|
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-25-009-035-002/668
(KRISHANAPUR)
|
1825009000NRG24150620230157328
|
15/06/2023
|
ANUSYA SUBHASH PAWAR
|
1825009WL014711
|
ANUSYA SUBHASH PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123022
|
|
ANUSAYA SUBSHA PAWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-128-001/118
(DHANAJ)
|
1825009000NRG24150620230158811
|
15/06/2023
|
Ganesh Rama Dongare
|
1825009WL014875
|
Ganesh Rama Dongare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122960
|
|
Mr. GANESH RAMJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/2205
(DHANAJ)
|
1825009000NRG24150620230158812
|
15/06/2023
|
Chetan Charan Dongare
|
1825009WL014875
|
Chetan Charan Dongare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123011
|
|
Mr. CHETAN CHARAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-128-001/314
(DHANAJ)
|
1825009000NRG24150620230158813
|
15/06/2023
|
Charan Sakharam Dongre
|
1825009WL014875
|
Charan Sakharam Dongre
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122958
|
|
Mr. CHARAN SAKHARAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-016-001/802
(KHARUS (BU))
|
1825009264NRG24150620230153970
|
15/06/2023
|
Devanand Prakash Wankhede
|
1825009WL014410
|
Devanand Prakash Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123014
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-082-001/174
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154623
|
15/06/2023
|
KANCHAN SANTOSH MANE
|
1825009WL014466
|
KANCHAN SANTOSH MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123012
|
|
Mrs. KANCHAN SANTOSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/174
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154622
|
15/06/2023
|
SANTOSH AANANDRAO MANE
|
1825009WL014466
|
SANTOSH AANANDRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123036
|
|
Mr. SANTOSH ANANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/175
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154624
|
15/06/2023
|
VINOD HARIBHAU MANE
|
1825009WL014466
|
VINOD HARIBHAU MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123013
|
|
VINODHARIBHAUMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/283
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154626
|
15/06/2023
|
Jyoti prakash mane
|
1825009WL014466
|
Jyoti prakash mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123016
|
|
Mrs. JYOTI PRAKASH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/283
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154625
|
15/06/2023
|
Prakash uttamrao mane
|
1825009WL014466
|
Prakash uttamrao mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123015
|
|
Mr. PRAKASH UTTAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/305
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154627
|
15/06/2023
|
Datta D Mane
|
1825009WL014466
|
Datta D Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123031
|
|
DATTADIGAMBERMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/413
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154630
|
15/06/2023
|
MANISHA BHAGWAN PAWAR
|
1825009WL014466
|
MANISHA BHAGWAN PAWAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123020
|
|
Mrs. MANISHA BHAGWAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/414
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154631
|
15/06/2023
|
Maroti Prameshwar Malgulkar
|
1825009WL014466
|
Maroti Prameshwar Malgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123017
|
|
Mr. MAROTI PARMESHWAR MURGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/513
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154636
|
15/06/2023
|
Ravina Dinesh Karhale
|
1825009WL014466
|
Ravina Dinesh Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123019
|
|
Mrs. RAVINA DINESH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/538
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154638
|
15/06/2023
|
Satish Gyanbarav Maane
|
1825009WL014466
|
Satish Gyanbarav Maane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123021
|
|
Mr. Satish Gyanbarav Maane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/87
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154640
|
15/06/2023
|
Dnyaneshwar Kondbarao Mane
|
1825009WL014466
|
Dnyaneshwar Kondbarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123018
|
|
Mr. DNYANESHWAR KONDABA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-016-001/234
(KHARUS (BU))
|
1825009264NRG24150620230153958
|
15/06/2023
|
Asha Sunil Kavade
|
1825009WL014410
|
