|
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-25-009-018-001/156
(BALDI)
|
1825009000NRG24210720230330314
|
21/07/2023
|
KISHOR MAROTI POTE
|
1825009WL032720
|
KISHOR MAROTI POTE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239138
|
|
Mr. KISHOR MAROTI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-018-001/919
(BALDI)
|
1825009000NRG24210720230330323
|
21/07/2023
|
GANESH MOTIRAM SHIRADKAR
|
1825009WL032720
|
GANESH MOTIRAM SHIRADKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239137
|
|
Mr. GANESH MOTIRAM SHIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-018-001/958
(BALDI)
|
1825009000NRG24210720230330326
|
21/07/2023
|
Samiksha Shankar Borkar
|
1825009WL032720
|
Samiksha Shankar Borkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239210
|
|
Miss. Samiksha Shankar Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1174
(MARASUL)
|
1825009000NRG24210720230330163
|
21/07/2023
|
Kusumbai Datta Wankhede
|
1825009WL032702
|
Kusumbai Datta Wankhede
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239209
|
|
WANKHEDE KUSUM DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/1178
(MARASUL)
|
1825009000NRG24210720230330164
|
21/07/2023
|
Usha Avidut Avchar
|
1825009WL032702
|
Usha Avidut Avchar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239208
|
|
Miss. Usha Avadhut Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-136-001/1227
(MARASUL)
|
1825009000NRG24210720230330167
|
21/07/2023
|
minabai Gajanan Kadam
|
1825009WL032702
|
minabai Gajanan Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239211
|
|
Miss. Minabai Gajanan Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/156
(MARASUL)
|
1825009000NRG24210720230330173
|
21/07/2023
|
Sandip Vitthal Maradakar
|
1825009WL032702
|
Sandip Vitthal Maradakar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239134
|
|
Mr. SANDIP VITTHAL MARADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-136-001/156
(MARASUL)
|
1825009000NRG24210720230330172
|
21/07/2023
|
Santosh Vitthal Maradkar
|
1825009WL032702
|
Santosh Vitthal Maradkar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239269
|
|
Mr. SANTOSH VITTHALRAO MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-136-001/193
(MARASUL)
|
1825009000NRG24210720230330203
|
21/07/2023
|
Diksha Suhas Dhongade
|
1825009WL032708
|
Diksha Suhas Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239135
|
|
DHONGADE DIKSHA SUHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-136-001/193
(MARASUL)
|
1825009000NRG24210720230330204
|
21/07/2023
|
Suhas Dhongade
|
1825009WL032708
|
Suhas Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239136
|
|
DHONGADE SUHAS NAMDEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-136-001/195
(MARASUL)
|
1825009000NRG24210720230330175
|
21/07/2023
|
Panchafulabai Vasanta Bansod
|
1825009WL032702
|
Panchafulabai Vasanta Bansod
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239267
|
|
Mr. VASANTA JALABA BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-136-001/200-B
(MARASUL)
|
1825009000NRG24210720230330177
|
21/07/2023
|
SHOBHA MADHAV DHONDE
|
1825009WL032702
|
SHOBHA MADHAV DHONDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239265
|
|
Mrs. SHOBHABAI MADHAV DHOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-136-001/288
(MARASUL)
|
1825009000NRG24210720230330179
|
21/07/2023
|
Hiraman Sakharam Dhongde
|
1825009WL032702
|
Hiraman Sakharam Dhongde
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239139
|
|
DHONGADE HIRAMAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-136-001/319
(MARASUL)
|
1825009000NRG24210720230330205
|
21/07/2023
|
Kailas Sambhaji Dhonagade
|
1825009WL032708
|
Kailas Sambhaji Dhonagade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239207
|
|
Mr. Kailas Sambhaji Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-136-001/678
(MARASUL)
|
1825009000NRG24210720230330184
|
21/07/2023
|
Laxmibai Santosh Kadam
|
1825009WL032702
|
Laxmibai Santosh Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239212
|
|
LAXMIBAI SANTOSH KADAM
|
INDUSIND BANK(607189)
|
|
16
|
UMARKHED
|
MH-25-009-136-001/97
(MARASUL)
|
1825009000NRG24210720230330206
|
21/07/2023
|
Prakash Anandrao Wahule
|
1825009WL032708
|
Prakash Anandrao Wahule
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239266
|
|
WAHULE ANANDRAO H/W PRAKASH.ANANDRAO WAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-236-001/122
(AMBALI)
|
1825009000NRG24210720230330269
|
21/07/2023
|
Shivaji Shivram Yadavkule
|
1825009WL032715
|
Shivaji Shivram Yadavkule
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239247
|
|
SHIVAJI SHIVRAM YADAVKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-236-001/130
(AMBALI)
|
1825009000NRG24210720230330232
|
21/07/2023
|
KRUSHNA DAGADU MUKADE
|
1825009WL032712
|
KRUSHNA DAGADU MUKADE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239205
|
|
Mr. KRUSHANA DAGADU MUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-236-001/130
(AMBALI)
|
1825009000NRG24210720230330233
|
21/07/2023
|
Nandkishor Dagdu Mukhade
|
1825009WL032712
|
Nandkishor Dagdu Mukhade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239206
|
|
Mr. NANDKISHOR DAGADU MUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-236-001/145
