|
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-25-009-232-001/137
(WANEGAON)
|
1825009000NRG24160620230162258
|
16/06/2023
|
Usha Varsha Gajanan Chavhan
|
1825009WL015256
|
Usha Varsha Gajanan Chavhan
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249249
|
|
Mrs. USHA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-128-001/1251
(DHANAJ)
|
1825009000NRG24160620230162404
|
16/06/2023
|
Pravesh Laxman Walake
|
1825009WL015263
|
Pravesh Laxman Walake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249242
|
|
Mr. LAKSHMAN PUNJAJI WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24160620230162406
|
16/06/2023
|
Nandabai Taterao Dhanve
|
1825009WL015263
|
Nandabai Taterao Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249226
|
|
MRS NANDA TATERAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-128-001/126
(DHANAJ)
|
1825009000NRG24160620230162405
|
16/06/2023
|
Taterao Satwaji Dhanve
|
1825009WL015263
|
Taterao Satwaji Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249225
|
|
Mr. TATERAO SATAWAJI DHANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-128-001/136
(DHANAJ)
|
1825009000NRG24160620230162407
|
16/06/2023
|
Cindakabai Shamrao Vyavhare
|
1825009WL015263
|
Cindakabai Shamrao Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249233
|
|
CHINDAKABAI SHAMRAO VAYAVAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-128-001/138
(DHANAJ)
|
1825009000NRG24160620230162408
|
16/06/2023
|
Vachalabai Sitaram Pote
|
1825009WL015263
|
Vachalabai Sitaram Pote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249236
|
|
MRS WACHHALABAI SITARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-128-001/188
(DHANAJ)
|
1825009000NRG24160620230162409
|
16/06/2023
|
Parasram s. Asole
|
1825009WL015263
|
Parasram s. Asole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249238
|
|
PARASHARAM SURYABHAN ASOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-128-001/38
(DHANAJ)
|
1825009000NRG24160620230162232
|
16/06/2023
|
Eknath Shankar Walke
|
1825009WL015254
|
Eknath Shankar Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249243
|
|
Mr. EKNATH YADAV VALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-128-001/962
(DHANAJ)
|
1825009000NRG24160620230162410
|
16/06/2023
|
Bhagwan Honaji Kote
|
1825009WL015263
|
Bhagwan Honaji Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249234
|
|
Mr. BHAGWAN HONAJI KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-128-001/962
(DHANAJ)
|
1825009000NRG24160620230162411
|
16/06/2023
|
Sharda Bhagwan Kote
|
1825009WL015263
|
Sharda Bhagwan Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249235
|
|
Mrs. SHARDA BHAGWAN KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-128-001/963
(DHANAJ)
|
1825009000NRG24160620230162412
|
16/06/2023
|
Pandurang Honaji Kote
|
1825009WL015263
|
Pandurang Honaji Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249179
|
|
Mr. PANDURANG HONAJI KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-128-001/963
(DHANAJ)
|
1825009000NRG24160620230162413
|
16/06/2023
|
Sarasvatabai Pandurang Kote
|
1825009WL015263
|
Sarasvatabai Pandurang Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249180
|
|
SARASWATI PANDURANG KOTE
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMARKHED
|
MH-25-009-128-001/98
(DHANAJ)
|
1825009000NRG24160620230162234
|
16/06/2023
|
Lalitabai Narayan Walke
|
1825009WL015254
|
Lalitabai Narayan Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249183
|
|
Mr. LALITABAI NARAYAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-128-001/98
(DHANAJ)
|
1825009000NRG24160620230162233
|
16/06/2023
|
Narayan Shivram Walke
|
1825009WL015254
|
Narayan Shivram Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249178
|
|
Mr. NARAYAN SHIVRAM WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-158-001/1040
(TARODA)
|
1825009000NRG24160620230163485
|
16/06/2023
|
Pooja Gajanan Jadhav
|
1825009WL015344
|
Pooja Gajanan Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249264
|
|
Mrs. Pooja Gajanan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-158-001/594
(TARODA)
|
1825009000NRG24160620230163488
|
16/06/2023
|
Panabai Nanu Chavan
|
1825009WL015344
|
Panabai Nanu Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249231
|
|
MRS PANABAI NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-158-001/658
(TARODA)
|
1825009000NRG24160620230163490
|
16/06/2023
