|
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-25-009-091-003/1076
(SUKALI)
|
1825009000NRG24010620230084628
|
01/06/2023
|
Purshottam Narshing Rathod
|
1825009WL007472
|
Purshottam Narshing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127502
|
|
PURUSHOTTAM NARSINGH RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1047
(MARASUL)
|
1825009000NRG24010620230085959
|
01/06/2023
|
Anita Bramhanand Shinde
|
1825009WL007588
|
Anita Bramhanand Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127398
|
|
ANITA BRAMHANAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1047
(MARASUL)
|
1825009000NRG24010620230085958
|
01/06/2023
|
Bramhanand Atmaram Shinde
|
1825009WL007588
|
Bramhanand Atmaram Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127397
|
|
BRAMHANAND ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1133
(MARASUL)
|
1825009000NRG24010620230085961
|
01/06/2023
|
VISHNU ATMARAM SHINDE
|
1825009WL007588
|
VISHNU ATMARAM SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127498
|
|
VISHNU ATMARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/1166
(MARASUL)
|
1825009000NRG24010620230085964
|
01/06/2023
|
Chandrabhaga Gajanan Shinde
|
1825009WL007588
|
Chandrabhaga Gajanan Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127500
|
|
CHANDRABHAGA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-136-001/281
(MARASUL)
|
1825009000NRG24010620230085969
|
01/06/2023
|
Prabhakar Panditrao Wankhede
|
1825009WL007588
|
Prabhakar Panditrao Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127503
|
|
Mr. PRABHAKAR PANDITRAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/281
(MARASUL)
|
1825009000NRG24010620230085970
|
01/06/2023
|
Ujwala Prabhakar Wankhede
|
1825009WL007588
|
Ujwala Prabhakar Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127497
|
|
UJWALA PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-136-001/291
(MARASUL)
|
1825009000NRG24010620230085971
|
01/06/2023
|
Shankar Pandurung Shinde
|
1825009WL007588
|
Shankar Pandurung Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127396
|
|
SHANKAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/137
(WANEGAON)
|
1825009314NRG24010620230085360
|
01/06/2023
|
Usha Varsha Gajanan Chavhan
|
1825009WL007538
|
Usha Varsha Gajanan Chavhan
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127491
|
|
Mrs. USHA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-232-001/1016
(WANEGAON)
|
1825009314NRG24010620230085359
|
01/06/2023
|
Kokila Santoshrao Chavhan
|
1825009WL007538
|
Kokila Santoshrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127494
|
|
Miss. Kokila Santoshrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/167
(WANEGAON)
|
1825009314NRG24010620230085361
|
01/06/2023
|
Ramesh Tukaram Chavhan
|
1825009WL007538
|
Ramesh Tukaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127399
|
|
Mr. RAMESH TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/167
(WANEGAON)
|
1825009314NRG24010620230085362
|
01/06/2023
|
Sushila Ramesh Chavhan
|
1825009WL007538
|
Sushila Ramesh Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127492
|
|
Mrs. SUSHILA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/172
(WANEGAON)
|
1825009314NRG24010620230085363
|
01/06/2023
|
Dulaji Datta Patange
|
1825009WL007538
|
Dulaji Datta Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127487
|
|
DULAJI DATTA PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/172
(WANEGAON)
|
1825009314NRG24010620230085364
|
01/06/2023
|
Shantabai Dulaji Patange
|
1825009WL007538
|
Shantabai Dulaji Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127488
|
|
M/s. KANTABAI DULAJI PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-232-001/176
(WANEGAON)
|
1825009314NRG24010620230085365
|
01/06/2023
|
Arvind Madhavrao Chavhan
|
1825009WL007538
|
Arvind Madhavrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127400
|
|
Mr. ARVIND MADHAORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-232-001/176
(WANEGAON)
|
1825009314NRG24010620230085366
|
01/06/2023
|
Shobaha Arvind Chavhan
|
1825009WL007538
|
Shobaha Arvind Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127501
|
|
Mrs. SHOBHA ARVIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-232-001/179
(WANEGAON)
|
1825009314NRG24010620230085368
|
01/06/2023
|
Laxmibai Punjajai Chavhan
|
1825009WL007538
|
Laxmibai Punjajai Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127410
|
|
Mrs. LAXMIBAI PUNJAJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-232-001/179
(WANEGAON)
|
1825009314NRG24010620230085367
|
01/06/2023
|
Punjaji Parasram chavhan
|
1825009WL007538
|
Punjaji Parasram chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127401
|
|
PUNJAJI PARSHARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009314NRG24010620230085370
|
01/06/2023
|
Dipak Subhashrao Chawhan
|
1825009WL007538
|
Dipak Subhashrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127404
|
|
Mr. DIPAK SUBHASHRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009314NRG24010620230085371
