|
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-25-009-084-001/111
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044633
|
24/05/2023
|
Chandrakant Laxman Mude
|
1825009WL003273
|
Chandrakant Laxman Mude
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008293
|
|
CHANDRAKANT LAXMAN MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMARKHED
|
MH-25-009-084-001/111
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044652
|
24/05/2023
|
Sujata
|
1825009WL003275
|
Sujata
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008330
|
|
SUNITA CHANDRAKANT MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-084-001/115
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044813
|
24/05/2023
|
Nandu Madhav Rathod
|
1825009WL003285
|
Nandu Madhav Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008294
|
|
NANDU MADHAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-084-001/132
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044815
|
24/05/2023
|
Premdas Namdev Jadhav
|
1825009WL003285
|
Premdas Namdev Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008292
|
|
PREMRAO NAMDEV JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-084-001/883
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044829
|
24/05/2023
|
Jay Pram Jadhav
|
1825009WL003285
|
Jay Pram Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008295
|
|
JAY PREM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-084-001/125
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044859
|
24/05/2023
|
Ramchandra Kisan Rathod
|
1825009WL003289
|
Ramchandra Kisan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008363
|
|
RAYCHAND KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-075-001/597
(KHARUS (K))
|
1825009000NRG24240520230044467
|
24/05/2023
|
RAMRAO THAVARA JADHAO
|
1825009WL003251
|
RAMRAO THAVARA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008340
|
|
RAMRAO THAVRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-084-001/101
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044530
|
24/05/2023
|
latabai
|
1825009WL003262
|
latabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008336
|
|
MRS LATABAI GAUTAM HANWATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-084-001/107
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044812
|
24/05/2023
|
NAVNATH JEVTE KALE
|
1825009WL003285
|
NAVNATH JEVTE KALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008339
|
|
NAWANATH JAYAWNTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-084-001/115
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044814
|
24/05/2023
|
Surekha Nandu Rathod
|
1825009WL003285
|
Surekha Nandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008398
|
|
MRS SUREKHA NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-084-001/128
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044637
|
24/05/2023
|
Bebi Uttam Rathod
|
1825009WL003273
|
Bebi Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008352
|
|
MRS BEBITAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-084-001/128
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044635
|
24/05/2023
|
SANJAY UTTAM RATHOD
|
1825009WL003273
|
SANJAY UTTAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008351
|
|
MR SANJAY UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-084-001/132
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044816
|
24/05/2023
|
Kalawanti Premdas Jadhav
|
1825009WL003285
|
Kalawanti Premdas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008354
|
|
MRS KALAVATI PREMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-084-001/134
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044860
|
24/05/2023
|
Shobha Dharma Chavhan
|
1825009WL003289
|
Shobha Dharma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008353
|
|
MR DHARMA LALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-084-001/134-A
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044509
|
24/05/2023
|
Digamber Bhaurao Jadhav
|
1825009WL003260
|
Digamber Bhaurao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008394
|
|
DIGAMBAR BHAURAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-084-001/135
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044654
|
24/05/2023
|
REKHA SANTOSH JADHAV
|
1825009WL003275
|
REKHA SANTOSH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008376
|
|
MRS REKHABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-084-001/135
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044653
|
24/05/2023
|
Santosh Bhavrao Jadhav
|
1825009WL003275
|
Santosh Bhavrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008375
|
|
MR SANTOSH BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-084-001/136
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044511
|
24/05/2023
|
Sapna Manohar Jadhav
|
1825009WL003260
|
Sapna Manohar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008383
|
|
MRS SAPNA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-084-001/144
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044818
|
24/05/2023
|
anusaya
|
1825009WL003285
|
anusaya
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008358
|
|
MISS ANUSAYA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-084-001/144
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044817
|
24/05/2023
|
sanjay
|
1825009WL003285
|
sanjay
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008357
|
|
SANJAY BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044470
|
24/05/2023
|
Rajesh Anil Jadhav
|
1825009WL003251
|
