|
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-25-009-017-001/715
(DIGHADI)
|
1825009000NRG24060620230110509
|
06/06/2023
|
Amol Madhav Kavade
|
1825009WL009933
|
Amol Madhav Kavade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187049
|
|
Mr. Amol Madhao Kawde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-076-001/207
(TIWADI)
|
1825009000NRG24060620230111635
|
06/06/2023
|
Soniya Manoj Gavhale
|
1825009WL010025
|
Soniya Manoj Gavhale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187060
|
|
MISS SONIYA GYANOBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-076-001/225
(TIWADI)
|
1825009000NRG24060620230111513
|
06/06/2023
|
YOGESH ASHOKRAO KADAM
|
1825009WL010017
|
YOGESH ASHOKRAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187057
|
|
Mr. YOGESH ASHOKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-134-001/106
(MOHADARI)
|
1825009000NRG24060620230110935
|
06/06/2023
|
Pandit Govinda Gavhane
|
1825009WL009971
|
Pandit Govinda Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187035
|
|
PANDIT GOVINDA GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-134-001/119
(MOHADARI)
|
1825009000NRG24060620230110936
|
06/06/2023
|
Vishwanath Datta Khokle
|
1825009WL009971
|
Vishwanath Datta Khokle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186930
|
|
VISHWANATH DATTARAO KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-134-001/121
(MOHADARI)
|
1825009000NRG24060620230110938
|
06/06/2023
|
Shobha Uttam Mahajan
|
1825009WL009971
|
Shobha Uttam Mahajan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187031
|
|
MRS SHOBHABAI UTTAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-134-001/121
(MOHADARI)
|
1825009000NRG24060620230110937
|
06/06/2023
|
Uttam Devrao Mahajan
|
1825009WL009971
|
Uttam Devrao Mahajan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187030
|
|
UTTAM DEVARAV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24060620230110904
|
06/06/2023
|
Vitthal Girmaji Fole
|
1825009WL009964
|
Vitthal Girmaji Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230187020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
UMARKHED
|
MH-25-009-134-001/150
(MOHADARI)
|
1825009000NRG24060620230110939
|
06/06/2023
|
Maroti Limbaji Pote
|
1825009WL009971
|
Maroti Limbaji Pote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230187032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
UMARKHED
|
MH-25-009-134-001/150
(MOHADARI)
|
1825009000NRG24060620230110940
|
06/06/2023
|
Vimal Maroti Pote
|
1825009WL009971
|
Vimal Maroti Pote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187033
|
|
VIMAL MAROTI PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24060620230110906
|
06/06/2023
|
Gajanan Natthu Dakhore
|
1825009WL009964
|
Gajanan Natthu Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230187028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24060620230110907
|
06/06/2023
|
Rekha Gajanan Dakhore
|
1825009WL009964
|
Rekha Gajanan Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230187029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
UMARKHED
|
MH-25-009-134-001/202
(MOHADARI)
|
1825009000NRG24060620230110908
|
06/06/2023
|
Baliram Shriram Dakhore
|
1825009WL009964
|
Baliram Shriram Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187024
|
|
Mr. BALIRAM SHRIRAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-134-001/212
(MOHADARI)
|
1825009000NRG24060620230110941
|
06/06/2023
|
Maroti Gavhane
|
1825009WL009971
|
Maroti Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186941
|
|
MAROTI DATTARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24060620230110910
|
06/06/2023
|
Dipali Dhangar
|
1825009WL009964
|
Dipali Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186938
|
|
DIPALI DNYANESHWAR DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24060620230110909
|
06/06/2023
|
Dnyaneshwar Dhangar
|
1825009WL009964
|
Dnyaneshwar Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186939
|
|
DNYANESHWAR GANPAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-134-001/235
(MOHADARI)
|
1825009000NRG24060620230110911
|
06/06/2023
|
Shankar Shriram Korade
|
1825009WL009964
|
Shankar Shriram Korade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186998
|
|
SHANKAR SHRIRAM KORADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-134-001/270
(MOHADARI)
|
1825009000NRG24060620230110912
|
06/06/2023
|
Shilabai Anand Aawate
|
1825009WL009964
|
Shilabai Anand Aawate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187054
|
|
Mrs. SHILABAI ANIL AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-134-001/313
(MOHADARI)
|
1825009000NRG24060620230111260
|
06/06/2023
|
Anil Prakash Gaikwad
|
1825009WL009996
|
Anil Prakash Gaikwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186996
|
|
MR ANIL PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-134-001/313
(MOHADARI)
|
1825009000NRG24060620230111261
|
06/06/2023
|
Pooja Anil Gaikwad
|
1825009WL009996
|
Pooja Anil Gaikwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186997
|