Asha Sunil Kavade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122961
|
|
Mrs. ASHA SUNIL KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-016-001/234
(KHARUS (BU))
|
1825009264NRG24150620230153957
|
15/06/2023
|
Sunil Dilip Kavade
|
1825009WL014410
|
Sunil Dilip Kavade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122962
|
|
Mr. SUNIL DILIP KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-016-001/44-A
(KHARUS (BU))
|
1825009264NRG24150620230153965
|
15/06/2023
|
Santosh Baliram Khillare
|
1825009WL014410
|
Santosh Baliram Khillare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123004
|
|
Mr. SANTOSH BALIRAM KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-016-001/513
(KHARUS (BU))
|
1825009264NRG24150620230153966
|
15/06/2023
|
Amol Sambhaji Kamble
|
1825009WL014410
|
Amol Sambhaji Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122959
|
|
Mr. AMOL SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-082-001/35
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154628
|
15/06/2023
|
Gyanba Digambar Mane
|
1825009WL014466
|
Gyanba Digambar Mane
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122935
|
|
Mr. GYANABA DIGAMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-016-001/263
(KHARUS (BU))
|
1825009264NRG24150620230153959
|
15/06/2023
|
shivaji Bapurao Wankhede
|
1825009WL014410
|
shivaji Bapurao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122973
|
|
SHIVAJI BAPURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-016-001/264
(KHARUS (BU))
|
1825009264NRG24150620230153961
|
15/06/2023
|
Kamalbai Prakash Vankhede
|
1825009WL014410
|
Kamalbai Prakash Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122957
|
|
WANKHEDE KAMAL PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-016-001/265
(KHARUS (BU))
|
1825009264NRG24150620230153962
|
15/06/2023
|
Tanaji Bapurao Vankhede
|
1825009WL014410
|
Tanaji Bapurao Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123023
|
|
TANAJI BAPURAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-016-001/324-A
(KHARUS (BU))
|
1825009264NRG24150620230153964
|
15/06/2023
|
DIGAMBAR RAMRAO WANKHEDE
|
1825009WL014410
|
DIGAMBAR RAMRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122986
|
|
MR DIGAMBAR RAMRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-016-001/715
(KHARUS (BU))
|
1825009264NRG24150620230153969
|
15/06/2023
|
Gajanan Prakash Wankhede
|
1825009WL014410
|
Gajanan Prakash Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122965
|
|
GAJANAN PRAKASHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-016-001/802
(KHARUS (BU))
|
1825009264NRG24150620230153971
|
15/06/2023
|
Komal Devanand Wankhede
|
1825009WL014410
|
Komal Devanand Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123003
|
|
WANKHEDE KOMAL DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-019-001/1048
(TEMBHURDARA)
|
1825009000NRG24150620230155369
|
15/06/2023
|
Nikhil Baliram Jadhav
|
1825009WL014533
|
Nikhil Baliram Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122987
|
|
MR NIKHIL BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-019-001/1049
(TEMBHURDARA)
|
1825009000NRG24150620230155373
|
15/06/2023
|
Vipul Ganesh Rathod
|
1825009WL014534
|
Vipul Ganesh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123008
|
|
VIPUL GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMARKHED
|
MH-25-009-019-001/1050
(TEMBHURDARA)
|
1825009000NRG24150620230155351
|
15/06/2023
|
Jayachand Kisan Rathd
|
1825009WL014531
|
Jayachand Kisan Rathd
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122989
|
|
MR JAYACHAND KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-019-001/1060
(TEMBHURDARA)
|
1825009000NRG24150620230155352
|
15/06/2023
|
Ashish Vinod Rathod
|
1825009WL014531
|
Ashish Vinod Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122985
|
|
MR ASHISH VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-019-001/121
(TEMBHURDARA)
|
1825009000NRG24150620230155348
|
15/06/2023
|
SAVITRA SHESHRAO RATHOD
|
1825009WL014530
|
SAVITRA SHESHRAO RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123033
|
|
MRS SAYATRABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-019-001/381
(TEMBHURDARA)
|
1825009000NRG24150620230155370
|
15/06/2023
|
Sima Baliram Jadhav
|
1825009WL014533
|
Sima Baliram Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122998
|
|
MRS SIMA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-019-001/40
(TEMBHURDARA)
|
1825009000NRG24150620230155336
|
15/06/2023
|
Santosh Bhiku Rathod
|
1825009WL014528
|
