|
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-25-009-091-001/1018
(SUKALI)
|
1825009000NRG24050620230100397
|
05/06/2023
|
Harishchandra Motiram Rathod
|
1825009WL009079
|
Harishchandra Motiram Rathod
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096574
|
|
Harichandra Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/11
(BRAMHANGAON)
|
1825009000NRG24050620230101239
|
05/06/2023
|
Janardhan Iraba khandare
|
1825009WL009142
|
Janardhan Iraba khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096575
|
|
MR JANARDHAN IRABA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/11
(BRAMHANGAON)
|
1825009000NRG24050620230101240
|
05/06/2023
|
kantabai Janardhan Khandare
|
1825009WL009142
|
kantabai Janardhan Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096576
|
|
MRS KANTABAI JANARDHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/147
(BRAMHANGAON)
|
1825009000NRG24050620230101241
|
05/06/2023
|
Sakharam Datta Kannakapure
|
1825009WL009142
|
Sakharam Datta Kannakapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096565
|
|
MR SAKHARAM DATTATRAY KANAKAPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/147
(BRAMHANGAON)
|
1825009000NRG24050620230101242
|
05/06/2023
|
Shivkanta Sakharam Kankapure
|
1825009WL009142
|
Shivkanta Sakharam Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096644
|
|
Mrs. SHIVAKANTA SAKHARAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-224-001/1914
(NINGNUR)
|
1825009000NRG24050620230097687
|
05/06/2023
|
KIRAN ANIL PAWAR
|
1825009WL008741
|
KIRAN ANIL PAWAR
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096643
|
|
KIRAN ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-264-001/1067
(TAKLI)
|
1825009000NRG24050620230100886
|
05/06/2023
|
Bhagwan Sheshrao Bele
|
1825009WL009112
|
Bhagwan Sheshrao Bele
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096602
|
|
Mr. Bhagwan Shesherao Bele
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-264-001/1188
(TAKLI)
|
1825009000NRG24050620230100887
|
05/06/2023
|
Sumed Anandrao Barde
|
1825009WL009112
|
Sumed Anandrao Barde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096609
|
|
Mr. SUMED ANANDRAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-091-001/1329
(SUKALI)
|
1825009000NRG24050620230100401
|
05/06/2023
|
Shilpa Raju Wankhede
|
1825009WL009079
|
Shilpa Raju Wankhede
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096603
|
|
MRS SHILPA NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1680
(NINGNUR)
|
1825009000NRG24050620230097685
|
05/06/2023
|
SUNDAL SHARAWAN PAWAR
|
1825009WL008741
|
SUNDAL SHARAWAN PAWAR
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096540
|
|
MISS SUNDAL SHARAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24050620230100399
|
05/06/2023
|
Jyoti Vijay Baderao
|
1825009WL009079
|
Jyoti Vijay Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096577
|
|
MRS JYOTI VIJAY BADERAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24050620230100398
|
05/06/2023
|
Vijay Vasantarao Baderao
|
1825009WL009079
|
Vijay Vasantarao Baderao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096566
|
|
MR VIJAY VASANTRAO BADERAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-091-001/1329
(SUKALI)
|
1825009000NRG24050620230100400
|
05/06/2023
|
Raju Pundalik Wankhede
|
1825009WL009079
|
Raju Pundalik Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096569
|
|
RAJU PUNDLIK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-091-001/188
(SUKALI)
|
1825009000NRG24050620230100402
|
05/06/2023
|
Shekha Rahim Shekh Ibrahim
|
1825009WL009079
|
Shekha Rahim Shekh Ibrahim
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096584
|
|
RAHIM MAINUDDIN SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMARKHED
|
MH-25-009-091-001/1884
(SUKALI)
|
1825009000NRG24050620230100403
|
05/06/2023
|
NARAYAN MADHAV WANKHEDE
|
1825009WL009079
|
NARAYAN MADHAV WANKHEDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096583
|
|
MRS NARAYAN MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-091-001/1884
(SUKALI)
|
1825009000NRG24050620230100404
|
05/06/2023
|
VANITA NARAYAN WANKHEDE
|
1825009WL009079
|
VANITA NARAYAN WANKHEDE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230096615
