|
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-25-009-221-001/180
(MET)
|
1825009000NRG24160620230163941
|
16/06/2023
|
JADHAV MANGILAL RAM
|
1825009WL015383
|
JADHAV MANGILAL RAM
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247084
|
|
MANGILAL RAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-084-001/67
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162124
|
16/06/2023
|
Savita Rajendra Rathod
|
1825009WL015244
|
Savita Rajendra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246987
|
|
MRS SAVITABAI RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-084-001/102
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162113
|
16/06/2023
|
Nanda Pralhad Shere
|
1825009WL015244
|
Nanda Pralhad Shere
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247041
|
|
MS NANDABAI PRALHAD SHERE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-084-001/102
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162112
|
16/06/2023
|
Pralhad Gopa Shere
|
1825009WL015244
|
Pralhad Gopa Shere
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247040
|
|
MR PRALHAD GOPA SHERE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-084-001/123
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162117
|
16/06/2023
|
Manisha Sachin Rathod
|
1825009WL015244
|
Manisha Sachin Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247038
|
|
MRS MANISHA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-084-001/123
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162116
|
16/06/2023
|
SACHIN VITTHAL RATHOD
|
1825009WL015244
|
SACHIN VITTHAL RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247039
|
|
MRS SACHIN VITHTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163843
|
16/06/2023
|
Anita Dilip Jadhav
|
1825009WL015376
|
Anita Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247055
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163844
|
16/06/2023
|
Dnyaneshwar Dilip Jadhav
|
1825009WL015376
|
Dnyaneshwar Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247053
|
|
MR DNYANESHWAR DILIP TAGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163842
|
16/06/2023
|
Mirabai Gemsing Jadhav
|
1825009WL015376
|
Mirabai Gemsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247054
|
|
MRS MIRABAI GEMASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-084-001/46
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163845
|
16/06/2023
|
Shilpa Dnyaneshwar Jadhav
|
1825009WL015376
|
Shilpa Dnyaneshwar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247064
|
|
SHILPA DYANESHWAR JADHAV
|
INDUSIND BANK(607189)
|
|
11
|
UMARKHED
|
MH-25-009-084-001/66
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162119
|
16/06/2023
|
Anita Sudam Jadhav
|
1825009WL015244
|
Anita Sudam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247004
|
|
MR SUDAM NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-084-001/66
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162120
|
16/06/2023
|
Chandan Sudam jadhao
|
1825009WL015244
|
Chandan Sudam jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247042
|
|
JADHAO CHANDAN SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-084-001/905
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162125
|
16/06/2023
|
Virendra Gajendra Rathod
|
1825009WL015244
|
Virendra Gajendra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247028
|
|
MR VIRENDRA GAJEENDR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-219-001/607
(KORTA)
|
1825009000NRG24160620230162097
|
16/06/2023
|
MAROTI SHIVRAM WANOLE
|
1825009WL015243
|
MAROTI SHIVRAM WANOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247057
|
|
MAROTI SHIVRAM VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24160620230164035
|
16/06/2023
|
JIJABAI PRESING JADHAV
|
1825009WL015390
|
JIJABAI PRESING JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246985
|
|
JIJABAI PREMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24160620230164034
|
16/06/2023
|
PREMSING THAVRA JADHAV
|
1825009WL015390
|
PREMSING THAVRA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246984
|
|
PREMSING THAVARA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24160620230163994
|
16/06/2023
|
Bhiku Jeta Jadhao
|
1825009WL015387
|
Bhiku Jeta Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246995
|
|
MR BHIKU JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24160620230163995
|
16/06/2023
|
Santosh Bhiku Jadhao
|
