|
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-25-009-091-001/999
(SUKALI)
|
1825009000NRG24280720230343910
|
28/07/2023
|
Prakash Narayan Wankhede
|
1825009WL034635
|
Prakash Narayan Wankhede
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062856
|
|
WANKHEDE PRAKASH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24280720230346034
|
28/07/2023
|
Ankush Narayan Kale
|
1825009WL034908
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062858
|
|
ANKUSH NARAYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24280720230346035
|
28/07/2023
|
Rekha Ankush Kale
|
1825009WL034908
|
Rekha Ankush Kale
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062870
|
|
Mr. REKHA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/136
(PARDI (B))
|
1825009000NRG24280720230346057
|
28/07/2023
|
avdumbar
|
1825009WL034910
|
avdumbar
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062988
|
|
AUDUMBAR PANDITRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24280720230346036
|
28/07/2023
|
Keshavrao Saudarji Chavhan
|
1825009WL034908
|
Keshavrao Saudarji Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062859
|
|
KESHAVRAO SAUDARAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24280720230346059
|
28/07/2023
|
Shantabai Aapaabai Bhagyawant
|
1825009WL034910
|
Shantabai Aapaabai Bhagyawant
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062959
|
|
SHANTABAI APPARAO BHAGYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/181
(PARDI (B))
|
1825009000NRG24280720230346060
|
28/07/2023
|
Sangita Dattarao Bhagyawant
|
1825009WL034910
|
Sangita Dattarao Bhagyawant
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062935
|
|
Mr. DATTRAO KISANRAO BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24280720230346061
|
28/07/2023
|
MADHAV RATNDIP HARDAPKAR
|
1825009WL034910
|
MADHAV RATNDIP HARDAPKAR
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062957
|
|
Mr. MADHAV RATNADEEP HARADPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24280720230346062
|
28/07/2023
|
SUNITA MADHAV HARDAPKAR
|
1825009WL034910
|
SUNITA MADHAV HARDAPKAR
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062964
|
|
Sunita Madhav Hardapkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/245
(PARDI (B))
|
1825009000NRG24280720230346063
|
28/07/2023
|
Pradip Bhagwan Tawde
|
1825009WL034910
|
Pradip Bhagwan Tawde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062965
|
|
MR PRADIP BHAGWAN TAWDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/25
(PARDI (B))
|
1825009000NRG24280720230346065
|
28/07/2023
|
Maroti Nathuji Chavhan
|
1825009WL034910
|
Maroti Nathuji Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062960
|
|
Mr. Maroti Nathtuji Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/356
(PARDI (B))
|
1825009000NRG24280720230346066
|
28/07/2023
|
Nanarao Kondabarao Chavhan
|
1825009WL034910
|
Nanarao Kondabarao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062857
|
|
NANARAO KONDBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/371
(PARDI (B))
|
1825009000NRG24280720230346067
|
28/07/2023
|
Narendra Nanarao Chavhan
|
1825009WL034910
|
Narendra Nanarao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062919
|
|
NARENDRA NANARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/373
(PARDI (B))
|
1825009000NRG24280720230346069
|
28/07/2023
|
Josna Avdhut Chavhan
|
1825009WL034910
|
Josna Avdhut Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062961
|
|
Mrs. Josna Avdhut Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24280720230346070
|
28/07/2023
|
Avadhut Vishwanath Chavhan
|
1825009WL034910
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062955
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24280720230346071
|
28/07/2023
|
Dilip Rangrao Kadam
|
1825009WL034910
|
Dilip Rangrao Kadam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062936
|
|
MR DILIP RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24280720230346072
|
28/07/2023
|
Sunita Dilip Kadam
|
1825009WL034910
|
Sunita Dilip Kadam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062937
|
|
MRS SUNITA DILIPRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-067-001/63
(PARDI (B))
|
1825009000NRG24280720230346073
|
28/07/2023
|
Shantabai Bhagwan Tavade
|
1825009WL034910
|
Shantabai Bhagwan Tavade
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062938
|
|
MRS SHANTABAI BHAGWANRAO TAWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-067-001/78
(PARDI (B))
|
1825009000NRG24280720230346074
|
28/07/2023
|
Balasaheb Rangrao Chavhan
|
1825009WL034910
|
Balasaheb Rangrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062966
|
|
BALASAHEB RANGRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24280720230346109
|
28/07/2023
|
Vitthal Girmaji Fole
|
1825009WL034921
|
Vitthal Girmaji Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062927
|
|
Mr. VITTHAL GIRJAJI FOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24280720230346111
|
28/07/2023
|
Gajanan Natthu Dakhore
|
1825009WL034921
|
Gajanan Natthu Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062934
|
|
Mr. GAJANAN NATTHURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-134-001/202
(MOHADARI)
|
1825009000NRG24280720230346112
|
28/07/2023
|
Baliram Shriram Dakhore
|
1825009WL034921
|
Baliram Shriram Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062931
|
|