|
|
MRS WANITA NARAYAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-091-001/198
(SUKALI)
|
1825009000NRG24050620230100405
|
05/06/2023
|
Gajanan Bhagwan Ravate
|
1825009WL009079
|
Gajanan Bhagwan Ravate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096562
|
|
MR GAJANAN BHAGVAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-001/198
(SUKALI)
|
1825009000NRG24050620230100406
|
05/06/2023
|
Varsha Gajanan Ravate
|
1825009WL009079
|
Varsha Gajanan Ravate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096567
|
|
MRS VARSHA GAJANAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-091-001/378
(SUKALI)
|
1825009000NRG24050620230100410
|
05/06/2023
|
Madhav Dagdu Waghamare
|
1825009WL009079
|
Madhav Dagdu Waghamare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096549
|
|
MR MADHAV DAGADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-001/463
(SUKALI)
|
1825009000NRG24050620230100413
|
05/06/2023
|
Mangu Savai Rathod
|
1825009WL009079
|
Mangu Savai Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096612
|
|
RATHOD MANGU SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-171-001/432
(TAKLI (NEW))
|
1825009000NRG24050620230100079
|
05/06/2023
|
Haribhau Babhanaji Padaghane
|
1825009WL009037
|
Haribhau Babhanaji Padaghane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096578
|
|
PADAGHANE HARIBHAU BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-171-001/432
(TAKLI (NEW))
|
1825009000NRG24050620230100078
|
05/06/2023
|
Vandana Vijay Padghane
|
1825009WL009037
|
Vandana Vijay Padghane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096580
|
|
MR VIJAY HARIBHAU PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-171-001/432
(TAKLI (NEW))
|
1825009000NRG24050620230100077
|
05/06/2023
|
Vijay Haribhau Padaghane
|
1825009WL009037
|
Vijay Haribhau Padaghane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096579
|
|
PADGHANE VIJAY HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-171-001/448
(TAKLI (NEW))
|
1825009000NRG24050620230100081
|
05/06/2023
|
Amrapali Pandurang Padaghane
|
1825009WL009037
|
Amrapali Pandurang Padaghane
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230096582
|
|
MR PANDURANG HARIBHAU PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-171-001/448
(TAKLI (NEW))
|
1825009000NRG24050620230100080
|
05/06/2023
|
Pandurang Haribhau Padaghane
|
1825009WL009037
|
Pandurang Haribhau Padaghane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096581
|
|
PADAGHANE PANDURANG HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-091-001/1188
(SUKALI)
|
1825009000NRG24050620230100428
|
05/06/2023
|
Radhabai Laxman Wankhede
|
1825009WL009083
|
Radhabai Laxman Wankhede
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096617
|
|
MS RADHABAI LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/100
(NARALI)
|
1825009000NRG24050620230101270
|
05/06/2023
|
Shivlal Laxman Ade
|
1825009WL009147
|
Shivlal Laxman Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096605
|
|
SHIVLAL LAXMAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/102
(NARALI)
|
1825009000NRG24050620230101271
|
05/06/2023
|
devka aatramaram ratod
|
1825009WL009147
|
devka aatramaram ratod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096563
|
|
MR DEVKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24050620230101272
|
05/06/2023
|
Avinash Jathale
|
1825009WL009147
|
Avinash Jathale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096548
|
|
MR AVINASH MOTIRAM JATALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24050620230101273
|
05/06/2023
|
Sunita Avinash Jatale
|
1825009WL009147
|
Sunita Avinash Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096604
|
|
MISS SUNITA AVINASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24050620230101276
|
05/06/2023
|
Kavita Panjab Jadhao
|
1825009WL009147
|
Kavita Panjab Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230096571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24050620230101275
|
05/06/2023
|
Panjaba Kalu Jadhao
|
1825009WL009147
|
Panjaba Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096607
|
|
Mr. PANJAB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/408
