|
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-25-009-081-001/23
(BHAWANI)
|
1825009000NRG24300620230239974
|
30/06/2023
|
Prakash Ramdas Rathod
|
1825009WL022661
|
Prakash Ramdas Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169439
|
|
Mr. PRAKASH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/361
(BHAWANI)
|
1825009000NRG24300620230238996
|
30/06/2023
|
Sunita Krushna Khekale
|
1825009WL022577
|
Sunita Krushna Khekale
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169405
|
|
KURSNA GANGARAM + SUNITA KURSNA KHEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-032-001/494
(CHURMURA)
|
1825009000NRG24300620230244578
|
30/06/2023
|
Sindhubai Kailas Mirashe
|
1825009WL023079
|
Sindhubai Kailas Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169457
|
|
MRS SHINDU KAILAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-032-002/776
(CHURMURA)
|
1825009000NRG24300620230244586
|
30/06/2023
|
Shekurao Madhav Mirashe
|
1825009WL023079
|
Shekurao Madhav Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169454
|
|
SHEKURAO MADHAV MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-081-001/108
(BHAWANI)
|
1825009000NRG24300620230238989
|
30/06/2023
|
Babu Rama Bele
|
1825009WL022577
|
Babu Rama Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169441
|
|
BABU RAMA BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-081-001/108
(BHAWANI)
|
1825009000NRG24300620230238990
|
30/06/2023
|
Shantabai Babu Bele
|
1825009WL022577
|
Shantabai Babu Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169470
|
|
MRS SHANTA BABU BELE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009000NRG24300620230239971
|
30/06/2023
|
Ranjana Balu Mude
|
1825009WL022661
|
Ranjana Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169460
|
|
RANJANABAI BALU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-081-001/149
(BHAWANI)
|
1825009000NRG24300620230240073
|
30/06/2023
|
Ramesh Digambar Wankhede
|
1825009WL022670
|
Ramesh Digambar Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169449
|
|
MRS RAMESH DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-081-001/151
(BHAWANI)
|
1825009000NRG24300620230240031
|
30/06/2023
|
Balu
|
1825009WL022665
|
Balu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169443
|
|
BALU TULSIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-081-001/151
(BHAWANI)
|
1825009000NRG24300620230240032
|
30/06/2023
|
Jamuna Balu Mude
|
1825009WL022665
|
Jamuna Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169476
|
|
MRS JAMUNABAI BALU MUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009000NRG24300620230239972
|
30/06/2023
|
Arjun
|
1825009WL022661
|
Arjun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169456
|
|
MR ARJUN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009000NRG24300620230239973
|
30/06/2023
|
Savita Arjun Rathod
|
1825009WL022661
|
Savita Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169463
|
|
MRS SAVITABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-081-001/219
(BHAWANI)
|
1825009000NRG24300620230238991
|
30/06/2023
|
MATHURABAI
|
1825009WL022577
|
MATHURABAI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169465
|
|
KAUSALYA RAMRAO HARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-081-001/221
(BHAWANI)
|
1825009000NRG24300620230240012
|
30/06/2023
|
Taibai Gajanan Wankhede
|
1825009WL022664
|
Taibai Gajanan Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169459
|
|
MRS TAIBAI GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-081-001/256
(BHAWANI)
|
1825009000NRG24300620230240033
|
30/06/2023
|
Rukhamabai Tulshiram Rathod
|
1825009WL022665
|
Rukhamabai Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169477
|
|
MRS RUKHMABAI TULASHIRAM MUDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/282
(BHAWANI)
|
1825009000NRG24300620230238992
|
30/06/2023
|
Arjun Shama Rathod
|
1825009WL022577
|
Arjun Shama Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169445
|
|
MR ARJUN SHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/282
(BHAWANI)
|
1825009000NRG24300620230238993
|
30/06/2023
|
Dnyaneshwar Arjun Rathod
|
1825009WL022577
|
Dnyaneshwar Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169447
|
|