Mr. BALIRAM SHRIRAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-134-001/206
(MOHADARI)
|
1825009000NRG24280720230346113
|
28/07/2023
|
Shivaji Gavhane
|
1825009WL034921
|
Shivaji Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062871
|
|
Mr. SHIVAJI SHAMRAO GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-134-001/218
(MOHADARI)
|
1825009000NRG24280720230346116
|
28/07/2023
|
Vanmala Sarang Fole
|
1825009WL034921
|
Vanmala Sarang Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062928
|
|
MS VANMALA SARANG FOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24280720230346118
|
28/07/2023
|
Dipali Dhangar
|
1825009WL034921
|
Dipali Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062868
|
|
DIPALI DNYANESHWAR DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24280720230346117
|
28/07/2023
|
Dnyaneshwar Dhangar
|
1825009WL034921
|
Dnyaneshwar Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062869
|
|
DNYANESHWAR GANPAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-134-001/235
(MOHADARI)
|
1825009000NRG24280720230346119
|
28/07/2023
|
Shankar Shriram Korade
|
1825009WL034921
|
Shankar Shriram Korade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062921
|
|
SHANKAR SHRIRAM KORADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-134-001/270
(MOHADARI)
|
1825009000NRG24280720230346121
|
28/07/2023
|
Shilabai Anand Aawate
|
1825009WL034921
|
Shilabai Anand Aawate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062963
|
|
Mrs. SHILABAI ANIL AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-134-001/340
(MOHADARI)
|
1825009000NRG24280720230346123
|
28/07/2023
|
Appaswami Santosh Dakhore
|
1825009WL034921
|
Appaswami Santosh Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062932
|
|
DAKORE APPASWAMI SANTOSH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-172-001/101
(SINDGI)
|
1825009000NRG24280720230344738
|
28/07/2023
|
Renukabai Uttamrao Suroshe
|
1825009WL034789
|
Renukabai Uttamrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062956
|
|
Mrs. RENUKABAI UTTAMRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-172-001/102
(SINDGI)
|
1825009000NRG24280720230344642
|
28/07/2023
|
Jagdish Narayan Suroshe
|
1825009WL034782
|
Jagdish Narayan Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062866
|
|
Mr. JAGDISH NARAYAN SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-172-001/102
(SINDGI)
|
1825009000NRG24280720230344643
|
28/07/2023
|
Sapna Jagdish Suroshe
|
1825009WL034782
|
Sapna Jagdish Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062867
|
|
Mr. JAGDISH NARAYAN SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-172-001/206
(SINDGI)
|
1825009000NRG24280720230344765
|
28/07/2023
|
Kailash Kashiram Kawale
|
1825009WL034791
|
Kailash Kashiram Kawale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062953
|
|
KAILAS KASHIRAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-172-001/206
(SINDGI)
|
1825009000NRG24280720230344766
|
28/07/2023
|
Kavita Kailas Kavale
|
1825009WL034791
|
Kavita Kailas Kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062940
|
|
MRS KAVITA KAILAS KAVALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-172-001/209
(SINDGI)
|
1825009000NRG24280720230344767
|
28/07/2023
|
DATTA BHAGWAN KAMBLE
|
1825009WL034791
|
DATTA BHAGWAN KAMBLE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062986
|
|
Mr. DATTA BHAGWAN KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-172-001/209
(SINDGI)
|
1825009000NRG24280720230344768
|
28/07/2023
|
VIDYA DATTA KAMBLE
|
1825009WL034791
|
VIDYA DATTA KAMBLE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062945
|
|
MRS VIDHYATAI DATTA KAWLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-172-001/212
(SINDGI)
|
1825009000NRG24280720230344644
|
28/07/2023
|
Shital Vilas Hatmode
|
1825009WL034782
|
Shital Vilas Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062939
|
|
MRS SHITAL VILASH HATMODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-172-001/214
(SINDGI)
|
1825009000NRG24280720230344645
|
28/07/2023
|
Pryagbai Avadhut Hatmote
|
1825009WL034782
|
Pryagbai Avadhut Hatmote
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062929
|
|
MRS PRAYAG AVDHUT HATMODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-172-001/215
(SINDGI)
|
1825009000NRG24280720230344827
|
28/07/2023
|
Madhao Haribhau Wange
|
1825009WL034796
|
Madhao Haribhau Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062984
|
|
Mr. MADHAO HARIBHAU WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-172-001/216
(SINDGI)
|
1825009000NRG24280720230344769
|
28/07/2023
|
MAROTI BHAGWAN KAWALE
|
1825009WL034791
|
MAROTI BHAGWAN KAWALE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062943
|
|
MR MAROTI BHAGWAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-172-001/216
(SINDGI)
|
1825009000NRG24280720230344770
|
28/07/2023
|
MINAKSHI MAROTI KAWALE
|
1825009WL034791
|
MINAKSHI MAROTI KAWALE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062944
|
|
MRS MINAKSHI MAROTI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-172-001/218
(SINDGI)
|
1825009000NRG24280720230344646
|
28/07/2023
|
Bapurao Kisan Taske
|
1825009WL034782
|
Bapurao Kisan Taske
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062922
|
|
Mr. BAPURAO KISAN TASKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-172-001/219
(SINDGI)
|
1825009000NRG24280720230344647
|
28/07/2023
|
Jijabai Vishmbar Hatmode
