|
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-25-009-107-001/287
(SOIT (M))
|
1825009000NRG24120620230138204
|
12/06/2023
|
Ankush Deorao Naik
|
1825009WL012754
|
Ankush Deorao Naik
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270194
|
|
ANKUSH D. & VAIBHAV A. MASKE(NAIK)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-107-001/287
(SOIT (M))
|
1825009000NRG24120620230138205
|
12/06/2023
|
Urmila Ankush Naik
|
1825009WL012754
|
Urmila Ankush Naik
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270195
|
|
ANKUSH DEORAO NAIK AND VAIBHAV A NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-206-001/431
(AMDAPUR)
|
1825009000NRG24120620230138224
|
12/06/2023
|
Vijay Bhagwan Mahure
|
1825009WL012756
|
Vijay Bhagwan Mahure
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270193
|
|
Mr. Vijay Bhagwan Mahure
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-219-001/314
(KORTA)
|
1825009000NRG24120620230134315
|
12/06/2023
|
Kisan Shesherao Shelake
|
1825009WL012346
|
Kisan Shesherao Shelake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270179
|
|
KISAN SHESERAO SELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-219-001/52
(KORTA)
|
1825009000NRG24120620230134320
|
12/06/2023
|
Bhagorao Ukanda Karhale
|
1825009WL012346
|
Bhagorao Ukanda Karhale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270180
|
|
BHAGORAO UKANDRAO KARALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-249-001/35
(CHIKHALI (WAN))
|
1825009249NRG24120620230138701
|
12/06/2023
|
Seema Ravindra Jadhav
|
1825009WL012820
|
Seema Ravindra Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270181
|
|
SIMA RAVINDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1037
(VIDUL)
|
1825009000NRG24120620230138534
|
12/06/2023
|
Bhaskar Dhule
|
1825009WL012798
|
Bhaskar Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270175
|
|
Mr. BHASKAR KONDBA DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/109
(VIDUL)
|
1825009000NRG24120620230138535
|
12/06/2023
|
Shankar Mohan Gaikwad
|
1825009WL012798
|
Shankar Mohan Gaikwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270128
|
|
Mr. SHANKAR MOHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/2736
(VIDUL)
|
1825009000NRG24120620230138537
|
12/06/2023
|
Raju Kamaji Hatkar
|
1825009WL012798
|
Raju Kamaji Hatkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270191
|
|
RAJU KAMAJI HAATKAR
|
ICICI BANK LTD(508534)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/719
(VIDUL)
|
1825009000NRG24120620230138540
|
12/06/2023
|
Chaya Ashok Davane
|
1825009WL012798
|
Chaya Ashok Davane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270129
|
|
MRS CHAYA ASHOK DAWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/738
(VIDUL)
|
1825009000NRG24120620230138541
|
12/06/2023
|
Bapurao Gangaram Paikrao
|
1825009WL012798
|
Bapurao Gangaram Paikrao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270130
|
|
BAPURAO GANGARAM PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/798
(VIDUL)
|
1825009000NRG24120620230138543
|
12/06/2023
|
Bhimrao Rangrao Dhule
|
1825009WL012798
|
Bhimrao Rangrao Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270131
|
|
Mr. BHIMRAO RANGRAO DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/798
(VIDUL)
|
1825009000NRG24120620230138544
|
12/06/2023
|
Mira Bhimrao Dhule
|
1825009WL012798
|
Mira Bhimrao Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270192
|
|
MIRA BHIMRAO DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/12
(CHALGANI)
|
1825009000NRG24120620230138208
|
12/06/2023
|
Digambar Dasharath Kale
|
1825009WL012755
|
Digambar Dasharath Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270134
|
|
DIGAMBAR DASHARATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-196-001/128-A
(CHALGANI)
|
1825009000NRG24120620230138210
|
12/06/2023
|
RATNMALA RAJIV VINKARE
|
1825009WL012755
|
RATNMALA RAJIV VINKARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270132
|
|
RATNMALABAI RAJIV VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-196-001/266
(CHALGANI)
|
1825009000NRG24120620230138211