MR DNYANESHWAR ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009000NRG24300620230239977
|
30/06/2023
|
Kavita Sahebrao Rathod
|
1825009WL022661
|
Kavita Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169451
|
|
MR KAVITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009000NRG24300620230239976
|
30/06/2023
|
Sahebrao Sawai Rathod
|
1825009WL022661
|
Sahebrao Sawai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169450
|
|
SAHEBRAV SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/335
(BHAWANI)
|
1825009000NRG24300620230240040
|
30/06/2023
|
Chandrakalabai Dharamsing Rathod
|
1825009WL022665
|
Chandrakalabai Dharamsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169436
|
|
MRS CHANDRAKALA DHARAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/335
(BHAWANI)
|
1825009000NRG24300620230240039
|
30/06/2023
|
Dharmsing
|
1825009WL022665
|
Dharmsing
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169440
|
|
DHARAMSING SOMLA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24300620230239978
|
30/06/2023
|
vasranm Hari Rathod
|
1825009WL022661
|
vasranm Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169444
|
|
VASRAM HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/386
(BHAWANI)
|
1825009000NRG24300620230240063
|
30/06/2023
|
KAVITA MOTIRAM RATHOD
|
1825009WL022669
|
KAVITA MOTIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169469
|
|
KAVITA ARJUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24300620230240013
|
30/06/2023
|
VIVEK KONDBA WAGHMARE
|
1825009WL022664
|
VIVEK KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169452
|
|
VIVEK KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24300620230240015
|
30/06/2023
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
1825009WL022664
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169464
|
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/402
(BHAWANI)
|
1825009000NRG24300620230240064
|
30/06/2023
|
BABITA SHANKAR CHAVHAN
|
1825009WL022669
|
BABITA SHANKAR CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169448
|
|
BABITA SHANKAR CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/435
(BHAWANI)
|
1825009000NRG24300620230240041
|
30/06/2023
|
KAILAS NARAYAN CHAVHAN
|
1825009WL022665
|
KAILAS NARAYAN CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169473
|
|
MRS KAILAS NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/435
(BHAWANI)
|
1825009000NRG24300620230240042
|
30/06/2023
|
SANGITA KAILAS CHAVHAN
|
1825009WL022665
|
SANGITA KAILAS CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169472
|
|
MRS SANGITABAI KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-081-001/436
(BHAWANI)
|
1825009000NRG24300620230240044
|
30/06/2023
|
LALITA SHYAM CHAVHAN
|
1825009WL022665
|
LALITA SHYAM CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169474
|
|
MRS LALITA SHAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-081-001/436
(BHAWANI)
|
1825009000NRG24300620230240043
|
30/06/2023
|
SHYAM NARAYAN CHAVHAN
|
1825009WL022665
|
SHYAM NARAYAN CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169471
|
|
SHYAM NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24300620230240017
|
30/06/2023
|
BALAJI BHAURAO DALAKE
|
1825009WL022664
|
BALAJI BHAURAO DALAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169466
|
|
BALAJI BHAURAV DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009000NRG24300620230240018
|
30/06/2023
|
RATNMALA BALAJI DALKE
|
1825009WL022664
|
RATNMALA BALAJI DALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169467
|
|
RATNAMALA BALAJI DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-081-001/47
(BHAWANI)
|
1825009000NRG24300620230240081
|
30/06/2023
|
Renukabai Ganpat Wankhede
|
1825009WL022670
|
Renukabai Ganpat Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169458
|
|
RENUKABAI GANPAT WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-081-001/475
(BHAWANI)
|
1825009000NRG24300620230238997
|
30/06/2023
|
GAJANAN BABU BELE
|
1825009WL022577
|
GAJANAN BABU BELE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169453
|
|
GAJANAN BABURAW BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/49
(BHAWANI)
|
1825009000NRG24300620230240082
|
30/06/2023
|
Vinod Wankhede
