|
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-25-009-081-001/841
(BHAWANI)
|
1825009081NRG24200720230327767
|
20/07/2023
|
Uddhal Ulhas Rathod
|
1825009WL032374
|
Uddhal Ulhas Rathod
|
00048
|
BKID0000620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175591
|
|
MR UDHHDHL ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009081NRG24200720230327826
|
20/07/2023
|
Anita Gokul Rathod
|
1825009WL032379
|
Anita Gokul Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175640
|
|
RATHOD VANITA GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009081NRG24200720230327758
|
20/07/2023
|
Ulhas Kalu Rathod
|
1825009WL032374
|
Ulhas Kalu Rathod
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175537
|
|
ULAHAS KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-081-001/46
(BHAWANI)
|
1825009081NRG24200720230327846
|
20/07/2023
|
Bajirao Fakirrao Kawane
|
1825009WL032380
|
Bajirao Fakirrao Kawane
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175536
|
|
BAJIRAO FAKIRRAO KAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-081-001/11
(BHAWANI)
|
1825009000NRG24200720230325777
|
20/07/2023
|
Godaji
|
1825009WL032162
|
Godaji
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175614
|
|
MR GODAJI SAVAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009081NRG24200720230327810
|
20/07/2023
|
Krushna Bhavrao Rathod
|
1825009WL032378
|
Krushna Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175646
|
|
KRUSHNA BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009081NRG24200720230327811
|
20/07/2023
|
Seema Krushna Rathod
|
1825009WL032378
|
Seema Krushna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175628
|
|
MR SIMABAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009081NRG24200720230327812
|
20/07/2023
|
Ashok Bhavrao Rathod
|
1825009WL032378
|
Ashok Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175618
|
|
ASHOK BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009081NRG24200720230327813
|
20/07/2023
|
Maya Ashok Rathod
|
1825009WL032378
|
Maya Ashok Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175637
|
|
MRS MAYA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009081NRG24200720230327840
|
20/07/2023
|
Kalpana Bhimarao Kuntalawar
|
1825009WL032380
|
Kalpana Bhimarao Kuntalawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175598
|
|
KALPANA BHIMRAV KUNTALWAD
|
INDUSIND BANK(607189)
|
|
11
|
UMARKHED
|
MH-25-009-081-001/125
(BHAWANI)
|
1825009081NRG24200720230326036
|
20/07/2023
|
Rukhamabai Bapurao Gundvale
|
1825009WL032186
|
Rukhamabai Bapurao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175605
|
|
RUKHMABAI BABURAO GUNDVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-081-001/13
(BHAWANI)
|
1825009000NRG24200720230325758
|
20/07/2023
|
Kavitabai Ganesh Rathod
|
1825009WL032161
|
Kavitabai Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175644
|
|
KAVIATABAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-081-001/161
(BHAWANI)
|
1825009000NRG24200720230325778
|
20/07/2023
|
Subhash Vitthal Wankhede
|
1825009WL032162
|
Subhash Vitthal Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175603
|
|
SUBHASH VITTHAL WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-081-001/166
(BHAWANI)
|
1825009081NRG24200720230326040
|
20/07/2023
|
Nagorao Gundawale
|
1825009WL032186
|
Nagorao Gundawale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175620
|
|
MR NAGORAO RAMA GUNDWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24200720230325760
|
20/07/2023
|
Shindu Ram Rathod
|
1825009WL032161
|
Shindu Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175622
|
|
MR SAVITA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009081NRG24200720230327842
|
20/07/2023
|
Amruta Datta Kuntalwad
|
1825009WL032380
|
Amruta Datta Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175596
|
|
AMRUTRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/215
(BHAWANI)
|
1825009081NRG24200720230327815
|
20/07/2023
|
Sanjay Natthu Jadhav
|
1825009WL032378
|
Sanjay Natthu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175613
|
|
SANJAY NATHHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009081NRG24200720230327782
|
20/07/2023
|
Anita Krishna Rathod
|
1825009WL032376
|
Anita Krishna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175611
|
|
ANITA KRUSHNA RATHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009081NRG24200720230327784
|
20/07/2023
|
Pandurang Bhiku Rathod
|
1825009WL032376
|
Pandurang Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175602
|
|
PANDURANG BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009081NRG24200720230327785
