|
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-25-009-072-001/143
(JANUNA)
|
1825009000NRG24230620230200224
|
23/06/2023
|
Sakharam Champat Burkule
|
1825009WL018879
|
Sakharam Champat Burkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318400
|
|
Mr. SAKHARAM CHAMPAT BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/2195
(JANUNA)
|
1825009000NRG24230620230200226
|
23/06/2023
|
SUBHASH PRALHAD BURKULE
|
1825009WL018879
|
SUBHASH PRALHAD BURKULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318406
|
|
Mr. Subhash Pralhad Burkule
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-072-001/273
(JANUNA)
|
1825009000NRG24230620230200170
|
23/06/2023
|
Manisha Vilasrao Wahule
|
1825009WL018874
|
Manisha Vilasrao Wahule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318396
|
|
Miss. MANISHA VILASRAO WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-072-001/273
(JANUNA)
|
1825009000NRG24230620230200169
|
23/06/2023
|
Sumedh Vilas wahule
|
1825009WL018874
|
Sumedh Vilas wahule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318397
|
|
Mr. SUMEDH VILASRAO WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-072-001/354
(JANUNA)
|
1825009000NRG24230620230200172
|
23/06/2023
|
Chaya Kailas Khandare
|
1825009WL018874
|
Chaya Kailas Khandare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318409
|
|
CHAYA KAILASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMARKHED
|
MH-25-009-072-001/354
(JANUNA)
|
1825009000NRG24230620230200171
|
23/06/2023
|
Kalish Manohar Khandare
|
1825009WL018874
|
Kalish Manohar Khandare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318404
|
|
Mr. Kailash Manohar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-072-001/354
(JANUNA)
|
1825009000NRG24230620230200173
|
23/06/2023
|
Nitin Kailas Khandare
|
1825009WL018874
|
Nitin Kailas Khandare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318398
|
|
MR NITIN KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-072-001/450
(JANUNA)
|
1825009000NRG24230620230200174
|
23/06/2023
|
Sariput Prakash Wahule
|
1825009WL018874
|
Sariput Prakash Wahule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318342
|
|
SARIPUT PRAKASH WAHULE
|
CANARA BANK(508532)
|
|
9
|
UMARKHED
|
MH-25-009-072-002/1313
(JANUNA)
|
1825009000NRG24230620230200180
|
23/06/2023
|
Kanthak Sitaram Vahule
|
1825009WL018874
|
Kanthak Sitaram Vahule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318341
|
|
Mr. KANTHAK SITARAM WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-072-002/554
(JANUNA)
|
1825009000NRG24230620230200182
|
23/06/2023
|
AVINASH SAKHARAM WAHULE
|
1825009WL018874
|
AVINASH SAKHARAM WAHULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318408
|
|
AVINASH SAKHARAM VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-158-001/105
(TARODA)
|
1825009000NRG24230620230200363
|
23/06/2023
|
Bansilal Pralhad Chavhan
|
1825009WL018890
|
Bansilal Pralhad Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318345
|
|
MR BANSI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-158-001/37
(TARODA)
|
1825009000NRG24230620230200365
|
23/06/2023
|
Santosh Begaji Gayakwad
|
1825009WL018890
|
Santosh Begaji Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318395
|
|
Mr. SANTOSH BEGAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-158-001/623
(TARODA)
|
1825009000NRG24230620230200366
|
23/06/2023
|
Agnivesh Govindrao Hingade
|
1825009WL018890
|
Agnivesh Govindrao Hingade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318343
|
|
AGNIVESH GOVINDRAO HINGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-158-001/697
(TARODA)
|
1825009000NRG24230620230200367
|
23/06/2023
|
Bandu Mohanaji Hupade
|
1825009WL018890
|
Bandu Mohanaji Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318346
|
|
MISS SHARDA BANDU HUPADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-158-001/767
(TARODA)
|
1825009000NRG24230620230200368
|
23/06/2023
|
Chandu Vitthal Hupade
|
1825009WL018890
|
Chandu Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318403
|
|