(NARALI)
|
1825009000NRG24050620230101277
|
05/06/2023
|
Jotiram Ukanda Jadhav
|
1825009WL009147
|
Jotiram Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096606
|
|
MRS JOTIRAM UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/409
(NARALI)
|
1825009000NRG24050620230101279
|
05/06/2023
|
Dudharam Ukanda Jadhav
|
1825009WL009147
|
Dudharam Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096572
|
|
Mr. DUDHARAM UKANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24050620230101281
|
05/06/2023
|
ANUSAYA PRAMOD JADHAO
|
1825009WL009147
|
ANUSAYA PRAMOD JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096608
|
|
MRS ANUSAYA PRAMOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24050620230101280
|
05/06/2023
|
PRAMOD PANJAB JADHAO
|
1825009WL009147
|
PRAMOD PANJAB JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096573
|
|
MR PRAMOD PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24050620230101282
|
05/06/2023
|
Dnyaneshwar Motiram Jatale
|
1825009WL009147
|
Dnyaneshwar Motiram Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096570
|
|
JATALE DNYANESHWAR MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009237NRG24050620230099549
|
05/06/2023
|
Suman Pandurang Tirmakdar
|
1825009WL008996
|
Suman Pandurang Tirmakdar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096614
|
|
MRS SUMAN PANDURANG TIRMAKDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-161-001/23
(PIMPALGAON)
|
1825009237NRG24050620230099563
|
05/06/2023
|
malabai babu jadhao
|
1825009WL008997
|
malabai babu jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096588
|
|
MALA BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-161-001/345
(PIMPALGAON)
|
1825009237NRG24050620230099557
|
05/06/2023
|
VANDANA SANJAY MATALKAR
|
1825009WL008996
|
VANDANA SANJAY MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096616
|
|
VANDANA SANJAY MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-161-001/371
(PIMPALGAON)
|
1825009237NRG24050620230099560
|
05/06/2023
|
Sanjay Waman Jadhav
|
1825009WL008996
|
Sanjay Waman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096587
|
|
MR SANJAYWAMANJADHAV WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-161-001/86
(PIMPALGAON)
|
1825009237NRG24050620230099561
|
05/06/2023
|
Anita Omkar Shinde
|
1825009WL008996
|
Anita Omkar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096586
|
|
MS ANITA OMKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1628
(NINGNUR)
|
1825009000NRG24050620230097681
|
05/06/2023
|
SUNIL RAGHUNATH PAVAR
|
1825009WL008741
|
SUNIL RAGHUNATH PAVAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096613
|
|
Sunil Raghunath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1914
(NINGNUR)
|
1825009000NRG24050620230097686
|
05/06/2023
|
Anil Raghunath Pawar
|
1825009WL008741
|
Anil Raghunath Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096585
|
|
MR ANIL RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/2207
(NINGNUR)
|
1825009000NRG24050620230097690
|
05/06/2023
|
Sunita Rohidas Pawar
|
1825009WL008741
|
Sunita Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096561
|
|
MR SUNITA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/2208
(NINGNUR)
|
1825009000NRG24050620230097691
|
05/06/2023
|
Kalawati Shivaji Pawar
|
1825009WL008741
|
Kalawati Shivaji Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096564
|
|
MR KALAVATIBAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009237NRG24050620230099104
|
05/06/2023
|
REKHA VILAS CHAVHAN
|
1825009WL008942
|
REKHA VILAS CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096610
|
|
MRS REKHA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009237NRG24050620230099105
|
05/06/2023
|
PRALHAD RAMRAO BHARKADE
|
1825009WL008942
|
PRALHAD RAMRAO BHARKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096611
|
|
MR PRALHAD RAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-264-001/935
(TAKLI)
|
1825009000NRG24050620230100888
|
05/06/2023
|
Rupesh Shekorao Ratanwar
|
1825009WL009112
|
Rupesh Shekorao Ratanwar
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096568
|
|
MR RUPESH SHEKORAO RATANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-161-001/138
