|
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-25-009-080-001/343
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200546
|
23/06/2023
|
Babusha Navasagare
|
1825009WL018910
|
Babusha Navasagare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332553
|
|
Mr. BABUSHA MADHUKAR NAVASAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-080-001/43
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200690
|
23/06/2023
|
tai sudam Navsagare
|
1825009WL018922
|
tai sudam Navsagare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332490
|
|
Mrs. TAIBAI SUDAM NAVASAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-080-001/72
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200710
|
23/06/2023
|
Kishor Rama Navsagare
|
1825009WL018926
|
Kishor Rama Navsagare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332489
|
|
NAWASAGARE KISHOR RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-193-001/187
(TIVRANG)
|
1825009000NRG24230620230205675
|
23/06/2023
|
dilip maroti gayakwad
|
1825009WL019371
|
dilip maroti gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332578
|
|
DILIP MAROTI GAIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-193-001/187
(TIVRANG)
|
1825009000NRG24230620230205676
|
23/06/2023
|
taibai dilip gayakwad
|
1825009WL019371
|
taibai dilip gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332508
|
|
Mrs. TAIBAI DILIP GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-193-001/189
(TIVRANG)
|
1825009000NRG24230620230205677
|
23/06/2023
|
bhimarao maroti jamdhade
|
1825009WL019371
|
bhimarao maroti jamdhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332504
|
|
BHIMRAO MAROTI JAMDADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-193-001/189
(TIVRANG)
|
1825009000NRG24230620230205678
|
23/06/2023
|
gumfa bhimarao jamdhade
|
1825009WL019371
|
gumfa bhimarao jamdhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332506
|
|
Mrs. GUFABAI BHIMRAO JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-193-001/258
(TIVRANG)
|
1825009000NRG24230620230205679
|
23/06/2023
|
RAVI BHIMRAO JAMDADE
|
1825009WL019371
|
RAVI BHIMRAO JAMDADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332498
|
|
Mr. RAVI BHIMRAO JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-193-001/263
(TIVRANG)
|
1825009000NRG24230620230205680
|
23/06/2023
|
Dadarao Shankarrao Kadam
|
1825009WL019371
|
Dadarao Shankarrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332563
|
|
DADARAO SHANKAR KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-193-001/30-A
(TIVRANG)
|
1825009000NRG24230620230205681
|
23/06/2023
|
SONBA SITARAM GAIKWAD
|
1825009WL019371
|
SONBA SITARAM GAIKWAD
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332551
|
|
Mr. SONBA SITARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-193-001/636
(TIVRANG)
|
1825009000NRG24230620230205682
|
23/06/2023
|
malabai dnyaneshwar jamdhade
|
1825009WL019371
|
malabai dnyaneshwar jamdhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332511
|
|
Mrs. MALABAI DNYDEV JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-193-001/636
(TIVRANG)
|
1825009000NRG24230620230205683
|
23/06/2023
|
suraj dnyaneshwar jamdhade
|
1825009WL019371
|
suraj dnyaneshwar jamdhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332499
|
|
Mr. SURAJ DNANDEV JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-193-001/654
(TIVRANG)
|
1825009000NRG24230620230205684
|
23/06/2023
|
Vilas Maroti Jamdhade
|
1825009WL019371
|
Vilas Maroti Jamdhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332510
|
|
VILAS MAROTI JAMDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-193-001/668
(TIVRANG)
|
1825009000NRG24230620230205685
|
23/06/2023
|
Maroti Motiram Jamdade
|
1825009WL019371
|
Maroti Motiram Jamdade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332509
|
|
MAROTI MOTIRAM JAMDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-193-001/763
(TIVRANG)
|
1825009000NRG24230620230205687
|
23/06/2023
|
Pravin shesherao Kadam
|
1825009WL019371
|
Pravin shesherao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332505
|
|
Mr. PRAVIN SHESHRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-193-001/797
(TIVRANG)
|
1825009000NRG24230620230205688
|
23/06/2023
|
Gajanan Digambar Rankhamb
|
1825009WL019371
|
Gajanan Digambar Rankhamb
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332503
|
|
Mr. GAJANAN DIGAMBAR RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-193-001/864
(TIVRANG)
|
1825009000NRG24230620230205690
|
23/06/2023
|
Kishor Rajkumar Gayekwad
|
1825009WL019371
|
Kishor Rajkumar Gayekwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332577
|
|
Mr. KISHOR RAJKUMAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-193-001/864
