vitthal Gandhewad
|
1825009WL012640
|
Vitthal Gandhewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270280
|
|
MR VITTHAL SITARAM GANDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-163-001/25-A
(KURALI)
|
1825009000NRG24120620230136869
|
12/06/2023
|
Shaligram Mersing Rathod
|
1825009WL012625
|
Shaligram Mersing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270282
|
|
MR SHALIGRAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-163-001/287
(KURALI)
|
1825009000NRG24120620230137132
|
12/06/2023
|
Ganesh Ramkrushan Dharmik
|
1825009WL012640
|
Ganesh Ramkrushan Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270308
|
|
GANESH RAMKRUSHNA DHARMIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMARKHED
|
MH-25-009-163-001/287
(KURALI)
|
1825009000NRG24120620230137133
|
12/06/2023
|
Shardabai Ganesh Dharmik
|
1825009WL012640
|
Shardabai Ganesh Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270309
|
|
MRS SHARDA GANESH DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-163-001/318
(KURALI)
|
1825009000NRG24120620230137134
|
12/06/2023
|
Sheshikala Ramdas Ingale
|
1825009WL012640
|
Sheshikala Ramdas Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270298
|
|
MRS SHASHIKALA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-163-001/330
(KURALI)
|
1825009000NRG24120620230137135
|
12/06/2023
|
Shakuntala Bhavrao Waghmode
|
1825009WL012640
|
Shakuntala Bhavrao Waghmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270305
|
|
SHAKUNTALA BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-163-001/405
(KURALI)
|
1825009249NRG24120620230138743
|
12/06/2023
|
Ram Mohansing Rathod
|
1825009WL012830
|
Ram Mohansing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270285
|
|
MR RAM MAIMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-163-001/408
(KURALI)
|
1825009000NRG24120620230136851
|
12/06/2023
|
Prakash Motiram Jadhav
|
1825009WL012622
|
Prakash Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270324
|
|
JADHAV PRAKASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24120620230137058
|
12/06/2023
|
Mayabai Parasaram Jadhao
|
1825009WL012634
|
Mayabai Parasaram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270319
|
|
JADHAV MAYA PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-163-001/449
(KURALI)
|
1825009000NRG24120620230136870
|
12/06/2023
|
Balu Maroti Jadhav
|
1825009WL012625
|
Balu Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270269
|
|
MR BALU MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-163-001/450
(KURALI)
|
1825009000NRG24120620230136871
|
12/06/2023
|
Ramdhan Gangu Rathod
|
1825009WL012625
|
Ramdhan Gangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270291
|
|
MR RAMDHAN GANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-163-001/452
(KURALI)
|
1825009000NRG24120620230136872
|
12/06/2023
|
Indal Maroti Jadhav
|
1825009WL012625
|
Indal Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270310
|
|
MR INDAL MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24120620230137060
|
12/06/2023
|
Ratnabai Ramesh Masolkar
|
1825009WL012634
|
Ratnabai Ramesh Masolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270301
|
|
RATNABAI RAMESH MASOLKAR
|
INDUSIND BANK(607189)
|
|
46
|
UMARKHED
|
MH-25-009-163-001/481
(KURALI)
|
1825009000NRG24120620230136873
|
12/06/2023
|
Purnabai Datta Jadhav
|
1825009WL012625
|
Purnabai Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270307
|
|
MRS PURNABAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-163-001/484
(KURALI)
|
1825009000NRG24120620230136874
|
12/06/2023
|
Dhyneahwar Rodba Jadhao
|
1825009WL012625
|
Dhyneahwar Rodba Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270290
|
|
MR DHYNEAHWAR RODBA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24120620230137063
|
12/06/2023
|
Pradip Vasaram Chavhan
|
1825009WL012634
|
Pradip Vasaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270327
|
|
CHAVHAN PRADIP VASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24120620230137064
|
12/06/2023
|
Sangita Pradip Chavhan
|
1825009WL012634
|
Sangita Pradip Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270292
|
|
MR SANGITA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-163-001/567
(KURALI)
|
1825009000NRG24120620230136875
|
12/06/2023
|
sanjay parasram jadhav
|
1825009WL012625
|