(AMBALI)
|
1825009000NRG24210720230330270
|
21/07/2023
|
Milind Kisan Dhongade
|
1825009WL032715
|
Milind Kisan Dhongade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239268
|
|
Mr. MILIND KISAN DHONGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-219-001/238
(KORTA)
|
1825009000NRG24210720230330619
|
21/07/2023
|
Laxman Bhagwan Dange
|
1825009WL032759
|
Laxman Bhagwan Dange
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239203
|
|
LAXMAN BHAGAWAN DANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-219-001/616
(KORTA)
|
1825009000NRG24210720230330953
|
21/07/2023
|
Parasharam Mahadu Devatale
|
1825009WL032785
|
Parasharam Mahadu Devatale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239204
|
|
DEVATALE PARASHARAM MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-219-001/660
(KORTA)
|
1825009000NRG24210720230330630
|
21/07/2023
|
GANESH NARSING KATTARWAD
|
1825009WL032759
|
GANESH NARSING KATTARWAD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239141
|
|
GANESH NARASING KATARWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/2665
(NINGNUR)
|
1825009000NRG24210720230329445
|
21/07/2023
|
SAWAN ULHAS JADHAV
|
1825009WL032585
|
SAWAN ULHAS JADHAV
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239190
|
|
Mr. SAWAN ULHAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-016-001/421
(KHARUS (BU))
|
1825009000NRG24210720230330608
|
21/07/2023
|
Ramesh Marotrao Wankhede
|
1825009WL032756
|
Ramesh Marotrao Wankhede
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239140
|
|
RAMESH MAROTRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-016-001/432
(KHARUS (BU))
|
1825009000NRG24210720230330610
|
21/07/2023
|
Sanjay Sahebrao Wankhede
|
1825009WL032756
|
Sanjay Sahebrao Wankhede
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239186
|
|
MR SANJAY SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-018-001/97
(BALDI)
|
1825009000NRG24210720230330327
|
21/07/2023
|
Ramdas Rangrao Dudhe
|
1825009WL032720
|
Ramdas Rangrao Dudhe
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239116
|
|
DUDHE RAMDAS RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-219-001/402-A
(KORTA)
|
1825009000NRG24210720230330624
|
21/07/2023
|
Subhash Yadav Torkad
|
1825009WL032759
|
Subhash Yadav Torkad
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239117
|
|
VINYAK APK SUBASH YADAV TORKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-219-001/434
(KORTA)
|
1825009000NRG24210720230330626
|
21/07/2023
|
RAJESH MAROTI GAWANDE
|
1825009WL032759
|
RAJESH MAROTI GAWANDE
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239118
|
|
RAJESH MAROTI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-219-001/69
(KORTA)
|
1825009000NRG24210720230330888
|
21/07/2023
|
Ratnmala Dasharath Shirade
|
1825009WL032783
|
Ratnmala Dasharath Shirade
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239275
|
|
RANAMALA DASHRATH SHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-018-001/151
(BALDI)
|
1825009000NRG24210720230330311
|
21/07/2023
|
RAMESH SATWAJI BORKAR
|
1825009WL032720
|
RAMESH SATWAJI BORKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239254
|
|
BORKAR RAMESH SATWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-018-001/151
(BALDI)
|
1825009000NRG24210720230330312
|
21/07/2023
|
SUVARNAMALA RAMESH BORKAR
|
1825009WL032720
|
SUVARNAMALA RAMESH BORKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239255
|
|
MRS SUVARNAMALA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-018-001/156
(BALDI)
|
1825009000NRG24210720230330313
|
21/07/2023
|
Umesh Maroti Pote
|
1825009WL032720
|
Umesh Maroti Pote
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239161
|
|
MR UMESH MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-018-001/228
(BALDI)
|
1825009000NRG24210720230330317
|
21/07/2023
|
Nitin Motiram Ghayar
|
1825009WL032720
|
Nitin Motiram Ghayar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239155
|
|
MR NITIN MOTIRAM GHAYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-018-001/228
(BALDI)
|
1825009000NRG24210720230330315
|
21/07/2023
|
Shantabai Motiram Ghayar
|
1825009WL032720
|
Shantabai Motiram Ghayar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239258
|
|
MRS SHANTABAI MOTIRAM GHAYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-018-001/228
(BALDI)
|
1825009000NRG24210720230330316
|
21/07/2023
|
Sudarshan Motiram Ghayar
|
1825009WL032720
|
Sudarshan Motiram Ghayar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239151
|
|
GHAYAR SUDARSHAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-018-001/37
(BALDI)
|
1825009000NRG24210720230330318
|
21/07/2023
|
Dilip Sadashiv Mirashe
|
1825009WL032720
|
Dilip Sadashiv Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239259
|
|
MIRASHE DILIP SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-018-001/588
(BALDI)
|
1825009000NRG24210720230330320
|
21/07/2023
|
Prakash Sambhaji Sune
|
1825009WL032720
|
Prakash Sambhaji Sune
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239142
|
|
MR PRAKASH SAMBHAJI SUNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-018-001/60
(BALDI)
|
1825009000NRG24210720230330321
|
21/07/2023
|
Ajay Sambhaji Ghuese
|
