|
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-25-009-264-002/1006
(TAKLI)
|
1825009000NRG24020620230095459
|
02/06/2023
|
Mona Ganesh Rathod
|
1825009WL008507
|
Mona Ganesh Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222110
|
|
Miss. Mona Ganesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-264-001/1066
(TAKLI)
|
1825009000NRG24020620230095364
|
02/06/2023
|
Sandip Waghu Satpute
|
1825009WL008501
|
Sandip Waghu Satpute
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222006
|
|
Mr. SANDIP WAGHU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-264-001/1207
(TAKLI)
|
1825009000NRG24020620230095505
|
02/06/2023
|
Maya Sanjay Chavhan
|
1825009WL008510
|
Maya Sanjay Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222083
|
|
MRS MAYA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-264-001/1210
(TAKLI)
|
1825009000NRG24020620230095439
|
02/06/2023
|
Ajay Prakash Jadhav
|
1825009WL008506
|
Ajay Prakash Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222108
|
|
Mr. Ajay Prakash Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-264-001/868
(TAKLI)
|
1825009000NRG24020620230095333
|
02/06/2023
|
Prakash Fulsing Rathod
|
1825009WL008500
|
Prakash Fulsing Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222013
|
|
Mr. PRAKASH FULSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-264-001/872
(TAKLI)
|
1825009000NRG24020620230095336
|
02/06/2023
|
Mirabai Bakshi Jadhav
|
1825009WL008500
|
Mirabai Bakshi Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222075
|
|
MIRABAI BAKSHI JADHAV
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-264-001/927
(TAKLI)
|
1825009000NRG24020620230095455
|
02/06/2023
|
Satish Shesherao Rathod
|
1825009WL008507
|
Satish Shesherao Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222076
|
|
DREEM COMPUTER INSTITUDE GUNJ (SATISH S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-264-002/1006
(TAKLI)
|
1825009000NRG24020620230095458
|
02/06/2023
|
Ganesh Sheshrao Rathod
|
1825009WL008507
|
Ganesh Sheshrao Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222087
|
|
MRS GANESH SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-264-002/1100
(TAKLI)
|
1825009000NRG24020620230095387
|
02/06/2023
|
Pradip Darasing Jadhav
|
1825009WL008503
|
Pradip Darasing Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222080
|
|
MR PRADIP DARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-264-002/13
(TAKLI)
|
1825009000NRG24020620230095372
|
02/06/2023
|
Devaba Kondaba Adhav
|
1825009WL008501
|
Devaba Kondaba Adhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222007
|
|
Mr. DEOBA KONDBA ADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-264-002/133
(TAKLI)
|
1825009000NRG24020620230095340
|
02/06/2023
|
Arjun Kisan Rathod
|
1825009WL008500
|
Arjun Kisan Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222014
|
|
Mr. ARJUN KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-264-002/133
(TAKLI)
|
1825009000NRG24020620230095341
|
02/06/2023
|
Pushpa Arjun Rathod
|
1825009WL008500
|
Pushpa Arjun Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222059
|
|
Mrs. PUSHPA ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-264-002/169
(TAKLI)
|
1825009000NRG24020620230095464
|
02/06/2023
|
Aruna Sandip Rathod
|
1825009WL008507
|
Aruna Sandip Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222109
|
|
Mrs. Aruna Sandip Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-264-002/181-A
(TAKLI)
|
1825009000NRG24020620230095344
|
02/06/2023
|
Raju Kisan Rathod
|
1825009WL008500
|
Raju Kisan Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222073
|
|
RAJU KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-264-002/193
(TAKLI)
|
1825009000NRG24020620230095375
|
02/06/2023
|
Kailas Parasram Marakwad
|
1825009WL008501
|
Kailas Parasram Marakwad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222074
|
|
MR KAILAS PARASRAM MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-264-002/307
(TAKLI)
|
1825009000NRG24020620230095510
|
02/06/2023
|
Surekha Sanjay Rathod
|
1825009WL008510
|
Surekha Sanjay Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222058
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-264-002/823
(TAKLI)
|
1825009000NRG24020620230095453
|
02/06/2023
|