|
prakash nivruti savatakar
|
1825009WL015344
|
prakash nivruti savatakar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249176
|
|
MR PRAKASH NIVRUTTI SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-158-001/717
(TARODA)
|
1825009000NRG24160620230163492
|
16/06/2023
|
Asha Uttam Hiware
|
1825009WL015344
|
Asha Uttam Hiware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249219
|
|
ASHA UTTAM HIWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-158-001/717
(TARODA)
|
1825009000NRG24160620230163491
|
16/06/2023
|
Uttam Raghoji Hiware
|
1825009WL015344
|
Uttam Raghoji Hiware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249218
|
|
UTTAM RAGHOJI HIWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24160620230163493
|
16/06/2023
|
Gokul Nanu Chavhan
|
1825009WL015344
|
Gokul Nanu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249220
|
|
Mr. GOKUL NANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24160620230163494
|
16/06/2023
|
LataGokul Chavhan
|
1825009WL015344
|
LataGokul Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249221
|
|
LATA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-158-001/962
(TARODA)
|
1825009000NRG24160620230163499
|
16/06/2023
|
Sudam Raju Chavhan
|
1825009WL015344
|
Sudam Raju Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249241
|
|
MR SUDAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24160620230163501
|
16/06/2023
|
Lata Vijay Athave
|
1825009WL015344
|
Lata Vijay Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249247
|
|
LATA VIJAY ATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24160620230163500
|
16/06/2023
|
Vijay Prabhakar Athave
|
1825009WL015344
|
Vijay Prabhakar Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249246
|
|
Mr. VIJAY PRABHAKAR ATHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-232-001/1016
(WANEGAON)
|
1825009000NRG24160620230162257
|
16/06/2023
|
Kokila Santoshrao Chavhan
|
1825009WL015256
|
Kokila Santoshrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249260
|
|
Miss. Kokila Santoshrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-232-001/102
(WANEGAON)
|
1825009000NRG24160620230162309
|
16/06/2023
|
Tukaram Nagorao Ambhore
|
1825009WL015260
|
Tukaram Nagorao Ambhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249258
|
|
Mr. TUKARAM NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24160620230162310
|
16/06/2023
|
Anil Panjabrao Chavhan
|
1825009WL015260
|
Anil Panjabrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249266
|
|
Mr. ANIL PANJABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24160620230162311
|
16/06/2023
|
Ujwala Anil Chavhan
|
1825009WL015260
|
Ujwala Anil Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249267
|
|
Mrs. UJWALA ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24160620230162312
|
16/06/2023
|
GAJANAN RUSTUM CHAVHAN
|
1825009WL015260
|
GAJANAN RUSTUM CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249172
|
|
GAJANAN RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24160620230162313
|
16/06/2023
|
GANGASAGAR GAJANAN CHAVHAN
|
1825009WL015260
|
GANGASAGAR GAJANAN CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249265
|
|
Mrs. GANGASAGAR GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24160620230162509
|
16/06/2023
|
Nanhu Narayan Damodhar
|
1825009WL015280
|
Nanhu Narayan Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249227
|
|
Mr. NARU NARAYAN DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24160620230162513
|
16/06/2023
|
Ram Nanhu Damodhar
|
1825009WL015280
|
Ram Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249252
|
|
Mr. RAMRAO NARHU DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24160620230162512
|
16/06/2023
|
Rekha Sham Damodhar
|
1825009WL015280
|
Rekha Sham Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249170
|
|
SHAM NARKU DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24160620230162510
|
16/06/2023
|
Saraswati Nanhu Damodhar
|
1825009WL015280
|
Saraswati Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249257
|
|
Mr. NARU NARAYAN DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24160620230162511
|
16/06/2023
|
SHAM NARHU DAMODHAR
|
1825009WL015280
|
SHAM NARHU DAMODHAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249169
|
|
MR SHAM NARHU DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24160620230162515
|
16/06/2023
|