1825009WL032720
|
Ajay Sambhaji Ghuese
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239143
|
|
MR AJAY SAMBHAJI GHUSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-018-001/60
(BALDI)
|
1825009000NRG24210720230330322
|
21/07/2023
|
Divya Ajay Ghuse
|
1825009WL032720
|
Divya Ajay Ghuse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239168
|
|
DIVYA AJAY GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-018-001/958
(BALDI)
|
1825009000NRG24210720230330324
|
21/07/2023
|
Shankar Punjaram Borkar
|
1825009WL032720
|
Shankar Punjaram Borkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239131
|
|
SHANKAR PUNJARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-136-001/1160
(MARASUL)
|
1825009000NRG24210720230330195
|
21/07/2023
|
Ujwala Vilas Dhongade
|
1825009WL032706
|
Ujwala Vilas Dhongade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230239176
|
|
UJWALA VILAS DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-136-001/279
(MARASUL)
|
1825009000NRG24210720230330178
|
21/07/2023
|
Gajanan Punjaram Kubade
|
1825009WL032702
|
Gajanan Punjaram Kubade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239169
|
|
MR GAJANAN PUNJARAM KUBADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-221-001/317
(MET)
|
1825009000NRG24210720230330494
|
21/07/2023
|
SANTOSH SAHEBRAO RATHOD
|
1825009WL032735
|
SANTOSH SAHEBRAO RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239262
|
|
SANTOSH SAHEBRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-221-001/318
(MET)
|
1825009000NRG24210720230330495
|
21/07/2023
|
SAHEBRAO MOHAN RATHOD
|
1825009WL032735
|
SAHEBRAO MOHAN RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239263
|
|
MR SAHEBRAO MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-236-001/73
(AMBALI)
|
1825009000NRG24210720230330237
|
21/07/2023
|
DATTA NAGA MANJARE
|
1825009WL032712
|
DATTA NAGA MANJARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239260
|
|
MR DATTA NAGORAO MANJARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-236-001/73
(AMBALI)
|
1825009000NRG24210720230330236
|
21/07/2023
|
SAGUNABAI NAGA MANJARE
|
1825009WL032712
|
SAGUNABAI NAGA MANJARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239261
|
|
MR NAGO MAROTI MANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-161-001/346
(PIMPALGAON)
|
1825009000NRG24210720230329399
|
21/07/2023
|
PRAFUL MAROTI MATALKAR
|
1825009WL032576
|
PRAFUL MAROTI MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239159
|
|
MR PRAFUL MAROTI MATALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24210720230329414
|
21/07/2023
|
ANITA SANTOSH RATHOD
|
1825009WL032577
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239164
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24210720230329413
|
21/07/2023
|
SANTOSH TULASHIRAM RATHOD
|
1825009WL032577
|
SANTOSH TULASHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239165
|
|
MR SANTOSH TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24210720230329403
|
21/07/2023
|
Kusum Rohidas Rathod
|
1825009WL032576
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239180
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-161-001/62
(PIMPALGAON)
|
1825009000NRG24210720230329404
|
21/07/2023
|
Yashoda Dharu Rathod
|
1825009WL032576
|
Yashoda Dharu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239160
|
|
YASHODABAI D. & LAXMAN D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-206-001/136
(AMDAPUR)
|
1825009000NRG24210720230330378
|
21/07/2023
|
Begambi Shaikh Gulab
|
1825009WL032725
|
Begambi Shaikh Gulab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239175
|
|
MISS BEGAMBI SHEKH GULAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-206-001/136
(AMDAPUR)
|
1825009000NRG24210720230330377
|
21/07/2023
|
shekh gulab shekh shekhji
|
1825009WL032725
|
shekh gulab shekh shekhji
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239158
|
|
MR GULAB SHEKH SHEKHJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-206-001/219
(AMDAPUR)
|
1825009000NRG24210720230330379
|
21/07/2023
|
ANIL RAMDAS DUMARE
|
1825009WL032725
|
ANIL RAMDAS DUMARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239252
|
|
MR ANIL RAMDAS DUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-206-001/219
(AMDAPUR)
|
1825009000NRG24210720230330380
|
21/07/2023
|
SANGITA ANILDUMARE
|
1825009WL032725
|
SANGITA ANILDUMARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239253
|
|
MR SANGITA ANIL DUMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-206-001/23
(AMDAPUR)
|
1825009000NRG24210720230330381
|
21/07/2023
|
Mehamuda shek Yasin
|
1825009WL032725
|
Mehamuda shek Yasin
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239162
|
|
MR MAIMUDA SHEKH YASHIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-206-001/243
(AMDAPUR)
|
1825009000NRG24210720230330382
|
21/07/2023
|
Uttam Bajirao Shiragire
|
1825009WL032725
|
Uttam Bajirao Shiragire
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239185
|
|
MRS UTTAM BAJIRAO SHIRGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-206-001/74
(AMDAPUR)
|
1825009000NRG24210720230330385
|
21/07/2023
|
Tamijabi Babu Shekh
|
1825009WL032725
|
Tamijabi Babu Shekh
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239249
