|
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-25-009-077-001/142
(DINDALA)
|
1825009000NRG24060720230271158
|
06/07/2023
|
Anil Satwa Rathod
|
1825009WL025881
|
Anil Satwa Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175029
|
|
Mr. ANIL SATAWA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-172-001/206
(SINDGI)
|
1825009000NRG24060720230271440
|
06/07/2023
|
Kailash Kashiram Kawale
|
1825009WL025911
|
Kailash Kashiram Kawale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175023
|
|
KAILAS KASHIRAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-172-001/206
(SINDGI)
|
1825009000NRG24060720230271441
|
06/07/2023
|
Kavita Kailas Kavale
|
1825009WL025911
|
Kavita Kailas Kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175010
|
|
MRS KAVITA KAILAS KAVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-172-001/209
(SINDGI)
|
1825009000NRG24060720230271442
|
06/07/2023
|
DATTA BHAGWAN KAMBLE
|
1825009WL025911
|
DATTA BHAGWAN KAMBLE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175014
|
|
Mr. DATTA BHAGWAN KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-172-001/209
(SINDGI)
|
1825009000NRG24060720230271443
|
06/07/2023
|
VIDYA DATTA KAMBLE
|
1825009WL025911
|
VIDYA DATTA KAMBLE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175015
|
|
MRS VIDHYATAI DATTA KAWLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-172-001/212
(SINDGI)
|
1825009000NRG24060720230271660
|
06/07/2023
|
Shital Vilas Hatmode
|
1825009WL025929
|
Shital Vilas Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175009
|
|
MRS SHITAL VILASH HATMODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-172-001/212
(SINDGI)
|
1825009000NRG24060720230271659
|
06/07/2023
|
Vilas Digambar Hatmode
|
1825009WL025929
|
Vilas Digambar Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175008
|
|
Mr. VILAS DIGAMBAR HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-172-001/214
(SINDGI)
|
1825009000NRG24060720230271661
|
06/07/2023
|
Avadhut Lobhaji Hatmode
|
1825009WL025929
|
Avadhut Lobhaji Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175002
|
|
Mr. AVADHUT LOBHJI HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-172-001/214
(SINDGI)
|
1825009000NRG24060720230271662
|
06/07/2023
|
Pryagbai Avadhut Hatmote
|
1825009WL025929
|
Pryagbai Avadhut Hatmote
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175003
|
|
MRS PRAYAG AVDHUT HATMODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-172-001/216
(SINDGI)
|
1825009000NRG24060720230271444
|
06/07/2023
|
MAROTI BHAGWAN KAWALE
|
1825009WL025911
|
MAROTI BHAGWAN KAWALE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175012
|
|
MR MAROTI BHAGWAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-172-001/216
(SINDGI)
|
1825009000NRG24060720230271445
|
06/07/2023
|
MINAKSHI MAROTI KAWALE
|
1825009WL025911
|
MINAKSHI MAROTI KAWALE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175013
|
|
MRS MINAKSHI MAROTI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-172-001/218
(SINDGI)
|
1825009000NRG24060720230271535
|
06/07/2023
|
Bapurao Kisan Taske
|
1825009WL025916
|
Bapurao Kisan Taske
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174997
|
|
Mr. BAPURAO KISAN TASKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-172-001/219
(SINDGI)
|
1825009000NRG24060720230271664
|
06/07/2023
|
Jijabai Vishmbar Hatmode
|
1825009WL025929
|
Jijabai Vishmbar Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175005
|
|
MRS JIJABAI VISHWAMBHAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-172-001/219
(SINDGI)
|
1825009000NRG24060720230271663
|
06/07/2023
|
Vishmbar Lobhaji Hatmode
|
1825009WL025929
|
Vishmbar Lobhaji Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175004
|
|
Mr. VISHWAMBHAR LOBHAJI HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-172-001/2273
(SINDGI)
|
1825009000NRG24060720230271666
|
06/07/2023
|
Rekha Vilas jamble
|
1825009WL025929
|
Rekha Vilas jamble
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175020
|
|
Mrs. REKHA VILAS JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-172-001/231
(SINDGI)
|
1825009000NRG24060720230271604
|
06/07/2023
|
DHANASHRI VIJAY SUROSHE
|
1825009WL025921
|
DHANASHRI VIJAY SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175019
|
|
Mr. VIJAY VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-172-001/231
(SINDGI)
|
1825009000NRG24060720230271603
|
06/07/2023
|
VIJAY VITTHALRAO SUROSHE
|
1825009WL025921
|
VIJAY VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175018
