|
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-25-009-234-001/14
(ZADGAON)
|
1825009000NRG24230120240581655
|
23/01/2024
|
Prayagbai Bhaurao Shinde
|
1825009WL069071
|
Prayagbai Bhaurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038455
|
|
PARIYAGBAI BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/15
(ZADGAON)
|
1825009000NRG24230120240581656
|
23/01/2024
|
Namdev Shamrao Mali
|
1825009WL069071
|
Namdev Shamrao Mali
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038449
|
|
MR NAMDEV SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009000NRG24230120240581658
|
23/01/2024
|
Muktabai Rameshe Deshamukh
|
1825009WL069071
|
Muktabai Rameshe Deshamukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038514
|
|
Mrs. MUKTABAI RAMESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/159
(ZADGAON)
|
1825009000NRG24230120240581657
|
23/01/2024
|
Ramesh Tukaram Deshmukh
|
1825009WL069071
|
Ramesh Tukaram Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038447
|
|
RAMESH TUKARAM DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/167
(ZADGAON)
|
1825009000NRG24230120240581659
|
23/01/2024
|
Shivaji Laxman Deshmukh
|
1825009WL069071
|
Shivaji Laxman Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038450
|
|
SHIVAJI LAXMANRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/242
(ZADGAON)
|
1825009000NRG24230120240581660
|
23/01/2024
|
Maroti Shamrao Mali
|
1825009WL069071
|
Maroti Shamrao Mali
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038456
|
|
MR MAROTI SHAMRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/245
(ZADGAON)
|
1825009000NRG24230120240581661
|
23/01/2024
|
Dilip Bhaurao Shinde
|
1825009WL069071
|
Dilip Bhaurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038446
|
|
DILIP BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/249
(ZADGAON)
|
1825009000NRG24230120240581662
|
23/01/2024
|
Rameshrao Ramrao Shinde
|
1825009WL069071
|
Rameshrao Ramrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038532
|
|
RAMESH RAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/260
(ZADGAON)
|
1825009000NRG24230120240581663
|
23/01/2024
|
Avinash Baburao Shinde
|
1825009WL069071
|
Avinash Baburao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038510
|
|
AVINASH BABURAO SHINDE AND SUSHILA BABUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009000NRG24230120240581664
|
23/01/2024
|
Ankush Marotro Shinde
|
1825009WL069071
|
Ankush Marotro Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038508
|
|
ANKUSH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/276
(ZADGAON)
|
1825009000NRG24230120240581665
|
23/01/2024
|
Durga Ankush Shinde
|
1825009WL069071
|
Durga Ankush Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038454
|
|
DURGA ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/290
(ZADGAON)
|
1825009000NRG24230120240581667
|
23/01/2024
|
CHAYABAI SHIVAJI SHINDE
|
1825009WL069071
|
CHAYABAI SHIVAJI SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038452
|
|
Mrs. CHHAYABAI SHIVAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/290
(ZADGAON)
|
1825009000NRG24230120240581666
|
23/01/2024
|
SHIVAJIRAO RAVSAHEB SHINDE
|
1825009WL069071
|
SHIVAJIRAO RAVSAHEB SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038448
|
|
SHIVAJI RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/294
(ZADGAON)
|
1825009000NRG24230120240581669
|
23/01/2024
|
DIGAMBAR SATAVARAO DESHMUKH
|
1825009WL069071
|
DIGAMBAR SATAVARAO DESHMUKH
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038530
|
|
DIGAMBER SATWARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/324
(ZADGAON)
|
1825009000NRG24230120240581670
|
23/01/2024
|
Amol Dipakrao Shinde
|
1825009WL069071
|
Amol Dipakrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038451
|
|
MR AMOL DIPAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/377
(ZADGAON)
|
1825009000NRG24230120240581671
|
23/01/2024
|
Madhuri Ravikant Shinde
|
1825009WL069071
|
Madhuri Ravikant Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038512
|
|
MADHURE RAVIKANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/383
(ZADGAON)
|
1825009000NRG24230120240581672
|
23/01/2024
|
Raju Shivajirao Sawalakhe
|
1825009WL069071
|
Raju Shivajirao Sawalakhe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038513
|
|
RAJU SHIVAJI SAVALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/387
(ZADGAON)
|
1825009000NRG24230120240581673
|
23/01/2024
|
Vaibhav Sanjay Garware
|
1825009WL069071
|
Vaibhav Sanjay Garware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038511
|
|
