|
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-25-009-081-001/841
(BHAWANI)
|
1825009000NRG24260520230057040
|
26/05/2023
|
Uddhal Ulhas Rathod
|
1825009WL004624
|
Uddhal Ulhas Rathod
|
00048
|
BKID0000620
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035630
|
|
MR UDHHDHL ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24260520230056197
|
26/05/2023
|
Akshay Gokul Rathod
|
1825009WL004527
|
Akshay Gokul Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035753
|
|
RATHOD AKSHAY GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24260520230056194
|
26/05/2023
|
Anita Gokul Rathod
|
1825009WL004527
|
Anita Gokul Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035754
|
|
RATHOD VANITA GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-081-001/80
(BHAWANI)
|
1825009000NRG24260520230058124
|
26/05/2023
|
Dattprabhu Ghyanshyam Bele
|
1825009WL004769
|
Dattprabhu Ghyanshyam Bele
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035627
|
|
DATTAPRABHU GHANSHYAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-081-001/35
(BHAWANI)
|
1825009000NRG24260520230057032
|
26/05/2023
|
Ulhas Kalu Rathod
|
1825009WL004624
|
Ulhas Kalu Rathod
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035566
|
|
ULAHAS KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-081-001/46
(BHAWANI)
|
1825009000NRG24260520230058146
|
26/05/2023
|
Bajirao Fakirrao Kawane
|
1825009WL004772
|
Bajirao Fakirrao Kawane
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035562
|
|
BAJIRAO FAKIRRAO KAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24260520230058536
|
26/05/2023
|
Sunil Nanarao Bhoyar
|
1825009WL004818
|
Sunil Nanarao Bhoyar
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035565
|
|
SUNIL NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-160-001/6013
(KOPRA (KHU))
|
1825009000NRG24260520230054169
|
26/05/2023
|
Sandip Avdhut Shirgire
|
1825009WL004311
|
Sandip Avdhut Shirgire
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035564
|
|
SANDIP AVDHUT SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-221-001/180
(MET)
|
1825009000NRG24260520230057629
|
26/05/2023
|
JADHAV MANGILAL RAM
|
1825009WL004710
|
JADHAV MANGILAL RAM
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035563
|
|
MANGILAL RAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24260520230058427
|
26/05/2023
|
Ranjana Anil Chavhan
|
1825009WL004805
|
Ranjana Anil Chavhan
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035561
|
|
MRS RANJANA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-032-001/1165
(CHURMURA)
|
1825009000NRG24260520230058719
|
26/05/2023
|
SUVARNA PRALHAD JADHAO
|
1825009WL004837
|
SUVARNA PRALHAD JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035769
|
|
MRS SUVARNA PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-032-001/790
(CHURMURA)
|
1825009000NRG24260520230058734
|
26/05/2023
|
Rekhabai Sudhakar Jadhav
|
1825009WL004837
|
Rekhabai Sudhakar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035761
|
|
MR KHUSHI SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-032-001/790
(CHURMURA)
|
1825009000NRG24260520230058733
|
26/05/2023
|
Sudhakar Bhimrao Jadhav
|
1825009WL004837
|
Sudhakar Bhimrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035646
|
|
MR SUDHAKAR BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-032-001/837
(CHURMURA)
|
1825009000NRG24260520230058737
|
26/05/2023
|
PUJA SACHIN RATHOD
|
1825009WL004837
|
PUJA SACHIN RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035720
|
|
MRS POOJA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-075-001/208
(KHARUS (K))
|
1825009000NRG24260520230058252
|
26/05/2023
|
Namdev Vitthal Nalewad
|
1825009WL004781
|
Namdev Vitthal Nalewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035656
|
|
MR NAMDEV VITTHAL NALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-075-001/108
(KHARUS (K))
|
1825009000NRG24260520230058369
|
26/05/2023
|
Avdhut Fakira Jadhao
|
1825009WL004802
|
Avdhut Fakira Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035608
|
|
MR AVDHUT FAKIRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-075-001/108
(KHARUS (K))
|
1825009000NRG24260520230058370
|
26/05/2023
|
Ranjanabai Avadhut Jadhao
|
1825009WL004802
|
Ranjanabai Avadhut Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035607
|
|
MS RANJANA AVADHUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-075-001/160
(KHARUS (K))
|
1825009000NRG24260520230058249
|
26/05/2023
|
Digambar Vitthal Nalewad
|
1825009WL004781
|
Digambar Vitthal Nalewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035606
|
|
DIGAMBAR VITTHAL NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24260520230058251
|
26/05/2023
|
Maya Santosh Kattarwad
|
1825009WL004781
|
Maya Santosh Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035645
|
|
MRS MAYA SANTOSH KATRWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24260520230058250
|
26/05/2023
|
Santosh Yadav Kattalwad
|
1825009WL004781
|
Santosh Yadav Kattalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035605
|
|
SANTOSH YADAV KATTALWAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMARKHED
|
MH-25-009-075-001/210
(KHARUS (K))
|
1825009000NRG24260520230058253
|
26/05/2023
|
TANAJI NAMDEV NALLEWAD
|
1825009WL004781
|
TANAJI NAMDEV NALLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035668
|
|
MR TANHAJI NAMDEV NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-075-001/579
(KHARUS (K))
|
1825009000NRG24260520230058371
|
26/05/2023
|
SADANAND SONBA SANGADE
|
1825009WL004802
|
SADANAND SONBA SANGADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035744
|
|
MR SADASHIV SONBA SANGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-075-001/596
(KHARUS (K))
|
1825009000NRG24260520230058372
|
26/05/2023
|
NANDABAI SHAHU RATHOD
|
1825009WL004802
|
NANDABAI SHAHU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035653
|
|
MRS NANDA SHAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-075-001/600
(KHARUS (K))
|
1825009000NRG24260520230058255
|
26/05/2023
|
Puneratha Nalleawad
|
1825009WL004781
|
Puneratha Nalleawad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035748
|
|
MRS PUNYARATHA DEVRAO NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24260520230058260
|
26/05/2023
|
VANDANABAI VILAS SONEWAD
|
1825009WL004781
|
VANDANABAI VILAS SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035772
|
|
MRS VANDANABAI VILAS SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24260520230058259
|
26/05/2023
|
VILAS MADHAV SONEWAD
|
1825009WL004781
|
VILAS MADHAV SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035678
|
|
MR VILAS MADHAV SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-075-001/644
(KHARUS (K))
|
1825009000NRG24260520230058261
|
26/05/2023
|
KAILAS MADHAO SONEWAD
|
1825009WL004781
|
KAILAS MADHAO SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035641
|
|
KAILAS MADHAO SONEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-075-001/677
(KHARUS (K))
|
1825009000NRG24260520230058373
|
26/05/2023
|
Anil Gunaji Dawane
|
1825009WL004802
|
Anil Gunaji Dawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035655