Ganpat Hiraman Rathod
|
1825009WL008506
|
Ganpat Hiraman Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222107
|
|
Mr. Ganpat Hiraman Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-264-002/924
(TAKLI)
|
1825009000NRG24020620230095402
|
02/06/2023
|
Pradip Jeta Jadhav
|
1825009WL008503
|
Pradip Jeta Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222008
|
|
PRADIP JETA JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-264-002/281
(TAKLI)
|
1825009000NRG24020620230095377
|
02/06/2023
|
Sulochana Vikas Marakwad
|
1825009WL008501
|
Sulochana Vikas Marakwad
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221990
|
|
MS SULOCHANA VILAS MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-264-002/142
(TAKLI)
|
1825009000NRG24020620230095435
|
02/06/2023
|
Kailash Mangu Rathod
|
1825009WL008505
|
Kailash Mangu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222047
|
|
MR KAILASH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-131-001/435
(JEWALI)
|
1825009000NRG24020620230094849
|
02/06/2023
|
Vijay Dalasa Bramhan
|
1825009WL008461
|
Vijay Dalasa Bramhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222012
|
|
VIJAY DALASA BRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-131-001/858
(JEWALI)
|
1825009000NRG24020620230094963
|
02/06/2023
|
Dipali Krushna Chevtewar
|
1825009WL008469
|
Dipali Krushna Chevtewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222071
|
|
MRS DIPALI KRUSHNA CHEVTEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-131-002/775
(JEWALI)
|
1825009000NRG24020620230094964
|
02/06/2023
|
Bachansing Manshing Tagre
|
1825009WL008469
|
Bachansing Manshing Tagre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222072
|
|
BACHANSING MANGILAL TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/2234
(NINGNUR)
|
1825009000NRG24020620230095497
|
02/06/2023
|
Ravindra Rupsing Jadhav
|
1825009WL008510
|
Ravindra Rupsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222005
|
|
MR RAVINDRA RUPSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/2234
(NINGNUR)
|
1825009000NRG24020620230095498
|
02/06/2023
|
Sangitabai Ravindra Jadhav
|
1825009WL008510
|
Sangitabai Ravindra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222060
|
|
MISS SANGITABAI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/364
(NINGNUR)
|
1825009000NRG24020620230095501
|
02/06/2023
|
Bebibai Uttam Jadhav
|
1825009WL008510
|
Bebibai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222061
|
|
MISS BEBIBAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-264-001/1053
(TAKLI)
|
1825009000NRG24020620230095331
|
02/06/2023
|
Kansing Chandu Rathod
|
1825009WL008500
|
Kansing Chandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222053
|
|
MR KANSING CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-264-001/1055
(TAKLI)
|
1825009000NRG24020620230095363
|
02/06/2023
|
Ajay Shankar Markwar
|
1825009WL008501
|
Ajay Shankar Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222031
|
|
MR AJAY SHANKAR MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-264-001/1111
(TAKLI)
|
1825009000NRG24020620230095420
|
02/06/2023
|
Shankar Uttam Dokhle
|
1825009WL008505
|
Shankar Uttam Dokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222096
|
|
MR SHANKAR UATTAM DHOKHLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-264-001/1112
(TAKLI)
|
1825009000NRG24020620230095421
|
02/06/2023
|
Santosh Uttam Dokhale
|
1825009WL008505
|
Santosh Uttam Dokhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222094
|
|
MR SANTOSH UTTAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-264-001/1112
(TAKLI)
|
1825009000NRG24020620230095422
|
02/06/2023
|
Surekha Santosh Dokhale
|
1825009WL008505
|
Surekha Santosh Dokhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222092
|
|
MRS SUREKHA SANTOSH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-001/1114
(TAKLI)
|
1825009000NRG24020620230095423
|
02/06/2023
|
Santosh Devaba Adhav
|
1825009WL008505
|
Santosh Devaba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222086
|
|
MR SANTOSH DEVBA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-264-001/1206
(TAKLI)
|
1825009000NRG24020620230095504
|
02/06/2023
|
Ravi Sanjay Rathod
|
1825009WL008510
|
Ravi Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222089
