|
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-25-009-191-002/121
(KUPTI)
|
1825009000NRG24190620230177321
|
19/06/2023
|
Surekha Kailas More
|
1825009WL016597
|
Surekha Kailas More
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077539
|
|
SUREKHA KAILASRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-191-002/14
(KUPTI)
|
1825009000NRG24190620230177301
|
19/06/2023
|
Prayagbai Maroti Kawane
|
1825009WL016593
|
Prayagbai Maroti Kawane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077452
|
|
Mr. MAROTI HANVATA KAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-191-002/227
(KUPTI)
|
1825009000NRG24190620230176739
|
19/06/2023
|
Dnyaneshwar Digambar Suryawanshi
|
1825009WL016547
|
Dnyaneshwar Digambar Suryawanshi
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077451
|
|
DNYANESHWAR DIGAMBAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-191-002/233
(KUPTI)
|
1825009000NRG24190620230176740
|
19/06/2023
|
Shivaji Shankar Suryawansh
|
1825009WL016547
|
Shivaji Shankar Suryawansh
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077453
|
|
SHIVAJI SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-191-002/253
(KUPTI)
|
1825009000NRG24190620230177168
|
19/06/2023
|
Ravi Dattarao Lakade
|
1825009WL016580
|
Ravi Dattarao Lakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077450
|
|
RAVI DATTARAO LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-191-002/253
(KUPTI)
|
1825009000NRG24190620230177167
|
19/06/2023
|
Sangita Dattarao Lakade
|
1825009WL016580
|
Sangita Dattarao Lakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077449
|
|
LAKADE SANGITA DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-191-002/256
(KUPTI)
|
1825009000NRG24190620230177342
|
19/06/2023
|
Navanit Dinkar Dahihande
|
1825009WL016598
|
Navanit Dinkar Dahihande
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077454
|
|
MR NAVNIT DINAKAR DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-191-002/26
(KUPTI)
|
1825009000NRG24190620230177305
|
19/06/2023
|
VISHNU HANVATA KAWANE
|
1825009WL016593
|
VISHNU HANVATA KAWANE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077448
|
|
VUSHNU HANWATA KAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-191-002/43
(KUPTI)
|
1825009000NRG24190620230176745
|
19/06/2023
|
vilas more
|
1825009WL016547
|
vilas more
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077506
|
|
VILAS DEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-191-002/43
(KUPTI)
|
1825009000NRG24190620230176746
|
19/06/2023
|
vimal more
|
1825009WL016547
|
vimal more
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077505
|
|
VIMALBAI VILASRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-191-002/47
(KUPTI)
|
1825009000NRG24190620230177311
|
19/06/2023
|
Devanand Rushtem More
|
1825009WL016593
|
Devanand Rushtem More
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077504
|
|
DEVANAND RUSTUM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-191-002/45
(KUPTI)
|
1825009000NRG24190620230177307
|
19/06/2023
|
RAMRAV HANVATA KAWANE
|
1825009WL016593
|
RAMRAV HANVATA KAWANE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077446
|
|
RAMRAO HANVANTA KAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-191-002/45
(KUPTI)
|
1825009000NRG24190620230177308
|
19/06/2023
|
SUMITRA RAMRAV KAWANE
|
1825009WL016593
|
SUMITRA RAMRAV KAWANE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077447
|
|
SUMITRA RAMRAO KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-139-001/161
(BORGAON)
|
1825009000NRG24190620230172794
|
19/06/2023
|
Ramrav Tukaram Rathod
|
1825009WL016184
|
Ramrav Tukaram Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077507
|
|
MR RAMRAO TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-176-001/124
(DHANORA (SA))
|
1825009000NRG24190620230177981
|
19/06/2023
|
Sanjay Uttamrao Kale
|
1825009WL016672
|
Sanjay Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077537
|
|
Mr. SANJAY UTTAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/180
(DHANORA (SA))
|
1825009000NRG24190620230178011
|
19/06/2023
|
Sambha
|
1825009WL016674
|
Sambha
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077455
|
|
Mr. SAMBHAJI RAMA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/180
(DHANORA (SA))
|
1825009000NRG24190620230178012
|
19/06/2023
|
Ujawala Shambha Hulkane