pratima pradip harane
|
1825009WL015280
|
pratima pradip harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249263
|
|
Mr. Pratima Pradip Harne
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-232-001/1158
(WANEGAON)
|
1825009000NRG24160620230162235
|
16/06/2023
|
Aditya Gajanan Chavhan
|
1825009WL015254
|
Aditya Gajanan Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249248
|
|
Mr. ADITYA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-232-001/1159
(WANEGAON)
|
1825009000NRG24160620230162236
|
16/06/2023
|
Bhagwan Narayanrao Chavan
|
1825009WL015254
|
Bhagwan Narayanrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230249255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
UMARKHED
|
MH-25-009-232-001/127
(WANEGAON)
|
1825009000NRG24160620230162314
|
16/06/2023
|
Vijay Bhimrao Chawhan
|
1825009WL015260
|
Vijay Bhimrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249175
|
|
Mr. VIJAY BHIMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-232-001/134
(WANEGAON)
|
1825009000NRG24160620230162517
|
16/06/2023
|
Sujata Santosh Jadhav
|
1825009WL015280
|
Sujata Santosh Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249245
|
|
Mrs. SUJATA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24160620230162315
|
16/06/2023
|
Dagduji wamanrao Chavhan
|
1825009WL015260
|
Dagduji wamanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249216
|
|
MR DAGADUJI WAMANRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24160620230162316
|
16/06/2023
|
Ramrao Dagdu Chawhan
|
1825009WL015260
|
Ramrao Dagdu Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249173
|
|
RAMRAO DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-232-001/167
(WANEGAON)
|
1825009000NRG24160620230162259
|
16/06/2023
|
Ramesh Tukaram Chavhan
|
1825009WL015256
|
Ramesh Tukaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249167
|
|
Mr. RAMESH TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-232-001/167
(WANEGAON)
|
1825009000NRG24160620230162260
|
16/06/2023
|
Sushila Ramesh Chavhan
|
1825009WL015256
|
Sushila Ramesh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249250
|
|
Mrs. SUSHILA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-232-001/168-B
(WANEGAON)
|
1825009000NRG24160620230162415
|
16/06/2023
|
Aasha P. Chavhan
|
1825009WL015263
|
Aasha P. Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249164
|
|
Miss. ASHA PRASAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-232-001/168-B
(WANEGAON)
|
1825009000NRG24160620230162414
|
16/06/2023
|
Prasad Ganpat Chavhan
|
1825009WL015263
|
Prasad Ganpat Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249163
|
|
Mr. PRASAD GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-232-001/17
(WANEGAON)
|
1825009000NRG24160620230162518
|
16/06/2023
|
Shakuntala Rama Patange
|
1825009WL015280
|
Shakuntala Rama Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249222
|
|
Mr. RAMA MARIBA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-232-001/172
(WANEGAON)
|
1825009000NRG24160620230162261
|
16/06/2023
|
Dulaji Datta Patange
|
1825009WL015256
|
Dulaji Datta Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249228
|
|
DULAJI DATTA PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-232-001/172
(WANEGAON)
|
1825009000NRG24160620230162262
|
16/06/2023
|
Shantabai Dulaji Patange
|
1825009WL015256
|
Shantabai Dulaji Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249229
|
|
M/s. KANTABAI DULAJI PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-232-001/176
(WANEGAON)
|
1825009000NRG24160620230162263
|
16/06/2023
|
Arvind Madhavrao Chavhan
|
1825009WL015256
|
Arvind Madhavrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249168
|
|
Mr. ARVIND MADHAORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-232-001/176
(WANEGAON)
|
1825009000NRG24160620230162264
|
16/06/2023
|
Shobaha Arvind Chavhan
|
1825009WL015256
|
Shobaha Arvind Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249268
|
|
Mrs. SHOBHA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-232-001/177
(WANEGAON)
|
1825009000NRG24160620230162318
|
16/06/2023
|
Pandit Vitthal Chavhan
|
1825009WL015260
|
Pandit Vitthal Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249166
|
|
PANDIT V CHAVHAN & VASUNDHARA P CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-232-001/179
(WANEGAON)
|
1825009000NRG24160620230162266
|
16/06/2023
|
Laxmibai Punjajai Chavhan
|