Mr. CHANDU VITTHAL HUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-158-001/769
(TARODA)
|
1825009000NRG24230620230200369
|
23/06/2023
|
Vilas Vitthal Hupade
|
1825009WL018890
|
Vilas Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318405
|
|
Mr. VILAS VITTHAL HUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-158-001/839
(TARODA)
|
1825009000NRG24230620230200370
|
23/06/2023
|
Kavita Tulshiram Suryawanshi
|
1825009WL018890
|
Kavita Tulshiram Suryawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318347
|
|
Mrs. KAVITA TULSIRAM SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-158-001/842
(TARODA)
|
1825009000NRG24230620230200371
|
23/06/2023
|
Bali Sanjay Jadhav
|
1825009WL018890
|
Bali Sanjay Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318407
|
|
MRS BALI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-158-001/854
(TARODA)
|
1825009000NRG24230620230200372
|
23/06/2023
|
Khushal Natthu Chavhan
|
1825009WL018890
|
Khushal Natthu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318344
|
|
Mr. Khushal Natthu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-158-001/903
(TARODA)
|
1825009000NRG24230620230200373
|
23/06/2023
|
Indrawesh Govinda Hingade
|
1825009WL018890
|
Indrawesh Govinda Hingade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318399
|
|
Mr. Indrawesh Govinda Hingade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-158-001/987
(TARODA)
|
1825009000NRG24230620230200374
|
23/06/2023
|
Sunil Anandrao Thakare
|
1825009WL018890
|
Sunil Anandrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318402
|
|
SUNIL ANANDRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-158-001/988
(TARODA)
|
1825009000NRG24230620230200375
|
23/06/2023
|
Vilas Anandrao Thakare
|
1825009WL018890
|
Vilas Anandrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318401
|
|
VILAS ANANDRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-018-001/174
(BALDI)
|
1825009000NRG24230620230202019
|
23/06/2023
|
Vinod Rama Sune
|
1825009WL019032
|
Vinod Rama Sune
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318367
|
|
MR VINOD RAMRAO SUNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-018-001/209
(BALDI)
|
1825009000NRG24230620230202020
|
23/06/2023
|
Shriram Kondba Tipare
|
1825009WL019032
|
Shriram Kondba Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318353
|
|
TIPRE SHRIRAM KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-018-001/209
(BALDI)
|
1825009000NRG24230620230202021
|
23/06/2023
|
Sima Shriram Tipare
|
1825009WL019032
|
Sima Shriram Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318354
|
|
MR SHRIRAM KONDBAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-018-001/241
(BALDI)
|
1825009000NRG24230620230202022
|
23/06/2023
|
Ashok Bhaurao Watane
|
1825009WL019032
|
Ashok Bhaurao Watane
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230318362
|
|
MR ASHOK BHAURAV VATANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-072-001/10
(JANUNA)
|
1825009000NRG24230620230200014
|
23/06/2023
|
Kashibai Laxman Rathod
|
1825009WL018861
|
Kashibai Laxman Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318351
|
|
KASHIBAI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-072-001/122
(JANUNA)
|
1825009000NRG24230620230200015
|
23/06/2023
|
Digambar Vithhal Khokale
|
1825009WL018861
|
Digambar Vithhal Khokale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318358
|
|
MR DIGAMBAR VITTHAL KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-072-001/143
(JANUNA)
|
1825009000NRG24230620230200222
|
23/06/2023
|
Champat Hari Burkule
|
1825009WL018879
|
Champat Hari Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318364
|
|
MR CHAMPAT HARI BURKULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-072-001/143
(JANUNA)
|
1825009000NRG24230620230200223
|
23/06/2023
|
NAGUBAI CHAMPAT BURKULE
|
1825009WL018879
|
NAGUBAI CHAMPAT BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318365
|
|
NAGUBAI CHAMPAT BURKULE
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMARKHED
|
MH-25-009-072-001/143