|
1825009WL016674
|
Ujawala Shambha Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077489
|
|
Mrs. UJWALA SAMBHA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24190620230177982
|
19/06/2023
|
Dhondaba Uttamrao Kale
|
1825009WL016672
|
Dhondaba Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077524
|
|
MR DHONDBA UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24190620230177983
|
19/06/2023
|
Joti Dhondbarao Kale
|
1825009WL016672
|
Joti Dhondbarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077523
|
|
JYOTI DHONDBARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/356
(DHANORA (SA))
|
1825009000NRG24190620230178013
|
19/06/2023
|
Kaushallya Jaywantrao Kale
|
1825009WL016674
|
Kaushallya Jaywantrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077517
|
|
Mrs. KAUSHALYA JAYVANTRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/383
(DHANORA (SA))
|
1825009000NRG24190620230177985
|
19/06/2023
|
Gajanan Bapurao Deshmukh
|
1825009WL016672
|
Gajanan Bapurao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077535
|
|
DESHMUKH GAJANAN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24190620230178015
|
19/06/2023
|
SHBHANSHEKH GAFUR SHAK
|
1825009WL016674
|
SHBHANSHEKH GAFUR SHAK
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077488
|
|
Mr. SUBHANSHEKH GAFUR SHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24190620230178016
|
19/06/2023
|
Sultanabi Sk Shuban
|
1825009WL016674
|
Sultanabi Sk Shuban
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077490
|
|
Miss. SULTANABI SHEKH SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24190620230178014
|
19/06/2023
|
Tamjiabai Shekh Gafur
|
1825009WL016674
|
Tamjiabai Shekh Gafur
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077456
|
|
Mrs. SHEKH TAMIJABI SHEKH GAFUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/476
(DHANORA (SA))
|
1825009000NRG24190620230177986
|
19/06/2023
|
Rameshor Devrao Kankate
|
1825009WL016672
|
Rameshor Devrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077464
|
|
RAMESHWAR DEVRAO KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/476
(DHANORA (SA))
|
1825009000NRG24190620230177987
|
19/06/2023
|
Sunita Rameshor Kankate
|
1825009WL016672
|
Sunita Rameshor Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077485
|
|
Mrs. SUNITA RAMESHWAR KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/525
(DHANORA (SA))
|
1825009000NRG24190620230178018
|
19/06/2023
|
Alaka Shakar Kale
|
1825009WL016674
|
Alaka Shakar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077486
|
|
Mrs. ALKA SHANKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/525
(DHANORA (SA))
|
1825009000NRG24190620230178017
|
19/06/2023
|
Shakar jayvantrao Kale
|
1825009WL016674
|
Shakar jayvantrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077492
|
|
Mr. SHANKARRAO JAYANTRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24190620230177988
|
19/06/2023
|
Nitin Parmeshwar Kale
|
1825009WL016672
|
Nitin Parmeshwar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077467
|
|
MR NITIN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24190620230177989
|
19/06/2023
|
Rani Nitin Kale
|
1825009WL016672
|
Rani Nitin Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077480
|
|
MISS RANI SANDIP MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/5557
(DHANORA (SA))
|
1825009000NRG24190620230178019
|
19/06/2023
|
Chandu Sambha Hulkane
|
1825009WL016674
|
Chandu Sambha Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077508
|
|
Mr. CHANDU SAMBHA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24190620230178020
|
19/06/2023
|
Devrao Shankar Hulkane
|
1825009WL016674
|
Devrao Shankar Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077457
|
|
DEWRAO SHANKAR HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24190620230177991
|
19/06/2023
|
Jayshree Kailas Bayde
|
1825009WL016672
|
Jayshree Kailas Bayde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077484
|
|
JAYSHREE KAILAS BAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-191-002/114
(KUPTI)
|
1825009000NRG24190620230176737
|
19/06/2023
|
Ujwala Raju Barde
|
1825009WL016547
|
Ujwala Raju Barde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077493
|
|
UJWALA RAJU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-191-002/120
(KUPTI)
|
