|
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-25-009-314-001/148
(PIMPALDARI)
|
1825009000NRG24020620230095627
|
02/06/2023
|
Dnyaneshwar Narayan Tambare
|
1825009WL008518
|
Dnyaneshwar Narayan Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220394
|
|
Mr. DNYANESHWAR NARAYAN TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-314-001/24
(PIMPALDARI)
|
1825009000NRG24020620230095628
|
02/06/2023
|
Baburao manikraro Jogdande
|
1825009WL008518
|
Baburao manikraro Jogdande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220306
|
|
Mr. BAPURAO MANIKRAO JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-314-001/24
(PIMPALDARI)
|
1825009000NRG24020620230095629
|
02/06/2023
|
Kamalbai Baburao jogdande
|
1825009WL008518
|
Kamalbai Baburao jogdande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220389
|
|
Mrs. KAMALBAI BABURAO JOGADANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/294
(PIMPALDARI)
|
1825009000NRG24020620230095631
|
02/06/2023
|
Madhav Tambhare
|
1825009WL008518
|
Madhav Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220390
|
|
Mr. MADHAV TUKARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/302
(PIMPALDARI)
|
1825009000NRG24020620230095632
|
02/06/2023
|
Gyanba Hanvata Masolkar
|
1825009WL008518
|
Gyanba Hanvata Masolkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220391
|
|
Mr. GYANBA HANVATA MASOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/43
(PIMPALDARI)
|
1825009000NRG24020620230095633
|
02/06/2023
|
laxmibai Kailas Burkule
|
1825009WL008518
|
laxmibai Kailas Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220309
|
|
LAXMIBAI KAILAS BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/468
(PIMPALDARI)
|
1825009000NRG24020620230095634
|
02/06/2023
|
Balaji Londba Tambare
|
1825009WL008518
|
Balaji Londba Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220392
|
|
Mr. BALAJI LODBA TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/511
(PIMPALDARI)
|
1825009000NRG24020620230095637
|
02/06/2023
|
Ashok Vitthal Kable
|
1825009WL008518
|
Ashok Vitthal Kable
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220393
|
|
Mr. BHIVAJI RAMJI GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/511
(PIMPALDARI)
|
1825009000NRG24020620230095636
|
02/06/2023
|
Saraswati Vitthal Kable
|
1825009WL008518
|
Saraswati Vitthal Kable
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220311
|
|
SARASWATI VITTHAL KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/511
(PIMPALDARI)
|
1825009000NRG24020620230095635
|
02/06/2023
|
Vitthal Ramdhan Kable
|
1825009WL008518
|
Vitthal Ramdhan Kable
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220310
|
|
VITTHAL RAYBHAN KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/668
(PIMPALDARI)
|
1825009000NRG24020620230095638
|
02/06/2023
|
Rama Tukaram Tambare
|
1825009WL008518
|
Rama Tukaram Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220331
|
|
Mr. RAMA TUKARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/668
(PIMPALDARI)
|
1825009000NRG24020620230095639
|
02/06/2023
|
Savita Rama Tambare
|
1825009WL008518
|
Savita Rama Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220387
|
|
Mrs. SAVITA RAMJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/880
(PIMPALDARI)
|
1825009000NRG24020620230095640
|
02/06/2023
|
DNYANESHWAR BALAJI TAMBARE
|
1825009WL008518
|
DNYANESHWAR BALAJI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220330
|
|
Mr. DNYANESHWAR BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/880
(PIMPALDARI)
|
1825009000NRG24020620230095641
|
02/06/2023
|
USHA DNYANESHWAR TAMBARE
|
1825009WL008518
|
USHA DNYANESHWAR TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220388
|
|
Miss. USHA DNYANESHWAR TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/96
(PIMPALDARI)
|
1825009000NRG24020620230095642
|
02/06/2023
|
BALU DEORAO LAKHADE
|
1825009WL008518
|
BALU DEORAO LAKHADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220308
|
|
Mr. BALU DEORAO LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-314-001/276
(PIMPALDARI)
|
1825009000NRG24020620230095630
|
02/06/2023
|
Rangrao Raghoji Dhale
|
1825009WL008518
|
Rangrao Raghoji Dhale
|
00051
|
MAHB0001296
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220307
|
|
Mr. RANGRAO RAGHO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-016-001/28-A