|
1825009WL034782
|
Jijabai Vishmbar Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062930
|
|
MRS JIJABAI VISHWAMBHAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-172-001/2273
(SINDGI)
|
1825009000NRG24280720230344649
|
28/07/2023
|
Rekha Vilas jamble
|
1825009WL034782
|
Rekha Vilas jamble
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062950
|
|
Mrs. REKHA VILAS JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-172-001/231
(SINDGI)
|
1825009000NRG24280720230344741
|
28/07/2023
|
DHANASHRI VIJAY SUROSHE
|
1825009WL034789
|
DHANASHRI VIJAY SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062949
|
|
Mr. VIJAY VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-172-001/231
(SINDGI)
|
1825009000NRG24280720230344740
|
28/07/2023
|
VIJAY VITTHALRAO SUROSHE
|
1825009WL034789
|
VIJAY VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062948
|
|
Mr. VIJAY VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-172-001/235
(SINDGI)
|
1825009000NRG24280720230344742
|
28/07/2023
|
PARMESHWAR VITTHALRAO SUROSHE
|
1825009WL034789
|
PARMESHWAR VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062925
|
|
MR PARMESHWAR VITHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-172-001/258
(SINDGI)
|
1825009000NRG24280720230344829
|
28/07/2023
|
Dasaru Rajaram Jambhle
|
1825009WL034796
|
Dasaru Rajaram Jambhle
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062962
|
|
Miss. Mangal Dasaru Jambhle
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-172-001/271
(SINDGI)
|
1825009000NRG24280720230344651
|
28/07/2023
|
Anjali Vitthal Hatmode
|
1825009WL034782
|
Anjali Vitthal Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062947
|
|
MRS ANJALIVITTHALHATMODE VITTHAL HATMODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-172-001/271
(SINDGI)
|
1825009000NRG24280720230344650
|
28/07/2023
|
Vitthal Namdev Hatmode
|
1825009WL034782
|
Vitthal Namdev Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062946
|
|
Mr. VITTHAL NAMDEO HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-172-001/272
(SINDGI)
|
1825009000NRG24280720230344652
|
28/07/2023
|
Komal Balaji Hatmode
|
1825009WL034782
|
Komal Balaji Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062954
|
|
MASTER SONI KESHAV RAWATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-172-001/314
(SINDGI)
|
1825009000NRG24280720230344747
|
28/07/2023
|
Subhash Vitthal kavale
|
1825009WL034789
|
Subhash Vitthal kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062920
|
|
Mr. SUBHASH VITTHAL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24280720230344773
|
28/07/2023
|
Rajashree Sanjay kapase
|
1825009WL034791
|
Rajashree Sanjay kapase
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062951
|
|
Mrs. RAJASHRI SANJAY KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24280720230344772
|
28/07/2023
|
Sanjay Digambar kapse
|
1825009WL034791
|
Sanjay Digambar kapse
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062942
|
|
Mr. SANJAY DIGAMBAR KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-172-001/319
(SINDGI)
|
1825009000NRG24280720230344774
|
28/07/2023
|
Rajkumar Digambar kapse
|
1825009WL034791
|
Rajkumar Digambar kapse
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062958
|
|
Mr. RAJU DIGAMBAR KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-172-001/342
(SINDGI)
|
1825009000NRG24280720230344749
|
28/07/2023
|
MADHAV SHIVRAM MANE
|
1825009WL034789
|
MADHAV SHIVRAM MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062926
|
|
Mrs. NANDABAI MADHAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-172-001/51
(SINDGI)
|
1825009000NRG24280720230344776
|
28/07/2023
|
Panjab Maroti Soroshe
|
1825009WL034791
|
Panjab Maroti Soroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062861
|
|
Mrs. SAVITA PANJABRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-172-001/51
(SINDGI)
|
1825009000NRG24280720230344777
|
28/07/2023
|
Savita Panjab Soroshe
|
1825009WL034791
|
Savita Panjab Soroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062862
|
|
MRS SAVITA PANJAB SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-172-001/648
(SINDGI)
|
1825009000NRG24280720230344653
|
28/07/2023
|
Adesh Avdut Hatmode
|
1825009WL034782
|
Adesh Avdut Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062952
|
|
Mr. ADESH AVDHUT HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-172-001/65
(SINDGI)
|
1825009000NRG24280720230344779
|
28/07/2023
|
Laxman Dattarao Suroshe
|
1825009WL034791
|
Laxman Dattarao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062924
|
|
Mr. LAXMAN DATTARAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-172-001/67
(SINDGI)
|
1825009000NRG24280720230344654
|
28/07/2023
|
Parmeshwar Gamaji kale
|
1825009WL034782
|
Parmeshwar Gamaji kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062865
|
|
MR PARMESHWAR GAMAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-172-001/72
(SINDGI)
|
1825009000NRG24280720230344751
|
28/07/2023
|
maroti jamhlae
|
1825009WL034789
|
maroti jamhlae
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062987
|
|
MR MAROTI MUGAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-172-001/75
(SINDGI)
|
1825009000NRG24280720230344655
|
28/07/2023
|
KESHAO SHIVRAM MANE
|
1825009WL034782
|
KESHAO SHIVRAM MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062941
|
|
Mr. KESHAO SHIVRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-172-001/77
