|
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-25-009-163-001/849
(KURALI)
|
1825009000NRG24220620230194237
|
22/06/2023
|
Shamrao Nagu Pawar
|
1825009WL018371
|
Shamrao Nagu Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231889
|
|
SHAMRAO NAGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24220620230194238
|
22/06/2023
|
Vandana Shamrao Pawar
|
1825009WL018371
|
Vandana Shamrao Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231888
|
|
PAWAR VANDANA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-160-001/6019
(KOPRA (KHU))
|
1825009160NRG24220620230194474
|
22/06/2023
|
Sangita Balaji Bhoyar
|
1825009WL018389
|
Sangita Balaji Bhoyar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231891
|
|
MRS SANGITA BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-163-001/280
(KURALI)
|
1825009000NRG24220620230194338
|
22/06/2023
|
dhamppal paikarao
|
1825009WL018380
|
dhamppal paikarao
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231890
|
|
DHAMMAPAL HARI PAIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-163-001/622
(KURALI)
|
1825009000NRG24220620230194128
|
22/06/2023
|
Maroti Vikaram Rathod
|
1825009WL018360
|
Maroti Vikaram Rathod
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231892
|
|
MOTIRAM VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-160-001/10-A
(KOPRA (KHU))
|
1825009000NRG24220620230194403
|
22/06/2023
|
Bhimrao Landgewad
|
1825009WL018385
|
Bhimrao Landgewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231948
|
|
BHIMRAV KAMAJI LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-160-001/119
(KOPRA (KHU))
|
1825009000NRG24220620230194404
|
22/06/2023
|
Lalita Maroti Jamdade
|
1825009WL018385
|
Lalita Maroti Jamdade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231945
|
|
MR MAROTI SAMBHAJI JAMADHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-160-001/120
(KOPRA (KHU))
|
1825009000NRG24220620230194405
|
22/06/2023
|
Shreerang Madhav Landgewad
|
1825009WL018385
|
Shreerang Madhav Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231949
|
|
MR SHRIRANG MADHAO LANDAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009160NRG24220620230194422
|
22/06/2023
|
Anuradha Cakradhar Hatmode
|
1825009WL018387
|
Anuradha Cakradhar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231993
|
|
MRS ANURADHA CHAKRADHAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-160-001/203
(KOPRA (KHU))
|
1825009160NRG24220620230194423
|
22/06/2023
|
Pandit Datta Suroshe
|
1825009WL018387
|
Pandit Datta Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231940
|
|
PANDIT DATTATRAY SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-160-001/221
(KOPRA (KHU))
|
1825009160NRG24220620230194424
|
22/06/2023
|
AVADHUT RANGRAO SUROSHE
|
1825009WL018387
|
AVADHUT RANGRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231942
|
|
MR AVADHUT RANGARAV SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-160-001/222
(KOPRA (KHU))
|
1825009160NRG24220620230194427
|
22/06/2023
|
SHILPA AMOL BHOYAR
|
1825009WL018387
|
SHILPA AMOL BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231990
|
|
MRS SHILPA AMOL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-160-001/249
(KOPRA (KHU))
|
1825009160NRG24220620230194428
|
22/06/2023
|
NITIN RANGRAO SUROSHE
|
1825009WL018387
|
NITIN RANGRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231994
|
|
MR NITIN GANGRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-160-001/327
(KOPRA (KHU))
|
1825009160NRG24220620230194470
|
22/06/2023
|
Sharda Gajanan Mane
|
1825009WL018389
|
Sharda Gajanan Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231998
|
|
MRS SHARADA GAJANAN MANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-160-001/346
(KOPRA (KHU))
|
1825009000NRG24220620230194407
|
22/06/2023
|
Chandrakala Dattarao Suroshe
|
1825009WL018385
|
Chandrakala Dattarao Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232000
|
|
CHANDRAKALA DATTA SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-160-001/6018
(KOPRA (KHU))
|
1825009160NRG24220620230194472
|
22/06/2023
|
Ashwini
|
1825009WL018389
|
Ashwini
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231986
|
|
MRS ASHWINI NANDKUMAR MANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-160-001/6019
(KOPRA (KHU))
|
1825009160NRG24220620230194473
|
22/06/2023
|
Balaji
|
1825009WL018389
|
Balaji
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231938
|
|
BALAJI ANNARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24220620230194409
|
22/06/2023
|
Suresh Rupaji Bhoyar
|
1825009WL018385
|
Suresh Rupaji Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231934
|
|
SURESH R. & VIMAL S. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24220620230194410
|
22/06/2023
|
Vimal Suresh Bhoyar
|
1825009WL018385
