|
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-25-009-158-001/105
(TARODA)
|
1825009000NRG24140720230307332
|
14/07/2023
|
Bansilal Pralhad Chavhan
|
1825009WL029811
|
Bansilal Pralhad Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102468
|
|
MR BANSI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-158-001/105
(TARODA)
|
1825009000NRG24140720230307331
|
14/07/2023
|
Pralhad Dhansing Chavhan
|
1825009WL029811
|
Pralhad Dhansing Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102460
|
|
MR PRALHAD DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-158-001/106
(TARODA)
|
1825009000NRG24140720230307368
|
14/07/2023
|
Narayan giri
|
1825009WL029813
|
Narayan giri
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102510
|
|
NARAYANGIR PRATAPGIR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-158-001/106
(TARODA)
|
1825009000NRG24140720230307369
|
14/07/2023
|
Sangiti giri
|
1825009WL029813
|
Sangiti giri
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102511
|
|
SANGITA NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-158-001/1504
(TARODA)
|
1825009000NRG24140720230307335
|
14/07/2023
|
Vasnta Fulshinag Chavhan
|
1825009WL029811
|
Vasnta Fulshinag Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102499
|
|
Mr. VASANTA FULSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-158-001/1516
(TARODA)
|
1825009000NRG24140720230307371
|
14/07/2023
|
Ganesh Manik Wankhede
|
1825009WL029813
|
Ganesh Manik Wankhede
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102532
|
|
MR GANESH MANIK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-158-001/37
(TARODA)
|
1825009000NRG24140720230307336
|
14/07/2023
|
Santosh Begaji Gayakwad
|
1825009WL029811
|
Santosh Begaji Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102580
|
|
Mr. SANTOSH BEGAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-158-001/55
(TARODA)
|
1825009000NRG24140720230307372
|
14/07/2023
|
Kailash Narayan Khandare
|
1825009WL029813
|
Kailash Narayan Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102502
|
|
KAILAS NARAYAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-158-001/618
(TARODA)
|
1825009000NRG24140720230307374
|
14/07/2023
|
Anju Ramgiri Giri
|
1825009WL029813
|
Anju Ramgiri Giri
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102462
|
|
ANJU RAMGIR GIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-158-001/618
(TARODA)
|
1825009000NRG24140720230307375
|
14/07/2023
|
Pawan Ramgir giri
|
1825009WL029813
|
Pawan Ramgir giri
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102549
|
|
MR PAWAN RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-158-001/619
(TARODA)
|
1825009000NRG24140720230307408
|
14/07/2023
|
Narayan Rupaji Sawate
|
1825009WL029815
|
Narayan Rupaji Sawate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102579
|
|
NARAYAN RUPAJI SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-158-001/622
(TARODA)
|
1825009000NRG24140720230307377
|
14/07/2023
|
Champat Kisan Khandare
|
1825009WL029813
|
Champat Kisan Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102444
|
|
CHANPAT KISAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-158-001/622
(TARODA)
|
1825009000NRG24140720230307378
|
14/07/2023
|
Sumitrabai Champat Khandare
|
1825009WL029813
|
Sumitrabai Champat Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102445
|
|
MS SUMITRA CHAMPATRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-158-001/623
(TARODA)
|
1825009000NRG24140720230307337
|
14/07/2023
|
Agnivesh Govindrao Hingade
|
1825009WL029811
|
Agnivesh Govindrao Hingade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102466
|
|
AGNIVESH GOVINDRAO HINGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-158-001/657
(TARODA)
|
1825009000NRG24140720230307379
|
14/07/2023
|
avudhut kisan deshmane
|
1825009WL029813
|
avudhut kisan deshmane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102522
|
|
Mr. AVDHUT KISAN DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-158-001/697
(TARODA)
|
1825009000NRG24140720230307338
|
14/07/2023
|
Bandu Mohanaji Hupade
|
1825009WL029811
|
Bandu Mohanaji Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102469
|
|
MISS SHARDA BANDU HUPADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-158-001/705
(TARODA)
|
1825009000NRG24140720230307409
|
14/07/2023
|
Vishvnath Tukaram Dhule
|
1825009WL029815
|
Vishvnath Tukaram Dhule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102533
|
|
VISHWANATH TUKARAM DHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-158-001/708
(TARODA)
|
1825009000NRG24140720230307380
|
14/07/2023
|
Santosh Kisan Deshmane
|
1825009WL029813
|
Santosh Kisan Deshmane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102496
|
|
Mr. SANTOSH KISAN DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-158-001/767
(TARODA)
|
1825009000NRG24140720230307339
|
14/07/2023
|
Chandu Vitthal Hupade
|
1825009WL029811
|