VAIBHAV SANJAY GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/4
(ZADGAON)
|
1825009000NRG24230120240581674
|
23/01/2024
|
Shivaji Laxman Sawlake
|
1825009WL069071
|
Shivaji Laxman Sawlake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038507
|
|
SHIVAJI LAXMAN SAVALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/405
(ZADGAON)
|
1825009000NRG24230120240581675
|
23/01/2024
|
Gulabrao Dattrao Dalave
|
1825009WL069071
|
Gulabrao Dattrao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038457
|
|
GULAB DATTRAO DALVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/425
(ZADGAON)
|
1825009000NRG24230120240581676
|
23/01/2024
|
Indubai Uttamrao Suryvanshi
|
1825009WL069071
|
Indubai Uttamrao Suryvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038515
|
|
Mrs. INDUBAI UTTAMRAO SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/447
(ZADGAON)
|
1825009000NRG24230120240581677
|
23/01/2024
|
Devanand narayan narwade
|
1825009WL069071
|
Devanand narayan narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038531
|
|
DEVANANDE NARAYAN NARWADEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/447
(ZADGAON)
|
1825009000NRG24230120240581678
|
23/01/2024
|
Kalpana Devanand narwade
|
1825009WL069071
|
Kalpana Devanand narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038509
|
|
Mrs. KALPANA DEVANAND NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-234-001/294
(ZADGAON)
|
1825009000NRG24230120240581668
|
23/01/2024
|
Satvarao Laxmanrao Deshmukh
|
1825009WL069071
|
Satvarao Laxmanrao Deshmukh
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038433
|
|
SATWARAO LAXMAN DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-249-001/389
(CHIKHALI (WAN))
|
1825009000NRG24230120240582315
|
23/01/2024
|
Shakuntala Hanwata Chirange
|
1825009WL069144
|
Shakuntala Hanwata Chirange
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038431
|
|
SHAKUNTALA HANVATA CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-249-001/436
(CHIKHALI (WAN))
|
1825009000NRG24230120240582175
|
23/01/2024
|
RAMESHWAR NAMDEV RATHOD
|
1825009WL069128
|
RAMESHWAR NAMDEV RATHOD
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038432
|
|
RAMESHWAR NAMDEORAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-249-001/384
(CHIKHALI (WAN))
|
1825009000NRG24230120240582172
|
23/01/2024
|
Shankar Gajanan Chavhan
|
1825009WL069128
|
Shankar Gajanan Chavhan
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038461
|
|
SHANKAR GAJANAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-075-001/208
(KHARUS (K))
|
1825009000NRG24230120240582305
|
23/01/2024
|
Namdev Vitthal Nalewad
|
1825009WL069143
|
Namdev Vitthal Nalewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038470
|
|
MR NAMDEV VITTHAL NALEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-132-001/217
(KARANJI)
|
1825009000NRG24230120240582114
|
23/01/2024
|
Vithoba Parasram Palekondawad
|
1825009WL069123
|
Vithoba Parasram Palekondawad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038533
|
|
PALEKONDWAD VITHOBA PARASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-019-001/172
(TEMBHURDARA)
|
1825009000NRG24230120240581752
|
23/01/2024
|
Rohidas Wadhave
|
1825009WL069081
|
Rohidas Wadhave
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038477
|
|
ROHIDAS H AND SHILATAI R WADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-019-001/172
(TEMBHURDARA)
|
1825009000NRG24230120240581753
|
23/01/2024
|
Shilabai Wadhave
|
1825009WL069081
|
Shilabai Wadhave
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038476
|
|
SHILA ROHIDAS WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-019-001/191
(TEMBHURDARA)
|
1825009000NRG24230120240581754
|
23/01/2024
|
Vishvnath Dukare
|
1825009WL069081
|
Vishvnath Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038487
|
|
VISHWANATH NARAYAN DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-019-001/455
(TEMBHURDARA)
|
1825009000NRG24230120240581755
|
23/01/2024
|
Hari Sudam Borkar
|
1825009WL069081
|
Hari Sudam Borkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038486
|
|
MR HARI SUDAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-019-001/862
(TEMBHURDARA)
|
1825009000NRG24230120240581756
|
23/01/2024
|
BALAJI RUKHMAJI MENDTE
|
1825009WL069081
|
BALAJI RUKHMAJI MENDTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038492
|
|
MR BALAJI RUKHMAJI MEDATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-075-001/160
(KHARUS (K))
|
1825009000NRG24230120240582301
|
23/01/2024
|
Digambar Vitthal Nalewad
|
1825009WL069143
|
