|
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-25-009-081-001/907
(BHAWANI)
|
1825009081NRG24150620230158985
|
15/06/2023
|
Nitin Ashok Boinwad
|
1825009WL014897
|
Nitin Ashok Boinwad
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123951
|
|
NITIN ASHOK BOINWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-175-001/447
(MARLEGAON)
|
1825009000NRG24150620230155431
|
15/06/2023
|
HANUMAN GHANSHAM SUROSHE
|
1825009WL014539
|
HANUMAN GHANSHAM SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123875
|
|
Mr. HANUMAN GHANSHYAM SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-175-001/447
(MARLEGAON)
|
1825009000NRG24150620230155432
|
15/06/2023
|
YOGITA HANUMAN SUROSHE
|
1825009WL014539
|
YOGITA HANUMAN SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123876
|
|
YOGITA HANUMAN SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-175-001/702
(MARLEGAON)
|
1825009000NRG24150620230155436
|
15/06/2023
|
MANJUSHA TUKARAM KADAM
|
1825009WL014539
|
MANJUSHA TUKARAM KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123928
|
|
Mr. TUKARAM MANIKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-067-001/136
(PARDI (B))
|
1825009000NRG24150620230158699
|
15/06/2023
|
avdumbar
|
1825009WL014865
|
avdumbar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123956
|
|
AUDUMBAR PANDITRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24150620230158702
|
15/06/2023
|
Bhagwat Apparao Bhagyawant
|
1825009WL014865
|
Bhagwat Apparao Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123936
|
|
Bhagwat Apparao Bhagyawant
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24150620230158701
|
15/06/2023
|
Shantabai Aapaabai Bhagyawant
|
1825009WL014865
|
Shantabai Aapaabai Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123935
|
|
SANTABAI & BHAGWANT APPARAO BHAGYAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/181
(PARDI (B))
|
1825009000NRG24150620230158704
|
15/06/2023
|
Omkar Dattadrao Bhagyavant
|
1825009WL014865
|
Omkar Dattadrao Bhagyavant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123939
|
|
BHAGYAVANT OMKAR DATTARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/181
(PARDI (B))
|
1825009000NRG24150620230158703
|
15/06/2023
|
Sangita Dattarao Bhagyawant
|
1825009WL014865
|
Sangita Dattarao Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123929
|
|
Mr. DATTRAO KISANRAO BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24150620230158705
|
15/06/2023
|
MADHAV RATNDIP HARDAPKAR
|
1825009WL014865
|
MADHAV RATNDIP HARDAPKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123934
|
|
Mr. MADHAV RATNADEEP HARADPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24150620230158706
|
15/06/2023
|
SUNITA MADHAV HARDAPKAR
|
1825009WL014865
|
SUNITA MADHAV HARDAPKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123940
|
|
Sunita Madhav Hardapkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/25
(PARDI (B))
|
1825009000NRG24150620230158709
|
15/06/2023
|
Maroti Nathuji Chavhan
|
1825009WL014865
|
Maroti Nathuji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123937
|
|
Mr. Maroti Nathtuji Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/371
(PARDI (B))
|
1825009000NRG24150620230158711
|
15/06/2023
|
Narendra Nanarao Chavhan
|
1825009WL014865
|
Narendra Nanarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123927
|
|
NARENDRA NANARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/373
(PARDI (B))
|
1825009000NRG24150620230158713
|
15/06/2023
|
Josna Avdhut Chavhan
|
1825009WL014865
|
Josna Avdhut Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123938
|
|
Mrs. Josna Avdhut Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24150620230158714
|
15/06/2023
|
Avadhut Vishwanath Chavhan
|
1825009WL014865
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123933
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24150620230158715
|
15/06/2023
|
Dilip Rangrao Kadam
|
1825009WL014865
|
Dilip Rangrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123930
|
|
MR DILIP RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24150620230158716
|
15/06/2023
|
Sunita Dilip Kadam
|
1825009WL014865
|
Sunita Dilip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123931
|
|
MRS SUNITA DILIPRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-067-001/63
(PARDI (B))
|