Santosh Bhiku Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122971
|
|
MR SANTOSH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-019-001/423
(TEMBHURDARA)
|
1825009000NRG24150620230155301
|
15/06/2023
|
bhulibai madhav jadhav
|
1825009WL014524
|
bhulibai madhav jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122978
|
|
MRS BHULI MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-019-001/479
(TEMBHURDARA)
|
1825009000NRG24150620230155302
|
15/06/2023
|
Govind Bapurao Rathod
|
1825009WL014524
|
Govind Bapurao Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123032
|
|
MR GOVIND BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24150620230155303
|
15/06/2023
|
Devidas sitaram ranmale
|
1825009WL014524
|
Devidas sitaram ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122977
|
|
MR DEVIDAS SITARAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24150620230155304
|
15/06/2023
|
Mathura devidas ranmale
|
1825009WL014524
|
Mathura devidas ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122976
|
|
MISS MATHURA DEVIDAS RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-019-001/582
(TEMBHURDARA)
|
1825009000NRG24150620230155371
|
15/06/2023
|
radhesham
|
1825009WL014533
|
radhesham
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122982
|
|
MR RADHESHAM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-019-001/627
(TEMBHURDARA)
|
1825009000NRG24150620230155349
|
15/06/2023
|
VINOD RAMRAO RATHOD
|
1825009WL014530
|
VINOD RAMRAO RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122979
|
|
MR VIINOD RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-019-001/645
(TEMBHURDARA)
|
1825009000NRG24150620230155374
|
15/06/2023
|
Satwa Prasram Rathod
|
1825009WL014534
|
Satwa Prasram Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122975
|
|
MR SATWA PRASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-019-001/652
(TEMBHURDARA)
|
1825009000NRG24150620230155375
|
15/06/2023
|
SHANKAR KISAN RATHOD
|
1825009WL014534
|
SHANKAR KISAN RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122983
|
|
MR SHANKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-019-001/859
(TEMBHURDARA)
|
1825009000NRG24150620230155350
|
15/06/2023
|
SUGARANBAI SURESH RATHOD
|
1825009WL014530
|
SUGARANBAI SURESH RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122988
|
|
SUGARNABAI SU.& SANTOSH SU. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/1061
(KRISHANAPUR)
|
1825009000NRG24150620230156418
|
15/06/2023
|
Gajanan Narayan Bhaware
|
1825009WL014621
|
Gajanan Narayan Bhaware
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123002
|
|
Gajanan Narayan Bhawre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/1089
(KRISHANAPUR)
|
1825009000NRG24150620230156422
|
15/06/2023
|
Sangita Digambar Garad
|
1825009WL014622
|
Sangita Digambar Garad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122980
|
|
MRS SANGITA DIGAMBAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/1109
(KRISHANAPUR)
|
1825009000NRG24150620230157260
|
15/06/2023
|
Gajanan Yadavrao Lathe
|
1825009WL014706
|
Gajanan Yadavrao Lathe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122994
|
|
MR GAJANAN YADHAVRAO LALTHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-035-001/1143
(KRISHANAPUR)
|
1825009000NRG24150620230157261
|
15/06/2023
|
Satish Arvind Babhale
|
1825009WL014706
|
Satish Arvind Babhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122997
|
|
SUMANBAI A & SATISH ARVIND BHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/1668
(KRISHANAPUR)
|
1825009000NRG24150620230156362
|
15/06/2023
|
Ram Ambaji Ghogewad
|
1825009WL014618
|
Ram Ambaji Ghogewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123007
|
|
MR RAM AMBAJI GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/1734
(KRISHANAPUR)
|
1825009000NRG24150620230156421
|
15/06/2023
|
Darshana Suryakant Muneshwar
|
1825009WL014621
|
Darshana Suryakant Muneshwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123000
|
|
MRS DARSHANA SURYAKANT MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-035-001/1734
(KRISHANAPUR)
|
1825009000NRG24150620230156420
|
15/06/2023
|
Suryakant Shamrao Muneshwar
|
1825009WL014621
|
Suryakant Shamrao Muneshwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122999
|
|
SURYAKANT SHYAMRAO MUNESHWAR
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-035-001/438
(KRISHANAPUR)
|
1825009000NRG24150620230157265
|
15/06/2023
|
Sitabai Digambar Surywanshi
|
1825009WL014706
|
Sitabai Digambar Surywanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123005
|
|