|
PUJA ANIL GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UMARKHED
|
MH-25-009-134-001/369
(MOHADARI)
|
1825009000NRG24060620230110943
|
06/06/2023
|
SHAILESH DADARAO DAKHORE
|
1825009WL009971
|
SHAILESH DADARAO DAKHORE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186937
|
|
SHAILESH DADARAO DAKHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-134-001/372
(MOHADARI)
|
1825009000NRG24060620230111263
|
06/06/2023
|
Jaya Raju Kamble
|
1825009WL009996
|
Jaya Raju Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230187052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
UMARKHED
|
MH-25-009-134-001/404
(MOHADARI)
|
1825009000NRG24060620230110944
|
06/06/2023
|
RAMKISAN RAGHOJI KURKUTE
|
1825009WL009971
|
RAMKISAN RAGHOJI KURKUTE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187048
|
|
Mr. Ramkisan Raghoji Kurkute
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-134-001/500
(MOHADARI)
|
1825009000NRG24060620230111271
|
06/06/2023
|
Adesh Prabhakar Dakhore
|
1825009WL009996
|
Adesh Prabhakar Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187043
|
|
Mr. Adesh Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-134-001/78
(MOHADARI)
|
1825009000NRG24060620230110946
|
06/06/2023
|
Vishwnath Maroti Bomble
|
1825009WL009971
|
Vishwnath Maroti Bomble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187023
|
|
VISHVANATH MAROTI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-134-001/84
(MOHADARI)
|
1825009000NRG24060620230110947
|
06/06/2023
|
Dadarao Maroti Dakhore
|
1825009WL009971
|
Dadarao Maroti Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186931
|
|
DADARAO MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/102
(WANEGAON)
|
1825009000NRG24060620230110800
|
06/06/2023
|
Tukaram Nagorao Ambhore
|
1825009WL009959
|
Tukaram Nagorao Ambhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187042
|
|
Mr. TUKARAM NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24060620230110801
|
06/06/2023
|
Anil Panjabrao Chavhan
|
1825009WL009959
|
Anil Panjabrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187050
|
|
Mr. ANIL PANJABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24060620230110802
|
06/06/2023
|
Ujwala Anil Chavhan
|
1825009WL009959
|
Ujwala Anil Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187051
|
|
Mrs. UJWALA ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/1053
(WANEGAON)
|
1825009000NRG24060620230110375
|
06/06/2023
|
RAJRATAN PRABHAKAR KHADASE
|
1825009WL009925
|
RAJRATAN PRABHAKAR KHADASE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187056
|
|
Mr. Rajratn Prabhakar Khadse
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24060620230110803
|
06/06/2023
|
GAJANAN RUSTUM CHAVHAN
|
1825009WL009959
|
GAJANAN RUSTUM CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186929
|
|
GAJANAN RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24060620230110804
|
06/06/2023
|
GANGASAGAR GAJANAN CHAVHAN
|
1825009WL009959
|
GANGASAGAR GAJANAN CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187046
|
|
Mrs. GANGASAGAR GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-232-001/1083
(WANEGAON)
|
1825009000NRG24060620230110376
|
06/06/2023
|
VIKAS PRABHAKAR KHADSE
|
1825009WL009925
|
VIKAS PRABHAKAR KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186936
|
|
Mr. VIKAS PRABHAKAR KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-232-001/118
(WANEGAON)
|
1825009000NRG24060620230110377
|
06/06/2023
|
Ranjana Vijay Wahule
|
1825009WL009925
|
Ranjana Vijay Wahule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187038
|
|
RanjanaVijayWahule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
UMARKHED
|
MH-25-009-232-001/127
(WANEGAON)
|
1825009000NRG24060620230110805
|
06/06/2023
|
Vijay Bhimrao Chawhan
|
1825009WL009959
|
Vijay Bhimrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186933
|
|
Mr. VIJAY BHIMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-232-001/129
(WANEGAON)
|
1825009000NRG24060620230110428
|
06/06/2023
|
Balasaheb Bapurao Chavhan
|
1825009WL009927
|
Balasaheb Bapurao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187026
|
|
Mr. BALASAHEB BABURAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24060620230110806
|
06/06/2023
|
Dagduji wamanrao Chavhan
|
1825009WL009959
|
Dagduji wamanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186993
|
|
MR DAGADUJI WAMANRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24060620230110807
|
06/06/2023
|
Ramrao Dagdu Chawhan
|
1825009WL009959
|
Ramrao Dagdu Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187012
|
|
RAMRAO DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-232-001/162
(WANEGAON)
|
1825009000NRG24060620230110378
|
06/06/2023
|
Mukinda Bali Harane
|
1825009WL009925
|
Mukinda Bali Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187021
|
|
Mr. MUKINDA BALI HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-232-001/162
(WANEGAON)
|
1825009000NRG24060620230110379
|
06/06/2023
|
Shanta Mukinda Harane
|
1825009WL009925
|