1825009000NRG24150620230158717
|
15/06/2023
|
Shantabai Bhagwan Tavade
|
1825009WL014865
|
Shantabai Bhagwan Tavade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123932
|
|
MRS SHANTABAI BHAGWANRAO TAWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-128-001/193
(DHANAJ)
|
1825009000NRG24150620230158856
|
15/06/2023
|
Gangubai Shivaji Hagone
|
1825009WL014880
|
Gangubai Shivaji Hagone
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123878
|
|
GANGU SHIVAJI HAGWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UMARKHED
|
MH-25-009-128-001/35
(DHANAJ)
|
1825009000NRG24150620230158857
|
15/06/2023
|
Datta Yadav Walake
|
1825009WL014880
|
Datta Yadav Walake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123877
|
|
Mr. DATTATRAYA YADAO WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-128-001/367
(DHANAJ)
|
1825009000NRG24150620230158858
|
15/06/2023
|
Mohan Madan Chavhan
|
1825009WL014880
|
Mohan Madan Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123941
|
|
MOHAN MADANLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009000NRG24150620230158799
|
15/06/2023
|
Prakash Ramdas Rathod
|
1825009WL014874
|
Prakash Ramdas Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123880
|
|
Mr. PRAKASH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24150620230155425
|
15/06/2023
|
BABARAO NAGORAO SHINDE
|
1825009WL014539
|
BABARAO NAGORAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123895
|
|
MR BABARAO NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24150620230158708
|
15/06/2023
|
kailsh Anadrao Chanvhan
|
1825009WL014865
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123900
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-175-001/182
(MARLEGAON)
|
1825009000NRG24150620230155421
|
15/06/2023
|
Kalpana Surywanshi
|
1825009WL014539
|
Kalpana Surywanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123917
|
|
MRS KALPANA KRUSHNA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-175-001/182
(MARLEGAON)
|
1825009000NRG24150620230155420
|
15/06/2023
|
Krushna Nagorav Surywanshi
|
1825009WL014539
|
Krushna Nagorav Surywanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123912
|
|
SURYWANSHI KISAN NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-175-001/224
(MARLEGAON)
|
1825009000NRG24150620230155422
|
15/06/2023
|
PANJAB SHESHRAO KADAM
|
1825009WL014539
|
PANJAB SHESHRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123894
|
|
MR PANJAB SHESHARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-175-001/339
(MARLEGAON)
|
1825009000NRG24150620230155423
|
15/06/2023
|
Rahul
|
1825009WL014539
|
Rahul
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123873
|
|
RAHUL RAMKISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-175-001/339
(MARLEGAON)
|
1825009000NRG24150620230155424
|
15/06/2023
|
Sarika
|
1825009WL014539
|
Sarika
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123913
|
|
MRS SARIKA RAHUL KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24150620230155427
|
15/06/2023
|
Laxmibai Nagorao Shinde
|
1825009WL014539
|
Laxmibai Nagorao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123893
|
|
SHINDE LAXMIBAI NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24150620230155426
|
15/06/2023
|
REKHA BABARAO SHINDE
|
1825009WL014539
|
REKHA BABARAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123907
|
|
MRS REKHA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-175-001/425
(MARLEGAON)
|
1825009000NRG24150620230155428
|
15/06/2023
|
Maroti Punjaram Kadam
|
1825009WL014539
|
Maroti Punjaram Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123881
|
|
MR MAROTI PUNJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-175-001/425
(MARLEGAON)
|
1825009000NRG24150620230155429
|
15/06/2023
|
Vanita Marotrao Kadam
|
1825009WL014539
|
Vanita Marotrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123922
|
|
KADAM VANITA MAROTI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
34
|
UMARKHED
|
MH-25-009-175-001/701
(MARLEGAON)
|
1825009000NRG24150620230155433
|
15/06/2023
|
BALAJI MANIKRAO KADAM
|
1825009WL014539
|
BALAJI MANIKRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123942
|
|
MR BALAJI MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-175-001/719
(MARLEGAON)
|
1825009000NRG24150620230155437
|
15/06/2023
|
AMOL KONDABA KALE
|
