|
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-25-009-128-001/1251
(DHANAJ)
|
1825009000NRG24060720230273235
|
06/07/2023
|
Pravesh Laxman Walake
|
1825009WL026061
|
Pravesh Laxman Walake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175245
|
|
Mr. LAKSHMAN PUNJAJI WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24060720230273237
|
06/07/2023
|
Nandabai Taterao Dhanve
|
1825009WL026061
|
Nandabai Taterao Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175239
|
|
MRS NANDA TATERAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24060720230273236
|
06/07/2023
|
Taterao Satwaji Dhanve
|
1825009WL026061
|
Taterao Satwaji Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175238
|
|
Mr. TATERAO SATAWAJI DHANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-128-001/136
(DHANAJ)
|
1825009000NRG24060720230273238
|
06/07/2023
|
Cindakabai Shamrao Vyavhare
|
1825009WL026061
|
Cindakabai Shamrao Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175240
|
|
CHINDAKABAI SHAMRAO VAYAVAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-128-001/138
(DHANAJ)
|
1825009000NRG24060720230273239
|
06/07/2023
|
Vachalabai Sitaram Pote
|
1825009WL026061
|
Vachalabai Sitaram Pote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175243
|
|
MRS WACHHALABAI SITARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-128-001/962
(DHANAJ)
|
1825009000NRG24060720230273240
|
06/07/2023
|
Bhagwan Honaji Kote
|
1825009WL026061
|
Bhagwan Honaji Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175241
|
|
Mr. BHAGWAN HONAJI KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-128-001/962
(DHANAJ)
|
1825009000NRG24060720230273241
|
06/07/2023
|
Sharda Bhagwan Kote
|
1825009WL026061
|
Sharda Bhagwan Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175242
|
|
Mrs. SHARDA BHAGWAN KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-128-001/963
(DHANAJ)
|
1825009000NRG24060720230273242
|
06/07/2023
|
Pandurang Honaji Kote
|
1825009WL026061
|
Pandurang Honaji Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175181
|
|
Mr. PANDURANG HONAJI KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-128-001/963
(DHANAJ)
|
1825009000NRG24060720230273243
|
06/07/2023
|
Sarasvatabai Pandurang Kote
|
1825009WL026061
|
Sarasvatabai Pandurang Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175182
|
|
SARASWATI PANDURANG KOTE
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/168-B
(WANEGAON)
|
1825009000NRG24060720230273245
|
06/07/2023
|
Aasha P. Chavhan
|
1825009WL026061
|
Aasha P. Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175177
|
|
Miss. ASHA PRASAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/168-B
(WANEGAON)
|
1825009000NRG24060720230273244
|
06/07/2023
|
Prasad Ganpat Chavhan
|
1825009WL026061
|
Prasad Ganpat Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175176
|
|
Mr. PRASAD GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/193-A
(WANEGAON)
|
1825009000NRG24060720230273246
|
06/07/2023
|
Balasaheb G. Chavhan
|
1825009WL026061
|
Balasaheb G. Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175175
|
|
Mr. BALASAHEB GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/194
(WANEGAON)
|
1825009000NRG24060720230273248
|
06/07/2023
|
Pratibha Santosh Chavhan
|
1825009WL026061
|
Pratibha Santosh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175244
|
|
Miss. PRATIBHA SANTOSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/194
(WANEGAON)
|
1825009000NRG24060720230273247
|
06/07/2023
|
Santosh Ganpat Chavhan
|
1825009WL026061
|
Santosh Ganpat Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175178
|
|
Mr. SANTOSH GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-232-001/954
(WANEGAON)
|
1825009000NRG24060720230273215
|
06/07/2023
|
SANDYA BALASAHEB SOLANKE
|
1825009WL026059
|
SANDYA BALASAHEB SOLANKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175246
|
|
SANDHYA BALASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-264-002/227
(TAKLI)
|
1825009000NRG24060720230271320
|
06/07/2023
|
prakash Laxman Madane
|
1825009WL025903
|
prakash Laxman Madane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175180
|
|
PRAKASH LAXMAN MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24060720230271058
|
06/07/2023
|
Pradip Jambuwant Jadhav
|
1825009WL025868
|
Pradip Jambuwant Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230175209
|
|
Mr. PRADIP JAMBUWANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-077-001/3
(DINDALA)