(KHARUS (BU))
|
1825009000NRG24020620230096136
|
02/06/2023
|
Bebi Vishwas Kambale
|
1825009WL008559
|
Bebi Vishwas Kambale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220374
|
|
Mrs. Bebi Vishwas Kambale
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-016-001/407
(KHARUS (BU))
|
1825009000NRG24020620230096138
|
02/06/2023
|
Jayshrila Dipak Kamble
|
1825009WL008559
|
Jayshrila Dipak Kamble
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220372
|
|
MRS JAYSHILA DIPAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-085-001/623
(DEVSARI)
|
1825009000NRG24020620230096128
|
02/06/2023
|
Sonba Digambar Mane
|
1825009WL008558
|
Sonba Digambar Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220386
|
|
SONBA DIGAMBAR MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24020620230095850
|
02/06/2023
|
Gajanan Punjaji Bichewar
|
1825009WL008532
|
Gajanan Punjaji Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220340
|
|
Mr. GAJANAN PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/1079
(VIDUL)
|
1825009000NRG24020620230095919
|
02/06/2023
|
Bandu Madhav Hingmire
|
1825009WL008537
|
Bandu Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220341
|
|
Mrs. GAYABAI MADHAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24020620230095816
|
02/06/2023
|
Gangadhar Irappa Ganjare
|
1825009WL008529
|
Gangadhar Irappa Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220327
|
|
Mr. GANGADHAR IRAPPA GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/1234
(VIDUL)
|
1825009000NRG24020620230095920
|
02/06/2023
|
Arun bonsale
|
1825009WL008537
|
Arun bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220314
|
|
ARUN DIGAMBAR BONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/1447-A
(VIDUL)
|
1825009000NRG24020620230095758
|
02/06/2023
|
Punjaram humbe
|
1825009WL008527
|
Punjaram humbe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220318
|
|
Mr. PUNJARAM MOTIRAM HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1560
(VIDUL)
|
1825009000NRG24020620230095828
|
02/06/2023
|
Ajay Wakde
|
1825009WL008530
|
Ajay Wakde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220348
|
|
Mr. AJAY BABURAV VAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1650
(VIDUL)
|
1825009000NRG24020620230095921
|
02/06/2023
|
Sunil Kisan Mulange
|
1825009WL008537
|
Sunil Kisan Mulange
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220325
|
|
MULANGE SUNIL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/1656
(VIDUL)
|
1825009000NRG24020620230095759
|
02/06/2023
|
panjab ramrao bonsale
|
1825009WL008527
|
panjab ramrao bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220326
|
|
BONSALE PANJAB RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/1727
(VIDUL)
|
1825009000NRG24020620230095818
|
02/06/2023
|
Shakuntala Degambar Mene
|
1825009WL008529
|
Shakuntala Degambar Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220332
|
|
MRS SHAKUNTALA DIGAMBAR MENE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/1746
(VIDUL)
|
1825009000NRG24020620230095922
|
02/06/2023
|
ashok bichewar
|
1825009WL008537
|
ashok bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220315
|
|
ASHOK NARAYAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/1868
(VIDUL)
|
1825009000NRG24020620230095829
|
02/06/2023
|
Ravikant Bhagwan Dudhe
|
1825009WL008530
|
Ravikant Bhagwan Dudhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220317
|
|
MR RAVIKANT BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/2058
(VIDUL)
|
1825009000NRG24020620230095761
|
02/06/2023
|
Ganpat Madhav Hingmire
|
1825009WL008527
|
Ganpat Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220323
|
|
MR GANPAT MADHAV HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/2058
(VIDUL)
|
1825009000NRG24020620230095762
|
02/06/2023
|
Laxmibai Ganpat Hingmire
|
1825009WL008527
|
Laxmibai Ganpat Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220349
|
|
MRS LAXMIBAI GANPAT HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/2295
(VIDUL)
|
1825009000NRG24020620230095763
|
02/06/2023
|
Vijay Jayram Katke
|
1825009WL008527
|
Vijay Jayram Katke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220381
|
|
Mr. VIJAY JAYRAM KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/2541
(VIDUL)
|
1825009000NRG24020620230095830
|
02/06/2023
|
Gopal Sattuji Ingole
|
1825009WL008530
|