Rajesh Anil Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230008345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
UMARKHED
|
MH-25-009-084-001/149
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044655
|
24/05/2023
|
Usha Madan Jadhav
|
1825009WL003275
|
Usha Madan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008360
|
|
USHABAI MADAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044820
|
24/05/2023
|
Pooja Akash Rathod
|
1825009WL003285
|
Pooja Akash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008332
|
|
POOJA AKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-084-001/18
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044826
|
24/05/2023
|
Jyotsna Sachin Rathod
|
1825009WL003285
|
Jyotsna Sachin Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008401
|
|
JYOTSNA SACHIN RATHOD
|
INDUSIND BANK(607189)
|
|
25
|
UMARKHED
|
MH-25-009-084-001/18
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044824
|
24/05/2023
|
Sushila Laxman Rathod
|
1825009WL003285
|
Sushila Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008367
|
|
SUSHILABAI LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-084-001/24
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044639
|
24/05/2023
|
Ranjana Ganesh Rathod
|
1825009WL003273
|
Ranjana Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008333
|
|
RANJANA GANESH RATHOD
|
INDUSIND BANK(607189)
|
|
27
|
UMARKHED
|
MH-25-009-084-001/30
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044514
|
24/05/2023
|
Swati Kialas Rathod
|
1825009WL003260
|
Swati Kialas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008338
|
|
SWATI KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-084-001/314
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044640
|
24/05/2023
|
RAVI RAM RATHOD
|
1825009WL003273
|
RAVI RAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008373
|
|
RAVI RAM RATHOD
|
AXIS BANK(607153)
|
|
29
|
UMARKHED
|
MH-25-009-084-001/339
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044516
|
24/05/2023
|
YOGESH RAMESH JADHAV
|
1825009WL003260
|
YOGESH RAMESH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008335
|
|
MR YOGESH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044672
|
24/05/2023
|
Anita Dilip Jadhav
|
1825009WL003276
|
Anita Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008386
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044671
|
24/05/2023
|
Dilip Gemsing Jadhav
|
1825009WL003276
|
Dilip Gemsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008388
|
|
DILIP G. & MIRABAI G. JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044673
|
24/05/2023
|
Dnyaneshwar Dilip Jadhav
|
1825009WL003276
|
Dnyaneshwar Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008385
|
|
MR DNYANESHWAR DILIP TAGARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044670
|
24/05/2023
|
Mirabai Gemsing Jadhav
|
1825009WL003276
|
Mirabai Gemsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008387
|
|
MRS MIRABAI GEMASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044675
|
24/05/2023
|
Puneshwar Dilip Jadhav
|
1825009WL003276
|
Puneshwar Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008384
|
|
MR PUNESHWAR DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044674
|
24/05/2023
|
Shilpa Dnyaneshwar Jadhav
|
1825009WL003276
|
Shilpa Dnyaneshwar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008400
|
|
SHILPA DYANESHWAR JADHAV
|
INDUSIND BANK(607189)
|
|
36
|
UMARKHED
|
MH-25-009-084-001/49
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044657
|
24/05/2023
|
lalita
|
1825009WL003275
|
lalita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008342
|
|
Lalita Kanta Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
UMARKHED
|
MH-25-009-084-001/49
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044656
|
24/05/2023
|
shrikant
|
1825009WL003275
|
shrikant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008341
|
|
SURESH(KANTA) C. & LALITABAI S. JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-084-001/5
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044658
|
24/05/2023
|
Tolaka Bjiwaji Hanwate
|
1825009WL003275
|
Tolaka Bjiwaji Hanwate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008356
|
|
MR TOLBA BHIVAJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-084-001/55
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044475
|
24/05/2023
|
Madhuri Suresh Rathod
|
1825009WL003251
|
Madhuri Suresh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008382
|
|
MRS MADHURI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-084-001/55
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044474
|
24/05/2023
|
Suresh Madan Rathod
|
1825009WL003251
|
Suresh Madan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008381
|
|
SURESH MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-084-001/56
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044642
|
24/05/2023
|
Rama Mangulal Chavan
|
1825009WL003273
|
Rama Mangulal Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008364
|
|
MR RAMA MAGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-084-001/56
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044659
|
24/05/2023
|
Satish Mangilal Chavhan
|
1825009WL003275
|
Satish Mangilal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008365
|
|
MRS SATISH MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-084-001/56
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044660
|
24/05/2023
|
Shital Satish Chavhan
|
1825009WL003275
|
Shital Satish Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008371
|
|