(PIMPALGAON)
|
1825009237NRG24050620230099543
|
05/06/2023
|
NAGORAO Narayan SHINDE
|
1825009WL008996
|
NAGORAO Narayan SHINDE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096622
|
|
NAGORAO NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009237NRG24050620230099550
|
05/06/2023
|
Janardan Pandurang Tirmakdar
|
1825009WL008996
|
Janardan Pandurang Tirmakdar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096636
|
|
JANARDHAN PANDURANG TIRMAKDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-161-001/343
(PIMPALGAON)
|
1825009237NRG24050620230099556
|
05/06/2023
|
DHARMIBAI VILAS RATHOD
|
1825009WL008996
|
DHARMIBAI VILAS RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096641
|
|
DHARMIBAI VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-161-001/343
(PIMPALGAON)
|
1825009237NRG24050620230099555
|
05/06/2023
|
VILAS FULSING RATHOD
|
1825009WL008996
|
VILAS FULSING RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096624
|
|
RENUKABAI F & VILAS F RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-161-001/346
(PIMPALGAON)
|
1825009237NRG24050620230099572
|
05/06/2023
|
PRANITA PRAFUL MATALKAR
|
1825009WL008997
|
PRANITA PRAFUL MATALKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096642
|
|
MISS PRANITA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-161-001/67
(PIMPALGAON)
|
1825009237NRG24050620230099578
|
05/06/2023
|
Suman Vinod Rathod
|
1825009WL008997
|
Suman Vinod Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096595
|
|
SUMAN VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-161-001/67
(PIMPALGAON)
|
1825009237NRG24050620230099577
|
05/06/2023
|
vinod rathod
|
1825009WL008997
|
vinod rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096600
|
|
ASHOK K & VINOD KH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-161-001/69
(PIMPALGAON)
|
1825009237NRG24050620230099579
|
05/06/2023
|
Vikram Santosha Rathod
|
1825009WL008997
|
Vikram Santosha Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096592
|
|
VIKRAM SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMARKHED
|
MH-25-009-161-001/81
(PIMPALGAON)
|
1825009237NRG24050620230099584
|
05/06/2023
|
Vachchhala Megharaj Jadhav
|
1825009WL008997
|
Vachchhala Megharaj Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096638
|
|
VACHALA MEGHARAJ JADHAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/1027
(MORCHANDI)
|
1825009237NRG24050620230099080
|
05/06/2023
|
Jaywanta Laxman Chavhan
|
1825009WL008941
|
Jaywanta Laxman Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096637
|
|
JAYWANT LAXMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-237-001/1177
(MORCHANDI)
|
1825009237NRG24050620230099081
|
05/06/2023
|
Sunil Jayavantrao Chavhan
|
1825009WL008941
|
Sunil Jayavantrao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096631
|
|
MRS SUNIL JAYAWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009237NRG24050620230099127
|
05/06/2023
|
Bebi Kisan Jadhav
|
1825009WL008945
|
Bebi Kisan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096590
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009237NRG24050620230099126
|
05/06/2023
|
Kisan Bhuju Jadhav
|
1825009WL008945
|
Kisan Bhuju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096596
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009237NRG24050620230099130
|
05/06/2023
|
Santosh Devla Chavhan
|
1825009WL008945
|
Santosh Devla Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096625
|
|
SANTOSH DEVALA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009237NRG24050620230099131
|
05/06/2023
|
Shivkanta Santosh Chavhan
|
1825009WL008945
|
Shivkanta Santosh Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096626
|
|
MRS SHIVLATA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-237-001/169
(MORCHANDI)
|
1825009237NRG24050620230099132
|
05/06/2023
|
Prasram Devla Chavan
|
1825009WL008945
|
Prasram Devla Chavan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096601
|
|
MR PARASHRAM DEVALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-237-001/199
(MORCHANDI)
|
1825009237NRG24050620230099095
|
05/06/2023
|
gulabsing harsing khachakad
|
1825009WL008942
|