1825009000NRG24190620230177299
|
19/06/2023
|
Vinod Prakash Barde
|
1825009WL016593
|
Vinod Prakash Barde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077495
|
|
Mr. VINOD PRAKASHARAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-191-002/165
(KUPTI)
|
1825009000NRG24190620230177335
|
19/06/2023
|
Hirbaji Rama Hingade
|
1825009WL016598
|
Hirbaji Rama Hingade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077518
|
|
Master RAMESHWAR HIRABA HINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-191-002/283
(KUPTI)
|
1825009000NRG24190620230176741
|
19/06/2023
|
Jyotsana Vaman More
|
1825009WL016547
|
Jyotsana Vaman More
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077494
|
|
MRS JYOTSANA VAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-191-002/286
(KUPTI)
|
1825009000NRG24190620230177325
|
19/06/2023
|
Aanand Panjabrao Thakare
|
1825009WL016597
|
Aanand Panjabrao Thakare
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077498
|
|
ANAND PANJAB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-191-002/418
(KUPTI)
|
1825009000NRG24190620230176744
|
19/06/2023
|
Anusaya Parmeshwar Suryavanshi
|
1825009WL016547
|
Anusaya Parmeshwar Suryavanshi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077491
|
|
ANUSAYA PARAMESHWAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-191-002/43
(KUPTI)
|
1825009000NRG24190620230176747
|
19/06/2023
|
Puja Raju More
|
1825009WL016547
|
Puja Raju More
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077496
|
|
PUJA RAJU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-191-002/445
(KUPTI)
|
1825009000NRG24190620230177176
|
19/06/2023
|
Nitin Shivaji Chavhan
|
1825009WL016580
|
Nitin Shivaji Chavhan
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077497
|
|
NITIN SHIVAJIRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-191-002/114
(KUPTI)
|
1825009000NRG24190620230176736
|
19/06/2023
|
Santosh Vasanta Barade
|
1825009WL016547
|
Santosh Vasanta Barade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077478
|
|
MR SANTOSH VASANTA BARDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-191-002/120
(KUPTI)
|
1825009000NRG24190620230177300
|
19/06/2023
|
Nitta Prakash Barde
|
1825009WL016593
|
Nitta Prakash Barde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077472
|
|
NITA VINOD BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-191-002/160
(KUPTI)
|
1825009000NRG24190620230177334
|
19/06/2023
|
Tukaram Amruta More
|
1825009WL016598
|
Tukaram Amruta More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077466
|
|
MR TUKARAM ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-191-002/170
(KUPTI)
|
1825009000NRG24190620230177336
|
19/06/2023
|
Narayan Champat Maske
|
1825009WL016598
|
Narayan Champat Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077529
|
|
NARAYAN CHAMPAT MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-191-002/19
(KUPTI)
|
1825009000NRG24190620230177302
|
19/06/2023
|
Vijay Dattrao Waghmare
|
1825009WL016593
|
Vijay Dattrao Waghmare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077534
|
|
VIJAY DATTARAO VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-191-002/211
(KUPTI)
|
1825009000NRG24190620230177338
|
19/06/2023
|
Santosh Ganesh Suryavanshi
|
1825009WL016598
|
Santosh Ganesh Suryavanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077530
|
|
MR SANTOSH GANESHA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-191-002/221
(KUPTI)
|
1825009000NRG24190620230177323
|
19/06/2023
|
Shilabai Shivaji Thakare
|
1825009WL016597
|
Shilabai Shivaji Thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077463
|
|
SHILABAI SHIVAJIRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-191-002/221
(KUPTI)
|
1825009000NRG24190620230177322
|
19/06/2023
|
Shivaji Vishwanath Thakare
|
1825009WL016597
|
Shivaji Vishwanath Thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077462
|
|
SHIVAJI VISHVANATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-191-002/225
(KUPTI)
|
1825009000NRG24190620230177339
|
19/06/2023
|
Parmeshwar Dattrao Suryawanshi
|
1825009WL016598
|
Parmeshwar Dattrao Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077445
|
|
PARMESHVAR DATTARAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-191-002/235
(KUPTI)
|
1825009000NRG24190620230177340
|
19/06/2023
|
Anil Digambar Kubade
|