Chandu Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102528
|
|
Mr. CHANDU VITTHAL HUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-158-001/769
(TARODA)
|
1825009000NRG24140720230307340
|
14/07/2023
|
Vilas Vitthal Hupade
|
1825009WL029811
|
Vilas Vitthal Hupade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102529
|
|
Mr. VILAS VITTHAL HUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-158-001/791
(TARODA)
|
1825009000NRG24140720230307382
|
14/07/2023
|
Bharat Narayan Khandare
|
1825009WL029813
|
Bharat Narayan Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102500
|
|
Mr. BHARAT NARAYAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24140720230307429
|
14/07/2023
|
Gokul Nanu Chavhan
|
1825009WL029816
|
Gokul Nanu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102497
|
|
Mr. GOKUL NANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24140720230307430
|
14/07/2023
|
LataGokul Chavhan
|
1825009WL029816
|
LataGokul Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102498
|
|
LATA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-158-001/838
(TARODA)
|
1825009000NRG24140720230307414
|
14/07/2023
|
Mukinda Baban Balkhande
|
1825009WL029815
|
Mukinda Baban Balkhande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102534
|
|
Mr. MUKINDA BABAN BALKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-158-001/839
(TARODA)
|
1825009000NRG24140720230307341
|
14/07/2023
|
Kavita Tulshiram Suryawanshi
|
1825009WL029811
|
Kavita Tulshiram Suryawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102470
|
|
Mrs. KAVITA TULSIRAM SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-158-001/841
(TARODA)
|
1825009000NRG24140720230307342
|
14/07/2023
|
Shankar Vasanta jadhav
|
1825009WL029811
|
Shankar Vasanta jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102548
|
|
MR SHANKAR VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-158-001/842
(TARODA)
|
1825009000NRG24140720230307343
|
14/07/2023
|
Bali Sanjay Jadhav
|
1825009WL029811
|
Bali Sanjay Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102531
|
|
MRS BALI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-158-001/854
(TARODA)
|
1825009000NRG24140720230307344
|
14/07/2023
|
Khushal Natthu Chavhan
|
1825009WL029811
|
Khushal Natthu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102467
|
|
Mr. Khushal Natthu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-158-001/862
(TARODA)
|
1825009000NRG24140720230307415
|
14/07/2023
|
Balu Vishwanath Dhule
|
1825009WL029815
|
Balu Vishwanath Dhule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102530
|
|
Mr. BALU VISHWANATH DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-158-001/903
(TARODA)
|
1825009000NRG24140720230307345
|
14/07/2023
|
Indrawesh Govinda Hingade
|
1825009WL029811
|
Indrawesh Govinda Hingade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102521
|
|
Mr. Indrawesh Govinda Hingade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-158-001/914
(TARODA)
|
1825009000NRG24140720230307346
|
14/07/2023
|
Sunitabai Indal Chavhan
|
1825009WL029811
|
Sunitabai Indal Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102527
|
|
MRS SUNITA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-158-001/919
(TARODA)
|
1825009000NRG24140720230307417
|
14/07/2023
|
Rahul Vishwanath Dhule
|
1825009WL029815
|
Rahul Vishwanath Dhule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102461
|
|
Mr. RAHUL VISHWANATH DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-158-001/937
(TARODA)
|
1825009000NRG24140720230307384
|
14/07/2023
|
Gangadhar Marotrao Chavhan
|
1825009WL029813
|
Gangadhar Marotrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102501
|
|
GANGADHAR MAROTRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-158-001/962
(TARODA)
|
1825009000NRG24140720230307435
|
14/07/2023
|
Sudam Raju Chavhan
|
1825009WL029816
|
Sudam Raju Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102509
|
|
MR SUDAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24140720230307437
|
14/07/2023
|
Lata Vijay Athave
|
1825009WL029816
|
Lata Vijay Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102514
|
|
LATA VIJAY ATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24140720230307436
|
14/07/2023
|
Vijay Prabhakar Athave
|
1825009WL029816
|
Vijay Prabhakar Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102513
|
|
Mr. VIJAY PRABHAKAR ATHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-158-001/987
(TARODA)
|
1825009000NRG24140720230307347
|
14/07/2023
|
Sunil Anandrao Thakare
|
1825009WL029811
|
Sunil Anandrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102526
|
|
SUNIL ANANDRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-158-001/988
(TARODA)
|
1825009000NRG24140720230307348
|
14/07/2023
|
Vilas Anandrao Thakare
|
1825009WL029811
|
Vilas Anandrao Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102525
|
|
