|
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
|
KELAPUR
|
MH-25-007-011-001/194
(MANGURDA)
|
1825007000NRG24110720230291031
|
11/07/2023
|
Archana M Raut
|
1825007WL028104
|
Archana M Raut
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045766
|
|
Mrs. Archana Madhukar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG24110720230291114
|
11/07/2023
|
Radhabai V Ramelwar
|
1825007WL028110
|
Radhabai V Ramelwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045768
|
|
Miss. Radhabai Vilas Ramelwar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG24110720230291120
|
11/07/2023
|
ravindra shyamrao kumare
|
1825007WL028110
|
ravindra shyamrao kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045748
|
|
RAVINDRA SHYAMRAO KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG24110720230291121
|
11/07/2023
|
sangita ravindra kumare
|
1825007WL028110
|
sangita ravindra kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045749
|
|
Miss. Sangita Ravindr Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-185-001/1017
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290987
|
11/07/2023
|
manik
|
1825007WL028100
|
manik
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045751
|
|
Mr. MANIK LAXMAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-185-001/138
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290988
|
11/07/2023
|
Mahadev L.Kulsange
|
1825007WL028100
|
Mahadev L.Kulsange
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045747
|
|
Mr. MADEO LAKHAMA KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-185-001/139
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290989
|
11/07/2023
|
Pandurang H.Dhurve
|
1825007WL028100
|
Pandurang H.Dhurve
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045770
|
|
Mr. PANDURANG HANMANTU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-185-001/169
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290990
|
11/07/2023
|
Anita A Jadhav
|
1825007WL028100
|
Anita A Jadhav
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045769
|
|
Mr. ARUN BALIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-185-001/233
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290991
|
11/07/2023
|
Subibai B.Cavhan
|
1825007WL028100
|
Subibai B.Cavhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045771
|
|
Mr. SUBIBAI BABULAL CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-185-001/391
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290992
|
11/07/2023
|
Bitan S Chavhan
|
1825007WL028100
|
Bitan S Chavhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045776
|
|
Mrs. BITAN SANJAY CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-185-001/67
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290993
|
11/07/2023
|
Laxmibai D Kudmethe
|
1825007WL028100
|
Laxmibai D Kudmethe
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045752
|
|
Mrs. LAXMI DAMJI KUDMATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-185-001/935
(DAHELI ( TANDA ))
|
1825007000NRG24110720230290994
|
11/07/2023
|
Vishal B.Chavhan
|
1825007WL028100
|
Vishal B.Chavhan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045767
|
|
Mr. VISHAL BHIKKU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
KELAPUR
|
MH-25-007-011-001/237
(MANGURDA)
|
1825007000NRG24110720230291035
|
11/07/2023
|
vimal pochiram tekam
|
1825007WL028104
|
vimal pochiram tekam
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045772
|
|
Mr. VIMAL POCHIRAM TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KELAPUR
|
MH-25-007-190-001/99
(KHAIRGAON BU.)