(JANUNA)
|
1825009000NRG24230620230200225
|
23/06/2023
|
TAIBAI SAKHARAM BURKULE
|
1825009WL018879
|
TAIBAI SAKHARAM BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318368
|
|
MRS TAIBAI SAKHARAM BURKULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-072-001/223
(JANUNA)
|
1825009000NRG24230620230200167
|
23/06/2023
|
mayavati prakash wahule
|
1825009WL018874
|
mayavati prakash wahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318352
|
|
MAYAWATI PARAKESH WAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-072-001/223
(JANUNA)
|
1825009000NRG24230620230200166
|
23/06/2023
|
prakash madhav wahule
|
1825009WL018874
|
prakash madhav wahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318350
|
|
MR PRAKASH MADHAO WAHULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-072-001/273
(JANUNA)
|
1825009000NRG24230620230200168
|
23/06/2023
|
Vilash madhav Vahule
|
1825009WL018874
|
Vilash madhav Vahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318361
|
|
MR VILAS MADHAV WAHULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-072-001/453
(JANUNA)
|
1825009000NRG24230620230200175
|
23/06/2023
|
SARSWATI MANOHAR KHANDARE
|
1825009WL018874
|
SARSWATI MANOHAR KHANDARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318374
|
|
MRS SARASWATI MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-072-001/486
(JANUNA)
|
1825009000NRG24230620230199993
|
23/06/2023
|
Pankaj Santosh Rathod
|
1825009WL018859
|
Pankaj Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230318366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UMARKHED
|
MH-25-009-072-001/49
(JANUNA)
|
1825009000NRG24230620230200228
|
23/06/2023
|
bhagwan
|
1825009WL018879
|
bhagwan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318375
|
|
BURKULE BHAGVAN SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-072-001/49
(JANUNA)
|
1825009000NRG24230620230200229
|
23/06/2023
|
Janabai Bhagwan Burkule
|
1825009WL018879
|
Janabai Bhagwan Burkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318381
|
|
MRS JANABAI BHAGVAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-072-001/495
(JANUNA)
|
1825009000NRG24230620230200233
|
23/06/2023
|
ASHVINI DILIP BURKULE
|
1825009WL018879
|
ASHVINI DILIP BURKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318378
|
|
MRS ASHWINI DILIP BURKULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-072-001/497
(JANUNA)
|
1825009000NRG24230620230200234
|
23/06/2023
|
GANESH NAGORAO BURKULE
|
1825009WL018879
|
GANESH NAGORAO BURKULE
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230318377
|
|
GANESH NAGORAVAJI BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-072-001/545
(JANUNA)
|
1825009000NRG24230620230200176
|
23/06/2023
|
MANOHAR ANANDRAO VYAVHARE
|
1825009WL018874
|
MANOHAR ANANDRAO VYAVHARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318392
|
|
MR MANOHAR ANANDRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-072-001/93
(JANUNA)
|
1825009000NRG24230620230200178
|
23/06/2023
|
Arun Narayan Dhongade
|
1825009WL018874
|
Arun Narayan Dhongade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318370
|
|
MR ARUN NARAYAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-072-001/93
(JANUNA)
|
1825009000NRG24230620230200179
|
23/06/2023
|
Pratik Arun Dhongade
|
1825009WL018874
|
Pratik Arun Dhongade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318380
|
|
Mr. PRATIK ARUNRAO DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-072-002/424
(JANUNA)
|
1825009000NRG24230620230200181
|
23/06/2023
|
KIRTISHILA KAILAS WAHULE
|
1825009WL018874
|
KIRTISHILA KAILAS WAHULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318379
|
|
MR KIRTISHILA KAILAS WAHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-072-002/554
(JANUNA)
|
1825009000NRG24230620230200183
|
23/06/2023
|
SANGITA AVINASH WAHULE
|
1825009WL018874
|
SANGITA AVINASH WAHULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318390
|
|
SANGITA AVINASH WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-081-001/11
(BHAWANI)
|
1825009000NRG24230620230200409