Gopal Sattuji Ingole
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220352
|
|
Mr. GOPAL SATTUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/3066
(VIDUL)
|
1825009000NRG24020620230095821
|
02/06/2023
|
Parameshwar Bharat Waghmare
|
1825009WL008529
|
Parameshwar Bharat Waghmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220344
|
|
PARMESHWAR BHARAT WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24020620230095832
|
02/06/2023
|
Renuka Sham Bichewar
|
1825009WL008530
|
Renuka Sham Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220379
|
|
Mrs. RENUKA SHAMA BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24020620230095831
|
02/06/2023
|
Sham Punjappa Bichewar
|
1825009WL008530
|
Sham Punjappa Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220378
|
|
Mr. SHAM PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/3269
(VIDUL)
|
1825009000NRG24020620230095833
|
02/06/2023
|
Shivacharan Kisan Sukale
|
1825009WL008530
|
Shivacharan Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220338
|
|
Mr. SHIVCHARAN KISAN SUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/3270
(VIDUL)
|
1825009000NRG24020620230095834
|
02/06/2023
|
Anil Punjaram Bichewar
|
1825009WL008530
|
Anil Punjaram Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220382
|
|
Mr. ANIL PUNJARAM BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/3272
(VIDUL)
|
1825009000NRG24020620230095836
|
02/06/2023
|
Sachin Shankar Bichevar
|
1825009WL008530
|
Sachin Shankar Bichevar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220321
|
|
Mr. SACHIN SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/3275
(VIDUL)
|
1825009000NRG24020620230095856
|
02/06/2023
|
Rajeshwar Prabhakar Bichewar
|
1825009WL008532
|
Rajeshwar Prabhakar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220350
|
|
Mr. RAJESHWAR PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/3287
(VIDUL)
|
1825009000NRG24020620230095923
|
02/06/2023
|
Shivling Kashinath Ganjare
|
1825009WL008537
|
Shivling Kashinath Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220339
|
|
Mr. SHIVLING KASHINATH GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/348
(VIDUL)
|
1825009000NRG24020620230095924
|
02/06/2023
|
Nandu
|
1825009WL008537
|
Nandu
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220319
|
|
Mr. NANDU DATTA HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/46
(VIDUL)
|
1825009000NRG24020620230095765
|
02/06/2023
|
Rukhmina Vitthal Hingmare
|
1825009WL008527
|
Rukhmina Vitthal Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220334
|
|
Mrs. RUKHMINA VITTHAL HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/46
(VIDUL)
|
1825009000NRG24020620230095764
|
02/06/2023
|
Vitthal Jayram Hingamare
|
1825009WL008527
|
Vitthal Jayram Hingamare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220333
|
|
VITTHAL JAYARAM HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24020620230095766
|
02/06/2023
|
Ananta jayram Hingmare
|
1825009WL008527
|
Ananta jayram Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220328
|
|
HINGAMIRE ANANTA JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/522
(VIDUL)
|
1825009000NRG24020620230095767
|
02/06/2023
|
Surekha Ananta Hingmare
|
1825009WL008527
|
Surekha Ananta Hingmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230220322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
UMARKHED
|
MH-25-009-093-001/572
(VIDUL)
|
1825009000NRG24020620230095925
|
02/06/2023
|
Kashinath
|
1825009WL008537
|
Kashinath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220337
|
|
GANJARE KASHINATH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24020620230095858
|
02/06/2023
|
Savita Santosh Kashte
|
1825009WL008532
|
Savita Santosh Kashte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220351
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/604
(VIDUL)
|
1825009000NRG24020620230095768
|
02/06/2023
|
Shyam Narayan Hingmire
|
1825009WL008527
|
Shyam Narayan Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220329
|
|
SHAM NARAYAN HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/705
(VIDUL)
|
1825009000NRG24020620230095926
|
02/06/2023
|
Madhav
|
1825009WL008537
|
Madhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220316
|
|
BICHEWAR MADHARAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/758
(VIDUL)
|
1825009000NRG24020620230095822