|
20/07/2023
|
Ranjana
|
1825009WL032376
|
Ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175612
|
|
MRS RANJANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009081NRG24200720230326043
|
20/07/2023
|
Pushpa Dadarao Gundvale
|
1825009WL032186
|
Pushpa Dadarao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175638
|
|
MRS PUSHPA DADARAO GUNDVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009081NRG24200720230327844
|
20/07/2023
|
Bhagwan Parasram Pahurkar
|
1825009WL032380
|
Bhagwan Parasram Pahurkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175616
|
|
BHAGWAN PARASRAM PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/30
(BHAWANI)
|
1825009081NRG24200720230327786
|
20/07/2023
|
Sunita Ganesh Rathod
|
1825009WL032376
|
Sunita Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175630
|
|
MRS SUNITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009081NRG24200720230327828
|
20/07/2023
|
Indal Savai Rathod
|
1825009WL032379
|
Indal Savai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175619
|
|
MR INDAL SAVAI MUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009081NRG24200720230327829
|
20/07/2023
|
Sakhubai Indal Mude
|
1825009WL032379
|
Sakhubai Indal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175643
|
|
SAKHUBAI INDAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009081NRG24200720230327820
|
20/07/2023
|
Indrkala Pandurang Wankhede
|
1825009WL032378
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230175609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009081NRG24200720230327819
|
20/07/2023
|
Pandurang Kondba Wankhede
|
1825009WL032378
|
Pandurang Kondba Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175608
|
|
MR PANDURANG KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009081NRG24200720230327759
|
20/07/2023
|
Suman Ulhas Rathod
|
1825009WL032374
|
Suman Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175599
|
|
RATHOD SUMAN ULLHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24200720230325765
|
20/07/2023
|
Suresh Kisan Chavan
|
1825009WL032161
|
Suresh Kisan Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175604
|
|
SURESH KISHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
UMARKHED
|
MH-25-009-081-001/395
(BHAWANI)
|
1825009000NRG24200720230325780
|
20/07/2023
|
Sunil Prakash Rathod
|
1825009WL032162
|
Sunil Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175623
|
|
MR SUNIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/438
(BHAWANI)
|
1825009000NRG24200720230325768
|
20/07/2023
|
Anitabai Krushna Rathod
|
1825009WL032161
|
Anitabai Krushna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175633
|
|
MRS ANITABAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-081-001/438
(BHAWANI)
|
1825009000NRG24200720230325767
|
20/07/2023
|
KRUSHNA GANESH RATHOD
|
1825009WL032161
|
KRUSHNA GANESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175632
|
|
MR KRUSHNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-081-001/499
(BHAWANI)
|
1825009081NRG24200720230327762
|
20/07/2023
|
Anil Motiram Rathod
|
1825009WL032374
|
Anil Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175639
|
|
ANIL MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009081NRG24200720230327763
|
20/07/2023
|
Sayabai Ravindra Rathod
|
1825009WL032374
|
Sayabai Ravindra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175629
|
|
SAYABAI RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/709
(BHAWANI)
|
1825009081NRG24200720230327836
|
20/07/2023
|
Pramila Manor Rathod
|
1825009WL032379
|
Pramila Manor Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175645
|
|
RATHOD PRAMILA MANOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/766
(BHAWANI)
|
1825009081NRG24200720230326049
|
20/07/2023
|
Lata Dilip Itkar
|
1825009WL032186
|
Lata Dilip Itkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175634
|
|
MRS LATA DILIP ITAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/8
(BHAWANI)
|
1825009000NRG24200720230325785
|
20/07/2023
|
Indal Gaju Rathod
|
1825009WL032162
|
Indal Gaju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175631
|
|
INDAL GAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009081NRG24200720230327768
|
20/07/2023
|
amol ullhas rathod
|
1825009WL032374
|
amol ullhas rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175626
|
|
AMOL ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009081NRG24200720230327770
|
20/07/2023
|
Gokul Pandurang Rathod
|
1825009WL032374
|
Gokul Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175621
|
|