|
|
MR ANIL GUNAJI DAWANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-075-001/692
(KHARUS (K))
|
1825009000NRG24260520230058374
|
26/05/2023
|
Sangita Rajesh Chavhan
|
1825009WL004802
|
Sangita Rajesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035729
|
|
MRS SANGITABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-075-001/733
(KHARUS (K))
|
1825009000NRG24260520230058375
|
26/05/2023
|
Ujwala Sharad Dawne
|
1825009WL004802
|
Ujwala Sharad Dawne
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035674
|
|
UJWALA SHARAD DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-075-001/735
(KHARUS (K))
|
1825009000NRG24260520230058376
|
26/05/2023
|
Gokarna Digambar Gadekar
|
1825009WL004802
|
Gokarna Digambar Gadekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035737
|
|
MRS GOKARNA DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-075-001/746
(KHARUS (K))
|
1825009000NRG24260520230058378
|
26/05/2023
|
Changona Prakash Jadhav
|
1825009WL004802
|
Changona Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035689
|
|
MRS CHANGUNA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-075-001/753
(KHARUS (K))
|
1825009000NRG24260520230058379
|
26/05/2023
|
Sadanand Laxman Hatewad
|
1825009WL004802
|
Sadanand Laxman Hatewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035770
|
|
SADANAND LAXMAN HATEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-075-001/773
(KHARUS (K))
|
1825009000NRG24260520230058381
|
26/05/2023
|
Nanda Prakash Gaikwad
|
1825009WL004802
|
Nanda Prakash Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035742
|
|
MRS NANDABAI PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-075-001/773
(KHARUS (K))
|
1825009000NRG24260520230058380
|
26/05/2023
|
Prakash Maroti Gaikawad
|
1825009WL004802
|
Prakash Maroti Gaikawad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035735
|
|
MR MAROTI DATTA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-075-001/822
(KHARUS (K))
|
1825009000NRG24260520230058262
|
26/05/2023
|
PARVATI VISHNUKANT DUPPALWAR
|
1825009WL004781
|
PARVATI VISHNUKANT DUPPALWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035686
|
|
MRS PARVATI VISHNUKANT DUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-075-001/840
(KHARUS (K))
|
1825009000NRG24260520230058383
|
26/05/2023
|
NANDABAI SANJAY RAUT
|
1825009WL004802
|
NANDABAI SANJAY RAUT
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035690
|
|
MRS NANDABAI SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-075-001/856
(KHARUS (K))
|
1825009000NRG24260520230058263
|
26/05/2023
|
Nita Dilip Narwade
|
1825009WL004781
|
Nita Dilip Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035767
|
|
MRS NITA DILIP NARWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24260520230058264
|
26/05/2023
|
Digambar Maroti Narvade
|
1825009WL004781
|
Digambar Maroti Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035676
|
|
DIGAMBAR MAROTI NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24260520230058265
|
26/05/2023
|
Yashvant Digambar Narvade
|
1825009WL004781
|
Yashvant Digambar Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035677
|
|
MRS JAYSHILA YASHAWANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/11
(BHAWANI)
|
1825009000NRG24260520230058335
|
26/05/2023
|
Godaji
|
1825009WL004794
|
Godaji
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035609
|
|
MR GODAJI SAVAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009081NRG24260520230056405
|
26/05/2023
|
Krushna Bhavrao Rathod
|
1825009WL004559
|
Krushna Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035768
|
|
KRUSHNA BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/116
(BHAWANI)
|
1825009081NRG24260520230056406
|
26/05/2023
|
Seema Krushna Rathod
|
1825009WL004559
|
Seema Krushna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035688
|
|
MR SIMABAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009081NRG24260520230056407
|
26/05/2023
|
Ashok Bhavrao Rathod
|
1825009WL004559
|
Ashok Bhavrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035680
|
|
ASHOK BHAURAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/117
(BHAWANI)
|
1825009081NRG24260520230056408
|
26/05/2023
|
Maya Ashok Rathod
|
1825009WL004559
|
Maya Ashok Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035747
|
|
MRS MAYA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009000NRG24260520230058139
|
26/05/2023
|
Kalpana Bhimarao Kuntalawar
|
1825009WL004772
|
Kalpana Bhimarao Kuntalawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035647
|
|
KALPANA BHIMRAV KUNTALWAD
|
INDUSIND BANK(607189)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/125
(BHAWANI)
|
1825009000NRG24260520230058439
|
26/05/2023
|
Rukhamabai Bapurao Gundvale
|
1825009WL004806
|
Rukhamabai Bapurao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035620
|
|
RUKHMABAI BABURAO GUNDVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/13
(BHAWANI)
|
1825009000NRG24260520230058420
|
26/05/2023
|
Kavitabai Ganesh Rathod
|
1825009WL004805
|
Kavitabai Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035764
|
|
KAVIATABAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24260520230056409
|
26/05/2023
|
Kailas Suryabhan Thakre
|
1825009WL004559
|
Kailas Suryabhan Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035651
|
|
KAILAS SURYBHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24260520230056410
|
26/05/2023
|
Sunita Kailas Thakre
|
1825009WL004559
|
Sunita Kailas Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035734
|
|
MISS SUNITA KAILAS DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/166
(BHAWANI)
|
1825009000NRG24260520230058442
|
26/05/2023
|
Nagorao Gundawale
|
1825009WL004806
|
Nagorao Gundawale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035626
|
|
MR NAGORAO RAMA GUNDWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24260520230058422
|
26/05/2023
|
Shindu Ram Rathod
|
1825009WL004805
|
Shindu Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035684
|
|
MR SAVITA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/185
(BHAWANI)
|
1825009000NRG24260520230058423
|
26/05/2023
|
Maroti Hira Rathod
|
1825009WL004805
|
Maroti Hira Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035679
|
|
MR MAROTI HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-081-001/185
(BHAWANI)
|
1825009000NRG24260520230058424
|
26/05/2023
|
Surekha Maroti Rathod
|
1825009WL004805
|
Surekha Maroti Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035728
|
|
MRS SUREKHA MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24260520230058142
|
26/05/2023
|
Amruta Datta Kuntalwad
|
1825009WL004772
|
Amruta Datta Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035625
|
|
AMRUTRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-081-001/215
(BHAWANI)
|
1825009081NRG24260520230056412
|
26/05/2023
|
Sanjay Natthu Jadhav
|
1825009WL004559
|
Sanjay Natthu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035672
|
|
SANJAY NATHHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
UMARKHED
|
MH-25-009-081-001/218
(BHAWANI)
|
1825009081NRG24260520230056414
|
26/05/2023
