|
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-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24240720230332613
|
24/07/2023
|
Pramila Madhu Ade
|
1825009WL033014
|
Pramila Madhu Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029857
|
|
PRAMILA MADHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-196-001/105
(CHALGANI)
|
1825009000NRG24240720230334645
|
24/07/2023
|
gayabai Dattarao Chandrawanshi
|
1825009WL033265
|
gayabai Dattarao Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029806
|
|
Mrs. GAYABAI DATTARAO CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-196-001/108
(CHALGANI)
|
1825009000NRG24240720230334843
|
24/07/2023
|
Paramanand Shankarrao Thote
|
1825009WL033280
|
Paramanand Shankarrao Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029819
|
|
Mr. PRAMANAND SHANKAR THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-196-001/12
(CHALGANI)
|
1825009000NRG24240720230334860
|
24/07/2023
|
Digambar Dasharath Kale
|
1825009WL033281
|
Digambar Dasharath Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029792
|
|
DIGAMBAR DASHARATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-196-001/128-A
(CHALGANI)
|
1825009000NRG24240720230334862
|
24/07/2023
|
RATNMALA RAJIV VINKARE
|
1825009WL033281
|
RATNMALA RAJIV VINKARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029809
|
|
RATNMALABAI RAJIV VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-196-001/14
(CHALGANI)
|
1825009000NRG24240720230334845
|
24/07/2023
|
Lata Shivaji Thote
|
1825009WL033280
|
Lata Shivaji Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029865
|
|
Ms. LATABAI SHIVAJI THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-196-001/14
(CHALGANI)
|
1825009000NRG24240720230334844
|
24/07/2023
|
Shivaji Thote
|
1825009WL033280
|
Shivaji Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029843
|
|
Mr. SHIVAJI DATTA THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-196-001/142
(CHALGANI)
|
1825009000NRG24240720230334646
|
24/07/2023
|
Vijay Vishwanath Thote
|
1825009WL033265
|
Vijay Vishwanath Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029793
|
|
MR VIJAY VISHWANATH THOTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-196-001/154
(CHALGANI)
|
1825009000NRG24240720230334675
|
24/07/2023
|
Ganesh
|
1825009WL033268
|
Ganesh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029818
|
|
GANESH MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-196-001/174
(CHALGANI)
|
1825009000NRG24240720230334879
|
24/07/2023
|
Sunita Anandrao Dongare
|
1825009WL033283
|
Sunita Anandrao Dongare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029846
|
|
SUNITA ANANDRAV DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/179
(CHALGANI)
|
1825009000NRG24240720230334734
|
24/07/2023
|
Laxmibai Prakash Kothalkar
|
1825009WL033272
|
Laxmibai Prakash Kothalkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029799
|
|
LAXMIBAI PRAKASH KOTHALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/179
(CHALGANI)
|
1825009000NRG24240720230334733
|
24/07/2023
|
Prakash Punjaram Kothkar
|
1825009WL033272
|
Prakash Punjaram Kothkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029796
|
|
PRAKASH PUNJARAM KOTHALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-196-001/196
(CHALGANI)
|
1825009000NRG24240720230334647
|
24/07/2023
|
Godavri Sahebrao Vinkare
|
1825009WL033265
|
Godavri Sahebrao Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029790
|
|
Ms. GODAVARI SAHEBRAO VINKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/217
(CHALGANI)
|
1825009000NRG24240720230334649
|
24/07/2023
|
Archana Panjab Kadam
|
1825009WL033265
|
Archana Panjab Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029845
|
|
ARCHNA PANJAB KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-196-001/217
(CHALGANI)
|
1825009000NRG24240720230334648
|
24/07/2023
|
Panjab Shambhaji Kadam
|
1825009WL033265
|
Panjab Shambhaji Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029850
|
|
PANJAB SAMBHAJI KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-196-001/254
(CHALGANI)
|
1825009000NRG24240720230334882
|
24/07/2023
|
ANANDRAO BHAGWANRAO TOMAKE
|
1825009WL033283
|
ANANDRAO BHAGWANRAO TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029861
|
|