1825009WL015387
|
Santosh Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247060
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-221-001/115
(MET)
|
1825009000NRG24160620230163846
|
16/06/2023
|
Sukhadev Lalshing Rathod
|
1825009WL015377
|
Sukhadev Lalshing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247009
|
|
MR SUKHDEV LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-221-001/121
(MET)
|
1825009000NRG24160620230164150
|
16/06/2023
|
Pandurang Ganesh Rathod
|
1825009WL015400
|
Pandurang Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247026
|
|
MR PANDURANG GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-221-001/122
(MET)
|
1825009000NRG24160620230163911
|
16/06/2023
|
Vijay Munna Rathod
|
1825009WL015381
|
Vijay Munna Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247017
|
|
MRS VANITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-221-001/123
(MET)
|
1825009000NRG24160620230164119
|
16/06/2023
|
Ashok Thavra Rathod
|
1825009WL015397
|
Ashok Thavra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247044
|
|
MR ASHOK THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-221-001/123
(MET)
|
1825009000NRG24160620230164120
|
16/06/2023
|
Kavita Ashok Rathod
|
1825009WL015397
|
Kavita Ashok Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247043
|
|
MRS KAVITA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-221-001/132
(MET)
|
1825009000NRG24160620230164122
|
16/06/2023
|
Kailas Shrawan Jadhav
|
1825009WL015397
|
Kailas Shrawan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246983
|
|
KAILAS SHRAVAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24160620230164151
|
16/06/2023
|
Kesav Kishan Rathod
|
1825009WL015400
|
Kesav Kishan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247012
|
|
MR KESHAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24160620230164152
|
16/06/2023
|
Shobha Kesav Rathod
|
1825009WL015400
|
Shobha Kesav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247013
|
|
MRS SHOBHA KESHV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-221-001/158
(MET)
|
1825009000NRG24160620230163998
|
16/06/2023
|
Shivanand Waman Rathod
|
1825009WL015387
|
Shivanand Waman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247031
|
|
SHIVANAND WAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-221-001/158
(MET)
|
1825009000NRG24160620230163997
|
16/06/2023
|
Sukhibai waman Rathod
|
1825009WL015387
|
Sukhibai waman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247030
|
|
SUKIBAI WAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-221-001/169
(MET)
|
1825009000NRG24160620230163940
|
16/06/2023
|
Mangal Dharma Chavhan
|
1825009WL015383
|
Mangal Dharma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247020
|
|
MR MANGAL DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-221-001/17
(MET)
|
1825009000NRG24160620230163847
|
16/06/2023
|
UTTAM SAVAI RATHOD
|
1825009WL015377
|
UTTAM SAVAI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246988
|
|
UTTAM SAVAIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24160620230164124
|
16/06/2023
|
Bindu Jadhav
|
1825009WL015397
|
Bindu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247046
|
|
BINDU DILIP JADHAV
|
INDUSIND BANK(607189)
|
|
32
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24160620230164123
|
16/06/2023
|
Dilip Jadhav
|
1825009WL015397
|
Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247045
|
|
MR DILIP SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-221-001/178
(MET)
|
1825009000NRG24160620230164125
|
16/06/2023
|
GOVIND DHANU CHAVHAN
|
1825009WL015397
|
GOVIND DHANU CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246981
|
|
MR GOVIND DHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24160620230164036
|
16/06/2023
|
Dhansing Naryan Chawhan
|
1825009WL015390
|
Dhansing Naryan Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247014
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24160620230164037
|
16/06/2023
|
Girjabai Dhansing Chavhan
|
1825009WL015390
|
Girjabai Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247015
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24160620230164154
|
16/06/2023
|
Arvind Dhansing Chavhan
|
1825009WL015400
|
Arvind Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247047
|
|
ARVIND DHANSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24160620230164155
|
16/06/2023
|
Premilabai Arvind Chavhan
|
