|
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-25-009-061-001/835
(PIRANGI)
|
1825009000NRG24220620230193700
|
22/06/2023
|
ANKUSH NAMDEV ASOLE
|
1825009WL018316
|
ANKUSH NAMDEV ASOLE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229985
|
|
ANKUSH NAMDEV ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-061-001/813
(PIRANGI)
|
1825009000NRG24220620230193934
|
22/06/2023
|
DEVANAND BHARAT PAIKRAO
|
1825009WL018335
|
DEVANAND BHARAT PAIKRAO
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229976
|
|
MR DEVANAND BHARAT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-061-001/391
(PIRANGI)
|
1825009000NRG24220620230193690
|
22/06/2023
|
Gajanan Ashok Murmure
|
1825009WL018316
|
Gajanan Ashok Murmure
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229944
|
|
MR GAJANAN ASHOK MURMURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-061-001/500
(PIRANGI)
|
1825009000NRG24220620230193923
|
22/06/2023
|
SANTOSH SAMBHAJI BHAVAL
|
1825009WL018335
|
SANTOSH SAMBHAJI BHAVAL
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229925
|
|
MR SANTOSH SAMBHAJI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009000NRG24220620230193692
|
22/06/2023
|
ARUNA KISHOR SHELAKE
|
1825009WL018316
|
ARUNA KISHOR SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229975
|
|
MRS ARUNA KISHOR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009000NRG24220620230193694
|
22/06/2023
|
Laxmi Suresh Shelake
|
1825009WL018316
|
Laxmi Suresh Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229933
|
|
MRS LAXMIBAI SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009000NRG24220620230193693
|
22/06/2023
|
Suresh Raoji Shelake
|
1825009WL018316
|
Suresh Raoji Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229934
|
|
SURESH RAWAJI SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-061-001/599
(PIRANGI)
|
1825009000NRG24220620230193926
|
22/06/2023
|
Chaturabai Bharat Paikrao
|
1825009WL018335
|
Chaturabai Bharat Paikrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229930
|
|
MS CHATURABAI BHARAT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009000NRG24220620230193928
|
22/06/2023
|
panjabrao
|
1825009WL018335
|
panjabrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229962
|
|
MR PANJAB SAMBHAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009000NRG24220620230193929
|
22/06/2023
|
PARVATIBAI PANJAB BHAWAL
|
1825009WL018335
|
PARVATIBAI PANJAB BHAWAL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229963
|
|
MRS PARAVATI PANJAB BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009000NRG24220620230193927
|
22/06/2023
|
rangubai
|
1825009WL018335
|
rangubai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229964
|
|
PADMASHRI RANGUBAI SAMBHAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-061-001/65
(PIRANGI)
|
1825009000NRG24220620230193930
|
22/06/2023
|
Gajanan
|
1825009WL018335
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229950
|
|
MR GAJANAN LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009000NRG24220620230193696
|
22/06/2023
|
Dhurpata
|
1825009WL018316
|
Dhurpata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229938
|
|
DHURAPATA SAHEBARAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009000NRG24220620230193695
|
22/06/2023
|
Sahebrao
|
1825009WL018316
|
Sahebrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229937
|
|
SAHEBRAO SATAWA DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-061-001/668
(PIRANGI)
|
1825009000NRG24220620230193697
|
22/06/2023
|
Shyamrao
|
1825009WL018316
|
Shyamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229932
|
|
MR SHAMRAO MAROTI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-061-001/669
(PIRANGI)
|
1825009000NRG24220620230193698
|
22/06/2023
|
Rama
|
1825009WL018316
|
Rama
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229929
|
|
RAMA TUKARAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
UMARKHED
|
MH-25-009-061-001/673
(PIRANGI)
|
1825009000NRG24220620230193931
|
22/06/2023
|
Maroti Yesaji Gaikwad
|
1825009WL018335
|
Maroti Yesaji Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229931
|
|
MR MAROTI YESAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-061-001/747
(PIRANGI)
|