Mr. ANANDRAO BHAGWAN TOMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-196-001/262
(CHALGANI)
|
1825009000NRG24240720230334847
|
24/07/2023
|
TUKARAM DADARA KADAM
|
1825009WL033280
|
TUKARAM DADARA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029866
|
|
TUKARAM DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-196-001/266
(CHALGANI)
|
1825009000NRG24240720230334863
|
24/07/2023
|
VISHAL RANGRAO KADAM
|
1825009WL033281
|
VISHAL RANGRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029862
|
|
VISHAL RANGRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-196-001/267
(CHALGANI)
|
1825009000NRG24240720230334849
|
24/07/2023
|
MADHAV VITTHAL SHINDE
|
1825009WL033280
|
MADHAV VITTHAL SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029867
|
|
MR MADHAV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-196-001/292
(CHALGANI)
|
1825009000NRG24240720230334682
|
24/07/2023
|
PRAKASH SHANKAR KHILARE
|
1825009WL033268
|
PRAKASH SHANKAR KHILARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029817
|
|
PRAKASH SHANKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-196-001/313
(CHALGANI)
|
1825009000NRG24240720230334864
|
24/07/2023
|
GANESH DEVRAO THOTE
|
1825009WL033281
|
GANESH DEVRAO THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029851
|
|
MR GANESH DEVRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24240720230334650
|
24/07/2023
|
DATTARAO WAMANRAO KADAM
|
1825009WL033265
|
DATTARAO WAMANRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029805
|
|
Mr. DATTRAO VAMANRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-196-001/334
(CHALGANI)
|
1825009000NRG24240720230334655
|
24/07/2023
|
Priya Nagesh Kadam
|
1825009WL033265
|
Priya Nagesh Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029876
|
|
Mrs. Priyanka Nagesh Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-196-001/335
(CHALGANI)
|
1825009000NRG24240720230334683
|
24/07/2023
|
Parasram
|
1825009WL033268
|
Parasram
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029868
|
|
PARASRAM CHANDU VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-196-001/356
(CHALGANI)
|
1825009000NRG24240720230334865
|
24/07/2023
|
DIGAMBAR DEVRAO KADAM
|
1825009WL033281
|
DIGAMBAR DEVRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029798
|
|
MRS DIGAMBER DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-196-001/356
(CHALGANI)
|
1825009000NRG24240720230334866
|
24/07/2023
|
SUMITRA DIGAMBAR KADAM
|
1825009WL033281
|
SUMITRA DIGAMBAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029836
|
|
MRS SUMITRA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-196-001/357
(CHALGANI)
|
1825009000NRG24240720230334851
|
24/07/2023
|
NAMDEV VITTHAL KADAM
|
1825009WL033280
|
NAMDEV VITTHAL KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029797
|
|
Mr. NAMDEV VITTHAL KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-196-001/357
(CHALGANI)
|
1825009000NRG24240720230334852
|
24/07/2023
|
PRABHAWATI NAMDEV KADAM
|
1825009WL033280
|
PRABHAWATI NAMDEV KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029844
|
|
KADAM PRABHAVATI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-196-001/393
(CHALGANI)
|
1825009000NRG24240720230334740
|
24/07/2023
|
Parmanand Prakash kadam
|
1825009WL033272
|
Parmanand Prakash kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029826
|
|
PRAMANAND PRAKASHRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-196-001/423
(CHALGANI)
|
1825009000NRG24240720230334855
|
24/07/2023
|
Vijay Shankar Thote
|
1825009WL033280
|
Vijay Shankar Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029838
|
|
VIJAY SHANKAR THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-196-001/428
(CHALGANI)
|
1825009000NRG24240720230334867
|
24/07/2023
|
Chaya Uttam Jadhav
|
1825009WL033281
|
Chaya Uttam Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230029829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
UMARKHED
|
MH-25-009-196-001/440
(CHALGANI)
|
1825009000NRG24240720230334657
|
24/07/2023
|
LAXMIBAI TANAJI KADAM
|
1825009WL033265
|
LAXMIBAI TANAJI KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029842
|
|
LAXMIBAI TANAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-196-001/440
(CHALGANI)
|
1825009000NRG24240720230334656
|
24/07/2023
|
TANAJI WAMANRAO KADAM
|
1825009WL033265
|