gulabsing harsing khachakad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096597
|
|
MR GULABASING HARSING KHACHAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009237NRG24050620230099096
|
05/06/2023
|
Gokul Datta Rathod
|
1825009WL008942
|
Gokul Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096598
|
|
GOKUL DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-237-001/221
(MORCHANDI)
|
1825009237NRG24050620230099098
|
05/06/2023
|
Pralad Narayan Sakhare
|
1825009WL008942
|
Pralad Narayan Sakhare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096599
|
|
PRALHAD NARAYAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMARKHED
|
MH-25-009-237-001/238
(MORCHANDI)
|
1825009237NRG24050620230099084
|
05/06/2023
|
Sandip Kashiram Burkule
|
1825009WL008941
|
Sandip Kashiram Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096639
|
|
SANDIP KASHIRAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009237NRG24050620230099085
|
05/06/2023
|
Arjuna Thavra Chavhan
|
1825009WL008941
|
Arjuna Thavra Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096618
|
|
ARJUN THAWARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009237NRG24050620230099086
|
05/06/2023
|
Sangita Arjun Chavhan
|
1825009WL008941
|
Sangita Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096619
|
|
Sangita Arjun Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UMARKHED
|
MH-25-009-237-001/33
(MORCHANDI)
|
1825009237NRG24050620230099099
|
05/06/2023
|
Savita Madhu Ade
|
1825009WL008942
|
Savita Madhu Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096623
|
|
SAVITA MADHUKAR ADE AND GULAB MADHUKAR A
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-237-001/521
(MORCHANDI)
|
1825009237NRG24050620230099087
|
05/06/2023
|
Narayan Ramji Wakode
|
1825009WL008941
|
Narayan Ramji Wakode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096621
|
|
NARAYAN RAMAJI WAKODE
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009237NRG24050620230099138
|
05/06/2023
|
Rajesh Ganesh Jadhav
|
1825009WL008945
|
Rajesh Ganesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096593
|
|
MR RAJESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009237NRG24050620230099139
|
05/06/2023
|
Sangita Rajesh Jadhav
|
1825009WL008945
|
Sangita Rajesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096594
|
|
MRS SANGITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-237-001/556
(MORCHANDI)
|
1825009237NRG24050620230099140
|
05/06/2023
|
Avinash Bhavrao Rathod
|
1825009WL008945
|
Avinash Bhavrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096634
|
|
AVINASH BHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009237NRG24050620230099141
|
05/06/2023
|
Gajanan Narayan Ranmale
|
1825009WL008945
|
Gajanan Narayan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096627
|
|
GAJANAN NARAYAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009237NRG24050620230099142
|
05/06/2023
|
Sunita Gajanan Ranmale
|
1825009WL008945
|
Sunita Gajanan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096628
|
|
GAJANAN NARAYAN RANMALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009237NRG24050620230099089
|
05/06/2023
|
Kishor Arjun Chavhan
|
1825009WL008941
|
Kishor Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096620
|
|
KISHOR ARJUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009237NRG24050620230099090
|
05/06/2023
|
Pushpa Kishor Chavhan
|
1825009WL008941
|
Pushpa Kishor Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096635
|
|
MRS PUSHAPA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009237NRG24050620230099144
|
05/06/2023
|
Jyotsna Pramsing Chavhan
|
1825009WL008945
|
Jyotsna Pramsing Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096632
|
|
MRS JOTSANA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009237NRG24050620230099143
|
05/06/2023
|
Premsing Vasanta Chavhan
|
1825009WL008945
|
Premsing Vasanta Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096629
|
|
PREMSING VASANTA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009237NRG24050620230099103
|
05/06/2023
|
VILAS BALIRAM CHAVHAN
|
1825009WL008942
|
VILAS BALIRAM CHAVHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096630
|
|