1825009WL015400
|
Premilabai Arvind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247059
|
|
MRS PARMILA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-221-001/219
(MET)
|
1825009000NRG24160620230163849
|
16/06/2023
|
KAVITA SANTOSH JADHAO
|
1825009WL015377
|
KAVITA SANTOSH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247036
|
|
KAVITA SANTOSH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-221-001/219
(MET)
|
1825009000NRG24160620230163848
|
16/06/2023
|
SANTOSH RAMAJI JADHAO
|
1825009WL015377
|
SANTOSH RAMAJI JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247033
|
|
RAMJI R. & SANTOSH R. JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-221-001/220
(MET)
|
1825009000NRG24160620230163850
|
16/06/2023
|
SANDIP RAMJI JADHAV
|
1825009WL015377
|
SANDIP RAMJI JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247070
|
|
SANDIP RAMJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-221-001/225
(MET)
|
1825009000NRG24160620230163999
|
16/06/2023
|
Baliram Jangalu Chawhan
|
1825009WL015387
|
Baliram Jangalu Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247007
|
|
MR BALIRAM JANGALU CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24160620230164157
|
16/06/2023
|
Yeshodabai Hari Rathod
|
1825009WL015400
|
Yeshodabai Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247006
|
|
MR HARI GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-221-001/261
(MET)
|
1825009000NRG24160620230163851
|
16/06/2023
|
Vijay Roda Ade
|
1825009WL015377
|
Vijay Roda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247005
|
|
MR VIJAY RODA ADE MRS VANITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-221-001/266
(MET)
|
1825009000NRG24160620230163852
|
16/06/2023
|
RAMAJI SHYAMA JADHAV
|
1825009WL015377
|
RAMAJI SHYAMA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247037
|
|
MR RAMAJI SHYAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-221-001/276
(MET)
|
1825009000NRG24160620230163942
|
16/06/2023
|
Manoj Ram Jadhao
|
1825009WL015383
|
Manoj Ram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247011
|
|
MR MANOJ RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24160620230164002
|
16/06/2023
|
Surjavati Vijay Jadhav
|
1825009WL015387
|
Surjavati Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230247019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
UMARKHED
|
MH-25-009-221-001/282
(MET)
|
1825009000NRG24160620230164001
|
16/06/2023
|
Vijay Sitaram Jadhav
|
1825009WL015387
|
Vijay Sitaram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247018
|
|
MR VIJAY SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-221-001/288
(MET)
|
1825009000NRG24160620230164128
|
16/06/2023
|
Arun Vitthal Sadruwad
|
1825009WL015397
|
Arun Vitthal Sadruwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247010
|
|
MR ARUN VITTHAL SUDUSWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-221-001/297
(MET)
|
1825009000NRG24160620230163853
|
16/06/2023
|
Badu Devla Ade
|
1825009WL015377
|
Badu Devla Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247058
|
|
MR BADU DEVLA ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-221-001/297
(MET)
|
1825009000NRG24160620230163854
|
16/06/2023
|
Ukandibai Badu Jadhav
|
1825009WL015377
|
Ukandibai Badu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247048
|
|
MRS UKANDIBAI BADU ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-221-001/297
(MET)
|
1825009000NRG24160620230163855
|
16/06/2023
|
Vinod Badu Jadhav
|
1825009WL015377
|
Vinod Badu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246999
|
|
MR VINOD BADU ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24160620230164039
|
16/06/2023
|
Mina Santosh Jadhao
|
1825009WL015390
|
Mina Santosh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246992
|
|
MINA SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24160620230164038
|
16/06/2023
|
Santosh Ramrao Jadhao
|
1825009WL015390
|
Santosh Ramrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246991
|
|
MR SANTOSH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009000NRG24160620230164040
|
16/06/2023
|
Sakru Jata Ade
|
1825009WL015390
|
Sakru Jata Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247008
|
|
SAKRU JETA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24160620230164042
|
16/06/2023
|
Savitribai Uttam Jadhav
|
1825009WL015390
|
Savitribai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247023
|
|