|
Vimal Suresh Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230231989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
UMARKHED
|
MH-25-009-160-001/6035
(KOPRA (KHU))
|
1825009160NRG24220620230194475
|
22/06/2023
|
Bhaurao Tukaram Mane
|
1825009WL018389
|
Bhaurao Tukaram Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231957
|
|
MR BHAURAO TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-160-001/778
(KOPRA (KHU))
|
1825009160NRG24220620230194478
|
22/06/2023
|
Baban Tukaram Mane
|
1825009WL018389
|
Baban Tukaram Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231955
|
|
BABAN T. & LAXMIBAI T. MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-160-001/778
(KOPRA (KHU))
|
1825009160NRG24220620230194479
|
22/06/2023
|
Bebabai Baban Mane
|
1825009WL018389
|
Bebabai Baban Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231956
|
|
MRS BEBABAI BABANARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-160-001/788
(KOPRA (KHU))
|
1825009160NRG24220620230194480
|
22/06/2023
|
Nagesh Madhavrao Bhoyar
|
1825009WL018389
|
Nagesh Madhavrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231954
|
|
MR NAGESH MADHAVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-163-001/104
(KURALI)
|
1825009000NRG24220620230194335
|
22/06/2023
|
janabai pralhad hulkane
|
1825009WL018380
|
janabai pralhad hulkane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231979
|
|
MS JANABAI PRALHAD HULKAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-163-001/104
(KURALI)
|
1825009000NRG24220620230194310
|
22/06/2023
|
parmeshwar pralhad hulkane
|
1825009WL018378
|
parmeshwar pralhad hulkane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231974
|
|
MR PARMESHWAR PRALHAD HULKAWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-163-001/111
(KURALI)
|
1825009000NRG24220620230194312
|
22/06/2023
|
Suvarna Vitthal Gandhewad
|
1825009WL018378
|
Suvarna Vitthal Gandhewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231944
|
|
MRS SUVARNA VITHAL GANDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-163-001/111
(KURALI)
|
1825009000NRG24220620230194311
|
22/06/2023
|
Vitthal Gandhewad
|
1825009WL018378
|
Vitthal Gandhewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231943
|
|
MR VITTHAL SITARAM GANDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-163-001/145
(KURALI)
|
1825009000NRG24220620230194411
|
22/06/2023
|
Sudhira Balkrushna Dharmik
|
1825009WL018386
|
Sudhira Balkrushna Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231981
|
|
SUDHIR BALKRUSHNA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-163-001/23
(KURALI)
|
1825009000NRG24220620230194336
|
22/06/2023
|
Sandip Ukanda Narwade
|
1825009WL018380
|
Sandip Ukanda Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231951
|
|
MR SANDIP UKANDARAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-163-001/246
(KURALI)
|
1825009000NRG24220620230194337
|
22/06/2023
|
Gajanan Narayan Bhusale
|
1825009WL018380
|
Gajanan Narayan Bhusale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231941
|
|
MR GAJANAN NARAYAN BHUSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-163-001/25-A
(KURALI)
|
1825009000NRG24220620230194288
|
22/06/2023
|
Shaligram Mersing Rathod
|
1825009WL018376
|
Shaligram Mersing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231946
|
|
MR SHALIGRAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-163-001/287
(KURALI)
|
1825009000NRG24220620230194313
|
22/06/2023
|
Ganesh Ramkrushan Dharmik
|
1825009WL018378
|
Ganesh Ramkrushan Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231987
|
|
GANESH RAMKRUSHNA DHARMIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMARKHED
|
MH-25-009-163-001/287
(KURALI)
|
1825009000NRG24220620230194314
|
22/06/2023
|
Shardabai Ganesh Dharmik
|
1825009WL018378
|
Shardabai Ganesh Dharmik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231988
|
|
MRS SHARDA GANESH DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-163-001/318
(KURALI)
|
1825009000NRG24220620230194315
|
22/06/2023
|
Sheshikala Ramdas Ingale
|
1825009WL018378
|
Sheshikala Ramdas Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231976
|
|
MRS SHASHIKALA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-163-001/330
(KURALI)
|
1825009000NRG24220620230194316
|
22/06/2023
|
Shakuntala Bhavrao Waghmode
|
1825009WL018378
|
Shakuntala Bhavrao Waghmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231984
|
|
SHAKUNTALA BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-163-001/408
(KURALI)
|
1825009000NRG24220620230193967
|
22/06/2023
|
Prakash Motiram Jadhav
|
1825009WL018341
|
Prakash Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231997
|
|
JADHAV PRAKASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24220620230194227
|
22/06/2023