|
|
Mr. VIJAY VITTHAL SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-172-001/235
(SINDGI)
|
1825009000NRG24060720230271605
|
06/07/2023
|
PARMESHWAR VITTHALRAO SUROSHE
|
1825009WL025921
|
PARMESHWAR VITTHALRAO SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175000
|
|
MR PARMESHWAR VITHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-172-001/271
(SINDGI)
|
1825009000NRG24060720230271668
|
06/07/2023
|
Anjali Vitthal Hatmode
|
1825009WL025929
|
Anjali Vitthal Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175017
|
|
MRS ANJALIVITTHALHATMODE VITTHAL HATMODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-172-001/271
(SINDGI)
|
1825009000NRG24060720230271667
|
06/07/2023
|
Vitthal Namdev Hatmode
|
1825009WL025929
|
Vitthal Namdev Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175016
|
|
Mr. VITTHAL NAMDEO HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-172-001/272
(SINDGI)
|
1825009000NRG24060720230271669
|
06/07/2023
|
Balaji Digambar Hatmode
|
1825009WL025929
|
Balaji Digambar Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175024
|
|
Mr. BALAJI DIGAMBAR HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-172-001/272
(SINDGI)
|
1825009000NRG24060720230271670
|
06/07/2023
|
Komal Balaji Hatmode
|
1825009WL025929
|
Komal Balaji Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175025
|
|
MASTER SONI KESHAV RAWATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-172-001/304
(SINDGI)
|
1825009000NRG24060720230271671
|
06/07/2023
|
Kapil Digambarrao hatmode
|
1825009WL025929
|
Kapil Digambarrao hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175027
|
|
Mr. Kapil Digambarrao Hatmode
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-172-001/304
(SINDGI)
|
1825009000NRG24060720230271672
|
06/07/2023
|
Pooja Kapil Hatmode
|
1825009WL025929
|
Pooja Kapil Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175028
|
|
Miss. Aishwarya Dnyaneshwar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
UMARKHED
|
MH-25-009-172-001/314
(SINDGI)
|
1825009000NRG24060720230271610
|
06/07/2023
|
Subhash Vitthal kavale
|
1825009WL025921
|
Subhash Vitthal kavale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174996
|
|
Mr. SUBHASH VITTHAL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24060720230271448
|
06/07/2023
|
Rajashree Sanjay kapase
|
1825009WL025911
|
Rajashree Sanjay kapase
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175021
|
|
Mrs. RAJASHRI SANJAY KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-172-001/318
(SINDGI)
|
1825009000NRG24060720230271447
|
06/07/2023
|
Sanjay Digambar kapse
|
1825009WL025911
|
Sanjay Digambar kapse
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175011
|
|
Mr. SANJAY DIGAMBAR KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-172-001/319
(SINDGI)
|
1825009000NRG24060720230271449
|
06/07/2023
|
Rajkumar Digambar kapse
|
1825009WL025911
|
Rajkumar Digambar kapse
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175026
|
|
Mr. RAJU DIGAMBAR KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-172-001/342
(SINDGI)
|
1825009000NRG24060720230271612
|
06/07/2023
|
MADHAV SHIVRAM MANE
|
1825009WL025921
|
MADHAV SHIVRAM MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175001
|
|
Mrs. NANDABAI MADHAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-172-001/372
(SINDGI)
|
1825009000NRG24060720230271614
|
06/07/2023
|
SHARADA PRAVIN SUROSHE
|
1825009WL025921
|
SHARADA PRAVIN SUROSHE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175006
|
|
MRS SHARDA PRAVIN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-172-001/51
(SINDGI)
|
1825009000NRG24060720230271451
|
06/07/2023
|
Panjab Maroti Soroshe
|
1825009WL025911
|
Panjab Maroti Soroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174949
|
|
Mrs. SAVITA PANJABRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-172-001/51
(SINDGI)
|
1825009000NRG24060720230271452
|
06/07/2023
|
Savita Panjab Soroshe
|
1825009WL025911
|
Savita Panjab Soroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174950
|
|
MRS SAVITA PANJAB SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-172-001/648
(SINDGI)
|
1825009000NRG24060720230271673
|
06/07/2023
|
Adesh Avdut Hatmode
|
1825009WL025929
|
Adesh Avdut Hatmode
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175022
|
|
Mr. ADESH AVDHUT HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-172-001/65
(SINDGI)
|
1825009000NRG24060720230271454
|
06/07/2023
|
Laxman Dattarao Suroshe