|
12/06/2023
|
VISHAL RANGRAO KADAM
|
1825009WL012755
|
VISHAL RANGRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270189
|
|
VISHAL RANGRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-196-001/313
(CHALGANI)
|
1825009000NRG24120620230138213
|
12/06/2023
|
GANESH DEVRAO THOTE
|
1825009WL012755
|
GANESH DEVRAO THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270190
|
|
MR GANESH DEVRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-196-001/356
(CHALGANI)
|
1825009000NRG24120620230138214
|
12/06/2023
|
DIGAMBAR DEVRAO KADAM
|
1825009WL012755
|
DIGAMBAR DEVRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270133
|
|
MRS DIGAMBER DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-196-001/356
(CHALGANI)
|
1825009000NRG24120620230138215
|
12/06/2023
|
SUMITRA DIGAMBAR KADAM
|
1825009WL012755
|
SUMITRA DIGAMBAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270188
|
|
MRS SUMITRA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-196-001/608
(CHALGANI)
|
1825009000NRG24120620230138217
|
12/06/2023
|
BALAJI MAROTI JADHAO
|
1825009WL012755
|
BALAJI MAROTI JADHAO
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270170
|
|
JADHAV BALAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-219-001/217
(KORTA)
|
1825009000NRG24120620230134311
|
12/06/2023
|
Bhojraj maroti dake
|
1825009WL012346
|
Bhojraj maroti dake
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270109
|
|
BHUJANGRAO MAROTI DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24120620230138426
|
12/06/2023
|
Jyoti Vijay Baderao
|
1825009WL012784
|
Jyoti Vijay Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270201
|
|
MRS JYOTI VIJAY BADERAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24120620230138425
|
12/06/2023
|
Vijay Vasantarao Baderao
|
1825009WL012784
|
Vijay Vasantarao Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270136
|
|
MR VIJAY VASANTRAO BADERAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-091-001/188
(SUKALI)
|
1825009000NRG24120620230138427
|
12/06/2023
|
Shekha Rahim Shekh Ibrahim
|
1825009WL012784
|
Shekha Rahim Shekh Ibrahim
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270157
|
|
RAHIM MAINUDDIN SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMARKHED
|
MH-25-009-091-001/1884
(SUKALI)
|
1825009000NRG24120620230138428
|
12/06/2023
|
NARAYAN MADHAV WANKHEDE
|
1825009WL012784
|
NARAYAN MADHAV WANKHEDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270154
|
|
MRS NARAYAN MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-001/198
(SUKALI)
|
1825009000NRG24120620230138429
|
12/06/2023
|
Gajanan Bhagwan Ravate
|
1825009WL012784
|
Gajanan Bhagwan Ravate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270145
|
|
MR GAJANAN BHAGVAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-091-001/198
(SUKALI)
|
1825009000NRG24120620230138430
|
12/06/2023
|
Varsha Gajanan Ravate
|
1825009WL012784
|
Varsha Gajanan Ravate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270139
|
|
MRS VARSHA GAJANAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-091-001/284
(SUKALI)
|
1825009000NRG24120620230138434
|
12/06/2023
|
Godawari Prakash Gayakwad
|
1825009WL012784
|
Godawari Prakash Gayakwad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270176
|
|
GODAWARI PRAKASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
UMARKHED
|
MH-25-009-091-001/378
(SUKALI)
|
1825009000NRG24120620230138435
|
12/06/2023
|
Madhav Dagdu Waghamare
|
1825009WL012784
|
Madhav Dagdu Waghamare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270127
|
|
MR MADHAV DAGADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/1178
(VIDUL)
|
1825009000NRG24120620230138536
|
12/06/2023
|
Laxman Digambar Dhule
|
1825009WL012798
|
Laxman Digambar Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270152
|
|
Mr. LAXMAN DIGAMBAR DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/3184
(VIDUL)
|
1825009000NRG24120620230138538
|
12/06/2023
|
Milind Dau Dhule
|
1825009WL012798
|
Milind Dau Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270135
|
|