1825009000NRG24220620230193933
|
22/06/2023
|
Anita
|
1825009WL018335
|
Anita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229939
|
|
MRS ANITA ASHOK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-113-001/197
(NARALI)
|
1825009000NRG24220620230196561
|
22/06/2023
|
Ashok Motiram Rathod
|
1825009WL018587
|
Ashok Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229954
|
|
ASHOK MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
UMARKHED
|
MH-25-009-113-001/237
(NARALI)
|
1825009000NRG24220620230197185
|
22/06/2023
|
Varsha Laxman Gatade
|
1825009WL018635
|
Varsha Laxman Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229980
|
|
MRS VARSHA LAXMAN GATADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-113-001/274
(NARALI)
|
1825009000NRG24220620230197186
|
22/06/2023
|
Dvarkabai Ramrao Gatade
|
1825009WL018635
|
Dvarkabai Ramrao Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229981
|
|
MRS DVARKABAI RAMRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-113-001/290
(NARALI)
|
1825009000NRG24220620230197187
|
22/06/2023
|
Govinda Laxman Jatale
|
1825009WL018635
|
Govinda Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229968
|
|
MR GOVINDA LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-113-001/290
(NARALI)
|
1825009000NRG24220620230197188
|
22/06/2023
|
Lata Govinda Jatale
|
1825009WL018635
|
Lata Govinda Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229967
|
|
MISS LATA GOVIND JATALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/383
(NARALI)
|
1825009000NRG24220620230197189
|
22/06/2023
|
Digambar Shankar jadhao
|
1825009WL018635
|
Digambar Shankar jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229972
|
|
MR DIGAMBAR SANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/384
(NARALI)
|
1825009000NRG24220620230197191
|
22/06/2023
|
Rangrao Shankar Jadhav
|
1825009WL018635
|
Rangrao Shankar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229992
|
|
RANGRAO SHANKAR JADHAV
|
AXIS BANK(607153)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/384
(NARALI)
|
1825009000NRG24220620230197192
|
22/06/2023
|
Venubai Rangrao Jadhav
|
1825009WL018635
|
Venubai Rangrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229991
|
|
MISS VENUBAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/384
(NARALI)
|
1825009000NRG24220620230197193
|
22/06/2023
|
Vijay Rangrao Jadhav
|
1825009WL018635
|
Vijay Rangrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229942
|
|
VIJAY RANGARAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24220620230197104
|
22/06/2023
|
Anjali Vishwambar jadhav
|
1825009WL018630
|
Anjali Vishwambar jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229979
|
|
MISS ANJALI VISHWAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/425
(NARALI)
|
1825009000NRG24220620230196562
|
22/06/2023
|
Ashabai Sanjay Pawar
|
1825009WL018587
|
Ashabai Sanjay Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229987
|
|
MISS ASHABAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/499
(NARALI)
|
1825009000NRG24220620230197194
|
22/06/2023
|
Ashok Laxman Jatale
|
1825009WL018635
|
Ashok Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229920
|
|
MR ASHOK LAXMAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24220620230197196
|
22/06/2023
|
Dinesh Pandurang Fartade
|
1825009WL018635
|
Dinesh Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229941
|
|
MR DINESH PANDURANG FARTADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24220620230197197
|
22/06/2023
|
Sharada Dinesh Fartade
|
1825009WL018635
|
Sharada Dinesh Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229978
|
|
MISS SHARADA DINESH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/502
(NARALI)
|
1825009000NRG24220620230196563
|
22/06/2023
|
Gajanan Baliram Pawar
|
1825009WL018587
|
Gajanan Baliram Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229952
|
|
MR GAJANAN BALIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/502
(NARALI)
|
1825009000NRG24220620230196564
|
22/06/2023
|
Priyanka Gajanan Pawar
|
1825009WL018587
|
Priyanka Gajanan Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229951
|
|
MS PRIYANKA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/522
(NARALI)