VILAS ANANDRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-158-001/989
(TARODA)
|
1825009000NRG24140720230307385
|
14/07/2023
|
Santosh Champat Khandare
|
1825009WL029813
|
Santosh Champat Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102459
|
|
SANTOSH CHAMPAT KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-279-001/100
(HATLA)
|
1825009000NRG24140720230306432
|
14/07/2023
|
Arun Dattrao Shinde
|
1825009WL029738
|
Arun Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102515
|
|
SHINDE ARUN DATTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-279-001/100
(HATLA)
|
1825009000NRG24140720230306433
|
14/07/2023
|
Manda Arunrao Shinde
|
1825009WL029738
|
Manda Arunrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102516
|
|
MRS MANDA ARUNRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-279-001/123
(HATLA)
|
1825009000NRG24140720230306451
|
14/07/2023
|
Arun dadarao chavan
|
1825009WL029739
|
Arun dadarao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102450
|
|
Mr. ARUN DADARAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-279-001/123
(HATLA)
|
1825009000NRG24140720230306452
|
14/07/2023
|
Seema arun chavan
|
1825009WL029739
|
Seema arun chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102451
|
|
MRS SEEMA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-279-001/125
(HATLA)
|
1825009000NRG24140720230306434
|
14/07/2023
|
Kailash devidasrao chavan
|
1825009WL029738
|
Kailash devidasrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102503
|
|
KAILASH DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-279-001/130
(HATLA)
|
1825009000NRG24140720230306453
|
14/07/2023
|
Kamalbai dadarao chavan
|
1825009WL029739
|
Kamalbai dadarao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102447
|
|
MRS KAMALBAI DADARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-279-001/134
(HATLA)
|
1825009000NRG24140720230306455
|
14/07/2023
|
Sandhya Sandip Kadam
|
1825009WL029739
|
Sandhya Sandip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102453
|
|
Mr. SANDEEP BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-279-001/134
(HATLA)
|
1825009000NRG24140720230306454
|
14/07/2023
|
Sandip Baburao Kadam
|
1825009WL029739
|
Sandip Baburao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102452
|
|
SANDIP BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-279-001/142
(HATLA)
|
1825009000NRG24140720230306436
|
14/07/2023
|
Vinod Diliprao Shinde
|
1825009WL029738
|
Vinod Diliprao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102512
|
|
MR VINOD DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-279-001/143
(HATLA)
|
1825009000NRG24140720230306438
|
14/07/2023
|
Dilip Dattrao Shinde
|
1825009WL029738
|
Dilip Dattrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102463
|
|
DILIP DATTRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-279-001/145
(HATLA)
|
1825009000NRG24140720230306456
|
14/07/2023
|
Dayanand Dattrao Kadam
|
1825009WL029739
|
Dayanand Dattrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102448
|
|
DAYANAND DATTARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-279-001/145
(HATLA)
|
1825009000NRG24140720230306457
|
14/07/2023
|
Priti Dayanand Kadam
|
1825009WL029739
|
Priti Dayanand Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102449
|
|
MRS PRITI DAYANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-279-001/159
(HATLA)
|
1825009000NRG24140720230306458
|
14/07/2023
|
Nagorao Manikrao Shingare
|
1825009WL029739
|
Nagorao Manikrao Shingare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102446
|
|
NAGORAO MANIKRAO SHINGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-279-001/166
(HATLA)
|
1825009000NRG24140720230306460
|
14/07/2023
|
Nandabai Vijay Chavan
|
1825009WL029739
|
Nandabai Vijay Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102508
|
|
MRS NANDA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-279-001/166
(HATLA)
|
1825009000NRG24140720230306459
|
14/07/2023
|
Vijay Renurao Chavan
|
1825009WL029739
|
Vijay Renurao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102507
|
|
MR VIJAY RENURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-279-001/170
(HATLA)
|
1825009000NRG24140720230306440
|
14/07/2023
|
Panditrao Narayan Shinde
|
1825009WL029738
|
Panditrao Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102457
|
|
PANDITRAO NARAYAN SHINDE.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-279-001/170
(HATLA)
|
1825009000NRG24140720230306441
|
14/07/2023
|
Pushpabai Panditrao Shinde
|
1825009WL029738
|
Pushpabai Panditrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102458
|
|
PUSHPA PANDITRAO SHINDE & PANDIT NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-279-001/171
(HATLA)
|
1825009000NRG24140720230306443
|
14/07/2023
|
Pallavi Pravin Shinde
|
1825009WL029738
|
Pallavi Pravin Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102520
|
|
Mrs. PRAVIN PANDITRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-279-001/171