|
1825009000NRG24060720230271048
|
06/07/2023
|
purna jadhav
|
1825009WL025868
|
purna jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175186
|
|
PURNABAI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-077-001/136
(DINDALA)
|
1825009000NRG24060720230271041
|
06/07/2023
|
Satish Jadhav
|
1825009WL025868
|
Satish Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175195
|
|
MR SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24060720230271042
|
06/07/2023
|
Gajanan Uttam Jadhav
|
1825009WL025868
|
Gajanan Uttam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175210
|
|
GAJANAN UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24060720230271330
|
06/07/2023
|
Shewanta Pawar
|
1825009WL025904
|
Shewanta Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175199
|
|
SAVITA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-077-001/24
(DINDALA)
|
1825009000NRG24060720230271331
|
06/07/2023
|
shobha ganpat jadhav
|
1825009WL025904
|
shobha ganpat jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175185
|
|
ShobhaGanpatJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UMARKHED
|
MH-25-009-077-001/299
(DINDALA)
|
1825009000NRG24060720230271333
|
06/07/2023
|
ARCHANA PRAVIN RATHOD
|
1825009WL025904
|
ARCHANA PRAVIN RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175202
|
|
ARCHANA PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-077-001/299
(DINDALA)
|
1825009000NRG24060720230271332
|
06/07/2023
|
PRAVIN JAGDEV RATHOD
|
1825009WL025904
|
PRAVIN JAGDEV RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175201
|
|
PRAVIN JAGDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24060720230271050
|
06/07/2023
|
Bebibai Keshav Rathod
|
1825009WL025868
|
Bebibai Keshav Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175205
|
|
MISS BEBIBAI KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-077-001/334
(DINDALA)
|
1825009000NRG24060720230271049
|
06/07/2023
|
Keshav Devla Rathod
|
1825009WL025868
|
Keshav Devla Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175200
|
|
MR KESHAV DEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-077-001/45
(DINDALA)
|
1825009000NRG24060720230271057
|
06/07/2023
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
1825009WL025868
|
BHIMNIBAI AMBUVANTRAV JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175206
|
|
JADHAV JAMBUVANT(M)(W) BHIMLIBAI JAMUNTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/876
(WANEGAON)
|
1825009000NRG24060720230273214
|
06/07/2023
|
jyoti sudhakar chavhan
|
1825009WL026059
|
jyoti sudhakar chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175188
|
|
Mrs. JYOTI SUDHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-077-001/432
(DINDALA)
|
1825009000NRG24060720230271055
|
06/07/2023
|
Avinash Satwa Rathod
|
1825009WL025868
|
Avinash Satwa Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175211
|
|
MR AVINASH SATAWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-131-001/620
(JEWALI)
|
1825009000NRG24060720230269169
|
06/07/2023
|
ASHA MADHAV BAGHATE
|
1825009WL025715
|
ASHA MADHAV BAGHATE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175189
|
|
MRS ASHA MADHAV BAGHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-264-002/111
(TAKLI)
|
1825009000NRG24060720230271310
|
06/07/2023
|
RAMESH KALU ADE
|
1825009WL025903
|
RAMESH KALU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175187
|
|
MR RAMESH KALU ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-002/1149
(TAKLI)
|
1825009000NRG24060720230271313
|
06/07/2023
|
Sangita Hemant Talikote
|
1825009WL025903
|
Sangita Hemant Talikote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175203
|
|
MISS SANGITA HEMANT TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-264-002/129
(TAKLI)
|
1825009000NRG24060720230271314
|
06/07/2023
|
Raju Mohan Talikote
|
1825009WL025903
|
Raju Mohan Talikote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175204
|
|
MR RAJU MOHAN TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-002/180
(TAKLI)
|
1825009000NRG24060720230271315
|
06/07/2023
|
Santosh Yadavrao Maske
|
1825009WL025903
|
Santosh Yadavrao Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175192
|
|
SANTOSH YADAVRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-264-002/207
(TAKLI)
|
1825009000NRG24060720230271316
|
06/07/2023
|
Anil Tanaji Mahajan
|
1825009WL025903
|
Anil Tanaji Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175183
|
|