(SINDGI)
|
1825009000NRG24280720230344832
|
28/07/2023
|
Gangaram
|
1825009WL034796
|
Gangaram
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062863
|
|
Mr. GANGARAM RAMA TASKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-172-001/77
(SINDGI)
|
1825009000NRG24280720230344833
|
28/07/2023
|
Shivkanya
|
1825009WL034796
|
Shivkanya
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062864
|
|
Mr. GANGARAM RAMA TASKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
UMARKHED
|
MH-25-009-172-001/79
(SINDGI)
|
1825009000NRG24280720230344780
|
28/07/2023
|
Taterao Anandrao Suroshe
|
1825009WL034791
|
Taterao Anandrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062933
|
|
Mr. TATYARAO ANANDRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-172-001/8
(SINDGI)
|
1825009000NRG24280720230344656
|
28/07/2023
|
Vinayakrao Tanaji Suroshe
|
1825009WL034782
|
Vinayakrao Tanaji Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062923
|
|
Mr. VINAYAK TANAJIRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-172-001/87
(SINDGI)
|
1825009000NRG24280720230344657
|
28/07/2023
|
Madhav Maroti Suroshe
|
1825009WL034782
|
Madhav Maroti Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062860
|
|
SUROSHE MADHAVRAO MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-172-001/97
(SINDGI)
|
1825009000NRG24280720230344753
|
28/07/2023
|
Avdhut Shankar Wange
|
1825009WL034789
|
Avdhut Shankar Wange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062985
|
|
Mr. AWADHUT SHANKAR WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-034-001/662
(KHARABI)
|
1825009000NRG24280720230344277
|
28/07/2023
|
Rashtrapal Ganesh Sawate
|
1825009WL034707
|
Rashtrapal Ganesh Sawate
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062967
|
|
RASHTRAPAL GANESH SAVATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24280720230346064
|
28/07/2023
|
kailsh Anadrao Chanvhan
|
1825009WL034910
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062891
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-091-001/106
(SUKALI)
|
1825009000NRG24280720230343894
|
28/07/2023
|
Sambhaji Gunaji Kale
|
1825009WL034635
|
Sambhaji Gunaji Kale
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062875
|
|
MR SAMBHAJI GUNAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-091-001/1557
(SUKALI)
|
1825009000NRG24280720230343899
|
28/07/2023
|
Anil Ashok Wankhede
|
1825009WL034635
|
Anil Ashok Wankhede
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062901
|
|
MR ANIL ASHOK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-091-001/1967
(SUKALI)
|
1825009000NRG24280720230343901
|
28/07/2023
|
Dipali Vinayak Wankhede
|
1825009WL034635
|
Dipali Vinayak Wankhede
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062916
|
|
DIPALI VINAYAK WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-091-001/1967
(SUKALI)
|
1825009000NRG24280720230343900
|
28/07/2023
|
Vinayak Shankarrao Wankhede
|
1825009WL034635
|
Vinayak Shankarrao Wankhede
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062874
|
|
VINAYK SHANKARRAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24280720230343902
|
28/07/2023
|
Anil Sambhaji Kale
|
1825009WL034635
|
Anil Sambhaji Kale
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062894
|
|
MR ANIL SAMBHJI KALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-001/2011
(SUKALI)
|
1825009000NRG24280720230343903
|
28/07/2023
|
Sunil Sambhaji Kale
|
1825009WL034635
|
Sunil Sambhaji Kale
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062893
|
|
MR SUNIL SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-091-001/254
(SUKALI)
|
1825009000NRG24280720230343906
|
28/07/2023
|
Chandrakala Sahebrao Wankhede
|
1825009WL034635
|
Chandrakala Sahebrao Wankhede
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062876
|
|
MRS CHANDRAKALA SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-091-001/32
(SUKALI)
|
1825009000NRG24280720230343907
|
28/07/2023
|
Shindu Shankar Khedkar
|
1825009WL034635
|
Shindu Shankar Khedkar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062994
|
|
MRS SINDHU SHANKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-091-001/910
(SUKALI)
|
1825009000NRG24280720230343909
|
28/07/2023
|
Madinibi Shaikh Musa
|
1825009WL034635
|
Madinibi Shaikh Musa
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062900
|
|
MRS MADINABI SHAIKH MUSA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-091-001/910
(SUKALI)
|
1825009000NRG24280720230343908
|
28/07/2023
|
She Musa Shekh Chand
|
1825009WL034635
|
She Musa Shekh Chand
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062886
|
|
SK MUSA SK CHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-134-001/334
(MOHADARI)
|
1825009000NRG24280720230346122
|
28/07/2023
|
Kapil Ganesh Dakhore
|
1825009WL034921
|
Kapil Ganesh Dakhore
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062873
|
|
MR KAPIL GANESH DHAKORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-134-001/345
(MOHADARI)
|
1825009000NRG24280720230346125
|
28/07/2023
|
Prashant Prakash Guvhade
|
1825009WL034921
|
Prashant Prakash Guvhade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062905
|
|
Mr. PRASHANT PRAKASH GUHADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-171-001/149
(TAKLI (NEW))
|
1825009000NRG24280720230345535
|
28/07/2023
|
DADARAO DEVRAO JADHAV
|
1825009WL034870
|