1825009WL015256
|
Laxmibai Punjajai Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249182
|
|
Mrs. LAXMIBAI PUNJAJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-232-001/179
(WANEGAON)
|
1825009000NRG24160620230162265
|
16/06/2023
|
Punjaji Parasram chavhan
|
1825009WL015256
|
Punjaji Parasram chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249171
|
|
PUNJAJI PARSHARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009000NRG24160620230162268
|
16/06/2023
|
Dipak Subhashrao Chawhan
|
1825009WL015256
|
Dipak Subhashrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249174
|
|
Mr. DIPAK SUBHASHRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009000NRG24160620230162269
|
16/06/2023
|
Meera Dipak Chavhan
|
1825009WL015256
|
Meera Dipak Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249262
|
|
Miss. Meera Dipak Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009000NRG24160620230162267
|
16/06/2023
|
Sulochana Subhash Chawhan
|
1825009WL015256
|
Sulochana Subhash Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249232
|
|
Miss. SULOCHANABAI SUBHASHRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-232-001/189
(WANEGAON)
|
1825009000NRG24160620230162519
|
16/06/2023
|
Jayashree Damodhar
|
1825009WL015280
|
Jayashree Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249239
|
|
Mr. NARAYAN SAMBHAJI DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-232-001/193-A
(WANEGAON)
|
1825009000NRG24160620230162416
|
16/06/2023
|
Balasaheb G. Chavhan
|
1825009WL015263
|
Balasaheb G. Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249162
|
|
Mr. BALASAHEB GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-232-001/194
(WANEGAON)
|
1825009000NRG24160620230162418
|
16/06/2023
|
Pratibha Santosh Chavhan
|
1825009WL015263
|
Pratibha Santosh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249237
|
|
Miss. PRATIBHA SANTOSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-232-001/194
(WANEGAON)
|
1825009000NRG24160620230162417
|
16/06/2023
|
Santosh Ganpat Chavhan
|
1825009WL015263
|
Santosh Ganpat Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249165
|
|
Mr. SANTOSH GANAPATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-232-001/241
(WANEGAON)
|
1825009000NRG24160620230162319
|
16/06/2023
|
Gajanan Sudhakar Chawhan
|
1825009WL015260
|
Gajanan Sudhakar Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249217
|
|
Mr. GAJANAN SUDHAKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-232-001/25
(WANEGAON)
|
1825009000NRG24160620230162521
|
16/06/2023
|
Kamalbai Shivaji Harne
|
1825009WL015280
|
Kamalbai Shivaji Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249224
|
|
MRS KAMALBAI SHIVAJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-232-001/25
(WANEGAON)
|
1825009000NRG24160620230162520
|
16/06/2023
|
Shivaji Ravji Harne
|
1825009WL015280
|
Shivaji Ravji Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249223
|
|
MR SHIVAJI SAVJI HARANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-232-001/4
(WANEGAON)
|
1825009000NRG24160620230162270
|
16/06/2023
|
Vinod Apparav Ambore
|
1825009WL015256
|
Vinod Apparav Ambore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249177
|
|
VINOD APPARAO AMBHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-232-001/49
(WANEGAON)
|
1825009000NRG24160620230162320
|
16/06/2023
|
Subhash Madhav Chavhan
|
1825009WL015260
|
Subhash Madhav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249240
|
|
SUBHASH MADHAV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-232-001/52
(WANEGAON)
|
1825009000NRG24160620230162271
|
16/06/2023
|
Shankarrao V. Deshmukh
|
1825009WL015256
|
Shankarrao V. Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249230
|
|
Mr. SHANKARAO WAMANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-232-001/56
(WANEGAON)
|
1825009000NRG24160620230162241
|
16/06/2023
|
Santosh Madhav Chavan
|
1825009WL015254
|
Santosh Madhav Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249253
|
|
Mr. SANTOSH MADHAVRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-232-001/916
(WANEGAON)
|
1825009000NRG24160620230162325
|
16/06/2023
|
Pravin Gopalrao Chavhan
|
1825009WL015260
|
Pravin Gopalrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249254
|
|
Mr. PRAVIN GOPALRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-232-001/919
(WANEGAON)
|
1825009000NRG24160620230162522
|
16/06/2023
|
