|
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-25-009-083-001/1399
(MULAWA)
|
1825009000NRG24130620230139736
|
13/06/2023
|
Ravi Vasantrao Saudankar
|
1825009WL012951
|
Ravi Vasantrao Saudankar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107898
|
|
RAVI VASANTRAO SAUNDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-083-001/145
(MULAWA)
|
1825009000NRG24130620230139708
|
13/06/2023
|
Gayabai Digambar Jogdand
|
1825009WL012949
|
Gayabai Digambar Jogdand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107980
|
|
MRS GAYABAI DIGAMBAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1487
(MULAWA)
|
1825009000NRG24130620230139709
|
13/06/2023
|
ANIL DIGAMBAR JOGDAND
|
1825009WL012949
|
ANIL DIGAMBAR JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107904
|
|
MR ANIL DIGAMBAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1487
(MULAWA)
|
1825009000NRG24130620230139710
|
13/06/2023
|
Mayabai Anil Jogdand
|
1825009WL012949
|
Mayabai Anil Jogdand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107905
|
|
MRS MAYABAI ANIL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/1488
(MULAWA)
|
1825009000NRG24130620230139738
|
13/06/2023
|
DIPAK PUNJAJI JOGDAND
|
1825009WL012951
|
DIPAK PUNJAJI JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107902
|
|
MR DIPAK PUNJAJI JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/1488
(MULAWA)
|
1825009000NRG24130620230139739
|
13/06/2023
|
KAVITA DIPAK JOGDAND
|
1825009WL012951
|
KAVITA DIPAK JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107903
|
|
MRS KAVITA DIPAK JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/1490
(MULAWA)
|
1825009000NRG24130620230139711
|
13/06/2023
|
MANISHA GAJANAN JOGDAND
|
1825009WL012949
|
MANISHA GAJANAN JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107906
|
|
Mr. GAJANAN BALIRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-083-001/1524
(MULAWA)
|
1825009000NRG24130620230139740
|
13/06/2023
|
Bodhisatv Datta Khadase
|
1825009WL012951
|
Bodhisatv Datta Khadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107934
|
|
Mr. BODHISATV DATTA KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24130620230139712
|
13/06/2023
|
Bandu Devaba Ghadyale
|
1825009WL012949
|
Bandu Devaba Ghadyale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107899
|
|
Mr. BANDU DEVBA GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24130620230139713
|
13/06/2023
|
Sunita Bandu Ghadyale
|
1825009WL012949
|
Sunita Bandu Ghadyale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107984
|
|
Mrs. SUNITA BANDU GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-083-001/1627
(MULAWA)
|
1825009000NRG24130620230139741
|
13/06/2023
|
AMOL MADHUKAR KHADASE
|
1825009WL012951
|
AMOL MADHUKAR KHADASE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107981
|
|
Mr. AMOL MADHUKAR KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-083-001/1666
(MULAWA)
|
1825009000NRG24130620230139742
|
13/06/2023
|
CHANDRAKANT BHARAT KHADSE
|
1825009WL012951
|
CHANDRAKANT BHARAT KHADSE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107901
|
|
Mr. CHANDRAKANT BHARAT KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-083-001/2052
(MULAWA)
|
1825009000NRG24130620230139743
|
13/06/2023
|
ANIL ANANT PATHAK
|
1825009WL012951
|
ANIL ANANT PATHAK
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107966
|
|
Mr. ANIL ANANT PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-083-001/2065
(MULAWA)
|
1825009000NRG24130620230139715
|
13/06/2023
|
GYANBA KAMAJI KURKUTE
|
1825009WL012949
|
GYANBA KAMAJI KURKUTE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107953
|
|
GYANBA KAMAJI KURKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-083-001/2108
(MULAWA)
|
1825009000NRG24130620230139717
|
13/06/2023
|
Vitthal Marotrao Jadhav
|
1825009WL012949
|
Vitthal Marotrao Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107979
|
|
VITTHAL MAROTARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/2201
(MULAWA)
|
1825009000NRG24130620230139744
|
13/06/2023
|
Ganesh Sakharam Pathak