MR ANIL TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-264-002/207
(TAKLI)
|
1825009000NRG24060720230271317
|
06/07/2023
|
Godavari Anil Mahajan
|
1825009WL025903
|
Godavari Anil Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175184
|
|
MR ANIL TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-264-002/22
(TAKLI)
|
1825009000NRG24060720230271318
|
06/07/2023
|
datta
|
1825009WL025903
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175196
|
|
MR DATTA JALBA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-264-002/22
(TAKLI)
|
1825009000NRG24060720230271319
|
06/07/2023
|
sita
|
1825009WL025903
|
sita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175197
|
|
MISS SITA DATTA TALIKOTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-264-002/227
(TAKLI)
|
1825009000NRG24060720230271321
|
06/07/2023
|
godavari
|
1825009WL025903
|
godavari
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175198
|
|
GODAVARI PRAKASH MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-264-002/270
(TAKLI)
|
1825009000NRG24060720230271324
|
06/07/2023
|
Archana Gajanan Madane
|
1825009WL025903
|
Archana Gajanan Madane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175191
|
|
ARCHANA GAJANAN MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-264-002/270
(TAKLI)
|
1825009000NRG24060720230271323
|
06/07/2023
|
Gajanan Govinda Madane
|
1825009WL025903
|
Gajanan Govinda Madane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175190
|
|
GAJANAN GOVINDA MADANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-264-002/805
(TAKLI)
|
1825009000NRG24060720230271326
|
06/07/2023
|
Arti Parmeshwar Deshewad
|
1825009WL025903
|
Arti Parmeshwar Deshewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175194
|
|
ARATI PRAMESHWAR DESHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-264-002/805
(TAKLI)
|
1825009000NRG24060720230271325
|
06/07/2023
|
Parmeshwar Shekorao Deshwad
|
1825009WL025903
|
Parmeshwar Shekorao Deshwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175193
|
|
PRAMESHWAR SHEKORAO DESHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-264-002/999
(TAKLI)
|
1825009000NRG24060720230271328
|
06/07/2023
|
Gajanan Shankar Holkar
|
1825009WL025903
|
Gajanan Shankar Holkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230175179
|
|
Mr. GAJANAN SHANKAR HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-264-002/999
(TAKLI)
|
1825009000NRG24060720230271327
|
06/07/2023
|
Shivanandabai Shankar Holkar
|
1825009WL025903
|
Shivanandabai Shankar Holkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175207
|
|
MS SHIVANANDABAI SHANKAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-264-002/1125
(TAKLI)
|
1825009000NRG24060720230271312
|
06/07/2023
|
Subhash Laxman Madane
|
1825009WL025903
|
Subhash Laxman Madane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175174
|
|
SUBHASH LAXMAN MADNE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-264-002/228
(TAKLI)
|
1825009000NRG24060720230271322
|
06/07/2023
|
Chanrakala Subhash Madne
|
1825009WL025903
|
Chanrakala Subhash Madne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175208
|
|
CHANDRAKALA SUBHASH MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-131-001/112
(JEWALI)
|
1825009000NRG24060720230269228
|
06/07/2023
|
Sarjabai Ramesh Jadhav
|
1825009WL025720
|
Sarjabai Ramesh Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175218
|
|
MS SARJA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-131-001/115
(JEWALI)
|
1825009000NRG24060720230268920
|
06/07/2023
|
Anusaya Pundlik Ghogewad
|
1825009WL025684
|
Anusaya Pundlik Ghogewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175227
|
|
ANUSAYA PUNDALIK GHOGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-131-001/115
(JEWALI)
|
1825009000NRG24060720230268918
|
06/07/2023
|
Gangabai Rajaram Ghogewad
|
1825009WL025684
|
Gangabai Rajaram Ghogewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175222
|
|
GANGABAI RAJARAM DHOGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-131-001/115
(JEWALI)
|
1825009000NRG24060720230268919
|
06/07/2023
|
Pundlik Rajaram Ghogewad
|
1825009WL025684
|
Pundlik Rajaram Ghogewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175226
|
|
KUNDLIK RAJARAM GHOGEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-131-001/115
(JEWALI)
|
1825009000NRG24060720230268926
|
06/07/2023
|
Rajaram Ukanda Ghogewad
|
1825009WL025687
|
Rajaram Ukanda Ghogewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175221
|