sanjay parasram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270330
|
|
JADHAV SANJAY PRASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24120620230136876
|
12/06/2023
|
Shankar Bhiku Jadhav
|
1825009WL012625
|
Shankar Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270295
|
|
MR SANKAR BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24120620230136854
|
12/06/2023
|
Anita Pandit Jadhav
|
1825009WL012622
|
Anita Pandit Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270300
|
|
MR ANITA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24120620230136853
|
12/06/2023
|
Pandit Shamrao Jadhav
|
1825009WL012622
|
Pandit Shamrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270287
|
|
PANDIT SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-163-001/744
(KURALI)
|
1825009000NRG24120620230136879
|
12/06/2023
|
ANKUSH SOMALA JADHAO
|
1825009WL012625
|
ANKUSH SOMALA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270297
|
|
MR ANKUSH SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-163-001/769
(KURALI)
|
1825009249NRG24120620230138744
|
12/06/2023
|
MANISH TULSHIRAM RATHOD
|
1825009WL012830
|
MANISH TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270325
|
|
MANISH TULASHIRAM RATHOD
|
INDUSIND BANK(607189)
|
|
56
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24120620230137066
|
12/06/2023
|
KISAN HARI RATHOD
|
1825009WL012634
|
KISAN HARI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270283
|
|
KISAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24120620230137067
|
12/06/2023
|
LEKHA KISAN RATHOD
|
1825009WL012634
|
LEKHA KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270304
|
|
MRS LEKHA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-163-001/800
(KURALI)
|
1825009000NRG24120620230136880
|
12/06/2023
|
JYOTIBAI KISHOR JADHAO
|
1825009WL012625
|
JYOTIBAI KISHOR JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270299
|
|
MRS JYOTI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24120620230136881
|
12/06/2023
|
Santosh Shivnath Jadhav
|
1825009WL012625
|
Santosh Shivnath Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270296
|
|
MR SANTOSH SHIVNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24120620230136882
|
12/06/2023
|
Shivnath Sakru Jadhav
|
1825009WL012625
|
Shivnath Sakru Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270293
|
|
JADHAV SHIVNATH SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-163-002/468
(KURALI)
|
1825009000NRG24120620230137072
|
12/06/2023
|
Ramrao Amru Rathod
|
1825009WL012634
|
Ramrao Amru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270294
|
|
RAMRAO AAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-163-002/540
(KURALI)
|
1825009000NRG24120620230137073
|
12/06/2023
|
Vilas Devla Jadhao
|
1825009WL012634
|
Vilas Devla Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270261
|
|
VILAS DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24120620230136858
|
12/06/2023
|
Gokul Hirasing Jadhav
|
1825009WL012622
|
Gokul Hirasing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270273
|
|
MR GOKUL HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24120620230138178
|
12/06/2023
|
Maya Nitin Narwade
|
1825009WL012751
|
Maya Nitin Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270277
|
|
MAYA NITIN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24120620230138179
|
12/06/2023
|
Vinod Yashwant Narwade
|
1825009WL012751
|
Vinod Yashwant Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270286
|
|
VINOD YASHVANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-196-001/234
(CHALGANI)
|
1825009000NRG24120620230138180
|
12/06/2023
|
Dipak Yashwant Narwade
|
1825009WL012751
|
Dipak Yashwant Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270289
|
|
DIPAK YASHVANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-249-001/1007
(CHIKHALI (WAN))
|
1825009249NRG24120620230138748
|
12/06/2023
|
PREM RUPSING RATHOD
|
1825009WL012830
|
PREM RUPSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270279
|
|
PREM RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009249NRG24120620230138719
|
12/06/2023
|
Ulhas Ramsing Pawar
|
1825009WL012826
|
Ulhas Ramsing Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270302
|
|
ULAHAS RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009249NRG24120620230138721