DADARAO DEVRAO JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062995
|
|
MR DADARAO DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-171-001/149
(TAKLI (NEW))
|
1825009000NRG24280720230345536
|
28/07/2023
|
MAYA DADARAO JADHAV
|
1825009WL034870
|
MAYA DADARAO JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062880
|
|
MR DADARAO DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-171-001/333
(TAKLI (NEW))
|
1825009000NRG24280720230345537
|
28/07/2023
|
SANTOSH MOTIRAM KADAM
|
1825009WL034870
|
SANTOSH MOTIRAM KADAM
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062992
|
|
KADAM SANTOSH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24280720230345543
|
28/07/2023
|
Kavita Subhash Kalbande
|
1825009WL034870
|
Kavita Subhash Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062904
|
|
MRS KAVITA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24280720230345541
|
28/07/2023
|
Pradnya Amol Kalbande
|
1825009WL034870
|
Pradnya Amol Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062910
|
|
MRS PRADNYA AMOL KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24280720230345542
|
28/07/2023
|
Subhash Narayan Kalbande
|
1825009WL034870
|
Subhash Narayan Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062890
|
|
MR SUBHASH NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-171-001/733
(TAKLI (NEW))
|
1825009000NRG24280720230345548
|
28/07/2023
|
UTTAM VITTHAL SASANE
|
1825009WL034870
|
UTTAM VITTHAL SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062896
|
|
MRS NIRMALA UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-171-002/699
(TAKLI (NEW))
|
1825009000NRG24280720230345554
|
28/07/2023
|
Govind Vitthaleao Sanane
|
1825009WL034870
|
Govind Vitthaleao Sanane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062888
|
|
MR GOVIND VITTHALRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24280720230344344
|
28/07/2023
|
KRUSHNA GOPALRAO CHIRANGE
|
1825009WL034719
|
KRUSHNA GOPALRAO CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062907
|
|
MR KRUSHNA GOPALRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24280720230344345
|
28/07/2023
|
SIMA KRUSHNA CHIRANGE
|
1825009WL034719
|
SIMA KRUSHNA CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062906
|
|
MR SIMA KRUSHNA CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24280720230344347
|
28/07/2023
|
varsha vasantrao kharate
|
1825009WL034719
|
varsha vasantrao kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062997
|
|
MRS VARSHABAI VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24280720230344346
|
28/07/2023
|
Vasantrao Sadashiv Kharate
|
1825009WL034719
|
Vasantrao Sadashiv Kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062898
|
|
KHARATE VASANTRAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-035-001/1261
(KRISHANAPUR)
|
1825009000NRG24280720230344138
|
28/07/2023
|
Sushila Gajanan Khokale
|
1825009WL034688
|
Sushila Gajanan Khokale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062912
|
|
MRS SUSHILA GAJANAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-035-001/232
(KRISHANAPUR)
|
1825009000NRG24280720230344139
|
28/07/2023
|
Baliram Khandu Suryawanshi
|
1825009WL034688
|
Baliram Khandu Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062877
|
|
MR BALIRAM KHANDU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-035-001/232
(KRISHANAPUR)
|
1825009000NRG24280720230344140
|
28/07/2023
|
Sunita Baliram Suryawanshi
|
1825009WL034688
|
Sunita Baliram Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062878
|
|
SUNITA BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-035-001/333
(KRISHANAPUR)
|
1825009000NRG24280720230344141
|
28/07/2023
|
Laxman Chintaman Sasane
|
1825009WL034688
|
Laxman Chintaman Sasane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062913
|
|
MR LAXMAN CHINTAMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-035-001/333
(KRISHANAPUR)
|
1825009000NRG24280720230344142
|
28/07/2023
|
Uajvala Laxman Sasane
|
1825009WL034688
|
Uajvala Laxman Sasane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062885
|
|
MRS UJJWALA LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-035-001/37
(KRISHANAPUR)
|
1825009000NRG24280720230344143
|
28/07/2023
|
TAIBAI BALU KALE
|
1825009WL034688
|
TAIBAI BALU KALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062996
|
|
MRS TAI BALU KALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-035-001/51
(KRISHANAPUR)
|
1825009000NRG24280720230344144
|
28/07/2023
|
Prakash Nivruttii Bharne
|
1825009WL034688
|
Prakash Nivruttii Bharne
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062889
|
|
MR PRAKASH NIVRUTTI BHARNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-035-001/634
(KRISHANAPUR)
|
1825009000NRG24280720230344145
|
28/07/2023
|
Vinod Ade
|
1825009WL034688
|
Vinod Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062879
|
|
MR VINOD PUNA ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-035-001/782
(KRISHANAPUR)
|
1825009000NRG24280720230344146
|
28/07/2023
|
balu
|
1825009WL034688
|
balu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062993
|
|
MR BALU TUKARAM BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-035-001/782
(KRISHANAPUR)
|
1825009000NRG24280720230344147
|
28/07/2023
|
sangita
|
1825009WL034688
|
sangita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062895
|
|
MRS SANGITA BALU BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-091-001/2013