|
MR RAJARAM UKANDA DHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-131-001/127
(JEWALI)
|
1825009000NRG24060720230268963
|
06/07/2023
|
Abhirabai Gunaji hatekar
|
1825009WL025692
|
Abhirabai Gunaji hatekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175233
|
|
ABHIRABAI GUNAJI HATEKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMARKHED
|
MH-25-009-131-001/127
(JEWALI)
|
1825009000NRG24060720230269252
|
06/07/2023
|
Sudarshan
|
1825009WL025723
|
Sudarshan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175217
|
|
SUDARSHAN GUNAJI HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-131-001/131
(JEWALI)
|
1825009000NRG24060720230269253
|
06/07/2023
|
Girajabai Narayan Lavhare
|
1825009WL025723
|
Girajabai Narayan Lavhare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175215
|
|
GIRIJABAI NARAYAN LAWHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-131-001/161
(JEWALI)
|
1825009000NRG24060720230268889
|
06/07/2023
|
Bhageratha Datta Tilewad
|
1825009WL025675
|
Bhageratha Datta Tilewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175225
|
|
BHAGIRATHA DATTA TILEWAD & PUNJARAM DATT
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMARKHED
|
MH-25-009-131-001/161
(JEWALI)
|
1825009000NRG24060720230268888
|
06/07/2023
|
Nita Punjaram Tilewad
|
1825009WL025675
|
Nita Punjaram Tilewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175212
|
|
Nitabai Punjaram Tilewad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
UMARKHED
|
MH-25-009-131-001/161
(JEWALI)
|
1825009000NRG24060720230268887
|
06/07/2023
|
Punjaram Datta Tilewad
|
1825009WL025675
|
Punjaram Datta Tilewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175216
|
|
PUNJARAM DATTA TILEWAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-131-001/173
(JEWALI)
|
1825009000NRG24060720230268915
|
06/07/2023
|
Hirabai Babu Kamble
|
1825009WL025683
|
Hirabai Babu Kamble
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175228
|
|
HIRABAI BABU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMARKHED
|
MH-25-009-131-001/23
(JEWALI)
|
1825009000NRG24060720230269230
|
06/07/2023
|
Radha Bhujang Lavhare
|
1825009WL025720
|
Radha Bhujang Lavhare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175224
|
|
BHUJANG RAMA LAVHARE & RADHABAI BHUJANG
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-131-001/269
(JEWALI)
|
1825009000NRG24060720230269168
|
06/07/2023
|
Laxmibai Topaji Baghate
|
1825009WL025715
|
Laxmibai Topaji Baghate
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175220
|
|
MS LAXMI TOPAJI BAGATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-131-001/369
(JEWALI)
|
1825009000NRG24060720230268964
|
06/07/2023
|
Raju Dnyanba Lavhare
|
1825009WL025692
|
Raju Dnyanba Lavhare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175236
|
|
RAJU DNYANABA LAVARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-131-001/382
(JEWALI)
|
1825009000NRG24060720230268890
|
06/07/2023
|
Hanuman Parasram Pilawand
|
1825009WL025675
|
Hanuman Parasram Pilawand
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175213
|
|
HANUMAN PARSHRAM PILWAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-131-001/382
(JEWALI)
|
1825009000NRG24060720230268891
|
06/07/2023
|
Latabai Hanuman Pilawand
|
1825009WL025675
|
Latabai Hanuman Pilawand
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175214
|
|
Lalita Hanuman Pilavand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UMARKHED
|
MH-25-009-131-001/506
(JEWALI)
|
1825009000NRG24060720230268916
|
06/07/2023
|
TULSABAI NAMDEV WATHORE
|
1825009WL025683
|
TULSABAI NAMDEV WATHORE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175235
|
|
TULSABAI NAMDEV WATHORE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-131-001/516
(JEWALI)
|
1825009000NRG24060720230269231
|
06/07/2023
|
Kantabai Devidas Hatekar
|
1825009WL025720
|
Kantabai Devidas Hatekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175219
|
|
DEVIDAS SATVA HATEKAR & KANTABAI SATVA H
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-131-001/550
(JEWALI)
|
1825009000NRG24060720230268917
|
06/07/2023
|
ukanda sakharam hatkare
|
1825009WL025683
|
ukanda sakharam hatkare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175223
|
|
UKANDA SAKHARAM HATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-131-001/571
(JEWALI)
|
1825009000NRG24060720230268904
|
06/07/2023
|
Bhimrav Ganpat Taramekawad
|
1825009WL025679
|