|
1825007000NRG24110720230291009
|
11/07/2023
|
vinod game
|
1825007WL028101
|
vinod game
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045746
|
|
Mr. VINOD SUBHASH GAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KELAPUR
|
MH-25-007-011-001/336
(MANGURDA)
|
1825007000NRG24110720230291040
|
11/07/2023
|
Anita Dinesh Nehare
|
1825007WL028104
|
Anita Dinesh Nehare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045724
|
|
NEHARE ANITA DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KELAPUR
|
MH-25-007-011-001/187
(MANGURDA)
|
1825007000NRG24110720230291026
|
11/07/2023
|
suresh atram
|
1825007WL028104
|
suresh atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045743
|
|
MR SURESH CHANDKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAPUR
|
MH-25-007-011-001/206
(MANGURDA)
|
1825007000NRG24110720230291032
|
11/07/2023
|
suryabhan tekam
|
1825007WL028104
|
suryabhan tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045735
|
|
TEKAM SHAMRAO A M.V.TEKAM SURYABHAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
KELAPUR
|
MH-25-007-011-001/221
(MANGURDA)
|
1825007000NRG24110720230291033
|
11/07/2023
|
subhash atram
|
1825007WL028104
|
subhash atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045774
|
|
MR SUBHASH SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAPUR
|
MH-25-007-011-001/249
(MANGURDA)
|
1825007000NRG24110720230291037
|
11/07/2023
|
shankar tekam
|
1825007WL028104
|
shankar tekam
|
00415
|
SBIN0000445
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230045736
|
|
MR SHANKAR MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAPUR
|
MH-25-007-011-001/260
(MANGURDA)
|
1825007000NRG24110720230291038
|
11/07/2023
|
shankar bhutu atram
|
1825007WL028104
|
shankar bhutu atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045732
|
|
Mr. Shankar Bhutu Atram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-011-001/399
(MANGURDA)
|
1825007000NRG24110720230291042
|
11/07/2023
|
Sunita Sanjay Atram
|
1825007WL028104
|
Sunita Sanjay Atram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045742
|
|
MRS SUNITA SANJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAPUR
|
MH-25-007-011-001/79
(MANGURDA)
|
1825007000NRG24110720230291046
|
11/07/2023
|
Madhavrao Potu Tekam
|
1825007WL028104
|
Madhavrao Potu Tekam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045773
|
|
MR MADHAVRAO POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAPUR
|
MH-25-007-061-001/569
(SAIKHEDA)
|
1825007000NRG24110720230291236
|
11/07/2023
|
Pratibha Mohurle
|
1825007WL028118
|
Pratibha Mohurle
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045744
|
|
PRATIBHA VISHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KELAPUR
|
MH-25-007-061-001/759
(SAIKHEDA)
|
1825007000NRG24110720230291118
|
11/07/2023
|
Shailesh Bandu Chikram
|
1825007WL028110
|
Shailesh Bandu Chikram
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045728
|
|
SHAILESH BANDU CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAPUR
|
MH-25-007-190-001/116
(KHAIRGAON BU.)
|
1825007000NRG24110720230290995
|
11/07/2023
|
Nimbaji
|
1825007WL028101
|
Nimbaji
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045730
|
|
MR NIMBAJI DILIP PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAPUR
|
MH-25-007-190-001/132
(KHAIRGAON BU.)
|
1825007000NRG24110720230290996
|
11/07/2023
|
Chanda V Vad
|
1825007WL028101
|
Chanda V Vad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045745
|
|
MRS CHANDA VIJAY WAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAPUR
|
MH-25-007-190-001/162
(KHAIRGAON BU.)
|
1825007000NRG24110720230290997
|
11/07/2023
|
GUNVANTA G WAD
|
1825007WL028101
|
GUNVANTA G WAD
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045731
|
|
MR GUNVANTA GANPAT WAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAPUR
|
MH-25-007-190-001/162
(KHAIRGAON BU.)
|
1825007000NRG24110720230290998
|
11/07/2023
|
KAMALABAI G WAD
|
1825007WL028101
|
KAMALABAI G WAD
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045739
|
|
MRS KAMAL GUNVANT WAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAPUR
|
MH-25-007-190-001/194
(KHAIRGAON BU.)
|
1825007000NRG24110720230291001
|
11/07/2023
|
Raju G Vad
|
1825007WL028101
|
Raju G Vad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045741
|
|
MR RAJU GANPATRAO WAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-190-001/194
(KHAIRGAON BU.)
|
1825007000NRG24110720230291002
|
11/07/2023
|
Satish R Wad
|
1825007WL028101
|
Satish R Wad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045729
|
|
MR SATISH RJU WAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-190-001/26
(KHAIRGAON BU.)
|
1825007000NRG24110720230291003
|
11/07/2023
|
BANDU N DEVTALE
|
1825007WL028101
|
BANDU N DEVTALE
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045740
|
|
MR BANDU NILKANTH DEWTALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-190-001/26
(KHAIRGAON BU.)
