|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-081-001/907
(BHAWANI)
|
1825009161NRG24230620230206352
|
23/06/2023
|
Nitin Ashok Boinwad
|
1825009WL019446
|
Nitin Ashok Boinwad
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332044
|
|
NITIN ASHOK BOINWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009161NRG24230620230206273
|
23/06/2023
|
Prakash Ramdas Rathod
|
1825009WL019440
|
Prakash Ramdas Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331997
|
|
Mr. PRAKASH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-081-001/46
(BHAWANI)
|
1825009000NRG24230620230206367
|
23/06/2023
|
Bajirao Fakirrao Kawane
|
1825009WL019447
|
Bajirao Fakirrao Kawane
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331980
|
|
BAJIRAO FAKIRRAO KAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009000NRG24230620230206360
|
23/06/2023
|
Kalpana Bhimarao Kuntalawar
|
1825009WL019447
|
Kalpana Bhimarao Kuntalawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331999
|
|
KALPANA BHIMRAV KUNTALWAD
|
INDUSIND BANK(607189)
|
|
5
|
UMARKHED
|
MH-25-009-081-001/125
(BHAWANI)
|
1825009000NRG24230620230206386
|
23/06/2023
|
Rukhamabai Bapurao Gundvale
|
1825009WL019449
|
Rukhamabai Bapurao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332047
|
|
RUKHMABAI BABURAO GUNDVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009161NRG24230620230206270
|
23/06/2023
|
Ranjana Balu Mude
|
1825009WL019440
|
Ranjana Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332009
|
|
RANJANABAI BALU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24230620230206375
|
23/06/2023
|
SHANTABAI SITARAM THAKARE
|
1825009WL019448
|
SHANTABAI SITARAM THAKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332020
|
|
MRS SANTABAI SITARAM DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-081-001/166
(BHAWANI)
|
1825009000NRG24230620230206389
|
23/06/2023
|
Nagorao Gundawale
|
1825009WL019449
|
Nagorao Gundawale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332010
|
|
MR NAGORAO RAMA GUNDWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009161NRG24230620230206271
|
23/06/2023
|
Arjun
|
1825009WL019440
|
Arjun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332006
|
|
MR ARJUN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009161NRG24230620230206272
|
23/06/2023
|
Savita Arjun Rathod
|
1825009WL019440
|
Savita Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332011
|
|
MRS SAVITABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24230620230206363
|
23/06/2023
|
Amruta Datta Kuntalwad
|
1825009WL019447
|
Amruta Datta Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331995
|
|
AMRUTRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-081-001/284
(BHAWANI)
|
1825009000NRG24230620230206391
|
23/06/2023
|
Pushpa Dadarao Gundvale
|
1825009WL019449
|
Pushpa Dadarao Gundvale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332021
|
|
MRS PUSHPA DADARAO GUNDVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24230620230206377
|
23/06/2023
|
Shesherao Kalu Rathod
|
1825009WL019448
|
Shesherao Kalu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331994
|
|
SHESHERAO KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009000NRG24230620230206378
|
23/06/2023
|
Sushilabai Shesherao Rathod
|
1825009WL019448
|
Sushilabai Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331996
|
|
SUSHILSBAI SHESHERAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009000NRG24230620230206365
|
23/06/2023
|
Bhagwan Parasram Pahurkar
|
1825009WL019447
|
Bhagwan Parasram Pahurkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332007
|
|
BHAGWAN PARASRAM PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009161NRG24230620230206276
|
23/06/2023
|
Kavita Sahebrao Rathod
|
1825009WL019440
|
Kavita Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332003
|
|
MR KAVITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009161NRG24230620230206275
|
23/06/2023
|
Sahebrao Sawai Rathod
|
1825009WL019440
|
Sahebrao Sawai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332002
|
|
SAHEBRAV SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009161NRG24230620230206277
|
23/06/2023
|
vasranm Hari Rathod
|
1825009WL019440
|
vasranm Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332001
|
|
VASRAM HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009000NRG24230620230206383
|
23/06/2023
|