|
Lalita Vishwanath Wankhede
|
1825009WL004559
|
Lalita Vishwanath Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035681
|
|
LALITA VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-081-001/218
(BHAWANI)
|
1825009081NRG24260520230056413
|
26/05/2023
|
Vishvnath Ramrao Wankhede
|
1825009WL004559
|
Vishvnath Ramrao Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035624
|
|
Ms. VISHWNATH RAMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24260520230057479
|
26/05/2023
|
Anita Krishna Rathod
|
1825009WL004684
|
Anita Krishna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035628
|
|
ANITA KRUSHNA RATHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24260520230057482
|
26/05/2023
|
Pandurang Bhiku Rathod
|
1825009WL004684
|
Pandurang Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035617
|
|
PANDURANG BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-081-001/283
(BHAWANI)
|
1825009000NRG24260520230057483
|
26/05/2023
|
Ranjana
|
1825009WL004684
|
Ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035669
|
|
MRS RANJANA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009000NRG24260520230058444
|
26/05/2023
|
Pushpa Dadarao Gundvale
|
1825009WL004806
|
Pushpa Dadarao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035749
|
|
MRS PUSHPA DADARAO GUNDVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009000NRG24260520230058144
|
26/05/2023
|
Bhagwan Parasram Pahurkar
|
1825009WL004772
|
Bhagwan Parasram Pahurkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035622
|
|
BHAGWAN PARASRAM PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
UMARKHED
|
MH-25-009-081-001/30
(BHAWANI)
|
1825009000NRG24260520230057484
|
26/05/2023
|
Sunita Ganesh Rathod
|
1825009WL004684
|
Sunita Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035727
|
|
MRS SUNITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/316
(BHAWANI)
|
1825009000NRG24260520230056195
|
26/05/2023
|
Ajay Gokul Rathod
|
1825009WL004527
|
Ajay Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035631
|
|
RATHOD AJAY GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009000NRG24260520230056198
|
26/05/2023
|
Indal Savai Rathod
|
1825009WL004527
|
Indal Savai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035682
|
|
MR INDAL SAVAI MUDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/317
(BHAWANI)
|
1825009000NRG24260520230056199
|
26/05/2023
|
Sakhubai Indal Mude
|
1825009WL004527
|
Sakhubai Indal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035760
|
|
SAKHUBAI INDAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009081NRG24260520230056417
|
26/05/2023
|
Indrkala Pandurang Wankhede
|
1825009WL004559
|
Indrkala Pandurang Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230035664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
UMARKHED
|
MH-25-009-081-001/342
(BHAWANI)
|
1825009081NRG24260520230056416
|
26/05/2023
|
Pandurang Kondba Wankhede
|
1825009WL004559
|
Pandurang Kondba Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035663
|
|
MR PANDURANG KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24260520230058429
|
26/05/2023
|
Suresh Kisan Chavan
|
1825009WL004805
|
Suresh Kisan Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035611
|
|
SURESH KISHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/395
(BHAWANI)
|
1825009000NRG24260520230058337
|
26/05/2023
|
Sunil Prakash Rathod
|
1825009WL004794
|
Sunil Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035685
|
|
MR SUNIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-081-001/438
(BHAWANI)
|
1825009000NRG24260520230058432
|
26/05/2023
|
Anitabai Krushna Rathod
|
1825009WL004805
|
Anitabai Krushna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035732
|
|
MRS ANITABAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-081-001/438
(BHAWANI)
|
1825009000NRG24260520230058431
|
26/05/2023
|
KRUSHNA GANESH RATHOD
|
1825009WL004805
|
KRUSHNA GANESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035731
|
|
MR KRUSHNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-081-001/499
(BHAWANI)
|
1825009000NRG24260520230057035
|
26/05/2023
|
Anil Motiram Rathod
|
1825009WL004624
|
Anil Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035752
|
|
ANIL MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009081NRG24260520230056421
|
26/05/2023
|
Kashinath Vikaram Shinde
|
1825009WL004559
|
Kashinath Vikaram Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035667
|
|
KASHINATH VIKRAMJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009000NRG24260520230057036
|
26/05/2023
|
Sayabai Ravindra Rathod
|
1825009WL004624
|
Sayabai Ravindra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035610
|
|
SAYABAI RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-081-001/709
(BHAWANI)
|
1825009000NRG24260520230056205
|
26/05/2023
|
Pramila Manor Rathod
|
1825009WL004527
|
Pramila Manor Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035766
|
|
RATHOD PRAMILA MANOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-081-001/766
(BHAWANI)
|
1825009000NRG24260520230058449
|
26/05/2023
|
Lata Dilip Itkar
|
1825009WL004806
|
Lata Dilip Itkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035733
|
|
MRS LATA DILIP ITAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/8
(BHAWANI)
|
1825009000NRG24260520230058339
|
26/05/2023
|
Indal Gaju Rathod
|
1825009WL004794
|
Indal Gaju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035730
|
|
INDAL GAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/80
(BHAWANI)
|
1825009000NRG24260520230058125
|
26/05/2023
|
Chandrkala Dattaprabhu Bele
|
1825009WL004769
|
Chandrkala Dattaprabhu Bele
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
01/06/2023
|
|
A151230035726
|
|
MISS CHANDRAKALA DATTAPRABHU BELE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24260520230057041
|
26/05/2023
|
amol ullhas rathod
|
1825009WL004624
|
amol ullhas rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035632
|
|
AMOL ULLHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009000NRG24260520230057043
|
26/05/2023
|
Gokul Pandurang Rathod
|
1825009WL004624
|
Gokul Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035683
|
|
GOKUL PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-081-001/899
(BHAWANI)
|
1825009000NRG24260520230057045
|
26/05/2023
|
Shital Uddhal Mude
|
1825009WL004624
|
Shital Uddhal Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035758
|
|
SHITAL UDDHAL MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-081-001/900
(BHAWANI)
|
1825009000NRG24260520230057046
|
26/05/2023
|
Gita Ulhas Mude
|
1825009WL004624
|
Gita Ulhas Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035759
|
|
GITA ULHAS MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009000NRG24260520230058627
|
26/05/2023
|
CHANDARBHAN MADHAORAO SUROSE
|
1825009WL004829
|
CHANDARBHAN MADHAORAO SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035745
|
|
CHANDRBHAN MADHAVRAO SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009000NRG24260520230058628
|
26/05/2023
|
SULOCHANA CHANDARBHAN SUROSE
|
1825009WL004829
|
SULOCHANA CHANDARBHAN SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035755