GOKUL PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/899
(BHAWANI)
|
1825009081NRG24200720230327772
|
20/07/2023
|
Shital Uddhal Mude
|
1825009WL032374
|
Shital Uddhal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175641
|
|
SHITAL UDDHAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/900
(BHAWANI)
|
1825009081NRG24200720230327774
|
20/07/2023
|
Gita Ulhas Mude
|
1825009WL032374
|
Gita Ulhas Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175642
|
|
GITA ULHAS MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-186-002/832
(SOIT (GH))
|
1825009000NRG24200720230325786
|
20/07/2023
|
Ramdas Satva Burkule
|
1825009WL032162
|
Ramdas Satva Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175600
|
|
RAMDAS SATAWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-186-003/190
(SOIT (GH))
|
1825009000NRG24200720230325787
|
20/07/2023
|
Devanand Satawaji Burkule
|
1825009WL032162
|
Devanand Satawaji Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175610
|
|
DEVANAND SATWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1489
(NINGNUR)
|
1825009000NRG24200720230326723
|
20/07/2023
|
NISHA RAMRAV JADHAV
|
1825009WL032261
|
NISHA RAMRAV JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175636
|
|
MRS NISHA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/1489
(NINGNUR)
|
1825009000NRG24200720230326722
|
20/07/2023
|
RAMRAV NAMDEV JADHAV
|
1825009WL032261
|
RAMRAV NAMDEV JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175635
|
|
MR RAMRAV NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/1525
(NINGNUR)
|
1825009000NRG24200720230326725
|
20/07/2023
|
Karuna Prakash Jadhav
|
1825009WL032261
|
Karuna Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175615
|
|
JADHAV KARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/1526
(NINGNUR)
|
1825009000NRG24200720230326726
|
20/07/2023
|
pandit ganpat chavhan
|
1825009WL032261
|
pandit ganpat chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175627
|
|
PANDIT GANPAT CHAVHAN
|
ICICI BANK LTD(508534)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/2394
(NINGNUR)
|
1825009000NRG24200720230326731
|
20/07/2023
|
RAJU POMA RATHOD
|
1825009WL032261
|
RAJU POMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175593
|
|
MR RAJU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/2394
(NINGNUR)
|
1825009000NRG24200720230326732
|
20/07/2023
|
SHANTABAI POMA RATHOD
|
1825009WL032261
|
SHANTABAI POMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175617
|
|
MS SHANTABAI POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/326
(NINGNUR)
|
1825009000NRG24200720230326733
|
20/07/2023
|
VITTHAL GANPAT CHAVHAN
|
1825009WL032261
|
VITTHAL GANPAT CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175625
|
|
VITTHAL GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24200720230326734
|
20/07/2023
|
Ramesh Khandu Chavhan
|
1825009WL032261
|
Ramesh Khandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175595
|
|
MR RAMESH KHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/392
(NINGNUR)
|
1825009000NRG24200720230326736
|
20/07/2023
|
Subhash Kalu Jadhav
|
1825009WL032261
|
Subhash Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175594
|
|
MR SUBHASH KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24200720230326739
|
20/07/2023
|
Babichand Kalu Jadhav
|
1825009WL032261
|
Babichand Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175624
|
|
MR BIBICHAND KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009081NRG24200720230327839
|
20/07/2023
|
Bhimrao Datta Kundalwad
|
1825009WL032380
|
Bhimrao Datta Kundalwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175597
|
|
BHIMRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009081NRG24200720230326044
|
20/07/2023
|
Datta Namdev Mankar
|
1825009WL032186
|
Datta Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175606
|
|
MR DATTA NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009081NRG24200720230326045
|
20/07/2023
|
Rukminabai Namdev Mankar
|
1825009WL032186
|
Rukminabai Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175607
|
|
MRS RUKMINABAI NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-081-001/751
(BHAWANI)
|
1825009081NRG24200720230326047
|
20/07/2023
|
Gita Kailas Gundwale
|
1825009WL032186
|
Gita Kailas Gundwale
|
00468
|
UBIN0532011
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175601
|
|
GITA KAILAS GUNDWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009081NRG24200720230326038
|
20/07/2023
|
Shantabai Shesarao Gundwale
|
1825009WL032186
|
Shantabai Shesarao Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175669
|