|
1825007000NRG24110720230291004
|
11/07/2023
|
Varsha Bandu Devtale
|
1825007WL028101
|
Varsha Bandu Devtale
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045738
|
|
MRS VARSHA BANDU DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-190-001/33
(KHAIRGAON BU.)
|
1825007000NRG24110720230291005
|
11/07/2023
|
Nanda Tulshiram Naitam
|
1825007WL028101
|
Nanda Tulshiram Naitam
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045737
|
|
MRS NANDA TULSHIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAPUR
|
MH-25-007-190-001/387
(KHAIRGAON BU.)
|
1825007000NRG24110720230291006
|
11/07/2023
|
Lata vad
|
1825007WL028101
|
Lata vad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045775
|
|
MRS LATA SUBHASH WAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAPUR
|
MH-25-007-190-001/387
(KHAIRGAON BU.)
|
1825007000NRG24110720230291008
|
11/07/2023
|
Praful S Wad
|
1825007WL028101
|
Praful S Wad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045727
|
|
MR PRAFUL SUBHASH WAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAPUR
|
MH-25-007-190-001/387
(KHAIRGAON BU.)
|
1825007000NRG24110720230291007
|
11/07/2023
|
Prashant Wad
|
1825007WL028101
|
Prashant Wad
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045733
|
|
Mr. PRASHANT SUBHASH WAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
37
|
KELAPUR
|
MH-25-007-061-001/679
(SAIKHEDA)
|
1825007000NRG24110720230291102
|
11/07/2023
|
Nayana Raju Potangantwar
|
1825007WL028109
|
Nayana Raju Potangantwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045734
|
|
NAYANA RAJU POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KELAPUR
|
MH-25-007-002-001/60
(KONGHARA)
|
1825007000NRG24110720230291010
|
11/07/2023
|
Maroti T Gedam
|
1825007WL028102
|
Maroti T Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045759
|
|
MAROTI TANABA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KELAPUR
|
MH-25-007-002-001/61
(KONGHARA)
|
1825007000NRG24110720230291011
|
11/07/2023
|
Shankar T Gedam
|
1825007WL028102
|
Shankar T Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045757
|
|
SHANKAR TANBA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KELAPUR
|
MH-25-007-002-001/61
(KONGHARA)
|
1825007000NRG24110720230291012
|
11/07/2023
|
Sunita S Gedam
|
1825007WL028102
|
Sunita S Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045758
|
|
SUNITA SHANKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KELAPUR
|
MH-25-007-002-001/62
(KONGHARA)
|
1825007000NRG24110720230291013
|
11/07/2023
|
Sambha T Gedam
|
1825007WL028102
|
Sambha T Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045765
|
|
GEDAM SAMBHA TANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
KELAPUR
|
MH-25-007-011-001/189
(MANGURDA)
|
1825007000NRG24110720230291027
|
11/07/2023
|
Gulab Tuakaram Tekam
|
1825007WL028104
|
Gulab Tuakaram Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045753
|
|
GULAB TUKARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KELAPUR
|
MH-25-007-011-001/190
(MANGURDA)
|
1825007000NRG24110720230291029
|
11/07/2023
|
chhaya bhoyar
|
1825007WL028104
|
chhaya bhoyar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230045764
|
|
CHHAYA MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KELAPUR
|
MH-25-007-011-001/190
(MANGURDA)
|
1825007000NRG24110720230291028
|
11/07/2023
|
Mahadeo Bhoyar
|
1825007WL028104
|
Mahadeo Bhoyar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230045763
|
|
MAHADEV ZITRUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KELAPUR
|
MH-25-007-011-001/194
(MANGURDA)
|
1825007000NRG24110720230291030
|
11/07/2023
|
MADHUKAR RAMBHAU RAUT
|
1825007WL028104
|
MADHUKAR RAMBHAU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045762
|
|
MADHUKAR RAMBHOU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KELAPUR
|
MH-25-007-011-001/336
(MANGURDA)
|
1825007000NRG24110720230291039
|
11/07/2023
|
DINESH KISAN NEHARE
|
1825007WL028104
|
DINESH KISAN NEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045760
|
|
DINESH KISAN NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KELAPUR
|
MH-25-007-011-001/56
(MANGURDA)
|
1825007000NRG24110720230291043
|
11/07/2023
|
RAMCHANDRA TANBA KOHLE
|
1825007WL028104
|
RAMCHANDRA TANBA KOHLE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230045761
|
|
RAMCHANDRA TANBA KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-011-001/628
(MANGURDA)
|
1825007000NRG24110720230291044
|
11/07/2023
|
Rukhmabai P Surpam
|
1825007WL028104
|
Rukhmabai P Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045750
|
|
Mr. RUKHAMA PRAVIN SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG24110720230291108
|
11/07/2023
|
santosh kavadu nikode
|
1825007WL028110
|
santosh kavadu nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045756
|
|
DIVYA & SANTOSH KAVDU NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
KELAPUR
|
MH-25-007-190-001/192
(KHAIRGAON BU.)