1825009WL014539
|
AMOL KONDABA KALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123918
|
|
MR AMOL KONDBA KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-175-001/719
(MARLEGAON)
|
1825009000NRG24150620230155438
|
15/06/2023
|
AMRAPALI AMOL KALE
|
1825009WL014539
|
AMRAPALI AMOL KALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123919
|
|
MRS AMRAPALI AMOL KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-081-001/122
(BHAWANI)
|
1825009081NRG24150620230153704
|
15/06/2023
|
Ramsing Motiram Jadhav
|
1825009WL014385
|
Ramsing Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123911
|
|
RAMSHIH MOTIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009000NRG24150620230158796
|
15/06/2023
|
Ranjana Balu Mude
|
1825009WL014874
|
Ranjana Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123902
|
|
RANJANABAI BALU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/158
(BHAWANI)
|
1825009081NRG24150620230158943
|
15/06/2023
|
Ramrav
|
1825009WL014893
|
Ramrav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123882
|
|
MR RAMRAO LODBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24150620230158897
|
15/06/2023
|
SHANTABAI SITARAM THAKARE
|
1825009WL014885
|
SHANTABAI SITARAM THAKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123921
|
|
MRS SANTABAI SITARAM DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24150620230153706
|
15/06/2023
|
Kailas Suryabhan Thakre
|
1825009WL014385
|
Kailas Suryabhan Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123883
|
|
KAILAS SURYBHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24150620230153707
|
15/06/2023
|
Sunita Kailas Thakre
|
1825009WL014385
|
Sunita Kailas Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123916
|
|
MISS SUNITA KAILAS DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009000NRG24150620230158797
|
15/06/2023
|
Arjun
|
1825009WL014874
|
Arjun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123897
|
|
MR ARJUN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009000NRG24150620230158798
|
15/06/2023
|
Savita Arjun Rathod
|
1825009WL014874
|
Savita Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123904
|
|
MRS SAVITABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/191
(BHAWANI)
|
1825009081NRG24150620230158944
|
15/06/2023
|
Bhiku Gulab Rathod
|
1825009WL014893
|
Bhiku Gulab Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123886
|
|
MR BHIKU GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/191
(BHAWANI)
|
1825009081NRG24150620230158945
|
15/06/2023
|
Jijabai Bhiku Rathod
|
1825009WL014893
|
Jijabai Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123887
|
|
MR BHIKU GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/221
(BHAWANI)
|
1825009000NRG24150620230158814
|
15/06/2023
|
Taibai Gajanan Wankhede
|
1825009WL014876
|
Taibai Gajanan Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123901
|
|
MRS TAIBAI GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/248
(BHAWANI)
|
1825009081NRG24150620230153709
|
15/06/2023
|
Maroti Bhiku Jadhao
|
1825009WL014385
|
Maroti Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123896
|
|
JADHAV MAROTI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24150620230158899
|
15/06/2023
|
Shesherao Kalu Rathod
|
1825009WL014885
|
Shesherao Kalu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123874
|
|
SHESHERAO KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24150620230158900
|
15/06/2023
|
Sushilabai Shesherao Rathod
|
1825009WL014885
|
Sushilabai Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123879
|
|
SUSHILSBAI SHESHERAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009000NRG24150620230158802
|
15/06/2023
|
Kavita Sahebrao Rathod
|
1825009WL014874
|
Kavita Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123891
|
|
MR KAVITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009000NRG24150620230158801
|
15/06/2023
|
Sahebrao Sawai Rathod
|
1825009WL014874
|
Sahebrao Sawai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123890
|
|
SAHEBRAV SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/353
(BHAWANI)
|
1825009081NRG24150620230158948
|
15/06/2023
|
Tukaram Kanu Ingale
|
1825009WL014893
|
Tukaram Kanu Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123889
|
|
MR TUKARAM KANHA INGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-081-001/369