(HATLA)
|
1825009000NRG24140720230306442
|
14/07/2023
|
Pravin Panditrao Shinde
|
1825009WL029738
|
Pravin Panditrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102519
|
|
PRAVIN PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-279-001/172
(HATLA)
|
1825009000NRG24140720230306445
|
14/07/2023
|
Dipali Pramod Shinde
|
1825009WL029738
|
Dipali Pramod Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102518
|
|
Mr. PRAMOD PANDITRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-279-001/172
(HATLA)
|
1825009000NRG24140720230306444
|
14/07/2023
|
Pramod Panditrao Shinde
|
1825009WL029738
|
Pramod Panditrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102517
|
|
MR PRAMOD PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-279-001/2033
(HATLA)
|
1825009000NRG24140720230306447
|
14/07/2023
|
Ashvini Namdev Chavhan
|
1825009WL029738
|
Ashvini Namdev Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102550
|
|
Mrs. ASHVINI NAMDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-279-001/2033
(HATLA)
|
1825009000NRG24140720230306446
|
14/07/2023
|
Namdev Jagdevrao Chavhan
|
1825009WL029738
|
Namdev Jagdevrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102523
|
|
Mr. NAMDEV JAGDEVRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24140720230306461
|
14/07/2023
|
Pradip Baburao Kadam
|
1825009WL029739
|
Pradip Baburao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102454
|
|
Mr. PRADIP BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-279-001/251
(HATLA)
|
1825009000NRG24140720230306464
|
14/07/2023
|
Rekha Satish Kale
|
1825009WL029739
|
Rekha Satish Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102551
|
|
Mrs. REKHA SATISH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-279-001/288
(HATLA)
|
1825009000NRG24140720230306465
|
14/07/2023
|
Prakash Gangaram Chavhan
|
1825009WL029739
|
Prakash Gangaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102504
|
|
PRAKASH GANGARAM CHAVHAN & AMBADAS GANGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-279-001/291
(HATLA)
|
1825009000NRG24140720230306466
|
14/07/2023
|
Vishvambar Panjabrao Chavhan
|
1825009WL029739
|
Vishvambar Panjabrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102524
|
|
Mr. VISHVAMBHAR PANJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-279-001/295
(HATLA)
|
1825009000NRG24140720230306467
|
14/07/2023
|
Baburao Mohanrao Kadam
|
1825009WL029739
|
Baburao Mohanrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102464
|
|
BABURAO MOHANRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-279-001/38
(HATLA)
|
1825009000NRG24140720230306448
|
14/07/2023
|
Ramesh Datta Dhobale
|
1825009WL029738
|
Ramesh Datta Dhobale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102505
|
|
RAMESH DATTA DHOBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-279-001/38
(HATLA)
|
1825009000NRG24140720230306449
|
14/07/2023
|
Ranjana Ramesh Dhobale
|
1825009WL029738
|
Ranjana Ramesh Dhobale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102506
|
|
MRS RANJANA RAMESH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-279-001/96
(HATLA)
|
1825009000NRG24140720230306469
|
14/07/2023
|
Mangal Pundlik Chawhan
|
1825009WL029739
|
Mangal Pundlik Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102456
|
|
MRS MANGAL PUNDLIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-279-001/96
(HATLA)
|
1825009000NRG24140720230306468
|
14/07/2023
|
Pundlik Tukaram Chavhan
|
1825009WL029739
|
Pundlik Tukaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102455
|
|
MR PUNDALIK TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1487
(NINGNUR)
|
1825009000NRG24140720230300932
|
14/07/2023
|
HARIDAS SHIVAJI GAVHALE
|
1825009WL029103
|
HARIDAS SHIVAJI GAVHALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102495
|
|
Mr. HARIDAS SHIVAJI GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-158-001/721
(TARODA)
|
1825009000NRG24140720230307381
|
14/07/2023
|
Kisan Vitthal Deshmane
|
1825009WL029813
|
Kisan Vitthal Deshmane
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102536
|
|
Mr. KISANRAOI VITTHALRAO DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-249-001/392
(CHIKHALI (WAN))
|
1825009000NRG24140720230304508
|
14/07/2023
|
Pallavi Gajanan Mske
|
1825009WL029557
|
Pallavi Gajanan Mske
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102535
|
|
PALLAVI GAJANAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-158-001/55
(TARODA)
|
1825009000NRG24140720230307373
|
14/07/2023
|
Sunil Kailash Khandare
|
1825009WL029813
|
Sunil Kailash Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102483
|
|
MR SUNIL KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-158-001/791
(TARODA)
|
1825009000NRG24140720230307383
|
14/07/2023
|
Archana Bharat Khandare
|
1825009WL029813
|
Archana Bharat Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102481
|
|