Digambar Vitthal Nalewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038464
|
|
DIGAMBAR VITTHAL NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-075-001/165
(KHARUS (K))
|
1825009000NRG24230120240582302
|
23/01/2024
|
Prakash Vishwanath Nirmalwad
|
1825009WL069143
|
Prakash Vishwanath Nirmalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038494
|
|
PRAKASH VISHVANATH NIRAMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24230120240582304
|
23/01/2024
|
Maya Santosh Kattarwad
|
1825009WL069143
|
Maya Santosh Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038460
|
|
MRS MAYA SANTOSH KATRWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24230120240582303
|
23/01/2024
|
Santosh Yadav Kattalwad
|
1825009WL069143
|
Santosh Yadav Kattalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038459
|
|
SANTOSH YADAV KATTALWAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-075-001/200
(KHARUS (K))
|
1825009000NRG24230120240582163
|
23/01/2024
|
Vikas Ganpat Ade
|
1825009WL069127
|
Vikas Ganpat Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038458
|
|
MR VIKAS GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-075-001/210
(KHARUS (K))
|
1825009000NRG24230120240582306
|
23/01/2024
|
TANAJI NAMDEV NALLEWAD
|
1825009WL069143
|
TANAJI NAMDEV NALLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038475
|
|
MR TANHAJI NAMDEV NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-075-001/562
(KHARUS (K))
|
1825009000NRG24230120240582164
|
23/01/2024
|
Balaji Datta Narwade
|
1825009WL069127
|
Balaji Datta Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038471
|
|
MR BALAJI DATTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-075-001/565
(KHARUS (K))
|
1825009000NRG24230120240582273
|
23/01/2024
|
Devidas Sakru Rathod
|
1825009WL069138
|
Devidas Sakru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038463
|
|
MR DEVIDAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-075-001/565
(KHARUS (K))
|
1825009000NRG24230120240582272
|
23/01/2024
|
Priyanka Devidas Rathod
|
1825009WL069138
|
Priyanka Devidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038462
|
|
MS THIRUPATHI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-075-001/588
(KHARUS (K))
|
1825009000NRG24230120240582274
|
23/01/2024
|
sakru badu rathod
|
1825009WL069138
|
sakru badu rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038466
|
|
MR SAKRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-075-001/600
(KHARUS (K))
|
1825009000NRG24230120240582307
|
23/01/2024
|
Puneratha Nalleawad
|
1825009WL069143
|
Puneratha Nalleawad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038496
|
|
MRS PUNYARATHA DEVRAO NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-075-001/611
(KHARUS (K))
|
1825009000NRG24230120240582275
|
23/01/2024
|
mangu Gopa Aade
|
1825009WL069138
|
mangu Gopa Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038468
|
|
MR MANGU GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-075-001/615
(KHARUS (K))
|
1825009000NRG24230120240582308
|
23/01/2024
|
ANIL SADANAND HATEWAD
|
1825009WL069143
|
ANIL SADANAND HATEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038481
|
|
MR ANIL SADANAND HATEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-075-001/624
(KHARUS (K))
|
1825009000NRG24230120240582309
|
23/01/2024
|
GANESH SUDHAKAR NARWADE
|
1825009WL069143
|
GANESH SUDHAKAR NARWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038488
|
|
MR GANESH SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24230120240582310
|
23/01/2024
|
VILAS MADHAV SONEWAD
|
1825009WL069143
|
VILAS MADHAV SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038489
|
|
MR VILAS MADHAV SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-075-001/644
(KHARUS (K))
|
1825009000NRG24230120240582311
|
23/01/2024
|
KAILAS MADHAO SONEWAD
|
1825009WL069143
|
KAILAS MADHAO SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038453
|
|
KAILAS MADHAO SONEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-075-001/675
(KHARUS (K))
|
1825009000NRG24230120240582276
|
23/01/2024
|
KAILAS SAKRU RATHOD
|
1825009WL069138
|
KAILAS SAKRU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038465
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-075-001/739
(KHARUS (K))
|
1825009000NRG24230120240582277
|
23/01/2024
|
Kamalbai Sakru Rathod
|
1825009WL069138
|
Kamalbai Sakru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038467
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-075-001/813
(KHARUS (K))
|
1825009000NRG24230120240582165
|
23/01/2024
|
Sunil Sadanand Hatewad
|
1825009WL069127