|
02/06/2023
|
Satish Digambar Bichewar
|
1825009WL008529
|
Satish Digambar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220342
|
|
Mr. SATISH DIGAMBAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/771
(VIDUL)
|
1825009000NRG24020620230095770
|
02/06/2023
|
Bhagawan Datta Bichwar
|
1825009WL008527
|
Bhagawan Datta Bichwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220335
|
|
BICHEWAR BHAGVAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-093-001/771
(VIDUL)
|
1825009000NRG24020620230095771
|
02/06/2023
|
Laxmi Bhagawan Bichwar
|
1825009WL008527
|
Laxmi Bhagawan Bichwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220336
|
|
Mr. BHAGWAN DATTA BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-093-001/783
(VIDUL)
|
1825009000NRG24020620230095823
|
02/06/2023
|
Sudhakar Sambhaji Mene
|
1825009WL008529
|
Sudhakar Sambhaji Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220324
|
|
Mr. SUDHAKAR SAMBHAJI MENE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-093-001/830
(VIDUL)
|
1825009000NRG24020620230095860
|
02/06/2023
|
Sangita Vikash Kottawar
|
1825009WL008532
|
Sangita Vikash Kottawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220343
|
|
Mrs. SANGITA VIKAS KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/857
(VIDUL)
|
1825009000NRG24020620230095826
|
02/06/2023
|
Kailas Kisan Kottewar
|
1825009WL008529
|
Kailas Kisan Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220313
|
|
Mr. KAILAS KISAN KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/974
(VIDUL)
|
1825009000NRG24020620230095927
|
02/06/2023
|
Shivanand Shankar Bichewar
|
1825009WL008537
|
Shivanand Shankar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220320
|
|
Mr. SHIVANAND SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24020620230096104
|
02/06/2023
|
Shamrao Nagu Pawar
|
1825009WL008555
|
Shamrao Nagu Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220276
|
|
SHAMRAO NAGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24020620230096105
|
02/06/2023
|
Vandana Shamrao Pawar
|
1825009WL008555
|
Vandana Shamrao Pawar
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220275
|
|
PAWAR VANDANA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-085-001/650
(DEVSARI)
|
1825009000NRG24020620230096129
|
02/06/2023
|
Aanandrao Govindrao Devsarkar
|
1825009WL008558
|
Aanandrao Govindrao Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220277
|
|
PAVAN ANANDARAO & ANANDRAO GO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-085-001/650
(DEVSARI)
|
1825009000NRG24020620230096130
|
02/06/2023
|
Shakuntala Anandrao Devsarkar
|
1825009WL008558
|
Shakuntala Anandrao Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220278
|
|
DEVSARKAR SHAKUNTALA AANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-016-001/190-A
(KHARUS (BU))
|
1825009000NRG24020620230096132
|
02/06/2023
|
Ranjit Maroti Kamble
|
1825009WL008559
|
Ranjit Maroti Kamble
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220370
|
|
MR RANJIT MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-016-001/439
(KHARUS (BU))
|
1825009000NRG24020620230096139
|
02/06/2023
|
DILIP KONDBA KAMBLE
|
1825009WL008559
|
DILIP KONDBA KAMBLE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220305
|
|
DILIP KONDBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-016-001/559
(KHARUS (BU))
|
1825009000NRG24020620230096145
|
02/06/2023
|
Premlata Gajanan Wankhede
|
1825009WL008559
|
Premlata Gajanan Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220361
|
|
MRS PREMLATA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-085-001/223
(DEVSARI)
|
1825009000NRG24020620230096127
|
02/06/2023
|
Ravsaheb Avdhut Devsarkar
|
1825009WL008558
|
Ravsaheb Avdhut Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220360
|
|
MR RAVASAHEB AVADHUTRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24020620230095851
|
02/06/2023
|
Jyoti Gajanan Bichewar
|
1825009WL008532
|
Jyoti Gajanan Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220362
|
|
MRS JYOTI GAJANAN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24020620230095853
|
02/06/2023
|
Gangabai Prabhakar Bichewar
|
1825009WL008532
|
Gangabai Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220354
|
|
Mrs. GANGABAI PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24020620230095852
|
02/06/2023
|