|
Mayabai Parasaram Jadhao
|
1825009WL018371
|
Mayabai Parasaram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231995
|
|
JADHAV MAYA PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-163-001/425
(KURALI)
|
1825009000NRG24220620230194400
|
22/06/2023
|
Suresh Pandu Aade
|
1825009WL018384
|
Suresh Pandu Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231962
|
|
MR SURESH PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-163-001/449
(KURALI)
|
1825009000NRG24220620230194289
|
22/06/2023
|
Balu Maroti Jadhav
|
1825009WL018376
|
Balu Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231936
|
|
MR BALU MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-163-001/450
(KURALI)
|
1825009000NRG24220620230194290
|
22/06/2023
|
Ramdhan Gangu Rathod
|
1825009WL018376
|
Ramdhan Gangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231961
|
|
MR RAMDHAN GANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-163-001/452
(KURALI)
|
1825009000NRG24220620230194291
|
22/06/2023
|
Indal Maroti Jadhav
|
1825009WL018376
|
Indal Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231991
|
|
MR INDAL MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24220620230194229
|
22/06/2023
|
Ratnabai Ramesh Masolkar
|
1825009WL018371
|
Ratnabai Ramesh Masolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231982
|
|
RATNABAI RAMESH MASOLKAR
|
INDUSIND BANK(607189)
|
|
43
|
UMARKHED
|
MH-25-009-163-001/479
(KURALI)
|
1825009000NRG24220620230194402
|
22/06/2023
|
Arun Sitaram Jadhav
|
1825009WL018384
|
Arun Sitaram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231978
|
|
JADHAV ARUN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-163-001/481
(KURALI)
|
1825009000NRG24220620230194292
|
22/06/2023
|
Purnabai Datta Jadhav
|
1825009WL018376
|
Purnabai Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231985
|
|
MRS PURNABAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-163-001/484
(KURALI)
|
1825009000NRG24220620230194293
|
22/06/2023
|
Dhyneahwar Rodba Jadhao
|
1825009WL018376
|
Dhyneahwar Rodba Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231960
|
|
MR DHYNEAHWAR RODBA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24220620230194232
|
22/06/2023
|
Pradip Vasaram Chavhan
|
1825009WL018371
|
Pradip Vasaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231999
|
|
CHAVHAN PRADIP VASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24220620230194233
|
22/06/2023
|
Sangita Pradip Chavhan
|
1825009WL018371
|
Sangita Pradip Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231963
|
|
MR SANGITA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-163-001/56
(KURALI)
|
1825009000NRG24220620230194341
|
22/06/2023
|
Kaushalya
|
1825009WL018380
|
Kaushalya
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231953
|
|
MRS KAUSHLYA PANDURANG PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-163-001/56
(KURALI)
|
1825009000NRG24220620230194340
|
22/06/2023
|
Pandurang
|
1825009WL018380
|
Pandurang
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231952
|
|
PANDURANG HARI PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-163-001/567
(KURALI)
|
1825009000NRG24220620230194294
|
22/06/2023
|
sanjay parasram jadhav
|
1825009WL018376
|
sanjay parasram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231975
|
|
JADHAV SANJAY PRASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24220620230194295
|
22/06/2023
|
Shankar Bhiku Jadhav
|
1825009WL018376
|
Shankar Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231966
|
|
MR SANKAR BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-163-001/603
(KURALI)
|
1825009000NRG24220620230194119
|
22/06/2023
|
Usha Devidas Rathod
|
1825009WL018360
|
Usha Devidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231996
|
|
USHA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-163-001/614
(KURALI)
|
1825009000NRG24220620230194121
|
22/06/2023
|
Sangita ade
|
1825009WL018360
|
Sangita ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231969
|
|
SANGITA YUVRAJ ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-163-001/615
(KURALI)
|
1825009000NRG24220620230194122
|
22/06/2023
|
Dhanraj Ade
|
1825009WL018360
|
Dhanraj Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231937
|
|
MR DHANRAJ AMBADAS ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-163-001/616
(KURALI)
|
1825009000NRG24220620230194124
|
22/06/2023
|
Jambuntrao Bhiku Rathod
|
1825009WL018360
|
Jambuntrao Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231972
|
|
JABUNVANTRAO BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-163-001/616
(KURALI)
|
1825009000NRG24220620230194125
|
22/06/2023
|
Paru Jambuntrao Rathod
|
1825009WL018360
|
Paru Jambuntrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231971
|
|
