|
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-25-009-196-001/622
(CHALGANI)
|
1825009000NRG24080620230122666
|
08/06/2023
|
Mahindra Sahebrao Vinkare
|
1825009WL011160
|
Mahindra Sahebrao Vinkare
|
00051
|
MAHB0000257
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111026
|
|
MAHENDRA SAHEBARAO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-196-001/118
(CHALGANI)
|
1825009000NRG24080620230122608
|
08/06/2023
|
Vinod Motiram Kadam
|
1825009WL011160
|
Vinod Motiram Kadam
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111025
|
|
MR VINOD MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-196-001/119
(CHALGANI)
|
1825009000NRG24080620230122609
|
08/06/2023
|
Laxmi Chandu Vanjare
|
1825009WL011160
|
Laxmi Chandu Vanjare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111055
|
|
Mrs. LAKSHMI CHANDU VANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-196-001/121
(CHALGANI)
|
1825009000NRG24080620230122610
|
08/06/2023
|
Maroti digambar Vinkare
|
1825009WL011160
|
Maroti digambar Vinkare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111036
|
|
Mrs. MAYAVATI MAROTI VINKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-196-001/121
(CHALGANI)
|
1825009000NRG24080620230122611
|
08/06/2023
|
MayavatiMaroit Vinkare
|
1825009WL011160
|
MayavatiMaroit Vinkare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111037
|
|
Mrs. MAYAVATI MAROTI VINKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-196-001/143
(CHALGANI)
|
1825009000NRG24080620230122612
|
08/06/2023
|
Parameshwar Madhavrao Thote
|
1825009WL011160
|
Parameshwar Madhavrao Thote
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111040
|
|
PARAMESHWAR MADHAVRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-196-001/143
(CHALGANI)
|
1825009000NRG24080620230122613
|
08/06/2023
|
Surekha Parmeshwar Thote
|
1825009WL011160
|
Surekha Parmeshwar Thote
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111041
|
|
Mrs. SUREKHA PARMESHWAR THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-196-001/164
(CHALGANI)
|
1825009000NRG24080620230122614
|
08/06/2023
|
Ganesh Gangaram Kadam
|
1825009WL011160
|
Ganesh Gangaram Kadam
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111072
|
|
Mr. GANESH GANGARAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-196-001/166
(CHALGANI)
|
1825009000NRG24080620230122616
|
08/06/2023
|
Parvatibai Madhav Dongare
|
1825009WL011160
|
Parvatibai Madhav Dongare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111060
|
|
PARWATI MADHAV DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-196-001/172
(CHALGANI)
|
1825009000NRG24080620230122617
|
08/06/2023
|
Maroti Vitthal Dongare
|
1825009WL011160
|
Maroti Vitthal Dongare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111073
|
|
MAROTI VITTHAL DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/172
(CHALGANI)
|
1825009000NRG24080620230122618
|
08/06/2023
|
Sangita maroti Dongare
|
1825009WL011160
|
Sangita maroti Dongare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111075
|
|
SANGITA MAROTI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/200
(CHALGANI)
|
1825009000NRG24080620230122619
|
08/06/2023
|
Parmeshwar Devrao Jadhav
|
1825009WL011160
|
Parmeshwar Devrao Jadhav
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111023
|
|
PARMESHWAR DEVRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-196-001/206
(CHALGANI)
|
1825009000NRG24080620230122621
|
08/06/2023
|
anita ramrao kate
|
1825009WL011160
|
anita ramrao kate
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111034
|
|
MRS ANITA RAMRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/206
(CHALGANI)
|
1825009000NRG24080620230122620
|
08/06/2023
|
Ramrao
|
1825009WL011160
|
Ramrao
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111033
|
|
Mr. RAMRAO GANGARAM KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-196-001/23
(CHALGANI)
|
1825009000NRG24080620230122624
|
08/06/2023
|
Balaji Devrao Thote
|
1825009WL011160
|
Balaji Devrao Thote
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111032
|
|
Mr. BALAJI DEVRAO THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-196-001/24
(CHALGANI)
|
1825009000NRG24080620230122625
|
08/06/2023
|
Durga Digambar Wanjare
|
1825009WL011160
|
Durga Digambar Wanjare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111054