|
12/06/2023
|
Ashok Parasram Wathore
|
1825009WL012826
|
Ashok Parasram Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270275
|
|
ASHOK PARASRAM WATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
UMARKHED
|
MH-25-009-249-001/163
(CHIKHALI (WAN))
|
1825009249NRG24120620230138722
|
12/06/2023
|
Vimal Ashok Wathore
|
1825009WL012826
|
Vimal Ashok Wathore
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270276
|
|
VIMAL ASHOK WATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-249-001/378
(CHIKHALI (WAN))
|
1825009249NRG24120620230138731
|
12/06/2023
|
Bhima Natthu Rathod
|
1825009WL012826
|
Bhima Natthu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270323
|
|
BHIMA NATTHU RATHOD
|
IDBI BANK(607095)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/470
(CHIKHALI (WAN))
|
1825009249NRG24120620230138753
|
12/06/2023
|
DEVANAND SUDAM RATHOD
|
1825009WL012830
|
DEVANAND SUDAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270303
|
|
DEVANAND SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-196-001/178
(CHALGANI)
|
1825009000NRG24120620230138335
|
12/06/2023
|
Sudhabai Ashok Thote
|
1825009WL012769
|
Sudhabai Ashok Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270338
|
|
SUDHATAI ASHOKRAO THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-196-001/402
(CHALGANI)
|
1825009000NRG24120620230138184
|
12/06/2023
|
DATTA SUDAM NARVADE
|
1825009WL012751
|
DATTA SUDAM NARVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270332
|
|
DATTA SUDAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-196-001/604
(CHALGANI)
|
1825009000NRG24120620230137508
|
12/06/2023
|
Savita Atmaram Thote
|
1825009WL012684
|
Savita Atmaram Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270339
|
|
SAVITA ATMARAM THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-249-001/129
(CHIKHALI (WAN))
|
1825009249NRG24120620230138720
|
12/06/2023
|
Usha Ulhas Pawar
|
1825009WL012826
|
Usha Ulhas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270336
|
|
USHATAI VILASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-249-001/171
(CHIKHALI (WAN))
|
1825009249NRG24120620230138723
|
12/06/2023
|
Dudhram Ramsing Pawar
|
1825009WL012826
|
Dudhram Ramsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270334
|
|
DUDHRAM RAMSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-249-001/171
(CHIKHALI (WAN))
|
1825009249NRG24120620230138724
|
12/06/2023
|
Menabai Dudhram Pawar
|
1825009WL012826
|
Menabai Dudhram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270335
|
|
MINABAI DHUDHRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009249NRG24120620230138726
|
12/06/2023
|
Indal Mohan Pawar
|
1825009WL012826
|
Indal Mohan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270331
|
|
INDAL MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009249NRG24120620230138725
|
12/06/2023
|
Sushila Mohan Pawar
|
1825009WL012826
|
Sushila Mohan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270329
|
|
MRS SUSHILA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009249NRG24120620230138730
|
12/06/2023
|
Savitri Sham Rathod
|
1825009WL012826
|
Savitri Sham Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270333
|
|
SAVITA SAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/23
(CHIKHALI (WAN))
|
1825009249NRG24120620230138729
|
12/06/2023
|
Sham Pandu Rathod
|
1825009WL012826
|
Sham Pandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270337
|
|
MR SHYAM PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24120620230137057
|
12/06/2023
|
Parasaram Motiram Jadhao
|
1825009WL012634
|
Parasaram Motiram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270246
|
|
PARSARAM MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24120620230137059
|
12/06/2023
|
Ramesh Laxman Masulakar
|
1825009WL012634
|
Ramesh Laxman Masulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270238
|
|
RAMESH LAXMAN MASULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24120620230137061
|
12/06/2023
|
Sanjay Hari Rathod
|
1825009WL012634
|
Sanjay Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270241
|
|
SANJAY HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24120620230137062
|
12/06/2023
|
Sunita Sanjay Rathod
|
1825009WL012634
|
Sunita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270242
|
|
SUNITABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-163-001/524
(KURALI)
|
1825009000NRG24120620230136852
|
12/06/2023
|
jamuna Datta Rathod
|
1825009WL012622
|
jamuna Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270226
|
|
JAMUNABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24120620230136877
|
12/06/2023
|
Bebibai Shankar Jadhav
|
1825009WL012625
|
Bebibai Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270248
|
|
JADHAV BEBIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-163-001/701
(KURALI)
|
1825009000NRG24120620230137138
|
12/06/2023
|
Khandu Sitaram Gandhewar
|
1825009WL012640
|
Khandu Sitaram Gandhewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270233
|
|
KHANDU SITARAM GANDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-163-001/779
(KURALI)
|
1825009000NRG24120620230136855
|
12/06/2023
|
PANKAJ NANDU RATHOD
|
1825009WL012622
|
PANKAJ NANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270236
|
|
PANKAJ NANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-163-001/787
(KURALI)
|
1825009000NRG24120620230137065
|
12/06/2023
|
DIPAK SAHEBRAO PAWAR
|
1825009WL012634
|
DIPAK SAHEBRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270239
|
|
PAWAR DIPAK SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24120620230137070
|
12/06/2023
|
Avinash Shamrao Pawar
|
1825009WL012634
|
Avinash Shamrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270240
|
|
AVINASH SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24120620230137071
|
12/06/2023
|
Jyoti Avinash Pawar
|
1825009WL012634
|
Jyoti Avinash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270243
|
|
JYOTI AVINASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24120620230137102
|
12/06/2023
|
Suvarna Satish Dharmik
|
1825009WL012638
|
Suvarna Satish Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270247
|
|
SUVARNA SATISH DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24120620230136857
|
12/06/2023
|
Ranjana Shivram Rathod
|
1825009WL012622
|
Ranjana Shivram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270225
|
|
RATHOD RANJANA SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24120620230136856
|
12/06/2023
|
Shivram Bhola Rathod
|
1825009WL012622
|
Shivram Bhola Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270224
|
|
RATHOD SHIVRAM BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24120620230136860
|
12/06/2023
|
Jagdish Shamrao Jadhav
|
1825009WL012622
|
Jagdish Shamrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270234
|
|
JAGADISH SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24120620230136861
|
12/06/2023
|
Kalpnabai Jagdish Jadhav
|
1825009WL012622
|
Kalpnabai Jagdish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270237
|
|
KALPNABAI JAGDISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-196-001/154
(CHALGANI)
|
1825009000NRG24120620230138176
|
12/06/2023
|
Sunita Ganesh Narwade
|
1825009WL012751
|
Sunita Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270253
|
|
SUNITA GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-196-001/184
(CHALGANI)
|
1825009000NRG24120620230137491
|
12/06/2023
|
Gajanan Amrutrao Thote
|
1825009WL012684
|
Gajanan Amrutrao Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270235
|
|
GAJANAN AMRUTRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-196-001/188
(CHALGANI)
|
1825009000NRG24120620230137492
|
12/06/2023
|
Jijabai Baburao Suryawanshi
|
1825009WL012684
|
Jijabai Baburao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270230
|
|
JIJABAI BABURAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-196-001/207
(CHALGANI)
|
1825009000NRG24120620230137494
|
12/06/2023
|
Ganesh Vitthal Thote
|
1825009WL012684
|
Ganesh Vitthal Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270232
|
|
GANESH VITTHAL THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-196-001/215
(CHALGANI)
|
1825009000NRG24120620230137496
|
12/06/2023
|
Jayshri Panjab Thote
|
1825009WL012684
|
Jayshri Panjab Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270231
|
|
JAYSHRI PANJABRAV THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-196-001/215
(CHALGANI)
|
1825009000NRG24120620230137495
|
12/06/2023
|
Panjab Tikaram Thote
|
1825009WL012684
|
Panjab Tikaram Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270227
|
|