|
|
MR RAVI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-001/1209
(TAKLI)
|
1825009000NRG24020620230095438
|
02/06/2023
|
Shakuntala Vijay Gavhale
|
1825009WL008506
|
Shakuntala Vijay Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222067
|
|
MISS SHAKUNTALA VIJAY GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-264-001/1209
(TAKLI)
|
1825009000NRG24020620230095437
|
02/06/2023
|
Vijay Pandurang Gavhale
|
1825009WL008506
|
Vijay Pandurang Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222052
|
|
MR VIJAY PANDURANG GAVALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-264-001/753
(TAKLI)
|
1825009000NRG24020620230095424
|
02/06/2023
|
AVINASH GOPALSING JADHAO
|
1825009WL008505
|
AVINASH GOPALSING JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222029
|
|
MR AVINASH GOPALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-264-001/753
(TAKLI)
|
1825009000NRG24020620230095425
|
02/06/2023
|
Sunita Jadhav
|
1825009WL008505
|
Sunita Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222066
|
|
MISS SUNITA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-264-001/763
(TAKLI)
|
1825009000NRG24020620230095426
|
02/06/2023
|
Shilabai Shymrao Rathod
|
1825009WL008505
|
Shilabai Shymrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222042
|
|
MR SHILABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-264-001/767
(TAKLI)
|
1825009000NRG24020620230095429
|
02/06/2023
|
Archana Manoj Rathod
|
1825009WL008505
|
Archana Manoj Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222056
|
|
MISS ARCHANA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-264-001/767
(TAKLI)
|
1825009000NRG24020620230095428
|
02/06/2023
|
Manoj Pandurang Rathod
|
1825009WL008505
|
Manoj Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222054
|
|
MRS MANOJ PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-264-001/767
(TAKLI)
|
1825009000NRG24020620230095427
|
02/06/2023
|
Renabai Pandurang Rathod
|
1825009WL008505
|
Renabai Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222055
|
|
MISS RENUKABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-264-001/769
(TAKLI)
|
1825009000NRG24020620230095430
|
02/06/2023
|
gajanan pandurang gavhale
|
1825009WL008505
|
gajanan pandurang gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222011
|
|
MR GAJANAN PANDURANG GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-264-001/776
(TAKLI)
|
1825009000NRG24020620230095431
|
02/06/2023
|
shilabai namdev rathod
|
1825009WL008505
|
shilabai namdev rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222043
|
|
MR SHILABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-264-001/857
(TAKLI)
|
1825009000NRG24020620230095440
|
02/06/2023
|
Suman Bharat Chavan
|
1825009WL008506
|
Suman Bharat Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222070
|
|
MRS SUMAN BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-264-001/861
(TAKLI)
|
1825009000NRG24020620230095441
|
02/06/2023
|
Sandip Charan Chavan
|
1825009WL008506
|
Sandip Charan Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222057
|
|
MRS SANDIP CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-264-001/861
(TAKLI)
|
1825009000NRG24020620230095442
|
02/06/2023
|
Yashoda Sandip Chavan
|
1825009WL008506
|
Yashoda Sandip Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222068
|
|
MISS YASHODA SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-264-001/863
(TAKLI)
|
1825009000NRG24020620230095365
|
02/06/2023
|
Kirti Maroti Fufare
|
1825009WL008501
|
Kirti Maroti Fufare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222051
|
|
MRS KIRTI MAROTI FUPARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-264-001/867
(TAKLI)
|
1825009000NRG24020620230095367
|
02/06/2023
|
Prabhawati Satish Marakwar
|
1825009WL008501
|
Prabhawati Satish Marakwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222085
|
|
MR PRABHAWATI SATISH MARKWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-264-001/868
(TAKLI)
|
1825009000NRG24020620230095334
|
02/06/2023
|
Bebibai Prakash Rathod
|
1825009WL008500
|
Bebibai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222050
|
|
MS BEBIBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-264-001/869
(TAKLI)
|