|
Sunil Sadanand Hatewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038505
|
|
MR SUNIL SADANAND HATEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-075-001/822
(KHARUS (K))
|
1825009000NRG24230120240582312
|
23/01/2024
|
PARVATI VISHNUKANT DUPPALWAR
|
1825009WL069143
|
PARVATI VISHNUKANT DUPPALWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038490
|
|
MRS PARVATI VISHNUKANT DUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-075-001/856
(KHARUS (K))
|
1825009000NRG24230120240582313
|
23/01/2024
|
Nita Dilip Narwade
|
1825009WL069143
|
Nita Dilip Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038502
|
|
MRS NITA DILIP NARWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-132-001/130
(KARANJI)
|
1825009000NRG24230120240582112
|
23/01/2024
|
Gayabai Devrao Sonule
|
1825009WL069123
|
Gayabai Devrao Sonule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038485
|
|
SONUNE GAYABAI DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-132-001/210
(KARANJI)
|
1825009000NRG24230120240582113
|
23/01/2024
|
Sahebrao Tukaram Ghugare
|
1825009WL069123
|
Sahebrao Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038469
|
|
MR SAHEBRAO TUKARAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-132-001/225
(KARANJI)
|
1825009000NRG24230120240582116
|
23/01/2024
|
Jayashri Laxman Gawande
|
1825009WL069123
|
Jayashri Laxman Gawande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038479
|
|
MRS JAYSHRI LAXMANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/239
(KARANJI)
|
1825009000NRG24230120240582117
|
23/01/2024
|
Arun Sambhaji Ghugare
|
1825009WL069123
|
Arun Sambhaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038473
|
|
MR ARUN SAMBHAJI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/239
(KARANJI)
|
1825009000NRG24230120240582118
|
23/01/2024
|
Shital Arun Ghugare
|
1825009WL069123
|
Shital Arun Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038474
|
|
MRS SHITAL ARUN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/62
(KARANJI)
|
1825009000NRG24230120240582119
|
23/01/2024
|
Dnyaneshwar Devrao Sonune
|
1825009WL069123
|
Dnyaneshwar Devrao Sonune
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038484
|
|
SONUNE DNYANESHWAR DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/62
(KARANJI)
|
1825009000NRG24230120240582120
|
23/01/2024
|
Seema Dnyaneshwar Sonune
|
1825009WL069123
|
Seema Dnyaneshwar Sonune
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038483
|
|
MRS SEEMA DNYANESHWAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-132-001/815
(KARANJI)
|
1825009000NRG24230120240582121
|
23/01/2024
|
Sunita Rameshor Kattarwad
|
1825009WL069123
|
Sunita Rameshor Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038480
|
|
MRS SUNITA RAMESHWAR KATARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/861
(KARANJI)
|
1825009000NRG24230120240582123
|
23/01/2024
|
Padmina Rajaram Mupalwad
|
1825009WL069123
|
Padmina Rajaram Mupalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038495
|
|
MRS PADMINA RAJARAM MUPALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/861
(KARANJI)
|
1825009000NRG24230120240582122
|
23/01/2024
|
Rajaram Pandurang Mupalwad
|
1825009WL069123
|
Rajaram Pandurang Mupalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038482
|
|
RJARAM PANDURANG MUPALAWAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-249-001/199
(CHIKHALI (WAN))
|
1825009000NRG24230120240582169
|
23/01/2024
|
Nirmala Sandip Mude
|
1825009WL069128
|
Nirmala Sandip Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038497
|
|
NIRMALA SANDEEP MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
UMARKHED
|
MH-25-009-249-001/399
(CHIKHALI (WAN))
|
1825009000NRG24230120240582316
|
23/01/2024
|
Suman Piraji Pimpale
|
1825009WL069144
|
Suman Piraji Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038499
|
|
SUMAN PIRAJI PINPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-249-001/409
(CHIKHALI (WAN))
|
1825009000NRG24230120240582173
|
23/01/2024
|
Suverna Shriram Rathod
|
1825009WL069128
|
Suverna Shriram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038500
|
|
SUVARNA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-249-001/423
(CHIKHALI (WAN))
|
1825009000NRG24230120240582174
|
23/01/2024
|
Rajashribai Pradip Jadhav
|
1825009WL069128
|
Rajashribai Pradip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038503
|
|
RAJSHRIBAI PRADIP JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-249-001/425
(CHIKHALI (WAN))
|
1825009000NRG24230120240582317
|
23/01/2024
|
SHIVNANDA NIVRUTI SURYAWANSHI
