|
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-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24280720230346009
|
28/07/2023
|
Nagorao Shankar Khandare
|
1825009WL034905
|
Nagorao Shankar Khandare
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062405
|
|
Mr. Nagorao Shankar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24280720230346008
|
28/07/2023
|
Shankar
|
1825009WL034905
|
Shankar
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062303
|
|
SHANKAR VITTHAL KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/119
(PARDI (B))
|
1825009000NRG24280720230346010
|
28/07/2023
|
Bapurao Deshmukh
|
1825009WL034905
|
Bapurao Deshmukh
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062419
|
|
Mr. BAPURAV RAMRAV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24280720230346011
|
28/07/2023
|
Pramod Uttamrao Chavhan
|
1825009WL034905
|
Pramod Uttamrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062392
|
|
PRAMOD UTTAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/149
(PARDI (B))
|
1825009000NRG24280720230346012
|
28/07/2023
|
shamrao
|
1825009WL034905
|
shamrao
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062390
|
|
Mr. SHYAMRAO BABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/156
(PARDI (B))
|
1825009000NRG24280720230346014
|
28/07/2023
|
Digambar Bhagwanrao Chavhan
|
1825009WL034905
|
Digambar Bhagwanrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062304
|
|
Mr. DIGAMBAR BHAGWANRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/228
(PARDI (B))
|
1825009000NRG24280720230346015
|
28/07/2023
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
1825009WL034905
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062399
|
|
JABUWANTRAV RANGRAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/229
(PARDI (B))
|
1825009000NRG24280720230346016
|
28/07/2023
|
PANJAB RANGRAO CHAVHAN
|
1825009WL034905
|
PANJAB RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062305
|
|
PANJAB RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/268
(PARDI (B))
|
1825009000NRG24280720230346017
|
28/07/2023
|
Kishor Bhimrao Chanvhan
|
1825009WL034905
|
Kishor Bhimrao Chanvhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062406
|
|
Mr. Kishor Bhimrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/352
(PARDI (B))
|
1825009000NRG24280720230346018
|
28/07/2023
|
Ganeshrao Ramrao Deshmukh
|
1825009WL034905
|
Ganeshrao Ramrao Deshmukh
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062400
|
|
Mr. GANESHRAO RAMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/365
(PARDI (B))
|
1825009000NRG24280720230346019
|
28/07/2023
|
Rushikesh Shamrao Chavhan
|
1825009WL034905
|
Rushikesh Shamrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062401
|
|
Mr. RUSHIKESH SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/366
(PARDI (B))
|
1825009000NRG24280720230346020
|
28/07/2023
|
Rutuja Shamrao Chavhan
|
1825009WL034905
|
Rutuja Shamrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062306
|
|
Miss. RUTUJA SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/58
(PARDI (B))
|
1825009000NRG24280720230346021
|
28/07/2023
|
Pratap
|
1825009WL034905
|
Pratap
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062391
|
|
PRATAP DADARAO CHAWHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/66
(PARDI (B))
|
1825009000NRG24280720230346023
|
28/07/2023
|
RAHUL BHAGATRAO CHAVHAN
|
1825009WL034905
|
RAHUL BHAGATRAO CHAVHAN
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062397
|
|
Mr. RAHUL BHAGATRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/84
(PARDI (B))
|
1825009000NRG24280720230346024
|
28/07/2023
|
Gulabrao Govindrao Chavhan
|
1825009WL034905
|
Gulabrao Govindrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062404
|
|
MR GULABRAO GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24280720230346025
|
28/07/2023
|
Madhav Bhausaheb Chavhan
|
1825009WL034905
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062395
|
|
Mr. BHAUSAHEB MADHAVRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-082-001/126
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346621
|
28/07/2023
|
Sunita Suresh Mane
|
1825009WL035001
|
Sunita Suresh Mane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062418
|
|
MRS SUNITA SURESHRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-082-001/280
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346624
|
28/07/2023
|
Sanjay Ramrao Mane
|
1825009WL035001
|