|
1825009WL025911
|
Laxman Dattarao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174999
|
|
Mr. LAXMAN DATTARAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-172-001/67
(SINDGI)
|
1825009000NRG24060720230271675
|
06/07/2023
|
Daivashila Parmeshwar kale
|
1825009WL025929
|
Daivashila Parmeshwar kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174952
|
|
MRS DAIVASHALI PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-172-001/67
(SINDGI)
|
1825009000NRG24060720230271674
|
06/07/2023
|
Parmeshwar Gamaji kale
|
1825009WL025929
|
Parmeshwar Gamaji kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174951
|
|
MR PARMESHWAR GAMAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-172-001/72
(SINDGI)
|
1825009000NRG24060720230271615
|
06/07/2023
|
maroti jamhlae
|
1825009WL025921
|
maroti jamhlae
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174998
|
|
MR MAROTI MUGAJI JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-172-001/79
(SINDGI)
|
1825009000NRG24060720230271455
|
06/07/2023
|
Taterao Anandrao Suroshe
|
1825009WL025911
|
Taterao Anandrao Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175007
|
|
Mr. TATYARAO ANANDRAO SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-172-001/87
(SINDGI)
|
1825009000NRG24060720230271676
|
06/07/2023
|
Madhav Maroti Suroshe
|
1825009WL025929
|
Madhav Maroti Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174948
|
|
SUROSHE MADHAVRAO MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-171-001/589
(TAKLI (NEW))
|
1825009000NRG24060720230272651
|
06/07/2023
|
Santosh Bhimrao Raut
|
1825009WL026033
|
Santosh Bhimrao Raut
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230174994
|
|
Mr. SANTOSH BHIMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-032-001/254
(CHURMURA)
|
1825009000NRG24060720230271761
|
06/07/2023
|
sarubai laxman jadhav
|
1825009WL025937
|
sarubai laxman jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174934
|
|
SARIBAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-221-001/180
(MET)
|
1825009000NRG24060720230273120
|
06/07/2023
|
JADHAV MANGILAL RAM
|
1825009WL026052
|
JADHAV MANGILAL RAM
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174935
|
|
MANGILAL RAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-077-001/451
(DINDALA)
|
1825009000NRG24060720230271172
|
06/07/2023
|
Aniket Vilas Jadhav
|
1825009WL025881
|
Aniket Vilas Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174992
|
|
ANIKET VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-032-001/1
(CHURMURA)
|
1825009000NRG24060720230271756
|
06/07/2023
|
Balibai Avinash Jadhav
|
1825009WL025937
|
Balibai Avinash Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174986
|
|
MRS BALIBAI AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-032-001/249
(CHURMURA)
|
1825009000NRG24060720230271759
|
06/07/2023
|
Vandana Dayaram Rathod
|
1825009WL025937
|
Vandana Dayaram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174970
|
|
MRS VANDANA DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/810
(CHURMURA)
|
1825009000NRG24060720230271768
|
06/07/2023
|
Sudam Devising Chavhan
|
1825009WL025937
|
Sudam Devising Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174966
|
|
SUDAM DEVSING CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-076-001/179
(TIWADI)
|
1825009000NRG24060720230272591
|
06/07/2023
|
MAROTI GANGARAM KHANDARE
|
1825009WL026027
|
MAROTI GANGARAM KHANDARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174977
|
|
MR MAROTI GANGARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-076-001/74
(TIWADI)
|
1825009000NRG24060720230272598
|
06/07/2023
|
Anil Chandrao Padghane
|
1825009WL026027
|
Anil Chandrao Padghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174972
|
|
MR ANIL CHANDRAO PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-077-001/13
(DINDALA)
|
1825009000NRG24060720230271157
|
06/07/2023
|
janibai namdev pawar
|
1825009WL025881
|
janibai namdev pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174980
|
|
PAWAR JANABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-077-001/145
(DINDALA)
|
1825009000NRG24060720230271159
|
06/07/2023
|
charan rathod
|
1825009WL025881
|
charan rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174981
|
|
RATHOD CHARAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-077-001/169
(DINDALA)
|
1825009000NRG24060720230271161
|
06/07/2023
|
suresh rathod
|
1825009WL025881
|
suresh rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174968