|
|
Mrs. DURGA DIGAMBAR WANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-196-001/252
(CHALGANI)
|
1825009000NRG24080620230122627
|
08/06/2023
|
VIDYATAI PRAKASH SHINDE
|
1825009WL011160
|
VIDYATAI PRAKASH SHINDE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111074
|
|
Mrs. VIDYATAI PRAKASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-196-001/271
(CHALGANI)
|
1825009000NRG24080620230122629
|
08/06/2023
|
DATTARAO BHAURAO KADAM
|
1825009WL011160
|
DATTARAO BHAURAO KADAM
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111067
|
|
KADAM DATTARAO BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-196-001/276
(CHALGANI)
|
1825009000NRG24080620230122630
|
08/06/2023
|
NAMDEV MADHAV THOTE
|
1825009WL011160
|
NAMDEV MADHAV THOTE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111038
|
|
NAMDEV MADHAV THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-196-001/276
(CHALGANI)
|
1825009000NRG24080620230122631
|
08/06/2023
|
RAJASBAI NAMDEV THOTE
|
1825009WL011160
|
RAJASBAI NAMDEV THOTE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111039
|
|
MRS RAJASBAI NAMDEV THOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-196-001/301
(CHALGANI)
|
1825009000NRG24080620230122633
|
08/06/2023
|
Laxmibai
|
1825009WL011160
|
Laxmibai
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111028
|
|
Mrs. LAXMIBAI KISAN WANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-196-001/303
(CHALGANI)
|
1825009000NRG24080620230122634
|
08/06/2023
|
Gajanan wamjare
|
1825009WL011160
|
Gajanan wamjare
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111068
|
|
Mr. GAJANAN SHESHERAO VANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-196-001/303
(CHALGANI)
|
1825009000NRG24080620230122635
|
08/06/2023
|
PRATIBHA GAJANAN WANJARE
|
1825009WL011160
|
PRATIBHA GAJANAN WANJARE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111069
|
|
Mrs. PRATIBHA GAJANAN VANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-196-001/316
(CHALGANI)
|
1825009000NRG24080620230122636
|
08/06/2023
|
SHRIKANT PANJABRAO KADAM
|
1825009WL011160
|
SHRIKANT PANJABRAO KADAM
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111035
|
|
Mr. SHRIKANT PANJABRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-196-001/331
(CHALGANI)
|
1825009000NRG24080620230122637
|
08/06/2023
|
SUNITA MANIK THOTE
|
1825009WL011160
|
SUNITA MANIK THOTE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111071
|
|
SUNITA MANIK THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-196-001/336
(CHALGANI)
|
1825009000NRG24080620230122638
|
08/06/2023
|
Parmeshwar Tukaram Kadam
|
1825009WL011160
|
Parmeshwar Tukaram Kadam
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111056
|
|
PARMESHVAR TUKARAM KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-196-001/348
(CHALGANI)
|
1825009000NRG24080620230122642
|
08/06/2023
|
MIRA NAMDEV WANJARE
|
1825009WL011160
|
MIRA NAMDEV WANJARE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111030
|
|
MRS MEERA NAMDEV WANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-196-001/348
(CHALGANI)
|
1825009000NRG24080620230122641
|
08/06/2023
|
NAMDEV BHAGAJI WANJARE
|
1825009WL011160
|
NAMDEV BHAGAJI WANJARE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111029
|
|
Mr. NAMDEO BHAGAJI WANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-196-001/354
(CHALGANI)
|
1825009000NRG24080620230122643
|
08/06/2023
|
ARVIND SAMBHAJI KATE
|
1825009WL011160
|
ARVIND SAMBHAJI KATE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111064
|
|
Mr. ARVIND SAMBHAJI KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-196-001/37
(CHALGANI)
|
1825009000NRG24080620230122646
|
08/06/2023
|
parvbati dadarao barve
|
1825009WL011160
|
parvbati dadarao barve
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111031
|
|
BARVE PARVATIBAI DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-196-001/375
(CHALGANI)
|
1825009000NRG24080620230122648
|
08/06/2023
|
Minakshi Santosh Jadhav
|
1825009WL011160
|
Minakshi Santosh Jadhav
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111024
|
|
Mrs. MINAKSHI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-196-001/391
(CHALGANI)
|
1825009000NRG24080620230122652
|
08/06/2023
|
Pradip Parmeshwar Kadam
|
1825009WL011160
|
Pradip Parmeshwar Kadam