|
1825009000NRG24220620230196566
|
22/06/2023
|
Dipa Pramod Pawar
|
1825009WL018587
|
Dipa Pramod Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229953
|
|
MR DIPA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/522
(NARALI)
|
1825009000NRG24220620230196565
|
22/06/2023
|
Pramod Rohidas Pawar
|
1825009WL018587
|
Pramod Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229958
|
|
MR PRAMOD ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/563
(NARALI)
|
1825009000NRG24220620230197105
|
22/06/2023
|
Durga Sandip Lakade
|
1825009WL018630
|
Durga Sandip Lakade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229986
|
|
MISS DURGA SANDIP LAKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/582
(NARALI)
|
1825009000NRG24220620230196567
|
22/06/2023
|
Damu Kisan Rathod
|
1825009WL018587
|
Damu Kisan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229959
|
|
MR DAMU KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/586
(NARALI)
|
1825009000NRG24220620230196570
|
22/06/2023
|
Archana Chandan Rathod
|
1825009WL018587
|
Archana Chandan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229973
|
|
MRS ARCHANA CHANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/586
(NARALI)
|
1825009000NRG24220620230196569
|
22/06/2023
|
Chandan Dhamu Rathod
|
1825009WL018587
|
Chandan Dhamu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229922
|
|
MR CHANDAN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/587
(NARALI)
|
1825009000NRG24220620230196571
|
22/06/2023
|
Ashish Dhamu Rathod
|
1825009WL018587
|
Ashish Dhamu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229955
|
|
MR ASHISH DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/614
(NARALI)
|
1825009000NRG24220620230197106
|
22/06/2023
|
JANARDAN DATTA LAKADE
|
1825009WL018630
|
JANARDAN DATTA LAKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229965
|
|
MR JANAEDHAN DATTA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/674
(NARALI)
|
1825009000NRG24220620230197108
|
22/06/2023
|
SARIKA GAJANAN GATADE
|
1825009WL018630
|
SARIKA GAJANAN GATADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229969
|
|
MISS SARIKA GAJANAN GATADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24220620230197199
|
22/06/2023
|
Durga Rajesh Jadhao
|
1825009WL018635
|
Durga Rajesh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229993
|
|
MISS DURGA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24220620230197198
|
22/06/2023
|
Rajesh Rangrao Jadhao
|
1825009WL018635
|
Rajesh Rangrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229990
|
|
JADHAO RAJESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/702
(NARALI)
|
1825009000NRG24220620230196573
|
22/06/2023
|
Amol Tolaram Rathod
|
1825009WL018587
|
Amol Tolaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229960
|
|
AMOL TOLARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/702
(NARALI)
|
1825009000NRG24220620230196574
|
22/06/2023
|
Ashwini Amol Rathod
|
1825009WL018587
|
Ashwini Amol Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229984
|
|
MRS ASHWINI AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24220620230197109
|
22/06/2023
|
Ashok Pandurang Fartade
|
1825009WL018630
|
Ashok Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229940
|
|
MR ASHOK PANDURANG FARATADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24220620230197110
|
22/06/2023
|
Vanita Ashok Fartade
|
1825009WL018630
|
Vanita Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229977
|
|
MISS VANITA ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/712
(NARALI)
|
1825009000NRG24220620230197111
|
22/06/2023
|
Atul Ashok Fartade
|
1825009WL018630
|
Atul Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229988
|
|
MR ATUL ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/715
(NARALI)
|
1825009000NRG24220620230197200
|
22/06/2023
|
Komal Vijay Jadhav
|
1825009WL018635
|
Komal Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229989
|
|
MISS KOMAL VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-282-001/1161
(GANGEGAON)
|
1825009160NRG24220620230194697
|
22/06/2023
|
anandrav bastewad
|
1825009WL018406
|
anandrav bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229935
|
|