MRS SITABAI DIGAMBAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-035-001/441
(KRISHANAPUR)
|
1825009000NRG24150620230157267
|
15/06/2023
|
Kantabai
|
1825009WL014706
|
Kantabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122970
|
|
MRS KUNTABAI SUDHAKAR BHODAKHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-035-001/441
(KRISHANAPUR)
|
1825009000NRG24150620230157266
|
15/06/2023
|
Sudhakar
|
1825009WL014706
|
Sudhakar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123035
|
|
SUDHAKAR GANGARAM BHODKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-035-001/442
(KRISHANAPUR)
|
1825009000NRG24150620230157268
|
15/06/2023
|
Madhukar Bodakhe
|
1825009WL014706
|
Madhukar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122968
|
|
MR MADHUKAR BHASKAR BODKHAE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-035-001/442
(KRISHANAPUR)
|
1825009000NRG24150620230157269
|
15/06/2023
|
Pushpa Bodakhe
|
1825009WL014706
|
Pushpa Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122969
|
|
MRS PUSHPABAI MADHUKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-035-001/446
(KRISHANAPUR)
|
1825009000NRG24150620230157270
|
15/06/2023
|
Digabar Bhaskar Bodakhe
|
1825009WL014706
|
Digabar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122966
|
|
MR DINGABAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/446
(KRISHANAPUR)
|
1825009000NRG24150620230157271
|
15/06/2023
|
Maya Bodakhe
|
1825009WL014706
|
Maya Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123034
|
|
MRS MAYA DIGAMBAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/495
(KRISHANAPUR)
|
1825009000NRG24150620230157273
|
15/06/2023
|
Swati Panjabrao Bhoyar
|
1825009WL014706
|
Swati Panjabrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122984
|
|
MRS SWATI PANJABRAO BHOYER
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/524-A
(KRISHANAPUR)
|
1825009000NRG24150620230157316
|
15/06/2023
|
Vandna Subhash Rathod
|
1825009WL014711
|
Vandna Subhash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122964
|
|
WANDANABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/581
(KRISHANAPUR)
|
1825009000NRG24150620230156363
|
15/06/2023
|
Ambaji Punjaram Ghogewad
|
1825009WL014618
|
Ambaji Punjaram Ghogewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230123010
|
|
MR AMBAJI PUNJARAM GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-035-001/773
(KRISHANAPUR)
|
1825009000NRG24150620230156424
|
15/06/2023
|
RUPALI SAMADHAN GARAD
|
1825009WL014622
|
RUPALI SAMADHAN GARAD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122972
|
|
MRS RUPALI SAMADHAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-035-001/993
(KRISHANAPUR)
|
1825009000NRG24150620230157274
|
15/06/2023
|
Balaji Keshav Suryawanshi
|
1825009WL014706
|
Balaji Keshav Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122967
|
|
BALAJI KESHAV SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-035-002/1029
(KRISHANAPUR)
|
1825009000NRG24150620230157318
|
15/06/2023
|
Indubai Sudam Rathod
|
1825009WL014711
|
Indubai Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122996
|
|
MRS INDUTAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-035-002/1097
(KRISHANAPUR)
|
1825009000NRG24150620230157320
|
15/06/2023
|
Balu Banshi Jadhav
|
1825009WL014711
|
Balu Banshi Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122993
|
|
MR BALU BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-035-002/110
(KRISHANAPUR)
|
1825009000NRG24150620230157197
|
15/06/2023
|
Devrao Vitthal Dhotre
|
1825009WL014697
|
Devrao Vitthal Dhotre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122981
|
|
MR DEVRAO VITTHAL DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-035-002/1113
(KRISHANAPUR)
|
1825009000NRG24150620230157321
|
15/06/2023
|
Arjun Parsram Rathod
|
1825009WL014711
|
Arjun Parsram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123009
|
|
MR ARJUN PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-035-002/1113
(KRISHANAPUR)
|
1825009000NRG24150620230157322
|
15/06/2023
|
Kamal Arjun Rathod
|
1825009WL014711
|
Kamal Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122992
|
|
MRS KAMAL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-035-002/122
(KRISHANAPUR)
|
1825009000NRG24150620230157323
|
15/06/2023
|
Sudam Narayan Rathod
|
1825009WL014711
|
Sudam Narayan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122995
|
|
MR SUDAM NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-035-002/144
(KRISHANAPUR)
|
1825009000NRG24150620230157324
|
15/06/2023
|