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111070
|
|
Mr. PRADIP PARMESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-196-001/408
(CHALGANI)
|
1825009000NRG24080620230122657
|
08/06/2023
|
Asha Pandurang Thote
|
1825009WL011160
|
Asha Pandurang Thote
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111066
|
|
MRS ASHA PANDURANG THOTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-196-001/408
(CHALGANI)
|
1825009000NRG24080620230122656
|
08/06/2023
|
Pandurang Govind Thote
|
1825009WL011160
|
Pandurang Govind Thote
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111065
|
|
MR PANDURANG GOVINDA THOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-196-001/446
(CHALGANI)
|
1825009000NRG24080620230122660
|
08/06/2023
|
MAROTI VITTHAL THOTE
|
1825009WL011160
|
MAROTI VITTHAL THOTE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111058
|
|
MAROTI VITTHAL THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-196-001/463
(CHALGANI)
|
1825009000NRG24080620230122662
|
08/06/2023
|
SARIKA DIPAK THOTE
|
1825009WL011160
|
SARIKA DIPAK THOTE
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111057
|
|
Mrs. SARIKA DIPAK THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-196-001/606
(CHALGANI)
|
1825009000NRG24080620230122664
|
08/06/2023
|
PRAVIN MOTIRAM KADAM
|
1825009WL011160
|
PRAVIN MOTIRAM KADAM
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111076
|
|
PRAVIN MOTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-196-001/92
(CHALGANI)
|
1825009000NRG24080620230122670
|
08/06/2023
|
Kanchan Pandurang Wankhede
|
1825009WL011160
|
Kanchan Pandurang Wankhede
|
00089
|
CBIN0281931
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111027
|
|
KANCHAN PANDURANG WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-196-001/276
(CHALGANI)
|
1825009000NRG24080620230122632
|
08/06/2023
|
RAMDAS NAMDEV THOTE
|
1825009WL011160
|
RAMDAS NAMDEV THOTE
|
00114
|
UTIB0SYDC90
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111017
|
|
RAMDAS NAMDEV THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-196-001/376
(CHALGANI)
|
1825009000NRG24080620230122649
|
08/06/2023
|
Kiran Sadashiv Thote
|
1825009WL011160
|
Kiran Sadashiv Thote
|
00114
|
UTIB0SYDC90
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111016
|
|
KIRAN SADASHIV THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-196-001/228
(CHALGANI)
|
1825009000NRG24080620230122622
|
08/06/2023
|
Parmanand Sadashiv Thote
|
1825009WL011160
|
Parmanand Sadashiv Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111053
|
|
MR PARAMANAND SADASHIV THOTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-196-001/263
(CHALGANI)
|
1825009000NRG24080620230122628
|
08/06/2023
|
RANGRAO BAJIRAO JADHAO
|
1825009WL011160
|
RANGRAO BAJIRAO JADHAO
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111044
|
|
RANGRAO BAJIRAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-196-001/336
(CHALGANI)
|
1825009000NRG24080620230122639
|
08/06/2023
|
Kanhopatra Parmeshwar Kadam
|
1825009WL011160
|
Kanhopatra Parmeshwar Kadam
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111063
|
|
KANHOPATRA PARMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-196-001/34
(CHALGANI)
|
1825009000NRG24080620230122640
|
08/06/2023
|
Sambhaji Uttamrao Bhoyar
|
1825009WL011160
|
Sambhaji Uttamrao Bhoyar
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111049
|
|
MR SAMBHAJI UTTAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-196-001/369
(CHALGANI)
|
1825009000NRG24080620230122645
|
08/06/2023
|
Usha Vijayanand Metkar
|
1825009WL011160
|
Usha Vijayanand Metkar
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111052
|
|
MRS USHA VIJAY METKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-196-001/369
(CHALGANI)
|
1825009000NRG24080620230122644
|
08/06/2023
|
Vijayanand Lingrao Metkar
|
1825009WL011160
|
Vijayanand Lingrao Metkar
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111047
|
|
VIJAYANAND LINGRAO METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-196-001/380
(CHALGANI)
|
1825009000NRG24080620230122651
|
08/06/2023
|
Ashwini Chandrakant Thote
|
1825009WL011160
|
Ashwini Chandrakant Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111061
|
|
ASHVINI CHANDRAKANT THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-196-001/380
(CHALGANI)