ANANDA PANDURANG BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-282-001/1164
(GANGEGAON)
|
1825009160NRG24220620230194725
|
22/06/2023
|
Archana Atul Pimparkhede
|
1825009WL018409
|
Archana Atul Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229919
|
|
MRS ARCHANA ATUL PIMPARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-282-001/1164
(GANGEGAON)
|
1825009160NRG24220620230194724
|
22/06/2023
|
Atul Uttamrao Pimparkhede
|
1825009WL018409
|
Atul Uttamrao Pimparkhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229918
|
|
ATUL UTTAMRAO PIMPARKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-282-001/1196
(GANGEGAON)
|
1825009160NRG24220620230194726
|
22/06/2023
|
Dilip Digambar Maske
|
1825009WL018409
|
Dilip Digambar Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229945
|
|
DILIP DIGAMBAR MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-282-001/1196
(GANGEGAON)
|
1825009160NRG24220620230194727
|
22/06/2023
|
Nandabai Dilip Maske
|
1825009WL018409
|
Nandabai Dilip Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229946
|
|
NANDABAI DILIP MASKE
|
INDUSIND BANK(607189)
|
|
57
|
UMARKHED
|
MH-25-009-282-001/1232
(GANGEGAON)
|
1825009160NRG24220620230194728
|
22/06/2023
|
Parmeshwar Bhujangrao Pawar
|
1825009WL018409
|
Parmeshwar Bhujangrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229947
|
|
PARMESHWAR BHUJANGA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-282-001/1331
(GANGEGAON)
|
1825009160NRG24220620230194657
|
22/06/2023
|
Vinod Prakash Polaskar
|
1825009WL018403
|
Vinod Prakash Polaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229971
|
|
MR VINOD PRAKASH POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-282-001/1383
(GANGEGAON)
|
1825009160NRG24220620230194659
|
22/06/2023
|
Ganpat Satwa Polaskar
|
1825009WL018403
|
Ganpat Satwa Polaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229921
|
|
GANAPAT SATAVA POLASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-282-001/1436
(GANGEGAON)
|
1825009160NRG24220620230194699
|
22/06/2023
|
Saumitra Tukaram Krushnapure
|
1825009WL018406
|
Saumitra Tukaram Krushnapure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229970
|
|
MRS SAUMITRA TUKARAM KRUSHNAPURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-282-001/1436
(GANGEGAON)
|
1825009160NRG24220620230194698
|
22/06/2023
|
Tukaram Raghoji Krushnapure
|
1825009WL018406
|
Tukaram Raghoji Krushnapure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229966
|
|
TUKARAM RAGHOJI KRUSHNAPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-282-001/1476
(GANGEGAON)
|
1825009160NRG24220620230194700
|
22/06/2023
|
Ankush Gangaram Topalwad
|
1825009WL018406
|
Ankush Gangaram Topalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229956
|
|
MR ANKUSH GANGARAM TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-282-001/15
(GANGEGAON)
|
1825009160NRG24220620230194702
|
22/06/2023
|
Sanjay Pandurang Bastewad
|
1825009WL018406
|
Sanjay Pandurang Bastewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229957
|
|
BASTEWAD SANJAY PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-282-001/1613
(GANGEGAON)
|
1825009160NRG24220620230194731
|
22/06/2023
|
Sachin Anandrao Kaypalwad
|
1825009WL018409
|
Sachin Anandrao Kaypalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229974
|
|
MR SACHIN ANANDRAO KAYPALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-282-001/1613
(GANGEGAON)
|
1825009160NRG24220620230194730
|
22/06/2023
|
Vijaya Anandrao Kaypalwad
|
1825009WL018409
|
Vijaya Anandrao Kaypalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229982
|
|
VIJAYA ANANDRAO KAYPALWAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-282-001/231
(GANGEGAON)
|
1825009160NRG24220620230194660
|
22/06/2023
|
ashok ambaji polaskar
|
1825009WL018403
|
ashok ambaji polaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229936
|
|
MR ASHOK AMBAJI POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-282-001/273
(GANGEGAON)
|
1825009160NRG24220620230194736
|
22/06/2023
|
anita kaypalwad
|
1825009WL018409
|
anita kaypalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229924
|
|
MRS ANITA GANESH KAYPALWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-282-001/273