MRS SHITAL SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-084-001/77
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044535
|
24/05/2023
|
Sanjay Shamrao Hanwate
|
1825009WL003262
|
Sanjay Shamrao Hanwate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008344
|
|
MR SANJAY SHAMRAO HANWATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-084-001/78
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044536
|
24/05/2023
|
Gajanan Shamrao Hanwate
|
1825009WL003262
|
Gajanan Shamrao Hanwate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008343
|
|
MR GAJANAN SHYAMARAO HANWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-084-001/86
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044518
|
24/05/2023
|
Ankush Digambar Rathod
|
1825009WL003260
|
Ankush Digambar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008348
|
|
MR ANKUSH DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-084-001/87
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044661
|
24/05/2023
|
Mohan Gangaram Jadhav
|
1825009WL003275
|
Mohan Gangaram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008359
|
|
MOHAN GANGARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-084-001/888
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044867
|
24/05/2023
|
Balaji Meghha Pawar
|
1825009WL003289
|
Balaji Meghha Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008378
|
|
MR BALAJI MEGHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-084-001/888
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044537
|
24/05/2023
|
Kavita Balaji Pawar
|
1825009WL003262
|
Kavita Balaji Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008377
|
|
MRS KAVITA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-084-001/890
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044479
|
24/05/2023
|
Krushana Tikaram Rathod
|
1825009WL003251
|
Krushana Tikaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008368
|
|
KRUSHNA TIKARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-084-001/896
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044868
|
24/05/2023
|
Jayaprakash Premrao Rathod
|
1825009WL003289
|
Jayaprakash Premrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008355
|
|
JAYPRAKSH PREMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-084-001/896
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044869
|
24/05/2023
|
Mangala Jayprakash Rathod
|
1825009WL003289
|
Mangala Jayprakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008362
|
|
MANGALABAI JAIPRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-084-001/898
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044538
|
24/05/2023
|
Aarti Sanjay Rathod
|
1825009WL003262
|
Aarti Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008350
|
|
MS ARTI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-084-001/898
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044539
|
24/05/2023
|
Sanjay Deorao Rathod
|
1825009WL003262
|
Sanjay Deorao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008349
|
|
SANJAY DEVRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-084-001/90
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044541
|
24/05/2023
|
Nabibai Shiwaji Rathod
|
1825009WL003262
|
Nabibai Shiwaji Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008346
|
|
MRS NABABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-084-001/90
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044540
|
24/05/2023
|
Shiawaji Devrao Rathod
|
1825009WL003262
|
Shiawaji Devrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008347
|
|
SHIVAJI DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-084-001/902
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044643
|
24/05/2023
|
Harichadara Ram Rathod
|
1825009WL003273
|
Harichadara Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008372
|
|
MR HARICHANDRA RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-084-001/902
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044644
|
24/05/2023
|
Nisha Harichandara Rathod
|
1825009WL003273
|
Nisha Harichandara Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008391
|
|
MRS NISHA HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-084-001/906
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044870
|
24/05/2023
|
Nanda Sanjay Rathod
|
1825009WL003289
|
Nanda Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008361
|
|
MRS NANDA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-084-001/908
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044481
|
24/05/2023
|
Ajay Renurao Rathod
|
1825009WL003251
|
Ajay Renurao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008389
|
|
MR AJAY RENURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-084-001/908
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044482
|
24/05/2023
|
Reshma Ajay Rathod
|
1825009WL003251
|
Reshma Ajay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008390
|
|
MRS RESHMA AJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-084-001/909
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044543
|
24/05/2023
|
Santosh Waman Savale
|
1825009WL003262
|
Santosh Waman Savale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008370
|
|
SANTOSH WAMAN SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-084-001/911
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044645
|
24/05/2023
|
Nilabai Amarsing Jadhav
|
1825009WL003273
|
Nilabai Amarsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008369
|
|
MRS NILABAI AMARASHING JADHAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-084-001/912