|
1825007000NRG24110720230290999
|
11/07/2023
|
Nagorao B Naitam
|
1825007WL028101
|
Nagorao B Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045754
|
|
NAGORAO BHIMAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KELAPUR
|
MH-25-007-190-001/192
(KHAIRGAON BU.)
|
1825007000NRG24110720230291000
|
11/07/2023
|
Parvatabai Nagorao Naitam
|
1825007WL028101
|
Parvatabai Nagorao Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045755
|
|
MRS PARVATI NAGORAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
52
|
KELAPUR
|
MH-25-007-061-001/146
(SAIKHEDA)
|
1825007000NRG24110720230291081
|
11/07/2023
|
Ramdas F Irdande
|
1825007WL028108
|
Ramdas F Irdande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045690
|
|
RAMDAAS FARIDA IRDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
KELAPUR
|
MH-25-007-061-001/161
(SAIKHEDA)
|
1825007000NRG24110720230291082
|
11/07/2023
|
Archana G Lengure
|
1825007WL028108
|
Archana G Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045685
|
|
ARCHANA GANESH LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KELAPUR
|
MH-25-007-061-001/221
(SAIKHEDA)
|
1825007000NRG24110720230291097
|
11/07/2023
|
Pradip Thakare
|
1825007WL028109
|
Pradip Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045688
|
|
THAKARE PRADIP MOTIRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
KELAPUR
|
MH-25-007-061-001/224
(SAIKHEDA)
|
1825007000NRG24110720230291123
|
11/07/2023
|
durga
|
1825007WL028111
|
durga
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045698
|
|
DURGA SHIVDAS UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KELAPUR
|
MH-25-007-061-001/224
(SAIKHEDA)
|
1825007000NRG24110720230291122
|
11/07/2023
|
shiv
|
1825007WL028111
|
shiv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045703
|
|
SHIVADAS NARASU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KELAPUR
|
MH-25-007-061-001/234
(SAIKHEDA)
|
1825007000NRG24110720230291227
|
11/07/2023
|
Anil D Mandavgade
|
1825007WL028118
|
Anil D Mandavgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045670
|
|
Mr. Anil Daulatrao Mandaogade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KELAPUR
|
MH-25-007-061-001/234
(SAIKHEDA)
|
1825007000NRG24110720230291228
|
11/07/2023
|
Dipali A Mandavgade
|
1825007WL028118
|
Dipali A Mandavgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045671
|
|
Miss. DIPALI ANIL MANDVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KELAPUR
|
MH-25-007-061-001/283
(SAIKHEDA)
|
1825007000NRG24110720230291109
|
11/07/2023
|
Dilip Vithalrav Gurunule
|
1825007WL028110
|
Dilip Vithalrav Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045712
|
|
DILIP VITTHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KELAPUR
|
MH-25-007-061-001/283
(SAIKHEDA)
|
1825007000NRG24110720230291110
|
11/07/2023
|
Ratnmala Dilip Gururnule
|
1825007WL028110
|
Ratnmala Dilip Gururnule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045711
|
|
RATNAMALA DILIP GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KELAPUR
|
MH-25-007-061-001/289
(SAIKHEDA)
|
1825007000NRG24110720230291083
|
11/07/2023
|
madhukar shyamrav gurunule
|
1825007WL028108
|
madhukar shyamrav gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045713
|
|
MADHUKAR SHYAMRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KELAPUR
|
MH-25-007-061-001/289
(SAIKHEDA)
|
1825007000NRG24110720230291084
|
11/07/2023
|
mala madhukar gurunule
|
1825007WL028108
|
mala madhukar gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045678
|
|
MALA MADHUKAR GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KELAPUR
|
MH-25-007-061-001/299
(SAIKHEDA)
|
1825007000NRG24110720230291111
|
11/07/2023
|
Ramchandra M Lengure
|
1825007WL028110