Sanjay Ramrao Mane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062398
|
|
SANJAY RAMRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/345
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346625
|
28/07/2023
|
Vikas Namdeo Mane
|
1825009WL035001
|
Vikas Namdeo Mane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062402
|
|
Mr. VIKAS NAMDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/347
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346627
|
28/07/2023
|
AVADHUT CHANDRAO MANE
|
1825009WL035001
|
AVADHUT CHANDRAO MANE
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062393
|
|
Mr. AVADHUT CHANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/357
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346628
|
28/07/2023
|
Gajanan Punjaram Mane
|
1825009WL035001
|
Gajanan Punjaram Mane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062394
|
|
Mr. GAJANAN PUNJARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/390
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346630
|
28/07/2023
|
MAROTI SAMBHAJI MANE
|
1825009WL035001
|
MAROTI SAMBHAJI MANE
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062396
|
|
MAROTI SAMBHAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/391
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346631
|
28/07/2023
|
Shalantai Shankar Ghantalwad
|
1825009WL035001
|
Shalantai Shankar Ghantalwad
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062403
|
|
SHALANTAI SHANKAR GH
|
BANK OF BARODA(606985)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/586
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346633
|
28/07/2023
|
Ankush Datta Fulaumbrkar
|
1825009WL035001
|
Ankush Datta Fulaumbrkar
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062407
|
|
MR ANKUSH DATTA FULAUMDRKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/587
(BORI NAJIKCHATARI)
|
1825009000NRG24280720230346634
|
28/07/2023
|
Ramrao Punjaram Mane
|
1825009WL035001
|
Ramrao Punjaram Mane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062421
|
|
Mr. Ramrao Punjaram Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-113-001/164
(NARALI)
|
1825009000NRG24280720230346641
|
28/07/2023
|
Uttam Datta Pande
|
1825009WL035003
|
Uttam Datta Pande
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062378
|
|
MR UTTAM DATTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/190
(NARALI)
|
1825009000NRG24280720230346382
|
28/07/2023
|
Subhash Uttam Ade
|
1825009WL034977
|
Subhash Uttam Ade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062384
|
|
SUBHASH U ADE
|
BANK OF BARODA(606985)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24280720230346390
|
28/07/2023
|
Rameshwar Baliram Ade
|
1825009WL034977
|
Rameshwar Baliram Ade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062376
|
|
Mr. RAMESHWAR BALIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/636
(NARALI)
|
1825009000NRG24280720230346560
|
28/07/2023
|
RESHMA VIKRAM ADE
|
1825009WL034995
|
RESHMA VIKRAM ADE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062364
|
|
RESHMA VIKRAM ADE
|
INDUSIND BANK(607189)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/636
(NARALI)
|
1825009000NRG24280720230346559
|
28/07/2023
|
VIKRAM DHARMA ADE
|
1825009WL034995
|
VIKRAM DHARMA ADE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062385
|
|
ADE VIKRAM DHARMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/2557
(NINGNUR)
|
1825009000NRG24280720230346604
|
28/07/2023
|
Sunil Dadarao Jangale
|
1825009WL035000
|
Sunil Dadarao Jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062388
|
|
Mr. Sunil Dadarao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/2558
(NINGNUR)
|
1825009000NRG24280720230346605
|
28/07/2023
|
Dilip Ranrao Gavhale
|
1825009WL035000
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062389
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-065-001/10
(DONGARGAON)
|
1825009000NRG24280720230346504
|
28/07/2023
|
SANDIP DADARAO KADAM
|
1825009WL034991
|
SANDIP DADARAO KADAM
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062369
|
|
Mr. SANDIP DADARAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24280720230346505
|
28/07/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL034991
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062408
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24280720230346506
|
28/07/2023
|
Vilas
|
1825009WL034991
|
Vilas
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062366
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24280720230346508