(TIVRANG)
|
1825009000NRG24230620230205689
|
23/06/2023
|
Rajkumar Shrawan Gayakwad
|
1825009WL019371
|
Rajkumar Shrawan Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332507
|
|
Mr. RAJKUMAR SHRAWAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-193-001/865
(TIVRANG)
|
1825009000NRG24230620230205691
|
23/06/2023
|
Nitin Rajkumar Gaikwad
|
1825009WL019371
|
Nitin Rajkumar Gaikwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332545
|
|
MR NITIN RAJKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-232-001/102
(WANEGAON)
|
1825009000NRG24230620230200813
|
23/06/2023
|
Tukaram Nagorao Ambhore
|
1825009WL018935
|
Tukaram Nagorao Ambhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332558
|
|
Mr. TUKARAM NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24230620230200814
|
23/06/2023
|
Anil Panjabrao Chavhan
|
1825009WL018935
|
Anil Panjabrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332561
|
|
Mr. ANIL PANJABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-232-001/1021
(WANEGAON)
|
1825009000NRG24230620230200815
|
23/06/2023
|
Ujwala Anil Chavhan
|
1825009WL018935
|
Ujwala Anil Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332562
|
|
Mrs. UJWALA ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24230620230200816
|
23/06/2023
|
GAJANAN RUSTUM CHAVHAN
|
1825009WL018935
|
GAJANAN RUSTUM CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332494
|
|
GAJANAN RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-232-001/1062
(WANEGAON)
|
1825009000NRG24230620230200817
|
23/06/2023
|
GANGASAGAR GAJANAN CHAVHAN
|
1825009WL018935
|
GANGASAGAR GAJANAN CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332560
|
|
Mrs. GANGASAGAR GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24230620230200754
|
23/06/2023
|
Nanhu Narayan Damodhar
|
1825009WL018932
|
Nanhu Narayan Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332549
|
|
Mr. NARU NARAYAN DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24230620230200758
|
23/06/2023
|
Ram Nanhu Damodhar
|
1825009WL018932
|
Ram Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332555
|
|
Mr. RAMRAO NARHU DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24230620230200757
|
23/06/2023
|
Rekha Sham Damodhar
|
1825009WL018932
|
Rekha Sham Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332493
|
|
SHAM NARKU DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24230620230200755
|
23/06/2023
|
Saraswati Nanhu Damodhar
|
1825009WL018932
|
Saraswati Nanhu Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332557
|
|
Mr. NARU NARAYAN DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/109
(WANEGAON)
|
1825009000NRG24230620230200756
|
23/06/2023
|
SHAM NARHU DAMODHAR
|
1825009WL018932
|
SHAM NARHU DAMODHAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332492
|
|
MR SHAM NARHU DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24230620230200760
|
23/06/2023
|
pratima pradip harane
|
1825009WL018932
|
pratima pradip harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332559
|
|
Mr. Pratima Pradip Harne
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-232-001/127
(WANEGAON)
|
1825009000NRG24230620230200818
|
23/06/2023
|
Vijay Bhimrao Chawhan
|
1825009WL018935
|
Vijay Bhimrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332500
|
|
Mr. VIJAY BHIMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-232-001/134
(WANEGAON)
|
1825009000NRG24230620230200762
|
23/06/2023
|
Sujata Santosh Jadhav
|
1825009WL018932
|
Sujata Santosh Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332554
|
|
Mrs. SUJATA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24230620230200819
|
23/06/2023
|
Dagduji wamanrao Chavhan
|
1825009WL018935
|
Dagduji wamanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332566
|
|
MR DAGADUJI WAMANRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-232-001/156
(WANEGAON)
|
1825009000NRG24230620230200820
|
23/06/2023
|
Ramrao Dagdu Chawhan
|
1825009WL018935
|
Ramrao Dagdu Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332495
|
|
RAMRAO DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-232-001/17
(WANEGAON)
|
1825009000NRG24230620230200763
|
23/06/2023
|
Shakuntala Rama Patange
|
1825009WL018932
|
Shakuntala Rama Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332547
|
|
Mr. RAMA MARIBA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-232-001/177
(WANEGAON)
|
1825009000NRG24230620230200822
|
23/06/2023
|
Pandit Vitthal Chavhan
|
1825009WL018935
|
Pandit Vitthal Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332491
|
|
PANDIT V CHAVHAN & VASUNDHARA P CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-232-001/241
(WANEGAON)
|
1825009000NRG24230620230200823
|
23/06/2023
|
Gajanan Sudhakar Chawhan