|
|
SULOCHANA CHANDRABHAN SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-160-001/113
(KOPRA (KHU))
|
1825009000NRG24260520230058740
|
26/05/2023
|
Bebi Maroti Yelatwar
|
1825009WL004839
|
Bebi Maroti Yelatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035700
|
|
MRS BEBI MAROTI YELATWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009000NRG24260520230058497
|
26/05/2023
|
Datta Jambuwanrao Landgewad
|
1825009WL004815
|
Datta Jambuwanrao Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035698
|
|
DATTA JAMBVANTRAO LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009000NRG24260520230058498
|
26/05/2023
|
Yashoda Datta Landgewad
|
1825009WL004815
|
Yashoda Datta Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035714
|
|
MRS YASHODA DATTA LANDAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-160-001/115
(KOPRA (KHU))
|
1825009000NRG24260520230058629
|
26/05/2023
|
Anil Laxman Ranmale
|
1825009WL004829
|
Anil Laxman Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035762
|
|
ANIL LAXMAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009000NRG24260520230058631
|
26/05/2023
|
Savita Datta Shelke
|
1825009WL004829
|
Savita Datta Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035615
|
|
MRS SAVITA DATTA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24260520230054159
|
26/05/2023
|
Gajanan Dagadu Bodkhe
|
1825009WL004311
|
Gajanan Dagadu Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035621
|
|
MR GAJANAN DAGADU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009000NRG24260520230054158
|
26/05/2023
|
Shashikala Dagadu Bodkh
|
1825009WL004311
|
Shashikala Dagadu Bodkh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035658
|
|
MR DAGADU MANKUJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-160-001/124
(KOPRA (KHU))
|
1825009000NRG24260520230058526
|
26/05/2023
|
Cakradhar Digambar Hatmode
|
1825009WL004818
|
Cakradhar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035616
|
|
MR CHAKRADHAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-160-001/125
(KOPRA (KHU))
|
1825009000NRG24260520230058741
|
26/05/2023
|
Sahebrao Ganyba Lomte
|
1825009WL004839
|
Sahebrao Ganyba Lomte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035746
|
|
MR SAHEBRAV GYANBA LOMATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24260520230058742
|
26/05/2023
|
Shivaji Hangu Waghmare
|
1825009WL004839
|
Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035614
|
|
MR SHIVAJI HANAGU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24260520230058743
|
26/05/2023
|
Vanita Shivaji Hangu Waghmare
|
1825009WL004839
|
Vanita Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035613
|
|
MRS VANITA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24260520230058527
|
26/05/2023
|
Dhaneshwar Digambar Hatmode
|
1825009WL004818
|
Dhaneshwar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035618
|
|
MR DNYANESHWAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24260520230058528
|
26/05/2023
|
Vaishali Dhaneshwar Hatmode
|
1825009WL004818
|
Vaishali Dhaneshwar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035612
|
|
MRS VAISHALI DNYANESHWAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-160-001/133
(KOPRA (KHU))
|
1825009000NRG24260520230058632
|
26/05/2023
|
Tai shebrao Waghmare
|
1825009WL004829
|
Tai shebrao Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035666
|
|
MRS TAI SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-160-001/22-A
(KOPRA (KHU))
|
1825009000NRG24260520230058744
|
26/05/2023
|
Maroti Motiram Yelatwar
|
1825009WL004839
|
Maroti Motiram Yelatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035740
|
|
MR MAROTI MOTIRAM YELATWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24260520230058529
|
26/05/2023
|
DURGAPRASAD VASANTRAO SUROSHE
|
1825009WL004818
|
DURGAPRASAD VASANTRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035750
|
|
DURGAPRASAD VASANT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24260520230058530
|
26/05/2023
|
KOMAL DURGAPRASAD SUROSHE
|
1825009WL004818
|
KOMAL DURGAPRASAD SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035776
|
|
KOMAL DURGAPRASAD SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-160-001/233
(KOPRA (KHU))
|
1825009000NRG24260520230058531
|
26/05/2023
|
Atul Ganeshrao Bhoyar
|
1825009WL004818
|
Atul Ganeshrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035670
|
|
ATUL GANESHRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-160-001/247
(KOPRA (KHU))
|
1825009000NRG24260520230054160
|
26/05/2023
|
SADANAND DASHRATH TARMEKWAD
|
1825009WL004311
|
SADANAND DASHRATH TARMEKWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035673
|
|
MR SADANAND DASHRATH TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24260520230054162
|
26/05/2023
|
SHILA TUKARAM NILKANTHE
|
1825009WL004311
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035757
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-160-001/325-A
(KOPRA (KHU))
|
1825009000NRG24260520230058500
|
26/05/2023
|
Vandana Sunil Landgewad
|
1825009WL004815
|
Vandana Sunil Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035691
|
|
MRS VANDANA SUNIL LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-160-001/328
(KOPRA (KHU))
|
1825009000NRG24260520230058633
|
26/05/2023
|
Nanda Rama Ranmale
|
1825009WL004829
|
Nanda Rama Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035763
|
|
NANDA RAMA RANAMALE
|
INDUSIND BANK(607189)
|
|
109
|
UMARKHED
|
MH-25-009-160-001/330
(KOPRA (KHU))
|
1825009000NRG24260520230058634
|
26/05/2023
|
Laxmibai Vishnu Padole
|
1825009WL004829
|
Laxmibai Vishnu Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035675
|
|
MRS LAXMI VISHNU PADOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009000NRG24260520230058502
|
26/05/2023
|
Dipali Uttam Padole
|
1825009WL004815
|
Dipali Uttam Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035756
|
|
MRS DIPAWALI UTTAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-160-001/335
(KOPRA (KHU))
|
1825009000NRG24260520230054163
|
26/05/2023
|
Sambhaji Manku Bodkhe
|
1825009WL004311
|
Sambhaji Manku Bodkhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035657
|
|
SAMBHAJI MANKU BODHKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-160-001/342
(KOPRA (KHU))
|
1825009000NRG24260520230058746
|
26/05/2023
|
Sima Milind Waghamare
|
1825009WL004839
|
Sima Milind Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035773
|
|
SIMA MILIND WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-160-001/343
(KOPRA (KHU))
|
1825009000NRG24260520230058503
|
26/05/2023
|
Ravina Vinod Landgewad
|
1825009WL004815
|
Ravina Vinod Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035687
|
|
MRS RAVINA VINOD LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24260520230054165
|
26/05/2023
|
Tukaram Avdhut Shirgire
|
1825009WL004311
|
Tukaram Avdhut Shirgire
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035765
|
|
TUKARAM AVADHUT SHIRGIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
UMARKHED
|
MH-25-009-160-001/6005-A
(KOPRA (KHU))
|
1825009000NRG24260520230058533