|
1825009WL022670
|
Vinod Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169455
|
|
VINOD MADHAO WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/638
(BHAWANI)
|
1825009000NRG24300620230240086
|
30/06/2023
|
Sunita Madhav Akolkar
|
1825009WL022670
|
Sunita Madhav Akolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169442
|
|
SUNITABAI MADHAV AKOLKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/658
(BHAWANI)
|
1825009000NRG24300620230240087
|
30/06/2023
|
Sima Dnyandev Vankhede
|
1825009WL022670
|
Sima Dnyandev Vankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169462
|
|
MR SIMA DNYANDEO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/664
(BHAWANI)
|
1825009000NRG24300620230240070
|
30/06/2023
|
Shankar Sitaram Pawar
|
1825009WL022669
|
Shankar Sitaram Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169438
|
|
MR SHANKAR SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/676
(BHAWANI)
|
1825009000NRG24300620230238999
|
30/06/2023
|
Pravin Krushna Khekhale
|
1825009WL022577
|
Pravin Krushna Khekhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169446
|
|
MR PRAVIN KRUSHNA KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24300620230240023
|
30/06/2023
|
Pradip Gajanan Vankhede
|
1825009WL022664
|
Pradip Gajanan Vankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169461
|
|
MR PRADIP GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/706
(BHAWANI)
|
1825009000NRG24300620230240090
|
30/06/2023
|
Namdev Madhav Akolkar
|
1825009WL022670
|
Namdev Madhav Akolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169468
|
|
NAMDEV MADHAV AKOLKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/741
(BHAWANI)
|
1825009000NRG24300620230239982
|
30/06/2023
|
Sangita Anil Rathod
|
1825009WL022661
|
Sangita Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169475
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-106-001/113
(MANYALI)
|
1825009000NRG24300620230236105
|
30/06/2023
|
Dhurpatabai Kalbande
|
1825009WL022341
|
Dhurpatabai Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230169437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-106-001/113
(MANYALI)
|
1825009000NRG24300620230236106
|
30/06/2023
|
Prakash Kalbande
|
1825009WL022341
|
Prakash Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230169482
|
|
PRAKASH HAUSAJI KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMARKHED
|
MH-25-009-106-001/153
(MANYALI)
|
1825009000NRG24300620230236107
|
30/06/2023
|
Rajvilas Sadashiv Wadhave
|
1825009WL022341
|
Rajvilas Sadashiv Wadhave
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230169480
|
|
PRANALI RAJVILAS WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMARKHED
|
MH-25-009-106-001/153
(MANYALI)
|
1825009000NRG24300620230236108
|
30/06/2023
|
Tai Rajvilash Wadhave
|
1825009WL022341
|
Tai Rajvilash Wadhave
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230169481
|
|
RAJVILAS SADASHIV WADHAVE AND TAI SADASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-106-001/33
(MANYALI)
|
1825009000NRG24300620230236109
|
30/06/2023
|
Ananta Ganpat Kalbande
|
1825009WL022341
|
Ananta Ganpat Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230169478
|
|
ANANTA GANPAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-106-001/33
(MANYALI)
|
1825009000NRG24300620230236110
|
30/06/2023
|
Sunita Ananta Kalbande
|
1825009WL022341
|
Sunita Ananta Kalbande
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230169479
|
|
MRS SUNITA ANANTA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-032-001/1160
(CHURMURA)
|
1825009000NRG24300620230244576
|
30/06/2023
|
PARVATI ANKUSH MIRASHE
|
1825009WL023079
|
PARVATI ANKUSH MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169497
|
|
PARWATA ANKUSH MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-032-001/473
(CHURMURA)
|
1825009000NRG24300620230244639
|
30/06/2023
|
Lakshmibai Ragho Mirashe
|
1825009WL023083
|
Lakshmibai Ragho Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169487
|
|
LAXMIBAI RAGHO MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-032-001/473
(CHURMURA)
|
1825009000NRG24300620230244638
|
30/06/2023
|
Ragho Shankar Mirashe
|
1825009WL023083
|
Ragho Shankar Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169486