|
01/06/2023
|
Meera Dipak Chavhan
|
1825009WL007538
|
Meera Dipak Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127496
|
|
Miss. Meera Dipak Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-232-001/179-A
(WANEGAON)
|
1825009314NRG24010620230085369
|
01/06/2023
|
Sulochana Subhash Chawhan
|
1825009WL007538
|
Sulochana Subhash Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127489
|
|
Miss. SULOCHANABAI SUBHASHRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-232-001/4
(WANEGAON)
|
1825009314NRG24010620230085372
|
01/06/2023
|
Vinod Apparav Ambore
|
1825009WL007538
|
Vinod Apparav Ambore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127405
|
|
VINOD APPARAO AMBHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-232-001/52
(WANEGAON)
|
1825009314NRG24010620230085373
|
01/06/2023
|
Shankarrao V. Deshmukh
|
1825009WL007538
|
Shankarrao V. Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127505
|
|
Mr. SHANKARAO WAMANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-232-001/956
(WANEGAON)
|
1825009314NRG24010620230085377
|
01/06/2023
|
Arpita Arun Chavhan
|
1825009WL007538
|
Arpita Arun Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127495
|
|
Mrs. Arpita Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/224
(PIMPALDARI)
|
1825009314NRG24010620230085464
|
01/06/2023
|
Dadarao Gomaji Rtthe
|
1825009WL007543
|
Dadarao Gomaji Rtthe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127504
|
|
Mr. DADARAO GOMAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009314NRG24010620230085466
|
01/06/2023
|
Taibai Tukaram Kale
|
1825009WL007543
|
Taibai Tukaram Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127403
|
|
MRS TAIBAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009314NRG24010620230085465
|
01/06/2023
|
Tukaram Pundalik Kale
|
1825009WL007543
|
Tukaram Pundalik Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127402
|
|
TUKARAM PUNDALIK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009314NRG24010620230085468
|
01/06/2023
|
vanita Vitthal Sabale
|
1825009WL007543
|
vanita Vitthal Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127409
|
|
Mr. VANITA VITTHAL SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009314NRG24010620230085467
|
01/06/2023
|
Vitthal Kisan Sabale
|
1825009WL007543
|
Vitthal Kisan Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127407
|
|
Mr. VITTHAL KISAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/325
(PIMPALDARI)
|
1825009314NRG24010620230085469
|
01/06/2023
|
Gunvanta Laxman Tambhare
|
1825009WL007543
|
Gunvanta Laxman Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127485
|
|
GUNAJI LAXMAN TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/361
(PIMPALDARI)
|
1825009314NRG24010620230085470
|
01/06/2023
|
Ganesh Khanduji Bhurake
|
1825009WL007543
|
Ganesh Khanduji Bhurake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127493
|
|
GANESH KHANDU BHURAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/418
(PIMPALDARI)
|
1825009314NRG24010620230085471
|
01/06/2023
|
Kantabai Sukhadev Pande
|
1825009WL007543
|
Kantabai Sukhadev Pande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127490
|
|
Mrs. KANTABAI SUKHDEV PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/418
(PIMPALDARI)
|
1825009314NRG24010620230085472
|
01/06/2023
|
Pandurang Sukhadev Pande
|
1825009WL007543
|
Pandurang Sukhadev Pande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127408
|
|
Mr. PANDURANG SUKHADEV PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-314-002/532
(PIMPALDARI)
|
1825009314NRG24010620230085473
|
01/06/2023
|
SARIKA SANJAY BHANGE
|
1825009WL007543
|
SARIKA SANJAY BHANGE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127499
|
|
Mrs. SARIKHA SANJAY BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-314-002/836
(PIMPALDARI)
|
1825009314NRG24010620230085474
|
01/06/2023
|
LODABA RAMAJI BHURAKE
|
1825009WL007543
|
LODABA RAMAJI BHURAKE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127486
|
|
Mr. LODBA RAMJI BHURKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-091-003/832
(SUKALI)
|
1825009000NRG24010620230084560
|
01/06/2023
|
Ganesh Sitaram Rathod
|
1825009WL007465
|
Ganesh Sitaram Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127472
|
|
RATHOD GANESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-191-002/244
(KUPTI)
|
1825009000NRG24010620230085973
|
01/06/2023
|
Savita Santosh Wankhede
|
1825009WL007588
|
Savita Santosh Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127441
|
|
Mrs. KAVITA SANTOSH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24010620230084203
|
01/06/2023
|
Gajanan Devsing Jadhav
|
1825009WL007423
|
Gajanan Devsing Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127459
|
|
MR GAJANAN DEVSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24010620230084210
|
01/06/2023
|
Vijay Shivram Rathod
|
1825009WL007423
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127463
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1978
(SUKALI)