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044647
|
24/05/2023
|
Aasha Arjun Rathod
|
1825009WL003273
|
Aasha Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008393
|
|
MRS ASHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-084-001/917
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044664
|
24/05/2023
|
Nanda Ramdas Jadhav
|
1825009WL003275
|
Nanda Ramdas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008396
|
|
NANDA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-084-001/917
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044663
|
24/05/2023
|
Ramdas Madan Jadhav
|
1825009WL003275
|
Ramdas Madan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008395
|
|
MS RAMDAS MADAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-084-001/924
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044872
|
24/05/2023
|
Pankaj Vitthal Jadhav
|
1825009WL003289
|
Pankaj Vitthal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008331
|
|
PANKAJ VITHALARAW JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-084-001/926
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044520
|
24/05/2023
|
Bebitai Milind Jadhav
|
1825009WL003260
|
Bebitai Milind Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008366
|
|
MRS BEBITAI MILIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-084-001/926
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044519
|
24/05/2023
|
Milind Sawairam Jadhav
|
1825009WL003260
|
Milind Sawairam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008337
|
|
MILIND SAWAIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-084-001/942
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044545
|
24/05/2023
|
Amol Madhav Hanvate
|
1825009WL003262
|
Amol Madhav Hanvate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008379
|
|
MR AMOL MADHAV HANVATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-084-001/948
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044546
|
24/05/2023
|
Amol Pandurang Rathod
|
1825009WL003262
|
Amol Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008397
|
|
MR AMOL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-084-001/948
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044547
|
24/05/2023
|
Surekha Amol Rathod
|
1825009WL003262
|
Surekha Amol Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008380
|
|
MRS SUREKHA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-084-001/949
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044483
|
24/05/2023
|
Manohar Sheshrao Jadhav
|
1825009WL003251
|
Manohar Sheshrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008374
|
|
MR MANHOR SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-084-001/949
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044484
|
24/05/2023
|
Sima Manohar Jadhav
|
1825009WL003251
|
Sima Manohar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008392
|
|
MRS SIMA MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-084-001/950
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044485
|
24/05/2023
|
Sudhakar Shesherao Jadhav
|
1825009WL003251
|
Sudhakar Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008399
|
|
MR SUDHAKAR SHESHERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044819
|
24/05/2023
|
Akash Ganpat Rathod
|
1825009WL003285
|
Akash Ganpat Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008402
|
|
AKASH G. & POOJA A. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-084-001/159
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044821
|
24/05/2023
|
Govind Akash Rathod
|
1825009WL003285
|
Govind Akash Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008407
|
|
GOVIND AKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-084-001/30
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044515
|
24/05/2023
|
Karan Kailas Rathod
|
1825009WL003260
|
Karan Kailas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008408
|
|
MR KARAN KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-161-001/104
(PIMPALGAON)
|
1825009161NRG24240520230044463
|
24/05/2023
|
Dipak Devrao Kudewad
|
1825009WL003250
|
Dipak Devrao Kudewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008405
|
|
DIPAK DEVRAO KUDEWAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-161-001/112
(PIMPALGAON)
|
1825009161NRG24240520230044464
|
24/05/2023
|
Sudhakar Rama Kudewad
|
1825009WL003250
|
Sudhakar Rama Kudewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008403
|
|
SUDHAKAR RAMA KUDEWAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-161-001/20
(PIMPALGAON)
|
1825009161NRG24240520230044489
|
24/05/2023
|
Shankar bhoju Jadhav
|
1825009WL003253
|
Shankar bhoju Jadhav
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008404
|
|
SHANKAR B. & KAMALBAI B. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-161-001/51
(PIMPALGAON)
|
1825009161NRG24240520230044503
|
24/05/2023
|
Yashoda Nandu Rathod
|
1825009WL003258
|
Yashoda Nandu Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008406
|
|
MRS YASHODA NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-084-001/106
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044666
|
24/05/2023
|
Laximan
|
1825009WL003276
|
Laximan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008410
|
|
LAXMAN SHYAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-084-001/106
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044667
|
24/05/2023
|
Malabai
|
1825009WL003276
|
Malabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008414
|
|
MALABAI LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-084-001/121