|
26/05/2023
|
Sindutai Parmeshwar Bhoyar
|
1825009WL004818
|
Sindutai Parmeshwar Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035751
|
|
MRS SINDHUTAI PARMESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24260520230054167
|
26/05/2023
|
Sambhaji Tukaram Hatmode
|
1825009WL004311
|
Sambhaji Tukaram Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035648
|
|
SAMBHAJI TUKARAM HATMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24260520230058535
|
26/05/2023
|
Supriya Dattatraya Bhoyar
|
1825009WL004818
|
Supriya Dattatraya Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035739
|
|
MRS SUPRIYA DATTATRYA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24260520230058537
|
26/05/2023
|
Majusha Sunil Bhoyar
|
1825009WL004818
|
Majusha Sunil Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035736
|
|
MRS MANJUSHA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-160-001/6022
(KOPRA (KHU))
|
1825009000NRG24260520230058538
|
26/05/2023
|
Santosh Madhukar Bhoyar
|
1825009WL004818
|
Santosh Madhukar Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035771
|
|
MR SANTOSH MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009000NRG24260520230058504
|
26/05/2023
|
KASHIRAM DATTA KUKADE
|
1825009WL004815
|
KASHIRAM DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035629
|
|
KASHIRAM DATTARAO KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24260520230058748
|
26/05/2023
|
UMABAI DATTA KUKADE
|
1825009WL004839
|
UMABAI DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035723
|
|
UMABAI DATTA KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
UMARKHED
|
MH-25-009-160-001/6031
(KOPRA (KHU))
|
1825009000NRG24260520230058749
|
26/05/2023
|
Shankutala Madhao Bhoyar
|
1825009WL004839
|
Shankutala Madhao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035692
|
|
MR SHAKUNTALA MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-160-001/6033
(KOPRA (KHU))
|
1825009000NRG24260520230058750
|
26/05/2023
|
Anitabai Prakash Bhoyar
|
1825009WL004839
|
Anitabai Prakash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035738
|
|
ANITA P. & MADHAV P. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-160-001/6034
(KOPRA (KHU))
|
1825009000NRG24260520230058751
|
26/05/2023
|
Annpurna Arjun Waghmare
|
1825009WL004839
|
Annpurna Arjun Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035639
|
|
MR ANNAPURNA ARJUN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-160-001/751
(KOPRA (KHU))
|
1825009000NRG24260520230058752
|
26/05/2023
|
SUNITA MADHAV BHOYAR
|
1825009WL004839
|
SUNITA MADHAV BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035741
|
|
MRS SUNITA MADHAVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-160-001/786
(KOPRA (KHU))
|
1825009000NRG24260520230058636
|
26/05/2023
|
Shankar Maroti Nilkanthe
|
1825009WL004829
|
Shankar Maroti Nilkanthe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035642
|
|
SHANKAR MAROTI NILKANTHE
|
UNION BANK OF INDIA(508500)
|
|
127
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009000NRG24260520230058637
|
26/05/2023
|
Dattrao Ganpatrao Bhoyar
|
1825009WL004829
|
Dattrao Ganpatrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035654
|
|
MR DATTA GANPATI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-186-002/832
(SOIT (GH))
|
1825009000NRG24260520230058340
|
26/05/2023
|
Ramdas Satva Burkule
|
1825009WL004794
|
Ramdas Satva Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035650
|
|
RAMDAS SATAWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
UMARKHED
|
MH-25-009-186-003/190
(SOIT (GH))
|
1825009000NRG24260520230058341
|
26/05/2023
|
Devanand Satawaji Burkule
|
1825009WL004794
|
Devanand Satawaji Burkule
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035665
|
|
DEVANAND SATWA BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
UMARKHED
|
MH-25-009-221-001/169
(MET)
|
1825009000NRG24260520230057628
|
26/05/2023
|
Mangal Dharma Chavhan
|
1825009WL004710
|
Mangal Dharma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035671
|
|
MR MANGAL DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-221-001/276
(MET)
|
1825009000NRG24260520230057630
|
26/05/2023
|
Manoj Ram Jadhao
|
1825009WL004710
|
Manoj Ram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035619
|
|
MR MANOJ RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-221-001/661
(MET)
|
1825009000NRG24260520230057634
|
26/05/2023
|
Niraj Uttam Jadhav
|
1825009WL004710
|
Niraj Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035643
|
|
MR NIRAJ UTTAM JADHV
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-221-001/661
(MET)
|
1825009000NRG24260520230057635
|
26/05/2023
|
Rahul Uttam Jadhav
|
1825009WL004710
|
Rahul Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035649
|
|
RAHUL UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-221-001/663
(MET)
|
1825009000NRG24260520230057636
|
26/05/2023
|
Babusig Sakru Jadhao
|
1825009WL004710
|
Babusig Sakru Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035638
|
|
MR BABUSINGH SAKRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARKHED
|
MH-25-009-221-001/664
(MET)
|
1825009000NRG24260520230057639
|
26/05/2023
|
Sharad Bliram Jadhao
|
1825009WL004710
|
Sharad Bliram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035640
|
|
MR SHARAD BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-221-001/664
(MET)
|
1825009000NRG24260520230057640
|
26/05/2023
|
Shilpa Sharad Jadhao
|
1825009WL004710
|
Shilpa Sharad Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035743
|
|
MRS SHILPA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-221-001/665
(MET)
|
1825009000NRG24260520230057641
|
26/05/2023
|
Hemant Babusig Jadhao
|
1825009WL004710
|
Hemant Babusig Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035644
|
|
MR HEMANT BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-249-001/420
(CHIKHALI (WAN))
|
1825009000NRG24260520230057491
|
26/05/2023
|
Babulal Narayan Rathod
|
1825009WL004684
|
Babulal Narayan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035659
|
|
BABULAL NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
UMARKHED
|
MH-25-009-249-001/420
(CHIKHALI (WAN))
|
1825009000NRG24260520230057492
|
26/05/2023
|
Kavita Babulal Rathod
|
1825009WL004684
|
Kavita Babulal Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035660
|
|
KAVITA BABULAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202293
|
202293
|
|
|
|
|
|
|
|
|
140
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009000NRG24260520230058138
|
26/05/2023
|
Bhimrao Datta Kundalwad
|
1825009WL004772
|
Bhimrao Datta Kundalwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035623
|
|
BHIMRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009000NRG24260520230058445
|
26/05/2023
|
Datta Namdev Mankar
|
1825009WL004806
|
Datta Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035661
|
|
MR DATTA NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009000NRG24260520230058446
|
26/05/2023
|
Rukminabai Namdev Mankar
|
1825009WL004806
|
Rukminabai Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035662
|
|
MRS RUKMINABAI NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