|
28/07/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL034991
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062368
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24280720230346509
|
28/07/2023
|
Santosh Ramchandra Kadam
|
1825009WL034991
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062373
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24280720230346512
|
28/07/2023
|
Aruna Dattrao Gadade
|
1825009WL034991
|
Aruna Dattrao Gadade
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062372
|
|
ARUNA DATTARAO GARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24280720230346511
|
28/07/2023
|
DATTARAO KANBARAO GADADE
|
1825009WL034991
|
DATTARAO KANBARAO GADADE
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062371
|
|
GARDE DATTARAO KANBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-065-001/31
(DONGARGAON)
|
1825009000NRG24280720230346515
|
28/07/2023
|
GAJANAN MAROTI GAVANDE
|
1825009WL034991
|
GAJANAN MAROTI GAVANDE
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062409
|
|
Mr. GAJANAN MAROTI GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24280720230346522
|
28/07/2023
|
Anusaya Sunil Thakre
|
1825009WL034991
|
Anusaya Sunil Thakre
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062374
|
|
Mrs. ANUSAYA SUNIL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24280720230346521
|
28/07/2023
|
Sunil Raghunath Thakre
|
1825009WL034991
|
Sunil Raghunath Thakre
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062367
|
|
Mr. SUNIL RAGHUNATH DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-065-001/79
(DONGARGAON)
|
1825009000NRG24280720230346523
|
28/07/2023
|
VINOD PARASRAM SAVATKAR
|
1825009WL034991
|
VINOD PARASRAM SAVATKAR
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062410
|
|
VINOD PARASHRAM SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24280720230346527
|
28/07/2023
|
Durgabai Laxman Kadam
|
1825009WL034991
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062375
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24280720230346526
|
28/07/2023
|
Laxman Ramchandra Kadam
|
1825009WL034991
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062370
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24280720230346513
|
28/07/2023
|
dattrao laxman ingale
|
1825009WL034991
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062275
|
|
INGALE DATTA LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24280720230346519
|
28/07/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL034991
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062276
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24280720230346525
|
28/07/2023
|
vihavnth sadashiv bhadange
|
1825009WL034991
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062312
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24280720230345738
|
28/07/2023
|
Lekha Amol Jadhav
|
1825009WL034884
|
Lekha Amol Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062416
|
|
MR LEKHABAE AMOL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1496
(SUKALI)
|
1825009000NRG24280720230345740
|
28/07/2023
|
Chaya mangesh Ade
|
1825009WL034884
|
Chaya mangesh Ade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062352
|
|
CHAYA MANGESH ADE
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24280720230345742
|
28/07/2023
|
Sarika Sunil jadhav
|
1825009WL034884
|
Sarika Sunil jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062356
|
|
MRS SARIKA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1670
(SUKALI)
|
1825009000NRG24280720230345746
|
28/07/2023
|
Aakash Vishvanath Jadhav
|
1825009WL034884
|
Aakash Vishvanath Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062353
|
|
MR AKASH VISHVANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24280720230346507
|
28/07/2023
|
Renuka Vilas Pandagale
|
1825009WL034991
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062380
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24280720230346520
|
28/07/2023
|
Triveni Vijay Pandagale
|
1825009WL034991
|
Triveni Vijay Pandagale
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062379
|
|
MRS TRIVENI VIJAY PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24280720230345741
|
28/07/2023
|
Sunil Meru Jadhav
|
1825009WL034884
|
Sunil Meru Jadhav
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062386
|
|
MR SUNIL MERU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/101
(NARALI)
|
1825009000NRG24280720230346448