MRS SAVITRI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24160620230164041
|
16/06/2023
|
Uttam Thawra Jadhav
|
1825009WL015390
|
Uttam Thawra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246990
|
|
UTTAM THAVRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-221-001/328
(MET)
|
1825009000NRG24160620230163856
|
16/06/2023
|
rukhamabai devidas rathod
|
1825009WL015377
|
rukhamabai devidas rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246986
|
|
RUKAMABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-221-001/343
(MET)
|
1825009000NRG24160620230163913
|
16/06/2023
|
Shobha Shamrao Rathod
|
1825009WL015381
|
Shobha Shamrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247049
|
|
SHOBHA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24160620230164159
|
16/06/2023
|
Kavita Santosh Rathod
|
1825009WL015400
|
Kavita Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247022
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24160620230164158
|
16/06/2023
|
Santosh Vyankat Rathod
|
1825009WL015400
|
Santosh Vyankat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247021
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-221-001/372
(MET)
|
1825009000NRG24160620230164129
|
16/06/2023
|
JAUVANT BALIRAM RATHOD
|
1825009WL015397
|
JAUVANT BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247035
|
|
MR JAUVANT BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-221-001/372
(MET)
|
1825009000NRG24160620230164130
|
16/06/2023
|
RENUKA JAYVANT RATHOD
|
1825009WL015397
|
RENUKA JAYVANT RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247034
|
|
MRS RENUKA JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-221-001/437
(MET)
|
1825009000NRG24160620230164131
|
16/06/2023
|
Avinash Maniram Rathod
|
1825009WL015397
|
Avinash Maniram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247027
|
|
MR AVINASH MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-221-001/437
(MET)
|
1825009000NRG24160620230164132
|
16/06/2023
|
Priti Avinsah Rathod
|
1825009WL015397
|
Priti Avinsah Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247052
|
|
PRITI AVINASH RATHOD
|
INDUSIND BANK(607189)
|
|
65
|
UMARKHED
|
MH-25-009-221-001/54
(MET)
|
1825009000NRG24160620230163914
|
16/06/2023
|
Ankush Ganesh Jahao
|
1825009WL015381
|
Ankush Ganesh Jahao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247073
|
|
MR ANKUSH GANESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24160620230163915
|
16/06/2023
|
Balu Ganesh Jadhao
|
1825009WL015381
|
Balu Ganesh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247072
|
|
MR BALU GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24160620230163916
|
16/06/2023
|
Ranjana Balu Jadhao
|
1825009WL015381
|
Ranjana Balu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247071
|
|
RANJANABAI BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24160620230163917
|
16/06/2023
|
GANESH NATHUSING RATHOD
|
1825009WL015381
|
GANESH NATHUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247077
|
|
RATHOD GANESH NATHUSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24160620230163918
|
16/06/2023
|
Suman Ganesh Rathod
|
1825009WL015381
|
Suman Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247076
|
|
MR GANESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-221-001/588
(MET)
|
1825009000NRG24160620230164043
|
16/06/2023
|
Vijay Rathod
|
1825009WL015390
|
Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247079
|
|
VIJAY BABU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24160620230163920
|
16/06/2023
|
Ravi Uttam Rathod
|
1825009WL015381
|
Ravi Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247065
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24160620230163921
|
16/06/2023
|
Vandana Ravi Rathod
|
1825009WL015381
|
Vandana Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247067
|
|
VANDANA RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/604
(MET)
|
1825009000NRG24160620230163857
|
16/06/2023
|
Avinash Kamal Rathod
|
1825009WL015377
|
Avinash Kamal Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247016
|
|
MR AVINASH KAMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/616
(MET)
|
1825009000NRG24160620230164161
|
16/06/2023
|
SANDIP
|
1825009WL015400
|
SANDIP
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246997
|
|
MR SANDIP PANDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/623
(MET)
|
1825009000NRG24160620230164004