UMARKHED
|
MH-25-009-081-001/751
(BHAWANI)
|
1825009000NRG24260520230058447
|
26/05/2023
|
Gita Kailas Gundwale
|
1825009WL004806
|
Gita Kailas Gundwale
|
00468
|
UBIN0532011
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035652
|
|
GITA KAILAS GUNDWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
UMARKHED
|
MH-25-009-160-001/6009
(KOPRA (KHU))
|
1825009000NRG24260520230054168
|
26/05/2023
|
Pandurang Sambhaji Hatmode
|
1825009WL004311
|
Pandurang Sambhaji Hatmode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035775
|
|
HATMODE PANDURANG SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24260520230058747
|
26/05/2023
|
DATTA KASHIRAM KUKADE
|
1825009WL004839
|
DATTA KASHIRAM KUKADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035724
|
|
DATTA KASHIRAM KUKDE
|
UNION BANK OF INDIA(508500)
|
|
146
|
UMARKHED
|
MH-25-009-221-001/775
(MET)
|
1825009000NRG24260520230057642
|
26/05/2023
|
Sandip Baliram Jadhao
|
1825009WL004710
|
Sandip Baliram Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035774
|
|
SANDIP BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
UMARKHED
|
MH-25-009-032-001/475
(CHURMURA)
|
1825009000NRG24260520230058724
|
26/05/2023
|
Kavita V. Jadhav
|
1825009WL004837
|
Kavita V. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035705
|
|
KAVITA VITHAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
UMARKHED
|
MH-25-009-032-001/475
(CHURMURA)
|
1825009000NRG24260520230058723
|
26/05/2023
|
Vitthal K. Jadhav
|
1825009WL004837
|
Vitthal K. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035779
|
|
JADHAV VITTHAL KOTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
UMARKHED
|
MH-25-009-032-001/542
(CHURMURA)
|
1825009000NRG24260520230058726
|
26/05/2023
|
RAJESH SITARAM RATHOD
|
1825009WL004837
|
RAJESH SITARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035780
|
|
MR RAJESH SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARKHED
|
MH-25-009-032-001/542
(CHURMURA)
|
1825009000NRG24260520230058727
|
26/05/2023
|
SAKHARAM SITARAM RATHOD
|
1825009WL004837
|
SAKHARAM SITARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035716
|
|
SAKHARAM SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
UMARKHED
|
MH-25-009-032-001/554
(CHURMURA)
|
1825009000NRG24260520230058729
|
26/05/2023
|
NANDA PRABHAKAR RATHOD
|
1825009WL004837
|
NANDA PRABHAKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035702
|
|
NANDA PRABHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
UMARKHED
|
MH-25-009-032-001/554
(CHURMURA)
|
1825009000NRG24260520230058728
|
26/05/2023
|
PRABHAKAR SITARAM RAHOD
|
1825009WL004837
|
PRABHAKAR SITARAM RAHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035701
|
|
PRABHAKAR SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
UMARKHED
|
MH-25-009-032-001/555
(CHURMURA)
|
1825009000NRG24260520230058730
|
26/05/2023
|
MADHUKAR SITARAM RAHOD
|
1825009WL004837
|
MADHUKAR SITARAM RAHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035703
|
|
MADHUKAR SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
UMARKHED
|
MH-25-009-032-001/766
(CHURMURA)
|
1825009000NRG24260520230058731
|
26/05/2023
|
namdev Ratan Jadhav
|
1825009WL004837
|
namdev Ratan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035783
|
|
NAMDEV RATAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
UMARKHED
|
MH-25-009-032-001/766
(CHURMURA)
|
1825009000NRG24260520230058732
|
26/05/2023
|
Vandana Namdev Jadhav
|
1825009WL004837
|
Vandana Namdev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035778
|
|
MRS VANDANA NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARKHED
|
MH-25-009-032-001/836
(CHURMURA)
|
1825009000NRG24260520230058735
|
26/05/2023
|
MAYA SAKHARAM RATHOD
|
1825009WL004837
|
MAYA SAKHARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035721
|
|
MAYA SAKHARAM RATHOD
|
INDUSIND BANK(607189)
|
|
157
|
UMARKHED
|
MH-25-009-032-001/837
(CHURMURA)
|
1825009000NRG24260520230058736
|
26/05/2023
|
SACHIN SITARAM RATHOD
|
1825009WL004837
|
SACHIN SITARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035722
|
|
MR SACHIN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009000NRG24260520230058440
|
26/05/2023
|
Shesarao Rajaram Gundwale
|
1825009WL004806
|
Shesarao Rajaram Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035710
|
|
SHESHERAO RAJARAM GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
UMARKHED
|
MH-25-009-081-001/144
(BHAWANI)
|
1825009000NRG24260520230058441
|
26/05/2023
|
Govinda Rajaram Gundvale
|
1825009WL004806
|
Govinda Rajaram Gundvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035711
|
|
RAJARAM NAGONI DEAD NO. GOVINDRAO RAJARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
UMARKHED
|
MH-25-009-081-001/178
(BHAWANI)
|
1825009000NRG24260520230058421
|
26/05/2023
|
RAM UDA RATHOD
|
1825009WL004805
|
RAM UDA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035694
|
|
MR RAM UDARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24260520230058140
|
26/05/2023
|
NArayan Penteewad
|
1825009WL004772
|
NArayan Penteewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035707
|
|
MR NARAYAN UMAJI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24260520230058141
|
26/05/2023
|
Radhabai Pentewad
|
1825009WL004772
|
Radhabai Pentewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035708
|
|
RADHABAI NARAYAN PENTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
UMARKHED
|
MH-25-009-081-001/240
(BHAWANI)
|
1825009000NRG24260520230057478
|
26/05/2023
|
Krushna Bhiku Rathod
|
1825009WL004684
|
Krushna Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035715
|
|
KRUSHNA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
UMARKHED
|
MH-25-009-081-001/26
(BHAWANI)
|
1825009000NRG24260520230058443
|
26/05/2023
|
prakash
|
1825009WL004806
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035709
|
|
PRAKASH KASHINATH DEOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
UMARKHED
|
MH-25-009-081-001/29
(BHAWANI)
|
1825009000NRG24260520230058425
|
26/05/2023
|
Dilip Laxman Jadhao
|
1825009WL004805
|
Dilip Laxman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035704
|
|
MR DILIP LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
UMARKHED
|
MH-25-009-081-001/31
(BHAWANI)
|
1825009000NRG24260520230058336
|
26/05/2023
|
Govardhan savai Jadhav
|
1825009WL004794
|
Govardhan savai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035713
|
|
GOVARDHAN SAWAI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
UMARKHED
|
MH-25-009-081-001/337
(BHAWANI)
|
1825009000NRG24260520230056200
|
26/05/2023
|
Vishanu Dharama Chavan
|
1825009WL004527
|
Vishanu Dharama Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035695
|
|
VISHNU DARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24260520230058426
|
26/05/2023
|
Anil Dharma Chavan
|
1825009WL004805
|
Anil Dharma Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035696
|
|
ANIL DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARKHED
|
MH-25-009-081-001/379
(BHAWANI)
|
1825009000NRG24260520230057033
|
26/05/2023
|
Sheshikala Hari Chavhan
|
1825009WL004624
|