Akash Bhaurao Pawar
|
1825009WL019448
|
Akash Bhaurao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332012
|
|
MRS AKASH BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/675
(BHAWANI)
|
1825009161NRG24230620230206347
|
23/06/2023
|
Dnyaneshwar Dhondba Somewad
|
1825009WL019446
|
Dnyaneshwar Dhondba Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332013
|
|
DNYNESHWR DHONDBA SOMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/675
(BHAWANI)
|
1825009161NRG24230620230206348
|
23/06/2023
|
Suvarna Dnyaneshwar Somewad
|
1825009WL019446
|
Suvarna Dnyaneshwar Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332015
|
|
SUVARNA DNYANESHWAR SOMEWAD
|
INDUSIND BANK(607189)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009000NRG24230620230206384
|
23/06/2023
|
Vilas Gulab Pawar
|
1825009WL019448
|
Vilas Gulab Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332016
|
|
VIKAS GULAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/712
(BHAWANI)
|
1825009000NRG24230620230206385
|
23/06/2023
|
Sanket Shesherav Rathod
|
1825009WL019448
|
Sanket Shesherav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332014
|
|
RATHOD SANKET SHESHERAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/741
(BHAWANI)
|
1825009161NRG24230620230206281
|
23/06/2023
|
Sangita Anil Rathod
|
1825009WL019440
|
Sangita Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332019
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/766
(BHAWANI)
|
1825009000NRG24230620230206396
|
23/06/2023
|
Lata Dilip Itkar
|
1825009WL019449
|
Lata Dilip Itkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332018
|
|
MRS LATA DILIP ITAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009161NRG24230620230206351
|
23/06/2023
|
Sandhya Vaibhav Boinwad
|
1825009WL019446
|
Sandhya Vaibhav Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332022
|
|
Miss. SANDHYA DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009161NRG24230620230206350
|
23/06/2023
|
Vaibhav Ashok Boinwad
|
1825009WL019446
|
Vaibhav Ashok Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332008
|
|
MR VAIBHAV ASHOK BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009161NRG24230620230206358
|
23/06/2023
|
Monika Gajanan Jadhav
|
1825009WL019446
|
Monika Gajanan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332017
|
|
MRS MONIKA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-081-001/121
(BHAWANI)
|
1825009000NRG24230620230206359
|
23/06/2023
|
Bhimrao Datta Kundalwad
|
1825009WL019447
|
Bhimrao Datta Kundalwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331998
|
|
BHIMRAV DATTA KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009000NRG24230620230206392
|
23/06/2023
|
Datta Namdev Mankar
|
1825009WL019449
|
Datta Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332004
|
|
MR DATTA NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/407
(BHAWANI)
|
1825009000NRG24230620230206393
|
23/06/2023
|
Rukminabai Namdev Mankar
|
1825009WL019449
|
Rukminabai Namdev Mankar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332005
|
|
MRS RUKMINABAI NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-081-001/912
(BHAWANI)
|
1825009161NRG24230620230206355
|
23/06/2023
|
Vijay Uttam Somewad
|
1825009WL019446
|
Vijay Uttam Somewad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332023
|
|
VIJAY UTTAM SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-081-001/751
(BHAWANI)
|
1825009000NRG24230620230206394
|
23/06/2023
|
Gita Kailas Gundwale
|
1825009WL019449
|
Gita Kailas Gundwale
|
00468
|
UBIN0532011
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332000
|
|
GITA KAILAS GUNDWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-081-001/143
(BHAWANI)
|
1825009000NRG24230620230206387
|
23/06/2023
|
Shesarao Rajaram Gundwale
|
1825009WL019449
|
Shesarao Rajaram Gundwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332038
|
|
SHESHERAO RAJARAM GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/144
(BHAWANI)
|
1825009000NRG24230620230206388
|
23/06/2023
|
Govinda Rajaram Gundvale
|
1825009WL019449
|
Govinda Rajaram Gundvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332031
|
|
RAJARAM NAGONI DEAD NO. GOVINDRAO RAJARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009161NRG24230620230206269
|
23/06/2023
|
Balu Sitaram Mude
|
1825009WL019440
|
Balu Sitaram Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332034