(BHAWANI)
|
1825009081NRG24150620230158950
|
15/06/2023
|
Bapurav
|
1825009WL014893
|
Bapurav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123884
|
|
MR BAPURAO LODBAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24150620230158803
|
15/06/2023
|
vasranm Hari Rathod
|
1825009WL014874
|
vasranm Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123888
|
|
VASRAM HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24150620230158815
|
15/06/2023
|
VIVEK KONDBA WAGHMARE
|
1825009WL014876
|
VIVEK KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123892
|
|
VIVEK KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24150620230158817
|
15/06/2023
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
1825009WL014876
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123905
|
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24150620230158819
|
15/06/2023
|
BALAJI BHAURAO DALAKE
|
1825009WL014876
|
BALAJI BHAURAO DALAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123909
|
|
BALAJI BHAURAV DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24150620230158820
|
15/06/2023
|
RATNMALA BALAJI DALKE
|
1825009WL014876
|
RATNMALA BALAJI DALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123910
|
|
RATNAMALA BALAJI DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009000NRG24150620230158905
|
15/06/2023
|
Akash Bhaurao Pawar
|
1825009WL014885
|
Akash Bhaurao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123906
|
|
MRS AKASH BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-081-001/457
(BHAWANI)
|
1825009081NRG24150620230153710
|
15/06/2023
|
Krushna Maroti Jadhav
|
1825009WL014385
|
Krushna Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123923
|
|
JADHAV KRUSHNA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-081-001/458
(BHAWANI)
|
1825009081NRG24150620230153711
|
15/06/2023
|
Vishal Maroti Jadhav
|
1825009WL014385
|
Vishal Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123925
|
|
MR VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-081-001/54
(BHAWANI)
|
1825009081NRG24150620230153712
|
15/06/2023
|
Madhav Balchandra Pawar
|
1825009WL014385
|
Madhav Balchandra Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123885
|
|
MADHV BALCHAND PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24150620230158825
|
15/06/2023
|
Pradip Gajanan Vankhede
|
1825009WL014876
|
Pradip Gajanan Vankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123903
|
|
MR PRADIP GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009000NRG24150620230158906
|
15/06/2023
|
Vilas Gulab Pawar
|
1825009WL014885
|
Vilas Gulab Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123914
|
|
VIKAS GULAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/712
(BHAWANI)
|
1825009000NRG24150620230158907
|
15/06/2023
|
Sanket Shesherav Rathod
|
1825009WL014885
|
Sanket Shesherav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123908
|
|
RATHOD SANKET SHESHERAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/741
(BHAWANI)
|
1825009000NRG24150620230158807
|
15/06/2023
|
Sangita Anil Rathod
|
1825009WL014874
|
Sangita Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123920
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/834
(BHAWANI)
|
1825009081NRG24150620230158954
|
15/06/2023
|
VIKAS RAMESH GHUGARE
|
1825009WL014893
|
VIKAS RAMESH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123898
|
|
MR VIKAS RAMESH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009081NRG24150620230158984
|
15/06/2023
|
Sandhya Vaibhav Boinwad
|
1825009WL014897
|
Sandhya Vaibhav Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123924
|
|
Miss. SANDHYA DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009081NRG24150620230158983
|
15/06/2023
|
Vaibhav Ashok Boinwad
|
1825009WL014897
|
Vaibhav Ashok Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123899
|
|
MR VAIBHAV ASHOK BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009081NRG24150620230158991
|
15/06/2023
|
Monika Gajanan Jadhav
|
1825009WL014897
|
Monika Gajanan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123915
|
|
MRS MONIKA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-081-001/912
(BHAWANI)
|
1825009081NRG24150620230158988
|
15/06/2023
|
Vijay Uttam Somewad
|
1825009WL014897
|