1825009WL016598
|
Anil Digambar Kubade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077533
|
|
MR ANIL DIGAMBAR KUBADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-191-002/235
(KUPTI)
|
1825009000NRG24190620230177341
|
19/06/2023
|
Yamuna Anil Kubade
|
1825009WL016598
|
Yamuna Anil Kubade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077470
|
|
YAMUNA ANIL KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-191-002/254
(KUPTI)
|
1825009000NRG24190620230177303
|
19/06/2023
|
Sivaji Keshav More
|
1825009WL016593
|
Sivaji Keshav More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077461
|
|
MORE SHIVAJI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-191-002/286
(KUPTI)
|
1825009000NRG24190620230177324
|
19/06/2023
|
chandrakala thakare
|
1825009WL016597
|
chandrakala thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077477
|
|
CHADRAKALA PANJABRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-191-002/6
(KUPTI)
|
1825009000NRG24190620230177343
|
19/06/2023
|
Baburao Dattarao Kadam
|
1825009WL016598
|
Baburao Dattarao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077527
|
|
BABURAO DATTARAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-191-002/80
(KUPTI)
|
1825009000NRG24190620230177331
|
19/06/2023
|
Narayan Bhagaji More
|
1825009WL016597
|
Narayan Bhagaji More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077473
|
|
NARAYAN BHAGAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-191-002/80
(KUPTI)
|
1825009000NRG24190620230177332
|
19/06/2023
|
Vimal Narayan More
|
1825009WL016597
|
Vimal Narayan More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077474
|
|
VIMAL NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24190620230173477
|
19/06/2023
|
Bharat Bhimrao Ghugare
|
1825009WL016261
|
Bharat Bhimrao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077528
|
|
MRS BHARATBAI BHIMRAO GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24190620230173476
|
19/06/2023
|
Bhimrao Bhagaji Ghugare
|
1825009WL016261
|
Bhimrao Bhagaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077471
|
|
BHIMRAO BHAGAJI GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24190620230173478
|
19/06/2023
|
Kamaji Madhav Ghugare
|
1825009WL016261
|
Kamaji Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077458
|
|
KAMAJI MADHAV GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24190620230173479
|
19/06/2023
|
Vanita Kamaji Ghugre
|
1825009WL016261
|
Vanita Kamaji Ghugre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077536
|
|
MR KAMAJI MADHAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/214
(KARANJI)
|
1825009000NRG24190620230173480
|
19/06/2023
|
RAMRAO DATTA MUPALWAD
|
1825009WL016261
|
RAMRAO DATTA MUPALWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077526
|
|
MR RAMRAO DATTA MUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24190620230173482
|
19/06/2023
|
Mina Santosh Bhalerao
|
1825009WL016261
|
Mina Santosh Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077460
|
|
MRS MINA SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24190620230173481
|
19/06/2023
|
Santosh Rama Bhalerao
|
1825009WL016261
|
Santosh Rama Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077459
|
|
MR SANTOSH RAMA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/907
(KARANJI)
|
1825009000NRG24190620230173483
|
19/06/2023
|
RAM GANGADHAR MANYALKAR
|
1825009WL016261
|
RAM GANGADHAR MANYALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077468
|
|
MR RAM GANGADHAR MANYLKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-139-001/136
(BORGAON)
|
1825009000NRG24190620230172792
|
19/06/2023
|
govind ramji rathod
|
1825009WL016184
|
govind ramji rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077531
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-139-001/136
(BORGAON)
|
1825009000NRG24190620230172793
|
19/06/2023
|
yamunabai govind rathod
|
1825009WL016184
|
yamunabai govind rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077475
|
|
MR YAMUNABAI GOVAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-139-001/168
(BORGAON)
|
1825009000NRG24190620230172795
|
19/06/2023
|
niranjan kaluram jadhav
|
1825009WL016184
|
niranjan kaluram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077469
|
|
MR NIRANJAN KALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24190620230172796