|
1825009000NRG24010620230084525
|
01/06/2023
|
Dinesh Hari Rathod
|
1825009WL007462
|
Dinesh Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127460
|
|
DINESH HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/256
(SUKALI)
|
1825009000NRG24010620230084529
|
01/06/2023
|
Nirmala Hari Rathod
|
1825009WL007462
|
Nirmala Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127461
|
|
DINESH HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24010620230084215
|
01/06/2023
|
raju Rupsing Rathod
|
1825009WL007423
|
raju Rupsing Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127462
|
|
RATHOD RAJUSING RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1037
(SUKALI)
|
1825009000NRG24010620230084550
|
01/06/2023
|
ARCHANA GANESH RATHOD
|
1825009WL007465
|
ARCHANA GANESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127429
|
|
ARCHANA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1271
(SUKALI)
|
1825009000NRG24010620230084629
|
01/06/2023
|
Suman Tarasing Jadhav
|
1825009WL007472
|
Suman Tarasing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127443
|
|
SUMAN TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24010620230084204
|
01/06/2023
|
Pinkibai Gajanan Jadhav
|
1825009WL007423
|
Pinkibai Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127430
|
|
PINKIBAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24010620230084205
|
01/06/2023
|
Ankush Santosh Rathod
|
1825009WL007423
|
Ankush Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127425
|
|
MR ANKUSH SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/138
(SUKALI)
|
1825009000NRG24010620230084552
|
01/06/2023
|
ANITA PREMANAND RATHOD
|
1825009WL007465
|
ANITA PREMANAND RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127431
|
|
MRS ANITA PARMANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009000NRG24010620230084518
|
01/06/2023
|
Rahul Sanjay Chavhan
|
1825009WL007462
|
Rahul Sanjay Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127455
|
|
RAHUL SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1499
(SUKALI)
|
1825009000NRG24010620230084517
|
01/06/2023
|
Sobhabai Sanjay Chavan
|
1825009WL007462
|
Sobhabai Sanjay Chavan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127424
|
|
MRS SHOBHABAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24010620230084520
|
01/06/2023
|
Seema Santosh Rathod
|
1825009WL007462
|
Seema Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127453
|
|
MISS SEEMA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1577
(SUKALI)
|
1825009000NRG24010620230084556
|
01/06/2023
|
Vimal Devidas Rathod
|
1825009WL007465
|
Vimal Devidas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127414
|
|
MRS VIMAL DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1582
(SUKALI)
|
1825009000NRG24010620230084632
|
01/06/2023
|
Anita Kishor Rathod
|
1825009WL007472
|
Anita Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127412
|
|
AnitaKishorRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24010620230084633
|
01/06/2023
|
Sagarbai Vakil Rathod
|
1825009WL007472
|
Sagarbai Vakil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127433
|
|
MRS SAGARBAI VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1608
(SUKALI)
|
1825009000NRG24010620230084537
|
01/06/2023
|
Shobhabai Darasing Ade
|
1825009WL007463
|
Shobhabai Darasing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127445
|
|
MRS SHOBHABAI DARASING ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24010620230084522
|
01/06/2023
|
Kavita Love Chavhan
|
1825009WL007462
|
Kavita Love Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127452
|
|
MRS KAVITA LOVE CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1631
(SUKALI)
|
1825009000NRG24010620230084521
|
01/06/2023
|
Lav Premsing Chavhan
|
1825009WL007462
|
Lav Premsing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127454
|
|
MR LAV PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1707
(SUKALI)
|
1825009000NRG24010620230083903
|
01/06/2023
|
Nirmala Sudhakar Rathod
|
1825009WL007396
|
Nirmala Sudhakar Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127437
|
|
MRS NIRMALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1707
(SUKALI)
|
1825009000NRG24010620230083902
|
01/06/2023
|
Sudhakar Baliram Rathod
|
1825009WL007396
|
Sudhakar Baliram Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127438
|
|
RATHOD NIRMALA S &SUDHAKAR BALIRAM RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1736
(SUKALI)
|
1825009000NRG24010620230083905
|
01/06/2023
|
Sonu Raju Rathod
|
1825009WL007396
|
Sonu Raju Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127473
|
|
MS SONU RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1978
(SUKALI)
|
1825009000NRG24010620230084526
|
01/06/2023
|
Ashwini Dinesh Rathod
|
1825009WL007462
|
Ashwini Dinesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127457
|
|
MR ASHWINI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24010620230084637
|
01/06/2023
|
Ankush Vijay Jadhav
|
1825009WL007472
|