PARUBAI JAMBUVANTRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-163-001/619
(KURALI)
|
1825009000NRG24220620230194127
|
22/06/2023
|
Kamal Shamrao Jadhav
|
1825009WL018360
|
Kamal Shamrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231968
|
|
MR KAMLABAI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-163-001/619
(KURALI)
|
1825009000NRG24220620230194126
|
22/06/2023
|
Shamrao Gobara Jadhav
|
1825009WL018360
|
Shamrao Gobara Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231958
|
|
MR SHAMRAO GOBRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-163-001/622
(KURALI)
|
1825009000NRG24220620230194129
|
22/06/2023
|
Usha Motiram Rathod
|
1825009WL018360
|
Usha Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231970
|
|
USHA MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-163-001/66
(KURALI)
|
1825009000NRG24220620230194342
|
22/06/2023
|
Ranjana Jayratna Adhagale
|
1825009WL018380
|
Ranjana Jayratna Adhagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231992
|
|
MRS RANJANA JAYRTNA ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-163-001/711
(KURALI)
|
1825009000NRG24220620230194343
|
22/06/2023
|
Umesh Nandkumar Naik
|
1825009WL018380
|
Umesh Nandkumar Naik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231950
|
|
UMESH NANDKISHOR NAIK
|
AXIS BANK(607153)
|
|
62
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24220620230193970
|
22/06/2023
|
Anita Pandit Jadhav
|
1825009WL018341
|
Anita Pandit Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231980
|
|
MR ANITA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24220620230193969
|
22/06/2023
|
Pandit Shamrao Jadhav
|
1825009WL018341
|
Pandit Shamrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231959
|
|
PANDIT SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-163-001/744
(KURALI)
|
1825009000NRG24220620230194298
|
22/06/2023
|
ANKUSH SOMALA JADHAO
|
1825009WL018376
|
ANKUSH SOMALA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231973
|
|
MR ANKUSH SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24220620230194235
|
22/06/2023
|
KISAN HARI RATHOD
|
1825009WL018371
|
KISAN HARI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231947
|
|
KISAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24220620230194236
|
22/06/2023
|
LEKHA KISAN RATHOD
|
1825009WL018371
|
LEKHA KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231983
|
|
MRS LEKHA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-163-001/800
(KURALI)
|
1825009000NRG24220620230194299
|
22/06/2023
|
JYOTIBAI KISHOR JADHAO
|
1825009WL018376
|
JYOTIBAI KISHOR JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231977
|
|
MRS JYOTI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24220620230194300
|
22/06/2023
|
Santosh Shivnath Jadhav
|
1825009WL018376
|
Santosh Shivnath Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231967
|
|
MR SANTOSH SHIVNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-163-002/426
(KURALI)
|
1825009000NRG24220620230194301
|
22/06/2023
|
Shivnath Sakru Jadhav
|
1825009WL018376
|
Shivnath Sakru Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231964
|
|
JADHAV SHIVNATH SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-163-002/468
(KURALI)
|
1825009000NRG24220620230194241
|
22/06/2023
|
Ramrao Amru Rathod
|
1825009WL018371
|
Ramrao Amru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231965
|
|
RAMRAO AAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-163-002/540
(KURALI)
|
1825009000NRG24220620230194242
|
22/06/2023
|
Vilas Devla Jadhao
|
1825009WL018371
|
Vilas Devla Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231935
|
|
VILAS DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24220620230193974
|
22/06/2023
|
Gokul Hirasing Jadhav
|
1825009WL018341
|
Gokul Hirasing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231939
|
|
MR GOKUL HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-160-001/112
(KOPRA (KHU))
|
1825009160NRG24220620230194469
|
22/06/2023
|
GAJANAN BABANRAO MANE
|
1825009WL018389
|
GAJANAN BABANRAO MANE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232001
|
|
GAJANAN BABANRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-160-001/6036
(KOPRA (KHU))
|
1825009160NRG24220620230194477
|
22/06/2023
|
Avinash Bhaurao Mane
|
1825009WL018389
|
Avinash Bhaurao Mane
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230232002
|
|
AVINASH BHAURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-160-001/221
(KOPRA (KHU))
|
1825009160NRG24220620230194425
|
22/06/2023
|
JYOTI AVADHUT SUROSHE
|
1825009WL018387
|
JYOTI AVADHUT SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231930
|
|
JYOTI AVDHUT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-160-001/222
(KOPRA (KHU))
|
1825009160NRG24220620230194426