|
19/06/2023
|
Indal Laxman Rathod
|
1825009WL016184
|
Indal Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077532
|
|
MR INDAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24190620230172799
|
19/06/2023
|
Anita Gokul Rathod
|
1825009WL016184
|
Anita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077500
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24190620230172798
|
19/06/2023
|
Gokul Laxman Rathod
|
1825009WL016184
|
Gokul Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077465
|
|
GOKUL LAXMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-139-001/244
(BORGAON)
|
1825009000NRG24190620230172801
|
19/06/2023
|
Ranjana Balu Rathod
|
1825009WL016184
|
Ranjana Balu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077476
|
|
MRS RANJANA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-139-001/248
(BORGAON)
|
1825009000NRG24190620230172802
|
19/06/2023
|
Ashabai Ashok Chavhan
|
1825009WL016184
|
Ashabai Ashok Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077525
|
|
MS ASHABAI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-139-001/340
(BORGAON)
|
1825009000NRG24190620230172805
|
19/06/2023
|
Suman Vishal Ade
|
1825009WL016184
|
Suman Vishal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077487
|
|
MISS SUMAN VISHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24190620230172806
|
19/06/2023
|
Kartik Gokul Rathod
|
1825009WL016184
|
Kartik Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077481
|
|
MR KARTIK GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24190620230172807
|
19/06/2023
|
Shilpa kartik Rathod
|
1825009WL016184
|
Shilpa kartik Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077515
|
|
MISS SHILPA KARTIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24190620230172809
|
19/06/2023
|
Rohinabai Atish Rathod
|
1825009WL016184
|
Rohinabai Atish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077516
|
|
MISS ROHINABAI ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24190620230177990
|
19/06/2023
|
Kailas Dadarao Bayde
|
1825009WL016672
|
Kailas Dadarao Bayde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077499
|
|
KAILAS DADARAO BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-262-002/1095
(BORI WAN)
|
1825009000NRG24190620230174402
|
19/06/2023
|
LAXMI DIPAK DHANAVE
|
1825009WL016360
|
LAXMI DIPAK DHANAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077479
|
|
MRS LAXMI DIPAK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24190620230173473
|
19/06/2023
|
Aaruna Subhash Ghugre
|
1825009WL016261
|
Aaruna Subhash Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077483
|
|
ARUNABAI SUBHASH GHUGARE
|
INDUSIND BANK(607189)
|
|
81
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24190620230173472
|
19/06/2023
|
Subhash Kisan Ghugre
|
1825009WL016261
|
Subhash Kisan Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077514
|
|
SUBHASH KISAN GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24190620230174400
|
19/06/2023
|
Durga Kisan Mohakar
|
1825009WL016360
|
Durga Kisan Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077512
|
|
MRS DURGA KISAN MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-262-002/109
(BORI WAN)
|
1825009000NRG24190620230174401
|
19/06/2023
|
Vanita Devrao Dhanve
|
1825009WL016360
|
Vanita Devrao Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077513
|
|
MR VANITABAI DEVRAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-262-002/1133
(BORI WAN)
|
1825009000NRG24190620230174403
|
19/06/2023
|
Sunita Sachin Dhanve
|
1825009WL016360
|
Sunita Sachin Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077519
|
|
SACHIN SAMBHAJI DEAD NOMI SUNITA SACHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24190620230174405
|
19/06/2023
|
Nababai Nirgun Torkad
|
1825009WL016360
|
Nababai Nirgun Torkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077482
|
|
MRS NARMADA NIRGUN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-262-002/161
(BORI WAN)
|
1825009000NRG24190620230174406
|
19/06/2023
|
Nirmala Narayan Pote
|
1825009WL016360
|
Nirmala Narayan Pote
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077509
|
|
NIRMALABAI NARAYAN POTE
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24190620230174407
|
19/06/2023
|
shreeram dhanve
|
1825009WL016360
|