(SUKALI)
|
1825009000NRG24280720230343905
|
28/07/2023
|
Mayabai Bhagwan Wankhede
|
1825009WL034635
|
Mayabai Bhagwan Wankhede
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062918
|
|
MRS MAYABAI BHAGWAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24280720230346279
|
28/07/2023
|
nirmala
|
1825009WL034961
|
nirmala
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062882
|
|
NIRMALABAI SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24280720230346278
|
28/07/2023
|
shivram
|
1825009WL034961
|
shivram
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062881
|
|
SHIVRAM NEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24280720230346281
|
28/07/2023
|
Chandrashekhar Ankushrao Pandagale
|
1825009WL034961
|
Chandrashekhar Ankushrao Pandagale
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062892
|
|
MR CHANDRASHEKHAR ANKUSHRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24280720230346282
|
28/07/2023
|
Punamchandra Govind Rathod
|
1825009WL034961
|
Punamchandra Govind Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062855
|
|
PUNAMCHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-113-001/388
(NARALI)
|
1825009000NRG24280720230346284
|
28/07/2023
|
Rathod Bibchand Govind
|
1825009WL034961
|
Rathod Bibchand Govind
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062854
|
|
BIBICHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24280720230346285
|
28/07/2023
|
AVINASH BALIRAM JADHAV
|
1825009WL034961
|
AVINASH BALIRAM JADHAV
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062899
|
|
AVINASH BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24280720230346286
|
28/07/2023
|
SUSHILA AVINASH JADHAV
|
1825009WL034961
|
SUSHILA AVINASH JADHAV
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062991
|
|
MISS SUSHILA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24280720230346292
|
28/07/2023
|
bharat
|
1825009WL034961
|
bharat
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062887
|
|
MR BHARAT DHAMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-160-001/6020
(KOPRA (KHU))
|
1825009000NRG24280720230344148
|
28/07/2023
|
Sulochana
|
1825009WL034688
|
Sulochana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062908
|
|
MRS SULOCHANA SANDIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-172-001/54
(SINDGI)
|
1825009000NRG24280720230344831
|
28/07/2023
|
Archana Shivaji Hatagale
|
1825009WL034796
|
Archana Shivaji Hatagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062902
|
|
MRS ARCHANA SHIVAJI HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-186-001/723
(SOIT (GH))
|
1825009000NRG24280720230344711
|
28/07/2023
|
Anjana Dhondba Kachewad
|
1825009WL034787
|
Anjana Dhondba Kachewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062883
|
|
MISS ANJANA BALAJI SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-186-001/731
(SOIT (GH))
|
1825009000NRG24280720230344712
|
28/07/2023
|
Shubham Bhagwan Udadewad
|
1825009WL034787
|
Shubham Bhagwan Udadewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062911
|
|
SHUBHAM BHAGWAN UDADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-186-001/877
(SOIT (GH))
|
1825009000NRG24280720230344713
|
28/07/2023
|
Sandip Laxman Kachewad
|
1825009WL034787
|
Sandip Laxman Kachewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062917
|
|
MR SANDIP LAXMAN KACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
120
|
UMARKHED
|
MH-25-009-186-001/723
(SOIT (GH))
|
1825009000NRG24280720230344710
|
28/07/2023
|
Dhondba Laxman Kachewad
|
1825009WL034787
|
Dhondba Laxman Kachewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062909
|
|
MR DHONDBA LAXMAN KACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-034-001/167
(KHARABI)
|
1825009000NRG24280720230344269
|
28/07/2023
|
Vandana Madhav Garole
|
1825009WL034707
|
Vandana Madhav Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062903
|
|
MRS VANDANA MADHAV GAROLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-034-001/169
(KHARABI)
|
1825009000NRG24280720230344270
|
28/07/2023
|
Surekha Laxman Garole
|
1825009WL034707
|
Surekha Laxman Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062989
|
|
MRS SUREKHA LAXMAN GAROLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-034-001/318
(KHARABI)
|
1825009000NRG24280720230344274
|
28/07/2023
|
Gajanan Bhiwaji Wanole
|
1825009WL034707
|
Gajanan Bhiwaji Wanole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062990
|
|
MR GAJANAN BHIWAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-034-001/409
(KHARABI)
|
1825009000NRG24280720230344276
|
28/07/2023
|
Bhagwan Mose
|
1825009WL034707
|
Bhagwan Mose
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062884
|
|
Mr. BHAGWAN NARAYAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
UMARKHED
|
MH-25-009-034-001/720
(KHARABI)
|
1825009000NRG24280720230344279
|
28/07/2023
|
Santosh Pandhari Garole
|
1825009WL034707
|
Santosh Pandhari Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062872
|
|
SANTOSH PANDHARI GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
126
|
UMARKHED
|
MH-25-009-034-001/318
(KHARABI)
|
1825009000NRG24280720230344273
|
28/07/2023
|
Vijay Bhivaji Wanode
|
1825009WL034707
|
Vijay Bhivaji Wanode
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062915
|
|
MR VIJAY BHIWAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-034-001/387