|
SHANTABAI SHESHERAO GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009081NRG24200720230326037
|
20/07/2023
|
Shesarao Rajaram Gundwale
|
1825009WL032186
|
Shesarao Rajaram Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175654
|
|
SHESHERAO RAJARAM GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-081-001/144
(BHAWANI)
|
1825009081NRG24200720230326039
|
20/07/2023
|
Govinda Rajaram Gundvale
|
1825009WL032186
|
Govinda Rajaram Gundvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175651
|
|
RAJARAM NAGONI DEAD NO. GOVINDRAO RAJARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24200720230325759
|
20/07/2023
|
RAM UDA RATHOD
|
1825009WL032161
|
RAM UDA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175661
|
|
MR RAM UDARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009081NRG24200720230327841
|
20/07/2023
|
Radhabai Pentewad
|
1825009WL032380
|
Radhabai Pentewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175653
|
|
RADHABAI NARAYAN PENTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009081NRG24200720230327781
|
20/07/2023
|
Krushna Bhiku Rathod
|
1825009WL032376
|
Krushna Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175667
|
|
KRUSHNA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-081-001/26
(BHAWANI)
|
1825009081NRG24200720230326041
|
20/07/2023
|
prakash
|
1825009WL032186
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175647
|
|
PRAKASH KASHINATH DEOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/282
(BHAWANI)
|
1825009081NRG24200720230327825
|
20/07/2023
|
Shobha Arjun Rathod
|
1825009WL032379
|
Shobha Arjun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175649
|
|
SHOBHABAI ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009081NRG24200720230326042
|
20/07/2023
|
dadarao
|
1825009WL032186
|
dadarao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175657
|
|
DADARAO RAMA GUNDAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/29
(BHAWANI)
|
1825009000NRG24200720230325761
|
20/07/2023
|
Dilip Laxman Jadhao
|
1825009WL032161
|
Dilip Laxman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175650
|
|
MR DILIP LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/31
(BHAWANI)
|
1825009000NRG24200720230325779
|
20/07/2023
|
Govardhan savai Jadhav
|
1825009WL032162
|
Govardhan savai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175666
|
|
GOVARDHAN SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-081-001/337
(BHAWANI)
|
1825009081NRG24200720230327830
|
20/07/2023
|
Vishanu Dharama Chavan
|
1825009WL032379
|
Vishanu Dharama Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175656
|
|
VISHNU DARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/379
(BHAWANI)
|
1825009081NRG24200720230327760
|
20/07/2023
|
Sheshikala Hari Chavhan
|
1825009WL032374
|
Sheshikala Hari Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175665
|
|
SHESHIKALA HARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009081NRG24200720230327847
|
20/07/2023
|
Ashok Govind Boinwad
|
1825009WL032380
|
Ashok Govind Boinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175663
|
|
ASHOK GOVINDA BOINWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-081-001/658
(BHAWANI)
|
1825009000NRG24200720230325781
|
20/07/2023
|
Dnyandev Jajbaji Wankhede
|
1825009WL032162
|
Dnyandev Jajbaji Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175652
|
|
DNYANDEO JALBAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009081NRG24200720230327764
|
20/07/2023
|
Ravindra Dharamsing Rathod
|
1825009WL032374
|
Ravindra Dharamsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175648
|
|
RAVINDRA DHARMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009081NRG24200720230327831
|
20/07/2023
|
MOHAN DHARMA CHAVHAN
|
1825009WL032379
|
MOHAN DHARMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175662
|
|
MOHAN DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009081NRG24200720230327833
|
20/07/2023
|
BHRAMHDEV DHRMA CHVAHAN
|
1825009WL032379
|
BHRAMHDEV DHRMA CHVAHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175660
|
|
BRAMHADEV DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009081NRG24200720230327834
|
20/07/2023
|
RESHMA BHRMHADEV CHAVHAN
|
1825009WL032379
|
RESHMA BHRMHADEV CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175668
|
|
RESHMA BRAMHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/709
(BHAWANI)
|
1825009081NRG24200720230327835
|
20/07/2023
|
Manohar Godaji Rathod
|
1825009WL032379
|
Manohar Godaji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175664
|
|
MANOHAR GODAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/744