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044531
|
24/05/2023
|
Shesherao Gulab Rathod
|
1825009WL003262
|
Shesherao Gulab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008411
|
|
SHESHARAO GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-084-001/121
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044532
|
24/05/2023
|
Suman Shesherao Rathod
|
1825009WL003262
|
Suman Shesherao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008413
|
|
SUMANBAI SHESHARAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044469
|
24/05/2023
|
Sima Anil Jadhav
|
1825009WL003251
|
Sima Anil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008417
|
|
SEEMA ANIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-084-001/29
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044668
|
24/05/2023
|
Anil
|
1825009WL003276
|
Anil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008409
|
|
ANIL SHAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-084-001/29
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044669
|
24/05/2023
|
Rhukhmini
|
1825009WL003276
|
Rhukhmini
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008415
|
|
RUKHAMINA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-084-001/58
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044677
|
24/05/2023
|
Suman
|
1825009WL003276
|
Suman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008412
|
|
SUMANABAI BHARAT RATHOD
|
INDUSIND BANK(607189)
|
|
91
|
UMARKHED
|
MH-25-009-084-001/99
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044665
|
24/05/2023
|
Arjun
|
1825009WL003275
|
Arjun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008416
|
|
ARJUN VISHANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-084-001/111
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044508
|
24/05/2023
|
Ram Chandrakant Mude
|
1825009WL003260
|
Ram Chandrakant Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008325
|
|
MR RAM CHANDRAKANT MUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-084-001/122
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044534
|
24/05/2023
|
Arti Pradip Rathod
|
1825009WL003262
|
Arti Pradip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008306
|
|
ARTI PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-084-001/122
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044533
|
24/05/2023
|
Pradip Vijay Rathod
|
1825009WL003262
|
Pradip Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008307
|
|
PRADIP VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-084-001/134
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044861
|
24/05/2023
|
Vishal Dharma Chavhan
|
1825009WL003289
|
Vishal Dharma Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008328
|
|
VISHAL DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044473
|
24/05/2023
|
Rahul Anil Jadhav
|
1825009WL003251
|
Rahul Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008308
|
|
RAHUL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-084-001/148
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044472
|
24/05/2023
|
Reshma Rahul Jadhav
|
1825009WL003251
|
Reshma Rahul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008318
|
|
RESHMA RAHUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-084-001/18
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044822
|
24/05/2023
|
Janibai Prakash Rathod
|
1825009WL003285
|
Janibai Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008334
|
|
JANABAI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
UMARKHED
|
MH-25-009-084-001/18
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044823
|
24/05/2023
|
Laxman Prakash Rathod
|
1825009WL003285
|
Laxman Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008300
|
|
LAXMAN PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
UMARKHED
|
MH-25-009-084-001/18
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044825
|
24/05/2023
|
Sachin Prakash Rathod
|
1825009WL003285
|
Sachin Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008302
|
|
SACHIN PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-084-001/30
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044512
|
24/05/2023
|
Kailas Ganpat Rathod
|
1825009WL003260
|
Kailas Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008298
|
|
KAILASA GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-084-001/307
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044862
|
24/05/2023
|
PRIYANKA MILIND RATHOD
|
1825009WL003289
|
PRIYANKA MILIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008327
|
|
PRINYAKA MILIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-084-001/32
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044863
|
24/05/2023
|
Anjali Vikas Rathod
|
1825009WL003289
|
Anjali Vikas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008323
|
|
MR ANJALI VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-084-001/32
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044864
|
24/05/2023
|
Manju Vikas Rathod
|
1825009WL003289
|
Manju Vikas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008324
|
|
MISS MANJU VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-084-001/338
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044827
|
24/05/2023
|
LAV PREM JADHAV
|
1825009WL003285
|
LAV PREM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008313
|
|
LOVE PREM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-084-001/338
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044828
|
24/05/2023
|
SONA LAV JADHAV
|
1825009WL003285
|
SONA LAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008297