1825009000NRG24020620230095432
|
02/06/2023
|
Suman Vasanta Aadhav
|
1825009WL008505
|
Suman Vasanta Aadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222084
|
|
MRS SUMAN VASANTA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-264-001/882
(TAKLI)
|
1825009000NRG24020620230095369
|
02/06/2023
|
Mahananda Nandkumar Markwar
|
1825009WL008501
|
Mahananda Nandkumar Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222090
|
|
MRS MAHANANDA NANDKUMAR MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-264-001/882
(TAKLI)
|
1825009000NRG24020620230095368
|
02/06/2023
|
Nandkumar Ramdas Markwar
|
1825009WL008501
|
Nandkumar Ramdas Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222077
|
|
MR NANDKUMAR RAMDAS MARAKVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-264-001/883
(TAKLI)
|
1825009000NRG24020620230095433
|
02/06/2023
|
Durga Gajanan Gavhale
|
1825009WL008505
|
Durga Gajanan Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222064
|
|
MISS DURGA GAJANAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-264-001/922
(TAKLI)
|
1825009000NRG24020620230095338
|
02/06/2023
|
Mira Santosh Rathod
|
1825009WL008500
|
Mira Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222069
|
|
MRS MIRA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-264-001/972
(TAKLI)
|
1825009000NRG24020620230095506
|
02/06/2023
|
Ravi Kishor Chavhan
|
1825009WL008510
|
Ravi Kishor Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222041
|
|
MR RAVI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-264-001/986
(TAKLI)
|
1825009000NRG24020620230095443
|
02/06/2023
|
Pradip Ganpat Rathod
|
1825009WL008506
|
Pradip Ganpat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222039
|
|
MR PRADIP GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-264-001/997
(TAKLI)
|
1825009000NRG24020620230095339
|
02/06/2023
|
pravin uttam rathod
|
1825009WL008500
|
pravin uttam rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222079
|
|
PRAVIN UATTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-264-002/1031
(TAKLI)
|
1825009000NRG24020620230095386
|
02/06/2023
|
Hunabai Prakash Rathod
|
1825009WL008503
|
Hunabai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222093
|
|
MISS HUNABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-264-002/1100
(TAKLI)
|
1825009000NRG24020620230095388
|
02/06/2023
|
Payal Pradip Jadhav
|
1825009WL008503
|
Payal Pradip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222095
|
|
MISS PAYAL PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-264-002/115
(TAKLI)
|
1825009000NRG24020620230095460
|
02/06/2023
|
dharma nursing rathod
|
1825009WL008507
|
dharma nursing rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222026
|
|
MR DHARMA NURASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-264-002/13
(TAKLI)
|
1825009000NRG24020620230095373
|
02/06/2023
|
Shila Devaba Adhav
|
1825009WL008501
|
Shila Devaba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222046
|
|
MS SHILABAI DEVABA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-264-002/135
(TAKLI)
|
1825009000NRG24020620230095342
|
02/06/2023
|
kisan bhimla rathod
|
1825009WL008500
|
kisan bhimla rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222019
|
|
RATHOD KISAN BHIMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-264-002/138
(TAKLI)
|
1825009000NRG24020620230095343
|
02/06/2023
|
UTTAM BHIMALA RATHOD
|
1825009WL008500
|
UTTAM BHIMALA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222020
|
|
MR UTTAM BHIMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-264-002/142
(TAKLI)
|
1825009000NRG24020620230095436
|
02/06/2023
|
Satybhama Kailas Rathod
|
1825009WL008505
|
Satybhama Kailas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222048
|
|
MR SATYBHAMA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-264-002/160
(TAKLI)
|
1825009000NRG24020620230095390
|
02/06/2023
|
Ashabai Vijay Jadhav
|
1825009WL008503
|
Ashabai Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222028
|
|
ASHA VIJAY JADHAO
|
INDUSIND BANK(607189)
|
|
66
|
UMARKHED
|
MH-25-009-264-002/160
(TAKLI)
|
1825009000NRG24020620230095389
|
02/06/2023
|
Vijay Premsing Jadhav
|
1825009WL008503
|
Vijay Premsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222027
|
|