|
1825009WL018935
|
Gajanan Sudhakar Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332546
|
|
Mr. GAJANAN SUDHAKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-232-001/49
(WANEGAON)
|
1825009000NRG24230620230200824
|
23/06/2023
|
Subhash Madhav Chavhan
|
1825009WL018935
|
Subhash Madhav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332552
|
|
SUBHASH MADHAV CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-232-001/916
(WANEGAON)
|
1825009000NRG24230620230200829
|
23/06/2023
|
Pravin Gopalrao Chavhan
|
1825009WL018935
|
Pravin Gopalrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332556
|
|
Mr. PRAVIN GOPALRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/224
(PIMPALDARI)
|
1825009000NRG24230620230202547
|
23/06/2023
|
Dadarao Gomaji Rtthe
|
1825009WL019069
|
Dadarao Gomaji Rtthe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332550
|
|
Mr. DADARAO GOMAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009000NRG24230620230202549
|
23/06/2023
|
Taibai Tukaram Kale
|
1825009WL019069
|
Taibai Tukaram Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332497
|
|
MRS TAIBAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-314-001/240
(PIMPALDARI)
|
1825009000NRG24230620230202548
|
23/06/2023
|
Tukaram Pundalik Kale
|
1825009WL019069
|
Tukaram Pundalik Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332496
|
|
TUKARAM PUNDALIK KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009000NRG24230620230202551
|
23/06/2023
|
vanita Vitthal Sabale
|
1825009WL019069
|
vanita Vitthal Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332513
|
|
Mr. VANITA VITTHAL SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-314-001/319
(PIMPALDARI)
|
1825009000NRG24230620230202550
|
23/06/2023
|
Vitthal Kisan Sabale
|
1825009WL019069
|
Vitthal Kisan Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332512
|
|
Mr. VITTHAL KISAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-314-001/325
(PIMPALDARI)
|
1825009000NRG24230620230202552
|
23/06/2023
|
Gunvanta Laxman Tambhare
|
1825009WL019069
|
Gunvanta Laxman Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332548
|
|
GUNAJI LAXMAN TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-264-002/307
(TAKLI)
|
1825009000NRG24230620230200289
|
23/06/2023
|
Sanjay Natthu Rathod
|
1825009WL018884
|
Sanjay Natthu Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332501
|
|
Mr. SANJAY NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-264-002/843
(TAKLI)
|
1825009000NRG24230620230200292
|
23/06/2023
|
Pramod Ram Jadhav
|
1825009WL018884
|
Pramod Ram Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332535
|
|
PRAMOD RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-264-002/843
(TAKLI)
|
1825009000NRG24230620230200293
|
23/06/2023
|
Rohini Pramod Jadhav
|
1825009WL018884
|
Rohini Pramod Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332533
|
|
Mrs. ROHINI PRAMOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009000NRG24230620230205645
|
23/06/2023
|
Godavari Chabu Kale
|
1825009WL019367
|
Godavari Chabu Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332576
|
|
GODAVARI CHHABU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009000NRG24230620230205646
|
23/06/2023
|
Tanaji Chabu Kale
|
1825009WL019367
|
Tanaji Chabu Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332540
|
|
Mr. TANAJI CHABURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/608
(DHANORA (SA))
|
1825009000NRG24230620230205651
|
23/06/2023
|
Jaya Maroti Kale
|
1825009WL019367
|
Jaya Maroti Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332534
|
|
Mr. JAYA MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/608
(DHANORA (SA))
|
1825009000NRG24230620230205650
|
23/06/2023
|
Maroti Kashinath Kale
|
1825009WL019367
|
Maroti Kashinath Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332542
|
|
Mr. MAROTI KASHINATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/66
(DHANORA (SA))
|
1825009000NRG24230620230205652
|
23/06/2023
|
Rama Govind Kale
|
1825009WL019367
|
Rama Govind Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332502
|
|
RAMA GOVINDA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/66
(DHANORA (SA))
|
1825009000NRG24230620230205653
|
23/06/2023
|
Vimal Rama kale
|
1825009WL019367
|
Vimal Rama kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332514
|
|
Mrs. VIMAL RAMA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/787
(DHANORA (SA))
|
1825009000NRG24230620230205654
|
23/06/2023
|
Datta Chhabu kale
|
1825009WL019367
|
Datta Chhabu kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332541
|
|
Mr. DATTA CHHABU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-080-001/200
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200640