Pooja Suraj Patange
|
1825009WL015280
|
Pooja Suraj Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249259
|
|
Mrs. PUJA SURAJ PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-232-001/929
(WANEGAON)
|
1825009000NRG24160620230162524
|
16/06/2023
|
Archana Pradip chavan
|
1825009WL015280
|
Archana Pradip chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249251
|
|
M/s. ARCHANA PRADIP CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-232-001/929
(WANEGAON)
|
1825009000NRG24160620230162523
|
16/06/2023
|
Pradip Babanroa Chavhan
|
1825009WL015280
|
Pradip Babanroa Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249256
|
|
PRADEEP BABAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-232-001/954
(WANEGAON)
|
1825009000NRG24160620230162243
|
16/06/2023
|
SANDYA BALASAHEB SOLANKE
|
1825009WL015254
|
SANDYA BALASAHEB SOLANKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249269
|
|
SANDHYA BALASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-232-001/956
(WANEGAON)
|
1825009000NRG24160620230162275
|
16/06/2023
|
Arpita Arun Chavhan
|
1825009WL015256
|
Arpita Arun Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249261
|
|
Mrs. Arpita Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-232-001/988
(WANEGAON)
|
1825009000NRG24160620230162526
|
16/06/2023
|
Ashwini Santoshrav Poul
|
1825009WL015280
|
Ashwini Santoshrav Poul
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249181
|
|
Miss. AASHWINI SANTOSH POUL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-232-001/988
(WANEGAON)
|
1825009000NRG24160620230162525
|
16/06/2023
|
Santosh Rajaram Paul
|
1825009WL015280
|
Santosh Rajaram Paul
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249244
|
|
Mr. SANTOSH RAJARAM PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-031-001/231
(SAKHARA)
|
1825009000NRG24160620230163423
|
16/06/2023
|
Santosh Madhukar Davane
|
1825009WL015339
|
Santosh Madhukar Davane
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249215
|
|
SANTOSH MADHUKAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24160620230162514
|
16/06/2023
|
Pradip Namdev Harane
|
1825009WL015280
|
Pradip Namdev Harane
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249150
|
|
PRADIP NAMADEV HARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-232-001/170
(WANEGAON)
|
1825009000NRG24160620230162317
|
16/06/2023
|
Santosh Subhashrao Chavhan
|
1825009WL015260
|
Santosh Subhashrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249149
|
|
SANTOSH SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-232-001/58
(WANEGAON)
|
1825009000NRG24160620230162321
|
16/06/2023
|
Sumitra Jaysing Chavhan
|
1825009WL015260
|
Sumitra Jaysing Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249151
|
|
SUMITRABAI JAYSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-232-001/940
(WANEGAON)
|
1825009000NRG24160620230162326
|
16/06/2023
|
Anil Dattarao Chavan
|
1825009WL015260
|
Anil Dattarao Chavan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249152
|
|
ANIL DATTARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-031-001/132
(SAKHARA)
|
1825009000NRG24160620230163422
|
16/06/2023
|
Amrapali Sanjay Davane
|
1825009WL015339
|
Amrapali Sanjay Davane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249214
|
|
MRS AMRAPALI SANJAY DAVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-031-001/79
(SAKHARA)
|
1825009000NRG24160620230163425
|
16/06/2023
|
Jayaram Sambha Hingade
|
1825009WL015339
|
Jayaram Sambha Hingade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249204
|
|
JAYRAM SAMBHAJI HINGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-158-001/1022
(TARODA)
|
1825009000NRG24160620230163483
|
16/06/2023
|
Sandeep mangal Rathod
|
1825009WL015344
|
Sandeep mangal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249212
|
|
MR SANDIP MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-158-001/827
(TARODA)
|
1825009000NRG24160620230163495
|
16/06/2023
|
Aravind Ramchandra Rathod
|
1825009WL015344
|
Aravind Ramchandra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249192
|
|
ARAVIND RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-158-001/843
(TARODA)
|
1825009000NRG24160620230163497
|
16/06/2023
|
Satish Gambhira Rathod
|
1825009WL015344
|
Satish Gambhira Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249205
|
|
MR SATISH GAMBHIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-232-001/161