Vijay Uttam Somewad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123926
|
|
VIJAY UTTAM SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009000NRG24150620230158795
|
15/06/2023
|
Balu Sitaram Mude
|
1825009WL014874
|
Balu Sitaram Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123947
|
|
BALU SITARAM MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-081-001/204
(BHAWANI)
|
1825009000NRG24150620230158898
|
15/06/2023
|
Sudam Gulab Pawar
|
1825009WL014885
|
Sudam Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123945
|
|
SUDAM GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/302
(BHAWANI)
|
1825009000NRG24150620230158901
|
15/06/2023
|
Suman Datta Pawar
|
1825009WL014885
|
Suman Datta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123944
|
|
SUMAN DATTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/329
(BHAWANI)
|
1825009081NRG24150620230158947
|
15/06/2023
|
Santosh Bhiku Rathod
|
1825009WL014893
|
Santosh Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123952
|
|
SANTOSH BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24150620230158903
|
15/06/2023
|
shital vijay rathod
|
1825009WL014885
|
shital vijay rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123946
|
|
SHITAL VIJAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24150620230158902
|
15/06/2023
|
Vijay Devidas Rathod
|
1825009WL014885
|
Vijay Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123953
|
|
VIJAY DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/392
(BHAWANI)
|
1825009000NRG24150620230158904
|
15/06/2023
|
Datta Gulab Pawar
|
1825009WL014885
|
Datta Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123943
|
|
DATTA GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/480
(BHAWANI)
|
1825009000NRG24150620230158821
|
15/06/2023
|
BALU SHIVAJI RATHOD
|
1825009WL014876
|
BALU SHIVAJI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123948
|
|
BALU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/736
(BHAWANI)
|
1825009000NRG24150620230158806
|
15/06/2023
|
VAISHALI PRAVIN MUDE
|
1825009WL014874
|
VAISHALI PRAVIN MUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123950
|
|
VAISHALI PRAVIN MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24150620230158827
|
15/06/2023
|
Laxmi Datta Ambhore
|
1825009WL014876
|
Laxmi Datta Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123949
|
|
LAXMI DATTA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009081NRG24150620230158989
|
15/06/2023
|
GAJANAN UTTAM JADHAO
|
1825009WL014897
|
GAJANAN UTTAM JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123955
|
|
SHILABAI UTTAM/GAJANAN UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009081NRG24150620230158990
|
15/06/2023
|
SUSHILA GAJANAN JADHAO
|
1825009WL014897
|
SUSHILA GAJANAN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123954
|
|
Sushila Gajanan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-081-001/117-A
(BHAWANI)
|
1825009081NRG24150620230158942
|
15/06/2023
|
Shobha Nanadkishor Runve
|
1825009WL014893
|
Shobha Nanadkishor Runve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123858
|
|
SHOBHA NANDKISHOR RUNWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/122
(BHAWANI)
|
1825009081NRG24150620230153705
|
15/06/2023
|
Anita Ramsing Jadhav
|
1825009WL014385
|
Anita Ramsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123853
|
|
ANITA RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24150620230158896
|
15/06/2023
|
SITARAM SHESHERAO THAKARE
|
1825009WL014885
|
SITARAM SHESHERAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123852
|
|
SITARAM SHESHERAV DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-081-001/184
(BHAWANI)
|
1825009081NRG24150620230153708
|
15/06/2023
|
Shilabai Sudam Mude
|
1825009WL014385
|
Shilabai Sudam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123870
|
|
SHILABAI SUDAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-081-001/217
(BHAWANI)
|
1825009081NRG24150620230158946
|
15/06/2023
|
Nandkishor Devidas Runwale
|
1825009WL014893
|
Nandkishor Devidas Runwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123859
|
|
NANDKISHOR DEVIDAS RUNWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009000NRG24150620230158800
|
15/06/2023
|
Babita Prakash Rathod
|
1825009WL014874
|
Babita Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123850
|
|