Ankush Vijay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127450
|
|
MR ANKUSH VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24010620230084635
|
01/06/2023
|
Vijay Bhura Jadhav
|
1825009WL007472
|
Vijay Bhura Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127444
|
|
MR VIJAY BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24010620230084636
|
01/06/2023
|
Vimal Vijay Jadhav
|
1825009WL007472
|
Vimal Vijay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127442
|
|
JADHAV VIMAL VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-091-003/2027
(SUKALI)
|
1825009000NRG24010620230084528
|
01/06/2023
|
Vikas Tarasing Chavhan
|
1825009WL007462
|
Vikas Tarasing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127426
|
|
VIKAS TARASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-091-003/2028
(SUKALI)
|
1825009000NRG24010620230084539
|
01/06/2023
|
Shital Gokul Ade
|
1825009WL007463
|
Shital Gokul Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127418
|
|
MISS SHITAL GOKUL ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24010620230084639
|
01/06/2023
|
Seema Arvind Jadhav
|
1825009WL007472
|
Seema Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127451
|
|
SIMA ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24010620230084638
|
01/06/2023
|
Vaishnavi Arvind Jadhav
|
1825009WL007472
|
Vaishnavi Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127436
|
|
MS VAISHNAVI ARVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-091-003/385
(SUKALI)
|
1825009000NRG24010620230084214
|
01/06/2023
|
Prabhu Govind Rathod
|
1825009WL007423
|
Prabhu Govind Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127413
|
|
PRABHU GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-091-003/501
(SUKALI)
|
1825009000NRG24010620230084531
|
01/06/2023
|
Shobabai Tarasing Chavhan
|
1825009WL007462
|
Shobabai Tarasing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127446
|
|
MRS SHOBHA TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-003/501
(SUKALI)
|
1825009000NRG24010620230084530
|
01/06/2023
|
Tarasing Shama Chavhan
|
1825009WL007462
|
Tarasing Shama Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127417
|
|
MR TARASING SHAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24010620230084641
|
01/06/2023
|
Surekha Santosh Rathod
|
1825009WL007472
|
Surekha Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127420
|
|
MISS SUREKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24010620230084216
|
01/06/2023
|
Balu Rupsing Rathod
|
1825009WL007423
|
Balu Rupsing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127439
|
|
RATHOD BALU RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24010620230084217
|
01/06/2023
|
Mayabai Raju Rathod
|
1825009WL007423
|
Mayabai Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127440
|
|
MRS MAYA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24010620230084532
|
01/06/2023
|
premsing Sham Chavhan
|
1825009WL007462
|
premsing Sham Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127415
|
|
MR PRENSING SHYAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24010620230084533
|
01/06/2023
|
surekha Premsing Chavhan
|
1825009WL007462
|
surekha Premsing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127416
|
|
MRS SUREKHA PREMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-091-003/841
(SUKALI)
|
1825009000NRG24010620230084643
|
01/06/2023
|
Bebi Shankar Jadhav
|
1825009WL007472
|
Bebi Shankar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127449
|
|
MRS BEBIBAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-003/999
(SUKALI)
|
1825009000NRG24010620230084562
|
01/06/2023
|
Ramesh Sitaram Rathod
|
1825009WL007465
|
Ramesh Sitaram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127428
|
|
RATHOD RAMESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-136-001/1166
(MARASUL)
|
1825009000NRG24010620230085963
|
01/06/2023
|
Gajanan Pandurang Shinde
|
1825009WL007588
|
Gajanan Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127427
|
|
GAJANAN PADURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-136-001/1449
(MARASUL)
|
1825009000NRG24010620230085967
|
01/06/2023
|
Sushil Madhav Khandare
|
1825009WL007588
|
Sushil Madhav Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127411
|
|
SUSHIL MADHAV KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-136-001/263
(MARASUL)
|
1825009000NRG24010620230085968
|
01/06/2023
|
Madhav Gyanba Khandare
|
1825009WL007588
|
Madhav Gyanba Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127419
|
|
MADHAV GYANABA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-191-002/244
(KUPTI)
|
1825009000NRG24010620230085972
|
01/06/2023
|
Santosh Kondba Wankhede
|
1825009WL007588
|
Santosh Kondba Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127406
|
|
SANTOSH KONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-232-001/53
(WANEGAON)
|
1825009314NRG24010620230085376
|
01/06/2023
|
alka avudhut deshmukh
|
1825009WL007538
|