|
|
MRS SURESH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24060720230271163
|
06/07/2023
|
devka manohar jadhav
|
1825009WL025881
|
devka manohar jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174988
|
|
MISS DEVKA MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-077-001/239
(DINDALA)
|
1825009000NRG24060720230271162
|
06/07/2023
|
manohar fakira jadhav
|
1825009WL025881
|
manohar fakira jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174956
|
|
JADHAV MANOJ FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24060720230271165
|
06/07/2023
|
Pramila Rajusing Jadhav
|
1825009WL025881
|
Pramila Rajusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174957
|
|
MRS PRAMILA RAJUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-077-001/248
(DINDALA)
|
1825009000NRG24060720230271164
|
06/07/2023
|
Rajusing Ramdas Jadhav
|
1825009WL025881
|
Rajusing Ramdas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174954
|
|
MR RAJUSING RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-077-001/275
(DINDALA)
|
1825009000NRG24060720230271166
|
06/07/2023
|
Dnyaneshor Rohidas Jadhav
|
1825009WL025881
|
Dnyaneshor Rohidas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174982
|
|
MR DNYANESHWAR ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-077-001/308
(DINDALA)
|
1825009000NRG24060720230271167
|
06/07/2023
|
CHAVHAN Kisan Dalasing
|
1825009WL025881
|
CHAVHAN Kisan Dalasing
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174971
|
|
KISAN DALASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-077-001/308
(DINDALA)
|
1825009000NRG24060720230271168
|
06/07/2023
|
Seema Kisan Chavhan
|
1825009WL025881
|
Seema Kisan Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174984
|
|
MRS SIMA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-077-001/32
(DINDALA)
|
1825009000NRG24060720230271169
|
06/07/2023
|
dasharath rathod
|
1825009WL025881
|
dasharath rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174983
|
|
MR DASHRATH ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-077-001/433
(DINDALA)
|
1825009000NRG24060720230271170
|
06/07/2023
|
Sunanada Gajanan Jadhav
|
1825009WL025881
|
Sunanada Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174991
|
|
Sunanda Gajanan Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
UMARKHED
|
MH-25-009-077-001/450
(DINDALA)
|
1825009000NRG24060720230271171
|
06/07/2023
|
Anita Indal Jadhav
|
1825009WL025881
|
Anita Indal Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174990
|
|
MISS ANITA INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-171-001/22
(TAKLI (NEW))
|
1825009000NRG24060720230272637
|
06/07/2023
|
Baburao
|
1825009WL026033
|
Baburao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174961
|
|
BHALERAO BABURAO DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-171-001/3
(TAKLI (NEW))
|
1825009000NRG24060720230272640
|
06/07/2023
|
SAU.MAHANANDA VISHNU CHANDRAWANSI
|
1825009WL026033
|
SAU.MAHANANDA VISHNU CHANDRAWANSI
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174955
|
|
MRS MAHANANDA VISHNU CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-171-001/3
(TAKLI (NEW))
|
1825009000NRG24060720230272639
|
06/07/2023
|
Vishnu Anandrao Chandrawanshi
|
1825009WL026033
|
Vishnu Anandrao Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174959
|
|
MR VISHNU CHANDU CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-171-001/425
(TAKLI (NEW))
|
1825009000NRG24060720230272642
|
06/07/2023
|
Gajanan Sahebrao Kadam
|
1825009WL026033
|
Gajanan Sahebrao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174967
|
|
Gajanan Sahebrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UMARKHED
|
MH-25-009-171-001/425
(TAKLI (NEW))
|
1825009000NRG24060720230272641
|
06/07/2023
|
Sahbrao Tukaram Kadam
|
1825009WL026033
|
Sahbrao Tukaram Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174958
|
|
SAHEBRAO TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-171-001/434
(TAKLI (NEW))
|
1825009000NRG24060720230272643
|
06/07/2023
|
Bhimrao Sambhaji Raut
|
1825009WL026033
|
Bhimrao Sambhaji Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174963
|
|
MR BHIMRAO SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-171-001/434
(TAKLI (NEW))
|
1825009000NRG24060720230272644
|
06/07/2023
|
Gayabai Bhimrao Raut
|
1825009WL026033
|
Gayabai Bhimrao Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174964
|
|
GAYABAI BHIMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-171-001/462