|
23/06/2023
|
Godaji
|
1825009WL018894
|
Godaji
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318360
|
|
MR GODAJI SAVAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/161
(BHAWANI)
|
1825009000NRG24230620230200410
|
23/06/2023
|
Subhash Vitthal Wankhede
|
1825009WL018894
|
Subhash Vitthal Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318349
|
|
SUBHASH VITTHAL WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/395
(BHAWANI)
|
1825009000NRG24230620230200412
|
23/06/2023
|
Sunil Prakash Rathod
|
1825009WL018894
|
Sunil Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318371
|
|
MR SUNIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/8
(BHAWANI)
|
1825009000NRG24230620230200417
|
23/06/2023
|
Indal Gaju Rathod
|
1825009WL018894
|
Indal Gaju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318383
|
|
INDAL GAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
UMARKHED
|
MH-25-009-109-001/438
(TAKLI (BANDI))
|
1825009000NRG24230620230204057
|
23/06/2023
|
Sushma Raju Chavhan
|
1825009WL019213
|
Sushma Raju Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318382
|
|
MR SUSHMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-186-002/413
(SOIT (GH))
|
1825009000NRG24230620230205655
|
23/06/2023
|
Santosh Anandrao Aaglave
|
1825009WL019368
|
Santosh Anandrao Aaglave
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230318373
|
|
MR SANTOSH ANANDRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-186-002/436
(SOIT (GH))
|
1825009000NRG24230620230205656
|
23/06/2023
|
Maroti Namdev Dafade
|
1825009WL019368
|
Maroti Namdev Dafade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230318363
|
|
DAFDE MAROTI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-186-002/832
(SOIT (GH))
|
1825009000NRG24230620230200418
|
23/06/2023
|
Ramdas Satva Burkule
|
1825009WL018894
|
Ramdas Satva Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318348
|
|
RAMDAS SATAWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-186-003/190
(SOIT (GH))
|
1825009000NRG24230620230200419
|
23/06/2023
|
Devanand Satawaji Burkule
|
1825009WL018894
|
Devanand Satawaji Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318355
|
|
DEVANAND SATWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-109-001/102
(TAKLI (BANDI))
|
1825009000NRG24230620230203972
|
23/06/2023
|
Gobra Kaniram Jadhav
|
1825009WL019209
|
Gobra Kaniram Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318387
|
|
MR GOBARA KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24230620230203973
|
23/06/2023
|
Pradip Bahadur Rathod
|
1825009WL019209
|
Pradip Bahadur Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318369
|
|
MR PRADIP BAHADUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-109-001/148
(TAKLI (BANDI))
|
1825009000NRG24230620230204044
|
23/06/2023
|
Pralhad Shrawan Chavan
|
1825009WL019213
|
Pralhad Shrawan Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318385
|
|
MR PRALHAD SHRAWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-109-001/263
(TAKLI (BANDI))
|
1825009000NRG24230620230204048
|
23/06/2023
|
Bharat Tarusing Chavhan
|
1825009WL019213
|
Bharat Tarusing Chavhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318357
|
|
BHARAT TARUSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-109-001/263
(TAKLI (BANDI))
|
1825009000NRG24230620230204049
|
23/06/2023
|
Lekha Bharat Chawhan
|
1825009WL019213
|
Lekha Bharat Chawhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318386
|
|
MRS LEKHA BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-109-001/411
(TAKLI (BANDI))
|
1825009000NRG24230620230204051
|
23/06/2023
|
Vanita Vilas Rathod
|
1825009WL019213
|
Vanita Vilas Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318388
|
|
MRS VANITA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-109-001/411
(TAKLI (BANDI))
|
1825009000NRG24230620230204050
|
23/06/2023
|
VILAS GANPAT RATHOD
|
1825009WL019213
|
VILAS GANPAT RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318389
|
|
VILAS GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-109-001/427