Mr. MILIND DAU DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/592
(VIDUL)
|
1825009000NRG24120620230138539
|
12/06/2023
|
Laxman Madhao Kanade
|
1825009WL012798
|
Laxman Madhao Kanade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270147
|
|
MR LAXMAN MADHAV KANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-196-001/99
(CHALGANI)
|
1825009000NRG24120620230138220
|
12/06/2023
|
Ramrav Bhavrav Kadam
|
1825009WL012755
|
Ramrav Bhavrav Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270155
|
|
Mr. RAMRAO BHURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-233-001/126
(BOTHA)
|
1825009000NRG24120620230135745
|
12/06/2023
|
Mayabai Diwan Zade
|
1825009WL012535
|
Mayabai Diwan Zade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270167
|
|
MRS MAYA DIWAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-233-001/188
(BOTHA)
|
1825009000NRG24120620230135747
|
12/06/2023
|
Mala Pravin Rathod
|
1825009WL012535
|
Mala Pravin Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270162
|
|
MRS MALABAI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-233-001/29
(BOTHA)
|
1825009000NRG24120620230135748
|
12/06/2023
|
Manukabai Ramji Rathod
|
1825009WL012535
|
Manukabai Ramji Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270151
|
|
MISS MAKUKA RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-233-001/95
(BOTHA)
|
1825009000NRG24120620230135749
|
12/06/2023
|
Ranjana Arvind Rathod
|
1825009WL012535
|
Ranjana Arvind Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270163
|
|
MRS RANJANA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24120620230135750
|
12/06/2023
|
Andnda fakira Ranmale
|
1825009WL012535
|
Andnda fakira Ranmale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270141
|
|
RANMALE ANANDRAO FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-035-001/1061
(KRISHANAPUR)
|
1825009000NRG24120620230133865
|
12/06/2023
|
Gajanan Narayan Bhaware
|
1825009WL012285
|
Gajanan Narayan Bhaware
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270174
|
|
Gajanan Narayan Bhawre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/1089
(KRISHANAPUR)
|
1825009000NRG24120620230133885
|
12/06/2023
|
Sangita Digambar Garad
|
1825009WL012288
|
Sangita Digambar Garad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270159
|
|
MRS SANGITA DIGAMBAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-035-001/1668
(KRISHANAPUR)
|
1825009000NRG24120620230133890
|
12/06/2023
|
Ram Ambaji Ghogewad
|
1825009WL012289
|
Ram Ambaji Ghogewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270182
|
|
MR RAM AMBAJI GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/1734
(KRISHANAPUR)
|
1825009000NRG24120620230133868
|
12/06/2023
|
Darshana Suryakant Muneshwar
|
1825009WL012285
|
Darshana Suryakant Muneshwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270172
|
|
MRS DARSHANA SURYAKANT MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-035-001/1734
(KRISHANAPUR)
|
1825009000NRG24120620230133867
|
12/06/2023
|
Suryakant Shamrao Muneshwar
|
1825009WL012285
|
Suryakant Shamrao Muneshwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270171
|
|
SURYAKANT SHYAMRAO MUNESHWAR
|
INDUSIND BANK(607189)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/581
(KRISHANAPUR)
|
1825009000NRG24120620230133891
|
12/06/2023
|
Ambaji Punjaram Ghogewad
|
1825009WL012289
|
Ambaji Punjaram Ghogewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270183
|
|
MR AMBAJI PUNJARAM GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/773
(KRISHANAPUR)
|
1825009000NRG24120620230133888
|
12/06/2023
|
RUPALI SAMADHAN GARAD
|
1825009WL012288
|
RUPALI SAMADHAN GARAD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270200
|
|
MRS RUPALI SAMADHAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/773
(KRISHANAPUR)
|
1825009000NRG24120620230133887
|
12/06/2023
|
Samadhan Madhav Garad
|
1825009WL012288
|
Samadhan Madhav Garad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270173
|
|
SAMADHAN MADHAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-035-002/155
(KRISHANAPUR)
|
1825009000NRG24120620230133892
|
12/06/2023