MRS BABITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24150620230158804
|
15/06/2023
|
Sushila Vasram Rathod
|
1825009WL014874
|
Sushila Vasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123851
|
|
RATHOD SUSHILA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24150620230158816
|
15/06/2023
|
REKHA VIVEK WAGHMARE
|
1825009WL014876
|
REKHA VIVEK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123849
|
|
REKHA VIVEK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24150620230158818
|
15/06/2023
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
1825009WL014876
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123861
|
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009000NRG24150620230158823
|
15/06/2023
|
Alka Mahavirsing Chavhan
|
1825009WL014876
|
Alka Mahavirsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123860
|
|
ALKA MAHAVIRSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009000NRG24150620230158822
|
15/06/2023
|
Mahavirsing Mohan Chavhan
|
1825009WL014876
|
Mahavirsing Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123865
|
|
MAHAVIRSING MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24150620230158824
|
15/06/2023
|
Ravindra Gajanan Vankhede
|
1825009WL014876
|
Ravindra Gajanan Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123868
|
|
RAVI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/7846
(BHAWANI)
|
1825009000NRG24150620230158808
|
15/06/2023
|
Atul Sahebrav Rathod
|
1825009WL014874
|
Atul Sahebrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123854
|
|
MRS ATUL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009000NRG24150620230158810
|
15/06/2023
|
Manohar Arjun Rathod
|
1825009WL014874
|
Manohar Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123872
|
|
MANOHAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009000NRG24150620230158809
|
15/06/2023
|
Rahul Arjun Rathod
|
1825009WL014874
|
Rahul Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123855
|
|
MR RAHUL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-081-001/834
(BHAWANI)
|
1825009081NRG24150620230158955
|
15/06/2023
|
Dipali vikas Ghugare
|
1825009WL014893
|
Dipali vikas Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123864
|
|
DIPALI VIKAS GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24150620230158826
|
15/06/2023
|
Datta Ambadas Ambhore
|
1825009WL014876
|
Datta Ambadas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123867
|
|
DATTA AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009000NRG24150620230158829
|
15/06/2023
|
Dnyaneshwar Kondba Wankhede
|
1825009WL014876
|
Dnyaneshwar Kondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123871
|
|
DNYANESHWAR KONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009000NRG24150620230158828
|
15/06/2023
|
Laxmibai Dnyaneshwar Wankhede
|
1825009WL014876
|
Laxmibai Dnyaneshwar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123869
|
|
MRS LAXMIBAI DNYNESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-081-001/903
(BHAWANI)
|
1825009000NRG24150620230158830
|
15/06/2023
|
Suraj Kondaba Waghmare
|
1825009WL014876
|
Suraj Kondaba Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123866
|
|
SURAJ KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-081-001/907
(BHAWANI)
|
1825009081NRG24150620230158986
|
15/06/2023
|
Aarti Nitin Boinwad
|
1825009WL014897
|
Aarti Nitin Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123856
|
|
Miss. ARTI DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
UMARKHED
|
MH-25-009-081-001/910
(BHAWANI)
|
1825009000NRG24150620230158832
|
15/06/2023
|
Pooja Pramod Ambhore
|
1825009WL014876
|
Pooja Pramod Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123857
|
|
POOJA PRAMOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-081-001/911
(BHAWANI)
|
1825009081NRG24150620230158987
|
15/06/2023
|
Ajay Dhyneshwar Somewad
|
1825009WL014897
|
Ajay Dhyneshwar Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123862
|
|
AJAY DNYANESHWAR SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-175-001/701
(MARLEGAON)
|
1825009000NRG24150620230155434
|
15/06/2023
|
Priya Balaji Kadam
|
1825009WL014539
|
Priya Balaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123863
|
|
PRIYA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177723
|
177723
|
|
|
|
|
|
|
|