(TAKLI (BANDI))
|
1825009000NRG24230620230204052
|
23/06/2023
|
Nursing Bhikku Rathod
|
1825009WL019213
|
Nursing Bhikku Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318372
|
|
MR NURSING BHIKKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24230620230203981
|
23/06/2023
|
Jadhav Badal Vijay
|
1825009WL019209
|
Jadhav Badal Vijay
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318391
|
|
MR JADHAV BADAL VIJAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-109-001/162
(TAKLI (BANDI))
|
1825009000NRG24230620230204047
|
23/06/2023
|
Anita Indal Rathod
|
1825009WL019213
|
Anita Indal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318393
|
|
MRS ANITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-109-001/325
(TAKLI (BANDI))
|
1825009000NRG24230620230203984
|
23/06/2023
|
Sulbha Arjun Jadhav
|
1825009WL019209
|
Sulbha Arjun Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318384
|
|
MRS SULBHA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-109-001/427
(TAKLI (BANDI))
|
1825009000NRG24230620230204053
|
23/06/2023
|
Viddhya Nursing Rathod
|
1825009WL019213
|
Viddhya Nursing Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318376
|
|
MRS VIDDHYA NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-109-001/433
(TAKLI (BANDI))
|
1825009000NRG24230620230204054
|
23/06/2023
|
Krishna Pralhad Chavhan
|
1825009WL019213
|
Krishna Pralhad Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318359
|
|
MR KRISHNA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-109-001/438
(TAKLI (BANDI))
|
1825009000NRG24230620230204056
|
23/06/2023
|
Raju Prakash Chavhan
|
1825009WL019213
|
Raju Prakash Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318356
|
|
MR RAJU PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-072-002/606
(JANUNA)
|
1825009000NRG24230620230200184
|
23/06/2023
|
ASHABAI SHAMRAO SARKUNDE
|
1825009WL018874
|
ASHABAI SHAMRAO SARKUNDE
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318394
|
|
AASHABAI SHAMRAO SARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-072-001/2195
(JANUNA)
|
1825009000NRG24230620230200227
|
23/06/2023
|
PARVATI SUBHASH BURKULE
|
1825009WL018879
|
PARVATI SUBHASH BURKULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318410
|
|
MRS PARVATITAI SUBHASH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/31
(BHAWANI)
|
1825009000NRG24230620230200411
|
23/06/2023
|
Govardhan savai Jadhav
|
1825009WL018894
|
Govardhan savai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318412
|
|
GOVARDHAN SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-081-001/658
(BHAWANI)
|
1825009000NRG24230620230200413
|
23/06/2023
|
Dnyandev Jajbaji Wankhede
|
1825009WL018894
|
Dnyandev Jajbaji Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318411
|
|
DNYANDEO JALBAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-072-001/137
(JANUNA)
|
1825009000NRG24230620230199990
|
23/06/2023
|
Manohar Narsing Rathod
|
1825009WL018859
|
Manohar Narsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318331
|
|
MR MANOHAR NARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-072-001/1426
(JANUNA)
|
1825009000NRG24230620230199991
|
23/06/2023
|
balu uttam ade
|
1825009WL018859
|
balu uttam ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318332
|
|
BALU UTTAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-072-001/160
(JANUNA)
|
1825009000NRG24230620230200017
|
23/06/2023
|
Chhaya Ramesh Rathod
|
1825009WL018861
|
Chhaya Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318324
|
|
CHAYABAI RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-072-001/160
(JANUNA)
|
1825009000NRG24230620230200016
|
23/06/2023
|
Ramesh RAnga Rathod
|
1825009WL018861
|
Ramesh RAnga Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318325
|
|
RAMESH RANGA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-072-001/197
(JANUNA)
|
1825009000NRG24230620230200019
|
23/06/2023
|
ShakuntalaShravan Rathod
|
1825009WL018861
|
ShakuntalaShravan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318323
|
|