|
Rukhmina Vitthal Jalke
|
1825009WL012289
|
Rukhmina Vitthal Jalke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270178
|
|
MRS RUKHMINA VITTHAL JALKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-075-001/588
(KHARUS (K))
|
1825009000NRG24120620230133168
|
12/06/2023
|
sakru badu rathod
|
1825009WL012198
|
sakru badu rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270143
|
|
MR SAKRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-075-001/675
(KHARUS (K))
|
1825009000NRG24120620230133169
|
12/06/2023
|
KAILAS SAKRU RATHOD
|
1825009WL012198
|
KAILAS SAKRU RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270142
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-075-001/739
(KHARUS (K))
|
1825009000NRG24120620230133170
|
12/06/2023
|
Kamalbai Sakru Rathod
|
1825009WL012198
|
Kamalbai Sakru Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270144
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/738
(VIDUL)
|
1825009000NRG24120620230138542
|
12/06/2023
|
Panchashila Bapurao Paikrav
|
1825009WL012798
|
Panchashila Bapurao Paikrav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270146
|
|
MRS PANCHSHILA BAPURAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-107-001/742
(SOIT (M))
|
1825009000NRG24120620230138206
|
12/06/2023
|
Vaibhav Ankush Naik
|
1825009WL012754
|
Vaibhav Ankush Naik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270153
|
|
MR VAIBHAV ANKUSHRAO ANKUSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-161-001/346
(PIMPALGAON)
|
1825009071NRG24120620230137111
|
12/06/2023
|
PRAFUL MAROTI MATALKAR
|
1825009WL012639
|
PRAFUL MAROTI MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270158
|
|
MR PRAFUL MAROTI MATALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009071NRG24120620230137124
|
12/06/2023
|
Kusum Rohidas Rathod
|
1825009WL012639
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270165
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-206-001/118-A
(AMDAPUR)
|
1825009000NRG24120620230138222
|
12/06/2023
|
SAU. PUSHPA DEVRAO BHISE
|
1825009WL012756
|
SAU. PUSHPA DEVRAO BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270156
|
|
MR PUSHPA DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-206-001/288
(AMDAPUR)
|
1825009000NRG24120620230138223
|
12/06/2023
|
LOPABAI VITTHAL BOLAKE
|
1825009WL012756
|
LOPABAI VITTHAL BOLAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270160
|
|
BOLKE LOPABAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-206-001/431
(AMDAPUR)
|
1825009000NRG24120620230138225
|
12/06/2023
|
Puja Vijay Mahure
|
1825009WL012756
|
Puja Vijay Mahure
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270169
|
|
MISS PUJA VIJAY MAHURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-219-001/245
(KORTA)
|
1825009000NRG24120620230134314
|
12/06/2023
|
Rukhamina Tukaram Dake
|
1825009WL012346
|
Rukhamina Tukaram Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270166
|
|
MRS RUKHAMINA TUKARAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-219-001/245
(KORTA)
|
1825009000NRG24120620230134313
|
12/06/2023
|
Tukaram Sakharam Dake
|
1825009WL012346
|
Tukaram Sakharam Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270199
|
|
TUKARAM SAKHARAM DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-219-001/597
(KORTA)
|
1825009000NRG24120620230134322
|
12/06/2023
|
Vaishali Rameshwar Dake
|
1825009WL012346
|
Vaishali Rameshwar Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270161
|
|
MRS VAISHALI RAMESHWAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-219-001/651
(KORTA)
|
1825009000NRG24120620230134324
|
12/06/2023
|
Bajarang Ganpat Kharwade
|
1825009WL012346
|
Bajarang Ganpat Kharwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270138
|
|
MR BAJRANG GANPAT KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-219-001/668
(KORTA)
|
1825009000NRG24120620230134325
|
12/06/2023
|
RENUKA AVADHUT ADHAV
|
1825009WL012346
|
RENUKA AVADHUT ADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270177
|
|
RENUKA AVDHUTH ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-249-001/210