|
|
BALU SITARAM MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24230620230206361
|
23/06/2023
|
NArayan Penteewad
|
1825009WL019447
|
NArayan Penteewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332036
|
|
MR NARAYAN UMAJI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/203
(BHAWANI)
|
1825009000NRG24230620230206362
|
23/06/2023
|
Radhabai Pentewad
|
1825009WL019447
|
Radhabai Pentewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332037
|
|
RADHABAI NARAYAN PENTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/204
(BHAWANI)
|
1825009000NRG24230620230206376
|
23/06/2023
|
Sudam Gulab Pawar
|
1825009WL019448
|
Sudam Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332028
|
|
SUDAM GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/236
(BHAWANI)
|
1825009161NRG24230620230206340
|
23/06/2023
|
Avdhut Dhondaba Somewad
|
1825009WL019446
|
Avdhut Dhondaba Somewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332030
|
|
MR AVADHUT DHONDABA SOMEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/236
(BHAWANI)
|
1825009161NRG24230620230206341
|
23/06/2023
|
Mankarna Avadhut Somewad
|
1825009WL019446
|
Mankarna Avadhut Somewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332029
|
|
MANJKARANA AVADHUT SOMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/26
(BHAWANI)
|
1825009000NRG24230620230206390
|
23/06/2023
|
prakash
|
1825009WL019449
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332046
|
|
PRAKASH KASHINATH DEOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/302
(BHAWANI)
|
1825009000NRG24230620230206379
|
23/06/2023
|
Suman Datta Pawar
|
1825009WL019448
|
Suman Datta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332027
|
|
SUMAN DATTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24230620230206381
|
23/06/2023
|
shital vijay rathod
|
1825009WL019448
|
shital vijay rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332033
|
|
SHITAL VIJAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009000NRG24230620230206380
|
23/06/2023
|
Vijay Devidas Rathod
|
1825009WL019448
|
Vijay Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332032
|
|
VIJAY DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-081-001/392
(BHAWANI)
|
1825009000NRG24230620230206382
|
23/06/2023
|
Datta Gulab Pawar
|
1825009WL019448
|
Datta Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332045
|
|
DATTA GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009000NRG24230620230206368
|
23/06/2023
|
Ashok Govind Boinwad
|
1825009WL019447
|
Ashok Govind Boinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332041
|
|
ASHOK GOVINDA BOINWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
UMARKHED
|
MH-25-009-081-001/591
(BHAWANI)
|
1825009161NRG24230620230206343
|
23/06/2023
|
MANOJ DHARMSING CHAVHAN
|
1825009WL019446
|
MANOJ DHARMSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332042
|
|
MANOJ DHARMSHIG CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-081-001/60
(BHAWANI)
|
1825009161NRG24230620230206345
|
23/06/2023
|
Yashvanta Madhav Darshanwad
|
1825009WL019446
|
Yashvanta Madhav Darshanwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332024
|
|
YASHWANTA MADHAV DARSHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/703
(BHAWANI)
|
1825009161NRG24230620230206349
|
23/06/2023
|
Dilip Hanwanta Pote
|
1825009WL019446
|
Dilip Hanwanta Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332035
|
|
PATE DILIP HANVANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/736
(BHAWANI)
|
1825009161NRG24230620230206280
|
23/06/2023
|
VAISHALI PRAVIN MUDE
|
1825009WL019440
|
VAISHALI PRAVIN MUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332043
|
|
VAISHALI PRAVIN MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/744
(BHAWANI)
|
1825009000NRG24230620230206370
|
23/06/2023
|
DEVANAND MAROTI SAKHARE
|
1825009WL019447
|
DEVANAND MAROTI SAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332039
|
|
DEVANAND MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/9
(BHAWANI)
|
1825009000NRG24230620230206397
|
23/06/2023
|
Maroti Budhaji Gudvale
|
1825009WL019449
|
Maroti Budhaji Gudvale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332040
|
|
MAROTI BUDHJI GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009161NRG24230620230206356
|
23/06/2023
|
GAJANAN UTTAM JADHAO
|
1825009WL019446
|