alka avudhut deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127513
|
|
MRS ALKA AVUDHUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-232-001/53
(WANEGAON)
|
1825009314NRG24010620230085375
|
01/06/2023
|
avudhut prataparav deshmukh
|
1825009WL007538
|
avudhut prataparav deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127514
|
|
AVADHUT PRATAPRAO DESHMUK & VISHWASH PRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1592
(SUKALI)
|
1825009000NRG24010620230084634
|
01/06/2023
|
Bebibai Vishwanath jadhav
|
1825009WL007472
|
Bebibai Vishwanath jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127474
|
|
MS BEBIBAI VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1890
(SUKALI)
|
1825009000NRG24010620230084524
|
01/06/2023
|
VARSHA KHUSHAL CHAVHAN
|
1825009WL007462
|
VARSHA KHUSHAL CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127477
|
|
MS VARSHA KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/2028
(SUKALI)
|
1825009000NRG24010620230084538
|
01/06/2023
|
Gokuldas Devidas Ade
|
1825009WL007463
|
Gokuldas Devidas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127478
|
|
MR GOKULDAS DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/671
(SUKALI)
|
1825009000NRG24010620230084542
|
01/06/2023
|
Bebi Panjab Ade
|
1825009WL007463
|
Bebi Panjab Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127476
|
|
MRS BEBIBAI PANJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/671
(SUKALI)
|
1825009000NRG24010620230084541
|
01/06/2023
|
Panjab Jemala Ade
|
1825009WL007463
|
Panjab Jemala Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127475
|
|
MR PANJAB JEMALA ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-107-001/674
(SOIT (M))
|
1825009314NRG24010620230085130
|
01/06/2023
|
jyoti
|
1825009WL007522
|
jyoti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127510
|
|
MS JYOTI BABAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-107-001/677
(SOIT (M))
|
1825009314NRG24010620230085131
|
01/06/2023
|
Tukaram Datta More
|
1825009WL007522
|
Tukaram Datta More
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127432
|
|
MR TUKARAM DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-107-001/685
(SOIT (M))
|
1825009314NRG24010620230085133
|
01/06/2023
|
Santosh Dagadu Wanjare
|
1825009WL007522
|
Santosh Dagadu Wanjare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127435
|
|
Mr. SANTOSH DAGADU VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
UMARKHED
|
MH-25-009-107-001/778
(SOIT (M))
|
1825009314NRG24010620230085135
|
01/06/2023
|
Pravin Vishwasrao Naik
|
1825009WL007522
|
Pravin Vishwasrao Naik
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127458
|
|
MR PRAVIN VISHWASHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-107-001/8
(SOIT (M))
|
1825009314NRG24010620230085136
|
01/06/2023
|
Ananta Laxman Pavade
|
1825009WL007522
|
Ananta Laxman Pavade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127511
|
|
MISS ANUSAYA ANANTA PAVDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1669
(NINGNUR)
|
1825009000NRG24010620230083251
|
01/06/2023
|
KISAN HIRASING JADHAV
|
1825009WL007325
|
KISAN HIRASING JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127423
|
|
KISAN HIRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1669
(NINGNUR)
|
1825009000NRG24010620230083252
|
01/06/2023
|
SUNITA KISAN JADHAV
|
1825009WL007325
|
SUNITA KISAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127448
|
|
MRS SUNITA KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2247
(NINGNUR)
|
1825009000NRG24010620230083055
|
01/06/2023
|
Shilpabai Sudhakar Mude
|
1825009WL007307
|
Shilpabai Sudhakar Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127421
|
|
MR SHILPABAI SUDHAKAR MUDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2247
(NINGNUR)
|
1825009000NRG24010620230083054
|
01/06/2023
|
Sudhakar Gulab Mude
|
1825009WL007307
|
Sudhakar Gulab Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127422
|
|
MR SUDHAKAR GULAB MUDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2287
(NINGNUR)
|
1825009000NRG24010620230083240
|
01/06/2023
|
Hunasing Chimna Jadhav
|
1825009WL007322
|
Hunasing Chimna Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127509
|
|
JADHAO HUNASING CHIMNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/2429
(NINGNUR)
|
1825009000NRG24010620230083243
|
01/06/2023
|
priyanka dulsing jadhav
|
1825009WL007322
|
priyanka dulsing jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127456
|
|
MS PRIYANKA DULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/2481
(NINGNUR)
|
1825009000NRG24010620230083258
|
01/06/2023
|
utam shma jadhav
|
1825009WL007325
|
utam shma jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127447
|
|
UTTAM SHYAMA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/5
(NINGNUR)
|
1825009000NRG24010620230083245
|
01/06/2023
|
JAMUNA MAROTI RATHOD
|
1825009WL007322
|
JAMUNA MAROTI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127508
|
|
MRS JAMUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/5
(NINGNUR)
|