|
1825009WL012951
|
Ganesh Sakharam Pathak
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107974
|
|
Mr. GANESH SAKHARAMJI PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24130620230139719
|
13/06/2023
|
Vinod Ramchandra Falake
|
1825009WL012949
|
Vinod Ramchandra Falake
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107892
|
|
VINOD RAMCHANDRA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/2527
(MULAWA)
|
1825009000NRG24130620230139745
|
13/06/2023
|
Rajratn Sakharam Barade
|
1825009WL012951
|
Rajratn Sakharam Barade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107975
|
|
Rajaratna Sakharam Barade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/255
(MULAWA)
|
1825009000NRG24130620230139746
|
13/06/2023
|
Bebibai Khadse
|
1825009WL012951
|
Bebibai Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107978
|
|
MRS BEBI BHARAT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-083-001/266
(MULAWA)
|
1825009000NRG24130620230139748
|
13/06/2023
|
Panchafula Sakharam Barde
|
1825009WL012951
|
Panchafula Sakharam Barde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107977
|
|
MRS PANCHAFULABAI SAKHARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-083-001/266
(MULAWA)
|
1825009000NRG24130620230139747
|
13/06/2023
|
Sakharam Laxman Barde
|
1825009WL012951
|
Sakharam Laxman Barde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107976
|
|
Miss. SAKHARAM LAKSHMAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-083-001/267
(MULAWA)
|
1825009000NRG24130620230139749
|
13/06/2023
|
Anusaya Jogdaand
|
1825009WL012951
|
Anusaya Jogdaand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107932
|
|
ANUSAYABAI MADHUKAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-083-001/2994
(MULAWA)
|
1825009000NRG24130620230139750
|
13/06/2023
|
SUPRIYA BHIMRAO BARADE
|
1825009WL012951
|
SUPRIYA BHIMRAO BARADE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107907
|
|
Miss. SUPRIYA MGM MAYA BHIMRAO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-083-001/309
(MULAWA)
|
1825009000NRG24130620230139762
|
13/06/2023
|
Shanta Jayram Kamble
|
1825009WL012952
|
Shanta Jayram Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107933
|
|
SHANTA JAYRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-083-001/36
(MULAWA)
|
1825009000NRG24130620230139721
|
13/06/2023
|
PRATAP YADAVRAO WARKAD
|
1825009WL012949
|
PRATAP YADAVRAO WARKAD
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107940
|
|
Mr. PRATAP YADAVRAO VARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-083-001/361
(MULAWA)
|
1825009000NRG24130620230139752
|
13/06/2023
|
Shanta Madhukar Khadse
|
1825009WL012951
|
Shanta Madhukar Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107983
|
|
Miss. Shantabai Madhukar Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-083-001/389
(MULAWA)
|
1825009000NRG24130620230139723
|
13/06/2023
|
Panchafula Devrao Ghatyale
|
1825009WL012949
|
Panchafula Devrao Ghatyale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107982
|
|
MRS PANCHFULA DEVBA GHADYALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-083-001/391
(MULAWA)
|
1825009000NRG24130620230139724
|
13/06/2023
|
Baliram Maroti Jogdand
|
1825009WL012949
|
Baliram Maroti Jogdand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107896
|
|
MR BALIRAM MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-083-001/391
(MULAWA)
|
1825009000NRG24130620230139725
|
13/06/2023
|
Kaushalya Baliram Jogdand
|
1825009WL012949
|
Kaushalya Baliram Jogdand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107897
|
|
MRS KAUSHALYBAI BALIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-083-001/83
(MULAWA)
|
1825009000NRG24130620230139753
|
13/06/2023
|
Radhabai Kisan Jogdand
|
1825009WL012951
|
Radhabai Kisan Jogdand
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107941
|
|
Mrs. RADHABAI KISAN JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-083-001/927
(MULAWA)
|
1825009000NRG24130620230139763
|
13/06/2023
|
Kunta Ramesh Kamble
|
1825009WL012952
|