GAJANAN UTTAM JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332025
|
|
SHILABAI UTTAM/GAJANAN UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-186-001/59
(SOIT (GH))
|
1825009161NRG24230620230206357
|
23/06/2023
|
SUSHILA GAJANAN JADHAO
|
1825009WL019446
|
SUSHILA GAJANAN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332026
|
|
Sushila Gajanan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009000NRG24230620230206374
|
23/06/2023
|
SITARAM SHESHERAO THAKARE
|
1825009WL019448
|
SITARAM SHESHERAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331983
|
|
SITARAM SHESHERAV DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG24230620230206364
|
23/06/2023
|
Sindutai Amruta Kuntalwad
|
1825009WL019447
|
Sindutai Amruta Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332048
|
|
SINDU AMRUTARAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009161NRG24230620230206274
|
23/06/2023
|
Babita Prakash Rathod
|
1825009WL019440
|
Babita Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331981
|
|
MRS BABITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-081-001/295
(BHAWANI)
|
1825009000NRG24230620230206366
|
23/06/2023
|
Mangla Bhagwan Pahurkar
|
1825009WL019447
|
Mangla Bhagwan Pahurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332049
|
|
MANGALA BHAGVAN PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-081-001/358
(BHAWANI)
|
1825009161NRG24230620230206342
|
23/06/2023
|
Gaukarna Uttam Somewad
|
1825009WL019446
|
Gaukarna Uttam Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331992
|
|
GAUKARNA UTTAM SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009161NRG24230620230206278
|
23/06/2023
|
Sushila Vasram Rathod
|
1825009WL019440
|
Sushila Vasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331982
|
|
RATHOD SUSHILA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-081-001/51
(BHAWANI)
|
1825009000NRG24230620230206369
|
23/06/2023
|
Anubai Ashok Boinwad
|
1825009WL019447
|
Anubai Ashok Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331987
|
|
ARUNA ASHOK CHINTEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-081-001/591
(BHAWANI)
|
1825009161NRG24230620230206344
|
23/06/2023
|
Archana Manoj Chavhan
|
1825009WL019446
|
Archana Manoj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331991
|
|
ARCHANA MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-081-001/60
(BHAWANI)
|
1825009161NRG24230620230206346
|
23/06/2023
|
Sangita Yeshwanta Darshanwad
|
1825009WL019446
|
Sangita Yeshwanta Darshanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230332050
|
|
SANGITA VASANTA DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
UMARKHED
|
MH-25-009-081-001/7843
(BHAWANI)
|
1825009000NRG24230620230206372
|
23/06/2023
|
Yogesh Bhimrao Kuntalwad
|
1825009WL019447
|
Yogesh Bhimrao Kuntalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331990
|
|
YOGESH BHIMRAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-081-001/7844
(BHAWANI)
|
1825009000NRG24230620230206373
|
23/06/2023
|
Vishal Bhagavan Pahurakar
|
1825009WL019447
|
Vishal Bhagavan Pahurakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331988
|
|
VISHAL BHAGAVAN PAHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-081-001/7846
(BHAWANI)
|
1825009161NRG24230620230206282
|
23/06/2023
|
Atul Sahebrav Rathod
|
1825009WL019440
|
Atul Sahebrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331984
|
|
MRS ATUL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009161NRG24230620230206284
|
23/06/2023
|
Manohar Arjun Rathod
|
1825009WL019440
|
Manohar Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331993
|
|
MANOHAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009161NRG24230620230206283
|
23/06/2023
|
Rahul Arjun Rathod
|
1825009WL019440
|
Rahul Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331985
|
|
MR RAHUL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-081-001/907
(BHAWANI)
|
1825009161NRG24230620230206353
|
23/06/2023
|
Aarti Nitin Boinwad
|
1825009WL019446
|
Aarti Nitin Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331986
|
|
Miss. ARTI DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-081-001/911
(BHAWANI)
|
1825009161NRG24230620230206354
|
23/06/2023
|
Ajay Dhyneshwar Somewad
|
1825009WL019446
|
Ajay Dhyneshwar Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230331989
|
|
AJAY DNYANESHWAR SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|