|
28/07/2023
|
Sundal Dharma Ade
|
1825009WL034984
|
Sundal Dharma Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062326
|
|
MR SUNDALBAI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/104
(NARALI)
|
1825009000NRG24280720230346548
|
28/07/2023
|
vikas baburao jadhav
|
1825009WL034995
|
vikas baburao jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062316
|
|
VIKAS BABURAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/128
(NARALI)
|
1825009000NRG24280720230346449
|
28/07/2023
|
Shushila Raju Rathod
|
1825009WL034984
|
Shushila Raju Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062362
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/137
(NARALI)
|
1825009000NRG24280720230346640
|
28/07/2023
|
Anil Pralhad Rathod
|
1825009WL035003
|
Anil Pralhad Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062344
|
|
MR ANIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/137
(NARALI)
|
1825009000NRG24280720230346639
|
28/07/2023
|
Govind Pralhad Rathod
|
1825009WL035003
|
Govind Pralhad Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062413
|
|
MR GOVIND PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/137
(NARALI)
|
1825009000NRG24280720230346638
|
28/07/2023
|
Pralhad Sahama Rathod
|
1825009WL035003
|
Pralhad Sahama Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062360
|
|
PRALAD SHAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/143
(NARALI)
|
1825009000NRG24280720230346530
|
28/07/2023
|
Datta Narayan Giri
|
1825009WL034993
|
Datta Narayan Giri
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062313
|
|
MR DATTA NARAYAN GIRI ANITA DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24280720230346450
|
28/07/2023
|
Uttam
|
1825009WL034984
|
Uttam
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062412
|
|
MR UTTAM SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24280720230346451
|
28/07/2023
|
Vachala
|
1825009WL034984
|
Vachala
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062336
|
|
VACHCHHALA UTTAM ADE
|
INDUSIND BANK(607189)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24280720230346452
|
28/07/2023
|
GANPAT RAMSINGRATHO
|
1825009WL034984
|
GANPAT RAMSINGRATHO
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062330
|
|
MR GANPAT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24280720230346453
|
28/07/2023
|
SUMAN RAMSINGRATHO
|
1825009WL034984
|
SUMAN RAMSINGRATHO
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062329
|
|
Sumanbai Ganpat Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/195
(NARALI)
|
1825009000NRG24280720230346642
|
28/07/2023
|
dattamanu pawar
|
1825009WL035003
|
dattamanu pawar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062340
|
|
PAWAR DATTA MANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/195
(NARALI)
|
1825009000NRG24280720230346643
|
28/07/2023
|
suman datt pawar
|
1825009WL035003
|
suman datt pawar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062343
|
|
MR SUMANBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/199
(NARALI)
|
1825009000NRG24280720230346531
|
28/07/2023
|
devakabai sahebrso aade
|
1825009WL034993
|
devakabai sahebrso aade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062334
|
|
DEVAKABAI SAHEBRAO ADE
|
INDUSIND BANK(607189)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/20
(NARALI)
|
1825009000NRG24280720230346551
|
28/07/2023
|
Rohidas Bucha Ade
|
1825009WL034995
|
Rohidas Bucha Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062365
|
|
ROHIDAS BUCHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/212
(NARALI)
|
1825009000NRG24280720230346454
|
28/07/2023
|
JANARDHAN TULSHIRAM RATHOD
|
1825009WL034984
|
JANARDHAN TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062317
|
|
MR JANARDHAN TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24280720230346383
|
28/07/2023
|
Gokul Tulshiram Rathod
|
1825009WL034977
|
Gokul Tulshiram Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062315
|
|
GOKUL TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24280720230346384
|
28/07/2023
|
Swarasvati Gokul Rathod
|
1825009WL034977
|
Swarasvati Gokul Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062331
|
|
MR SARASWATI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/235
(NARALI)
|
1825009000NRG24280720230346385
|
28/07/2023
|
Shubhibai Shrikant Rathod
|
1825009WL034977
|
Shubhibai Shrikant Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062382
|
|
MISS SHUBHIBAI SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/285