Kunta Ramesh Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107900
|
|
RAMESH NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-093-001/1089
(VIDUL)
|
1825009000NRG24130620230142341
|
13/06/2023
|
Prakash Gangaram Lamtile
|
1825009WL013201
|
Prakash Gangaram Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107963
|
|
PRAKASH GANGARAM LAMTILE
|
CANARA BANK(508532)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/1162
(VIDUL)
|
1825009000NRG24130620230142342
|
13/06/2023
|
Shivganga Devrav Harkare
|
1825009WL013201
|
Shivganga Devrav Harkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107965
|
|
Mrs. SHIVGANGA DEVRAV HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/1462
(VIDUL)
|
1825009000NRG24130620230142344
|
13/06/2023
|
Sangita Shriram Humbe
|
1825009WL013201
|
Sangita Shriram Humbe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107895
|
|
HUNBE SANGITA S. APK MALAHRI SHRIRAM HUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/1462
(VIDUL)
|
1825009000NRG24130620230142343
|
13/06/2023
|
Shriram Humbe
|
1825009WL013201
|
Shriram Humbe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107893
|
|
SHRIRAM NARAYANRAO HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/1626
(VIDUL)
|
1825009000NRG24130620230142345
|
13/06/2023
|
Sunanda
|
1825009WL013201
|
Sunanda
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107950
|
|
Mrs. SUNANDA SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/2705
(VIDUL)
|
1825009000NRG24130620230142346
|
13/06/2023
|
Suresh Devarao Harakare
|
1825009WL013201
|
Suresh Devarao Harakare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107964
|
|
Mr. SURESH DEVRAO HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/3130
(VIDUL)
|
1825009000NRG24130620230142347
|
13/06/2023
|
Bhaurao Umarao Harkare
|
1825009WL013201
|
Bhaurao Umarao Harkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107894
|
|
Mr. BHAURAO UMRAO HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/515
(VIDUL)
|
1825009000NRG24130620230142349
|
13/06/2023
|
Sulochana Vishwambhar Bhusare
|
1825009WL013201
|
Sulochana Vishwambhar Bhusare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107909
|
|
MRS SULOCHANA VISHVAMBAR BHUSAE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/515
(VIDUL)
|
1825009000NRG24130620230142348
|
13/06/2023
|
Vishwambhar Laxman Bhusare
|
1825009WL013201
|
Vishwambhar Laxman Bhusare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107908
|
|
MR VISHVAMBAR LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-034-001/7
(KHARABI)
|
1825009000NRG24130620230140095
|
13/06/2023
|
Narayan Ramaji Dhanve
|
1825009WL012988
|
Narayan Ramaji Dhanve
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107973
|
|
Mr. NARAYAN RAMA DHANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-061-001/661
(PIRANGI)
|
1825009000NRG24130620230145068
|
13/06/2023
|
LALITA SHIVAJI SUL
|
1825009WL013482
|
LALITA SHIVAJI SUL
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107962
|
|
Mrs. LALITA SHIVAJI SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-294-001/176
(WARUDBIBI)
|
1825009000NRG24130620230140705
|
13/06/2023
|
MAYABAI ANKUSH JADHAV
|
1825009WL013055
|
MAYABAI ANKUSH JADHAV
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107946
|
|
Mrs. MAYA ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-294-001/248
(WARUDBIBI)
|
1825009000NRG24130620230139559
|
13/06/2023
|
Puja Styajit Kadam
|
1825009WL012929
|
Puja Styajit Kadam
|
00089
|
CBIN0282925
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230107970
|
|
MRS POOJA SATYAJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-294-001/231
(WARUDBIBI)
|
1825009000NRG24130620230140720
|
13/06/2023
|
Shobhabai Dharma Jadhav
|
1825009WL013056
|
Shobhabai Dharma Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107880
|
|
SHOBHA DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-061-001/802
(PIRANGI)
|
1825009000NRG24130620230145014
|
13/06/2023
|
Vandana Yasbarao Lokhande
|
1825009WL013477
|
Vandana Yasbarao Lokhande
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107881