shreeram dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077511
|
|
SHRIRAM NAGORAO DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24190620230174408
|
19/06/2023
|
vanita dhanave
|
1825009WL016360
|
vanita dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077510
|
|
MRS VANITA SHRIRAM DHANAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24190620230172804
|
19/06/2023
|
Annapurna Prakash Napte
|
1825009WL016184
|
Annapurna Prakash Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077522
|
|
Annpurna Prakash Napte
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24190620230172803
|
19/06/2023
|
Praksh Vasantrao Napte
|
1825009WL016184
|
Praksh Vasantrao Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077501
|
|
PRAKASH VASANTRAO NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/257
(DHANORA (SA))
|
1825009000NRG24190620230177984
|
19/06/2023
|
Sunita Parmeshvar Kale
|
1825009WL016672
|
Sunita Parmeshvar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077503
|
|
SUNITA PARMESHWAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-191-002/170
(KUPTI)
|
1825009000NRG24190620230177337
|
19/06/2023
|
Sunita Narayan Maske
|
1825009WL016598
|
Sunita Narayan Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077502
|
|
SUNITA NARAYAN MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-191-002/309
(KUPTI)
|
1825009000NRG24190620230177169
|
19/06/2023
|
Devanand Govind Lakade
|
1825009WL016580
|
Devanand Govind Lakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077521
|
|
DEVANAND GOVINDRAO LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24190620230174404
|
19/06/2023
|
Nirgun Madhav Torkad
|
1825009WL016360
|
Nirgun Madhav Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077520
|
|
MR NIRGUN MADHAV TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24190620230172797
|
19/06/2023
|
Bebibai Indal Rathod
|
1825009WL016184
|
Bebibai Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077538
|
|
BEBIBAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24190620230172800
|
19/06/2023
|
Sunil Gokul Rathod
|
1825009WL016184
|
Sunil Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077421
|
|
SUNIL GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24190620230172808
|
19/06/2023
|
Atish Gokul Rathod
|
1825009WL016184
|
Atish Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077427
|
|
ATISH GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-139-001/373
(BORGAON)
|
1825009000NRG24190620230172810
|
19/06/2023
|
Vishnu Gokul Rathod
|
1825009WL016184
|
Vishnu Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077426
|
|
VISHNU GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-191-002/122
(KUPTI)
|
1825009000NRG24190620230177166
|
19/06/2023
|
Shrikant Vijay Lakade
|
1825009WL016580
|
Shrikant Vijay Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077437
|
|
SHRIKANT VIJAY LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-191-002/26
(KUPTI)
|
1825009000NRG24190620230177306
|
19/06/2023
|
Gitabai Vishnu Kawane
|
1825009WL016593
|
Gitabai Vishnu Kawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077434
|
|
GITABAI VISHNU KAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-191-002/30
(KUPTI)
|
1825009000NRG24190620230176742
|
19/06/2023
|
Sangita Dilip Barade
|
1825009WL016547
|
Sangita Dilip Barade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077433
|
|
SANGITA DILIP BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-191-002/309
(KUPTI)
|
1825009000NRG24190620230177170
|
19/06/2023
|
Dipali Devanand Lakade
|
1825009WL016580
|
Dipali Devanand Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077430
|
|
DIPALI DEVANAND LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-191-002/356
(KUPTI)
|
1825009000NRG24190620230176743
|
19/06/2023
|
Radhabai Kisan Suryavanshi
|
1825009WL016547
|
Radhabai Kisan Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077420
|
|
RADHABAI KISAN SURYWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-191-002/358
(KUPTI)
|
1825009000NRG24190620230177326
|
19/06/2023
|
Digambar Madhav More
|
1825009WL016597
|
Digambar Madhav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077443
|
|
DIGAMBAR MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-191-002/367
(KUPTI)
|
1825009000NRG24190620230177327
|
19/06/2023
|
Komal Anand Thakare
|