|
16/06/2023
|
Shilabai Falaji Rathod
|
1825009WL015387
|
Shilabai Falaji Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247029
|
|
SHILABAI FALAJI RATHOD
|
INDUSIND BANK(607189)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/632
(MET)
|
1825009000NRG24160620230164044
|
16/06/2023
|
Sudam Rathod
|
1825009WL015390
|
Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247003
|
|
SUDAM RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24160620230164046
|
16/06/2023
|
Sanjay Rathod
|
1825009WL015390
|
Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247001
|
|
MR SANJAY FAIKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24160620230164047
|
16/06/2023
|
Sunita Rathod
|
1825009WL015390
|
Sunita Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247078
|
|
MRS SUNITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/639
(MET)
|
1825009000NRG24160620230163858
|
16/06/2023
|
Ushabai Kamal Rathod
|
1825009WL015377
|
Ushabai Kamal Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247066
|
|
USHABAI KAMLSING RATHOD
|
INDUSIND BANK(607189)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/640
(MET)
|
1825009000NRG24160620230163860
|
16/06/2023
|
Kuntabai Shivnatth Rathod
|
1825009WL015377
|
Kuntabai Shivnatth Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247050
|
|
MRS KRUNTA SHIVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/640
(MET)
|
1825009000NRG24160620230163859
|
16/06/2023
|
Shivnatth Devshing Rathod
|
1825009WL015377
|
Shivnatth Devshing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247051
|
|
MR SHIVNATH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24160620230164005
|
16/06/2023
|
Gajanan Renurao Jadhav
|
1825009WL015387
|
Gajanan Renurao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247075
|
|
MR GAJANAN RENURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24160620230164006
|
16/06/2023
|
Savita Gajanan Jadhav
|
1825009WL015387
|
Savita Gajanan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247074
|
|
SAVITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/66-A
(MET)
|
1825009000NRG24160620230164162
|
16/06/2023
|
DATTA GOBRA RATHOD
|
1825009WL015400
|
DATTA GOBRA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246994
|
|
DATTA GOBRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/661
(MET)
|
1825009000NRG24160620230163946
|
16/06/2023
|
Niraj Uttam Jadhav
|
1825009WL015383
|
Niraj Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246996
|
|
MR NIRAJ UTTAM JADHV
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/661
(MET)
|
1825009000NRG24160620230163947
|
16/06/2023
|
Rahul Uttam Jadhav
|
1825009WL015383
|
Rahul Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247000
|
|
RAHUL UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/663
(MET)
|
1825009000NRG24160620230163948
|
16/06/2023
|
Babusig Sakru Jadhao
|
1825009WL015383
|
Babusig Sakru Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246982
|
|
MR BABUSINGH SAKRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/664
(MET)
|
1825009000NRG24160620230163951
|
16/06/2023
|
Sharad Bliram Jadhao
|
1825009WL015383
|
Sharad Bliram Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246993
|
|
MR SHARAD BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/664
(MET)
|
1825009000NRG24160620230163952
|
16/06/2023
|
Shilpa Sharad Jadhao
|
1825009WL015383
|
Shilpa Sharad Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247062
|
|
MRS SHILPA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/665
(MET)
|
1825009000NRG24160620230163953
|
16/06/2023
|
Hemant Babusig Jadhao
|
1825009WL015383
|
Hemant Babusig Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246998
|
|
MR HEMANT BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/688
(MET)
|
1825009000NRG24160620230164049
|
16/06/2023
|
Vachala Bandu Rathod
|
1825009WL015390
|
Vachala Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247061
|
|
VACHALABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24160620230164050
|
16/06/2023
|
Rajusing Uttam Jadhav
|
1825009WL015390
|
Rajusing Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246989
|
|
RAJUSINGH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/758
(MET)
|
1825009000NRG24160620230164133
|
16/06/2023
|
Shilabai Arjun Rathod
|
1825009WL015397
|
Shilabai Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247032
|
|
MRS SHILABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/793