(GANGEGAON)
|
1825009160NRG24220620230194734
|
22/06/2023
|
jijabai kaypalwad
|
1825009WL018409
|
jijabai kaypalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229923
|
|
GANESH N. & JIJABAI N. KAYPALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-282-001/29
(GANGEGAON)
|
1825009160NRG24220620230194663
|
22/06/2023
|
Chatura Prakash Polaskar
|
1825009WL018403
|
Chatura Prakash Polaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229949
|
|
MR PRAKASH DIGAMBAR POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-282-001/29
(GANGEGAON)
|
1825009160NRG24220620230194662
|
22/06/2023
|
Prakash Digambar Palaskar
|
1825009WL018403
|
Prakash Digambar Palaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229948
|
|
MR PRAKASH DIGAMBAR POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-282-001/53
(GANGEGAON)
|
1825009160NRG24220620230194664
|
22/06/2023
|
punajaram madhav bhalerao
|
1825009WL018403
|
punajaram madhav bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229926
|
|
MR PUNJARAM MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-282-001/53
(GANGEGAON)
|
1825009160NRG24220620230194665
|
22/06/2023
|
sunanda punjaram bhalerao
|
1825009WL018403
|
sunanda punjaram bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229927
|
|
SUNITA PUNJARAM BHALERAO
|
INDUSIND BANK(607189)
|
|
73
|
UMARKHED
|
MH-25-009-282-001/71
(GANGEGAON)
|
1825009160NRG24220620230194666
|
22/06/2023
|
Dhamaji Sarpa Tapaskar
|
1825009WL018403
|
Dhamaji Sarpa Tapaskar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229928
|
|
MR DHARMA SATWA TAPASKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-282-001/908
(GANGEGAON)
|
1825009160NRG24220620230194705
|
22/06/2023
|
GANESH SAMBHAJI WAGHMARE
|
1825009WL018406
|
GANESH SAMBHAJI WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229943
|
|
Ganesh Sambhaji Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
UMARKHED
|
MH-25-009-282-001/908
(GANGEGAON)
|
1825009160NRG24220620230194706
|
22/06/2023
|
SARIKA GANESH WAGHMARE
|
1825009WL018406
|
SARIKA GANESH WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229983
|
|
SARIKA GANESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-282-001/94
(GANGEGAON)
|
1825009160NRG24220620230194707
|
22/06/2023
|
Shamrao Raghoji Krushnapure
|
1825009WL018406
|
Shamrao Raghoji Krushnapure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229961
|
|
KRUSHNAPURRE SHAMRAO RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-131-001/307
(JEWALI)
|
1825009061NRG24220620230194346
|
22/06/2023
|
Amarsing Jalamsing Mali
|
1825009WL018381
|
Amarsing Jalamsing Mali
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230003
|
|
MR AMRSING JALAMSING MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-131-001/327-A
(JEWALI)
|
1825009061NRG24220620230194347
|
22/06/2023
|
Babanrao Govindrao Devsarkar
|
1825009WL018381
|
Babanrao Govindrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229997
|
|
BABANRAO GOVINDRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-131-001/327-A
(JEWALI)
|
1825009061NRG24220620230194348
|
22/06/2023
|
Renuka Babanrao Devsarkar
|
1825009WL018381
|
Renuka Babanrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229998
|
|
RENUKABAI BABANRAO DEOSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-131-001/363
(JEWALI)
|
1825009061NRG24220620230194353
|
22/06/2023
|
RAJESH RAMSING BRAMHAN
|
1825009WL018381
|
RAJESH RAMSING BRAMHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229996
|
|
RAJESH RAMSING BRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009061NRG24220620230194355
|
22/06/2023
|
Minatai Vitthalrao Jadhao
|
1825009WL018381
|
Minatai Vitthalrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230002
|
|
VITHHAL SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-131-001/368-A
(JEWALI)
|
1825009061NRG24220620230194354
|
22/06/2023
|
Vitthalrao Sahebrao Jadhao
|
1825009WL018381
|
Vitthalrao Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230001
|
|
VITTHAL S. & MINABAI VI.JAJDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-131-001/384
(JEWALI)
|
1825009061NRG24220620230194356
|
22/06/2023
|
Bhagwan Bapurao Devsarkar
|
1825009WL018381
|