Shanta Mukinda Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187022
|
|
MRS SHANTA MUKINDA HARANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-232-001/177
(WANEGAON)
|
1825009000NRG24060620230110809
|
06/06/2023
|
Pandit Vitthal Chavhan
|
1825009WL009959
|
Pandit Vitthal Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187014
|
|
PANDIT V CHAVHAN & VASUNDHARA P CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-232-001/180
(WANEGAON)
|
1825009000NRG24060620230110380
|
06/06/2023
|
Ashok Dadarao Chavhan
|
1825009WL009925
|
Ashok Dadarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186927
|
|
Mr. ASHOK DADARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-232-001/184
(WANEGAON)
|
1825009000NRG24060620230110382
|
06/06/2023
|
Hari Bhivaji Khadase
|
1825009WL009925
|
Hari Bhivaji Khadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187003
|
|
Mr. HARI BHIVAJI KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-232-001/184
(WANEGAON)
|
1825009000NRG24060620230110383
|
06/06/2023
|
Laxmi Hari Khadase
|
1825009WL009925
|
Laxmi Hari Khadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187004
|
|
MRS LAXMI HARI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-232-001/21
(WANEGAON)
|
1825009000NRG24060620230110384
|
06/06/2023
|
Vimal Datta Kambale
|
1825009WL009925
|
Vimal Datta Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187002
|
|
MRS VIMAL TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-232-001/241
(WANEGAON)
|
1825009000NRG24060620230110810
|
06/06/2023
|
Gajanan Sudhakar Chawhan
|
1825009WL009959
|
Gajanan Sudhakar Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186994
|
|
Mr. GAJANAN SUDHAKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-232-001/42
(WANEGAON)
|
1825009000NRG24060620230110385
|
06/06/2023
|
Prabhu Bhivaji Khadse
|
1825009WL009925
|
Prabhu Bhivaji Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187016
|
|
Mr. PRABHAKAR BHIVA KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-232-001/42
(WANEGAON)
|
1825009000NRG24060620230110386
|
06/06/2023
|
Usha Prabhu Khadse
|
1825009WL009925
|
Usha Prabhu Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187017
|
|
MRS USHA PRABHAKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-232-001/49
(WANEGAON)
|
1825009000NRG24060620230110811
|
06/06/2023
|
Subhash Madhav Chavhan
|
1825009WL009959
|
Subhash Madhav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187027
|
|
SUBHASH MADHAV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-232-001/54
(WANEGAON)
|
1825009000NRG24060620230110388
|
06/06/2023
|
Anita Ganesh Harane
|
1825009WL009925
|
Anita Ganesh Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187025
|
|
MRS ANITA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-232-001/54
(WANEGAON)
|
1825009000NRG24060620230110387
|
06/06/2023
|
Ganesh Punjaji Harane
|
1825009WL009925
|
Ganesh Punjaji Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187011
|
|
MR GANESH PUNJAJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-232-001/73
(WANEGAON)
|
1825009000NRG24060620230110431
|
06/06/2023
|
Gyanba Nagorao Chawhan
|
1825009WL009927
|
Gyanba Nagorao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187001
|
|
GYANBA NAGORAO CHAVHAN / VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-232-001/73
(WANEGAON)
|
1825009000NRG24060620230110432
|
06/06/2023
|
Vilas Gyanba Chavhan
|
1825009WL009927
|
Vilas Gyanba Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187034
|
|
VILAS GYANABARAV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-232-001/859
(WANEGAON)
|
1825009000NRG24060620230110434
|
06/06/2023
|
Shyamrao Dattarao Topre
|
1825009WL009927
|
Shyamrao Dattarao Topre
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187013
|
|
Mr. SHAMRAO DATTARAO TOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-232-001/880
(WANEGAON)
|
1825009000NRG24060620230110439
|
06/06/2023
|
Champat Laxmanrao Chavhan
|
1825009WL009927
|
Champat Laxmanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186928
|
|
CHAMPAT LAXMANRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-232-001/880
(WANEGAON)
|
1825009000NRG24060620230110437
|
06/06/2023
|
Laxmanrao Shamrao Chavhan
|
1825009WL009927
|
Laxmanrao Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186926
|
|
LAKSHMAN SHAMARAV CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-232-001/889
(WANEGAON)
|
1825009000NRG24060620230110389
|
06/06/2023
|
Rahul Narayan Harane
|
1825009WL009925
|
Rahul Narayan Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187036
|
|
RAHUL NARAYAN HARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-232-001/889
(WANEGAON)
|
1825009000NRG24060620230110390
|
06/06/2023
|
Vidhya Rahul Harane
|
1825009WL009925
|
Vidhya Rahul Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187037
|
|
VidhyaRahulHarane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
UMARKHED
|
MH-25-009-232-001/916
(WANEGAON)
|
1825009000NRG24060620230110816
|
06/06/2023
|
Pravin Gopalrao Chavhan
|
1825009WL009959
|
Pravin Gopalrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187039