TANAJI WAMANRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029841
|
|
KADAM TANAJI VAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-196-001/472
(CHALGANI)
|
1825009000NRG24240720230334887
|
24/07/2023
|
VIJAYANAND MADHAV VINKARE
|
1825009WL033283
|
VIJAYANAND MADHAV VINKARE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029847
|
|
Mr. VIJAY MADHAV VINAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-196-001/482
(CHALGANI)
|
1825009000NRG24240720230334856
|
24/07/2023
|
BALAJI ASHOK SHINDE
|
1825009WL033280
|
BALAJI ASHOK SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029839
|
|
BALAJI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-196-001/498
(CHALGANI)
|
1825009000NRG24240720230334685
|
24/07/2023
|
NAGORAO MAROTI NARWADE
|
1825009WL033268
|
NAGORAO MAROTI NARWADE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029821
|
|
NAGORAO MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-196-001/507
(CHALGANI)
|
1825009000NRG24240720230334688
|
24/07/2023
|
VITTHAL NAMDEV PAWAR
|
1825009WL033268
|
VITTHAL NAMDEV PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029864
|
|
VITTHAL NAMADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-196-001/510
(CHALGANI)
|
1825009000NRG24240720230334743
|
24/07/2023
|
SATWARAO PRAKASH WANKHEDE
|
1825009WL033272
|
SATWARAO PRAKASH WANKHEDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029858
|
|
Mr. SATWARAO PARKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-196-001/512
(CHALGANI)
|
1825009000NRG24240720230334745
|
24/07/2023
|
SAHEBRAO NARAYANK TOMAKE
|
1825009WL033272
|
SAHEBRAO NARAYANK TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029874
|
|
TOMAKE SAHEBRAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-196-001/512
(CHALGANI)
|
1825009000NRG24240720230334746
|
24/07/2023
|
VANDANA SAHEBRAO TOMAKE
|
1825009WL033272
|
VANDANA SAHEBRAO TOMAKE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029875
|
|
Mrs. VANDANA SAHEBRAO TOMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-196-001/55
(CHALGANI)
|
1825009000NRG24240720230334888
|
24/07/2023
|
Ramrao Pandu Kate
|
1825009WL033283
|
Ramrao Pandu Kate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029795
|
|
RAMRAO PANDURANG KATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-196-001/608
(CHALGANI)
|
1825009000NRG24240720230334868
|
24/07/2023
|
BALAJI MAROTI JADHAO
|
1825009WL033281
|
BALAJI MAROTI JADHAO
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029840
|
|
JADHAV BALAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-196-001/643
(CHALGANI)
|
1825009000NRG24240720230334869
|
24/07/2023
|
Shankar Laxman Wankhede
|
1825009WL033281
|
Shankar Laxman Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029827
|
|
SHANKAR LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-196-001/89
(CHALGANI)
|
1825009000NRG24240720230334748
|
24/07/2023
|
Shobhabai Sainath Kadam
|
1825009WL033272
|
Shobhabai Sainath Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029828
|
|
SHOBHATAI SAINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-196-001/98
(CHALGANI)
|
1825009000NRG24240720230334858
|
24/07/2023
|
Dadarav Bhavrav Kadam
|
1825009WL033280
|
Dadarav Bhavrav Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029834
|
|
Mr. DADARAO BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-091-003/131
(SUKALI)
|
1825009000NRG24240720230332610
|
24/07/2023
|
VINOD BABURAO ADE
|
1825009WL033014
|
VINOD BABURAO ADE
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029760
|
|
VINOD BABURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-196-001/174
(CHALGANI)
|
1825009000NRG24240720230334878
|
24/07/2023
|
Anand Vitthalrao Dongare
|
1825009WL033283
|
Anand Vitthalrao Dongare
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029761
|
|
ANANDRAO VITHAL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-196-001/405
(CHALGANI)
|
1825009000NRG24240720230334886
|
24/07/2023
|
MAROTI PANDIT KADAM
|
1825009WL033283
|
MAROTI PANDIT KADAM
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029762
|
|
Mr. MAROTI PANDIT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-196-001/385
(CHALGANI)
|
1825009000NRG24240720230334854
|
24/07/2023
|
Yogita Sheshrao Suryawanshi
|
1825009WL033280
|
Yogita Sheshrao Suryawanshi