MRS ARCHANA BHARAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-158-001/827
(TARODA)
|
1825009000NRG24140720230307431
|
14/07/2023
|
Aravind Ramchandra Rathod
|
1825009WL029816
|
Aravind Ramchandra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102478
|
|
ARAVIND RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-158-001/843
(TARODA)
|
1825009000NRG24140720230307433
|
14/07/2023
|
Satish Gambhira Rathod
|
1825009WL029816
|
Satish Gambhira Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102480
|
|
MR SATISH GAMBHIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-249-001/1006
(CHIKHALI (WAN))
|
1825009000NRG24140720230304479
|
14/07/2023
|
Siddhivinayak Santosh Jadhav
|
1825009WL029555
|
Siddhivinayak Santosh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102492
|
|
MR SIDDHIVINAYAK SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-249-001/375
(CHIKHALI (WAN))
|
1825009000NRG24140720230304434
|
14/07/2023
|
Sandip Balu Jadhao
|
1825009WL029551
|
Sandip Balu Jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102472
|
|
SANDIP BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-279-001/143
(HATLA)
|
1825009000NRG24140720230306439
|
14/07/2023
|
Sunanda Dilip Shinde
|
1825009WL029738
|
Sunanda Dilip Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102482
|
|
MRS SUNANDA DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-279-001/251
(HATLA)
|
1825009000NRG24140720230306463
|
14/07/2023
|
Satish Dattatray Kale
|
1825009WL029739
|
Satish Dattatray Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102473
|
|
Mr. SATISH DATTATRY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1487
(NINGNUR)
|
1825009000NRG24140720230300933
|
14/07/2023
|
ANUSAYA HARIDAS GAVHALE
|
1825009WL029103
|
ANUSAYA HARIDAS GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102485
|
|
MS ANUSAYA HARIDAS GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2374
(NINGNUR)
|
1825009000NRG24140720230300935
|
14/07/2023
|
Nirmala Shankar Tarpe
|
1825009WL029103
|
Nirmala Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102471
|
|
MRS NIRMALABAI SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2599
(NINGNUR)
|
1825009000NRG24140720230300936
|
14/07/2023
|
Sunil Shankarrao Tarpe
|
1825009WL029103
|
Sunil Shankarrao Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102479
|
|
MR SUNIL SHANKARRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2725
(NINGNUR)
|
1825009000NRG24140720230300938
|
14/07/2023
|
Namdev Shankar Tarpe
|
1825009WL029103
|
Namdev Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102487
|
|
MR NAMDEV SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2727
(NINGNUR)
|
1825009000NRG24140720230300939
|
14/07/2023
|
Anil Shankar Tarpe
|
1825009WL029103
|
Anil Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102486
|
|
MR ANIL SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2728
(NINGNUR)
|
1825009000NRG24140720230300941
|
14/07/2023
|
PANDURANG SHANKAR TARPE
|
1825009WL029103
|
PANDURANG SHANKAR TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102465
|
|
MR PANDURANG SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-249-001/159
(CHIKHALI (WAN))
|
1825009000NRG24140720230304505
|
14/07/2023
|
Surekha
|
1825009WL029557
|
Surekha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102474
|
|
MR DNYANESHWAR GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-249-001/383
(CHIKHALI (WAN))
|
1825009000NRG24140720230304484
|
14/07/2023
|
Bharat Hiru Rathod
|
1825009WL029555
|
Bharat Hiru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102475
|
|
MR BHARAT HIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-249-001/383
(CHIKHALI (WAN))
|
1825009000NRG24140720230304485
|
14/07/2023
|
Mirabai Bharat Rathod
|
1825009WL029555
|
Mirabai Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102488
|
|
MR MIRABAI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-249-001/426
(CHIKHALI (WAN))
|
1825009000NRG24140720230304437
|
14/07/2023
|
Balu Bhura Jadhao
|
1825009WL029551
|
Balu Bhura Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102443
|
|
MR BALU BHURA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-249-001/465
(CHIKHALI (WAN))
|
1825009000NRG24140720230304486
|
14/07/2023
|
Vijay Hemala Ade
|
1825009WL029555
|
Vijay Hemala Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102491
|
|
ADE VIJAY HEMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-249-001/468
(CHIKHALI (WAN))
|
1825009000NRG24140720230304047
|
14/07/2023
|
Praful Anil Chavhan
|
1825009WL029503
|
Praful Anil Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102490
|
|
MR PRAFUL ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009000NRG24140720230304082
|
14/07/2023
|
Pratibha Balaji Suryavanshi
|
1825009WL029506
|
Pratibha Balaji Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102489
|
|
MR PRATIBHA BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-249-001/908
(CHIKHALI (WAN))
|
1825009000NRG24140720230304083