(KHARABI)
|
1825009000NRG24280720230344275
|
28/07/2023
|
Shantabai Shankar Dhole
|
1825009WL034707
|
Shantabai Shankar Dhole
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062914
|
|
MRS SHANTABAI SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-034-001/842
(KHARABI)
|
1825009000NRG24280720230344284
|
28/07/2023
|
ANUSAYA KAILAS WANOLE
|
1825009WL034707
|
ANUSAYA KAILAS WANOLE
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062897
|
|
MRS ANUSAYA KAILASH WANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
129
|
UMARKHED
|
MH-25-009-032-001/468
(CHURMURA)
|
1825009000NRG24280720230345070
|
28/07/2023
|
Datta K. Jadhav
|
1825009WL034822
|
Datta K. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062980
|
|
DATTA KOTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-032-001/520
(CHURMURA)
|
1825009000NRG24280720230345071
|
28/07/2023
|
GUNAJI KUNDLIK MIRASHE
|
1825009WL034822
|
GUNAJI KUNDLIK MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062979
|
|
GUNAJI KUNDLIK MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-032-001/523
(CHURMURA)
|
1825009000NRG24280720230345072
|
28/07/2023
|
Gajanan maroti Mirashe
|
1825009WL034822
|
Gajanan maroti Mirashe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062968
|
|
GAJANAN MAROTI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
UMARKHED
|
MH-25-009-032-001/672
(CHURMURA)
|
1825009000NRG24280720230345077
|
28/07/2023
|
Sunita Ashok Rathod
|
1825009WL034822
|
Sunita Ashok Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062975
|
|
SUNITA ASHOK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
UMARKHED
|
MH-25-009-034-001/176
(KHARABI)
|
1825009000NRG24280720230344271
|
28/07/2023
|
Ashok Kaluram Barge
|
1825009WL034707
|
Ashok Kaluram Barge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062983
|
|
ASHOK KALURAM BARGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-034-001/288
(KHARABI)
|
1825009000NRG24280720230344272
|
28/07/2023
|
Chaya
|
1825009WL034707
|
Chaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062974
|
|
CHAYA SUDAM GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-035-001/1250
(KRISHANAPUR)
|
1825009000NRG24280720230344136
|
28/07/2023
|
Kashinath Natthu Waykule
|
1825009WL034688
|
Kashinath Natthu Waykule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062971
|
|
KASHINATH NATTHU WAYKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
UMARKHED
|
MH-25-009-035-001/1261
(KRISHANAPUR)
|
1825009000NRG24280720230344137
|
28/07/2023
|
Gajanan Nagorav Khokale
|
1825009WL034688
|
Gajanan Nagorav Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062978
|
|
GAJANAN NAGORAO KHOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
UMARKHED
|
MH-25-009-091-001/1557
(SUKALI)
|
1825009000NRG24280720230343897
|
28/07/2023
|
Godavari Ashok Wankhede
|
1825009WL034635
|
Godavari Ashok Wankhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062969
|
|
GODAVARI ASHOKRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
UMARKHED
|
MH-25-009-091-001/1557
(SUKALI)
|
1825009000NRG24280720230343898
|
28/07/2023
|
Sunil Ashok Wankhede
|
1825009WL034635
|
Sunil Ashok Wankhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062977
|
|
SUNIL ASHOK WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
UMARKHED
|
MH-25-009-186-001/18
(SOIT (GH))
|
1825009000NRG24280720230344701
|
28/07/2023
|
Prem Sheku Korewad
|
1825009WL034787
|
Prem Sheku Korewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062973
|
|
PREM SHEKU KOREWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
UMARKHED
|
MH-25-009-186-001/19
(SOIT (GH))
|
1825009000NRG24280720230344703
|
28/07/2023
|
Bhagwan Dhondba Udewad
|
1825009WL034787
|
Bhagwan Dhondba Udewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062976
|
|
BHAGWAN DHONDBA UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
UMARKHED
|
MH-25-009-186-001/20
(SOIT (GH))
|
1825009000NRG24280720230344706
|
28/07/2023
|
Bhagyratha Ramji Uddeywad
|
1825009WL034787
|
Bhagyratha Ramji Uddeywad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062982
|
|
BHAGYARATHA RAMJI UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
UMARKHED
|
MH-25-009-186-001/20
(SOIT (GH))
|
1825009000NRG24280720230344705
|
28/07/2023
|
Ramji Kondba Uddeywad
|
1825009WL034787
|
Ramji Kondba Uddeywad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062981
|
|
RAMJI KONDBA UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
UMARKHED
|
MH-25-009-186-001/450
(SOIT (GH))
|
1825009000NRG24280720230344707
|
28/07/2023
|
Chaya Devrao Udadewad
|
1825009WL034787
|
Chaya Devrao Udadewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062972
|
|
CHAYABAI DEORAO UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
UMARKHED
|
MH-25-009-186-001/878
(SOIT (GH))
|
1825009000NRG24280720230344715
|
28/07/2023
|
Kiran Bhagwan Udewad
|
1825009WL034787
|
Kiran Bhagwan Udewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062970
|
|
KIRAN BHAGAWAN UDADEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-032-001/617
(CHURMURA)
|
1825009000NRG24280720230345075
|
28/07/2023
|
Devaka Shankar Khokale
|
1825009WL034822
|
Devaka Shankar Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062840
|
|
DEVAKA SHANKAR KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-032-001/617
(CHURMURA)
|
1825009000NRG24280720230345074
|
28/07/2023
|
Shankar Ashok Khokale
|
1825009WL034822
|