|
Ramchandra M Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045723
|
|
RAMCHANDRA MAHADEVRAO LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
KELAPUR
|
MH-25-007-061-001/312
(SAIKHEDA)
|
1825007000NRG24110720230291112
|
11/07/2023
|
Sagar Pandurang Polgantwar
|
1825007WL028110
|
Sagar Pandurang Polgantwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045721
|
|
SAGAR PANDURANG POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KELAPUR
|
MH-25-007-061-001/337
(SAIKHEDA)
|
1825007000NRG24110720230291230
|
11/07/2023
|
Sandip M Thakare
|
1825007WL028118
|
Sandip M Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045668
|
|
SANDIP MOTIRAM THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
KELAPUR
|
MH-25-007-061-001/340
(SAIKHEDA)
|
1825007000NRG24110720230291124
|
11/07/2023
|
prvina
|
1825007WL028111
|
prvina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045702
|
|
PRAVINA DHYANESHVAR WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG24110720230291099
|
11/07/2023
|
Manda Manohar Anake
|
1825007WL028109
|
Manda Manohar Anake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045677
|
|
MANDA MANOHAR ANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG24110720230291098
|
11/07/2023
|
Manohar R Anake
|
1825007WL028109
|
Manohar R Anake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045680
|
|
MANOHAR RAMAJI ANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG24110720230291113
|
11/07/2023
|
Vilas S Ramelwar
|
1825007WL028110
|
Vilas S Ramelwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045679
|
|
VILAS SHANKAR RAMELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
KELAPUR
|
MH-25-007-061-001/380
(SAIKHEDA)
|
1825007000NRG24110720230291085
|
11/07/2023
|
Shobha Sanjay Gurunule
|
1825007WL028108
|
Shobha Sanjay Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045705
|
|
SHOBHA SANJAY GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KELAPUR
|
MH-25-007-061-001/404
(SAIKHEDA)
|
1825007000NRG24110720230291126
|
11/07/2023
|
Pushapa Ramchandra Mujariya
|
1825007WL028111
|
Pushapa Ramchandra Mujariya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045696
|
|
PUSHPATAI RAMCHANDRA MUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KELAPUR
|
MH-25-007-061-001/404
(SAIKHEDA)
|
1825007000NRG24110720230291125
|
11/07/2023
|
Ramchandra Wasudev Mujariya
|
1825007WL028111
|
Ramchandra Wasudev Mujariya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045695
|
|
RAMCHANDRA VASUDEO MUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KELAPUR
|
MH-25-007-061-001/404
(SAIKHEDA)
|
1825007000NRG24110720230291127
|
11/07/2023
|
Santosh Ramchandra Mujariya
|
1825007WL028111
|
Santosh Ramchandra Mujariya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045694
|
|
SANTOSH RAMCHANDRA MUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KELAPUR
|
MH-25-007-061-001/418
(SAIKHEDA)
|
1825007000NRG24110720230291231
|
11/07/2023
|
Sudhakar Chandulal Shinde
|
1825007WL028118
|
Sudhakar Chandulal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045719
|
|
SUDHAKAR CHANDULAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KELAPUR
|
MH-25-007-061-001/418
(SAIKHEDA)
|
1825007000NRG24110720230291232
|
11/07/2023
|
Vidya Sudhakar Shinde
|
1825007WL028118
|
Vidya Sudhakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045720
|
|
VIDYA SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KELAPUR
|
MH-25-007-061-001/429
(SAIKHEDA)
|
1825007000NRG24110720230291087
|
11/07/2023
|
Sunanda Sunil Gurunule
|
1825007WL028108
|
Sunanda Sunil Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045710
|
|
SUNANDA SUNIL GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KELAPUR
|
MH-25-007-061-001/429