|
1825009WL069144
|
SHIVNANDA NIVRUTI SURYAWANSHI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038498
|
|
SHIVNANDA NIVRUTI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-249-001/465
(CHIKHALI (WAN))
|
1825009000NRG24230120240582334
|
23/01/2024
|
Vijay Hemala Ade
|
1825009WL069146
|
Vijay Hemala Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038504
|
|
ADE VIJAY HEMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/468
(CHIKHALI (WAN))
|
1825009000NRG24230120240581970
|
23/01/2024
|
Praful Anil Chavhan
|
1825009WL069110
|
Praful Anil Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038501
|
|
MR PRAFUL ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-249-001/479
(CHIKHALI (WAN))
|
1825009000NRG24230120240582143
|
23/01/2024
|
VITTHAL DHANU PAWAR
|
1825009WL069125
|
VITTHAL DHANU PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038472
|
|
PAWAR VITTHAL DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-249-001/846
(CHIKHALI (WAN))
|
1825009000NRG24230120240582146
|
23/01/2024
|
Arvind Mohan Jadhav
|
1825009WL069125
|
Arvind Mohan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038478
|
|
MR ARVIND MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-249-001/869
(CHIKHALI (WAN))
|
1825009000NRG24230120240582148
|
23/01/2024
|
Anusaya Vitthal Rachatkar
|
1825009WL069125
|
Anusaya Vitthal Rachatkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038493
|
|
MRS ANUSAYA VITHAL RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-249-001/997
(CHIKHALI (WAN))
|
1825009000NRG24230120240582339
|
23/01/2024
|
PURNABAI BHAGWAN RATHOD
|
1825009WL069146
|
PURNABAI BHAGWAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038491
|
|
MR PURNA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-132-001/217
(KARANJI)
|
1825009000NRG24230120240582115
|
23/01/2024
|
Laxman Vithoba Palikondwad
|
1825009WL069123
|
Laxman Vithoba Palikondwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038506
|
|
LAXMAN APAK VITHABA PARASHRAM PALIKONDAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-249-001/100
(CHIKHALI (WAN))
|
1825009000NRG24230120240582138
|
23/01/2024
|
Laxman Ganpat Pimpale
|
1825009WL069125
|
Laxman Ganpat Pimpale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038521
|
|
LAXMAN GANAPAT PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-249-001/100
(CHIKHALI (WAN))
|
1825009000NRG24230120240582139
|
23/01/2024
|
Suman Laxman Pimpale
|
1825009WL069125
|
Suman Laxman Pimpale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038516
|
|
SUMAN LAXMAN PIMPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-249-001/124
(CHIKHALI (WAN))
|
1825009000NRG24230120240581962
|
23/01/2024
|
Kailas Badu Chavhan
|
1825009WL069110
|
Kailas Badu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038527
|
|
KAILASH BADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/133
(CHIKHALI (WAN))
|
1825009000NRG24230120240582140
|
23/01/2024
|
Raju Kisan Rathod
|
1825009WL069125
|
Raju Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038519
|
|
RAJUSING KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/155
(CHIKHALI (WAN))
|
1825009000NRG24230120240582314
|
23/01/2024
|
Sitabai Maroti Bhadange
|
1825009WL069144
|
Sitabai Maroti Bhadange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038529
|
|
SHITABAI MAROTI BHANDGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/188
(CHIKHALI (WAN))
|
1825009000NRG24230120240581964
|
23/01/2024
|
Sadashiv Tulshiram Rathod
|
1825009WL069110
|
Sadashiv Tulshiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038520
|
|
SADASHIV TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-249-001/191
(CHIKHALI (WAN))
|
1825009000NRG24230120240582141
|
23/01/2024
|
Ganesh Narayan Rachatkar
|
1825009WL069125
|
Ganesh Narayan Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038522
|
|
GANESH NARAYAN RACHATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-249-001/191
(CHIKHALI (WAN))
|
1825009000NRG24230120240582142
|
23/01/2024
|
Saraswati Ganesh Rachatkar
|
1825009WL069125
|
Saraswati Ganesh Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038517
|
|
SARSAVATI GANESH RACHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-249-001/477
(CHIKHALI (WAN))
|
1825009000NRG24230120240582335
|
23/01/2024
|
SANTOSH BHAVRAO JADHAO
|
1825009WL069146
|
SANTOSH BHAVRAO JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038523
|
|
SANTOSH BHAURAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-249-001/478
(CHIKHALI (WAN))
|
1825009000NRG24230120240582338
|
23/01/2024
|
PUJA KISHOR RATHOD
|