Prabhakar Bichewar
|
1825009WL008532
|
Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220345
|
|
BICHEWAR PRABHAKAR IRPPA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24020620230095817
|
02/06/2023
|
Lata Gangadhar Ganjare
|
1825009WL008529
|
Lata Gangadhar Ganjare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220376
|
|
Mrs. LATA GANGADHAR GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/1454
(VIDUL)
|
1825009000NRG24020620230095827
|
02/06/2023
|
Gajanan Yadav Bichewar
|
1825009WL008530
|
Gajanan Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220355
|
|
Mr. GAJANAN YADHAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-093-001/1494
(VIDUL)
|
1825009000NRG24020620230095854
|
02/06/2023
|
Lalita Raju Pimple
|
1825009WL008532
|
Lalita Raju Pimple
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220359
|
|
MRS LILABAI RAJU PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/1763
(VIDUL)
|
1825009000NRG24020620230095819
|
02/06/2023
|
Shivkanya Srikrushna Ranmale
|
1825009WL008529
|
Shivkanya Srikrushna Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220353
|
|
MRS SHIVAKANYA KRUSHNA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/1764
(VIDUL)
|
1825009000NRG24020620230095820
|
02/06/2023
|
Manisha Arjun Ranmale
|
1825009WL008529
|
Manisha Arjun Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220375
|
|
Mrs. MANISHA ARAJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/1992
(VIDUL)
|
1825009000NRG24020620230095855
|
02/06/2023
|
Maheshwar Prabhakar Bichewar
|
1825009WL008532
|
Maheshwar Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220346
|
|
MR MAHESHWAR PRABHAKAR BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24020620230095837
|
02/06/2023
|
Shivprasad Mallikarjun Bichewar
|
1825009WL008530
|
Shivprasad Mallikarjun Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220358
|
|
MR SHIVPRASAD MALIKAARJUN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24020620230095857
|
02/06/2023
|
Santosh Satava Kashte
|
1825009WL008532
|
Santosh Satava Kashte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220377
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-093-001/825
(VIDUL)
|
1825009000NRG24020620230095825
|
02/06/2023
|
Vilas Kisan Kottewar
|
1825009WL008529
|
Vilas Kisan Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220366
|
|
MR VILAS KISAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-160-001/346
(KOPRA (KHU))
|
1825009000NRG24020620230096074
|
02/06/2023
|
Madhuri Pradip Suroshe
|
1825009WL008553
|
Madhuri Pradip Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220384
|
|
MADHURI PRADIP SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009000NRG24020620230096063
|
02/06/2023
|
Anuradha Cakradhar Hatmode
|
1825009WL008553
|
Anuradha Cakradhar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220371
|
|
MRS ANURADHA CHAKRADHAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-160-001/221
(KOPRA (KHU))
|
1825009000NRG24020620230096064
|
02/06/2023
|
AVADHUT RANGRAO SUROSHE
|
1825009WL008553
|
AVADHUT RANGRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220356
|
|
MR AVADHUT RANGARAV SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-160-001/222
(KOPRA (KHU))
|
1825009000NRG24020620230096066
|
02/06/2023
|
SHILPA AMOL BHOYAR
|
1825009WL008553
|
SHILPA AMOL BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220369
|
|
MRS SHILPA AMOL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-160-001/249
(KOPRA (KHU))
|
1825009000NRG24020620230096067
|
02/06/2023
|
NITIN RANGRAO SUROSHE
|
1825009WL008553
|
NITIN RANGRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220373
|
|
MR NITIN GANGRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-160-001/254
(KOPRA (KHU))
|
1825009000NRG24020620230096071
|
02/06/2023
|
BHARAT RAMRAO BHOYAR
|
1825009WL008553
|
BHARAT RAMRAO BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220347
|
|
MR BHARAT RAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-160-001/254
(KOPRA (KHU))
|
1825009000NRG24020620230096072
|
02/06/2023
|
VANITA BHARAT BHOYAR
|
1825009WL008553
|
VANITA BHARAT BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220380
|
|
VANITA BHARAT BHOYAR
|
INDUSIND BANK(607189)
|
|
86
|
UMARKHED
|
MH-25-009-160-001/783
(KOPRA (KHU))
|
1825009000NRG24020620230096075
|
02/06/2023
|
Rahul Rajaram Waghamare
|