(TAKLI (NEW))
|
1825009000NRG24060720230272645
|
06/07/2023
|
Urmila Pandurang Chandrawanshi
|
1825009WL026033
|
Urmila Pandurang Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174989
|
|
URMILA PANDURANG CHANDRAWANSI
|
INDUSIND BANK(607189)
|
|
70
|
UMARKHED
|
MH-25-009-171-001/515
(TAKLI (NEW))
|
1825009000NRG24060720230272647
|
06/07/2023
|
Rajesh Namdev Deshmukh
|
1825009WL026033
|
Rajesh Namdev Deshmukh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174978
|
|
MR RAJESH NAMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-171-001/515
(TAKLI (NEW))
|
1825009000NRG24060720230272648
|
06/07/2023
|
Vidhya Rajesh Deshmukh
|
1825009WL026033
|
Vidhya Rajesh Deshmukh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174979
|
|
MRS VIDHYA RAJESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-171-001/536
(TAKLI (NEW))
|
1825009000NRG24060720230272650
|
06/07/2023
|
Mahananda Jagannath Shinde
|
1825009WL026033
|
Mahananda Jagannath Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174987
|
|
MRS MAHANANDA JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-171-001/544
(TAKLI (NEW))
|
1825009000NRG24060720230272690
|
06/07/2023
|
Sharda Sandip Chandrawanshi
|
1825009WL026036
|
Sharda Sandip Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174993
|
|
MRS SHARADA SANDIP CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-171-001/589
(TAKLI (NEW))
|
1825009000NRG24060720230272652
|
06/07/2023
|
Jayshri Santosh Raut
|
1825009WL026033
|
Jayshri Santosh Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174985
|
|
MRS JAYSHRI SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-221-001/115
(MET)
|
1825009000NRG24060720230273041
|
06/07/2023
|
Sukhadev Lalshing Rathod
|
1825009WL026047
|
Sukhadev Lalshing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174962
|
|
MR SUKHDEV LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/169
(MET)
|
1825009000NRG24060720230273119
|
06/07/2023
|
Mangal Dharma Chavhan
|
1825009WL026052
|
Mangal Dharma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174969
|
|
MR MANGAL DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/17
(MET)
|
1825009000NRG24060720230273042
|
06/07/2023
|
UTTAM SAVAI RATHOD
|
1825009WL026047
|
UTTAM SAVAI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174947
|
|
UTTAM SAVAIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/219
(MET)
|
1825009000NRG24060720230273044
|
06/07/2023
|
KAVITA SANTOSH JADHAO
|
1825009WL026047
|
KAVITA SANTOSH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174974
|
|
KAVITA SANTOSH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/219
(MET)
|
1825009000NRG24060720230273043
|
06/07/2023
|
SANTOSH RAMAJI JADHAO
|
1825009WL026047
|
SANTOSH RAMAJI JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174973
|
|
RAMJI R. & SANTOSH R. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/220
(MET)
|
1825009000NRG24060720230273045
|
06/07/2023
|
SANDIP RAMJI JADHAV
|
1825009WL026047
|
SANDIP RAMJI JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174976
|
|
SANDIP RAMJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/261
(MET)
|
1825009000NRG24060720230273046
|
06/07/2023
|
Vijay Roda Ade
|
1825009WL026047
|
Vijay Roda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174960
|
|
MR VIJAY RODA ADE MRS VANITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/266
(MET)
|
1825009000NRG24060720230273047
|
06/07/2023
|
RAMAJI SHYAMA JADHAV
|
1825009WL026047
|
RAMAJI SHYAMA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174975
|
|
MR RAMAJI SHYAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/276
(MET)
|
1825009000NRG24060720230273121
|
06/07/2023
|
Manoj Ram Jadhao
|
1825009WL026052
|
Manoj Ram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174965
|
|
MR MANOJ RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/663
(MET)
|
1825009000NRG24060720230273126
|
06/07/2023
|
Babusig Sakru Jadhao
|
1825009WL026052
|
Babusig Sakru Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174946
|
|
MR BABUSINGH SAKRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/665
(MET)
|
1825009000NRG24060720230273131
|
06/07/2023
|
Hemant Babusig Jadhao
|
1825009WL026052
|
Hemant Babusig Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174953
|
|
MR HEMANT BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-221-001/775
(MET)
|
1825009000NRG24060720230273132
|
06/07/2023
|
Sandip Baliram Jadhao
|
1825009WL026052
|
Sandip Baliram Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174995