|
14/07/2023
|
Ganpat Jayram Suryanshi
|
1825009WL029506
|
Ganpat Jayram Suryanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102476
|
|
GANPAT JAIRAM SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-249-001/988
(CHIKHALI (WAN))
|
1825009000NRG24140720230304084
|
14/07/2023
|
DNYANESHWAR KISAN SURYAWANSHI
|
1825009WL029506
|
DNYANESHWAR KISAN SURYAWANSHI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102477
|
|
MR DNYANESHWAR KISAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-249-001/127
(CHIKHALI (WAN))
|
1825009000NRG24140720230304482
|
14/07/2023
|
Ajay Gulab Rathod
|
1825009WL029555
|
Ajay Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102484
|
|
MR AJAY GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-106-001/118
(MANYALI)
|
1825009000NRG24140720230304002
|
14/07/2023
|
Gutam Namdev Kalbande
|
1825009WL029500
|
Gutam Namdev Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230102493
|
|
GAUTAM NAMDEO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-158-001/989
(TARODA)
|
1825009000NRG24140720230307386
|
14/07/2023
|
Shital Santosh Khandare
|
1825009WL029813
|
Shital Santosh Khandare
|
00468
|
UBIN0543918
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102494
|
|
MR SANTOSH CHAMPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-224-001/1143
(NINGNUR)
|
1825009000NRG24140720230300930
|
14/07/2023
|
Shivaji Ganesh Gavhale
|
1825009WL029103
|
Shivaji Ganesh Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102559
|
|
MR SHIVAJI GANESH GAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1143
(NINGNUR)
|
1825009000NRG24140720230300931
|
14/07/2023
|
Ujavala Shivaji Gavale
|
1825009WL029103
|
Ujavala Shivaji Gavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102560
|
|
SHIVAJI GANESH GAVHALE& UJWALA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-249-001/1
(CHIKHALI (WAN))
|
1825009000NRG24140720230304477
|
14/07/2023
|
Kunti Lalsing Chavhan
|
1825009WL029555
|
Kunti Lalsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102563
|
|
KUNTI LALSHING CHAVAHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-249-001/10
(CHIKHALI (WAN))
|
1825009000NRG24140720230304503
|
14/07/2023
|
Avinash Harichandra Jadhav
|
1825009WL029557
|
Avinash Harichandra Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102569
|
|
AVINASJ HARICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-249-001/1003
(CHIKHALI (WAN))
|
1825009000NRG24140720230304036
|
14/07/2023
|
Kiran Shankar Jadhav
|
1825009WL029503
|
Kiran Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102575
|
|
JADHAV KIRAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-249-001/118
(CHIKHALI (WAN))
|
1825009000NRG24140720230304037
|
14/07/2023
|
Bebibai Maroti Jadhav
|
1825009WL029503
|
Bebibai Maroti Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102565
|
|
BEBI MAROTI JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-249-001/124
(CHIKHALI (WAN))
|
1825009000NRG24140720230304038
|
14/07/2023
|
Kailas Badu Chavhan
|
1825009WL029503
|
Kailas Badu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102568
|
|
KAILASH BADU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-249-001/127
(CHIKHALI (WAN))
|
1825009000NRG24140720230304480
|
14/07/2023
|
Gulab Jesa Rathod
|
1825009WL029555
|
Gulab Jesa Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102578
|
|
GULAB JESA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
UMARKHED
|
MH-25-009-249-001/127
(CHIKHALI (WAN))
|
1825009000NRG24140720230304481
|
14/07/2023
|
Renuka Gulab Rathod
|
1825009WL029555
|
Renuka Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102554
|
|
RENUKA GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-249-001/138
(CHIKHALI (WAN))
|
1825009000NRG24140720230304039
|
14/07/2023
|
Shobha Vithal Rathod
|
1825009WL029503
|
Shobha Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102561
|
|
SHOBHA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-249-001/150
(CHIKHALI (WAN))
|
1825009000NRG24140720230304504
|
14/07/2023
|
Anita
|
1825009WL029557
|
Anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102557
|
|
ANITA RAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
UMARKHED
|
MH-25-009-249-001/153
(CHIKHALI (WAN))
|
1825009000NRG24140720230304429
|
14/07/2023
|
Gokul Chandu Rathod
|
1825009WL029551
|
Gokul Chandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102576
|
|
GOKUL CHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
UMARKHED
|
MH-25-009-249-001/153
(CHIKHALI (WAN))
|
1825009000NRG24140720230304430
|
14/07/2023
|
Renuka Gokul Rathod
|
1825009WL029551
|
Renuka Gokul Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102564
|
|
RENUKA GOKUL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
UMARKHED
|
MH-25-009-249-001/169
(CHIKHALI (WAN))
|
1825009000NRG24140720230304074
|
14/07/2023
|
Sanjay Govinda Suryawanshi
|
1825009WL029506
|
Sanjay Govinda Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102552