Girajabai Vijay Jadhav
|
1825009WL014711
|
Girajabai Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123006
|
|
MRS GIRAJABAI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-035-002/146
(KRISHANAPUR)
|
1825009000NRG24150620230157325
|
15/06/2023
|
Anil Fakira Rathod
|
1825009WL014711
|
Anil Fakira Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122991
|
|
ANIL FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-035-002/146
(KRISHANAPUR)
|
1825009000NRG24150620230157326
|
15/06/2023
|
Samalibai Anil Rathod
|
1825009WL014711
|
Samalibai Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122990
|
|
MRS SHAMKABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-035-002/529
(KRISHANAPUR)
|
1825009000NRG24150620230157204
|
15/06/2023
|
Rajusing Jemu Rathod
|
1825009WL014697
|
Rajusing Jemu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122963
|
|
RAJU JEMU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-035-002/668
(KRISHANAPUR)
|
1825009000NRG24150620230157327
|
15/06/2023
|
SUBHASH NAGU PAWAR
|
1825009WL014711
|
SUBHASH NAGU PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122974
|
|
MR SUBHASH NAGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-082-001/531
(BORI NAJIKCHATARI)
|
1825009000NRG24150620230154637
|
15/06/2023
|
Nagesh Madhavrav Mane
|
1825009WL014466
|
Nagesh Madhavrav Mane
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123001
|
|
MR NAGESH MADHAVRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-016-001/226
(KHARUS (BU))
|
1825009264NRG24150620230153956
|
15/06/2023
|
MADHAV KONDBA WANKHEDE
|
1825009WL014410
|
MADHAV KONDBA WANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122956
|
|
WANKHEDE MADHAORAO KONDABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-035-001/1082
(KRISHANAPUR)
|
1825009000NRG24150620230157258
|
15/06/2023
|
Balaji Sheshrao Bhoyar
|
1825009WL014706
|
Balaji Sheshrao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123024
|
|
BALAJI SHESHRRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-035-001/1082
(KRISHANAPUR)
|
1825009000NRG24150620230157259
|
15/06/2023
|
Malika Balaji Bhoyar
|
1825009WL014706
|
Malika Balaji Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123025
|
|
MRS MALIKA BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-035-001/1741
(KRISHANAPUR)
|
1825009000NRG24150620230157264
|
15/06/2023
|
Jyoti Gajanan Bhoyar
|
1825009WL014706
|
Jyoti Gajanan Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123030
|
|
JYOTI GAJANAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-035-001/559
(KRISHANAPUR)
|
1825009000NRG24150620230157317
|
15/06/2023
|
Anitabai Ganesh Jadhao
|
1825009WL014711
|
Anitabai Ganesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123028
|
|
ANITA GANESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-035-001/586
(KRISHANAPUR)
|
1825009000NRG24150620230157194
|
15/06/2023
|
Asha Namdev Rathod
|
1825009WL014697
|
Asha Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123027
|
|
ASHA NAMDEO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-035-001/586
(KRISHANAPUR)
|
1825009000NRG24150620230157193
|
15/06/2023
|
Namdev Bhiku Rathod
|
1825009WL014697
|
Namdev Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123026
|
|
NAMDEW BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-035-002/128
(KRISHANAPUR)
|
1825009000NRG24150620230157203
|
15/06/2023
|
SAU.PARVATI MAHDAV BHANDARE
|
1825009WL014697
|
SAU.PARVATI MAHDAV BHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123029
|
|
PARBATBAI MADHAV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-016-001/267
(KHARUS (BU))
|
1825009264NRG24150620230153963
|
15/06/2023
|
Gajanan Shamrao Vankhede
|
1825009WL014410
|
Gajanan Shamrao Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122938
|
|
GAJANAN SHAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-016-001/513
(KHARUS (BU))
|
1825009264NRG24150620230153967
|
15/06/2023
|
Ramabai Amol Kamble
|
1825009WL014410
|
Ramabai Amol Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122937
|
|
RAMABAI AMOL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-019-001/1051
(TEMBHURDARA)
|
1825009000NRG24150620230155335
|
15/06/2023
|
Shrikant Sadanand Jadhav
|
1825009WL014528
|
Shrikant Sadanand Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122955
|
|
MR SHRIKANT SADANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-019-001/652
(TEMBHURDARA)
|
1825009000NRG24150620230155354
|
15/06/2023
|
SATAWA KISAN RATHOD
|
1825009WL014531
|
SATAWA KISAN RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122942
|