(NARALI)
|
1825009000NRG24280720230346533
|
28/07/2023
|
tkaram lakha ade
|
1825009WL034993
|
tkaram lakha ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062319
|
|
MR TIKARAM LAKA ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24280720230346456
|
28/07/2023
|
Sadhana Vijay Rathod
|
1825009WL034984
|
Sadhana Vijay Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062337
|
|
MR SHADAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24280720230346455
|
28/07/2023
|
Vijay Ramdas Rathod
|
1825009WL034984
|
Vijay Ramdas Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062417
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/302
(NARALI)
|
1825009000NRG24280720230346534
|
28/07/2023
|
Renuka Shamlal Ade
|
1825009WL034993
|
Renuka Shamlal Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062301
|
|
MR SHAMALAL LAKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/32
(NARALI)
|
1825009000NRG24280720230346552
|
28/07/2023
|
Balu laxman Rathod
|
1825009WL034995
|
Balu laxman Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062347
|
|
MR BALU LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/33
(NARALI)
|
1825009000NRG24280720230346457
|
28/07/2023
|
Ganesh Govind Chavhan
|
1825009WL034984
|
Ganesh Govind Chavhan
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062335
|
|
MR GANESH GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/357
(NARALI)
|
1825009000NRG24280720230346536
|
28/07/2023
|
Savita vikas aade
|
1825009WL034993
|
Savita vikas aade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062332
|
|
MRS SAVITA VIKAS ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/357
(NARALI)
|
1825009000NRG24280720230346535
|
28/07/2023
|
Vikas Bandu Ade
|
1825009WL034993
|
Vikas Bandu Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062339
|
|
MR VIKAS BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24280720230346458
|
28/07/2023
|
Prakash Ramdas Rathod
|
1825009WL034984
|
Prakash Ramdas Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062328
|
|
MR PRAKASH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24280720230346459
|
28/07/2023
|
Subibai Prakash Rathod
|
1825009WL034984
|
Subibai Prakash Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062327
|
|
RATHOD SUBIBAI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/39
(NARALI)
|
1825009000NRG24280720230346460
|
28/07/2023
|
Mangibai Ramdas Rathod
|
1825009WL034984
|
Mangibai Ramdas Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062318
|
|
MR MANGIBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24280720230346387
|
28/07/2023
|
Shalu Shankar Rathod
|
1825009WL034977
|
Shalu Shankar Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062308
|
|
SHALU SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24280720230346386
|
28/07/2023
|
Shankar Arjun Rathod
|
1825009WL034977
|
Shankar Arjun Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062307
|
|
SHANKAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-113-001/415
(NARALI)
|
1825009000NRG24280720230346644
|
28/07/2023
|
Malabai Pravin Rathod
|
1825009WL035003
|
Malabai Pravin Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062348
|
|
MR MALABAI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/420
(NARALI)
|
1825009000NRG24280720230346389
|
28/07/2023
|
Sandip Dayaram Rathod
|
1825009WL034977
|
Sandip Dayaram Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062300
|
|
SANDIP DYARAM & SONU SANDIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/436
(NARALI)
|
1825009000NRG24280720230346537
|
28/07/2023
|
dilip rathod
|
1825009WL034993
|
dilip rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062345
|
|
MR DILIP BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/444
(NARALI)
|
1825009000NRG24280720230346646
|
28/07/2023
|
Sagarbai Jayvanta Pawar
|
1825009WL035003
|
Sagarbai Jayvanta Pawar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062346
|
|
MRS SAGARBAI JAYVANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/452
(NARALI)
|
1825009000NRG24280720230346553
|
28/07/2023
|
GAJANAN BHAVRAO RATHOD
|
1825009WL034995
|
GAJANAN BHAVRAO RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062338
|
|
MR GAJANAN BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/452
(NARALI)
|
1825009000NRG24280720230346554
|
28/07/2023
|
SHOBHABAI GAJANAN RATHOD
|
1825009WL034995
|
SHOBHABAI GAJANAN RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062333
|
|