|
23/06/2023
|
Gangaprasad Sadashiv Deshmukh
|
1825009WL018915
|
Gangaprasad Sadashiv Deshmukh
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332474
|
|
DESHMUKH GANGAPRASAD &SHUBHANGI GANGAPRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-080-001/383
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200642
|
23/06/2023
|
Satish Shivaji Hadarge
|
1825009WL018915
|
Satish Shivaji Hadarge
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332473
|
|
HADRGE SATISH S. MIRA SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24230620230200759
|
23/06/2023
|
Pradip Namdev Harane
|
1825009WL018932
|
Pradip Namdev Harane
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332476
|
|
PRADIP NAMADEV HARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-232-001/170
(WANEGAON)
|
1825009000NRG24230620230200821
|
23/06/2023
|
Santosh Subhashrao Chavhan
|
1825009WL018935
|
Santosh Subhashrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332475
|
|
SANTOSH SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-232-001/58
(WANEGAON)
|
1825009000NRG24230620230200825
|
23/06/2023
|
Sumitra Jaysing Chavhan
|
1825009WL018935
|
Sumitra Jaysing Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332477
|
|
SUMITRABAI JAYSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-232-001/940
(WANEGAON)
|
1825009000NRG24230620230200830
|
23/06/2023
|
Anil Dattarao Chavan
|
1825009WL018935
|
Anil Dattarao Chavan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332478
|
|
ANIL DATTARAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-077-001/171
(DINDALA)
|
1825009000NRG24230620230201281
|
23/06/2023
|
Vimal Harichand Jadhav
|
1825009WL018965
|
Vimal Harichand Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332539
|
|
Vimalbai Harichandra Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
UMARKHED
|
MH-25-009-077-001/187
(DINDALA)
|
1825009000NRG24230620230201285
|
23/06/2023
|
bebibai rohidas rathod
|
1825009WL018965
|
bebibai rohidas rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332567
|
|
MRS BEBIBAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-077-001/187
(DINDALA)
|
1825009000NRG24230620230201284
|
23/06/2023
|
rohidas bamnaji rathod
|
1825009WL018965
|
rohidas bamnaji rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332568
|
|
RATHOD ROHIDAS BAMANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-077-001/210
(DINDALA)
|
1825009000NRG24230620230201286
|
23/06/2023
|
Panabai Jadhav
|
1825009WL018965
|
Panabai Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332537
|
|
PANIBAI DEVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-080-001/118
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200688
|
23/06/2023
|
Vandana Rahul Kadam
|
1825009WL018922
|
Vandana Rahul Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332536
|
|
VANDANA RAHUL KADAM
|
ICICI BANK LTD(508534)
|
|
67
|
UMARKHED
|
MH-25-009-080-001/123
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200542
|
23/06/2023
|
Bharat Navasagare
|
1825009WL018909
|
Bharat Navasagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332518
|
|
MR BHARAT VITTHAL NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-080-001/175
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200708
|
23/06/2023
|
Yadav Gangaram Navsagare
|
1825009WL018926
|
Yadav Gangaram Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332516
|
|
YADAV GANGARAM NAVSAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-080-001/199
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200639
|
23/06/2023
|
Kishan Shubhash Chincholkar
|
1825009WL018915
|
Kishan Shubhash Chincholkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332530
|
|
CHINCHOLKAR KISAN SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-080-001/20
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200689
|
23/06/2023
|
Sumitra Satva Waghamare
|
1825009WL018922
|
Sumitra Satva Waghamare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332488
|
|
WAGHMARE SUMITRABAI SATWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-080-001/203
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200641
|
23/06/2023
|
Sanjay Limbaji Chincholkar
|
1825009WL018915
|
Sanjay Limbaji Chincholkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332572
|
|
SANJAY LIMBAJI CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-080-001/24
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200722
|
23/06/2023
|
Jayshri Madhav Khadse
|
1825009WL018928
|
Jayshri Madhav Khadse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332522
|
|
MRS JAYSHRI MADHAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-080-001/24
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200721
|
23/06/2023
|
Madhav Prabhu Khadse