1825009WL008553
|
Rahul Rajaram Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220363
|
|
RAHUL RAJARAM WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24020620230096094
|
02/06/2023
|
Mayabai Parasaram Jadhao
|
1825009WL008555
|
Mayabai Parasaram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220383
|
|
JADHAV MAYA PARASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24020620230096096
|
02/06/2023
|
Ratnabai Ramesh Masolkar
|
1825009WL008555
|
Ratnabai Ramesh Masolkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220367
|
|
RATNABAI RAMESH MASOLKAR
|
INDUSIND BANK(607189)
|
|
89
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24020620230096099
|
02/06/2023
|
Pradip Vasaram Chavhan
|
1825009WL008555
|
Pradip Vasaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220385
|
|
CHAVHAN PRADIP VASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-163-001/534
(KURALI)
|
1825009000NRG24020620230096100
|
02/06/2023
|
Sangita Pradip Chavhan
|
1825009WL008555
|
Sangita Pradip Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220364
|
|
MR SANGITA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24020620230096102
|
02/06/2023
|
KISAN HARI RATHOD
|
1825009WL008555
|
KISAN HARI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220357
|
|
KISAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-163-001/792
(KURALI)
|
1825009000NRG24020620230096103
|
02/06/2023
|
LEKHA KISAN RATHOD
|
1825009WL008555
|
LEKHA KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220368
|
|
MRS LEKHA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-163-002/468
(KURALI)
|
1825009000NRG24020620230096108
|
02/06/2023
|
Ramrao Amru Rathod
|
1825009WL008555
|
Ramrao Amru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220365
|
|
RAMRAO AAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-163-002/540
(KURALI)
|
1825009000NRG24020620230096109
|
02/06/2023
|
Vilas Devla Jadhao
|
1825009WL008555
|
Vilas Devla Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220312
|
|
VILAS DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-016-001/28-A
(KHARUS (BU))
|
1825009000NRG24020620230096135
|
02/06/2023
|
VISHWASH KAMBALE
|
1825009WL008559
|
VISHWASH KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220304
|
|
VISHWAS KACHRU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-016-001/199-B
(KHARUS (BU))
|
1825009000NRG24020620230096133
|
02/06/2023
|
Chatura Maroti Kamble
|
1825009WL008559
|
Chatura Maroti Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220303
|
|
CHATURABAI MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-016-001/407
(KHARUS (BU))
|
1825009000NRG24020620230096137
|
02/06/2023
|
Dipak Kondba Kamble
|
1825009WL008559
|
Dipak Kondba Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220284
|
|
DIPAK KONDBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-016-001/443
(KHARUS (BU))
|
1825009000NRG24020620230096143
|
02/06/2023
|
Sindhubai Bapurao Wankhede
|
1825009WL008559
|
Sindhubai Bapurao Wankhede
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230220283
|
|
SINDHU BAPURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-016-001/559
(KHARUS (BU))
|
1825009000NRG24020620230096144
|
02/06/2023
|
Gajanan Uttamrao Wankhede
|
1825009WL008559
|
Gajanan Uttamrao Wankhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220279
|
|
GAJANAN UTTAM & AAMBUBAI TUKARAM WANKHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-016-001/752
(KHARUS (BU))
|
1825009000NRG24020620230096147
|
02/06/2023
|
Parvatibai Uttamrao Wankhede
|
1825009WL008559
|
Parvatibai Uttamrao Wankhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220302
|
|
PARVATIBAI UTTAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-160-001/221
(KOPRA (KHU))
|
1825009000NRG24020620230096065
|
02/06/2023
|
JYOTI AVADHUT SUROSHE
|
1825009WL008553
|
JYOTI AVADHUT SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220299
|
|
JYOTI AVDHUT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-160-001/249
(KOPRA (KHU))
|
1825009000NRG24020620230096068
|
02/06/2023
|
VIDYA NITIN SUROSHE
|
1825009WL008553
|
VIDYA NITIN SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220285
|
|
VIDHYA NITIN SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-160-001/253
(KOPRA (KHU))
|
1825009000NRG24020620230096069
|
02/06/2023
|
VIKAS BHARAT BHOYAR
|
1825009WL008553
|