PANJABARAO TIKARAM THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-196-001/234
(CHALGANI)
|
1825009000NRG24120620230138181
|
12/06/2023
|
Vaishali Dipak Narwade
|
1825009WL012751
|
Vaishali Dipak Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270250
|
|
VAISHALI DIPAK NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-196-001/278
(CHALGANI)
|
1825009000NRG24120620230137497
|
12/06/2023
|
ANITA BALAJI THOTE
|
1825009WL012684
|
ANITA BALAJI THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270228
|
|
ANITA BALAJI THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-196-001/317
(CHALGANI)
|
1825009000NRG24120620230137499
|
12/06/2023
|
SHAMRAO PRAKASH KADAM
|
1825009WL012684
|
SHAMRAO PRAKASH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270223
|
|
SHAMRAO PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-196-001/498
(CHALGANI)
|
1825009000NRG24120620230138186
|
12/06/2023
|
SIMABAI NAGORAO NARWADE
|
1825009WL012751
|
SIMABAI NAGORAO NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270252
|
|
SIMABAI NAGOBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-196-001/500
(CHALGANI)
|
1825009000NRG24120620230138187
|
12/06/2023
|
ANITA NITIN KHILLARE
|
1825009WL012751
|
ANITA NITIN KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270254
|
|
ANITA NITIN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-196-001/507
(CHALGANI)
|
1825009000NRG24120620230138189
|
12/06/2023
|
SUJATA VITTHAL PAWAR
|
1825009WL012751
|
SUJATA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270256
|
|
SUJATA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-196-001/572
(CHALGANI)
|
1825009000NRG24120620230137507
|
12/06/2023
|
Dattarao Bhagwanrao Shinde
|
1825009WL012684
|
Dattarao Bhagwanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270229
|
|
DATTARAO BHAGVANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-196-001/627
(CHALGANI)
|
1825009000NRG24120620230138191
|
12/06/2023
|
Komal Prakash Vinkare
|
1825009WL012751
|
Komal Prakash Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270251
|
|
KOMAL PRAKASH VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-196-001/627
(CHALGANI)
|
1825009000NRG24120620230138190
|
12/06/2023
|
Prakash Shamrao Vinkare
|
1825009WL012751
|
Prakash Shamrao Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270255
|
|
PRAKASH SHAMRAO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-249-001/1005
(CHIKHALI (WAN))
|
1825009249NRG24120620230138746
|
12/06/2023
|
Amol Premsing Rathod
|
1825009WL012830
|
Amol Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270244
|
|
AMOL PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-249-001/1010
(CHIKHALI (WAN))
|
1825009249NRG24120620230138750
|
12/06/2023
|
Purna Namdev Rathod
|
1825009WL012830
|
Purna Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270222
|
|
PURNA NAMADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-249-001/104
(CHIKHALI (WAN))
|
1825009249NRG24120620230138751
|
12/06/2023
|
Nanda Premdas Jadhav
|
1825009WL012830
|
Nanda Premdas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270249
|
|
NANDA PREM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009249NRG24120620230138728
|
12/06/2023
|
Ashok Mohan Pawar
|
1825009WL012826
|
Ashok Mohan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270258
|
|
ASHOK MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-249-001/204
(CHIKHALI (WAN))
|
1825009249NRG24120620230138727
|
12/06/2023
|
Devaka Indal Pawar
|
1825009WL012826
|
Devaka Indal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270257
|
|
DEVKABAI INDAL PAWAR
|
INDUSIND BANK(607189)
|
|
119
|
UMARKHED
|
MH-25-009-249-001/467
(CHIKHALI (WAN))
|
1825009249NRG24120620230138752
|
12/06/2023
|
Lakhan Balu Pawar
|
1825009WL012830
|
Lakhan Balu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270245
|
|
LAKHAN BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009249NRG24120620230138733
|
12/06/2023
|
Anita Bhima Rathod
|
1825009WL012826
|
Anita Bhima Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270259
|
|
ANITA BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-249-001/940
(CHIKHALI (WAN))
|
1825009249NRG24120620230138732
|
12/06/2023
|
Bhima Pandu Rathod
|
1825009WL012826
|
Bhima Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270260
|
|
BHIMA PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|