|
1825009000NRG24080620230122650
|
08/06/2023
|
Chandrakant Ashokrao Thote
|
1825009WL011160
|
Chandrakant Ashokrao Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111042
|
|
MR CHNDRAKANTH ASHOKRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-196-001/395
(CHALGANI)
|
1825009000NRG24080620230122653
|
08/06/2023
|
Dnyaneshwar Ashokrao Thote
|
1825009WL011160
|
Dnyaneshwar Ashokrao Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111022
|
|
THOTE DNYANESHWAR ASHOKRAO THOTE ASHOKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-196-001/395
(CHALGANI)
|
1825009000NRG24080620230122654
|
08/06/2023
|
Shilawati Dhyaneshwar Thote
|
1825009WL011160
|
Shilawati Dhyaneshwar Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111059
|
|
SHILAVATI DNYANESWAR THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-196-001/396
(CHALGANI)
|
1825009000NRG24080620230122655
|
08/06/2023
|
Avdhut Ashokrao Thote
|
1825009WL011160
|
Avdhut Ashokrao Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111051
|
|
AWADHUT ASHOKRAO THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-196-001/41
(CHALGANI)
|
1825009000NRG24080620230122659
|
08/06/2023
|
Anusaya
|
1825009WL011160
|
Anusaya
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111050
|
|
MRS ANUSAYA MADHAW KATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-196-001/41
(CHALGANI)
|
1825009000NRG24080620230122658
|
08/06/2023
|
Madhav
|
1825009WL011160
|
Madhav
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111045
|
|
MADHAV PANDURANG KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-196-001/557
(CHALGANI)
|
1825009000NRG24080620230122663
|
08/06/2023
|
LAXMI SUDHAKAR THOTE
|
1825009WL011160
|
LAXMI SUDHAKAR THOTE
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111062
|
|
LAXMI SUDHAKAR THOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-196-001/632
(CHALGANI)
|
1825009000NRG24080620230122667
|
08/06/2023
|
Honaji Shivaji Thote
|
1825009WL011160
|
Honaji Shivaji Thote
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111046
|
|
MR HONAJI SHIVAJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-196-001/9
(CHALGANI)
|
1825009000NRG24080620230122669
|
08/06/2023
|
JAYASHRI VINOD VANJARE
|
1825009WL011160
|
JAYASHRI VINOD VANJARE
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111048
|
|
MRS JAYASHRI VINOD VANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-196-001/228
(CHALGANI)
|
1825009000NRG24080620230122623
|
08/06/2023
|
Pallavi Parmanand Thote
|
1825009WL011160
|
Pallavi Parmanand Thote
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111043
|
|
MRS PALLAVI PARAMANAND THOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-196-001/463
(CHALGANI)
|
1825009000NRG24080620230122661
|
08/06/2023
|
DIPAK BABURAO THOTE
|
1825009WL011160
|
DIPAK BABURAO THOTE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111077
|
|
DIPAK BABURAO THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-196-001/632
(CHALGANI)
|
1825009000NRG24080620230122668
|
08/06/2023
|
Kanhopatra Honaji Thote
|
1825009WL011160
|
Kanhopatra Honaji Thote
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111078
|
|
KANHOPATRA HONAJI THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-196-001/166
(CHALGANI)
|
1825009000NRG24080620230122615
|
08/06/2023
|
Madhav Vitthal Dongre
|
1825009WL011160
|
Madhav Vitthal Dongre
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111021
|
|
MADHAV VITTHAL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-196-001/252
(CHALGANI)
|
1825009000NRG24080620230122626
|
08/06/2023
|
PRAKASH VITTHAL SHINDE
|
1825009WL011160
|
PRAKASH VITTHAL SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111018
|
|
PRAKASH / SARJABAI VITHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-196-001/371
(CHALGANI)
|
1825009000NRG24080620230122647
|
08/06/2023
|
Gajanan Lingram Metkar
|
1825009WL011160
|
Gajanan Lingram Metkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111019
|
|
GAJANAN LINGRAM METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-196-001/612
(CHALGANI)
|
1825009000NRG24080620230122665
|
08/06/2023
|
Prabhakar Namdev Wanjare
|
1825009WL011160
|
Prabhakar Namdev Wanjare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230111020
|
|
Mr. PRABHAKAR NAMDEV WANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|