MR VIJAY PRRMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-264-002/169
(TAKLI)
|
1825009000NRG24020620230095463
|
02/06/2023
|
Parvati Shesherao Rathod
|
1825009WL008507
|
Parvati Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222037
|
|
PATRVATABAI SHESHARAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-264-002/169
(TAKLI)
|
1825009000NRG24020620230095462
|
02/06/2023
|
sandip
|
1825009WL008507
|
sandip
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222036
|
|
MR SANTOSH SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-264-002/172
(TAKLI)
|
1825009000NRG24020620230095392
|
02/06/2023
|
lalita Megharaj Jadhav
|
1825009WL008503
|
lalita Megharaj Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222017
|
|
JADHAV LALITA MEGHRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-264-002/172
(TAKLI)
|
1825009000NRG24020620230095391
|
02/06/2023
|
Megharaj Fattu Jadhav
|
1825009WL008503
|
Megharaj Fattu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222016
|
|
MEGHARAJ FATU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-264-002/181
(TAKLI)
|
1825009000NRG24020620230095374
|
02/06/2023
|
Aruna Marakwad
|
1825009WL008501
|
Aruna Marakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222021
|
|
MR GOVIND SUBHASH MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-264-002/19
(TAKLI)
|
1825009000NRG24020620230095465
|
02/06/2023
|
Radha
|
1825009WL008507
|
Radha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222045
|
|
MR RADHA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-264-002/264
(TAKLI)
|
1825009000NRG24020620230095466
|
02/06/2023
|
CHARAN SITARAM ADE
|
1825009WL008507
|
CHARAN SITARAM ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222038
|
|
CHARAN SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-264-002/264
(TAKLI)
|
1825009000NRG24020620230095467
|
02/06/2023
|
Sangita Charan Ade
|
1825009WL008507
|
Sangita Charan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222035
|
|
MR SANGITA CHARAN ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-264-002/272
(TAKLI)
|
1825009000NRG24020620230095444
|
02/06/2023
|
YURAJ DEVIDAS CHAVHAN
|
1825009WL008506
|
YURAJ DEVIDAS CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222049
|
|
YUVARAJ DEVISING CHAVAN
|
INDUSIND BANK(607189)
|
|
76
|
UMARKHED
|
MH-25-009-264-002/281
(TAKLI)
|
1825009000NRG24020620230095378
|
02/06/2023
|
Sanjya Vilas Marakwad
|
1825009WL008501
|
Sanjya Vilas Marakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222078
|
|
SANJAY VILAS MARAKWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-264-002/288
(TAKLI)
|
1825009000NRG24020620230095468
|
02/06/2023
|
kailas
|
1825009WL008507
|
kailas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222023
|
|
MR KAILASH TOPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/29
(TAKLI)
|
1825009000NRG24020620230095394
|
02/06/2023
|
Shobha Mangal Jadhav
|
1825009WL008503
|
Shobha Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222062
|
|
MISS SHOBHA MANGALASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-264-002/290
(TAKLI)
|
1825009000NRG24020620230095507
|
02/06/2023
|
Namdev Savi Chavhan
|
1825009WL008510
|
Namdev Savi Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222044
|
|
Mr. NAMDEV SAVAI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-264-002/298
(TAKLI)
|
1825009000NRG24020620230095508
|
02/06/2023
|
Nilabai Kishor Chavhan
|
1825009WL008510
|
Nilabai Kishor Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222040
|
|
MR NILABAI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009000NRG24020620230095447
|
02/06/2023
|
RAJU KISAN CHAVHAN
|
1825009WL008506
|
RAJU KISAN CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222033
|
|
MR RAJU KISAN CHAVAHN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-264-002/301
(TAKLI)
|
1825009000NRG24020620230095509
|
02/06/2023
|
Baliram Chavan
|
1825009WL008510
|
Baliram Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222004
|
|
BALIRAM SOMALA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-264-002/305
(TAKLI)
|
1825009000NRG24020620230095448
|
02/06/2023
|
Surekha Ashok Chavhan
|
1825009WL008506
|
Surekha Ashok Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222015
|
|