|
|
Mr. PRAVIN GOPALRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-232-001/949
(WANEGAON)
|
1825009000NRG24060620230110441
|
06/06/2023
|
Minatai Ramrao Topare
|
1825009WL009927
|
Minatai Ramrao Topare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186925
|
|
Mrs. MINATAI RAMRAO TOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24060620230110442
|
06/06/2023
|
Abhinandan Shivaji Topare
|
1825009WL009927
|
Abhinandan Shivaji Topare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187053
|
|
MR ABHINANDAN SHIVAJI TOPARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-232-001/97
(WANEGAON)
|
1825009000NRG24060620230110391
|
06/06/2023
|
Shankar Kamaji Bombale
|
1825009WL009925
|
Shankar Kamaji Bombale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186995
|
|
Mr. SHANKAR KAMAJI BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-232-001/974
(WANEGAON)
|
1825009000NRG24060620230110444
|
06/06/2023
|
Marotrao Rangrao Chavhan
|
1825009WL009927
|
Marotrao Rangrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186932
|
|
Mr. MAROTRAO RANGRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-232-001/994
(WANEGAON)
|
1825009000NRG24060620230110392
|
06/06/2023
|
REKHA BALAJI KABALE
|
1825009WL009925
|
REKHA BALAJI KABALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186940
|
|
Miss. REKHA BALAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-017-001/105
(DIGHADI)
|
1825009000NRG24060620230110498
|
06/06/2023
|
Balaji Baburao Rane
|
1825009WL009933
|
Balaji Baburao Rane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187044
|
|
BALAJI BABURAO RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-017-001/109
(DIGHADI)
|
1825009000NRG24060620230110499
|
06/06/2023
|
Kamalabai Bhimrao Bhagat
|
1825009WL009933
|
Kamalabai Bhimrao Bhagat
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187019
|
|
Mr. BHIMRAO NAGORAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-017-001/166
(DIGHADI)
|
1825009000NRG24060620230110503
|
06/06/2023
|
SHAMALA VISHWANATH WANKHEDE
|
1825009WL009933
|
SHAMALA VISHWANATH WANKHEDE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187055
|
|
Mrs. SHAMLA VISHWANATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-017-001/185
(DIGHADI)
|
1825009000NRG24060620230110504
|
06/06/2023
|
Ravindra Vishwanath Kawade
|
1825009WL009933
|
Ravindra Vishwanath Kawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187041
|
|
Mr. RAVICHANDRA VISHWANATH KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-017-001/29
(DIGHADI)
|
1825009000NRG24060620230110506
|
06/06/2023
|
Laxmi Sambha Rakade
|
1825009WL009933
|
Laxmi Sambha Rakade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186999
|
|
Mrs. LAXMIBAI SAMBHA RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UMARKHED
|
MH-25-009-017-001/303
(DIGHADI)
|
1825009000NRG24060620230110507
|
06/06/2023
|
DEVRAO KONDU SATEGAONKAR
|
1825009WL009933
|
DEVRAO KONDU SATEGAONKAR
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187000
|
|
Mrs. GEETABAI DEORAO SATEGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-017-001/486
(DIGHADI)
|
1825009000NRG24060620230110508
|
06/06/2023
|
Amrapali Anil Kavade
|
1825009WL009933
|
Amrapali Anil Kavade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187040
|
|
Mrs. AMRAPALI ANIL KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-017-001/716
(DIGHADI)
|
1825009000NRG24060620230110511
|
06/06/2023
|
Pushpa Gajanan Kavade
|
1825009WL009933
|
Pushpa Gajanan Kavade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187047
|
|
MRS PUSHPA GAJANAN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-017-001/732
(DIGHADI)
|
1825009000NRG24060620230110512
|
06/06/2023
|
ARVIND DEVRAO RANE
|
1825009WL009933
|
ARVIND DEVRAO RANE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187018
|
|
MR ARVIND DEVRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-017-001/893
(DIGHADI)
|
1825009000NRG24060620230110524
|
06/06/2023
|
Sunil Anandrao Kale
|
1825009WL009935
|
Sunil Anandrao Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186934
|
|
Mr. SUNIL ANANDRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-017-001/899
(DIGHADI)
|
1825009000NRG24060620230110513
|
06/06/2023
|
Sanghapal Subhash Kavade
|
1825009WL009933
|
Sanghapal Subhash Kavade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187045
|
|
Mr. SANGHAPAL SUBHASH KAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-076-001/21
(TIWADI)
|
1825009000NRG24060620230111636
|
06/06/2023
|
Sanjay Dashrath Sontakke
|
1825009WL010025
|
Sanjay Dashrath Sontakke
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186967
|
|
Mr. SANJAY DASHRATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UMARKHED
|
MH-25-009-076-001/253
(TIWADI)
|
1825009000NRG24060620230111514
|
06/06/2023
|
Anil Ganeshrao Kadam
|
1825009WL010017
|
Anil Ganeshrao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186946
|
|
ANIL GANESHRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24060620230111640
|
06/06/2023
|