VILAS BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/961
(MORCHANDI)
|
1825009237NRG24050620230099093
|
05/06/2023
|
Tai Sandip Burkule
|
1825009WL008941
|
Tai Sandip Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096640
|
|
MRS TAI SANDIP BURKULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009237NRG24050620230099106
|
05/06/2023
|
SONALI PRALHAD BHARAKE
|
1825009WL008942
|
SONALI PRALHAD BHARAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096633
|
|
SONALI PRALHAD BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-091-001/287
(SUKALI)
|
1825009000NRG24050620230100433
|
05/06/2023
|
Sunil M. Khedkar
|
1825009WL009083
|
Sunil M. Khedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096589
|
|
SUNIL MAROTI KHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009237NRG24050620230099128
|
05/06/2023
|
Charansing
|
1825009WL008945
|
Charansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096645
|
|
CHARANSINGH LALU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009237NRG24050620230099129
|
05/06/2023
|
Usha
|
1825009WL008945
|
Usha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096647
|
|
MRS USHABAI CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-237-001/157
(MORCHANDI)
|
1825009237NRG24050620230099094
|
05/06/2023
|
PRAKASH MOHAN MALAWAN
|
1825009WL008942
|
PRAKASH MOHAN MALAWAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096591
|
|
PRAKASH MOHAN MATHAVAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009237NRG24050620230099083
|
05/06/2023
|
Ujavala Vaniram Vakode
|
1825009WL008941
|
Ujavala Vaniram Vakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096657
|
|
VAIJAINTA VANIRAM VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009237NRG24050620230099082
|
05/06/2023
|
Vaniram Narayan Wakode
|
1825009WL008941
|
Vaniram Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096651
|
|
VANIRAM NARAYAN WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009237NRG24050620230099134
|
05/06/2023
|
Ganesh
|
1825009WL008945
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096650
|
|
GANESH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009237NRG24050620230099135
|
05/06/2023
|
Sakuntala
|
1825009WL008945
|
Sakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096646
|
|
MRS SHAKUNTALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009237NRG24050620230099097
|
05/06/2023
|
SAU.SEEMA GOKUL RATHOD
|
1825009WL008942
|
SAU.SEEMA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096652
|
|
SIMABAI GOKUL RATHOD & GOKUL DATTA RATHO
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009237NRG24050620230099102
|
05/06/2023
|
Dilip Premsing Rathod
|
1825009WL008942
|
Dilip Premsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096656
|
|
DILIP PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009237NRG24050620230099100
|
05/06/2023
|
Premsing Shiva Rathod
|
1825009WL008942
|
Premsing Shiva Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096653
|
|
PREMSING SHIVA RATHOD & SHILABAI PREMSIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009237NRG24050620230099101
|
05/06/2023
|
Shila Prem Rathod
|
1825009WL008942
|
Shila Prem Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096649
|
|
SHILA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009237NRG24050620230099137
|
05/06/2023
|
Anita Kisan Rathod
|
1825009WL008945
|
Anita Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096648
|
|
MRS ANITA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009237NRG24050620230099136
|
05/06/2023
|
Kisan Sakru Rathod
|
1825009WL008945
|
Kisan Sakru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096547
|
|
KISAN SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009237NRG24050620230099092
|
05/06/2023
|
SARIKA VILAS WAKODE
|
1825009WL008941
|
SARIKA VILAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096655
|
|
SARIKA VILAS VAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009237NRG24050620230099091
|
05/06/2023
|
VILAS NARAYAN WAKODE
|
1825009WL008941
|
VILAS NARAYAN WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096654
|
|
VILAS NARAYAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-224-001/1680
(NINGNUR)
|