Bhimrav Ganpat Taramekawad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175234
|
|
BHIMRAV GANPAT TARAMEKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-131-001/572
(JEWALI)
|
1825009000NRG24060720230268906
|
06/07/2023
|
Puja Raju Tarmekwad
|
1825009WL025679
|
Puja Raju Tarmekwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175229
|
|
POOJA RAJU TARMEKWAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-131-001/631
(JEWALI)
|
1825009000NRG24060720230268965
|
06/07/2023
|
TUKARAM GUNAJI LAVHARE
|
1825009WL025692
|
TUKARAM GUNAJI LAVHARE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175231
|
|
TUKARAM GUNAJI LAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-131-001/638
(JEWALI)
|
1825009000NRG24060720230269170
|
06/07/2023
|
ANURADHA RANABA BAGATE
|
1825009WL025715
|
ANURADHA RANABA BAGATE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175230
|
|
ANURADHA RANBA BAGHATE
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-131-001/79
(JEWALI)
|
1825009000NRG24060720230269232
|
06/07/2023
|
Shamrao Govind Hatkare
|
1825009WL025720
|
Shamrao Govind Hatkare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175232
|
|
SHAMRAO GOVINDRAO HATKARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-131-001/829
(JEWALI)
|
1825009000NRG24060720230269254
|
06/07/2023
|
Yashvnat Shankar Lahore
|
1825009WL025723
|
Yashvnat Shankar Lahore
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175237
|
|
YASHWANT SHANKAR LAVHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-131-001/140
(JEWALI)
|
1825009000NRG24060720230269250
|
06/07/2023
|
Subhadrabai
|
1825009WL025722
|
Subhadrabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175247
|
|
SAMBHADRABAI MAROTI SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
UMARKHED
|
MH-25-009-131-001/166
(JEWALI)
|
1825009000NRG24060720230269167
|
06/07/2023
|
Shanta Dilip Vathore
|
1825009WL025715
|
Shanta Dilip Vathore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175248
|
|
SHANTA DILIP WATHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-077-001/156
(DINDALA)
|
1825009000NRG24060720230271043
|
06/07/2023
|
Roshni Dnyaneshwar Jadhav
|
1825009WL025868
|
Roshni Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175155
|
|
ROSHNI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-077-001/2
(DINDALA)
|
1825009000NRG24060720230271044
|
06/07/2023
|
Baliram Fakira Jadhav
|
1825009WL025868
|
Baliram Fakira Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175157
|
|
BALIRAM FAKIRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-077-001/233
(DINDALA)
|
1825009000NRG24060720230271329
|
06/07/2023
|
Namdev Merchand Pawar
|
1825009WL025904
|
Namdev Merchand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175162
|
|
NAMDEV MERCHAND PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-077-001/237
(DINDALA)
|
1825009000NRG24060720230271045
|
06/07/2023
|
Akash Ramesh Jadhav
|
1825009WL025868
|
Akash Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175152
|
|
AKASH RAMESH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24060720230271046
|
06/07/2023
|
Akash Amarsing Jadhao
|
1825009WL025868
|
Akash Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175150
|
|
AKASH AMARSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-077-001/271
(DINDALA)
|
1825009000NRG24060720230271047
|
06/07/2023
|
Vikas Amarsing Jadhao
|
1825009WL025868
|
Vikas Amarsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175173
|
|
VIKAS AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-077-001/348
(DINDALA)
|
1825009000NRG24060720230271051
|
06/07/2023
|
ROSHANI GOPAL JADHAO
|
1825009WL025868
|
ROSHANI GOPAL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175154
|
|
ROSHANI GOPAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-077-001/375
(DINDALA)
|
1825009000NRG24060720230271334
|
06/07/2023
|
SHALUBAI ANKUSH PAWAR
|
1825009WL025904
|
SHALUBAI ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175171
|
|
SHALU ANKOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-077-001/39
(DINDALA)
|
1825009000NRG24060720230271052
|
06/07/2023
|
Bhushan Shankar Rathod
|
1825009WL025868
|
Bhushan Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175159
|
|
BHUSHAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-077-001/42
(DINDALA)
|
1825009000NRG24060720230271335
|
06/07/2023
|
Jaywanti Dilip Pawar
|
1825009WL025904
|
Jaywanti Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175168
|
|
JAYWANTI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-077-001/423