MRS SUREKHA ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-264-002/313
(TAKLI)
|
1825009000NRG24020620230095449
|
02/06/2023
|
Indal kisan Chavhan
|
1825009WL008506
|
Indal kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222034
|
|
MR INDAL KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-264-002/313
(TAKLI)
|
1825009000NRG24020620230095450
|
02/06/2023
|
Menaka Indal Chavhan
|
1825009WL008506
|
Menaka Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222081
|
|
MISS MANUKA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-264-002/34
(TAKLI)
|
1825009000NRG24020620230095395
|
02/06/2023
|
Jeta Shrawan Jadhav
|
1825009WL008503
|
Jeta Shrawan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222024
|
|
MR JETA SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-264-002/343
(TAKLI)
|
1825009000NRG24020620230095511
|
02/06/2023
|
Sanjay Chavan
|
1825009WL008510
|
Sanjay Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222030
|
|
MR SANJAY BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-264-002/6
(TAKLI)
|
1825009000NRG24020620230095452
|
02/06/2023
|
anita
|
1825009WL008506
|
anita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222010
|
|
MISS ANITA VITTAL GAVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-264-002/6
(TAKLI)
|
1825009000NRG24020620230095451
|
02/06/2023
|
vitthal
|
1825009WL008506
|
vitthal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222009
|
|
VITTHAL PANDURANG GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-264-002/74
(TAKLI)
|
1825009000NRG24020620230095470
|
02/06/2023
|
Pushpa Datta Rathod
|
1825009WL008507
|
Pushpa Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222032
|
|
MR PUSHPA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-264-002/794
(TAKLI)
|
1825009000NRG24020620230095397
|
02/06/2023
|
Jaya Ravindra Rathod
|
1825009WL008503
|
Jaya Ravindra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222063
|
|
MISS JAYA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-264-002/794
(TAKLI)
|
1825009000NRG24020620230095396
|
02/06/2023
|
Ravindra Prakash Rathod
|
1825009WL008503
|
Ravindra Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222025
|
|
MR RAVINDRA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-264-002/811
(TAKLI)
|
1825009000NRG24020620230095399
|
02/06/2023
|
Monesh Shesherao Jadhav
|
1825009WL008503
|
Monesh Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222022
|
|
MR MONESH SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-264-002/818
(TAKLI)
|
1825009000NRG24020620230095400
|
02/06/2023
|
Darasing Laxman Jadhav
|
1825009WL008503
|
Darasing Laxman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222018
|
|
MR DARASING LAXMAN JADHAV MRS SILABAI DA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-264-002/848
(TAKLI)
|
1825009000NRG24020620230095454
|
02/06/2023
|
Suresh Rathod
|
1825009WL008506
|
Suresh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222065
|
|
MRS SURESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-264-002/924
(TAKLI)
|
1825009000NRG24020620230095403
|
02/06/2023
|
Savitra Pradip Jadhav
|
1825009WL008503
|
Savitra Pradip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222091
|
|
MRS SAVITRA PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-264-002/925
(TAKLI)
|
1825009000NRG24020620230095380
|
02/06/2023
|
Usha Dilip Fukare
|
1825009WL008501
|
Usha Dilip Fukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222088
|
|
MRS USHA DILIP FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-264-002/819
(TAKLI)
|
1825009000NRG24020620230095471
|
02/06/2023
|
Sunita Vinod Rathod
|
1825009WL008507
|
Sunita Vinod Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222082
|
|
MS SUNITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-131-001/130
(JEWALI)
|
1825009000NRG24020620230094845
|
02/06/2023
|
Naylsing Sarichand Dhoti
|
1825009WL008460
|
Naylsing Sarichand Dhoti
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222103
|
|
NYHALSING SARICHAND GHOTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
UMARKHED
|
MH-25-009-131-001/189
(JEWALI)
|
1825009000NRG24020620230094952
|
02/06/2023
|
Gulabsing Tallu Padwale
|
1825009WL008469
|
Gulabsing Tallu Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222101
|
|