(BHAWANI)
|
1825009081NRG24200720230327849
|
20/07/2023
|
DEVANAND MAROTI SAKHARE
|
1825009WL032380
|
DEVANAND MAROTI SAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175655
|
|
DEVANAND MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/82
(BHAWANI)
|
1825009000NRG24200720230325774
|
20/07/2023
|
SANJAY
|
1825009WL032161
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175659
|
|
SANJAY LALSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/9
(BHAWANI)
|
1825009081NRG24200720230326050
|
20/07/2023
|
Maroti Budhaji Gudvale
|
1825009WL032186
|
Maroti Budhaji Gudvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175658
|
|
MAROTI BUDHJI GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24200720230326740
|
20/07/2023
|
Surekha Bibichand Jadhav
|
1825009WL032261
|
Surekha Bibichand Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175592
|
|
Surekha Bibichand Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009081NRG24200720230327843
|
20/07/2023
|
Sindutai Amruta Kuntalwad
|
1825009WL032380
|
Sindutai Amruta Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175564
|
|
SINDU AMRUTARAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-081-001/214
(BHAWANI)
|
1825009081NRG24200720230327814
|
20/07/2023
|
Digambar Gemsing Chavhan
|
1825009WL032378
|
Digambar Gemsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175584
|
|
DIGAMBAR GEMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009081NRG24200720230327779
|
20/07/2023
|
Limbaji Gokul Rathod
|
1825009WL032376
|
Limbaji Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175561
|
|
LIMBAJI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009081NRG24200720230327780
|
20/07/2023
|
Mala Limbaji Rathod
|
1825009WL032376
|
Mala Limbaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175540
|
|
MALATAI LIMBAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/275
(BHAWANI)
|
1825009081NRG24200720230327783
|
20/07/2023
|
Premsing Bhiku Rathod
|
1825009WL032376
|
Premsing Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175538
|
|
PREMSING BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009081NRG24200720230327757
|
20/07/2023
|
Shantabai Uttam Rathod
|
1825009WL032374
|
Shantabai Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175541
|
|
SHANTA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009081NRG24200720230327756
|
20/07/2023
|
Uttam Bhiku Rathdo
|
1825009WL032374
|
Uttam Bhiku Rathdo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175544
|
|
UTTAM BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009081NRG24200720230327845
|
20/07/2023
|
Mangla Bhagwan Pahurkar
|
1825009WL032380
|
Mangla Bhagwan Pahurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175563
|
|
MANGALA BHAGVAN PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24200720230325766
|
20/07/2023
|
Lalita Suresh Chavhan
|
1825009WL032161
|
Lalita Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175542
|
|
LALITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-081-001/404
(BHAWANI)
|
1825009081NRG24200720230327822
|
20/07/2023
|
Laxmibai Samadhan Wankhede
|
1825009WL032378
|
Laxmibai Samadhan Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175579
|
|
LAXMIBAI SAMADHAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-081-001/404
(BHAWANI)
|
1825009081NRG24200720230327821
|
20/07/2023
|
Samadhan Pandurang Wankhede
|
1825009WL032378
|
Samadhan Pandurang Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175578
|
|
SAMADHAN PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-081-001/405
(BHAWANI)
|
1825009081NRG24200720230327823
|
20/07/2023
|
NITESH VISHWANATH WANKHEDE
|
1825009WL032378
|
NITESH VISHWANATH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175558
|
|
NITESH VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-081-001/41
(BHAWANI)
|
1825009081NRG24200720230327787
|
20/07/2023
|
Sanjay Godaji Rathod
|
1825009WL032376
|
Sanjay Godaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175539
|
|
SANJAY GODAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009081NRG24200720230327788
|
20/07/2023
|
Ganesh Premsing Rathod
|
1825009WL032376
|
Ganesh Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175566
|
|
GANESH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009081NRG24200720230327789
|
20/07/2023
|
Sona Ganesh Rathod
|
1825009WL032376
|
Sona Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175567
|
|
SONA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/427
(BHAWANI)
|
1825009081NRG24200720230327761
|
20/07/2023
|
AKASH UTTAM JADHAO
|
1825009WL032374
|