|
22/06/2023
|
AMOL ASHOKRAO BHOYAR
|
1825009WL018387
|
AMOL ASHOKRAO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231933
|
|
AMOL ASHOKRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-160-001/249
(KOPRA (KHU))
|
1825009160NRG24220620230194429
|
22/06/2023
|
VIDYA NITIN SUROSHE
|
1825009WL018387
|
VIDYA NITIN SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231915
|
|
VIDHYA NITIN SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-160-001/253
(KOPRA (KHU))
|
1825009160NRG24220620230194430
|
22/06/2023
|
VIKAS BHARAT BHOYAR
|
1825009WL018387
|
VIKAS BHARAT BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231931
|
|
VIKAS B. & SONUTAI V. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24220620230194413
|
22/06/2023
|
Rukhamabai Sambhaji Pimpale
|
1825009WL018386
|
Rukhamabai Sambhaji Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231926
|
|
RUKHAMABAI SAMBHAJI PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24220620230194412
|
22/06/2023
|
Sambha Nagorao Pimpale
|
1825009WL018386
|
Sambha Nagorao Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231893
|
|
PIMPALE SAMBHAJI NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-163-001/399
(KURALI)
|
1825009000NRG24220620230194415
|
22/06/2023
|
Chandrakala Ashok Manakar
|
1825009WL018386
|
Chandrakala Ashok Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231929
|
|
CHANDRAKALA ASHOK MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-163-001/409
(KURALI)
|
1825009000NRG24220620230194224
|
22/06/2023
|
Babu Motiram Jadhav
|
1825009WL018371
|
Babu Motiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231921
|
|
BALU MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24220620230194226
|
22/06/2023
|
Parasaram Motiram Jadhao
|
1825009WL018371
|
Parasaram Motiram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231924
|
|
PARSARAM MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-163-001/420
(KURALI)
|
1825009000NRG24220620230194050
|
22/06/2023
|
Gokul Umala Jadhav
|
1825009WL018351
|
Gokul Umala Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230231905
|
|
GOKUL UMALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24220620230194228
|
22/06/2023
|
Ramesh Laxman Masulakar
|
1825009WL018371
|
Ramesh Laxman Masulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231917
|
|
RAMESH LAXMAN MASULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24220620230194230
|
22/06/2023
|
Sanjay Hari Rathod
|
1825009WL018371
|
Sanjay Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231920
|
|
SANJAY HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24220620230194231
|
22/06/2023
|
Sunita Sanjay Rathod
|
1825009WL018371
|
Sunita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231922
|
|
SUNITABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-163-001/524
(KURALI)
|
1825009000NRG24220620230193968
|
22/06/2023
|
jamuna Datta Rathod
|
1825009WL018341
|
jamuna Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231897
|
|
JAMUNABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-163-001/543
(KURALI)
|
1825009000NRG24220620230193957
|
22/06/2023
|
Lalita Vasanta Jadhav
|
1825009WL018338
|
Lalita Vasanta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231903
|
|
LALITA VASANTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-163-001/543
(KURALI)
|
1825009000NRG24220620230193956
|
22/06/2023
|
Vasanta Devla Jadhav
|
1825009WL018338
|
Vasanta Devla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231899
|
|
VASANTA DEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-163-001/560
(KURALI)
|
1825009000NRG24220620230193958
|
22/06/2023
|
Baliram Devala Jadhav
|
1825009WL018338
|
Baliram Devala Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231907
|
|
BALIRAM DEVALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-163-001/560
(KURALI)
|
1825009000NRG24220620230193960
|
22/06/2023
|
Jaysing Baliram Jadhav
|
1825009WL018338
|
Jaysing Baliram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231902
|
|
JAYSHING BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-163-001/560
(KURALI)
|
1825009000NRG24220620230193959
|
22/06/2023
|
Purana Baliram Jadhav
|
1825009WL018338
|
Purana Baliram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231906
|
|
PURNABAI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-163-001/560
(KURALI)
|
1825009000NRG24220620230193961
|
22/06/2023
|
Vikas Bairam Jadhav
|
1825009WL018338
|
Vikas Bairam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231898
|
|
VIKAS BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-163-001/584
(KURALI)
|
1825009000NRG24220620230194296
|
22/06/2023
|
Bebibai Shankar Jadhav
|
1825009WL018376
|
Bebibai Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231932
|
|