Bhagwan Bapurao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230000
|
|
BHAGWAN BAPURAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-131-001/385
(JEWALI)
|
1825009061NRG24220620230194357
|
22/06/2023
|
LAKSHMIKANT JAGDEVRAO DEVSARKAR
|
1825009WL018381
|
LAKSHMIKANT JAGDEVRAO DEVSARKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230008
|
|
MR LAXMIKANT JAGDERAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-131-001/385
(JEWALI)
|
1825009061NRG24220620230194358
|
22/06/2023
|
Payal Laxmikant Devsarkar
|
1825009WL018381
|
Payal Laxmikant Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230009
|
|
PAYAL LAXMIKANT DEOSARKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-131-001/387
(JEWALI)
|
1825009061NRG24220620230194359
|
22/06/2023
|
Shobhatai Sahebrao Jadhao
|
1825009WL018381
|
Shobhatai Sahebrao Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230229994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
UMARKHED
|
MH-25-009-131-001/398
(JEWALI)
|
1825009061NRG24220620230194363
|
22/06/2023
|
Anup Sahebrao Jadhav
|
1825009WL018381
|
Anup Sahebrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230004
|
|
AMOL SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-131-001/398
(JEWALI)
|
1825009061NRG24220620230194364
|
22/06/2023
|
Atul Sahebrao Jadhav
|
1825009WL018381
|
Atul Sahebrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230005
|
|
ATUL SAHEBARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-131-001/398
(JEWALI)
|
1825009061NRG24220620230194365
|
22/06/2023
|
Lata Amol Jadhav
|
1825009WL018381
|
Lata Amol Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230007
|
|
LATA AMOL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-131-001/398
(JEWALI)
|
1825009061NRG24220620230194362
|
22/06/2023
|
Ratnmala Sahebrao Jadhav
|
1825009WL018381
|
Ratnmala Sahebrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230006
|
|
RATNAMALA SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-131-001/426
(JEWALI)
|
1825009061NRG24220620230194371
|
22/06/2023
|
Ganesh Sardar Ghoti
|
1825009WL018381
|
Ganesh Sardar Ghoti
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229995
|
|
GANESH SARDAR GHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-282-001/1147
(GANGEGAON)
|
1825009160NRG24220620230194722
|
22/06/2023
|
vijay Kaypalwad
|
1825009WL018409
|
vijay Kaypalwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229999
|
|
KAYPALWAD VIJAY SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-061-001/259
(PIRANGI)
|
1825009000NRG24220620230193689
|
22/06/2023
|
Gangabai S. Bhawal
|
1825009WL018316
|
Gangabai S. Bhawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230010
|
|
GANGABAI SHYAMRAO BHAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009000NRG24220620230193691
|
22/06/2023
|
Kishor Ravji Shelake
|
1825009WL018316
|
Kishor Ravji Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230011
|
|
MR KISHOR RAVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-061-001/598
(PIRANGI)
|
1825009000NRG24220620230193925
|
22/06/2023
|
Amol Ananta Paikrao
|
1825009WL018335
|
Amol Ananta Paikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230230012
|
|
PAIKRAO AMOL ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-061-001/1073
(PIRANGI)
|
1825009000NRG24220620230193688
|
22/06/2023
|
Vikas Namdev Asole
|
1825009WL018316
|
Vikas Namdev Asole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229917
|
|
VIKAS NAMDEV ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-061-001/507
(PIRANGI)
|
1825009000NRG24220620230193924
|
22/06/2023
|
NITIN DILIP MURMURE
|
1825009WL018335
|
NITIN DILIP MURMURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229911
|
|
NITIN DILIP MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-061-001/971
(PIRANGI)
|
1825009000NRG24220620230193701
|
22/06/2023
|
Pravin Shamrao Bhawal
|
1825009WL018316
|
Pravin Shamrao Bhawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229916
|
|
PRAVIN SHAMRAO BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-113-001/582
(NARALI)
|
1825009000NRG24220620230196568
|
22/06/2023
|
Kantabai Damu Rathod
|
1825009WL018587
|
Kantabai Damu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229915
|
|