1825009000NRG24010620230083244
|
01/06/2023
|
MAROTI KEVLA RATHOD
|
1825009WL007322
|
MAROTI KEVLA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127512
|
|
MR MAROTI KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/8
(NINGNUR)
|
1825009000NRG24010620230083262
|
01/06/2023
|
Indal Kalu Jadhav
|
1825009WL007325
|
Indal Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127434
|
|
Mr. Indal Kalu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-161-001/111
(PIMPALGAON)
|
1825009000NRG24010620230083421
|
01/06/2023
|
Sangita Panjab Kudewad
|
1825009WL007348
|
Sangita Panjab Kudewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127484
|
|
MRS SANGITA PANJAB KUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-161-001/12
(PIMPALGAON)
|
1825009000NRG24010620230083404
|
01/06/2023
|
Ram Thakur Rathod
|
1825009WL007344
|
Ram Thakur Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127507
|
|
RAM THAKUR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-161-001/290
(PIMPALGAON)
|
1825009000NRG24010620230083405
|
01/06/2023
|
Nilash Thakur Rathod
|
1825009WL007344
|
Nilash Thakur Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127506
|
|
NILESH THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-161-001/305
(PIMPALGAON)
|
1825009000NRG24010620230083407
|
01/06/2023
|
bandu rajaram rekalwad
|
1825009WL007345
|
bandu rajaram rekalwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127479
|
|
MR BANDU RAJARAM REKALWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-161-001/305
(PIMPALGAON)
|
1825009000NRG24010620230083408
|
01/06/2023
|
SUNITA BANDU REKALWAD
|
1825009WL007345
|
SUNITA BANDU REKALWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127483
|
|
Sunita Bandu Rekalwad
|
IDFC BANK LIMITED(608117)
|
|
109
|
UMARKHED
|
MH-25-009-161-001/314
(PIMPALGAON)
|
1825009000NRG24010620230083406
|
01/06/2023
|
Shabari Nilesh Rathod
|
1825009WL007344
|
Shabari Nilesh Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127481
|
|
SHABARI NILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24010620230083409
|
01/06/2023
|
MAROTI DIGAMBAR NARWADE
|
1825009WL007346
|
MAROTI DIGAMBAR NARWADE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127480
|
|
MAROTI DIGAMBAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-161-001/369
(PIMPALGAON)
|
1825009000NRG24010620230083423
|
01/06/2023
|
KALPNA SANTOSH KUDEWAD
|
1825009WL007348
|
KALPNA SANTOSH KUDEWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127482
|
|
KALPNA SANTOSH KUDEWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
112
|
UMARKHED
|
MH-25-009-091-003/1071
(SUKALI)
|
1825009000NRG24010620230084202
|
01/06/2023
|
Dipak Bhiku Chavhan
|
1825009WL007423
|
Dipak Bhiku Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127470
|
|
DIPAK BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24010620230084631
|
01/06/2023
|
Anil Rusing Jadhav
|
1825009WL007472
|
Anil Rusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127468
|
|
ANIL RUPASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24010620230084630
|
01/06/2023
|
Panchibai Rupsing Jadhav
|
1825009WL007472
|
Panchibai Rupsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127467
|
|
PANCHIBAI RUPSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24010620230084206
|
01/06/2023
|
Yuvaraj Santosh Rathod
|
1825009WL007423
|
Yuvaraj Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127384
|
|
YUVARAJ SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-091-003/1351
(SUKALI)
|
1825009000NRG24010620230084535
|
01/06/2023
|
Vachhalabai Kailas Jadhav
|
1825009WL007463
|
Vachhalabai Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127465
|
|
MRS VACHHALABAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-091-003/138
(SUKALI)
|
1825009000NRG24010620230084551
|
01/06/2023
|
PREMANAND BABURAO RATHOD
|
1825009WL007465
|
PREMANAND BABURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127388
|
|
PREMANAND BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-091-003/141
(SUKALI)
|
1825009000NRG24010620230084553
|
01/06/2023
|
PRABHU BADURAO RATHOD
|
1825009WL007465
|
PRABHU BADURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127389
|
|
PRABU BADURAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-091-003/141
(SUKALI)
|
1825009000NRG24010620230084554
|
01/06/2023
|
RANJANA PRABHU RATHOD
|
1825009WL007465
|
RANJANA PRABHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127392
|
|
RANJANA PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-091-003/142
(SUKALI)
|
1825009000NRG24010620230084555
|
01/06/2023
|
SONAL DURYAODHAN RATHOD
|
1825009WL007465
|
SONAL DURYAODHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127393
|
|
SONAL DURYODHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24010620230084208
|
01/06/2023
|
Sunil madhav Rathod
|
1825009WL007423
|
Sunil madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127385
|
|
SUNIL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24010620230084207
|
01/06/2023
|
Vimal Madhav Rathod
|