1825009WL069146
|
PUJA KISHOR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038525
|
|
RATHOD POOJA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-249-001/62
(CHIKHALI (WAN))
|
1825009000NRG24230120240582144
|
23/01/2024
|
Amar Vikram Rathod
|
1825009WL069125
|
Amar Vikram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038528
|
|
AMAR VIKRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-249-001/81
(CHIKHALI (WAN))
|
1825009000NRG24230120240582318
|
23/01/2024
|
Maroti Tara Jadhav
|
1825009WL069144
|
Maroti Tara Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038518
|
|
MAROTI TARA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-249-001/869
(CHIKHALI (WAN))
|
1825009000NRG24230120240582147
|
23/01/2024
|
Vitthal Ganesh Rachatkar
|
1825009WL069125
|
Vitthal Ganesh Rachatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038524
|
|
VITTHAL GANESH RACHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/878
(CHIKHALI (WAN))
|
1825009000NRG24230120240582150
|
23/01/2024
|
MADHUKAR BABULAL JADHAO
|
1825009WL069125
|
MADHUKAR BABULAL JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038526
|
|
JADHAV MADHUKAR BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-091-003/1249
(SUKALI)
|
1825009000NRG24230120240581877
|
23/01/2024
|
AMOL MAROTI JADHAO
|
1825009WL069103
|
AMOL MAROTI JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038440
|
|
AMOL MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-091-003/1275
(SUKALI)
|
1825009000NRG24230120240581878
|
23/01/2024
|
Sundalbai Hari Rathod
|
1825009WL069103
|
Sundalbai Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038441
|
|
SUNDALBAI HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24230120240581880
|
23/01/2024
|
Harasing madhukar jadhav
|
1825009WL069103
|
Harasing madhukar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038436
|
|
HIRASING MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-003/1614
(SUKALI)
|
1825009000NRG24230120240581881
|
23/01/2024
|
Ranjana Harsing Jadhav
|
1825009WL069103
|
Ranjana Harsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038437
|
|
RANJANA HIRASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-003/2033
(SUKALI)
|
1825009000NRG24230120240581886
|
23/01/2024
|
Prabhkar Motising Rathod
|
1825009WL069103
|
Prabhkar Motising Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038443
|
|
PRABHAKAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24230120240581887
|
23/01/2024
|
Sahebrao Ramdhan Ade
|
1825009WL069103
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038442
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/1094-A
(KARANJI)
|
1825009000NRG24230120240582111
|
23/01/2024
|
Jotsna Parasram Pallekondwad
|
1825009WL069123
|
Jotsna Parasram Pallekondwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038438
|
|
JOTSNA PARASRAM PALLEKONDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-132-001/1094-A
(KARANJI)
|
1825009000NRG24230120240582110
|
23/01/2024
|
Parashram Vithoba Palikondwar
|
1825009WL069123
|
Parashram Vithoba Palikondwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038439
|
|
PARASHRAM APK VITHOBA P PALEKODAWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-249-001/1006
(CHIKHALI (WAN))
|
1825009000NRG24230120240582332
|
23/01/2024
|
Shobhabai Santosh Jadhav
|
1825009WL069146
|
Shobhabai Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038444
|
|
SHOBHABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-249-001/416
(CHIKHALI (WAN))
|
1825009000NRG24230120240581968
|
23/01/2024
|
Archana Akash Rathod
|
1825009WL069110
|
Archana Akash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038445
|
|
ARCHNA AKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-249-001/455
(CHIKHALI (WAN))
|
1825009000NRG24230120240581969
|
23/01/2024
|
Rathod Rekha Sham
|
1825009WL069110
|
Rathod Rekha Sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038435
|
|
REKHA SHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-249-001/871
(CHIKHALI (WAN))
|
1825009000NRG24230120240582149
|
23/01/2024
|
Pandurang Ganesh Rachatkar
|
1825009WL069125
|
Pandurang Ganesh Rachatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038434
|
|
PANDURANG GANESH RACHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-249-001/416
(CHIKHALI (WAN))
|
1825009000NRG24230120240581967
|
23/01/2024
|
Akash Sadashiv Rathod
|
1825009WL069110
|
Akash Sadashiv Rathod
|
00768
|
UTIB0SYDC79
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240038430
|
|
AKASH SADHASIV +ARCHANA AKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|