|
|
RAGHO SHANKAR MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
UMARKHED
|
MH-25-009-032-001/494
(CHURMURA)
|
1825009000NRG24300620230244577
|
30/06/2023
|
Kailas Sarjerao Mirashe
|
1825009WL023079
|
Kailas Sarjerao Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169499
|
|
KAILAS SARGERAO MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-032-001/513
(CHURMURA)
|
1825009000NRG24300620230244640
|
30/06/2023
|
Ganpat Devrao Mirashe
|
1825009WL023083
|
Ganpat Devrao Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169484
|
|
MIRASHE GANPAT DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-032-001/513
(CHURMURA)
|
1825009000NRG24300620230244641
|
30/06/2023
|
Vandana Ganpat Mirashe
|
1825009WL023083
|
Vandana Ganpat Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169485
|
|
MIRASE VANDANA GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-032-001/520
(CHURMURA)
|
1825009000NRG24300620230244642
|
30/06/2023
|
Pundlik Honaji Mirashe
|
1825009WL023083
|
Pundlik Honaji Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169489
|
|
PUNDALIK HONAJI MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-032-001/520
(CHURMURA)
|
1825009000NRG24300620230244643
|
30/06/2023
|
Rukhmabai Kundlik Mirashe
|
1825009WL023083
|
Rukhmabai Kundlik Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169488
|
|
MRS RUKHMINA PUNDLIK MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-032-001/541
(CHURMURA)
|
1825009000NRG24300620230244645
|
30/06/2023
|
Shilpa Vijay Mirase
|
1825009WL023083
|
Shilpa Vijay Mirase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169496
|
|
MS SHILPA NANA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-032-001/541
(CHURMURA)
|
1825009000NRG24300620230244644
|
30/06/2023
|
Vijay Londba Mirashe
|
1825009WL023083
|
Vijay Londba Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169490
|
|
VIJAY LODBA MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-032-001/545
(CHURMURA)
|
1825009000NRG24300620230244580
|
30/06/2023
|
Ratnamala Trimbak Mirashe
|
1825009WL023079
|
Ratnamala Trimbak Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169500
|
|
MRS RATNAMALA TRYNBAK MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-032-001/545
(CHURMURA)
|
1825009000NRG24300620230244579
|
30/06/2023
|
Trinbak Devray Mirashe
|
1825009WL023079
|
Trinbak Devray Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169483
|
|
TRYAMBAK DEVRAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-032-001/723
(CHURMURA)
|
1825009000NRG24300620230244581
|
30/06/2023
|
Yuvraj Madhav Bhurke
|
1825009WL023079
|
Yuvraj Madhav Bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169519
|
|
YUVRAJ MADHAV BHURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-032-001/774
(CHURMURA)
|
1825009000NRG24300620230244582
|
30/06/2023
|
Ramchandra Barsaji Mirashe
|
1825009WL023079
|
Ramchandra Barsaji Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169495
|
|
RAMCHANDRA BARSAJI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-032-001/842
(CHURMURA)
|
1825009000NRG24300620230244584
|
30/06/2023
|
LALITA GAJANAN MIRASHE
|
1825009WL023079
|
LALITA GAJANAN MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169520
|
|
LALITA GAJANAN MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
UMARKHED
|
MH-25-009-032-001/843
(CHURMURA)
|
1825009000NRG24300620230244585
|
30/06/2023
|
SANJAY HANVATA MIRASHE
|
1825009WL023079
|
SANJAY HANVATA MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169494
|
|
SANJAY HANWATA MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009000NRG24300620230239970
|
30/06/2023
|
Balu Sitaram Mude
|
1825009WL022661
|
Balu Sitaram Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169504
|
|
BALU SITARAM MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/266
(BHAWANI)
|
1825009000NRG24300620230240034
|
30/06/2023
|
Fulsing Tulshiram mude
|
1825009WL022665
|
Fulsing Tulshiram mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169492
|
|
FULSING TULASHIRAM MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/266
(BHAWANI)
|
1825009000NRG24300620230240035
|
30/06/2023
|
Ranjana Fulsing Mude
|
1825009WL022665
|
Ranjana Fulsing Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169493