1825009WL007423
|
Vimal Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127471
|
|
VIMAL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-091-003/1550
(SUKALI)
|
1825009000NRG24010620230084519
|
01/06/2023
|
Santosh Madansing Rathod
|
1825009WL007462
|
Santosh Madansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127395
|
|
SANTOSH MADANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-091-003/1563
(SUKALI)
|
1825009000NRG24010620230084209
|
01/06/2023
|
Shivaji Rohidas jadhav
|
1825009WL007423
|
Shivaji Rohidas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127469
|
|
SHIVAJI ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-091-003/1577
(SUKALI)
|
1825009000NRG24010620230084557
|
01/06/2023
|
Magilal Devidas Rathod
|
1825009WL007465
|
Magilal Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127387
|
|
MAGILAL DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-091-003/1608
(SUKALI)
|
1825009000NRG24010620230084536
|
01/06/2023
|
Darasing Jemala Ade
|
1825009WL007463
|
Darasing Jemala Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127376
|
|
DARASING JEMALA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-091-003/181
(SUKALI)
|
1825009000NRG24010620230084559
|
01/06/2023
|
Pranita Sanjay Rathod
|
1825009WL007465
|
Pranita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127394
|
|
PRANITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-091-003/181
(SUKALI)
|
1825009000NRG24010620230084558
|
01/06/2023
|
sanjiv baburao rathod
|
1825009WL007465
|
sanjiv baburao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127386
|
|
SANJIV BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-091-003/1890
(SUKALI)
|
1825009000NRG24010620230084523
|
01/06/2023
|
KHUSHAL PREMSING CHAVHAN
|
1825009WL007462
|
KHUSHAL PREMSING CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127379
|
|
KHUSHAL PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24010620230084212
|
01/06/2023
|
Akash Raju Jadhao
|
1825009WL007423
|
Akash Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127356
|
|
AKASH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24010620230084213
|
01/06/2023
|
Rahul Raju Jadhao
|
1825009WL007423
|
Rahul Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127377
|
|
RAHUL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-091-003/2027
(SUKALI)
|
1825009000NRG24010620230084527
|
01/06/2023
|
Vishal Tarasing Chavhan
|
1825009WL007462
|
Vishal Tarasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127378
|
|
VISHAL TARASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-091-003/270
(SUKALI)
|
1825009000NRG24010620230084540
|
01/06/2023
|
Rangalal Baburao Rathod
|
1825009WL007463
|
Rangalal Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127383
|
|
RANGLAL BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-091-003/623
(SUKALI)
|
1825009000NRG24010620230084534
|
01/06/2023
|
Kunal Premsing Chavhan
|
1825009WL007462
|
Kunal Premsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127369
|
|
KUNAL PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-091-003/841
(SUKALI)
|
1825009000NRG24010620230084642
|
01/06/2023
|
Shankar Baburao Jadhao
|
1825009WL007472
|
Shankar Baburao Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127357
|
|
SHANKAR BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-091-003/999
(SUKALI)
|
1825009000NRG24010620230084561
|
01/06/2023
|
Sitaram Bhiku Rathod
|
1825009WL007465
|
Sitaram Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127466
|
|
SITARAM BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-136-001/1047
(MARASUL)
|
1825009000NRG24010620230085960
|
01/06/2023
|
Priyanka Madhav Shinde
|
1825009WL007588
|
Priyanka Madhav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127381
|
|
PRIYANKA MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-136-001/1133
(MARASUL)
|
1825009000NRG24010620230085962
|
01/06/2023
|
Avinash Vishnu Shinde
|
1825009WL007588
|
Avinash Vishnu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127355
|
|
AVINASH VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-136-001/1266
(MARASUL)
|
1825009000NRG24010620230085966
|
01/06/2023
|
REKHA GAJANAN KAKADE
|
1825009WL007588
|
REKHA GAJANAN KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127464
|
|
REKHA GAJANAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-161-001/115
(PIMPALGAON)
|
1825009000NRG24010620230083422
|
01/06/2023
|
Vaibhav Ananda Narwade
|
1825009WL007348
|
Vaibhav Ananda Narwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127374
|
|
VAIBHAV ANANDARAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24010620230083410
|
01/06/2023
|
KKAVITA MAROTI NARWADE
|
1825009WL007346
|
KKAVITA MAROTI NARWADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127375
|
|
KAVITA MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24010620230083411
|
01/06/2023
|
Umesh Maroti Narwade
|
1825009WL007346
|
Umesh Maroti Narwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127391
|
|
UMESH MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-161-001/374