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029863
|
|
MRS YOGITA SHESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24240720230332607
|
24/07/2023
|
Subhash Hari Ade
|
1825009WL033014
|
Subhash Hari Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029803
|
|
ADE SUBHASH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24240720230332608
|
24/07/2023
|
Linkan Ratan Thakur
|
1825009WL033014
|
Linkan Ratan Thakur
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029853
|
|
MR LINKAN RATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24240720230332609
|
24/07/2023
|
Sulata Linkan Thakur
|
1825009WL033014
|
Sulata Linkan Thakur
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029852
|
|
MRS SULATA LINKAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24240720230332612
|
24/07/2023
|
Madhukar Babhnaji Ade
|
1825009WL033014
|
Madhukar Babhnaji Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029856
|
|
MADHUKAR BABHNAJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24240720230332615
|
24/07/2023
|
Gajanan Keshav Pawar
|
1825009WL033014
|
Gajanan Keshav Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029804
|
|
PAWAR GAJANAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24240720230332616
|
24/07/2023
|
Vanita Gajanan Pawar
|
1825009WL033014
|
Vanita Gajanan Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029855
|
|
MISS VANITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24240720230332617
|
24/07/2023
|
Anil Meru Jadhav
|
1825009WL033014
|
Anil Meru Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029849
|
|
MR ANIL MERU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24240720230332618
|
24/07/2023
|
Sagartai Anil Jadhav
|
1825009WL033014
|
Sagartai Anil Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029854
|
|
MRS SAGARTAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-196-001/104
(CHALGANI)
|
1825009000NRG24240720230334674
|
24/07/2023
|
Niten Shankar Khillare
|
1825009WL033268
|
Niten Shankar Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029823
|
|
NITIN SHANKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-196-001/112
(CHALGANI)
|
1825009000NRG24240720230334877
|
24/07/2023
|
Madhav
|
1825009WL033283
|
Madhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029835
|
|
MR MADHAV SATAVA TOMKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-196-001/212
(CHALGANI)
|
1825009000NRG24240720230334880
|
24/07/2023
|
Ramesh
|
1825009WL033283
|
Ramesh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029830
|
|
MR RAMESH DEVABA KATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-196-001/212
(CHALGANI)
|
1825009000NRG24240720230334881
|
24/07/2023
|
sunita ramesh kate
|
1825009WL033283
|
sunita ramesh kate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029831
|
|
MRS SUNITA RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24240720230334677
|
24/07/2023
|
Nitin Yashwant Narwade
|
1825009WL033268
|
Nitin Yashwant Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029820
|
|
MR NITIN YASHWANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-196-001/257
(CHALGANI)
|
1825009000NRG24240720230334737
|
24/07/2023
|
BABARAO BHAGWAN TOMAKE
|
1825009WL033272
|
BABARAO BHAGWAN TOMAKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029848
|
|
MR BABARAO BHAGWAN TOMAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-196-001/257
(CHALGANI)
|
1825009000NRG24240720230334738
|
24/07/2023
|
PADMINA BABURAO TOMAKE
|
1825009WL033272
|
PADMINA BABURAO TOMAKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029859
|
|
MRS PADMINA BABURAO TOMAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-196-001/260
(CHALGANI)
|
1825009000NRG24240720230334739
|
24/07/2023
|
MAHANANDA DEVANAND SATALWAD
|
1825009WL033272
|
MAHANANDA DEVANAND SATALWAD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029860
|
|
MAHANANDA DEVANAND SATALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24240720230334651
|
24/07/2023
|
SHOBHABAI DATTARAO KADAM
|
1825009WL033265
|
SHOBHABAI DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029873
|
|
MRS SHOBHABAI DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-196-001/333
(CHALGANI)
|
1825009000NRG24240720230334653
|
24/07/2023
|
Bapurao Diliprao Kadam
|
1825009WL033265
|