VIKAS BHARAT BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220301
|
|
VIKAS B. & SONUTAI V. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-160-001/346
(KOPRA (KHU))
|
1825009000NRG24020620230096073
|
02/06/2023
|
Pradip Dattarao Suroshe
|
1825009WL008553
|
Pradip Dattarao Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220300
|
|
PRADIP DATTATRAY SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-160-001/789
(KOPRA (KHU))
|
1825009000NRG24020620230096077
|
02/06/2023
|
APRNA PANDIT SUROSHE
|
1825009WL008553
|
APRNA PANDIT SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220298
|
|
APRNA PANDIT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24020620230096118
|
02/06/2023
|
Rukhamabai Sambhaji Pimpale
|
1825009WL008557
|
Rukhamabai Sambhaji Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220294
|
|
RUKHAMABAI SAMBHAJI PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-163-001/395
(KURALI)
|
1825009000NRG24020620230096117
|
02/06/2023
|
Sambha Nagorao Pimpale
|
1825009WL008557
|
Sambha Nagorao Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220280
|
|
PIMPALE SAMBHAJI NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-163-001/399
(KURALI)
|
1825009000NRG24020620230096120
|
02/06/2023
|
Chandrakala Ashok Manakar
|
1825009WL008557
|
Chandrakala Ashok Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220297
|
|
CHANDRAKALA ASHOK MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-163-001/410
(KURALI)
|
1825009000NRG24020620230096093
|
02/06/2023
|
Parasaram Motiram Jadhao
|
1825009WL008555
|
Parasaram Motiram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220292
|
|
PARSARAM MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-163-001/455
(KURALI)
|
1825009000NRG24020620230096095
|
02/06/2023
|
Ramesh Laxman Masulakar
|
1825009WL008555
|
Ramesh Laxman Masulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220286
|
|
RAMESH LAXMAN MASULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24020620230096097
|
02/06/2023
|
Sanjay Hari Rathod
|
1825009WL008555
|
Sanjay Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220289
|
|
SANJAY HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-163-001/463
(KURALI)
|
1825009000NRG24020620230096098
|
02/06/2023
|
Sunita Sanjay Rathod
|
1825009WL008555
|
Sunita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220290
|
|
SUNITABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-163-001/787
(KURALI)
|
1825009000NRG24020620230096101
|
02/06/2023
|
DIPAK SAHEBRAO PAWAR
|
1825009WL008555
|
DIPAK SAHEBRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220287
|
|
PAWAR DIPAK SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24020620230096106
|
02/06/2023
|
Avinash Shamrao Pawar
|
1825009WL008555
|
Avinash Shamrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220288
|
|
AVINASH SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-163-001/849
(KURALI)
|
1825009000NRG24020620230096107
|
02/06/2023
|
Jyoti Avinash Pawar
|
1825009WL008555
|
Jyoti Avinash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220291
|
|
JYOTI AVINASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-163-001/878
(KURALI)
|
1825009000NRG24020620230096121
|
02/06/2023
|
Shobha Umesh Pimpale
|
1825009WL008557
|
Shobha Umesh Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220295
|
|
SHOBHA UMESH PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24020620230096122
|
02/06/2023
|
Dilip Hari Pawar
|
1825009WL008557
|
Dilip Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220282
|
|
DILIP HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-163-001/879
(KURALI)
|
1825009000NRG24020620230096123
|
02/06/2023
|
Reshma Dilip Pawar
|
1825009WL008557
|
Reshma Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220293
|
|
RESHMA DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24020620230096125
|
02/06/2023
|
Satish Balkrushna Dharmik
|
1825009WL008557
|
Satish Balkrushna Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220281
|
|
SATISH BALKRUSHNA DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-163-001/881
(KURALI)
|
1825009000NRG24020620230096126
|
02/06/2023
|
Suvarna Satish Dharmik
|
1825009WL008557
|
Suvarna Satish Dharmik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220296
|
|
SUVARNA SATISH DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198744
|
198744
|
|
|
|
|
|
|
|