Jayshri Gajanan Kadam
|
1825009WL010025
|
Jayshri Gajanan Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186992
|
|
MRS JAYASHRI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-232-001/170
(WANEGAON)
|
1825009000NRG24060620230110808
|
06/06/2023
|
Santosh Subhashrao Chavhan
|
1825009WL009959
|
Santosh Subhashrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186910
|
|
SANTOSH SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-232-001/58
(WANEGAON)
|
1825009000NRG24060620230110812
|
06/06/2023
|
Sumitra Jaysing Chavhan
|
1825009WL009959
|
Sumitra Jaysing Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186911
|
|
SUMITRABAI JAYSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-232-001/940
(WANEGAON)
|
1825009000NRG24060620230110817
|
06/06/2023
|
Anil Dattarao Chavan
|
1825009WL009959
|
Anil Dattarao Chavan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186912
|
|
ANIL DATTARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-232-001/949
(WANEGAON)
|
1825009000NRG24060620230110440
|
06/06/2023
|
Ramrao Dattarao Topare
|
1825009WL009927
|
Ramrao Dattarao Topare
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186908
|
|
Mr. RAMRAO DATTARAO TOPRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
UMARKHED
|
MH-25-009-232-001/975
(WANEGAON)
|
1825009000NRG24060620230110445
|
06/06/2023
|
Nanarao Devrao Chavhan
|
1825009WL009927
|
Nanarao Devrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186909
|
|
Mr. NANARAO DEORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-017-001/107
(DIGHADI)
|
1825009000NRG24060620230110518
|
06/06/2023
|
Sudarshan Darku Kawade
|
1825009WL009935
|
Sudarshan Darku Kawade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187006
|
|
SUDARSHAN DWARKU KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-017-001/113
(DIGHADI)
|
1825009000NRG24060620230110519
|
06/06/2023
|
Madhav Nivrutti Kavde
|
1825009WL009935
|
Madhav Nivrutti Kavde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186971
|
|
MADHAV NIVRUTTI KAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-017-001/125
(DIGHADI)
|
1825009000NRG24060620230110500
|
06/06/2023
|
Ramesh Tukaram Kawade
|
1825009WL009933
|
Ramesh Tukaram Kawade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186968
|
|
MR RAMESH TUKARAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-017-001/125
(DIGHADI)
|
1825009000NRG24060620230110501
|
06/06/2023
|
VANDANA RAMESH KAWADE
|
1825009WL009933
|
VANDANA RAMESH KAWADE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186969
|
|
MRS VANDANA RAMESH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-017-001/18
(DIGHADI)
|
1825009000NRG24060620230110520
|
06/06/2023
|
Shivanand Shelke
|
1825009WL009935
|
Shivanand Shelke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187005
|
|
Mr. SHIVANAND VITTHAL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
UMARKHED
|
MH-25-009-017-001/25
(DIGHADI)
|
1825009000NRG24060620230110521
|
06/06/2023
|
GOVIND VITTHAL KALE
|
1825009WL009935
|
GOVIND VITTHAL KALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187007
|
|
MR GOVIND VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-017-001/34
(DIGHADI)
|
1825009000NRG24060620230110522
|
06/06/2023
|
NAGORAO YASHAWANTA BHAGAT
|
1825009WL009935
|
NAGORAO YASHAWANTA BHAGAT
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186972
|
|
Mr. NAGORAO YASHWANT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-076-001/120
(TIWADI)
|
1825009000NRG24060620230111382
|
06/06/2023
|
Hema Rajesh Nalwade
|
1825009WL010007
|
Hema Rajesh Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186922
|
|
NALWADE HEMA RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-076-001/120
(TIWADI)
|
1825009000NRG24060620230111381
|
06/06/2023
|
Rajesh Uttamrao Nalwade
|
1825009WL010007
|
Rajesh Uttamrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186921
|
|
NALWADE RAJESH UTTAM. &.DYANRAJ U. NALWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-076-001/123
(TIWADI)
|
1825009000NRG24060620230111510
|
06/06/2023
|
Tukaram Maroti Raut
|
1825009WL010017
|
Tukaram Maroti Raut
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186954
|
|
TUKARAM MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-076-001/123
(TIWADI)
|
1825009000NRG24060620230111511
|
06/06/2023
|
Vaishnavi Tukaram Raut
|
1825009WL010017
|
Vaishnavi Tukaram Raut
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186978
|
|
MRS VAISHNAVI TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-076-001/205
(TIWADI)
|
1825009000NRG24060620230111383
|
06/06/2023
|
NIVRUTI DIGAMBAR NALAWADE
|
1825009WL010007
|
NIVRUTI DIGAMBAR NALAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186990
|
|
NALWADE NIVRUTTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-076-001/211
(TIWADI)
|
1825009000NRG24060620230111512
|
06/06/2023
|
RUPESH GANESHRAO KADAM
|
1825009WL010017
|
RUPESH GANESHRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187058
|
|
MR RUPESH GANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24060620230111638
|
06/06/2023