(SAIKHEDA)
|
1825007000NRG24110720230291086
|
11/07/2023
|
sunil
|
1825007WL028108
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045697
|
|
SUNIL SHANKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KELAPUR
|
MH-25-007-061-001/441
(SAIKHEDA)
|
1825007000NRG24110720230291088
|
11/07/2023
|
Vijay U Lengure
|
1825007WL028108
|
Vijay U Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045687
|
|
VIJAY UDDHAV LENGURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
KELAPUR
|
MH-25-007-061-001/468
(SAIKHEDA)
|
1825007000NRG24110720230291100
|
11/07/2023
|
Suresh T Kudmate
|
1825007WL028109
|
Suresh T Kudmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045682
|
|
SURESH TANABA KUDMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KELAPUR
|
MH-25-007-061-001/529
(SAIKHEDA)
|
1825007000NRG24110720230291234
|
11/07/2023
|
Minakshi S Lingarwar
|
1825007WL028118
|
Minakshi S Lingarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045722
|
|
MINAKSHI & SANDIP MAHADEV LINGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
KELAPUR
|
MH-25-007-061-001/529
(SAIKHEDA)
|
1825007000NRG24110720230291233
|
11/07/2023
|
Sandip M Lingarwar
|
1825007WL028118
|
Sandip M Lingarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045669
|
|
SANDIP MAHADEVRAO LINGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG24110720230291101
|
11/07/2023
|
Bandu N Lingarwar
|
1825007WL028109
|
Bandu N Lingarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045689
|
|
BANDU NAMDEO LINGARWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
KELAPUR
|
MH-25-007-061-001/534
(SAIKHEDA)
|
1825007000NRG24110720230291116
|
11/07/2023
|
Varsha V Lingarwar
|
1825007WL028110
|
Varsha V Lingarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045691
|
|
MRS VARSHA VIJAY LINGARWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAPUR
|
MH-25-007-061-001/534
(SAIKHEDA)
|
1825007000NRG24110720230291115
|
11/07/2023
|
Vijay M Lingarwar
|
1825007WL028110
|
Vijay M Lingarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045672
|
|
VIJAY MAHADEVRAO LINGARWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KELAPUR
|
MH-25-007-061-001/569
(SAIKHEDA)
|
1825007000NRG24110720230291235
|
11/07/2023
|
Vishal R Mohurle
|
1825007WL028118
|
Vishal R Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045726
|
|
VISHAL RAMESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KELAPUR
|
MH-25-007-061-001/576
(SAIKHEDA)
|
1825007000NRG24110720230291238
|
11/07/2023
|
Aruna A Shinde
|
1825007WL028118
|
Aruna A Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045718
|
|
ARUNA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KELAPUR
|
MH-25-007-061-001/576
(SAIKHEDA)
|
1825007000NRG24110720230291237
|
11/07/2023
|
Ashok C Shinde
|
1825007WL028118
|
Ashok C Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045717
|
|
ASHOK CHANDULAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAPUR
|
MH-25-007-061-001/622
(SAIKHEDA)
|
1825007000NRG24110720230291240
|
11/07/2023
|
Sandhya S Mandavgade
|
1825007WL028118
|
Sandhya S Mandavgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045674
|
|
SANDHYA SURESH MANDAOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KELAPUR
|
MH-25-007-061-001/622
(SAIKHEDA)
|
1825007000NRG24110720230291239
|
11/07/2023
|
Suresh D Mandavgade
|
1825007WL028118
|
Suresh D Mandavgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045675
|
|
SURESH DAULATRAO MANDAUGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KELAPUR
|
MH-25-007-061-001/724
(SAIKHEDA)
|
1825007000NRG24110720230291090
|
11/07/2023
|
Laxmi V Lengure
|
1825007WL028108
|
Laxmi V Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045681
|
|