(WANEGAON)
|
1825009000NRG24160620230162238
|
16/06/2023
|
namdevrav goindrav shinde
|
1825009WL015254
|
namdevrav goindrav shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249206
|
|
Mr. VINAYAK ANANDRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
UMARKHED
|
MH-25-009-232-001/30
(WANEGAON)
|
1825009000NRG24160620230162239
|
16/06/2023
|
Gajanan rustumrao Chavhan
|
1825009WL015254
|
Gajanan rustumrao Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249195
|
|
MR GAJANAN RUSTUMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-232-001/30
(WANEGAON)
|
1825009000NRG24160620230162240
|
16/06/2023
|
gangasagar gajanan chavhan
|
1825009WL015254
|
gangasagar gajanan chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249197
|
|
GANGASAGAR & ADITYA GAJANAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-232-001/53
(WANEGAON)
|
1825009000NRG24160620230162274
|
16/06/2023
|
alka avudhut deshmukh
|
1825009WL015256
|
alka avudhut deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249200
|
|
MRS ALKA AVUDHUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-232-001/53
(WANEGAON)
|
1825009000NRG24160620230162273
|
16/06/2023
|
avudhut prataparav deshmukh
|
1825009WL015256
|
avudhut prataparav deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249199
|
|
AVADHUT PRATAPRAO DESHMUK & VISHWASH PRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24160620230162323
|
16/06/2023
|
jaya vijayrao chavhan
|
1825009WL015260
|
jaya vijayrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249201
|
|
Mr. VIJAY PANJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24160620230162322
|
16/06/2023
|
vijay panjabrao chavhan
|
1825009WL015260
|
vijay panjabrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249202
|
|
VIJAY PANJABRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-232-001/875
(WANEGAON)
|
1825009000NRG24160620230162324
|
16/06/2023
|
vinayak balwantrao chavhan
|
1825009WL015260
|
vinayak balwantrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249198
|
|
VINAYAK BALVANTRAO CHAVHAN & NITA VINAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-232-001/876
(WANEGAON)
|
1825009000NRG24160620230162242
|
16/06/2023
|
jyoti sudhakar chavhan
|
1825009WL015254
|
jyoti sudhakar chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249196
|
|
Mrs. JYOTI SUDHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-075-001/588
(KHARUS (K))
|
1825009000NRG24160620230163531
|
16/06/2023
|
sakru badu rathod
|
1825009WL015350
|
sakru badu rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249187
|
|
MR SAKRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-075-001/675
(KHARUS (K))
|
1825009000NRG24160620230163532
|
16/06/2023
|
KAILAS SAKRU RATHOD
|
1825009WL015350
|
KAILAS SAKRU RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249186
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-075-001/739
(KHARUS (K))
|
1825009000NRG24160620230163533
|
16/06/2023
|
Kamalbai Sakru Rathod
|
1825009WL015350
|
Kamalbai Sakru Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249188
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-221-001/119
(MET)
|
1825009000NRG24160620230164009
|
16/06/2023
|
Sewa muna Rathod
|
1825009WL015388
|
Sewa muna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249190
|
|
MR SEVA MUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24160620230164011
|
16/06/2023
|
SHAMRAO KISAN CHAVHAN
|
1825009WL015388
|
SHAMRAO KISAN CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249209
|
|
MR SHAMARAV KISANRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24160620230164012
|
16/06/2023
|
Suman Shamrao Chavhan
|
1825009WL015388
|
Suman Shamrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249189
|
|
MR SHYAM KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-221-001/217
(MET)
|
1825009000NRG24160620230164013
|
16/06/2023
|
PRAKASH JETA JADHAO
|
1825009WL015388
|
PRAKASH JETA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249191
|
|
MRS UKANDIBAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24160620230164015
|
16/06/2023
|
Kamla Thavara Chavhan
|
1825009WL015388
|
Kamla Thavara Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249185
|
|
KAMALBAI THAWARA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24160620230164014
|
16/06/2023
|
Thavra Bhiku Chavan
|
1825009WL015388
|