|
|
MISS TAMIJABI BABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-206-001/96
(AMDAPUR)
|
1825009000NRG24210720230330386
|
21/07/2023
|
she.Shebir She. Mahebub
|
1825009WL032725
|
she.Shebir She. Mahebub
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239251
|
|
MR SHABIR SHEKH MAIBUB
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-219-001/156
(KORTA)
|
1825009000NRG24210720230330834
|
21/07/2023
|
Narayan Bajiram Kharavade
|
1825009WL032778
|
Narayan Bajiram Kharavade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239248
|
|
NARAYAN BAJIRAO KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-219-001/402-A
(KORTA)
|
1825009000NRG24210720230330625
|
21/07/2023
|
Ujvala Subhash Torakad
|
1825009WL032759
|
Ujvala Subhash Torakad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239188
|
|
SUBASH/UJWALA TORKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
UMARKHED
|
MH-25-009-219-001/564
(KORTA)
|
1825009000NRG24210720230330951
|
21/07/2023
|
Kavita Santosh Shirde
|
1825009WL032785
|
Kavita Santosh Shirde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239174
|
|
MISS KAVITA SANTOSH SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-219-001/564
(KORTA)
|
1825009000NRG24210720230330950
|
21/07/2023
|
Santosh Tukaram Shirde
|
1825009WL032785
|
Santosh Tukaram Shirde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239181
|
|
MRS SANTOSH TUKARAM SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-219-001/659
(KORTA)
|
1825009000NRG24210720230330872
|
21/07/2023
|
Gunfa Rajendra Kattarwad
|
1825009WL032781
|
Gunfa Rajendra Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239257
|
|
GUMFA RAJENDRA KATTARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-219-001/660
(KORTA)
|
1825009000NRG24210720230330631
|
21/07/2023
|
ANUSAYA GANESH KATTARWAD
|
1825009WL032759
|
ANUSAYA GANESH KATTARWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239189
|
|
ANUSAYA GANESH KATTARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-219-001/662
(KORTA)
|
1825009000NRG24210720230330632
|
21/07/2023
|
ANIL GANESH KATTARWAD
|
1825009WL032759
|
ANIL GANESH KATTARWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239154
|
|
ANIL GANESH KATTARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-219-001/686
(KORTA)
|
1825009000NRG24210720230330633
|
21/07/2023
|
DEVIDAS RAJARAM ASOLE
|
1825009WL032759
|
DEVIDAS RAJARAM ASOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239182
|
|
DEVIDAS RAJARAM ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-219-001/744
(KORTA)
|
1825009000NRG24210720230330878
|
21/07/2023
|
DURGADAS MUNJAJI POTE
|
1825009WL032782
|
DURGADAS MUNJAJI POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239144
|
|
DURGADAS MUNJAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-219-001/759
(KORTA)
|
1825009000NRG24210720230330880
|
21/07/2023
|
KARUNA VISHWANATH SHELAKE
|
1825009WL032782
|
KARUNA VISHWANATH SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239166
|
|
MRS KARUNA VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-219-001/797
(KORTA)
|
1825009000NRG24210720230330890
|
21/07/2023
|
ARCHANA SANTOSH TORKAD
|
1825009WL032783
|
ARCHANA SANTOSH TORKAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239167
|
|
MRS ARCHANA SANTOSH TORKAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/143
(MET)
|
1825009000NRG24210720230330493
|
21/07/2023
|
MADHU KISAN RATHOD
|
1825009WL032735
|
MADHU KISAN RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239152
|
|
MADHUKAR KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/152
(MET)
|
1825009000NRG24210720230330455
|
21/07/2023
|
ULHAS GANPAT RATHOD
|
1825009WL032733
|
ULHAS GANPAT RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239256
|
|
ULHAS GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/163
(MET)
|
1825009000NRG24210720230330456
|
21/07/2023
|
Vijay Bhavrao Jadhao
|
1825009WL032733
|
Vijay Bhavrao Jadhao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239157
|
|
MR VIJAY BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/177
(MET)
|
1825009000NRG24210720230330457
|
21/07/2023
|
Dashrath Dhansing Ade
|
1825009WL032733
|
Dashrath Dhansing Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239145
|
|
MR DASHRATH DHANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/194
(MET)
|
1825009000NRG24210720230330469
|
21/07/2023
|
PREMSINGH BHIKU RATHOD
|
1825009WL032734
|
PREMSINGH BHIKU RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239148
|
|
PREMSING BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/206
(MET)
|
1825009000NRG24210720230330459
|
21/07/2023
|
Surekha Vinod Chavhan
|
1825009WL032733
|
Surekha Vinod Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239172
|
|
Surekha Vinod Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/222
(MET)
|
1825009000NRG24210720230330460
|
21/07/2023
|
SAJIBAI CHHABURAO CHAVHAN
|
1825009WL032733
|
SAJIBAI CHHABURAO CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239132
|
|
SAJIBAI CHHABURAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/247
(MET)
|
1825009000NRG24210720230330463
|
21/07/2023
|
Renukabai Sanjay Rathod
|
1825009WL032733
|
Renukabai Sanjay Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239179