Miss. Laxmi Vinod Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KELAPUR
|
MH-25-007-061-001/724
(SAIKHEDA)
|
1825007000NRG24110720230291089
|
11/07/2023
|
Vinod U Lengure
|
1825007WL028108
|
Vinod U Lengure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045686
|
|
LENGURE VINOD UDHYV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG24110720230291103
|
11/07/2023
|
Atish S Kudmate
|
1825007WL028109
|
Atish S Kudmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045684
|
|
MR ATISH SURESH KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG24110720230291104
|
11/07/2023
|
Pallavi S Kudmate
|
1825007WL028109
|
Pallavi S Kudmate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045683
|
|
MISS PALLAVI SURESH KUDMATE SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KELAPUR
|
MH-25-007-061-001/756
(SAIKHEDA)
|
1825007000NRG24110720230291091
|
11/07/2023
|
Roshan Prabhakar Gurunule
|
1825007WL028108
|
Roshan Prabhakar Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045693
|
|
ROSHAN PRABHAKAR GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KELAPUR
|
MH-25-007-061-001/756
(SAIKHEDA)
|
1825007000NRG24110720230291092
|
11/07/2023
|
Snehal Roshan Gurunule
|
1825007WL028108
|
Snehal Roshan Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045707
|
|
SNEHAL ROSHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KELAPUR
|
MH-25-007-061-001/757
(SAIKHEDA)
|
1825007000NRG24110720230291093
|
11/07/2023
|
Sagar Madhukar Gurunule
|
1825007WL028108
|
Sagar Madhukar Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045673
|
|
MR SAGAR MADHUKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAPUR
|
MH-25-007-061-001/758
(SAIKHEDA)
|
1825007000NRG24110720230291094
|
11/07/2023
|
Pallavi Chandrakant Gurunule
|
1825007WL028108
|
Pallavi Chandrakant Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045706
|
|
PALLAVI CHANDRAKANT GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KELAPUR
|
MH-25-007-061-001/760
(SAIKHEDA)
|
1825007000NRG24110720230291105
|
11/07/2023
|
Surekha Santosh Potgantwar
|
1825007WL028109
|
Surekha Santosh Potgantwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045716
|
|
SULEKHA SANTOSH POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KELAPUR
|
MH-25-007-061-001/762
(SAIKHEDA)
|
1825007000NRG24110720230291107
|
11/07/2023
|
Joyti Vijay Potgantwar
|
1825007WL028109
|
Joyti Vijay Potgantwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045715
|
|
JYOTI VIJAY POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KELAPUR
|
MH-25-007-061-001/762
(SAIKHEDA)
|
1825007000NRG24110720230291106
|
11/07/2023
|
Vijay Chandrabhan Potgantwar
|
1825007WL028109
|
Vijay Chandrabhan Potgantwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045714
|
|
VIJAY CHANDRABHAN POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KELAPUR
|
MH-25-007-061-001/763
(SAIKHEDA)
|
1825007000NRG24110720230291128
|
11/07/2023
|
Ashish Ramchandra Mujariya
|
1825007WL028111
|
Ashish Ramchandra Mujariya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045708
|
|
ASHISHKUMAR RAMCHANDRA MUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KELAPUR
|
MH-25-007-061-001/764
(SAIKHEDA)
|
1825007000NRG24110720230291129
|
11/07/2023
|
Monika Ashishkumar Mujariya
|
1825007WL028111
|
Monika Ashishkumar Mujariya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045709
|
|
MONIKA ASHISHKUMAR MUJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KELAPUR
|
MH-25-007-061-001/765
(SAIKHEDA)
|
1825007000NRG24110720230291130
|
11/07/2023
|
Shweta Vishnu Umare
|
1825007WL028111
|
Shweta Vishnu Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045701
|
|
SVETA VISHNU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KELAPUR