|
|
RANJANA FULSING MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/296
(BHAWANI)
|
1825009000NRG24300620230238994
|
30/06/2023
|
Vanmala Shivaji Kawane
|
1825009WL022577
|
Vanmala Shivaji Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169515
|
|
MRS VANMALA SHIVAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-081-001/30
(BHAWANI)
|
1825009000NRG24300620230240059
|
30/06/2023
|
Ganesh Bhavrav Rathod
|
1825009WL022669
|
Ganesh Bhavrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169507
|
|
MRS GANESH BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/300
(BHAWANI)
|
1825009000NRG24300620230240036
|
30/06/2023
|
BHARAT
|
1825009WL022665
|
BHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169511
|
|
BHARAT DEVRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/300
(BHAWANI)
|
1825009000NRG24300620230240037
|
30/06/2023
|
SUNITA
|
1825009WL022665
|
SUNITA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169513
|
|
SUNITABAI BHARAT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-081-001/305
(BHAWANI)
|
1825009000NRG24300620230240061
|
30/06/2023
|
Nirmala Uttam Jadhav
|
1825009WL022669
|
Nirmala Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169501
|
|
NIRMALA UTTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
UMARKHED
|
MH-25-009-081-001/305
(BHAWANI)
|
1825009000NRG24300620230240060
|
30/06/2023
|
Uttam Narayan Jadhav
|
1825009WL022669
|
Uttam Narayan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169502
|
|
UTTAM NARAYAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-081-001/326
(BHAWANI)
|
1825009000NRG24300620230240075
|
30/06/2023
|
Kundlik Tukaram Pawade
|
1825009WL022670
|
Kundlik Tukaram Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169514
|
|
PUDLIK TUKARAM PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/327
(BHAWANI)
|
1825009000NRG24300620230240076
|
30/06/2023
|
Gajanan Tukaram Pawade
|
1825009WL022670
|
Gajanan Tukaram Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169508
|
|
GAJANAN TUKARAM PAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/332
(BHAWANI)
|
1825009000NRG24300620230240038
|
30/06/2023
|
Narayan Bhiku Mude
|
1825009WL022665
|
Narayan Bhiku Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169510
|
|
MR NARAYAN BHIKU CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/361
(BHAWANI)
|
1825009000NRG24300620230238995
|
30/06/2023
|
Krushna Gangaram Khokale
|
1825009WL022577
|
Krushna Gangaram Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169505
|
|
MR KRUSHNA GANGARAM KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/386
(BHAWANI)
|
1825009000NRG24300620230240062
|
30/06/2023
|
ARJUN MOTIRAM RATHOD
|
1825009WL022669
|
ARJUN MOTIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169503
|
|
ARJUN MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/400
(BHAWANI)
|
1825009000NRG24300620230240080
|
30/06/2023
|
Sadashiv Tukaram Pawade
|
1825009WL022670
|
Sadashiv Tukaram Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169509
|
|
SADASHIW TUKARAM PAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/475
(BHAWANI)
|
1825009000NRG24300620230238998
|
30/06/2023
|
GAYATRI GAJANAN BELE
|
1825009WL022577
|
GAYATRI GAJANAN BELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169498
|
|
GAYATRI GAJANAN BELE
|
INDUSIND BANK(607189)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/480
(BHAWANI)
|
1825009000NRG24300620230240019
|
30/06/2023
|
BALU SHIVAJI RATHOD
|
1825009WL022664
|
BALU SHIVAJI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169506
|
|
BALU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-081-001/638
(BHAWANI)
|
1825009000NRG24300620230240085
|
30/06/2023
|
Madhav Namdev Akolkar
|
1825009WL022670
|
Madhav Namdev Akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169491
|
|
MADHAV NAMDEV AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-081-001/679
(BHAWANI)
|
1825009000NRG24300620230239000
|
30/06/2023
|
DAGDU KUNTALWAD
|
1825009WL022577
|
DAGDU KUNTALWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169518
|
|
DAGDU PUNJARAM KANTLWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-081-001/679
(BHAWANI)
|
1825009000NRG24300620230239001
|
30/06/2023
|