JADHAV BEBIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-163-001/603
(KURALI)
|
1825009000NRG24220620230194120
|
22/06/2023
|
ankush Devsing Rathod
|
1825009WL018360
|
ankush Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231910
|
|
ANKUSH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-163-001/651
(KURALI)
|
1825009000NRG24220620230194130
|
22/06/2023
|
Kusum Kundalik Chavhan
|
1825009WL018360
|
Kusum Kundalik Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231908
|
|
KUSUMBAI KUNDLIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-163-001/701
(KURALI)
|
1825009000NRG24220620230194319
|
22/06/2023
|
Khandu Sitaram Gandhewar
|
1825009WL018378
|
Khandu Sitaram Gandhewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231911
|
|
KHANDU SITARAM GANDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-163-001/779
(KURALI)
|
1825009000NRG24220620230193971
|
22/06/2023
|
PANKAJ NANDU RATHOD
|
1825009WL018341
|
PANKAJ NANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231914
|
|
PANKAJ NANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-163-001/787
(KURALI)
|
1825009000NRG24220620230194234
|
22/06/2023
|
DIPAK SAHEBRAO PAWAR
|
1825009WL018371
|
DIPAK SAHEBRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231918
|
|
PAWAR DIPAK SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-163-001/824
(KURALI)
|
1825009000NRG24220620230194131
|
22/06/2023
|
Simabai Ankush Rathod
|
1825009WL018360
|
Simabai Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231909
|
|
SIMABAI ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24220620230194239
|
22/06/2023
|
Avinash Shamrao Pawar
|
1825009WL018371
|
Avinash Shamrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231919
|
|
AVINASH SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24220620230194240
|
22/06/2023
|
Jyoti Avinash Pawar
|
1825009WL018371
|
Jyoti Avinash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231923
|
|
JYOTI AVINASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-163-001/850
(KURALI)
|
1825009000NRG24220620230193962
|
22/06/2023
|
Parmeshwar Vasanta Jadhav
|
1825009WL018338
|
Parmeshwar Vasanta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231900
|
|
PARMESHWAR VASANTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-163-001/852
(KURALI)
|
1825009000NRG24220620230193963
|
22/06/2023
|
Raju Arun Rathod
|
1825009WL018338
|
Raju Arun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231904
|
|
RAJ ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-163-001/854
(KURALI)
|
1825009000NRG24220620230193964
|
22/06/2023
|
Megharaj Ram Rathod
|
1825009WL018338
|
Megharaj Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231901
|
|
MEGHARAJ RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-163-001/878
(KURALI)
|
1825009000NRG24220620230194416
|
22/06/2023
|
Shobha Umesh Pimpale
|
1825009WL018386
|
Shobha Umesh Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231927
|
|
SHOBHA UMESH PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24220620230194417
|
22/06/2023
|
Dilip Hari Pawar
|
1825009WL018386
|
Dilip Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231913
|
|
DILIP HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24220620230194418
|
22/06/2023
|
Reshma Dilip Pawar
|
1825009WL018386
|
Reshma Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231925
|
|
RESHMA DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24220620230194420
|
22/06/2023
|
Satish Balkrushna Dharmik
|
1825009WL018386
|
Satish Balkrushna Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231896
|
|
SATISH BALKRUSHNA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24220620230194421
|
22/06/2023
|
Suvarna Satish Dharmik
|
1825009WL018386
|
Suvarna Satish Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231928
|
|
SUVARNA SATISH DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24220620230193973
|
22/06/2023
|
Ranjana Shivram Rathod
|
1825009WL018341
|
Ranjana Shivram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231895
|
|
RATHOD RANJANA SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24220620230193972
|
22/06/2023
|
Shivram Bhola Rathod
|
1825009WL018341
|
Shivram Bhola Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231894
|
|
RATHOD SHIVRAM BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24220620230193976
|
22/06/2023
|
Jagdish Shamrao Jadhav
|
1825009WL018341
|
Jagdish Shamrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231912
|
|
JAGADISH SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24220620230193977
|
22/06/2023
|
Kalpnabai Jagdish Jadhav
|
1825009WL018341
|
Kalpnabai Jagdish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230231916
|
|
KALPNABAI JAGDISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187824
|
187824
|
|
|
|
|
|
|
|