SHANKUTALA SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-072-001/197
(JANUNA)
|
1825009000NRG24230620230200018
|
23/06/2023
|
Shravan Motiram Rathod
|
1825009WL018861
|
Shravan Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318322
|
|
MR SHRAVAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-072-001/2203
(JANUNA)
|
1825009000NRG24230620230200020
|
23/06/2023
|
Digambar Hari Burkule
|
1825009WL018861
|
Digambar Hari Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318305
|
|
DIGAMBAR HARI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-072-001/2203
(JANUNA)
|
1825009000NRG24230620230200021
|
23/06/2023
|
Ganpat Digambar Burkule
|
1825009WL018861
|
Ganpat Digambar Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318318
|
|
GANPAT DIGAMBAR BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-072-001/468
(JANUNA)
|
1825009000NRG24230620230199992
|
23/06/2023
|
Sima Nandu Ade
|
1825009WL018859
|
Sima Nandu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318329
|
|
SIMA NANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-072-001/487
(JANUNA)
|
1825009000NRG24230620230199994
|
23/06/2023
|
Pankaj Sudam Jadhav
|
1825009WL018859
|
Pankaj Sudam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318334
|
|
PANKAJ SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-072-001/494
(JANUNA)
|
1825009000NRG24230620230200230
|
23/06/2023
|
BHAURAO NAGORAO BURKULE
|
1825009WL018879
|
BHAURAO NAGORAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318306
|
|
BHAURAO NAGORAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-072-001/495
(JANUNA)
|
1825009000NRG24230620230200232
|
23/06/2023
|
DILIP NAGORAO BURKULE
|
1825009WL018879
|
DILIP NAGORAO BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318317
|
|
DILIP NAGORAO BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-072-001/498
(JANUNA)
|
1825009000NRG24230620230199995
|
23/06/2023
|
GOVINDA RAMDHAN RATHOD
|
1825009WL018859
|
GOVINDA RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318335
|
|
GOVIND RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-072-001/498
(JANUNA)
|
1825009000NRG24230620230199996
|
23/06/2023
|
SHILABAI GOVINDA RATHOD
|
1825009WL018859
|
SHILABAI GOVINDA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318330
|
|
MRS SHILABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-072-001/545
(JANUNA)
|
1825009000NRG24230620230200177
|
23/06/2023
|
SAVITRA MANOHAR VYAVHARE
|
1825009WL018874
|
SAVITRA MANOHAR VYAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318340
|
|
SAVITRA MANOHAR VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24230620230200022
|
23/06/2023
|
DILIP LAXMAN RATHOD
|
1825009WL018861
|
DILIP LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318319
|
|
DILIP LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-072-001/559
(JANUNA)
|
1825009000NRG24230620230200023
|
23/06/2023
|
SONALI DILIP RATHOD
|
1825009WL018861
|
SONALI DILIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318320
|
|
SONALI DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-072-001/599
(JANUNA)
|
1825009000NRG24230620230200024
|
23/06/2023
|
ANKUSH MOHAN RATHOD
|
1825009WL018861
|
ANKUSH MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318326
|
|
ANKUSH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-072-001/628
(JANUNA)
|
1825009000NRG24230620230199997
|
23/06/2023
|
GAJANAN SAKRU JADHAO
|
1825009WL018859
|
GAJANAN SAKRU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318333
|
|
GAJANAN SAKRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-072-001/657
(JANUNA)
|
1825009000NRG24230620230200025
|
23/06/2023
|
RAVINDR TUKARAM RATHOD
|
1825009WL018861
|
RAVINDR TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318307
|
|
RAVINDR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-072-001/763
(JANUNA)
|
1825009000NRG24230620230200026
|
23/06/2023
|
MANOHAR TUKARAM RATHOD
|
1825009WL018861
|
MANOHAR TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318304
|
|
MANOHAR TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