(CHIKHALI (WAN))
|
1825009249NRG24120620230138698
|
12/06/2023
|
Tejabrao
|
1825009WL012820
|
Tejabrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270140
|
|
NAPTE TEJABRAV MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-249-001/261
(CHIKHALI (WAN))
|
1825009249NRG24120620230138699
|
12/06/2023
|
Shantabai Jaysing Rathod
|
1825009WL012820
|
Shantabai Jaysing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270137
|
|
SHANTABAI JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-249-001/401
(CHIKHALI (WAN))
|
1825009249NRG24120620230138702
|
12/06/2023
|
Ramesh Tukaram Shelke
|
1825009WL012820
|
Ramesh Tukaram Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270164
|
|
MR RAMESH TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-249-001/449
(CHIKHALI (WAN))
|
1825009249NRG24120620230138703
|
12/06/2023
|
MADHAV DAU BHADANGE
|
1825009WL012820
|
MADHAV DAU BHADANGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270148
|
|
MR MADHAV DAU BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-249-001/449
(CHIKHALI (WAN))
|
1825009249NRG24120620230138704
|
12/06/2023
|
SHILA MADHAV BHADANGE
|
1825009WL012820
|
SHILA MADHAV BHADANGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270149
|
|
MISS SHILA MADHAO BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009249NRG24120620230138655
|
12/06/2023
|
Pratibha Balaji Suryavanshi
|
1825009WL012812
|
Pratibha Balaji Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270168
|
|
MR PRATIBHA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-249-001/908
(CHIKHALI (WAN))
|
1825009249NRG24120620230138656
|
12/06/2023
|
Ganpat Jayram Suryanshi
|
1825009WL012812
|
Ganpat Jayram Suryanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270150
|
|
GANPAT JAIRAM SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009071NRG24120620230137104
|
12/06/2023
|
JYOTSANA MATADKAR
|
1825009WL012639
|
JYOTSANA MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270185
|
|
SANTOSH NARAYAN MATALKAR & JOSTNA SANTOS
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009071NRG24120620230137103
|
12/06/2023
|
SANTOSH MATADKAR
|
1825009WL012639
|
SANTOSH MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270184
|
|
SANTOSH NARAYAN MATALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009071NRG24120620230137123
|
12/06/2023
|
rohidas poma rathod
|
1825009WL012639
|
rohidas poma rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270187
|
|
ROHIDAS POMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-161-001/94
(PIMPALGAON)
|
1825009071NRG24120620230137128
|
12/06/2023
|
Ashok
|
1825009WL012639
|
Ashok
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270186
|
|
MATALKAR ASHOK MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009071NRG24120620230137109
|
12/06/2023
|
Avdhut Digambar Narwade
|
1825009WL012639
|
Avdhut Digambar Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270207
|
|
AVADHUT DIGAMBAR NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-219-001/217
(KORTA)
|
1825009000NRG24120620230134312
|
12/06/2023
|
Sangeeta Bhojraj Dake
|
1825009WL012346
|
Sangeeta Bhojraj Dake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270213
|
|
SANGITA BHUJANGRAO DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-219-001/314
(KORTA)
|
1825009000NRG24120620230134316
|
12/06/2023
|
Sunita Kisan Shelke
|
1825009WL012346
|
Sunita Kisan Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270217
|
|
SHELKE SUNITA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-219-001/377
(KORTA)
|
1825009000NRG24120620230134317
|
12/06/2023
|
Bhagwan Nagorao Kharwade
|
1825009WL012346
|
Bhagwan Nagorao Kharwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270196
|
|
BHAGWAN NAGORAO MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-219-001/377
(KORTA)
|
1825009000NRG24120620230134318
|
12/06/2023
|
Nirmala Bhagwan Kharwade
|
1825009WL012346
|
Nirmala Bhagwan Kharwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270212
|
|
MRS NIRMALA BHAGWAN MUKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-219-001/468
(KORTA)