|
|
MRS RENUKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/247
(MET)
|
1825009000NRG24210720230330462
|
21/07/2023
|
Sanjay Govind Rathod
|
1825009WL032733
|
Sanjay Govind Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A208230239270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
UMARKHED
|
MH-25-009-221-001/248
(MET)
|
1825009000NRG24210720230330471
|
21/07/2023
|
VIJAY GOVIND RATHOD
|
1825009WL032734
|
VIJAY GOVIND RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239133
|
|
MR VIJAY GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/250
(MET)
|
1825009000NRG24210720230330464
|
21/07/2023
|
Prakash Aananda Rathod
|
1825009WL032733
|
Prakash Aananda Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239250
|
|
MR PRAKASH ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/308
(MET)
|
1825009000NRG24210720230330472
|
21/07/2023
|
Munnabai Satwa Ade
|
1825009WL032734
|
Munnabai Satwa Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239178
|
|
YAMUNABAI SATAVA ADE
|
INDUSIND BANK(607189)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/309
(MET)
|
1825009000NRG24210720230330474
|
21/07/2023
|
Kamalbai Nathu Ade
|
1825009WL032734
|
Kamalbai Nathu Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239171
|
|
MR NATHU JETA ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/309
(MET)
|
1825009000NRG24210720230330473
|
21/07/2023
|
Nathu Jeta Ade
|
1825009WL032734
|
Nathu Jeta Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239170
|
|
NATHUSING JETA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/31
(MET)
|
1825009000NRG24210720230330476
|
21/07/2023
|
KAMALA ULHAS RATHOD
|
1825009WL032734
|
KAMALA ULHAS RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239147
|
|
KAMALABAI ULHAS JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/31
(MET)
|
1825009000NRG24210720230330475
|
21/07/2023
|
ULHAS JETA RATHOD
|
1825009WL032734
|
ULHAS JETA RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239146
|
|
MR ULHAS JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/375
(MET)
|
1825009000NRG24210720230330477
|
21/07/2023
|
GANESH
|
1825009WL032734
|
GANESH
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239173
|
|
MR GANESH THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/403
(MET)
|
1825009000NRG24210720230330479
|
21/07/2023
|
ANKUSH BHAGWAN ADE
|
1825009WL032734
|
ANKUSH BHAGWAN ADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239191
|
|
MR ANKUSH BHAGAVAN AADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/564
(MET)
|
1825009000NRG24210720230330466
|
21/07/2023
|
SUDAM MANGALSING RATHOD
|
1825009WL032733
|
SUDAM MANGALSING RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239156
|
|
SUDAM MANGALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/592
(MET)
|
1825009000NRG24210720230330482
|
21/07/2023
|
Ram Mangilal Chavhan
|
1825009WL032734
|
Ram Mangilal Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239184
|
|
MR RAM MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/592
(MET)
|
1825009000NRG24210720230330481
|
21/07/2023
|
vanita mangilal chavhan
|
1825009WL032734
|
vanita mangilal chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239150
|
|
MRS VANITA MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/701
(MET)
|
1825009000NRG24210720230330485
|
21/07/2023
|
Usha Ramesh Chavhan
|
1825009WL032734
|
Usha Ramesh Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239149
|
|
MRS USHATAI RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/76
(MET)
|
1825009000NRG24210720230330487
|
21/07/2023
|
Shantabai Kisan Gujkar
|
1825009WL032734
|
Shantabai Kisan Gujkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239264
|
|
MS SHANTABAI KISAN GUJKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-221-001/853
(MET)
|
1825009000NRG24210720230330497
|
21/07/2023
|
Gopal madhukar Rathod
|
1825009WL032735
|
Gopal madhukar Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230239187
|
|
GOPAL MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-221-001/853
(MET)
|
1825009000NRG24210720230330496
|
21/07/2023
|
Mangilal Madhukar Rathod
|
1825009WL032735
|
Mangilal Madhukar Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239177
|
|
MR MANGILAL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/1566
(NINGNUR)
|
1825009000NRG24210720230329441
|
21/07/2023
|
ULHAS SHIVRAM JADHAV
|
1825009WL032585
|
ULHAS SHIVRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239163
|
|
MR ULHAS SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1614
(NINGNUR)
|
1825009000NRG24210720230329443
|
21/07/2023
|
CHANDAN BHIKU JADHAV
|
1825009WL032585
|
CHANDAN BHIKU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239183
|
|
MR CHANDAN BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-219-001/633
(KORTA)
|
1825009000NRG24210720230330628
|
21/07/2023
|
DINESH SUBHASH TORKAD
|
1825009WL032759
|
DINESH SUBHASH TORKAD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239153
|
|
MR DINESH SUBHASH TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24210720230329392
|
21/07/2023
|
JYOTSANA MATADKAR
|
1825009WL032576
|
JYOTSANA MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239196
|
|
SANTOSH NARAYAN MATALKAR & JOSTNA SANTOS