Thavra Bhiku Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249184
|
|
THAWARA BHIKU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24160620230164016
|
16/06/2023
|
Vinod Thawra Jadhao
|
1825009WL015388
|
Vinod Thawra Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249161
|
|
MR VINOD THAWARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24160620230164019
|
16/06/2023
|
Umesh Kailash Jadhav
|
1825009WL015388
|
Umesh Kailash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249203
|
|
MR UMESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24160620230163923
|
16/06/2023
|
Anita Rathod
|
1825009WL015381
|
Anita Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249193
|
|
MRS ANITA RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24160620230163922
|
16/06/2023
|
Raju Govind Rathod
|
1825009WL015381
|
Raju Govind Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249210
|
|
RAJUSING GOVIND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24160620230163924
|
16/06/2023
|
Mangal Jadhav
|
1825009WL015381
|
Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249208
|
|
MR MANAGAL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24160620230163925
|
16/06/2023
|
Vandana Mangal Jadhav
|
1825009WL015381
|
Vandana Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249207
|
|
MRS VANDANA MANGAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24160620230164022
|
16/06/2023
|
Dinesh Parasram Rathod
|
1825009WL015388
|
Dinesh Parasram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249213
|
|
MR DINESH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24160620230164023
|
16/06/2023
|
Priti Dinesh Rathod
|
1825009WL015388
|
Priti Dinesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249211
|
|
PRITI DINESH RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
113
|
UMARKHED
|
MH-25-009-158-001/594
(TARODA)
|
1825009000NRG24160620230163489
|
16/06/2023
|
Rahul Nanu Chavan
|
1825009WL015344
|
Rahul Nanu Chavan
|
00415
|
SBIN0012701
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249194
|
|
Mr. RAHUL NANU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-031-001/341
(SAKHARA)
|
1825009000NRG24160620230163424
|
16/06/2023
|
Maroti Sambhaji Sawant
|
1825009WL015339
|
Maroti Sambhaji Sawant
|
00415
|
SBIN0021391
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230249270
|
|
MR MAROTI SAMBHAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
UMARKHED
|
MH-25-009-158-001/1514
(TARODA)
|
1825009000NRG24160620230163487
|
16/06/2023
|
Santosh Balvantrao Khandale
|
1825009WL015344
|
Santosh Balvantrao Khandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249157
|
|
SANTOSH BALVANTRAO KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-186-002/843
(SOIT (GH))
|
1825009000NRG24160620230162441
|
16/06/2023
|
TEJAB PUNJARAM WALAKE
|
1825009WL015267
|
TEJAB PUNJARAM WALAKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230249156
|
|
TEJAB PUNJARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24160620230164018
|
16/06/2023
|
Nakul Vinod Jadhav
|
1825009WL015388
|
Nakul Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249160
|
|
NAKUL VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-221-001/368
(MET)
|
1825009000NRG24160620230164017
|
16/06/2023
|
Shobhabai Vinod Jadhav
|
1825009WL015388
|
Shobhabai Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249159
|
|
SHOBHA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24160620230164020
|
16/06/2023
|
Rameshwari Umesh Jadhav
|
1825009WL015388
|
Rameshwari Umesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249158
|
|
RAMESHVARI UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-221-001/764
(MET)
|
1825009000NRG24160620230164021
|
16/06/2023
|
UJWALA SUBHASH CHAVHAN
|
1825009WL015388
|
UJWALA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249153
|
|
UJWALA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-221-001/803
(MET)
|
1825009000NRG24160620230163926
|
16/06/2023
|
Pooja Shelesh Rathod
|
1825009WL015381
|
Pooja Shelesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249155
|
|
POOJA SHELESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-221-001/864
(MET)
|
1825009000NRG24160620230164024
|
16/06/2023
|
Mithun Vinod Jadhav
|
1825009WL015388
|
Mithun Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230249154
|
|
MITHUN VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200928
|
200928
|
|
|
|
|
|
|
|