Shobhabai Gajanan Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24280720230346461
|
28/07/2023
|
BANDU DHARMA ADE
|
1825009WL034984
|
BANDU DHARMA ADE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062324
|
|
MR BANDU DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24280720230346462
|
28/07/2023
|
MANDA BANDU ADE
|
1825009WL034984
|
MANDA BANDU ADE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062323
|
|
Manda Bandu Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
UMARKHED
|
MH-25-009-113-001/469
(NARALI)
|
1825009000NRG24280720230346647
|
28/07/2023
|
Devanad
|
1825009WL035003
|
Devanad
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062359
|
|
MR DEVANAND SHAMRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-113-001/484
(NARALI)
|
1825009000NRG24280720230346538
|
28/07/2023
|
Anita Datta Giri
|
1825009WL034993
|
Anita Datta Giri
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062377
|
|
MISS ANITA DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24280720230346391
|
28/07/2023
|
Vandana Rameshwar Ade
|
1825009WL034977
|
Vandana Rameshwar Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062383
|
|
MISS VANDANA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-113-001/514
(NARALI)
|
1825009000NRG24280720230346463
|
28/07/2023
|
Sunita Janardhan Rathod
|
1825009WL034984
|
Sunita Janardhan Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062321
|
|
MRS SUNITA JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-113-001/527
(NARALI)
|
1825009000NRG24280720230346558
|
28/07/2023
|
Kalibai Vitthal Rathod
|
1825009WL034995
|
Kalibai Vitthal Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062322
|
|
MRS KALIBAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-113-001/568
(NARALI)
|
1825009000NRG24280720230346648
|
28/07/2023
|
Abhijit Yadavrao Makhale
|
1825009WL035003
|
Abhijit Yadavrao Makhale
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062311
|
|
MR ABHIJEET YADAVRAO MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-113-001/575
(NARALI)
|
1825009000NRG24280720230346539
|
28/07/2023
|
Lalita Ashok Ade
|
1825009WL034993
|
Lalita Ashok Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062341
|
|
MR LALITA ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-113-001/581
(NARALI)
|
1825009000NRG24280720230346650
|
28/07/2023
|
Raju Vitthal Pawar
|
1825009WL035003
|
Raju Vitthal Pawar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062320
|
|
MR RAJU VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-113-001/630
(NARALI)
|
1825009000NRG24280720230346541
|
28/07/2023
|
SANGITA DINESH ADE
|
1825009WL034993
|
SANGITA DINESH ADE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062381
|
|
MRS SANGITA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-113-001/734
(NARALI)
|
1825009000NRG24280720230346545
|
28/07/2023
|
Rupali Sachin Giri
|
1825009WL034993
|
Rupali Sachin Giri
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062387
|
|
MS RUPALI SACHIN GIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-113-001/74
(NARALI)
|
1825009000NRG24280720230346395
|
28/07/2023
|
Santosh Mansing Ade
|
1825009WL034977
|
Santosh Mansing Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062309
|
|
MR SANTOSH MANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24280720230346465
|
28/07/2023
|
Akasha Kishan Jadhav
|
1825009WL034984
|
Akasha Kishan Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062414
|
|
MR AKSAY KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24280720230346464
|
28/07/2023
|
SHOBHABAI KISAN JADHAV
|
1825009WL034984
|
SHOBHABAI KISAN JADHAV
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062361
|
|
JADHAV SHOBHA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-113-001/81
(NARALI)
|
1825009000NRG24280720230346564
|
28/07/2023
|
Dharma Gobra Ade
|
1825009WL034995
|
Dharma Gobra Ade
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062302
|
|
MR DARMA GOBARA ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-113-001/82
(NARALI)
|
1825009000NRG24280720230346396
|
28/07/2023
|
UMESH PREMSING ADE
|
1825009WL034977
|
UMESH PREMSING ADE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062351
|
|
MRS UMESH PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-113-001/881
(NARALI)
|
1825009000NRG24280720230346397
|
28/07/2023
|
Gajanan Dayaram Rathod
|
1825009WL034977
|
Gajanan Dayaram Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062342
|
|
GAJANAN DAYARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/674