Sheshikala Hari Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035782
|
|
SHESHIKALA HARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
UMARKHED
|
MH-25-009-081-001/490
(BHAWANI)
|
1825009000NRG24260520230058122
|
26/05/2023
|
Santosh Subhash Pande
|
1825009WL004769
|
Santosh Subhash Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035719
|
|
SANTOSH SUBHAS PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009000NRG24260520230058147
|
26/05/2023
|
Ashok Govind Boinwad
|
1825009WL004772
|
Ashok Govind Boinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035697
|
|
ASHOK GOVINDA BOINWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
UMARKHED
|
MH-25-009-081-001/658
(BHAWANI)
|
1825009000NRG24260520230058338
|
26/05/2023
|
Dnyandev Jajbaji Wankhede
|
1825009WL004794
|
Dnyandev Jajbaji Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035781
|
|
DNYANDEV JALBAJI WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
UMARKHED
|
MH-25-009-081-001/666
(BHAWANI)
|
1825009000NRG24260520230057037
|
26/05/2023
|
Ravindra Dharamsing Rathod
|
1825009WL004624
|
Ravindra Dharamsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035777
|
|
RAVINDRA DHARMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009000NRG24260520230056201
|
26/05/2023
|
MOHAN DHARMA CHAVHAN
|
1825009WL004527
|
MOHAN DHARMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035718
|
|
MOHAN DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARKHED
|
MH-25-009-081-001/670
(BHAWANI)
|
1825009000NRG24260520230056203
|
26/05/2023
|
BHRAMHDEV DHRMA CHVAHAN
|
1825009WL004527
|
BHRAMHDEV DHRMA CHVAHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035717
|
|
BRAMHADEV DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARKHED
|
MH-25-009-081-001/744
(BHAWANI)
|
1825009000NRG24260520230058149
|
26/05/2023
|
DEVANAND MAROTI SAKHARE
|
1825009WL004772
|
DEVANAND MAROTI SAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035725
|
|
DEVANAND MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARKHED
|
MH-25-009-081-001/82
(BHAWANI)
|
1825009000NRG24260520230058435
|
26/05/2023
|
SANJAY
|
1825009WL004805
|
SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035693
|
|
SANJAY LALSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
UMARKHED
|
MH-25-009-081-001/82
(BHAWANI)
|
1825009000NRG24260520230058436
|
26/05/2023
|
Savitribai Sanjay Chavhan
|
1825009WL004805
|
Savitribai Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035706
|
|
SAVITRIBAI SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
UMARKHED
|
MH-25-009-081-001/9
(BHAWANI)
|
1825009000NRG24260520230058450
|
26/05/2023
|
Maroti Budhaji Gudvale
|
1825009WL004806
|
Maroti Budhaji Gudvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035712
|
|
MAROTI BUDHJI GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009000NRG24260520230058630
|
26/05/2023
|
Datta Sakharam Shelke
|
1825009WL004829
|
Datta Sakharam Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035699
|
|
DATTA SAKHARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
181
|
UMARKHED
|
MH-25-009-032-001/470
(CHURMURA)
|
1825009000NRG24260520230058721
|
26/05/2023
|
Dashrath Dharma Jadhav
|
1825009WL004837
|
Dashrath Dharma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035598
|
|
DASHRATH DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24260520230058143
|
26/05/2023
|
Sindutai Amruta Kuntalwad
|
1825009WL004772
|
Sindutai Amruta Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035590
|
|
SINDU AMRUTARAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARKHED
|
MH-25-009-081-001/214
(BHAWANI)
|
1825009081NRG24260520230056411
|
26/05/2023
|
Digambar Gemsing Chavhan
|
1825009WL004559
|
Digambar Gemsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035634
|
|
DIGAMBAR GEMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009000NRG24260520230057476
|
26/05/2023
|
Limbaji Gokul Rathod
|
1825009WL004684
|
Limbaji Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035586
|
|
LIMBAJI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UMARKHED
|
MH-25-009-081-001/239
(BHAWANI)
|
1825009000NRG24260520230057477
|
26/05/2023
|
Mala Limbaji Rathod
|
1825009WL004684
|
Mala Limbaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035571
|
|
MALATAI LIMBAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARKHED
|
MH-25-009-081-001/275
(BHAWANI)
|
1825009000NRG24260520230057480
|
26/05/2023
|
Premsing Bhiku Rathod
|
1825009WL004684
|
Premsing Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035569
|
|
PREMSING BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009000NRG24260520230057031
|
26/05/2023
|
Shantabai Uttam Rathod
|
1825009WL004624
|
Shantabai Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035572
|
|
SHANTA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARKHED
|
MH-25-009-081-001/290-A
(BHAWANI)
|
1825009000NRG24260520230057030
|
26/05/2023
|
Uttam Bhiku Rathdo
|
1825009WL004624
|
Uttam Bhiku Rathdo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035575
|
|
UTTAM BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009000NRG24260520230058145
|
26/05/2023
|
Mangla Bhagwan Pahurkar
|
1825009WL004772
|
Mangla Bhagwan Pahurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035589
|
|
MANGALA BHAGVAN PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARKHED
|
MH-25-009-081-001/307
(BHAWANI)
|
1825009000NRG24260520230058121
|
26/05/2023
|
Anil Ashok Pande
|
1825009WL004769
|
Anil Ashok Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035588
|
|
ANIL ASHOK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMARKHED
|
MH-25-009-081-001/338
(BHAWANI)
|
1825009000NRG24260520230058428
|
26/05/2023
|
Dhanraj Anil Chavhan
|
1825009WL004805
|
Dhanraj Anil Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035581
|
|
DHANRAJ ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMARKHED
|
MH-25-009-081-001/382
(BHAWANI)
|
1825009000NRG24260520230058430
|
26/05/2023
|
Lalita Suresh Chavhan
|
1825009WL004805
|
Lalita Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035573
|
|
LALITA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UMARKHED
|
MH-25-009-081-001/404
(BHAWANI)
|
1825009081NRG24260520230056418
|
26/05/2023
|
Laxmibai Samadhan Wankhede
|
1825009WL004559
|
Laxmibai Samadhan Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035599
|
|
LAXMIBAI SAMADHAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UMARKHED
|
MH-25-009-081-001/405
(BHAWANI)
|
1825009081NRG24260520230056419
|
26/05/2023
|
NITESH VISHWANATH WANKHEDE
|
1825009WL004559
|
NITESH VISHWANATH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035583
|
|
NITESH VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UMARKHED
|
MH-25-009-081-001/41
(BHAWANI)
|
1825009000NRG24260520230057485
|
26/05/2023
|
Sanjay Godaji Rathod
|
1825009WL004684
|
Sanjay Godaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035570
|
|
SANJAY GODAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24260520230057486
|
26/05/2023
|
Ganesh Premsing Rathod
|
1825009WL004684
|
Ganesh Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035592
|
|
GANESH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UMARKHED