|
|
VANDANA YESBARAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-061-001/802
(PIRANGI)
|
1825009000NRG24130620230145013
|
13/06/2023
|
Yasabrao Rangrao Lokhande
|
1825009WL013477
|
Yasabrao Rangrao Lokhande
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107882
|
|
YESBARAO RANGRAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-061-001/471
(PIRANGI)
|
1825009000NRG24130620230145019
|
13/06/2023
|
RAMESHWAR SHESHERAO BHISE
|
1825009WL013478
|
RAMESHWAR SHESHERAO BHISE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107960
|
|
MR RAMESHWAR SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-061-001/808
(PIRANGI)
|
1825009000NRG24130620230145015
|
13/06/2023
|
Devanand Shamrao Nakhate
|
1825009WL013477
|
Devanand Shamrao Nakhate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107928
|
|
MR DEVANAND SHAMRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-061-001/940
(PIRANGI)
|
1825009000NRG24130620230145024
|
13/06/2023
|
GORAKHNATH VISHWANATH METKAR
|
1825009WL013478
|
GORAKHNATH VISHWANATH METKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107931
|
|
MR GORAKNATH VISHWANATH METKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-294-001/137
(WARUDBIBI)
|
1825009000NRG24130620230140718
|
13/06/2023
|
Lata Vasanta Rathod
|
1825009WL013056
|
Lata Vasanta Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107967
|
|
MRS LATA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-294-001/179
(WARUDBIBI)
|
1825009000NRG24130620230140706
|
13/06/2023
|
AVINASH BABURAV JADHAV
|
1825009WL013055
|
AVINASH BABURAV JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107944
|
|
MR AVINASH BABURAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-294-001/179
(WARUDBIBI)
|
1825009000NRG24130620230140707
|
13/06/2023
|
VARSHIBAI AVINASH JADHAV
|
1825009WL013055
|
VARSHIBAI AVINASH JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107943
|
|
MRS VARSHABAI AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-294-001/185
(WARUDBIBI)
|
1825009000NRG24130620230140709
|
13/06/2023
|
Bhagyashri Rathod
|
1825009WL013055
|
Bhagyashri Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107956
|
|
MRS BHAGYASHRI VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-294-001/19
(WARUDBIBI)
|
1825009000NRG24130620230140710
|
13/06/2023
|
MANJU GANESH RATHOD
|
1825009WL013055
|
MANJU GANESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107911
|
|
MS MANGU GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-294-001/2
(WARUDBIBI)
|
1825009000NRG24130620230139555
|
13/06/2023
|
Anil Namdev Mutkule
|
1825009WL012929
|
Anil Namdev Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107924
|
|
ANIL NAMDEV MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-294-001/2
(WARUDBIBI)
|
1825009000NRG24130620230139556
|
13/06/2023
|
Seema Anil Mutkule
|
1825009WL012929
|
Seema Anil Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107952
|
|
MRS SEEMA ANIL MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-294-001/208
(WARUDBIBI)
|
1825009000NRG24130620230140713
|
13/06/2023
|
Rekhabai Sandip Rathod
|
1825009WL013055
|
Rekhabai Sandip Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107957
|
|
MS REKHABAI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-294-001/231
(WARUDBIBI)
|
1825009000NRG24130620230140719
|
13/06/2023
|
Dharma Kaluram Jadhav
|
1825009WL013056
|
Dharma Kaluram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107939
|
|
JADHAO DHARMA KALURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-294-001/231
(WARUDBIBI)
|
1825009000NRG24130620230140721
|
13/06/2023
|
Ravi Dharma Jadhav
|
1825009WL013056
|
Ravi Dharma Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107935
|
|
JADHAO RAVI DHARMA.UKD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-294-001/231
(WARUDBIBI)
|
1825009000NRG24130620230140722
|
13/06/2023
|
Vishal Dharma Jadhav
|
1825009WL013056
|
Vishal Dharma Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107936
|
|
VISHAL DHARMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-294-001/243