|
1825009000NRG24120620230134319
|
12/06/2023
|
Krushna maroti kharate
|
1825009WL012346
|
Krushna maroti kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270198
|
|
KRUSHNA MAROTI KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-219-001/522
(KORTA)
|
1825009000NRG24120620230134321
|
12/06/2023
|
Usha Datta Sakhare
|
1825009WL012346
|
Usha Datta Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270206
|
|
USHATAI DATTA SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-219-001/707
(KORTA)
|
1825009000NRG24120620230134297
|
12/06/2023
|
ANJANA RAMDAS ASWALE
|
1825009WL012344
|
ANJANA RAMDAS ASWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270216
|
|
ANJANA RAMDAS ASWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-219-001/757
(KORTA)
|
1825009000NRG24120620230134327
|
12/06/2023
|
Namdev Satwa Kharwade
|
1825009WL012346
|
Namdev Satwa Kharwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270209
|
|
NANDA & KARAN APK NAMDEV SATWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-219-001/79
(KORTA)
|
1825009000NRG24120620230134328
|
12/06/2023
|
Shriram Tolba Ghogewad
|
1825009WL012346
|
Shriram Tolba Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270205
|
|
SHRIRAM TOLABA GHOGEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-219-001/803
(KORTA)
|
1825009000NRG24120620230134298
|
12/06/2023
|
Vilas Waghoji Sarkunde
|
1825009WL012344
|
Vilas Waghoji Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270204
|
|
VILAS WAGHUJI SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24120620230134301
|
12/06/2023
|
Ragho Gomaji Bombale
|
1825009WL012344
|
Ragho Gomaji Bombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270218
|
|
RAGHO GOMAJI BOMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-219-001/99
(KORTA)
|
1825009000NRG24120620230134304
|
12/06/2023
|
Madhav Shivram Wanole
|
1825009WL012344
|
Madhav Shivram Wanole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270214
|
|
MADHAV SHIVRAM VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-219-001/99
(KORTA)
|
1825009000NRG24120620230134305
|
12/06/2023
|
Renuka Madhav Wanole
|
1825009WL012344
|
Renuka Madhav Wanole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270208
|
|
RENUKA MADHAV WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-249-001/128
(CHIKHALI (WAN))
|
1825009249NRG24120620230138695
|
12/06/2023
|
Dhanu Vikram Rathod
|
1825009WL012820
|
Dhanu Vikram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270211
|
|
DHANU VIKARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-249-001/169
(CHIKHALI (WAN))
|
1825009249NRG24120620230138647
|
12/06/2023
|
Sanjay Govinda Suryawanshi
|
1825009WL012812
|
Sanjay Govinda Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270197
|
|
SANJAY GOVINDA SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-249-001/187
(CHIKHALI (WAN))
|
1825009249NRG24120620230138697
|
12/06/2023
|
Renuka Sudam Rathod
|
1825009WL012820
|
Renuka Sudam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270210
|
|
RENUKA SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/35
(CHIKHALI (WAN))
|
1825009249NRG24120620230138700
|
12/06/2023
|
Bhavra Chimana Jadhav
|
1825009WL012820
|
Bhavra Chimana Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270203
|
|
THAVARA CHIMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/405
(CHIKHALI (WAN))
|
1825009249NRG24120620230138649
|
12/06/2023
|
Gajanan Tukaram Shelke
|
1825009WL012812
|
Gajanan Tukaram Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270215
|
|
GAJANAN TUKARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-035-001/1183
(KRISHANAPUR)
|
1825009000NRG24120620230133889
|
12/06/2023
|
Gangasagar Sanjay Aasole
|
1825009WL012289
|
Gangasagar Sanjay Aasole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270202
|
|
GANGASAGAR SANJAY AASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-001/2004
(SUKALI)
|
1825009000NRG24120620230138432
|
12/06/2023
|
Kanchan Bramha Jadhav
|
1825009WL012784
|
Kanchan Bramha Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270112
|
|
KANCHAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-001/378
(SUKALI)
|
1825009000NRG24120620230138436
|
12/06/2023
|
SHILA MADHAV WAGHMARE
|
1825009WL012784
|
SHILA MADHAV WAGHMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270111
|
|
SHILA MADHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009071NRG24120620230137110
|
12/06/2023
|
Chandrkant Avdhut Narwade
|
1825009WL012639
|
Chandrkant Avdhut Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270118
|
|
CHANDRAKANT AVADHUT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-161-001/388
(PIMPALGAON)
|
1825009071NRG24120620230137114
|
12/06/2023
|
Jayadarshan Dattatray Bhange
|
1825009WL012639
|
Jayadarshan Dattatray Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270113
|
|
JAYADARSHAN DATATRAY BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-161-001/89
(PIMPALGAON)
|
1825009071NRG24120620230137125
|
12/06/2023
|
Rameshwar Kisan Matalkar
|
1825009WL012639
|
Rameshwar Kisan Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270116
|
|
RAMESHWAR KISAN MATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-219-001/612
(KORTA)
|
1825009000NRG24120620230134323
|
12/06/2023
|
Satyabhama Balabhau Dhage
|
1825009WL012346
|
Satyabhama Balabhau Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270117
|
|
SATTABHAMA BALABHOU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-219-001/721
(KORTA)
|
1825009000NRG24120620230134326
|
12/06/2023
|
Maroti Satwa Kharwade
|
1825009WL012346
|
Maroti Satwa Kharwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270115
|
|
MAROTI SATWA KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-219-001/887
(KORTA)
|
1825009000NRG24120620230134300
|
12/06/2023
|
LAXMIBAI PANDURANG KHUDE
|
1825009WL012344
|
LAXMIBAI PANDURANG KHUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270125
|
|
LAXMIBAI PANDURANG KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24120620230134302
|
12/06/2023
|
Maroti Raghoji Bombale
|
1825009WL012344
|
Maroti Raghoji Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270110
|
|
MAROTI RAGHOJI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24120620230134303
|
12/06/2023
|
Swati Maroti Bombale
|
1825009WL012344
|
Swati Maroti Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270126
|
|
SVATI MAROTI BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-233-001/188
(BOTHA)
|
1825009000NRG24120620230135746
|
12/06/2023
|
Pravin Ramaji Rathod
|
1825009WL012535
|
Pravin Ramaji Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270114
|
|
MRS PRAVIN RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-249-001/169
(CHIKHALI (WAN))
|
1825009249NRG24120620230138648
|
12/06/2023
|
Sarvada Sanjay Suryawanshi
|
1825009WL012812
|
Sarvada Sanjay Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270122
|
|
SARVDA SANJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-249-001/405
(CHIKHALI (WAN))
|
1825009249NRG24120620230138650
|
12/06/2023
|
Anusaya Gajanan Shelke
|
1825009WL012812
|
Anusaya Gajanan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270123
|
|
ANUSAYABAI GAJANAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-249-001/459
(CHIKHALI (WAN))
|
1825009249NRG24120620230138651
|
12/06/2023
|
Shrikant Balu Umare
|
1825009WL012812
|
Shrikant Balu Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270124
|
|
SHRIKANT BALU UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009249NRG24120620230138652
|
12/06/2023
|
Mohan Ganpat Suryawanshi
|
1825009WL012812
|
Mohan Ganpat Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270121
|
|
MOHAN GANPAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009249NRG24120620230138653
|
12/06/2023
|
Rekha Mohan Suryawanshi
|
1825009WL012812
|
Rekha Mohan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270120
|
|
REKHA MOHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009249NRG24120620230138654
|
12/06/2023
|
Balaji Baliram Suryawanshi
|
1825009WL012812
|
Balaji Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270119
|
|
BALAJI BALIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189189
|
189189
|
|
|
|
|
|
|
|