(MET)
|
1825009000NRG24160620230164163
|
16/06/2023
|
Anil Ramsing Rathod
|
1825009WL015400
|
Anil Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247063
|
|
MR ANIL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24160620230164007
|
16/06/2023
|
Indal Sakru Chavhan
|
1825009WL015387
|
Indal Sakru Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247024
|
|
MR INDAL SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24160620230164008
|
16/06/2023
|
Savita Indal Chavhan
|
1825009WL015387
|
Savita Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247025
|
|
SAVITA INDAL CHAVHAN
|
INDUSIND BANK(607189)
|
|
97
|
UMARKHED
|
MH-25-009-221-001/851
(MET)
|
1825009000NRG24160620230164134
|
16/06/2023
|
Ulhas Kisan Jadhao
|
1825009WL015397
|
Ulhas Kisan Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247068
|
|
ULHAS KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-221-001/856
(MET)
|
1825009000NRG24160620230164135
|
16/06/2023
|
Sima Kamal Jadahv
|
1825009WL015397
|
Sima Kamal Jadahv
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247002
|
|
SEEMABAI KAMAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-219-001/684
(KORTA)
|
1825009000NRG24160620230162098
|
16/06/2023
|
AKSHAYA PANDURANG KHUDE
|
1825009WL015243
|
AKSHAYA PANDURANG KHUDE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247056
|
|
MR AKSHAY PANDURANG KHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-221-001/775
(MET)
|
1825009000NRG24160620230163954
|
16/06/2023
|
Sandip Baliram Jadhao
|
1825009WL015383
|
Sandip Baliram Jadhao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247069
|
|
SANDIP BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-084-001/106
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163838
|
16/06/2023
|
Laximan
|
1825009WL015376
|
Laximan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247082
|
|
LAXMAN SHYAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-084-001/106
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163839
|
16/06/2023
|
Malabai
|
1825009WL015376
|
Malabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247083
|
|
MALABAI LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-084-001/29
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163840
|
16/06/2023
|
Anil
|
1825009WL015376
|
Anil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247081
|
|
ANIL SHAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-084-001/29
(CHINCHOLI (DHA))
|
1825009000NRG24160620230163841
|
16/06/2023
|
Rhukhmini
|
1825009WL015376
|
Rhukhmini
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247097
|
|
RUKHAMINA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-219-001/312
(KORTA)
|
1825009000NRG24160620230162094
|
16/06/2023
|
Rukhmeena Shesrao Shelke
|
1825009WL015243
|
Rukhmeena Shesrao Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247105
|
|
SHELAKE RUKHAMINA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-219-001/312
(KORTA)
|
1825009000NRG24160620230162093
|
16/06/2023
|
Shesherao Bali Shelake
|
1825009WL015243
|
Shesherao Bali Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247102
|
|
SHELKE SHESHERAO BALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-219-001/550
(KORTA)
|
1825009000NRG24160620230162095
|
16/06/2023
|
Mangala Kailash Shelake
|
1825009WL015243
|
Mangala Kailash Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247106
|
|
SHELAKE MANGALA KALISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-219-001/576
(KORTA)
|
1825009000NRG24160620230162096
|
16/06/2023
|
Prakash Chintaman Shelke
|
1825009WL015243
|
Prakash Chintaman Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247100
|
|
MR SUBHAM PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-219-001/692
(KORTA)
|
1825009000NRG24160620230162100
|
16/06/2023
|
Gajanan Jayvanta Torkad
|
1825009WL015243
|
Gajanan Jayvanta Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247103
|
|
GAJANAN JAYVANT TORKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-219-001/707
(KORTA)
|
1825009000NRG24160620230162103
|
16/06/2023
|
ANJANA RAMDAS ASWALE
|
1825009WL015243
|
ANJANA RAMDAS ASWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247104
|
|
ANJANA RAMDAS ASWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
UMARKHED
|
MH-25-009-219-001/707
(KORTA)
|
1825009000NRG24160620230162102
|
16/06/2023
|
RAMDAS MANOHAR ASWALE
|
1825009WL015243
|
RAMDAS MANOHAR ASWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247098