(NINGNUR)
|
1825009000NRG24280720230346606
|
28/07/2023
|
SAHEBRAO SAMBHA RAJSANE
|
1825009WL035000
|
SAHEBRAO SAMBHA RAJSANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062363
|
|
MR SAHEBRAV SAMBHAJI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009000NRG24280720230346607
|
28/07/2023
|
mahesh devrav karale
|
1825009WL035000
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062358
|
|
MR MAHESH DEVRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/765
(NINGNUR)
|
1825009000NRG24280720230346608
|
28/07/2023
|
SUNIL DIGAMBAR CHIKNE
|
1825009WL035000
|
SUNIL DIGAMBAR CHIKNE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062415
|
|
Mr. SUNIL DIGAMBAR CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/831-A
(NINGNUR)
|
1825009000NRG24280720230346610
|
28/07/2023
|
Janardhan hari khandeker
|
1825009WL035000
|
Janardhan hari khandeker
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062310
|
|
JANARDAN HARI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24280720230346612
|
28/07/2023
|
ARCHANABAI KIRAN BARDE
|
1825009WL035000
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062357
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24280720230346611
|
28/07/2023
|
Kiran Pundlik Barde
|
1825009WL035000
|
Kiran Pundlik Barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062325
|
|
Mr. KIRAN PUNDALIK BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009000NRG24280720230346614
|
28/07/2023
|
parmeshwar pundlik agose
|
1825009WL035000
|
parmeshwar pundlik agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062355
|
|
MR PARMESHWAR PUNDALIK AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24280720230346617
|
28/07/2023
|
gangadher piraji barde
|
1825009WL035000
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062350
|
|
MR GANGADHAR PIRAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24280720230346616
|
28/07/2023
|
PRAYAGBAI PIRAJI BARDE
|
1825009WL035000
|
PRAYAGBAI PIRAJI BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062349
|
|
PARAYAGBAI PIRAJI BARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/928
(NINGNUR)
|
1825009000NRG24280720230346618
|
28/07/2023
|
TAIYABALI NAWAB
|
1825009WL035000
|
TAIYABALI NAWAB
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062411
|
|
MR TAIYABALI HIDAYATALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24280720230346619
|
28/07/2023
|
Chandrakant Barade
|
1825009WL035000
|
Chandrakant Barade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062314
|
|
MR CHANDRAKANT BHAGWAN BARADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-224-001/939
(NINGNUR)
|
1825009000NRG24280720230346620
|
28/07/2023
|
SHITAL CHANDRAKANT BRDE
|
1825009WL035000
|
SHITAL CHANDRAKANT BRDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062354
|
|
ShitalTanaji Gadadhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
124
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24280720230346514
|
28/07/2023
|
rukhmina Dattarao Ingale
|
1825009WL034991
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062281
|
|
RUKHAMINABAI DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
UMARKHED
|
MH-25-009-065-001/314
(DONGARGAON)
|
1825009000NRG24280720230346516
|
28/07/2023
|
Pawan Vijay Pandagale
|
1825009WL034991
|
Pawan Vijay Pandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062286
|
|
Mr. PAVAN VIJAY PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24280720230346518
|
28/07/2023
|
DEVKABAI VINOD INGALE
|
1825009WL034991
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062284
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24280720230346517
|
28/07/2023
|
VINOD LAXMAN INGALE
|
1825009WL034991
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062285
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24280720230346524
|
28/07/2023
|
Prakash Babarao Kadam
|
1825009WL034991
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062420
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24280720230345737
|
28/07/2023
|
Vishal Hari Jadhav
|
1825009WL034884
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062290
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-091-003/1547
(SUKALI)
|
1825009000NRG24280720230345743
|
28/07/2023
|
Rupesh Madhukar Jadhav
|
1825009WL034884
|
Rupesh Madhukar Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062287
|
|
RUPESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-091-003/163
(SUKALI)
|
1825009000NRG24280720230345745
|
28/07/2023
|