|
Bhagyshri Rajesh Kadam
|
1825009WL010025
|
Bhagyshri Rajesh Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186961
|
|
MRS BHGYASHREE RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24060620230111637
|
06/06/2023
|
Rajesh Pandurang Kadam
|
1825009WL010025
|
Rajesh Pandurang Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186981
|
|
KADAM RAJESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-076-001/264
(TIWADI)
|
1825009000NRG24060620230111389
|
06/06/2023
|
Rameshwar Pandurang Nalwade
|
1825009WL010007
|
Rameshwar Pandurang Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186942
|
|
RAMESHWAR PANDURANG NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-076-001/266
(TIWADI)
|
1825009000NRG24060620230111391
|
06/06/2023
|
Prasanna Pundlikrao Nalwade
|
1825009WL010007
|
Prasanna Pundlikrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186947
|
|
NALWADE PRASANNA P.& PAVAN PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-076-001/270
(TIWADI)
|
1825009000NRG24060620230111516
|
06/06/2023
|
Santosh Marotrao Kadam
|
1825009WL010017
|
Santosh Marotrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186935
|
|
MR SANTOSH MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24060620230111392
|
06/06/2023
|
SANJAY GULABRAO NALWADE
|
1825009WL010007
|
SANJAY GULABRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186943
|
|
MR SANJAY GULABRAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24060620230111393
|
06/06/2023
|
SIMA SANJAY NALWADE
|
1825009WL010007
|
SIMA SANJAY NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186923
|
|
SIMA SANJAY NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-076-001/279
(TIWADI)
|
1825009000NRG24060620230111517
|
06/06/2023
|
Gajanan Namdev Kadam
|
1825009WL010017
|
Gajanan Namdev Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186950
|
|
KADAM NAMDEV DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-076-001/281
(TIWADI)
|
1825009000NRG24060620230111518
|
06/06/2023
|
VITTHAL MANOHAR KADAM
|
1825009WL010017
|
VITTHAL MANOHAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186955
|
|
MR VITTHAL MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24060620230111520
|
06/06/2023
|
AJAY BHIMRAO KADAM
|
1825009WL010017
|
AJAY BHIMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186988
|
|
KADAM SHAKUNTALA B. & AJAY BHIMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24060620230111519
|
06/06/2023
|
BHIMRAO KONDBARAO KADAM
|
1825009WL010017
|
BHIMRAO KONDBARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186945
|
|
BHIMRAO KONDABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-076-001/291
(TIWADI)
|
1825009000NRG24060620230111395
|
06/06/2023
|
Parmeshawar Pandurang Gangatre
|
1825009WL010007
|
Parmeshawar Pandurang Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186970
|
|
MR PARMESHAWAR PANDURANG GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-076-001/37
(TIWADI)
|
1825009000NRG24060620230111641
|
06/06/2023
|
Shankar Baban Jadhav
|
1825009WL010025
|
Shankar Baban Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186989
|
|
JADHAV SHANKAR BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-076-001/48
(TIWADI)
|
1825009000NRG24060620230111396
|
06/06/2023
|
Bhujangrao Baburao Gangatre
|
1825009WL010007
|
Bhujangrao Baburao Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186944
|
|
MR BHUJANGARA BABURAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-076-001/58
(TIWADI)
|
1825009000NRG24060620230111642
|
06/06/2023
|
SHRIRAM DADARAO KADAM
|
1825009WL010025
|
SHRIRAM DADARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186974
|
|
KADAM SHRIRAM DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-076-001/66
(TIWADI)
|
1825009000NRG24060620230111522
|
06/06/2023
|
Aruna Ganeshrao Kadam
|
1825009WL010017
|
Aruna Ganeshrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186952
|
|
MRS ARUNABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-076-001/66
(TIWADI)
|
1825009000NRG24060620230111521
|
06/06/2023
|
Ganeshrao Maroti Kadam
|
1825009WL010017
|
Ganeshrao Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186951
|
|
Mr. GANESHRAO MOROTI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
UMARKHED
|
MH-25-009-076-001/68
(TIWADI)
|
1825009000NRG24060620230111644
|
06/06/2023
|
Baburao Ramrao Lokhande
|
1825009WL010025
|
Baburao Ramrao Lokhande
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186924
|
|
LOKHANDE BABURAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-076-001/84
(TIWADI)
|
1825009000NRG24060620230111523
|
06/06/2023
|
RAMAN KADAM
|
1825009WL010017
|
RAMAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186973
|
|
MR RAMAN WAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-134-001/243
(MOHADARI)
|
1825009000NRG24060620230111258
|
06/06/2023
|
Madhav Ramaji Bombale
|
1825009WL009996
|
Madhav Ramaji Bombale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186976
|
|
MADHAV RAMAJI BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-134-001/243
(MOHADARI)
|