|
|
SANJAY GOVINDA SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-249-001/188
(CHIKHALI (WAN))
|
1825009000NRG24140720230304042
|
14/07/2023
|
Parubai Sadashiv Rathod
|
1825009WL029503
|
Parubai Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102562
|
|
PARUBAI SADASIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
UMARKHED
|
MH-25-009-249-001/188
(CHIKHALI (WAN))
|
1825009000NRG24140720230304041
|
14/07/2023
|
Sadashiv Tulshiram Rathod
|
1825009WL029503
|
Sadashiv Tulshiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102567
|
|
SADASHIV TULSHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-249-001/26
(CHIKHALI (WAN))
|
1825009000NRG24140720230304433
|
14/07/2023
|
Vishvanath Chandrabhan kumbhek
|
1825009WL029551
|
Vishvanath Chandrabhan kumbhek
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102573
|
|
CHANDRABHAN KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
UMARKHED
|
MH-25-009-249-001/35
(CHIKHALI (WAN))
|
1825009000NRG24140720230304043
|
14/07/2023
|
Bhavra Chimana Jadhav
|
1825009WL029503
|
Bhavra Chimana Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102553
|
|
THAVARA CHIMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
UMARKHED
|
MH-25-009-249-001/381
(CHIKHALI (WAN))
|
1825009000NRG24140720230304435
|
14/07/2023
|
Avinash Dhannu Jadhav
|
1825009WL029551
|
Avinash Dhannu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102555
|
|
AVINASH DHANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-249-001/392
(CHIKHALI (WAN))
|
1825009000NRG24140720230304507
|
14/07/2023
|
Gajanan Keshav Maske
|
1825009WL029557
|
Gajanan Keshav Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102574
|
|
GAJANAN KESHAV MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
UMARKHED
|
MH-25-009-249-001/405
(CHIKHALI (WAN))
|
1825009000NRG24140720230304076
|
14/07/2023
|
Gajanan Tukaram Shelke
|
1825009WL029506
|
Gajanan Tukaram Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102572
|
|
GAJANAN TUKARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
UMARKHED
|
MH-25-009-249-001/43
(CHIKHALI (WAN))
|
1825009000NRG24140720230304438
|
14/07/2023
|
Vinod Bhiku Jadhav
|
1825009WL029551
|
Vinod Bhiku Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102566
|
|
VINOND BHIKU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
UMARKHED
|
MH-25-009-249-001/433
(CHIKHALI (WAN))
|
1825009000NRG24140720230304509
|
14/07/2023
|
GIRJA PANDURANG KUMBHEKAR
|
1825009WL029557
|
GIRJA PANDURANG KUMBHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102558
|
|
GIRAJA PANDURANG KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
UMARKHED
|
MH-25-009-249-001/435
(CHIKHALI (WAN))
|
1825009000NRG24140720230304510
|
14/07/2023
|
MANGALA LAXMAN PIMPALE
|
1825009WL029557
|
MANGALA LAXMAN PIMPALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102556
|
|
MANGALA LAXMAN PIMPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
UMARKHED
|
MH-25-009-249-001/60
(CHIKHALI (WAN))
|
1825009000NRG24140720230304440
|
14/07/2023
|
Limbibai Kisan Rathod
|
1825009WL029551
|
Limbibai Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102577
|
|
LIMBIBAI KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-249-001/60
(CHIKHALI (WAN))
|
1825009000NRG24140720230304511
|
14/07/2023
|
Nitin Kisan Rathod
|
1825009WL029557
|
Nitin Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102570
|
|
NITIN KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
UMARKHED
|
MH-25-009-249-001/965
(CHIKHALI (WAN))
|
1825009000NRG24140720230304514
|
14/07/2023
|
Namdev Devala Jadhao
|
1825009WL029557
|
Namdev Devala Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102571
|
|
NAMDEV DEVLA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
128
|
UMARKHED
|
MH-25-009-158-001/105
(TARODA)
|
1825009000NRG24140720230307333
|
14/07/2023
|
Shila Bansilal Chavhan
|
1825009WL029811
|
Shila Bansilal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102441
|
|
SHILA BANSI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-158-001/1111
(TARODA)
|
1825009000NRG24140720230307405
|
14/07/2023
|
Vaibhav Shridhar Ingole
|
1825009WL029815
|
Vaibhav Shridhar Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102439
|
|
VAIBHAV SHRIDHAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-158-001/1400
(TARODA)
|
1825009000NRG24140720230307370
|
14/07/2023
|
Kunal Shivaji Khandare
|
1825009WL029813
|
Kunal Shivaji Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102537
|
|
Mr. KUNAL SHIVAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
UMARKHED
|
MH-25-009-158-001/705
(TARODA)
|
1825009000NRG24140720230307410
|
14/07/2023
|
Laxmibai Vishvnath Dhule
|
1825009WL029815
|
Laxmibai Vishvnath Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102540
|
|
LAXMIBAI WISHWANATH DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-158-001/750
(TARODA)
|
1825009000NRG24140720230307412
|
14/07/2023
|
Kavita kashinath Dhule