GAYABAI KUNTALWAD
|
1825009WL022577
|
GAYABAI KUNTALWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169516
|
|
GAYABAI DAGADUJI KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-081-001/736
(BHAWANI)
|
1825009000NRG24300620230239981
|
30/06/2023
|
VAISHALI PRAVIN MUDE
|
1825009WL022661
|
VAISHALI PRAVIN MUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169517
|
|
VAISHALI PRAVIN MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/7838
(BHAWANI)
|
1825009000NRG24300620230239002
|
30/06/2023
|
Ashwini Parmeshwar Kuntalwad
|
1825009WL022577
|
Ashwini Parmeshwar Kuntalwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169521
|
|
ASHWINI PARMESHWAR KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24300620230240025
|
30/06/2023
|
Laxmi Datta Ambhore
|
1825009WL022664
|
Laxmi Datta Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169512
|
|
LAXMI DATTA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-032-001/1159
(CHURMURA)
|
1825009000NRG24300620230244637
|
30/06/2023
|
HARTALIKA LAHU MIRASHE
|
1825009WL023083
|
HARTALIKA LAHU MIRASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169419
|
|
HARTALIKA LAHU MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/842
(CHURMURA)
|
1825009000NRG24300620230244583
|
30/06/2023
|
GAJANAN HANWATA MIRASHE
|
1825009WL023079
|
GAJANAN HANWATA MIRASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169428
|
|
GAJANAN HANVATA MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/149
(BHAWANI)
|
1825009000NRG24300620230240074
|
30/06/2023
|
Bebibai Ramesh Wankhede
|
1825009WL022670
|
Bebibai Ramesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169413
|
|
WANKHEDE BEBI RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009000NRG24300620230239975
|
30/06/2023
|
Babita Prakash Rathod
|
1825009WL022661
|
Babita Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169409
|
|
MRS BABITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/327
(BHAWANI)
|
1825009000NRG24300620230240077
|
30/06/2023
|
Aashabai Gajanan Pawade
|
1825009WL022670
|
Aashabai Gajanan Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169411
|
|
ASHABAI GAJANAN PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/344
(BHAWANI)
|
1825009000NRG24300620230240078
|
30/06/2023
|
Laxman Tukaram Pawade
|
1825009WL022670
|
Laxman Tukaram Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169414
|
|
LAKSHMAN TUKARAM PAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009000NRG24300620230239979
|
30/06/2023
|
Sushila Vasram Rathod
|
1825009WL022661
|
Sushila Vasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169410
|
|
RATHOD SUSHILA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009000NRG24300620230240014
|
30/06/2023
|
REKHA VIVEK WAGHMARE
|
1825009WL022664
|
REKHA VIVEK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169406
|
|
REKHA VIVEK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009000NRG24300620230240016
|
30/06/2023
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
1825009WL022664
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169427
|
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/441
(BHAWANI)
|
1825009000NRG24300620230240065
|
30/06/2023
|
VIKAS UTTAM JADHAO
|
1825009WL022669
|
VIKAS UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169422
|
|
MRS VIKAS UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009000NRG24300620230240067
|
30/06/2023
|
SUNITA AKASH PAWAR
|
1825009WL022669
|
SUNITA AKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169412
|
|
SUNITA AKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/451
(BHAWANI)
|
1825009000NRG24300620230240045
|
30/06/2023
|
ARJUN BHARAT JADHAO
|
1825009WL022665
|
ARJUN BHARAT JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169416
|
|
ARJUN BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-081-001/507
(BHAWANI)
|
1825009000NRG24300620230240084
|
30/06/2023
|
KAVITA SANTOSH WANKHEDE
|
1825009WL022670
|
KAVITA SANTOSH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169407
|
|
KAVITA SANTOSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/507
(BHAWANI)
|
1825009000NRG24300620230240083
|
30/06/2023
|
SANTOSH MADHAV WANKHEDE
|
1825009WL022670
|