UMARKHED
|
MH-25-009-072-001/763
(JANUNA)
|
1825009000NRG24230620230200027
|
23/06/2023
|
TAI MANOHAR RATHOD
|
1825009WL018861
|
TAI MANOHAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318328
|
|
TAI MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24230620230200028
|
23/06/2023
|
Hanwata Kisan Jangale
|
1825009WL018861
|
Hanwata Kisan Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318321
|
|
HANVANTA KISAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-072-001/77
(JANUNA)
|
1825009000NRG24230620230200029
|
23/06/2023
|
Lilabai Hanvata Jangale
|
1825009WL018861
|
Lilabai Hanvata Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318327
|
|
LILA HANVATA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-081-001/77
(BHAWANI)
|
1825009000NRG24230620230200414
|
23/06/2023
|
Ganpat Sitaram Rathod
|
1825009WL018894
|
Ganpat Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318337
|
|
GANPAT SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/7840
(BHAWANI)
|
1825009000NRG24230620230200415
|
23/06/2023
|
Ankush Ganpat Rathod
|
1825009WL018894
|
Ankush Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318336
|
|
ANKUSH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/7840
(BHAWANI)
|
1825009000NRG24230620230200416
|
23/06/2023
|
Vanita Ankush Rathod
|
1825009WL018894
|
Vanita Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318338
|
|
VANITA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-109-001/1194
(TAKLI (BANDI))
|
1825009000NRG24230620230204043
|
23/06/2023
|
SHUBHAM BHARAT RATHOD
|
1825009WL019213
|
SHUBHAM BHARAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318339
|
|
Shubham Bharat Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24230620230203974
|
23/06/2023
|
DIPMALA PRADIP RATHOD
|
1825009WL019209
|
DIPMALA PRADIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318313
|
|
DIPMALA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24230620230203975
|
23/06/2023
|
Anita Jaysing Rathod
|
1825009WL019209
|
Anita Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318315
|
|
MRS ANITA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24230620230203978
|
23/06/2023
|
Devakabai Shesherao Rathod
|
1825009WL019209
|
Devakabai Shesherao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318312
|
|
MRS DEVKABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24230620230203977
|
23/06/2023
|
Jaysing Sheshrao Rathod
|
1825009WL019209
|
Jaysing Sheshrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318316
|
|
MR JAYSING SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24230620230203976
|
23/06/2023
|
Rajkumar Shesherao Rathod
|
1825009WL019209
|
Rajkumar Shesherao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318311
|
|
BIRJLAL DEAD NOMI RAJKUMAR BIRJLAL RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24230620230203980
|
23/06/2023
|
Latabai Vijay Jadhav
|
1825009WL019209
|
Latabai Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318309
|
|
MRS LATABAI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24230620230203979
|
23/06/2023
|
Vijay Gobara Jadhav
|
1825009WL019209
|
Vijay Gobara Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318310
|
|
VIJAY GOBRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-109-001/145-A
(TAKLI (BANDI))
|
1825009000NRG24230620230203982
|
23/06/2023
|
Uttam Sawai Rathod
|
1825009WL019209
|
Uttam Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318314
|
|
RATHOD UTTAM SAWAIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-109-001/433
(TAKLI (BANDI))
|
1825009000NRG24230620230204055
|
23/06/2023
|
Manisha Krishna Chavhan
|
1825009WL019213
|
Manisha Krishna Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318303
|
|
MRS MANISHA BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-109-001/550
(TAKLI (BANDI))
|
1825009000NRG24230620230203987
|
23/06/2023
|
Onkar Gemsing Jadahv
|
1825009WL019209
|
Onkar Gemsing Jadahv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230318308
|
|
ONKAR GEMASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|