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24210720230329391
|
21/07/2023
|
SANTOSH MATADKAR
|
1825009WL032576
|
SANTOSH MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239195
|
|
SANTOSH NARAYAN MATALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24210720230329395
|
21/07/2023
|
Laximan Dharu Rathod
|
1825009WL032576
|
Laximan Dharu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239199
|
|
LAXMAN DHARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24210720230329397
|
21/07/2023
|
Gambhir Seva Rathod
|
1825009WL032576
|
Gambhir Seva Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239201
|
|
GAMBHIR SEVA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24210720230329398
|
21/07/2023
|
Kanta Gambhir Rathod
|
1825009WL032576
|
Kanta Gambhir Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239202
|
|
KANTA GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24210720230329408
|
21/07/2023
|
Ashwini Sanjay Rathod
|
1825009WL032577
|
Ashwini Sanjay Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239200
|
|
MR ASHWINI ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24210720230329407
|
21/07/2023
|
Sanjay Datta Rathod
|
1825009WL032577
|
Sanjay Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239193
|
|
Mr. SANJAY DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARKHED
|
MH-25-009-161-001/329
(PIMPALGAON)
|
1825009000NRG24210720230329409
|
21/07/2023
|
KISHOR SUBHASH RATHOD
|
1825009WL032577
|
KISHOR SUBHASH RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239192
|
|
KISHOR SUBHASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24210720230329410
|
21/07/2023
|
Vijay Maroti Sable
|
1825009WL032577
|
Vijay Maroti Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239194
|
|
VIJAY MAROTI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-161-001/94
(PIMPALGAON)
|
1825009000NRG24210720230329406
|
21/07/2023
|
Ashok
|
1825009WL032576
|
Ashok
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239198
|
|
MATALKAR ASHOK MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24210720230329417
|
21/07/2023
|
Vishal Datta Rathod
|
1825009WL032577
|
Vishal Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239197
|
|
VISHAL D. & NANDABAI D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-136-001/1224
(MARASUL)
|
1825009000NRG24210720230330166
|
21/07/2023
|
SAVITA SUBHASH KADAM
|
1825009WL032702
|
SAVITA SUBHASH KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230239230
|
|
SAVITA SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-136-001/195
(MARASUL)
|
1825009000NRG24210720230330174
|
21/07/2023
|
Vasant Jalba Bansod
|
1825009WL032702
|
Vasant Jalba Bansod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230239213
|
|
VASANTA JALABA BANASOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-136-001/40-A
(MARASUL)
|
1825009000NRG24210720230330211
|
21/07/2023
|
Jivan Tukaram Dhongde
|
1825009WL032710
|
Jivan Tukaram Dhongde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239215
|
|
MR JIVAN TUKARAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-136-001/50
(MARASUL)
|
1825009000NRG24210720230330182
|
21/07/2023
|
Jaymala Tanaji Dhongde
|
1825009WL032702
|
Jaymala Tanaji Dhongde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230239216
|
|
JAYMALA TANAJI DHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24210720230329393
|
21/07/2023
|
Avdhut Digambar Narwade
|
1825009WL032576
|
Avdhut Digambar Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239245
|
|
AVADHUT DIGAMBAR NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-219-001/133
(KORTA)
|
1825009000NRG24210720230330833
|
21/07/2023
|
Sangita Subhash Kharate
|
1825009WL032778
|
Sangita Subhash Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239240
|
|
SANGITA SUBHASH KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-219-001/135
(KORTA)
|
1825009000NRG24210720230330616
|
21/07/2023
|
Jyoti Kisan Devtale
|
1825009WL032759
|
Jyoti Kisan Devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239243
|
|
DEVTALE JYOTI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
UMARKHED
|
MH-25-009-219-001/135
(KORTA)
|
1825009000NRG24210720230330615
|
21/07/2023
|
Kisan Bandu devtale
|
1825009WL032759
|
Kisan Bandu devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239235
|
|
KISAN BANDU DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-219-001/15
(KORTA)
|
1825009000NRG24210720230330945
|
21/07/2023
|
Ramesh Narayan Kharate
|
1825009WL032785
|
Ramesh Narayan Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239219
|
|
RAMESH NARAYAN KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
UMARKHED
|
MH-25-009-219-001/15
(KORTA)
|
1825009000NRG24210720230330946
|
21/07/2023
|
Ushabai Ramesh Kharate
|
1825009WL032785
|
Ushabai Ramesh Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239222
|
|
USHA RAMESH KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
UMARKHED
|
MH-25-009-219-001/151
(KORTA)
|
1825009000NRG24210720230330947
|
21/07/2023
|
Babu Maroti Shelar
|
1825009WL032785
|
Babu Maroti Shelar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239224
|
|
BABU MAROTI SHELAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
UMARKHED
|
MH-25-009-219-001/151