|
MR SATVA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-019-001/757
(TEMBHURDARA)
|
1825009000NRG24150620230155338
|
15/06/2023
|
NITAL MAROTI PAWAR
|
1825009WL014528
|
NITAL MAROTI PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122940
|
|
NITAL MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-019-001/802
(TEMBHURDARA)
|
1825009000NRG24150620230155372
|
15/06/2023
|
JYOTI DNYANESHWAR JADHAV
|
1825009WL014533
|
JYOTI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122941
|
|
MS JYOTI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-035-001/1026
(KRISHANAPUR)
|
1825009000NRG24150620230157257
|
15/06/2023
|
Gajanan Keshavrao Suryawanshi
|
1825009WL014706
|
Gajanan Keshavrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122936
|
|
GAJANAN KESHAVRAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-035-001/1143
(KRISHANAPUR)
|
1825009000NRG24150620230157262
|
15/06/2023
|
Omshri Satish Babhale
|
1825009WL014706
|
Omshri Satish Babhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122943
|
|
OMSHRI SATISH BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-035-001/1183
(KRISHANAPUR)
|
1825009000NRG24150620230156361
|
15/06/2023
|
Gangasagar Sanjay Aasole
|
1825009WL014618
|
Gangasagar Sanjay Aasole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122939
|
|
GANGASAGAR SANJAY AASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-035-001/1413
(KRISHANAPUR)
|
1825009000NRG24150620230157189
|
15/06/2023
|
RAJU MADHAV BHANDARE
|
1825009WL014697
|
RAJU MADHAV BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122954
|
|
RAJU MADHAV BHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-035-001/1413
(KRISHANAPUR)
|
1825009000NRG24150620230157190
|
15/06/2023
|
SIMA RAJU BHANDARE
|
1825009WL014697
|
SIMA RAJU BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122946
|
|
SIMA RAJU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-035-001/1471
(KRISHANAPUR)
|
1825009000NRG24150620230157191
|
15/06/2023
|
balu raju rathod
|
1825009WL014697
|
balu raju rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122951
|
|
BALU RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-035-001/1471
(KRISHANAPUR)
|
1825009000NRG24150620230157192
|
15/06/2023
|
pinku balu rathod
|
1825009WL014697
|
pinku balu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122948
|
|
PINKU BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-035-001/587
(KRISHANAPUR)
|
1825009000NRG24150620230157195
|
15/06/2023
|
Bhiku jemu rathod
|
1825009WL014697
|
Bhiku jemu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123037
|
|
BHIKU JEMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-035-001/587
(KRISHANAPUR)
|
1825009000NRG24150620230157196
|
15/06/2023
|
Rukhmabai bhiku rathod
|
1825009WL014697
|
Rukhmabai bhiku rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122945
|
|
RUKHAMABAI BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-035-002/1096
(KRISHANAPUR)
|
1825009000NRG24150620230157319
|
15/06/2023
|
Radhabai Kisan Mitakare
|
1825009WL014711
|
Radhabai Kisan Mitakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122953
|
|
RADHABAI KISAN MITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-035-002/1138
(KRISHANAPUR)
|
1825009000NRG24150620230157200
|
15/06/2023
|
bindu vinod rathod
|
1825009WL014697
|
bindu vinod rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122949
|
|
BINDU VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-035-002/1139
(KRISHANAPUR)
|
1825009000NRG24150620230157201
|
15/06/2023
|
indal raju rathod
|
1825009WL014697
|
indal raju rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122950
|
|
INDAL RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-035-002/796
(KRISHANAPUR)
|
1825009000NRG24150620230157206
|
15/06/2023
|
sandip pandurang bhandare
|
1825009WL014697
|
sandip pandurang bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122944
|
|
SANDIP PANDURANG BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-035-002/98
(KRISHANAPUR)
|
1825009000NRG24150620230157329
|
15/06/2023
|
NARAYAN GOVIND LAHEWAR
|
1825009WL014711
|
NARAYAN GOVIND LAHEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122952
|
|
NARAYAN GOVIND LAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-035-002/98
(KRISHANAPUR)
|
1825009000NRG24150620230157330
|
15/06/2023
|
NILABAI NARAYAN LAHEWAR
|
1825009WL014711
|
NILABAI NARAYAN LAHEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122947
|
|
LILAVATI NARAYAN LAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177177
|
177177
|
|
|
|
|
|
|
|