SANTOSH MADHAV WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169418
|
|
MR SANTOSH MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-081-001/589
(BHAWANI)
|
1825009000NRG24300620230240068
|
30/06/2023
|
PRAKASH BABULAL JADHAO
|
1825009WL022669
|
PRAKASH BABULAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169421
|
|
PRAKASH BABULAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-081-001/589
(BHAWANI)
|
1825009000NRG24300620230240069
|
30/06/2023
|
SIMA PRAKASH JADHAO
|
1825009WL022669
|
SIMA PRAKASH JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169408
|
|
JADHAV SIMA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009000NRG24300620230240021
|
30/06/2023
|
Alka Mahavirsing Chavhan
|
1825009WL022664
|
Alka Mahavirsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169426
|
|
ALKA MAHAVIRSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009000NRG24300620230240020
|
30/06/2023
|
Mahavirsing Mohan Chavhan
|
1825009WL022664
|
Mahavirsing Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169429
|
|
MAHAVIRSING MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-081-001/66
(BHAWANI)
|
1825009000NRG24300620230240088
|
30/06/2023
|
Suresh Kondba Wankhede
|
1825009WL022670
|
Suresh Kondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169404
|
|
SURESH KONDBA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-081-001/664
(BHAWANI)
|
1825009000NRG24300620230240071
|
30/06/2023
|
Karuna Shankar Pawar
|
1825009WL022669
|
Karuna Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169425
|
|
KARUNA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009000NRG24300620230240022
|
30/06/2023
|
Ravindra Gajanan Vankhede
|
1825009WL022664
|
Ravindra Gajanan Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169432
|
|
RAVI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-081-001/747
(BHAWANI)
|
1825009000NRG24300620230240072
|
30/06/2023
|
PRAVIN DATTA JADHAO
|
1825009WL022669
|
PRAVIN DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169424
|
|
PRAVIN DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-081-001/7830
(BHAWANI)
|
1825009000NRG24300620230240091
|
30/06/2023
|
Seema Vinod Wankhede
|
1825009WL022670
|
Seema Vinod Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169423
|
|
SEEMA VINOD WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-081-001/7846
(BHAWANI)
|
1825009000NRG24300620230239983
|
30/06/2023
|
Atul Sahebrav Rathod
|
1825009WL022661
|
Atul Sahebrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169415
|
|
MRS ATUL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009000NRG24300620230239985
|
30/06/2023
|
Manohar Arjun Rathod
|
1825009WL022661
|
Manohar Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169435
|
|
MANOHAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009000NRG24300620230239984
|
30/06/2023
|
Rahul Arjun Rathod
|
1825009WL022661
|
Rahul Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169417
|
|
MR RAHUL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009000NRG24300620230240024
|
30/06/2023
|
Datta Ambadas Ambhore
|
1825009WL022664
|
Datta Ambadas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169431
|
|
DATTA AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009000NRG24300620230240027
|
30/06/2023
|
Dnyaneshwar Kondba Wankhede
|
1825009WL022664
|
Dnyaneshwar Kondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169434
|
|
DNYANESHWAR KONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009000NRG24300620230240026
|
30/06/2023
|
Laxmibai Dnyaneshwar Wankhede
|
1825009WL022664
|
Laxmibai Dnyaneshwar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230169433
|
|
MRS LAXMIBAI DNYNESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-081-001/903
(BHAWANI)
|
1825009000NRG24300620230240028
|
30/06/2023
|
Suraj Kondaba Waghmare
|
1825009WL022664
|
Suraj Kondaba Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169430
|
|
SURAJ KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-081-001/910
(BHAWANI)
|
1825009000NRG24300620230240030
|
30/06/2023
|
Pooja Pramod Ambhore
|
1825009WL022664
|
Pooja Pramod Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230169420
|
|
POOJA PRAMOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194103
|
194103
|
|
|
|
|
|
|
|