(DINDALA)
|
1825009000NRG24060720230271054
|
06/07/2023
|
KUNDAN MANU RATHOD
|
1825009WL025868
|
KUNDAN MANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175158
|
|
KUNDAN MANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-077-001/444
(DINDALA)
|
1825009000NRG24060720230271336
|
06/07/2023
|
Priyanaka Dinesh Rathod
|
1825009WL025904
|
Priyanaka Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175167
|
|
PRIYANKA DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-077-001/446
(DINDALA)
|
1825009000NRG24060720230271338
|
06/07/2023
|
Payal Namdev Pawar
|
1825009WL025904
|
Payal Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175170
|
|
PAYAL NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-077-001/446
(DINDALA)
|
1825009000NRG24060720230271337
|
06/07/2023
|
Vaishali Namdev Pawar
|
1825009WL025904
|
Vaishali Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175172
|
|
VAISHALI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24060720230271339
|
06/07/2023
|
Gajanan Dharma Rathod
|
1825009WL025904
|
Gajanan Dharma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175165
|
|
GAJANAN DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-077-001/447
(DINDALA)
|
1825009000NRG24060720230271340
|
06/07/2023
|
Sima Gajanan Rathod
|
1825009WL025904
|
Sima Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175164
|
|
SIMA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24060720230271341
|
06/07/2023
|
Anil Tukaram Pawar
|
1825009WL025904
|
Anil Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175163
|
|
ANIL TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-077-001/448
(DINDALA)
|
1825009000NRG24060720230271342
|
06/07/2023
|
Sonu Anil Pawar
|
1825009WL025904
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175166
|
|
SONU ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-077-001/96
(DINDALA)
|
1825009000NRG24060720230271059
|
06/07/2023
|
Damu Jiwala Rathod
|
1825009WL025868
|
Damu Jiwala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175161
|
|
DAMU JIVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-002/205
(SUKALI)
|
1825009000NRG24060720230271343
|
06/07/2023
|
BALU MOHAN JADHAO
|
1825009WL025904
|
BALU MOHAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175156
|
|
BALU MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-002/205
(SUKALI)
|
1825009000NRG24060720230271344
|
06/07/2023
|
SUSHILA BALU JADHAO
|
1825009WL025904
|
SUSHILA BALU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175169
|
|
SUSHILABAI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-131-001/447
(JEWALI)
|
1825009000NRG24060720230269227
|
06/07/2023
|
CHANDAN PANJAB JADHAO
|
1825009WL025719
|
CHANDAN PANJAB JADHAO
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230175146
|
|
CHANDAN PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-131-001/558
(JEWALI)
|
1825009000NRG24060720230268927
|
06/07/2023
|
Anil Laxman Ravate
|
1825009WL025687
|
Anil Laxman Ravate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175148
|
|
ANIL LAXMAN RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-131-001/558
(JEWALI)
|
1825009000NRG24060720230268928
|
06/07/2023
|
Parvati Anil Ravate
|
1825009WL025687
|
Parvati Anil Ravate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175149
|
|
PARVATI ANIL RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/572
(JEWALI)
|
1825009000NRG24060720230268905
|
06/07/2023
|
Raju Bhimrao Tarmekwad
|
1825009WL025679
|
Raju Bhimrao Tarmekwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175160
|
|
RAJU BHIMARAV TARMEKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/601
(JEWALI)
|
1825009000NRG24060720230269251
|
06/07/2023
|
SUSHILA SANTOSH KATEWAD
|
1825009WL025722
|
SUSHILA SANTOSH KATEWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175153
|
|
SUSHILA SANTOSH KATEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/862
(JEWALI)
|
1825009000NRG24060720230268892
|
06/07/2023
|
Dayanad Motiram Tarte
|
1825009WL025675
|
Dayanad Motiram Tarte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175147
|
|
DAYANAND MOTIRAM TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/862
(JEWALI)
|
1825009000NRG24060720230268893
|
06/07/2023
|
Gangasagar Dayanad Tarte
|
1825009WL025675
|
Gangasagar Dayanad Tarte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175151
|
|
GANGASAGAR DAYANAND TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177177
|
177177
|
|
|
|
|
|
|
|