(KORTA)
|
1825009000NRG24210720230330948
|
21/07/2023
|
Nagan Babu Shelar
|
1825009WL032785
|
Nagan Babu Shelar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239223
|
|
NAGAN BABU SHELAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
UMARKHED
|
MH-25-009-219-001/16
(KORTA)
|
1825009000NRG24210720230330617
|
21/07/2023
|
bharat
|
1825009WL032759
|
bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239244
|
|
BHARAT YSHVANT SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-219-001/240
(KORTA)
|
1825009000NRG24210720230330620
|
21/07/2023
|
Janabai Shivaji Tilewad
|
1825009WL032759
|
Janabai Shivaji Tilewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239229
|
|
JANABAI SHIVAJI TILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-219-001/25
(KORTA)
|
1825009000NRG24210720230330621
|
21/07/2023
|
TATERAAO DATTA DANGE
|
1825009WL032759
|
TATERAAO DATTA DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239241
|
|
TATERAO DATTA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
UMARKHED
|
MH-25-009-219-001/251
(KORTA)
|
1825009000NRG24210720230330835
|
21/07/2023
|
Budhaji
|
1825009WL032778
|
Budhaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239246
|
|
BUDHAJI/PUNYARATHA BUDHAJI KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
UMARKHED
|
MH-25-009-219-001/255
(KORTA)
|
1825009000NRG24210720230330874
|
21/07/2023
|
Jayvant Dagaduji Mahure
|
1825009WL032782
|
Jayvant Dagaduji Mahure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239220
|
|
JAYVANTRA-O DAGADUJI MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
UMARKHED
|
MH-25-009-219-001/280
(KORTA)
|
1825009000NRG24210720230330875
|
21/07/2023
|
limbaji
|
1825009WL032782
|
limbaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239236
|
|
LIMBAJI KISAN RANMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
UMARKHED
|
MH-25-009-219-001/313
(KORTA)
|
1825009000NRG24210720230330622
|
21/07/2023
|
Govinda
|
1825009WL032759
|
Govinda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239242
|
|
GOVINDA MAHADU DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
UMARKHED
|
MH-25-009-219-001/32-A
(KORTA)
|
1825009000NRG24210720230330623
|
21/07/2023
|
SUMAN MAROTI GAWANDE
|
1825009WL032759
|
SUMAN MAROTI GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239214
|
|
SUMAN MAROTI GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
UMARKHED
|
MH-25-009-219-001/321
(KORTA)
|
1825009000NRG24210720230330869
|
21/07/2023
|
Champatrao Kondbaji Bramhateke
|
1825009WL032781
|
Champatrao Kondbaji Bramhateke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239231
|
|
CHANPAT KONDBAJI BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
UMARKHED
|
MH-25-009-219-001/434
(KORTA)
|
1825009000NRG24210720230330627
|
21/07/2023
|
ARCHANA RAJESH GAWANDE
|
1825009WL032759
|
ARCHANA RAJESH GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239227
|
|
ARCHANA RAJESH GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
UMARKHED
|
MH-25-009-219-001/538
(KORTA)
|
1825009000NRG24210720230330870
|
21/07/2023
|
Prakash Dnyaneshwar Sakhare
|
1825009WL032781
|
Prakash Dnyaneshwar Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239234
|
|
PRAKASH DNYANESHWAR SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-219-001/539
(KORTA)
|
1825009000NRG24210720230330884
|
21/07/2023
|
dnaneshwar manohar aswle
|
1825009WL032783
|
dnaneshwar manohar aswle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239218
|
|
DNYANESHWAR MANOHAR ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-219-001/558
(KORTA)
|
1825009000NRG24210720230330885
|
21/07/2023
|
Suresh
|
1825009WL032783
|
Suresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239221
|
|
SURESH MAROTI DINDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
UMARKHED
|
MH-25-009-219-001/569
(KORTA)
|
1825009000NRG24210720230330886
|
21/07/2023
|
vikash pilwand
|
1825009WL032783
|
vikash pilwand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239217
|
|
VIKAS NATTHUJI PILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-219-001/583
(KORTA)
|
1825009000NRG24210720230330952
|
21/07/2023
|
Babush ananda Kharate
|
1825009WL032785
|
Babush ananda Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239233
|
|
BABUSHA ANANDA KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
UMARKHED
|
MH-25-009-219-001/636
(KORTA)
|
1825009000NRG24210720230330629
|
21/07/2023
|
Santosh Nagorao Khandare
|
1825009WL032759
|
Santosh Nagorao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239238
|
|
SANTOSH NAGORAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
UMARKHED
|
MH-25-009-219-001/659
(KORTA)
|
1825009000NRG24210720230330871
|
21/07/2023
|
Rjendra Ganesh Kattarwad
|
1825009WL032781
|
Rjendra Ganesh Kattarwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239232
|
|
RAJENDRA GANESH KATTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
UMARKHED
|
MH-25-009-219-001/69
(KORTA)
|
1825009000NRG24210720230330887
|
21/07/2023
|
Dasharath Devba Shirde
|
1825009WL032783
|
Dasharath Devba Shirde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239226
|
|
DASHRATH DEVABAJI SHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-219-001/797
(KORTA)
|
1825009000NRG24210720230330889