|
1825009WL029815
|
Kavita kashinath Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102436
|
|
Mr. KASHINATH TUKARAM DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
UMARKHED
|
MH-25-009-158-001/862
(TARODA)
|
1825009000NRG24140720230307416
|
14/07/2023
|
Sonu Balu Dhule
|
1825009WL029815
|
Sonu Balu Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102538
|
|
MISS SONU PRAKASH SAWTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-224-001/2599
(NINGNUR)
|
1825009000NRG24140720230300937
|
14/07/2023
|
Lila Sunil Tarpe
|
1825009WL029103
|
Lila Sunil Tarpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102437
|
|
LILA SUNIL TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-224-001/2728
(NINGNUR)
|
1825009000NRG24140720230300942
|
14/07/2023
|
Sunanda Pandurang Tarpe
|
1825009WL029103
|
Sunanda Pandurang Tarpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102435
|
|
SUNANDA PANDURANG TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-249-001/1006
(CHIKHALI (WAN))
|
1825009000NRG24140720230304478
|
14/07/2023
|
Shobhabai Santosh Jadhav
|
1825009WL029555
|
Shobhabai Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102438
|
|
SHOBHABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-249-001/169
(CHIKHALI (WAN))
|
1825009000NRG24140720230304075
|
14/07/2023
|
Sarvada Sanjay Suryawanshi
|
1825009WL029506
|
Sarvada Sanjay Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102431
|
|
SARVDA SANJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-249-001/381
(CHIKHALI (WAN))
|
1825009000NRG24140720230304436
|
14/07/2023
|
Rohini Avinash Jadhav
|
1825009WL029551
|
Rohini Avinash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102434
|
|
ROHINI AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-249-001/405
(CHIKHALI (WAN))
|
1825009000NRG24140720230304077
|
14/07/2023
|
Anusaya Gajanan Shelke
|
1825009WL029506
|
Anusaya Gajanan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102432
|
|
ANUSAYABAI GAJANAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-249-001/416
(CHIKHALI (WAN))
|
1825009000NRG24140720230304045
|
14/07/2023
|
Archana Akash Rathod
|
1825009WL029503
|
Archana Akash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102442
|
|
ARCHNA AKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-249-001/455
(CHIKHALI (WAN))
|
1825009000NRG24140720230304046
|
14/07/2023
|
Rathod Rekha Sham
|
1825009WL029503
|
Rathod Rekha Sham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102539
|
|
REKHA SHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-249-001/459
(CHIKHALI (WAN))
|
1825009000NRG24140720230304078
|
14/07/2023
|
Shrikant Balu Umare
|
1825009WL029506
|
Shrikant Balu Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102433
|
|
SHRIKANT BALU UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-249-001/471
(CHIKHALI (WAN))
|
1825009000NRG24140720230304048
|
14/07/2023
|
Dnyaneshwar Sadashiv Rathod
|
1825009WL029503
|
Dnyaneshwar Sadashiv Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102440
|
|
DNYANESHWAR SADASHIV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009000NRG24140720230304079
|
14/07/2023
|
Mohan Ganpat Suryawanshi
|
1825009WL029506
|
Mohan Ganpat Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102547
|
|
MOHAN GANPAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-249-001/847
(CHIKHALI (WAN))
|
1825009000NRG24140720230304080
|
14/07/2023
|
Rekha Mohan Suryawanshi
|
1825009WL029506
|
Rekha Mohan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102546
|
|
REKHA MOHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-249-001/849
(CHIKHALI (WAN))
|
1825009000NRG24140720230304081
|
14/07/2023
|
Balaji Baliram Suryawanshi
|
1825009WL029506
|
Balaji Baliram Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102545
|
|
BALAJI BALIRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-249-001/948
(CHIKHALI (WAN))
|
1825009000NRG24140720230304512
|
14/07/2023
|
Vidhya Gajanan Paradhi
|
1825009WL029557
|
Vidhya Gajanan Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102541
|
|
MISS VIDHYA GAJANAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-249-001/950
(CHIKHALI (WAN))
|
1825009000NRG24140720230304513
|
14/07/2023
|
Umesh Bhavrao Jadhav
|
1825009WL029557
|
Umesh Bhavrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102542
|
|
UMESH BHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-249-001/971
(CHIKHALI (WAN))
|
1825009000NRG24140720230304515
|
14/07/2023
|
Kalpana Ramesh Jadhao
|
1825009WL029557
|
Kalpana Ramesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102544
|
|
KALPANA RAMESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
UMARKHED
|
MH-25-009-249-001/976
(CHIKHALI (WAN))
|
1825009000NRG24140720230304516
|
14/07/2023
|
Vikas Namdev Jadhao
|
1825009WL029557
|
Vikas Namdev Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230102543
|
|
VIKAS NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|