Bapurao Diliprao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029837
|
|
BAPURAO DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-196-001/475
(CHALGANI)
|
1825009000NRG24240720230334741
|
24/07/2023
|
JAYRAM DATTRAO WANKHEDE
|
1825009WL033272
|
JAYRAM DATTRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029871
|
|
JAYRAM DATTARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-196-001/563
(CHALGANI)
|
1825009000NRG24240720230334890
|
24/07/2023
|
DAYAL MADHAV VINKARE
|
1825009WL033283
|
DAYAL MADHAV VINKARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029800
|
|
DAYAL MADHAV VINAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-196-001/582
(CHALGANI)
|
1825009000NRG24240720230334857
|
24/07/2023
|
DNYANESHWAR NAMDEV KADAM
|
1825009WL033280
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029822
|
|
KADAM DNAYESHWAR NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-196-001/629
(CHALGANI)
|
1825009000NRG24240720230334893
|
24/07/2023
|
Pandurang Bapurao Suryawanshi
|
1825009WL033283
|
Pandurang Bapurao Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029808
|
|
MR PANDURANG BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-196-001/68
(CHALGANI)
|
1825009000NRG24240720230334660
|
24/07/2023
|
Gajanan Shyamrao Chandrawanshi
|
1825009WL033265
|
Gajanan Shyamrao Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029872
|
|
GAJANAN SHYAMRAV CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-196-001/99
(CHALGANI)
|
1825009000NRG24240720230334871
|
24/07/2023
|
Ramrav Bhavrav Kadam
|
1825009WL033281
|
Ramrav Bhavrav Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029794
|
|
Mr. RAMRAO BHURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24240720230334678
|
24/07/2023
|
Maya Nitin Narwade
|
1825009WL033268
|
Maya Nitin Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029791
|
|
MAYA NITIN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-196-001/233
(CHALGANI)
|
1825009000NRG24240720230334679
|
24/07/2023
|
Vinod Yashwant Narwade
|
1825009WL033268
|
Vinod Yashwant Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029833
|
|
VINOD YASHVANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-196-001/234
(CHALGANI)
|
1825009000NRG24240720230334680
|
24/07/2023
|
Dipak Yashwant Narwade
|
1825009WL033268
|
Dipak Yashwant Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029832
|
|
DIPAK YASHVANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-196-001/178
(CHALGANI)
|
1825009000NRG24240720230334846
|
24/07/2023
|
Sudhabai Ashok Thote
|
1825009WL033280
|
Sudhabai Ashok Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029870
|
|
SUDHATAI ASHOKRAO THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-196-001/320
(CHALGANI)
|
1825009000NRG24240720230334884
|
24/07/2023
|
PRAMILA SHRIKRUSHN KADAM
|
1825009WL033283
|
PRAMILA SHRIKRUSHN KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029877
|
|
PRAMILA KISAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-196-001/402
(CHALGANI)
|
1825009000NRG24240720230334684
|
24/07/2023
|
DATTA SUDAM NARVADE
|
1825009WL033268
|
DATTA SUDAM NARVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029869
|
|
DATTA SUDAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24240720230332606
|
24/07/2023
|
Vishal Hari Jadhav
|
1825009WL033014
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029781
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1338
(SUKALI)
|
1825009000NRG24240720230332611
|
24/07/2023
|
Sarika Uttam Rathod
|
1825009WL033014
|
Sarika Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029763
|
|
SARIKA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/537
(SUKALI)
|
1825009000NRG24240720230332614
|
24/07/2023
|
vinod sharavan Ade
|
1825009WL033014
|
vinod sharavan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029764
|
|
MR VINOD SHRAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-196-001/122
(CHALGANI)
|
1825009000NRG24240720230334861
|
24/07/2023
|
Gajanan Marotrao Kadam
|
1825009WL033281
|
Gajanan Marotrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029788
|
|
GAJANAN MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-196-001/154
(CHALGANI)
|
1825009000NRG24240720230334676
|
24/07/2023
|
Sunita Ganesh Narwade
|
1825009WL033268
|
Sunita Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029813