|
|
SONA LOVE JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-084-001/339
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044517
|
24/05/2023
|
Shital Yogesh Jadhao
|
1825009WL003260
|
Shital Yogesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008322
|
|
MISS SHITAL SANJAY RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-084-001/55
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044476
|
24/05/2023
|
Shilpa Pramod Rathod
|
1825009WL003251
|
Shilpa Pramod Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008314
|
|
SHILPA PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-084-001/58
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044676
|
24/05/2023
|
Bharat Shamrao Rathod
|
1825009WL003276
|
Bharat Shamrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008301
|
|
BHARAT SHAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-084-001/59
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044865
|
24/05/2023
|
Milind Gunalal Rathod
|
1825009WL003289
|
Milind Gunalal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008329
|
|
MILID SUWALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-084-001/890
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044480
|
24/05/2023
|
Vaishali Krushna Rathod
|
1825009WL003251
|
Vaishali Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008326
|
|
VAISHALI KRUSHNA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-084-001/90
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044542
|
24/05/2023
|
Ashvini Shivaji Rathod
|
1825009WL003262
|
Ashvini Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008320
|
|
ASHVINI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-084-001/906
(CHINCHOLI (DHA))
|
1825009084NRG24240520230044871
|
24/05/2023
|
Shubham Sanjay Rathod
|
1825009WL003289
|
Shubham Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008312
|
|
SHUBHAM SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-084-001/909
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044544
|
24/05/2023
|
Vijaymala Santosh Savale
|
1825009WL003262
|
Vijaymala Santosh Savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008315
|
|
VIJAYMALA SANTOSH SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-084-001/963
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044521
|
24/05/2023
|
Maroti Keraba Sonatakke
|
1825009WL003260
|
Maroti Keraba Sonatakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008299
|
|
MAROTI KERABA SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-084-001/963
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044523
|
24/05/2023
|
Sandip Maroti sontakke
|
1825009WL003260
|
Sandip Maroti sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008305
|
|
Sandip Maroti Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
UMARKHED
|
MH-25-009-084-001/963
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044522
|
24/05/2023
|
Sangita Maroti Sontakke
|
1825009WL003260
|
Sangita Maroti Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008304
|
|
SANGITA MAROTI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-084-001/971
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044524
|
24/05/2023
|
Bhaygaratha Vaman Landagewad
|
1825009WL003260
|
Bhaygaratha Vaman Landagewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008303
|
|
BHAGYARATHA VAMAN LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-084-001/984
(CHINCHOLI (DHA))
|
1825009000NRG24240520230044525
|
24/05/2023
|
Puja Ankush Rathod
|
1825009WL003260
|
Puja Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230008296
|
|
PUJA ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-161-001/1
(PIMPALGAON)
|
1825009161NRG24240520230044486
|
24/05/2023
|
Premrao Tukaram Dorik
|
1825009WL003252
|
Premrao Tukaram Dorik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008317
|
|
PREMRAO TUKARAM DORIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-161-001/1
(PIMPALGAON)
|
1825009161NRG24240520230044487
|
24/05/2023
|
Ranjana Premrao Dorik
|
1825009WL003252
|
Ranjana Premrao Dorik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008319
|
|
RANJANABAI PREMRAO DORIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-161-001/112
(PIMPALGAON)
|
1825009161NRG24240520230044465
|
24/05/2023
|
Jaymala Sudhakar Kudewad
|
1825009WL003250
|
Jaymala Sudhakar Kudewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008311
|
|
JAYMALA SUDHAKAR KUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-161-001/20
(PIMPALGAON)
|
1825009161NRG24240520230044490
|
24/05/2023
|
Aruna Shankar Jadhav
|
1825009WL003253
|
Aruna Shankar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008316
|
|
ARUNA SHANKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-161-001/309
(PIMPALGAON)
|
1825009161NRG24240520230044502
|
24/05/2023
|
SAPANA AMBADAS RATHOD
|
1825009WL003258
|
SAPANA AMBADAS RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008321
|
|
SAPNA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-161-001/322
(PIMPALGAON)
|
1825009161NRG24240520230044488
|
24/05/2023
|
PRIYANKA PRAMOD MATALKAR
|
1825009WL003252
|
PRIYANKA PRAMOD MATALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008309
|
|
MISS PRIYANKA RAVI GARAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-161-001/386
(PIMPALGAON)
|
1825009161NRG24240520230044466
|
24/05/2023
|
Shivdarshan Dattatray Bhange
|
1825009WL003250
|
Shivdarshan Dattatray Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230008310
|
|
SHIVDARSHAN DATTATRAY BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209391
|
209391
|
|
|
|
|
|
|
|