|
MH-25-009-081-001/417
(BHAWANI)
|
1825009000NRG24260520230057487
|
26/05/2023
|
Sona Ganesh Rathod
|
1825009WL004684
|
Sona Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035594
|
|
SONA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UMARKHED
|
MH-25-009-081-001/427
(BHAWANI)
|
1825009000NRG24260520230057034
|
26/05/2023
|
AKASH UTTAM JADHAO
|
1825009WL004624
|
AKASH UTTAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035587
|
|
MR AKASH UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
UMARKHED
|
MH-25-009-081-001/439
(BHAWANI)
|
1825009081NRG24260520230056420
|
26/05/2023
|
SANDIP PANDURANG WANKHEDE
|
1825009WL004559
|
SANDIP PANDURANG WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035576
|
|
SANDIP PANDURANG WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009000NRG24260520230058148
|
26/05/2023
|
Anubai Ashok Boinwad
|
1825009WL004772
|
Anubai Ashok Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035584
|
|
ARUNA ASHOK CHINTEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009081NRG24260520230056422
|
26/05/2023
|
Sulochana Kashinath Shinde
|
1825009WL004559
|
Sulochana Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035635
|
|
SULOCHANA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24260520230057489
|
26/05/2023
|
Balaji Krushna Rathod
|
1825009WL004684
|
Balaji Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035578
|
|
BALAJI KRUSHNA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
UMARKHED
|
MH-25-009-081-001/598
(BHAWANI)
|
1825009000NRG24260520230057488
|
26/05/2023
|
Vikas Krushna Rathod
|
1825009WL004684
|
Vikas Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035601
|
|
VIKAS KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UMARKHED
|
MH-25-009-081-001/636
(BHAWANI)
|
1825009000NRG24260520230058123
|
26/05/2023
|
Mangesh Dayashankar Pande
|
1825009WL004769
|
Mangesh Dayashankar Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035580
|
|
MANGESH DYASHANKAR PANDEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
UMARKHED
|
MH-25-009-081-001/669
(BHAWANI)
|
1825009000NRG24260520230056202
|
26/05/2023
|
Shilpa Mohan Chavhan
|
1825009WL004527
|
Shilpa Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035600
|
|
SHILPA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UMARKHED
|
MH-25-009-081-001/738
(BHAWANI)
|
1825009000NRG24260520230057490
|
26/05/2023
|
Ashish Pandurang Rathode
|
1825009WL004684
|
Ashish Pandurang Rathode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035595
|
|
ASHISH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UMARKHED
|
MH-25-009-081-001/7842
(BHAWANI)
|
1825009000NRG24260520230058434
|
26/05/2023
|
Suresh Santosh Rathod
|
1825009WL004805
|
Suresh Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035582
|
|
SURESH SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UMARKHED
|
MH-25-009-081-001/7843
(BHAWANI)
|
1825009000NRG24260520230058151
|
26/05/2023
|
Yogesh Bhimrao Kuntalwad
|
1825009WL004772
|
Yogesh Bhimrao Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035596
|
|
YOGESH BHIMRAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UMARKHED
|
MH-25-009-081-001/7844
(BHAWANI)
|
1825009000NRG24260520230058152
|
26/05/2023
|
Vishal Bhagavan Pahurakar
|
1825009WL004772
|
Vishal Bhagavan Pahurakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035585
|
|
VISHAL BHAGAVAN PAHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009000NRG24260520230057038
|
26/05/2023
|
Ganesh Pandurang Rathod
|
1825009WL004624
|
Ganesh Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035633
|
|
MR GANESH PANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
UMARKHED
|
MH-25-009-081-001/83
(BHAWANI)
|
1825009000NRG24260520230057039
|
26/05/2023
|
Sunitabai Ganesh Rathod
|
1825009WL004624
|
Sunitabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035636
|
|
SUNITABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UMARKHED
|
MH-25-009-081-001/854
(BHAWANI)
|
1825009000NRG24260520230057042
|
26/05/2023
|
Shilpa Amol Rathod
|
1825009WL004624
|
Shilpa Amol Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035574
|
|
SHILPA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
UMARKHED
|
MH-25-009-081-001/88
(BHAWANI)
|
1825009000NRG24260520230057044
|
26/05/2023
|
Sangita Gokul Rathod
|
1825009WL004624
|
Sangita Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035637
|
|
SANGITABAI GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UMARKHED
|
MH-25-009-081-002/619
(BHAWANI)
|
1825009000NRG24260520230058438
|
26/05/2023
|
Pradyuman Hirasing Jadhav
|
1825009WL004805
|
Pradyuman Hirasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035591
|
|
PRADYUMAN HIRASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UMARKHED
|
MH-25-009-081-002/619
(BHAWANI)
|
1825009000NRG24260520230058437
|
26/05/2023
|
Sonu Hirasing Jadhav
|
1825009WL004805
|
Sonu Hirasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035579
|
|
Mr. Sonu Hirasing Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
UMARKHED
|
MH-25-009-081-002/621
(BHAWANI)
|
1825009000NRG24260520230057047
|
26/05/2023
|
Sandip Hari Chavhan
|
1825009WL004624
|
Sandip Hari Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035577
|
|
CHAVHAN SANDIP HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24260520230058499
|
26/05/2023
|
TUKARAM LAXMAN NILKANTHE
|
1825009WL004815
|
TUKARAM LAXMAN NILKANTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035604
|
|
TUKARAM LAXMAN NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009000NRG24260520230058501
|
26/05/2023
|
Uttam Vitthal Padole
|
1825009WL004815
|
Uttam Vitthal Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035603
|
|
UTTAM VITTHAL PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UMARKHED
|
MH-25-009-160-001/344
(KOPRA (KHU))
|
1825009000NRG24260520230054166
|
26/05/2023
|
Bhagyashri Tukaram Shirgire
|
1825009WL004311
|
Bhagyashri Tukaram Shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035567
|
|
Miss. BHAGYASHRI HULKANE D/O GAJANAN HUL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24260520230058534
|
26/05/2023
|
Dattatraya Nanarao Bhoyar
|
1825009WL004818
|
Dattatraya Nanarao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035568
|
|
DATTATRAY NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009000NRG24260520230058505
|
26/05/2023
|
PALLAVI KASHIRAM KUKADE
|
1825009WL004815
|
PALLAVI KASHIRAM KUKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035593
|
|
PALLAVI KASHIRAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UMARKHED
|
MH-25-009-160-001/6037
(KOPRA (KHU))
|
1825009000NRG24260520230058506
|
26/05/2023
|
Pavan Ramrao Ranmale
|
1825009WL004815
|
Pavan Ramrao Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035597
|
|
MR PAWAN RAMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
UMARKHED
|
MH-25-009-160-001/787
(KOPRA (KHU))
|
1825009000NRG24260520230058508
|
26/05/2023
|
Santosh Maroti Nilkanthe
|
1825009WL004815
|
Santosh Maroti Nilkanthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230035602
|
|
SANTOSH MAROTI NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364455
|
364455
|
|
|
|
|
|
|
|