|
|
SUNITA GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-196-001/234
(CHALGANI)
|
1825009000NRG24240720230334681
|
24/07/2023
|
Vaishali Dipak Narwade
|
1825009WL033268
|
Vaishali Dipak Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029810
|
|
VAISHALI DIPAK NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-196-001/307
(CHALGANI)
|
1825009000NRG24240720230334850
|
24/07/2023
|
BHIMRAO DEVRAO THOTE
|
1825009WL033280
|
BHIMRAO DEVRAO THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029825
|
|
BHIMARAO DEVARAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24240720230334652
|
24/07/2023
|
SHIWAM DATTARAO KADAM
|
1825009WL033265
|
SHIWAM DATTARAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029767
|
|
SHIVAM DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-196-001/334
(CHALGANI)
|
1825009000NRG24240720230334654
|
24/07/2023
|
Nagesh Diliprao Kadam
|
1825009WL033265
|
Nagesh Diliprao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029784
|
|
NAGESH DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-196-001/377
(CHALGANI)
|
1825009000NRG24240720230334885
|
24/07/2023
|
Nakul Ramesh Kate
|
1825009WL033283
|
Nakul Ramesh Kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029769
|
|
KATE NAKUL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-196-001/498
(CHALGANI)
|
1825009000NRG24240720230334686
|
24/07/2023
|
SIMABAI NAGORAO NARWADE
|
1825009WL033268
|
SIMABAI NAGORAO NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029812
|
|
SIMABAI NAGOBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-196-001/500
(CHALGANI)
|
1825009000NRG24240720230334687
|
24/07/2023
|
ANITA NITIN KHILLARE
|
1825009WL033268
|
ANITA NITIN KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029814
|
|
ANITA NITIN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-196-001/507
(CHALGANI)
|
1825009000NRG24240720230334689
|
24/07/2023
|
SUJATA VITTHAL PAWAR
|
1825009WL033268
|
SUJATA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029816
|
|
SUJATA VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-196-001/511
(CHALGANI)
|
1825009000NRG24240720230334744
|
24/07/2023
|
TUKARAM PRAKASH WANKHEDE
|
1825009WL033272
|
TUKARAM PRAKASH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029824
|
|
TUKARAM PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-196-001/593
(CHALGANI)
|
1825009000NRG24240720230334891
|
24/07/2023
|
Dipak Ramrao kate
|
1825009WL033283
|
Dipak Ramrao kate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029768
|
|
DIPAK RAMRAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-196-001/602
(CHALGANI)
|
1825009000NRG24240720230334892
|
24/07/2023
|
Laxmikant Panditrao Kadam
|
1825009WL033283
|
Laxmikant Panditrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029807
|
|
LAXMIKANT PANDITARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-196-001/627
(CHALGANI)
|
1825009000NRG24240720230334691
|
24/07/2023
|
Komal Prakash Vinkare
|
1825009WL033268
|
Komal Prakash Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029811
|
|
KOMAL PRAKASH VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-196-001/627
(CHALGANI)
|
1825009000NRG24240720230334690
|
24/07/2023
|
Prakash Shamrao Vinkare
|
1825009WL033268
|
Prakash Shamrao Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029815
|
|
PRAKASH SHAMRAO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-196-001/642
(CHALGANI)
|
1825009000NRG24240720230334659
|
24/07/2023
|
Bhagyashri Waman Kadam
|
1825009WL033265
|
Bhagyashri Waman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029786
|
|
BHAGYASHRI WAMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-196-001/642
(CHALGANI)
|
1825009000NRG24240720230334658
|
24/07/2023
|
Waman Tanaji Kadam
|
1825009WL033265
|
Waman Tanaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029787
|
|
WAMAN TANAJI KDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-196-001/99
(CHALGANI)
|
1825009000NRG24240720230334872
|
24/07/2023
|
Ranjana Ramrav Kadam
|
1825009WL033281
|
Ranjana Ramrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029785
|
|
RANJANA RAMRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/126
(NINGNUR)
|
1825009000NRG24240720230335007
|
24/07/2023
|
Kavita Praduman Mude
|
1825009WL033300
|