Shankar Ashok Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062841
|
|
SHANKAR ASHOK KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-034-001/820
(KHARABI)
|
1825009000NRG24280720230344282
|
28/07/2023
|
RADHA VIJAY WANOLE
|
1825009WL034707
|
RADHA VIJAY WANOLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062848
|
|
RADHABAI VIJAY VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARKHED
|
MH-25-009-034-001/944
(KHARABI)
|
1825009000NRG24280720230344285
|
28/07/2023
|
Santosh Khandu Vanjare
|
1825009WL034707
|
Santosh Khandu Vanjare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062845
|
|
SANTOSH KHANDU WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-034-001/944
(KHARABI)
|
1825009000NRG24280720230344286
|
28/07/2023
|
Vandana Santosh Vanjare
|
1825009WL034707
|
Vandana Santosh Vanjare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062846
|
|
VANDANA SANTOSH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-034-001/946
(KHARABI)
|
1825009000NRG24280720230344287
|
28/07/2023
|
Raju Vitthal Mahure
|
1825009WL034707
|
Raju Vitthal Mahure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062834
|
|
RAJU VITTHAL MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-034-001/950
(KHARABI)
|
1825009000NRG24280720230344289
|
28/07/2023
|
Sandip Kisan Ambhore
|
1825009WL034707
|
Sandip Kisan Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062832
|
|
SANDIP KISAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24280720230344290
|
28/07/2023
|
Vitthal Babusrao Rajne
|
1825009WL034707
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062833
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-035-001/1035
(KRISHANAPUR)
|
1825009000NRG24280720230344133
|
28/07/2023
|
Raju Balilram Suryawanshi
|
1825009WL034688
|
Raju Balilram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062837
|
|
RAJU BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG24280720230344135
|
28/07/2023
|
Manisha Vinod Suryawanshi
|
1825009WL034688
|
Manisha Vinod Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062838
|
|
MANISHA VINOD SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARKHED
|
MH-25-009-035-001/1055
(KRISHANAPUR)
|
1825009000NRG24280720230344134
|
28/07/2023
|
Vinod Baliram Suryawanshi
|
1825009WL034688
|
Vinod Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062836
|
|
VINOD BALIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARKHED
|
MH-25-009-091-001/1148
(SUKALI)
|
1825009000NRG24280720230343896
|
28/07/2023
|
Shiwaji Sahebrao Wankhede
|
1825009WL034635
|
Shiwaji Sahebrao Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062844
|
|
SHIVAJI SAHEBRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24280720230346280
|
28/07/2023
|
Prabhavati Ankush Pandagale
|
1825009WL034961
|
Prabhavati Ankush Pandagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062851
|
|
PRABHAVATI ANKUSHRAV PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24280720230346283
|
28/07/2023
|
Kavita Punamchandra Rathod
|
1825009WL034961
|
Kavita Punamchandra Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062849
|
|
KAVITA PUNAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-113-001/743
(NARALI)
|
1825009000NRG24280720230346288
|
28/07/2023
|
Mansing Vitthal Rathod
|
1825009WL034961
|
Mansing Vitthal Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062850
|
|
MANASIG VITTAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARKHED
|
MH-25-009-113-001/747
(NARALI)
|
1825009000NRG24280720230346291
|
28/07/2023
|
Shakuntala Manoj Jadhav
|
1825009WL034961
|
Shakuntala Manoj Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062853
|
|
SHAKUNTALA MANOJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24280720230346293
|
28/07/2023
|
Renuka Bharat Chavhan
|
1825009WL034961
|
Renuka Bharat Chavhan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062852
|
|
RENUKA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARKHED
|
MH-25-009-161-001/342
(PIMPALGAON)
|
1825009000NRG24280720230343701
|
28/07/2023
|
PUJA YOGESH MATALKAR
|
1825009WL034591
|
PUJA YOGESH MATALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062835
|
|
PUJA YOGESH MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UMARKHED
|
MH-25-009-161-001/342
(PIMPALGAON)
|
1825009000NRG24280720230343700
|
28/07/2023
|
YOGESH PRABHAKAR MATALKAR
|
1825009WL034591
|
YOGESH PRABHAKAR MATALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230062842
|
|
YOGESH PRABHAKAR MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARKHED
|
MH-25-009-172-001/647
(SINDGI)
|
1825009000NRG24280720230344778
|
28/07/2023
|
Bhaurao Babanrao Suroshe
|
1825009WL034791
|
Bhaurao Babanrao Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062847
|
|
BHAURAO BABANRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARKHED
|
MH-25-009-186-001/19
(SOIT (GH))
|
1825009000NRG24280720230344704
|
28/07/2023
|
Godavari Bhagwan Udewad
|
1825009WL034787
|
Godavari Bhagwan Udewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062843
|
|
GODAWARI BHAGWAN UDDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARKHED
|
MH-25-009-186-001/877
(SOIT (GH))
|
1825009000NRG24280720230344714
|
28/07/2023
|
Laxmi Sandip Kachewad
|
1825009WL034787
|
Laxmi Sandip Kachewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062839
|
|
LAXMI SANDIP KACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261807
|
261807
|
|
|
|
|
|
|
|