|
|
RAMDAS MANOHAR ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-219-001/803
(KORTA)
|
1825009000NRG24160620230162104
|
16/06/2023
|
Vilas Waghoji Sarkunde
|
1825009WL015243
|
Vilas Waghoji Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247080
|
|
VILAS WAGHUJI SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24160620230162107
|
16/06/2023
|
Ragho Gomaji Bombale
|
1825009WL015243
|
Ragho Gomaji Bombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247107
|
|
RAGHO GOMAJI BOMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-219-001/99
(KORTA)
|
1825009000NRG24160620230162110
|
16/06/2023
|
Madhav Shivram Wanole
|
1825009WL015243
|
Madhav Shivram Wanole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247101
|
|
MADHAV SHIVRAM VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-219-001/99
(KORTA)
|
1825009000NRG24160620230162111
|
16/06/2023
|
Renuka Madhav Wanole
|
1825009WL015243
|
Renuka Madhav Wanole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247099
|
|
RENUKA MADHAV WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
116
|
UMARKHED
|
MH-25-009-084-001/66
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162122
|
16/06/2023
|
Mamta Manohar Jadhav
|
1825009WL015244
|
Mamta Manohar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247089
|
|
MAMTA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-084-001/66
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162123
|
16/06/2023
|
Payalbai Chandan Jadhav
|
1825009WL015244
|
Payalbai Chandan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247088
|
|
PAYALBAI CHANDAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-084-001/905
(CHINCHOLI (DHA))
|
1825009000NRG24160620230162126
|
16/06/2023
|
Mamta Virendara Rathod
|
1825009WL015244
|
Mamta Virendara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247086
|
|
MAMTA VIRENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-219-001/684
(KORTA)
|
1825009000NRG24160620230162099
|
16/06/2023
|
MUKTA AKSHAY KHUDE
|
1825009WL015243
|
MUKTA AKSHAY KHUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247087
|
|
MRS MUKTA BHAURAO MALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-219-001/692
(KORTA)
|
1825009000NRG24160620230162101
|
16/06/2023
|
PUNYARATHA GAJANAN TORKAD
|
1825009WL015243
|
PUNYARATHA GAJANAN TORKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247090
|
|
TORAKAD PUNYRATHA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-219-001/887
(KORTA)
|
1825009000NRG24160620230162106
|
16/06/2023
|
LAXMIBAI PANDURANG KHUDE
|
1825009WL015243
|
LAXMIBAI PANDURANG KHUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247093
|
|
LAXMIBAI PANDURANG KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24160620230162108
|
16/06/2023
|
Maroti Raghoji Bombale
|
1825009WL015243
|
Maroti Raghoji Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247091
|
|
MAROTI RAGHOJI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-219-001/900
(KORTA)
|
1825009000NRG24160620230162109
|
16/06/2023
|
Swati Maroti Bombale
|
1825009WL015243
|
Swati Maroti Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247095
|
|
SVATI MAROTI BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24160620230163996
|
16/06/2023
|
Durga Santosh Jadhav
|
1825009WL015387
|
Durga Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246980
|
|
DURGA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-221-001/623
(MET)
|
1825009000NRG24160620230164003
|
16/06/2023
|
Falaji Jeta Rathod
|
1825009WL015387
|
Falaji Jeta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247092
|
|
FALAJI JETA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24160620230164051
|
16/06/2023
|
Jyoti Rajusing Jadhav
|
1825009WL015390
|
Jyoti Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247096
|
|
MISS JYOTIBAI RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-221-001/850
(MET)
|
1825009000NRG24160620230164165
|
16/06/2023
|
Babita Indal Rathod
|
1825009WL015400
|
Babita Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247094
|
|
BABITA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
128
|
UMARKHED
|
MH-25-009-221-001/616
(MET)
|
1825009000NRG24160620230164160
|
16/06/2023
|
Lilabai Pandhari Rathod
|
1825009WL015400
|
Lilabai Pandhari Rathod
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230247085
|
|
LILABAI P. & VINOD P. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|