Karan Indal Chavhan
|
1825009WL034884
|
Karan Indal Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230062288
|
|
KARAN INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-113-001/17
(NARALI)
|
1825009000NRG24280720230346549
|
28/07/2023
|
Lalitabai Indal Rathod
|
1825009WL034995
|
Lalitabai Indal Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062292
|
|
LALITABAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-113-001/17
(NARALI)
|
1825009000NRG24280720230346550
|
28/07/2023
|
Pradip Indal Rathod
|
1825009WL034995
|
Pradip Indal Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062296
|
|
PRADIP INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-113-001/200
(NARALI)
|
1825009000NRG24280720230346532
|
28/07/2023
|
Sunil Arun Ade
|
1825009WL034993
|
Sunil Arun Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062282
|
|
SUNITA ARUN & VISHAL ARUN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
UMARKHED
|
MH-25-009-113-001/571
(NARALI)
|
1825009000NRG24280720230346392
|
28/07/2023
|
Sonu Subhash Ade
|
1825009WL034977
|
Sonu Subhash Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062299
|
|
SONU SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-113-001/585
(NARALI)
|
1825009000NRG24280720230346540
|
28/07/2023
|
Vanita Vishal Ade
|
1825009WL034993
|
Vanita Vishal Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062283
|
|
Vanita Vishal Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
UMARKHED
|
MH-25-009-113-001/644
(NARALI)
|
1825009000NRG24280720230346542
|
28/07/2023
|
Akash Arun Ade
|
1825009WL034993
|
Akash Arun Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062291
|
|
MR AKASH ARUN ADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-113-001/646
(NARALI)
|
1825009000NRG24280720230346561
|
28/07/2023
|
ARVIND LAXMAN RATHOD
|
1825009WL034995
|
ARVIND LAXMAN RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062297
|
|
ARVINAD LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-113-001/646
(NARALI)
|
1825009000NRG24280720230346562
|
28/07/2023
|
USHA ARVIND RATHOD
|
1825009WL034995
|
USHA ARVIND RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062298
|
|
USHA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-113-001/684
(NARALI)
|
1825009000NRG24280720230346563
|
28/07/2023
|
Sunil Mavji Tadse
|
1825009WL034995
|
Sunil Mavji Tadse
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062295
|
|
SUNIL MAVJI TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-113-001/688
(NARALI)
|
1825009000NRG24280720230346394
|
28/07/2023
|
Pranita Ramrao Rathod
|
1825009WL034977
|
Pranita Ramrao Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062277
|
|
PRANITA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-113-001/728
(NARALI)
|
1825009000NRG24280720230346543
|
28/07/2023
|
Gopal Vijay Ade
|
1825009WL034993
|
Gopal Vijay Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062293
|
|
GOPAL VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-113-001/732
(NARALI)
|
1825009000NRG24280720230346544
|
28/07/2023
|
Ketan Ramesh Rathod
|
1825009WL034993
|
Ketan Ramesh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062294
|
|
KETAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-113-001/752
(NARALI)
|
1825009000NRG24280720230346466
|
28/07/2023
|
Ashwini Akshay Jadhav
|
1825009WL034984
|
Ashwini Akshay Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062289
|
|
ASHWINI AKSHAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-224-001/798
(NINGNUR)
|
1825009000NRG24280720230346609
|
28/07/2023
|
Amin ali shoukat ali Nawab
|
1825009WL035000
|
Amin ali shoukat ali Nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062278
|
|
AMIN ALI SHOUKAT ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24280720230346613
|
28/07/2023
|
mudasar khan bismilha khan
|
1825009WL035000
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062279
|
|
MR MUDASARKHAN BISMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24280720230346615
|
28/07/2023
|
salimodin inytodin kazi
|
1825009WL035000
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230062280
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
148
|
UMARKHED
|
MH-25-009-113-001/444
(NARALI)
|
1825009000NRG24280720230346645
|
28/07/2023
|
Jayvanta Manu Pawar
|
1825009WL035003
|
Jayvanta Manu Pawar
|
00768
|
UTIB0SYDC93
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230062274
|
|
PAWAR JAYVANTA MANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181818
|
181818
|
|
|
|
|
|
|
|