(PIMPALGAON)
|
1825009000NRG24010620230083424
|
01/06/2023
|
Dnyaneshwar Vitthal Kudewad
|
1825009WL007348
|
Dnyaneshwar Vitthal Kudewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230127380
|
|
DNYANESHWAR VITTHAL KUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-191-002/244
(KUPTI)
|
1825009000NRG24010620230085974
|
01/06/2023
|
Sandip Kondba Wankhede
|
1825009WL007588
|
Sandip Kondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127382
|
|
MR SANDIP KONDBA VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-224-001/1286
(NINGNUR)
|
1825009000NRG24010620230083249
|
01/06/2023
|
Tulsiram Parsram Jadhao
|
1825009WL007325
|
Tulsiram Parsram Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127362
|
|
MR TULSHIRAM PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARKHED
|
MH-25-009-224-001/136
(NINGNUR)
|
1825009000NRG24010620230083049
|
01/06/2023
|
Anita vinod mude
|
1825009WL007307
|
Anita vinod mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127373
|
|
MISS ANITA VINOD MUDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARKHED
|
MH-25-009-224-001/139
(NINGNUR)
|
1825009000NRG24010620230083051
|
01/06/2023
|
SUNITA VIJAY MUDE
|
1825009WL007307
|
SUNITA VIJAY MUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127370
|
|
MISS SUNITA VIJAY MUDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-224-001/1767
(NINGNUR)
|
1825009000NRG24010620230083253
|
01/06/2023
|
shesherao laxman jadhav
|
1825009WL007325
|
shesherao laxman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127365
|
|
Mr. Shesherao Laxman Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
UMARKHED
|
MH-25-009-224-001/1767
(NINGNUR)
|
1825009000NRG24010620230083254
|
01/06/2023
|
shevantabai shesherao jadhav
|
1825009WL007325
|
shevantabai shesherao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127364
|
|
SHEVANTABAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-224-001/1775
(NINGNUR)
|
1825009000NRG24010620230083255
|
01/06/2023
|
vinod kaniram jadhav
|
1825009WL007325
|
vinod kaniram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127366
|
|
MR VINOD KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARKHED
|
MH-25-009-224-001/181
(NINGNUR)
|
1825009000NRG24010620230083256
|
01/06/2023
|
Paeasram Shama jadhav
|
1825009WL007325
|
Paeasram Shama jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127360
|
|
Mr. PARASARAM SHAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
UMARKHED
|
MH-25-009-224-001/181
(NINGNUR)
|
1825009000NRG24010620230083257
|
01/06/2023
|
Shanti Parasram Jadhav
|
1825009WL007325
|
Shanti Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127361
|
|
MRS SHANTABAI PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARKHED
|
MH-25-009-224-001/1983
(NINGNUR)
|
1825009000NRG24010620230083052
|
01/06/2023
|
Sudhakar Baliram Mude
|
1825009WL007307
|
Sudhakar Baliram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127372
|
|
MR SUDHAKAR BALIRAM MUDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARKHED
|
MH-25-009-224-001/1983
(NINGNUR)
|
1825009000NRG24010620230083053
|
01/06/2023
|
Sulochna sudhakar mude
|
1825009WL007307
|
Sulochna sudhakar mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127371
|
|
MISS SULOCHANA SUDHAKAR MUDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARKHED
|
MH-25-009-224-001/2266
(NINGNUR)
|
1825009000NRG24010620230083056
|
01/06/2023
|
Santosh Gulab Mude
|
1825009WL007307
|
Santosh Gulab Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127368
|
|
MR SANTOSH GULAB MUDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARKHED
|
MH-25-009-224-001/2287
(NINGNUR)
|
1825009000NRG24010620230083241
|
01/06/2023
|
anjanabai hunasing jadhav
|
1825009WL007322
|
anjanabai hunasing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127390
|
|
ANJANA HUNSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARKHED
|
MH-25-009-224-001/2429
(NINGNUR)
|
1825009000NRG24010620230083242
|
01/06/2023
|
Dulsing chimna jadhav
|
1825009WL007322
|
Dulsing chimna jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127358
|
|
DULSING CHIMNA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-224-001/2481
(NINGNUR)
|
1825009000NRG24010620230083259
|
01/06/2023
|
suman uttam jadhav
|
1825009WL007325
|
suman uttam jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127359
|
|
MRS SUMAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARKHED
|
MH-25-009-224-001/414
(NINGNUR)
|
1825009000NRG24010620230083261
|
01/06/2023
|
Anita Santosh Jadhao
|
1825009WL007325
|
Anita Santosh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127363
|
|
MS ANITA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARKHED
|
MH-25-009-224-001/414
(NINGNUR)
|
1825009000NRG24010620230083260
|
01/06/2023
|
SANTOSH BABULAL JADHAV
|
1825009WL007325
|
SANTOSH BABULAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230127367
|
|
Mr. Santosh Babulal Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266175
|
266175
|
|
|
|
|
|
|
|