(WARUDBIBI)
|
1825009000NRG24130620230140723
|
13/06/2023
|
Kailas Kaluram Jadhav
|
1825009WL013056
|
Kailas Kaluram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107937
|
|
MR KAILASH KALURAM JADHAV MRS SHILABAI K
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-294-001/243
(WARUDBIBI)
|
1825009000NRG24130620230140724
|
13/06/2023
|
Shilabai Kailas Jadhav
|
1825009WL013056
|
Shilabai Kailas Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107925
|
|
MRS SILABAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-294-001/247
(WARUDBIBI)
|
1825009000NRG24130620230139558
|
13/06/2023
|
Aarti Shivkumar Kadam
|
1825009WL012929
|
Aarti Shivkumar Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107985
|
|
MRS ARATI SHIVKUMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-294-001/247
(WARUDBIBI)
|
1825009000NRG24130620230139557
|
13/06/2023
|
Shivkumar Dattarao Kadam
|
1825009WL012929
|
Shivkumar Dattarao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107951
|
|
MR SHIVKUMAR DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-294-001/76
(WARUDBIBI)
|
1825009000NRG24130620230140727
|
13/06/2023
|
vanita prakash jadhav
|
1825009WL013056
|
vanita prakash jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107926
|
|
MRS SAU VANITA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-294-001/78
(WARUDBIBI)
|
1825009000NRG24130620230140729
|
13/06/2023
|
koushalyabai sudam jadhav
|
1825009WL013056
|
koushalyabai sudam jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107927
|
|
SAU KAUSHALYABAI SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-294-001/78
(WARUDBIBI)
|
1825009000NRG24130620230140728
|
13/06/2023
|
sudam vishram jadhav
|
1825009WL013056
|
sudam vishram jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107910
|
|
MR SUDAM ISHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-294-001/79
(WARUDBIBI)
|
1825009000NRG24130620230140731
|
13/06/2023
|
Rajashri Laxman Jadhav
|
1825009WL013056
|
Rajashri Laxman Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107968
|
|
RAJASHRI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-061-001/1139
(PIRANGI)
|
1825009000NRG24130620230145006
|
13/06/2023
|
Yogeshkumar Yajbarao Lokhande
|
1825009WL013477
|
Yogeshkumar Yajbarao Lokhande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107959
|
|
YOGESH YASHBARAO LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-061-001/17
(PIRANGI)
|
1825009000NRG24130620230145016
|
13/06/2023
|
Rama Bhawnji Bambhate
|
1825009WL013478
|
Rama Bhawnji Bambhate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107938
|
|
MR RAMA BHAWANJI LAMBHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-061-001/24
(PIRANGI)
|
1825009000NRG24130620230145062
|
13/06/2023
|
Radhabai Suresh Murmure
|
1825009WL013482
|
Radhabai Suresh Murmure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107917
|
|
MRS RADHABAI SURESH MURMURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-061-001/24
(PIRANGI)
|
1825009000NRG24130620230145061
|
13/06/2023
|
Suresh Baburao Murmure
|
1825009WL013482
|
Suresh Baburao Murmure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107915
|
|
SURESH BABURAO MURMURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-061-001/298-A
(PIRANGI)
|
1825009000NRG24130620230145007
|
13/06/2023
|
MADHAV GANESHRAO BHUSALE
|
1825009WL013477
|
MADHAV GANESHRAO BHUSALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230107919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
UMARKHED
|
MH-25-009-061-001/338
(PIRANGI)
|
1825009000NRG24130620230145063
|
13/06/2023
|
Gyanba Ramji Sul
|
1825009WL013482
|
Gyanba Ramji Sul
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107916
|
|
GYANBA RAMJI SUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-061-001/44
(PIRANGI)
|
1825009000NRG24130620230145017
|
13/06/2023
|
Shobhabai
|
1825009WL013478
|
Shobhabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107913
|
|
MRS SHOBHATAI SURESH PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-061-001/45
(PIRANGI)
|
1825009000NRG24130620230145018