|
MH-25-007-061-001/766
(SAIKHEDA)
|
1825007000NRG24110720230291131
|
11/07/2023
|
Raksha Walmik Waghmare
|
1825007WL028111
|
Raksha Walmik Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045700
|
|
RAKSHA WALMIK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KELAPUR
|
MH-25-007-061-001/767
(SAIKHEDA)
|
1825007000NRG24110720230291132
|
11/07/2023
|
Punam R Waghmare
|
1825007WL028111
|
Punam R Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045699
|
|
PUNAM RAMESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KELAPUR
|
MH-25-007-061-001/768
(SAIKHEDA)
|
1825007000NRG24110720230291133
|
11/07/2023
|
Savita D Khandare
|
1825007WL028111
|
Savita D Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045704
|
|
SAVITA DILIP KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KELAPUR
|
MH-25-007-061-001/775
(SAIKHEDA)
|
1825007000NRG24110720230291119
|
11/07/2023
|
Nishigandha Sagar Potgantwar
|
1825007WL028110
|
Nishigandha Sagar Potgantwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045676
|
|
NISHIGANDHA SAGAR POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KELAPUR
|
MH-25-007-061-001/94
(SAIKHEDA)
|
1825007000NRG24110720230291095
|
11/07/2023
|
Bandu M Dhurve
|
1825007WL028108
|
Bandu M Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045692
|
|
BANDU MANKU DHURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
KELAPUR
|
MH-25-007-061-001/95
(SAIKHEDA)
|
1825007000NRG24110720230291134
|
11/07/2023
|
Vishnu R Umare
|
1825007WL028111
|
Vishnu R Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045725
|
|
VISHNU RAMAJI UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
110
|
KELAPUR
|
MH-25-007-011-001/1
(MANGURDA)
|
1825007000NRG24110720230291025
|
11/07/2023
|
Ganpat Letu Atram
|
1825007WL028104
|
Ganpat Letu Atram
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045663
|
|
GANPAT LETU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
KELAPUR
|
MH-25-007-011-001/231
(MANGURDA)
|
1825007000NRG24110720230291034
|
11/07/2023
|
Lalu Sonba Tekam
|
1825007WL028104
|
Lalu Sonba Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045662
|
|
Mr. LALU SONBA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KELAPUR
|
MH-25-007-011-001/244
(MANGURDA)
|
1825007000NRG24110720230291036
|
11/07/2023
|
Vasanta Nagorao Tekam
|
1825007WL028104
|
Vasanta Nagorao Tekam
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045661
|
|
MR VASANTA NAGORAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KELAPUR
|
MH-25-007-011-001/398
(MANGURDA)
|
1825007000NRG24110720230291041
|
11/07/2023
|
Kaniyabai Sambha Kinake
|
1825007WL028104
|
Kaniyabai Sambha Kinake
|
00768
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045664
|
|
KINAKE .KANIYABAI SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
KELAPUR
|
MH-25-007-061-001/15
(SAIKHEDA)
|
1825007000NRG24110720230291096
|
11/07/2023
|
Santosh Chadrabhan Potgantwar
|
1825007WL028109
|
Santosh Chadrabhan Potgantwar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045665
|
|
SANTOSH CHANDRABHAN POTGANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KELAPUR
|
MH-25-007-061-001/300
(SAIKHEDA)
|
1825007000NRG24110720230291229
|
11/07/2023
|
Anil Namdevrao Virdande
|
1825007WL028118
|
Anil Namdevrao Virdande
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045666
|
|
ANIL NAMDEV IRDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KELAPUR
|
MH-25-007-061-001/759
(SAIKHEDA)
|
1825007000NRG24110720230291117
|
11/07/2023
|
Sarita Bandu Chikram
|
1825007WL028110
|
Sarita Bandu Chikram
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045667
|
|
PARCHAKE SARITA KAWDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184548
|
184548
|
|
|
|
|
|
|
|