|
|
SANDIP BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-032-001/1
(CHURMURA)
|
1825009000NRG24060720230271755
|
06/07/2023
|
Avinash S. Jadhav
|
1825009WL025937
|
Avinash S. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175031
|
|
MR AVINASH SHESHARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-032-001/173
(CHURMURA)
|
1825009000NRG24060720230271758
|
06/07/2023
|
Anusaya N. Jadhav
|
1825009WL025937
|
Anusaya N. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175033
|
|
MRS ANUSAYABAI NANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/173
(CHURMURA)
|
1825009000NRG24060720230271757
|
06/07/2023
|
Nandu Motiram Jadhav
|
1825009WL025937
|
Nandu Motiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175034
|
|
MR NANDU MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-032-001/428
(CHURMURA)
|
1825009000NRG24060720230271762
|
06/07/2023
|
Savitri B. Chavhan
|
1825009WL025937
|
Savitri B. Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175030
|
|
SAVITRIBAI BALIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-032-001/434
(CHURMURA)
|
1825009000NRG24060720230271764
|
06/07/2023
|
Ratnabai V. Chavhan
|
1825009WL025937
|
Ratnabai V. Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175036
|
|
MRS RATNABAI VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-032-001/801
(CHURMURA)
|
1825009000NRG24060720230271766
|
06/07/2023
|
Santosh Shankar Chavhan
|
1825009WL025937
|
Santosh Shankar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175035
|
|
SANTOSH SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-076-001/276
(TIWADI)
|
1825009000NRG24060720230272596
|
06/07/2023
|
Sunil Chandrao Padghane
|
1825009WL026027
|
Sunil Chandrao Padghane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175032
|
|
MR SUNIL CHANDRAO PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-032-001/252
(CHURMURA)
|
1825009000NRG24060720230271760
|
06/07/2023
|
nanda Indal Jadhav
|
1825009WL025937
|
nanda Indal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174938
|
|
NANDA INDAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-032-001/434
(CHURMURA)
|
1825009000NRG24060720230271763
|
06/07/2023
|
Vilas Baliram Chavhan
|
1825009WL025937
|
Vilas Baliram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174941
|
|
VILASH BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-032-001/801
(CHURMURA)
|
1825009000NRG24060720230271767
|
06/07/2023
|
Parvati Shankar Chavhan
|
1825009WL025937
|
Parvati Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174937
|
|
PARVATIBAI SHANKAR CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-032-001/940
(CHURMURA)
|
1825009000NRG24060720230271769
|
06/07/2023
|
Gokuldas Shankar Chavan
|
1825009WL025937
|
Gokuldas Shankar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174939
|
|
MR GOKULDAS SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-076-001/276
(TIWADI)
|
1825009000NRG24060720230272597
|
06/07/2023
|
Kranti Sunil Padghane
|
1825009WL026027
|
Kranti Sunil Padghane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174936
|
|
KRANTI SUNIL PADGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-077-001/152
(DINDALA)
|
1825009000NRG24060720230271160
|
06/07/2023
|
Panjab Gajanan Jadhav
|
1825009WL025881
|
Panjab Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174940
|
|
PANJAB GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-171-001/260
(TAKLI (NEW))
|
1825009000NRG24060720230272689
|
06/07/2023
|
Geeta Santosh Chandrawanshi
|
1825009WL026036
|
Geeta Santosh Chandrawanshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174944
|
|
GEETA SANTOSH CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-171-001/260
(TAKLI (NEW))
|
1825009000NRG24060720230272688
|
06/07/2023
|
Santosh
|
1825009WL026036
|
Santosh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174945
|
|
SANTOSH BHIMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-171-001/536
(TAKLI (NEW))
|
1825009000NRG24060720230272649
|
06/07/2023
|
Jagnnath Anantrao Shinde
|
1825009WL026033
|
Jagnnath Anantrao Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230174943
|
|
JAGANNATH ANANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-172-001/647
(SINDGI)
|
1825009000NRG24060720230271453
|
06/07/2023
|
Bhaurao Babanrao Suroshe
|
1825009WL025911
|
Bhaurao Babanrao Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174942
|
|
BHAURAO BABANRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174447
|
174447
|
|
|
|
|
|
|
|