1825009000NRG24060620230111259
|
06/06/2023
|
Sakhubai Madhav Bombale
|
1825009WL009996
|
Sakhubai Madhav Bombale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186975
|
|
MRS SAKHUBAI MADHAV BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-134-001/334
(MOHADARI)
|
1825009000NRG24060620230110913
|
06/06/2023
|
Kapil Ganesh Dakhore
|
1825009WL009964
|
Kapil Ganesh Dakhore
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186948
|
|
MR KAPIL GANESH DHAKORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-134-001/345
(MOHADARI)
|
1825009000NRG24060620230110914
|
06/06/2023
|
Prashant Prakash Guvhade
|
1825009WL009964
|
Prashant Prakash Guvhade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186987
|
|
Mr. PRASHANT PRAKASH GUHADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
UMARKHED
|
MH-25-009-134-001/68
(MOHADARI)
|
1825009000NRG24060620230110945
|
06/06/2023
|
Kundalik Gavhane
|
1825009WL009971
|
Kundalik Gavhane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186956
|
|
KUNDLIK SHAMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24060620230110430
|
06/06/2023
|
parvati shivaji topare
|
1825009WL009927
|
parvati shivaji topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186959
|
|
MRS PARVATI SHIVAJI TOPARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24060620230110429
|
06/06/2023
|
shivaji tukaram topare
|
1825009WL009927
|
shivaji tukaram topare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186960
|
|
MR SHIVAJI TUKARAM TOPARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-232-001/79
(WANEGAON)
|
1825009000NRG24060620230110433
|
06/06/2023
|
Subhash Panditrao Chavhan
|
1825009WL009927
|
Subhash Panditrao Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187009
|
|
SUBHASH PANDIT CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24060620230110814
|
06/06/2023
|
jaya vijayrao chavhan
|
1825009WL009959
|
jaya vijayrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186963
|
|
Mr. VIJAY PANJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24060620230110813
|
06/06/2023
|
vijay panjabrao chavhan
|
1825009WL009959
|
vijay panjabrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186964
|
|
VIJAY PANJABRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-232-001/870
(WANEGAON)
|
1825009000NRG24060620230110435
|
06/06/2023
|
baban shamrav chavhan
|
1825009WL009927
|
baban shamrav chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186962
|
|
TOPARE AVDHUT ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-232-001/875
(WANEGAON)
|
1825009000NRG24060620230110815
|
06/06/2023
|
vinayak balwantrao chavhan
|
1825009WL009959
|
vinayak balwantrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187008
|
|
VINAYAK BALVANTRAO CHAVHAN & NITA VINAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
128
|
UMARKHED
|
MH-25-009-213-001/1101
(SAWALESHWAR)
|
1825009000NRG24060620230110819
|
06/06/2023
|
Devidas Digambar Ravate
|
1825009WL009960
|
Devidas Digambar Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186991
|
|
MR DEVIDAS DIGAMBAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-213-001/133
(SAWALESHWAR)
|
1825009000NRG24060620230110820
|
06/06/2023
|
Suryabhan Laxman Kadam
|
1825009WL009960
|
Suryabhan Laxman Kadam
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186949
|
|
KADAM SURYBHAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
UMARKHED
|
MH-25-009-213-001/339
(SAWALESHWAR)
|
1825009000NRG24060620230110823
|
06/06/2023
|
Marotrao
|
1825009WL009960
|
Marotrao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186953
|
|
MAROTI CHANDRABHAN RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
UMARKHED
|
MH-25-009-213-001/394
(SAWALESHWAR)
|
1825009000NRG24060620230110825
|
06/06/2023
|
Panchfula Baburao Ravate
|
1825009WL009960
|
Panchfula Baburao Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230186980
|
|
DNYANESHWAR B & PUSHAPA B RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
UMARKHED
|
MH-25-009-213-001/65
(SAWALESHWAR)
|
1825009000NRG24060620230110826
|
06/06/2023
|
Kailash Sahebrao Kadam
|
1825009WL009960
|
Kailash Sahebrao Kadam
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230187010
|
|
KAILAS SAHEBRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
UMARKHED
|
MH-25-009-213-001/833
(SAWALESHWAR)
|
1825009000NRG24060620230110827
|
06/06/2023
|
Pandurang Kadam
|
1825009WL009960
|
Pandurang Kadam
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186958
|
|
PANDURANG RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
UMARKHED
|
MH-25-009-213-001/833
(SAWALESHWAR)
|
1825009000NRG24060620230110828
|
06/06/2023
|
Shantabai Kadam
|
1825009WL009960
|
Shantabai Kadam
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186957
|
|
Shantabai Pandurang Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
UMARKHED
|
MH-25-009-213-001/913
(SAWALESHWAR)
|
1825009000NRG24060620230110829
|
06/06/2023
|
Kails Digambar Rawate
|
1825009WL009960
|
Kails Digambar Rawate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186965
|
|