1825009000NRG24050620230097683
|
05/06/2023
|
VINOD SRAVAN PAWAR
|
1825009WL008741
|
VINOD SRAVAN PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096560
|
|
VINOD SRAVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-091-001/2004
(SUKALI)
|
1825009000NRG24050620230100408
|
05/06/2023
|
Kanchan Bramha Jadhav
|
1825009WL009079
|
Kanchan Bramha Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096543
|
|
KANCHAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-091-001/378
(SUKALI)
|
1825009000NRG24050620230100411
|
05/06/2023
|
SHILA MADHAV WAGHMARE
|
1825009WL009079
|
SHILA MADHAV WAGHMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230096542
|
|
SHILA MADHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009237NRG24050620230099548
|
05/06/2023
|
Pandurang Narayan Tirmakdar
|
1825009WL008996
|
Pandurang Narayan Tirmakdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096551
|
|
PANDURANG NARAYAN TIRAMAKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-161-001/24
(PIMPALGAON)
|
1825009237NRG24050620230099566
|
05/06/2023
|
Anita Ramesh Jadhav
|
1825009WL008997
|
Anita Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096550
|
|
ANITA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-161-001/323
(PIMPALGAON)
|
1825009237NRG24050620230099567
|
05/06/2023
|
AVADHUT DATTA BHIMATE
|
1825009WL008997
|
AVADHUT DATTA BHIMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096544
|
|
AVDHUT DATTA BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-161-001/65
(PIMPALGAON)
|
1825009237NRG24050620230099573
|
05/06/2023
|
Vimal Raju Jadhav
|
1825009WL008997
|
Vimal Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096546
|
|
VIMAL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-161-001/81
(PIMPALGAON)
|
1825009237NRG24050620230099583
|
05/06/2023
|
Meghraj Waman Jadhav
|
1825009WL008997
|
Meghraj Waman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096545
|
|
MEGHRAJ WAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/1680
(NINGNUR)
|
1825009000NRG24050620230097684
|
05/06/2023
|
Neha Vinod Pawar
|
1825009WL008741
|
Neha Vinod Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096559
|
|
NEHA VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2131
(NINGNUR)
|
1825009000NRG24050620230097688
|
05/06/2023
|
Arjun Tukaram Rathod
|
1825009WL008741
|
Arjun Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096557
|
|
ARJUN TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2131
(NINGNUR)
|
1825009000NRG24050620230097689
|
05/06/2023
|
Priyanka Arjun Rathod
|
1825009WL008741
|
Priyanka Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096552
|
|
PRIYANKA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/256
(NINGNUR)
|
1825009000NRG24050620230097692
|
05/06/2023
|
Shravan Lalu Pawar
|
1825009WL008741
|
Shravan Lalu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096553
|
|
SHRAVAN LALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/3026
(NINGNUR)
|
1825009000NRG24050620230097694
|
05/06/2023
|
Ranjana Subhash Pawar
|
1825009WL008741
|
Ranjana Subhash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096556
|
|
RANJANA SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/3026
(NINGNUR)
|
1825009000NRG24050620230097693
|
05/06/2023
|
Subhash Lalsing Pawa
|
1825009WL008741
|
Subhash Lalsing Pawa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096555
|
|
SUBHASH LALSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/3027
(NINGNUR)
|
1825009000NRG24050620230097696
|
05/06/2023
|
Ashvini Dayasagar Pawar
|
1825009WL008741
|
Ashvini Dayasagar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096541
|
|
ASHVINI DAYASAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/3027
(NINGNUR)
|
1825009000NRG24050620230097695
|
05/06/2023
|
Dayasagar Tukaram Pawar
|
1825009WL008741
|
Dayasagar Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096558
|
|
DAYASAGAR TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/3030
(NINGNUR)
|
1825009000NRG24050620230097697
|
05/06/2023
|
Pavan Madhukar Rathod
|
1825009WL008741
|
Pavan Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230096554
|
|
PAVAN MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197106
|
197106
|
|
|
|
|
|
|
|