AKASH UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175562
|
|
MR AKASH UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/439
(BHAWANI)
|
1825009081NRG24200720230327824
|
20/07/2023
|
SANDIP PANDURANG WANKHEDE
|
1825009WL032378
|
SANDIP PANDURANG WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175545
|
|
SANDIP PANDURANG WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009081NRG24200720230327848
|
20/07/2023
|
Anubai Ashok Boinwad
|
1825009WL032380
|
Anubai Ashok Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175559
|
|
ARUNA ASHOK CHINTEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009081NRG24200720230327791
|
20/07/2023
|
Balaji Krushna Rathod
|
1825009WL032376
|
Balaji Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175546
|
|
BALAJI KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009081NRG24200720230327790
|
20/07/2023
|
Vikas Krushna Rathod
|
1825009WL032376
|
Vikas Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175581
|
|
VIKAS KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009081NRG24200720230327832
|
20/07/2023
|
Shilpa Mohan Chavhan
|
1825009WL032379
|
Shilpa Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175580
|
|
SHILPA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-081-001/738
(BHAWANI)
|
1825009081NRG24200720230327792
|
20/07/2023
|
Ashish Pandurang Rathode
|
1825009WL032376
|
Ashish Pandurang Rathode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175569
|
|
ASHISH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-081-001/77
(BHAWANI)
|
1825009000NRG24200720230325782
|
20/07/2023
|
Ganpat Sitaram Rathod
|
1825009WL032162
|
Ganpat Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175588
|
|
GANPAT SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-081-001/7840
(BHAWANI)
|
1825009000NRG24200720230325783
|
20/07/2023
|
Ankush Ganpat Rathod
|
1825009WL032162
|
Ankush Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175568
|
|
ANKUSH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-081-001/7840
(BHAWANI)
|
1825009000NRG24200720230325784
|
20/07/2023
|
Vanita Ankush Rathod
|
1825009WL032162
|
Vanita Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175589
|
|
VANITA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-081-001/7842
(BHAWANI)
|
1825009000NRG24200720230325770
|
20/07/2023
|
Suresh Santosh Rathod
|
1825009WL032161
|
Suresh Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175550
|
|
SURESH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-081-001/7843
(BHAWANI)
|
1825009081NRG24200720230327850
|
20/07/2023
|
Yogesh Bhimrao Kuntalwad
|
1825009WL032380
|
Yogesh Bhimrao Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175570
|
|
YOGESH BHIMRAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-081-001/7844
(BHAWANI)
|
1825009081NRG24200720230327851
|
20/07/2023
|
Vishal Bhagavan Pahurakar
|
1825009WL032380
|
Vishal Bhagavan Pahurakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175560
|
|
VISHAL BHAGAVAN PAHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-081-001/7852
(BHAWANI)
|
1825009000NRG24200720230325771
|
20/07/2023
|
Jagdish Hari Chavan
|
1825009WL032161
|
Jagdish Hari Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175549
|
|
JAGDISH HARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-081-001/7853
(BHAWANI)
|
1825009000NRG24200720230325772
|
20/07/2023
|
Vilas Kabir Rathod
|
1825009WL032161
|
Vilas Kabir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175548
|
|
VILAS KABIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009081NRG24200720230327765
|
20/07/2023
|
Ganesh Pandurang Rathod
|
1825009WL032374
|
Ganesh Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175583
|
|
MR GANESH PANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009081NRG24200720230327766
|
20/07/2023
|
Sunitabai Ganesh Rathod
|
1825009WL032374
|
Sunitabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175585
|
|
SUNITABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009081NRG24200720230327769
|
20/07/2023
|
Shilpa Amol Rathod
|
1825009WL032374
|
Shilpa Amol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175543
|
|
SHILPA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009081NRG24200720230327771
|
20/07/2023
|
Sangita Gokul Rathod
|
1825009WL032374
|
Sangita Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175586
|
|
SANGITABAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-081-001/900
(BHAWANI)
|
1825009081NRG24200720230327773
|
20/07/2023
|
Ulhas Tulshiram Mude
|
1825009WL032374
|
Ulhas Tulshiram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175587
|
|