|
21/07/2023
|
SANTOSH JAYWANTRAO TORKAD
|
1825009WL032783
|
SANTOSH JAYWANTRAO TORKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239239
|
|
SANTOSH JAYAVANTRAO TORAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
UMARKHED
|
MH-25-009-219-001/80
(KORTA)
|
1825009000NRG24210720230330954
|
21/07/2023
|
GIGAMBER
|
1825009WL032785
|
GIGAMBER
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239228
|
|
DIGAMBAR SHYAMRAO WADGEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
UMARKHED
|
MH-25-009-219-001/868
(KORTA)
|
1825009000NRG24210720230330634
|
21/07/2023
|
Sanjaykumar Sambha Darshanwad
|
1825009WL032759
|
Sanjaykumar Sambha Darshanwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239225
|
|
SANJAYKUMAR SAMBHA DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
UMARKHED
|
MH-25-009-219-001/869
(KORTA)
|
1825009000NRG24210720230330635
|
21/07/2023
|
marotrao Sambhaji Darshanwad
|
1825009WL032759
|
marotrao Sambhaji Darshanwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239237
|
|
MAROTRAO SAMBHAJI DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24210720230329394
|
21/07/2023
|
Chandrkant Avdhut Narwade
|
1825009WL032576
|
Chandrkant Avdhut Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239124
|
|
CHANDRAKANT AVADHUT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24210720230329396
|
21/07/2023
|
Shamka Laximan Rathod
|
1825009WL032576
|
Shamka Laximan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239119
|
|
SHAMAK LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24210720230329411
|
21/07/2023
|
Aruna Vijay Sawale
|
1825009WL032577
|
Aruna Vijay Sawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239127
|
|
ARUNA VIJAY SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARKHED
|
MH-25-009-161-001/392
(PIMPALGAON)
|
1825009000NRG24210720230329400
|
21/07/2023
|
Niranjan Ashok Matalkar
|
1825009WL032576
|
Niranjan Ashok Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239125
|
|
NIRANJAN ASHOK MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-161-001/395
(PIMPALGAON)
|
1825009000NRG24210720230329412
|
21/07/2023
|
Banna Brahma Rathod
|
1825009WL032577
|
Banna Brahma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239271
|
|
BANNA BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-161-001/565
(PIMPALGAON)
|
1825009000NRG24210720230329401
|
21/07/2023
|
Ravi Gambhir Rathod
|
1825009WL032576
|
Ravi Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239129
|
|
RAVI GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-161-001/566
(PIMPALGAON)
|
1825009000NRG24210720230329402
|
21/07/2023
|
Pravin Gambhir Rathod
|
1825009WL032576
|
Pravin Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239128
|
|
PRAVIN GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-161-001/89
(PIMPALGAON)
|
1825009000NRG24210720230329405
|
21/07/2023
|
Rameshwar Kisan Matalkar
|
1825009WL032576
|
Rameshwar Kisan Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239123
|
|
RAMESHWAR KISAN MATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24210720230329416
|
21/07/2023
|
Nandabai Datta Rathod
|
1825009WL032577
|
Nandabai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239272
|
|
NANDA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-219-001/16
(KORTA)
|
1825009000NRG24210720230330618
|
21/07/2023
|
Laxmibai Bharat Sakhare
|
1825009WL032759
|
Laxmibai Bharat Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239120
|
|
LAXMIBAI BHARAT SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARKHED
|
MH-25-009-219-001/614
(KORTA)
|
1825009000NRG24210720230330877
|
21/07/2023
|
SAPANA DIPAK ZAMBARE
|
1825009WL032782
|
SAPANA DIPAK ZAMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239273
|
|
SAPANA DIPAK ZHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARKHED
|
MH-25-009-219-001/759
(KORTA)
|
1825009000NRG24210720230330879
|
21/07/2023
|
VISHWANATH RAMRAO SHELAKE
|
1825009WL032782
|
VISHWANATH RAMRAO SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239122
|
|
VISHVANATH RAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARKHED
|
MH-25-009-219-001/862
(KORTA)
|
1825009000NRG24210720230330873
|
21/07/2023
|
Gajanan Manohar Aswale
|
1825009WL032781
|
Gajanan Manohar Aswale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239126
|
|
GAJANAN MANOHAR ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-224-001/1566
(NINGNUR)
|
1825009000NRG24210720230329442
|
21/07/2023
|
Bebibai Ulhas Jadhav
|
1825009WL032585
|
Bebibai Ulhas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230239130
|
|
BEBIBAI ULHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-224-001/1694
(NINGNUR)
|
1825009000NRG24210720230329444
|
21/07/2023
|
satish digamber jadhav
|
1825009WL032585
|
satish digamber jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239121
|
|
MR SATISH DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
160
|
UMARKHED
|
MH-25-009-018-001/405
(BALDI)
|
1825009000NRG24210720230330319
|
21/07/2023
|
Shankar ganaptaro sune
|
1825009WL032720
|
Shankar ganaptaro sune
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230239274
|
|
MR SHANKAR GANPATRAO SUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279006
|
279006
|
|
|
|
|
|
|
|