|
1825009WL018928
|
Madhav Prabhu Khadse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332515
|
|
MR MADHAV PRABHU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-080-001/25
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200723
|
23/06/2023
|
Rama Khadse
|
1825009WL018928
|
Rama Khadse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332517
|
|
RAMA MAHADU KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-080-001/329
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200545
|
23/06/2023
|
Prakash Ukanda Dhole
|
1825009WL018910
|
Prakash Ukanda Dhole
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332538
|
|
PRAKASH UKANDRAO DHOLE
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARKHED
|
MH-25-009-080-001/341
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200665
|
23/06/2023
|
Nadabai Ramrao Gavale
|
1825009WL018919
|
Nadabai Ramrao Gavale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332573
|
|
MISS NANDABAI RAMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-080-001/343
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200547
|
23/06/2023
|
Sukeshna Babusha Navsagare
|
1825009WL018910
|
Sukeshna Babusha Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332544
|
|
MRS SUKESHNI BABURAO NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-080-001/442
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200666
|
23/06/2023
|
SHILVANT GAUTAM NAVSAGARE
|
1825009WL018919
|
SHILVANT GAUTAM NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332524
|
|
MRS SHILVANT GAUTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-080-001/459
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200543
|
23/06/2023
|
Nita Milind Navsagare
|
1825009WL018909
|
Nita Milind Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332527
|
|
MRS NITA MILIND NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-080-001/481
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200544
|
23/06/2023
|
VITTHAL LAXMAN NAVSAGARE
|
1825009WL018909
|
VITTHAL LAXMAN NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332487
|
|
MR VITTHAL LAXMAN NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-080-001/54
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200667
|
23/06/2023
|
ANIL PRABHAKAR NAVSAGARE
|
1825009WL018919
|
ANIL PRABHAKAR NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332575
|
|
MRS ANIL PRABHAKAR NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-080-001/579
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200691
|
23/06/2023
|
AMOL BHIMRAO NAVSAGARE
|
1825009WL018922
|
AMOL BHIMRAO NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332526
|
|
MR AMOL BHIMRAV NAWSAGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-080-001/66
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200548
|
23/06/2023
|
Dayanad Madhukar Navsagare
|
1825009WL018910
|
Dayanad Madhukar Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332525
|
|
MR DAYANAND MADHUKAR NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-080-001/69
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200709
|
23/06/2023
|
Bhavrao Narayan Navsagare
|
1825009WL018926
|
Bhavrao Narayan Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332519
|
|
MR BHAURAO NARAYAN NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-080-001/77
(CHINCHOLI SANGAM)
|
1825009000NRG24230620230200724
|
23/06/2023
|
Gangaram Kondaba Navasagare
|
1825009WL018928
|
Gangaram Kondaba Navasagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332523
|
|
Mr. PRATAP GANGADHAR NAVSAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24230620230200827
|
23/06/2023
|
jaya vijayrao chavhan
|
1825009WL018935
|
jaya vijayrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332520
|
|
Mr. VIJAY PANJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
UMARKHED
|
MH-25-009-232-001/867
(WANEGAON)
|
1825009000NRG24230620230200826
|
23/06/2023
|
vijay panjabrao chavhan
|
1825009WL018935
|
vijay panjabrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332521
|
|
VIJAY PANJABRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-232-001/875
(WANEGAON)
|
1825009000NRG24230620230200828
|
23/06/2023
|
vinayak balwantrao chavhan
|
1825009WL018935
|
vinayak balwantrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332574
|
|
VINAYAK BALVANTRAO CHAVHAN & NITA VINAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-077-001/44
(DINDALA)
|
1825009000NRG24230620230201293
|
23/06/2023
|
Pratibhabai Vilas Kamble
|
1825009WL018965
|
Pratibhabai Vilas Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332543
|
|
MRS PRATIBHA VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-176-001/216
(DHANORA (SA))
|
1825009000NRG24230620230205643
|
23/06/2023