Kavita Praduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029773
|
|
KAVITA PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1978
(NINGNUR)
|
1825009000NRG24240720230335008
|
24/07/2023
|
Aakash Uattam Mude
|
1825009WL033300
|
Aakash Uattam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029774
|
|
AKASH UTTAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/1978
(NINGNUR)
|
1825009000NRG24240720230335009
|
24/07/2023
|
Shivani Aaksh Mude
|
1825009WL033300
|
Shivani Aaksh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029770
|
|
SHIVANI AKASH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/1995
(NINGNUR)
|
1825009000NRG24240720230335010
|
24/07/2023
|
Ankush Uttam Mude
|
1825009WL033300
|
Ankush Uttam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029772
|
|
ANKUSH UTTAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/1995
(NINGNUR)
|
1825009000NRG24240720230335011
|
24/07/2023
|
Varsha Ankush Mude
|
1825009WL033300
|
Varsha Ankush Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029771
|
|
VARSHATAI ANKUSH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/215
(NINGNUR)
|
1825009000NRG24240720230335013
|
24/07/2023
|
Neelabai Sanjay Mude
|
1825009WL033300
|
Neelabai Sanjay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029776
|
|
NEELABAI SANJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/215
(NINGNUR)
|
1825009000NRG24240720230335012
|
24/07/2023
|
Sanjaay Baliram Mude
|
1825009WL033300
|
Sanjaay Baliram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029775
|
|
SANJAY BALIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2885
(NINGNUR)
|
1825009000NRG24240720230335014
|
24/07/2023
|
Praduman Gandhi Mude
|
1825009WL033300
|
Praduman Gandhi Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029789
|
|
PRADUMAN GANDHI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2899
(NINGNUR)
|
1825009000NRG24240720230335015
|
24/07/2023
|
Amol Bharat Mude
|
1825009WL033300
|
Amol Bharat Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029777
|
|
AMOL BHARAT MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2899
(NINGNUR)
|
1825009000NRG24240720230335016
|
24/07/2023
|
Shilpa Amol Mude
|
1825009WL033300
|
Shilpa Amol Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029779
|
|
SHILPA AMOL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2900
(NINGNUR)
|
1825009000NRG24240720230335017
|
24/07/2023
|
Parmod Tarasing Jadhav
|
1825009WL033300
|
Parmod Tarasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029765
|
|
MR PRAMOD TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2900
(NINGNUR)
|
1825009000NRG24240720230335018
|
24/07/2023
|
R.P.Jadhav
|
1825009WL033300
|
R.P.Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029766
|
|
MISS RUMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/2901
(NINGNUR)
|
1825009000NRG24240720230335020
|
24/07/2023
|
Ashish Prduman Mude
|
1825009WL033300
|
Ashish Prduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029802
|
|
ASHISH PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/2901
(NINGNUR)
|
1825009000NRG24240720230335019
|
24/07/2023
|
Sudarshan Prduman Mude
|
1825009WL033300
|
Sudarshan Prduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029780
|
|
SUDARSHAN PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/400
(NINGNUR)
|
1825009000NRG24240720230335022
|
24/07/2023
|
Meena Vijay Mude
|
1825009WL033300
|
Meena Vijay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029801
|
|
MEENA VIJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/400
(NINGNUR)
|
1825009000NRG24240720230335021
|
24/07/2023
|
Vijay Kaniram Mude
|
1825009WL033300
|
Vijay Kaniram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029778
|
|
VIJAY KANIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/70
(NINGNUR)
|
1825009000NRG24240720230335023
|
24/07/2023
|
Nandu Gandhi Mude
|
1825009WL033300
|
Nandu Gandhi Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029783
|
|
NANDU GANDHI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/70
(NINGNUR)
|
1825009000NRG24240720230335024
|
24/07/2023
|
Shilpabai Nandu Mude
|
1825009WL033300
|
Shilpabai Nandu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029782
|
|
SHILPABAI NANDU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193284
|
193284
|
|
|
|
|
|
|
|