|
13/06/2023
|
anusaya
|
1825009WL013478
|
anusaya
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107921
|
|
MRS ANUSAYA GANESH MURMURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-061-001/50
(PIRANGI)
|
1825009000NRG24130620230145021
|
13/06/2023
|
Bajirav Bhogorav Bhise
|
1825009WL013478
|
Bajirav Bhogorav Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107912
|
|
MR BAJIRAO BHAGORAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-061-001/56
(PIRANGI)
|
1825009000NRG24130620230145065
|
13/06/2023
|
Sudarshan Devrao Waghamare
|
1825009WL013482
|
Sudarshan Devrao Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107914
|
|
SUDARSHAN DEVRAO WAGHMODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-061-001/571
(PIRANGI)
|
1825009000NRG24130620230145008
|
13/06/2023
|
ANANTA KESHAV BITEWAR
|
1825009WL013477
|
ANANTA KESHAV BITEWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107929
|
|
BITTEWAR ANANTA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-061-001/601
(PIRANGI)
|
1825009000NRG24130620230145009
|
13/06/2023
|
Jivan Dadarao Bhusale
|
1825009WL013477
|
Jivan Dadarao Bhusale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107923
|
|
MR JIVAN DADARAO BHUSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-061-001/601
(PIRANGI)
|
1825009000NRG24130620230145010
|
13/06/2023
|
Sagarbai Jivan Bhusale
|
1825009WL013477
|
Sagarbai Jivan Bhusale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107949
|
|
MRS SAGARBAI JIVANRAO BHUSALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-061-001/619
(PIRANGI)
|
1825009000NRG24130620230145022
|
13/06/2023
|
Kaushalyabai Babaji Shelake
|
1825009WL013478
|
Kaushalyabai Babaji Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107920
|
|
MS KAUSALYA BABAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-061-001/647
(PIRANGI)
|
1825009000NRG24130620230145012
|
13/06/2023
|
DIPALI GOVINDRAO BHUSALE
|
1825009WL013477
|
DIPALI GOVINDRAO BHUSALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107930
|
|
DIPALI GOVIND BHUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-061-001/647
(PIRANGI)
|
1825009000NRG24130620230145011
|
13/06/2023
|
GOVINDRAO DADARAO BHUSALE
|
1825009WL013477
|
GOVINDRAO DADARAO BHUSALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107922
|
|
GOVINDRAO DADARAO BHUSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-061-001/661
(PIRANGI)
|
1825009000NRG24130620230145067
|
13/06/2023
|
SHIVAJI GYANBA SUL
|
1825009WL013482
|
SHIVAJI GYANBA SUL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107945
|
|
MR SHIVAJI GYANBA SUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-061-001/674
(PIRANGI)
|
1825009000NRG24130620230145069
|
13/06/2023
|
Tulsabai Gorakhanath Devkate
|
1825009WL013482
|
Tulsabai Gorakhanath Devkate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107918
|
|
MRS TULSABAI GOURKHNATH DAVKATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-061-001/714
(PIRANGI)
|
1825009000NRG24130620230145070
|
13/06/2023
|
Dhondba Gangaram Devkate
|
1825009WL013482
|
Dhondba Gangaram Devkate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107948
|
|
MR DHONDABA GANGARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-061-001/7812
(PIRANGI)
|
1825009000NRG24130620230145071
|
13/06/2023
|
NIKITA DHONDABA DEVKATE
|
1825009WL013482
|
NIKITA DHONDABA DEVKATE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107961
|
|
MISS NIKITA DHONDABA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-034-001/169
(KHARABI)
|
1825009000NRG24130620230140087
|
13/06/2023
|
Surekha Laxman Garole
|
1825009WL012988
|
Surekha Laxman Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107969
|
|
MRS SUREKHA LAXMAN GAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-034-001/16
(KHARABI)
|
1825009000NRG24130620230140085
|
13/06/2023
|
Pavan govind Pote
|
1825009WL012988
|
Pavan govind Pote
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107971
|
|
MR PAVAN GOVIND POTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-034-001/16
(KHARABI)
|