|
Sulochana Sahebrao Kale
|
1825009WL019367
|
Sulochana Sahebrao Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332571
|
|
MRS SULOCHANA SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/5556
(DHANORA (SA))
|
1825009000NRG24230620230205648
|
23/06/2023
|
Kiran Sahebrao Kale
|
1825009WL019367
|
Kiran Sahebrao Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332529
|
|
MR KIRAN SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-264-002/296
(TAKLI)
|
1825009000NRG24230620230200288
|
23/06/2023
|
Nilabai Anil Rathod
|
1825009WL018884
|
Nilabai Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332528
|
|
NILABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-264-002/327
(TAKLI)
|
1825009000NRG24230620230200291
|
23/06/2023
|
Bebibai Sheserao Rathod
|
1825009WL018884
|
Bebibai Sheserao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332569
|
|
MR BEBIBAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-264-002/327
(TAKLI)
|
1825009000NRG24230620230200290
|
23/06/2023
|
Sheserao Rupla Rathod
|
1825009WL018884
|
Sheserao Rupla Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332570
|
|
MR SHESHRAO RUPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-264-002/846
(TAKLI)
|
1825009000NRG24230620230200294
|
23/06/2023
|
Amol Rathod
|
1825009WL018884
|
Amol Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332531
|
|
AMOL NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-264-002/846
(TAKLI)
|
1825009000NRG24230620230200295
|
23/06/2023
|
Reshma Rathod
|
1825009WL018884
|
Reshma Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332532
|
|
MRS RESHMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-176-001/147
(DHANORA (SA))
|
1825009000NRG24230620230205639
|
23/06/2023
|
Jalba Maroti Kale
|
1825009WL019367
|
Jalba Maroti Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332565
|
|
Mr. JALABA MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UMARKHED
|
MH-25-009-176-001/216
(DHANORA (SA))
|
1825009000NRG24230620230205642
|
23/06/2023
|
Sahebrao M. Kale
|
1825009WL019367
|
Sahebrao M. Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332580
|
|
Mr. SAHEBRAO MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009000NRG24230620230205644
|
23/06/2023
|
Chabu Datta Kale
|
1825009WL019367
|
Chabu Datta Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230332564
|
|
Mr. CHABHU DATTA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-077-001/146
(DINDALA)
|
1825009000NRG24230620230201280
|
23/06/2023
|
Nirmalabai Dilip Jadhav
|
1825009WL018965
|
Nirmalabai Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332579
|
|
NIRMALABAI DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-077-001/177
(DINDALA)
|
1825009000NRG24230620230201283
|
23/06/2023
|
Bharati Sakharam Chavhan
|
1825009WL018965
|
Bharati Sakharam Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332482
|
|
BHARTIBAI SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-077-001/177
(DINDALA)
|
1825009000NRG24230620230201282
|
23/06/2023
|
Sakharam Dalsing chavhan
|
1825009WL018965
|
Sakharam Dalsing chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332483
|
|
SAKHARAM DALSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-077-001/341
(DINDALA)
|
1825009000NRG24230620230201287
|
23/06/2023
|
VITTHAL DILIP JADHAO
|
1825009WL018965
|
VITTHAL DILIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332480
|
|
VITTHAL DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-077-001/342
(DINDALA)
|
1825009000NRG24230620230201289
|
23/06/2023
|
SANDIP DILIP JADHAO
|
1825009WL018965
|
SANDIP DILIP JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332479
|
|
SANDIP DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-077-001/345
(DINDALA)
|
1825009000NRG24230620230201290
|
23/06/2023
|
RAVI DEVIDAS JADHAO
|
1825009WL018965
|
RAVI DEVIDAS JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332481
|
|
RAVI DEVASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-077-001/415
(DINDALA)
|
1825009000NRG24230620230201291
|
23/06/2023
|
VITTHAL TUKARAM RATHOD
|
1825009WL018965
|
VITTHAL TUKARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332484
|
|
VITTHAL TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-077-001/442
(DINDALA)
|
1825009000NRG24230620230201294
|
23/06/2023
|
Govind Devidas Jadhav
|
1825009WL018965
|
Govind Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332485
|
|
GOVIND DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-264-002/850
(TAKLI)
|
1825009000NRG24230620230200296
|
23/06/2023
|
Rohidas Bhiku Jadhav
|
1825009WL018884
|
Rohidas Bhiku Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332486
|
|
ROHIDAS BHIKU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187005
|
187005
|
|
|
|
|
|
|
|