ULLHAS TULSIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-081-001/902
(BHAWANI)
|
1825009081NRG24200720230327838
|
20/07/2023
|
Sima Amol Mude
|
1825009WL032379
|
Sima Amol Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175590
|
|
SIMA AMOL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-081-002/619
(BHAWANI)
|
1825009000NRG24200720230325776
|
20/07/2023
|
Pradyuman Hirasing Jadhav
|
1825009WL032161
|
Pradyuman Hirasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175565
|
|
PRADYUMAN HIRASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-081-002/619
(BHAWANI)
|
1825009000NRG24200720230325775
|
20/07/2023
|
Sonu Hirasing Jadhav
|
1825009WL032161
|
Sonu Hirasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175547
|
|
Mr. Sonu Hirasing Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/1792
(NINGNUR)
|
1825009000NRG24200720230326728
|
20/07/2023
|
archana arvind chavhan
|
1825009WL032261
|
archana arvind chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175554
|
|
MRS ARCHANABAI ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/1792
(NINGNUR)
|
1825009000NRG24200720230326727
|
20/07/2023
|
arvind sonba chavhan
|
1825009WL032261
|
arvind sonba chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175552
|
|
MR ARVIND SONBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/1975
(NINGNUR)
|
1825009000NRG24200720230326729
|
20/07/2023
|
manisha subhash chavhan
|
1825009WL032261
|
manisha subhash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175555
|
|
MRS MANISHA SHUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-224-001/1976
(NINGNUR)
|
1825009000NRG24200720230326730
|
20/07/2023
|
pujabai kailas chavhan
|
1825009WL032261
|
pujabai kailas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175553
|
|
MS POOJA KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-224-001/2739
(NINGNUR)
|
1825009000NRG24200720230327581
|
20/07/2023
|
Anusaya Raju Rathod
|
1825009WL032364
|
Anusaya Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175576
|
|
ANUSAYA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-224-001/2740
(NINGNUR)
|
1825009000NRG24200720230327583
|
20/07/2023
|
Nabi Uattam Rathod
|
1825009WL032364
|
Nabi Uattam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175577
|
|
NABI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-224-001/2740
(NINGNUR)
|
1825009000NRG24200720230327582
|
20/07/2023
|
Uattam Kaniram Rathod
|
1825009WL032364
|
Uattam Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175572
|
|
UTTAM KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-224-001/2741
(NINGNUR)
|
1825009000NRG24200720230327584
|
20/07/2023
|
Maroti Vasnta Rathod
|
1825009WL032364
|
Maroti Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175582
|
|
MAROTI VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-224-001/2742
(NINGNUR)
|
1825009000NRG24200720230327586
|
20/07/2023
|
RANJANABAI SURESH RATHOD
|
1825009WL032364
|
RANJANABAI SURESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175574
|
|
RANJANABAI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-224-001/2742
(NINGNUR)
|
1825009000NRG24200720230327585
|
20/07/2023
|
SURESH JAYRAM RATHOD
|
1825009WL032364
|
SURESH JAYRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175575
|
|
SURESH JAYRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-224-001/3
(NINGNUR)
|
1825009000NRG24200720230327587
|
20/07/2023
|
Subhash Bhiku Mude
|
1825009WL032364
|
Subhash Bhiku Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175573
|
|
SUBHASH BHIKU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-224-001/3
(NINGNUR)
|
1825009000NRG24200720230327588
|
20/07/2023
|
Vanita Subhash Mude
|
1825009WL032364
|
Vanita Subhash Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175571
|
|
VANITA SUBHASH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-224-001/389
(NINGNUR)
|
1825009000NRG24200720230326735
|
20/07/2023
|
ankush vasnta rathod
|
1825009WL032261
|
ankush vasnta rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175551
|
|
ANKUSH VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-224-001/404
(NINGNUR)
|
1825009000NRG24200720230326737
|
20/07/2023
|
SANTOSH GOVIND RATHOD
|
1825009WL032261
|
SANTOSH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175556
|
|
SANTOSH GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-224-001/404
(NINGNUR)
|
1825009000NRG24200720230326738
|
20/07/2023
|
VANITA SANTOSH RATHOD
|
1825009WL032261
|
VANITA SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175557
|
|
VANITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219492
|
219492
|
|
|
|
|
|
|
|