1825009000NRG24130620230140084
|
13/06/2023
|
Vandana Govind Pote
|
1825009WL012988
|
Vandana Govind Pote
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107972
|
|
Ms. VANDANA GOVIND POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-061-001/338
(PIRANGI)
|
1825009000NRG24130620230145064
|
13/06/2023
|
Kamalbai Gyanba Sul
|
1825009WL013482
|
Kamalbai Gyanba Sul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107947
|
|
MRS KAMAL GYANBA SUL
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-294-001/113
(WARUDBIBI)
|
1825009000NRG24130620230140714
|
13/06/2023
|
Jayvantrao
|
1825009WL013056
|
Jayvantrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107954
|
|
JAYWANT SAKAHARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-294-001/113
(WARUDBIBI)
|
1825009000NRG24130620230140715
|
13/06/2023
|
Urmila Jayvantrao Jadhav
|
1825009WL013056
|
Urmila Jayvantrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107986
|
|
URMILA JAYWANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-294-001/124
(WARUDBIBI)
|
1825009000NRG24130620230140716
|
13/06/2023
|
Motiram Jadhav
|
1825009WL013056
|
Motiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107955
|
|
MOTIRAM FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-294-001/137
(WARUDBIBI)
|
1825009000NRG24130620230140717
|
13/06/2023
|
VASANTA PIRAJI RATHOD
|
1825009WL013056
|
VASANTA PIRAJI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107942
|
|
VASNTA PIRAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-294-001/208
(WARUDBIBI)
|
1825009000NRG24130620230140712
|
13/06/2023
|
Sandip Bharat Rathod
|
1825009WL013055
|
Sandip Bharat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107958
|
|
SANDIP BHARAT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-034-001/518
(KHARABI)
|
1825009000NRG24130620230140071
|
13/06/2023
|
Suman Rangrao Garole
|
1825009WL012987
|
Suman Rangrao Garole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107889
|
|
SUMAN RANGARAO GARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-034-001/814
(KHARABI)
|
1825009000NRG24130620230140074
|
13/06/2023
|
Arun Digambar Bombale
|
1825009WL012987
|
Arun Digambar Bombale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107883
|
|
ARUN DIGANBAR BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-034-001/844
(KHARABI)
|
1825009000NRG24130620230140075
|
13/06/2023
|
Sudarshan Digambar Bomble
|
1825009WL012987
|
Sudarshan Digambar Bomble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107884
|
|
SUDARSHN DIGAMBAR BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24130620230140083
|
13/06/2023
|
Vitthal Babusrao Rajne
|
1825009WL012987
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230107888
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-061-001/498
(PIRANGI)
|
1825009000NRG24130620230145020
|
13/06/2023
|
GANPAT LAXMAN WAGHOMODE
|
1825009WL013478
|
GANPAT LAXMAN WAGHOMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107887
|
|
GANPAT LAXMAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-061-001/803
(PIRANGI)
|
1825009000NRG24130620230145072
|
13/06/2023
|
Madhav Gyanba Sul
|
1825009WL013482
|
Madhav Gyanba Sul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107886
|
|
MADHAV GYANBA SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-294-001/207
(WARUDBIBI)
|
1825009000NRG24130620230140711
|
13/06/2023
|
Raju Bharat Rathod
|
1825009WL013055
|
Raju Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107890
|
|
RAJU BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-294-001/281
(WARUDBIBI)
|
1825009000NRG24130620230140725
|
13/06/2023
|
INDAL GOVINDRAO JADHAO
|
1825009WL013056
|
INDAL GOVINDRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107885
|
|
MR INDAL GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-294-001/79
(WARUDBIBI)
|
1825009000NRG24130620230140730
|
13/06/2023
|
Laxman Uttam Jadhav
|
1825009WL013056
|
Laxman Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230107891
|
|
LAXMAN UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185367
|
185367
|
|
|
|
|
|
|
|