MR KAILAS DIGAMBAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-213-001/913
(SAWALESHWAR)
|
1825009000NRG24060620230110830
|
06/06/2023
|
Sarubai Kails Rawate
|
1825009WL009960
|
Sarubai Kails Rawate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186966
|
|
MRS SARUBAI KAILAS RAWATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-213-001/914
(SAWALESHWAR)
|
1825009000NRG24060620230110831
|
06/06/2023
|
Santosh Baburao Devsarkar
|
1825009WL009960
|
Santosh Baburao Devsarkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186977
|
|
MR SANTOSH BABURAO DEWSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
138
|
UMARKHED
|
MH-25-009-109-001/1202
(TAKLI (BANDI))
|
1825009000NRG24060620230110678
|
06/06/2023
|
Rukhamabai Baban Talamwavad
|
1825009WL009945
|
Rukhamabai Baban Talamwavad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186985
|
|
RUKHAMABAI BABAN TALAMAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-109-001/1203
(TAKLI (BANDI))
|
1825009000NRG24060620230110679
|
06/06/2023
|
Sandip jagdevrao Kawde
|
1825009WL009945
|
Sandip jagdevrao Kawde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186983
|
|
MR SANDIP JAGDEVRAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARKHED
|
MH-25-009-109-001/1204
(TAKLI (BANDI))
|
1825009000NRG24060620230110681
|
06/06/2023
|
Sangita Shankar Kavde
|
1825009WL009945
|
Sangita Shankar Kavde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186984
|
|
MRS SANGITA SHANKAR KAVDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARKHED
|
MH-25-009-109-001/3
(TAKLI (BANDI))
|
1825009000NRG24060620230110683
|
06/06/2023
|
NANDA SANTOSH KAWADE
|
1825009WL009945
|
NANDA SANTOSH KAWADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186986
|
|
MRS NANDA SANTOSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-109-001/415
(TAKLI (BANDI))
|
1825009000NRG24060620230110686
|
06/06/2023
|
ARUN SAKHARAM BHOYAR
|
1825009WL009945
|
ARUN SAKHARAM BHOYAR
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186979
|
|
MR ARUN SAKHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
143
|
UMARKHED
|
MH-25-009-109-001/1203
(TAKLI (BANDI))
|
1825009000NRG24060620230110680
|
06/06/2023
|
Sunita Sandip Kavade
|
1825009WL009945
|
Sunita Sandip Kavade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186982
|
|
MRS SUNITA SANDIP KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24060620230111639
|
06/06/2023
|
Gajanan Pandurang Kadam
|
1825009WL010025
|
Gajanan Pandurang Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230187059
|
|
GAJANAN PANDURAG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24060620230111384
|
06/06/2023
|
DNYANESHWAR GULABRAO NALWADE
|
1825009WL010007
|
DNYANESHWAR GULABRAO NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186919
|
|
DNYANESHWAR GULABRAO NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24060620230111385
|
06/06/2023
|
Ranjana Dnyneshwar Nalwade
|
1825009WL010007
|
Ranjana Dnyneshwar Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186917
|
|
RANJANA DNYNESHWAR NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-076-001/261
(TIWADI)
|
1825009000NRG24060620230111387
|
06/06/2023
|
CHANDRAO PARASHRAM NALWADE
|
1825009WL010007
|
CHANDRAO PARASHRAM NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186918
|
|
CHANDRAO PARASHRAM NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARKHED
|
MH-25-009-134-001/36
(MOHADARI)
|
1825009000NRG24060620230110942
|
06/06/2023
|
Sahebrao Kamaji Khokle
|
1825009WL009971
|
Sahebrao Kamaji Khokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186916
|
|
SAHEBRAO KAMAJI KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-134-001/499
(MOHADARI)
|
1825009000NRG24060620230111270
|
06/06/2023
|
Kashinath Maroti Bombale
|
1825009WL009996
|
Kashinath Maroti Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186915
|
|
KASHINATH MAROTI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-134-001/501
(MOHADARI)
|
1825009000NRG24060620230111272
|
06/06/2023
|
Nitin Ramrao Pote
|
1825009WL009996
|
Nitin Ramrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186913
|
|
NITIN RAMRAO POTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
151
|
UMARKHED
|
MH-25-009-134-001/502
(MOHADARI)
|
1825009000NRG24060620230111273
|
06/06/2023
|
Satish Vishvanath Fole
|
1825009WL009996
|
Satish Vishvanath Fole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186920
|
|
SATISH VISHVANATH FOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-213-001/1097
(SAWALESHWAR)
|
1825009000NRG24060620230110818
|
06/06/2023
|
Shital Ramrao Ravate
|
1825009WL009960
|
Shital Ramrao Ravate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186914
|
|
SHITAL RAMRAV RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-213-001/133
(SAWALESHWAR)
|
1825009000NRG24060620230110822
|
06/06/2023
|
Nirgun Suryabhan Kadam
|
1825009WL009960
|
Nirgun Suryabhan Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230187015
|
|
NIRGUN SURYABHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257985
|
257985
|
|
|
|
|
|
|
|