1825009WL016597
|
Komal Anand Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077441
|
|
KOMAL ANAND THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-191-002/368
(KUPTI)
|
1825009000NRG24190620230177171
|
19/06/2023
|
Anusaya jayvant Surywanshi
|
1825009WL016580
|
Anusaya jayvant Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077435
|
|
ANUSAYA JAYWANTRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-191-002/374
(KUPTI)
|
1825009000NRG24190620230177172
|
19/06/2023
|
Chandrkant Vitthal Lakade
|
1825009WL016580
|
Chandrkant Vitthal Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077436
|
|
CHANDRAKANT VITTHAL LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-191-002/374
(KUPTI)
|
1825009000NRG24190620230177173
|
19/06/2023
|
Rukhmina Vitthal Lakade
|
1825009WL016580
|
Rukhmina Vitthal Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077440
|
|
RUKHAMINA VITTHAL LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-191-002/381
(KUPTI)
|
1825009000NRG24190620230177328
|
19/06/2023
|
Kiran Balaji Thakare
|
1825009WL016597
|
Kiran Balaji Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077442
|
|
KIRAN BALAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-191-002/425
(KUPTI)
|
1825009000NRG24190620230177174
|
19/06/2023
|
Parmeshwar Kisan Lakade
|
1825009WL016580
|
Parmeshwar Kisan Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077438
|
|
PARMESHWAR KISANRAO LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-191-002/425
(KUPTI)
|
1825009000NRG24190620230177175
|
19/06/2023
|
Tejaswini Prameshwar Lakade
|
1825009WL016580
|
Tejaswini Prameshwar Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077439
|
|
TEJASWINI PARMESHWAR LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-191-002/446
(KUPTI)
|
1825009000NRG24190620230177177
|
19/06/2023
|
Niranjan Digambar Chavhan
|
1825009WL016580
|
Niranjan Digambar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077425
|
|
MR NIRANJAN DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-191-002/447
(KUPTI)
|
1825009000NRG24190620230177178
|
19/06/2023
|
Sushil Dattarao Chavhan
|
1825009WL016580
|
Sushil Dattarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077428
|
|
SUSHIL DATTARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-191-002/449
(KUPTI)
|
1825009000NRG24190620230177179
|
19/06/2023
|
Umesh Ukanda Hingade
|
1825009WL016580
|
Umesh Ukanda Hingade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077419
|
|
UMESH UKANDA HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-191-002/450
(KUPTI)
|
1825009000NRG24190620230177180
|
19/06/2023
|
Dhanesh Datta Lakade
|
1825009WL016580
|
Dhanesh Datta Lakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077422
|
|
DHANESH DATTARAO LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-191-002/46
(KUPTI)
|
1825009000NRG24190620230177309
|
19/06/2023
|
Janabai Gajanan More
|
1825009WL016593
|
Janabai Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077429
|
|
JANABAI GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-191-002/461
(KUPTI)
|
1825009000NRG24190620230177329
|
19/06/2023
|
Kamal Shivaji Thakare
|
1825009WL016597
|
Kamal Shivaji Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077444
|
|
KAMAL SHIVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-191-002/462
(KUPTI)
|
1825009000NRG24190620230177310
|
19/06/2023
|
Santosh Chandrakant Taktode
|
1825009WL016593
|
Santosh Chandrakant Taktode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077424
|
|
SANTOSH CHANDRKANT TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-191-002/465
(KUPTI)
|
1825009000NRG24190620230177330
|
19/06/2023
|
Ashok Chandu Barade
|
1825009WL016597
|
Ashok Chandu Barade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077432
|
|
AKASH CHANDU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-191-002/6
(KUPTI)
|
1825009000NRG24190620230177344
|
19/06/2023
|
Pandurang Baburao Kadam
|
1825009WL016598
|
Pandurang Baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077423
|
|
PANDURANG BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-191-002/9
(KUPTI)
|
1825009000NRG24190620230177333
|
19/06/2023
|
Maya Chandu Barade
|
1825009WL016597
|
Maya Chandu Barade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077431
|
|
MAYA CHANDU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|