MRS KANTABAI DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-113-001/587
(NARALI)
|
1825009000NRG24220620230196572
|
22/06/2023
|
Shital Ashish Rathod
|
1825009WL018587
|
Shital Ashish Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229914
|
|
SHITAL ASHISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/356
(JEWALI)
|
1825009061NRG24220620230194349
|
22/06/2023
|
Sunil Bhujangrao Devsarkar
|
1825009WL018381
|
Sunil Bhujangrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229899
|
|
SUNIL BHUJANGRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/357
(JEWALI)
|
1825009061NRG24220620230194350
|
22/06/2023
|
Bhujangrao Bhagwan Devsarkar
|
1825009WL018381
|
Bhujangrao Bhagwan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229904
|
|
BHUJANGRAO BHAGAVANRAO DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/357
(JEWALI)
|
1825009061NRG24220620230194351
|
22/06/2023
|
Sandip Bhujangrao Devsarkar
|
1825009WL018381
|
Sandip Bhujangrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229908
|
|
SANDIPRAO BHUJANGRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/358
(JEWALI)
|
1825009061NRG24220620230194352
|
22/06/2023
|
Digambar Aanandrao Devsarkar
|
1825009WL018381
|
Digambar Aanandrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229898
|
|
DIGAMBAR ANANDRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/389
(JEWALI)
|
1825009061NRG24220620230194360
|
22/06/2023
|
Laxmikant Madhavrao Devsarkar
|
1825009WL018381
|
Laxmikant Madhavrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229903
|
|
LAXMIKANT MADHAORAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/396
(JEWALI)
|
1825009061NRG24220620230194361
|
22/06/2023
|
Lalitabai Narayan Devsarkar
|
1825009WL018381
|
Lalitabai Narayan Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229910
|
|
LALITA NARAYAN DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/411
(JEWALI)
|
1825009061NRG24220620230194366
|
22/06/2023
|
Anil Devrao Devsarkar
|
1825009WL018381
|
Anil Devrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229901
|
|
ANIL DEWRAO DEWSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-131-001/411
(JEWALI)
|
1825009061NRG24220620230194367
|
22/06/2023
|
Suwarna Anil Devsarkar
|
1825009WL018381
|
Suwarna Anil Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229902
|
|
SUVARNA ANIL DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-131-001/412
(JEWALI)
|
1825009061NRG24220620230194368
|
22/06/2023
|
Sakhubai Yashvant Devsarkar
|
1825009WL018381
|
Sakhubai Yashvant Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229900
|
|
SAKHUBAI YASHWANTRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-131-001/414
(JEWALI)
|
1825009061NRG24220620230194369
|
22/06/2023
|
Laxman Raghunath Nikam
|
1825009WL018381
|
Laxman Raghunath Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229912
|
|
LAXMAN RAGHUNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-131-001/414
(JEWALI)
|
1825009061NRG24220620230194370
|
22/06/2023
|
Laxmibai Laxman Nikam
|
1825009WL018381
|
Laxmibai Laxman Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229913
|
|
LAXMI LAXMAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-131-001/431
(JEWALI)
|
1825009061NRG24220620230194372
|
22/06/2023
|
UTTAM DEBHESING SABALE
|
1825009WL018381
|
UTTAM DEBHESING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229909
|
|
UTTAM DEBHESING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-131-001/454
(JEWALI)
|
1825009061NRG24220620230194374
|
22/06/2023
|
Balasing Kasutrsing Sabale
|
1825009WL018381
|
Balasing Kasutrsing Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229907
|
|
BALSING KASTURSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-131-001/454
(JEWALI)
|
1825009061NRG24220620230194375
|
22/06/2023
|
Goadawari Balasing Sabale
|
1825009WL018381
|
Goadawari Balasing Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229906
|
|
GODAVARI BALSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-131-001/454
(JEWALI)
|
1825009061NRG24220620230194373
|
22/06/2023
|
Nyahalsing Kastursing Sabale
|
1825009WL018381
|
Nyahalsing Kastursing Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229905
|
|
NYAHALSING KASTURSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|