GULAB TALLU PADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-131-001/207
(JEWALI)
|
1825009000NRG24020620230094848
|
02/06/2023
|
Devidas Bhaurao Salunkhe
|
1825009WL008460
|
Devidas Bhaurao Salunkhe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222097
|
|
DEVIDAS BHAURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/315
(JEWALI)
|
1825009000NRG24020620230094954
|
02/06/2023
|
GITABAI JODHARAM SABLE
|
1825009WL008469
|
GITABAI JODHARAM SABLE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222098
|
|
GITA GODHRAJ SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/315
(JEWALI)
|
1825009000NRG24020620230094953
|
02/06/2023
|
JODHARAM SAKRU SABLE
|
1825009WL008469
|
JODHARAM SAKRU SABLE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222099
|
|
JODHRAJ SAKRU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/462
(JEWALI)
|
1825009000NRG24020620230094955
|
02/06/2023
|
Chandrasing Harsing Padawale
|
1825009WL008469
|
Chandrasing Harsing Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222100
|
|
CHANDRASING HARASING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/503
(JEWALI)
|
1825009000NRG24020620230094958
|
02/06/2023
|
Nandsing Hariya Tagare
|
1825009WL008469
|
Nandsing Hariya Tagare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222104
|
|
MR NANAGSING HATIYA TAGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/503
(JEWALI)
|
1825009000NRG24020620230094959
|
02/06/2023
|
Sunita Nanddsing Tagare
|
1825009WL008469
|
Sunita Nanddsing Tagare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222105
|
|
MRS SUNITA NANGSING TAGARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/69
(JEWALI)
|
1825009000NRG24020620230094962
|
02/06/2023
|
Bandu Bapurao Chavhan
|
1825009WL008469
|
Bandu Bapurao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222102
|
|
BANDU BABURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-131-001/10
(JEWALI)
|
1825009000NRG24020620230094844
|
02/06/2023
|
vimal gajanan jadhav
|
1825009WL008460
|
vimal gajanan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222106
|
|
MRS VIMAL GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-131-001/437
(JEWALI)
|
1825009000NRG24020620230094850
|
02/06/2023
|
Vinod Debhesing Padwale
|
1825009WL008461
|
Vinod Debhesing Padwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222111
|
|
VINOD DEBHESING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-131-001/171
(JEWALI)
|
1825009000NRG24020620230094846
|
02/06/2023
|
MANSING AKSTISING SABALE
|
1825009WL008460
|
MANSING AKSTISING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221994
|
|
MANSING KASTURSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-131-001/171
(JEWALI)
|
1825009000NRG24020620230094847
|
02/06/2023
|
SOMITRA MANSING SABALE
|
1825009WL008460
|
SOMITRA MANSING SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221995
|
|
SUMITRA MANSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-131-001/446
(JEWALI)
|
1825009000NRG24020620230094851
|
02/06/2023
|
SANJAY SHAMRAO JADHAO
|
1825009WL008461
|
SANJAY SHAMRAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221997
|
|
SANJAY SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-131-001/493
(JEWALI)
|
1825009000NRG24020620230094956
|
02/06/2023
|
Kashiram Mangalsingh Sable
|
1825009WL008469
|
Kashiram Mangalsingh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221996
|
|
KASHIRAM MANGALSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-131-001/493
(JEWALI)
|
1825009000NRG24020620230094957
|
02/06/2023
|
Rajaram Mangalsingh sable
|
1825009WL008469
|
Rajaram Mangalsingh sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221993
|
|
RAJARAM MANGALSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-131-001/581
(JEWALI)
|
1825009000NRG24020620230094961
|
02/06/2023
|
SULOCHANA UTTAM LAVHARE
|
1825009WL008469
|
SULOCHANA UTTAM LAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222001
|
|
SULOCHANA UTTAM LAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-131-001/581
(JEWALI)
|
1825009000NRG24020620230094960
|
02/06/2023
|
UTTAM DATTA LAVHARE
|
1825009WL008469
|
UTTAM DATTA LAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222000
|
|
UTTAM DATTA LAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/372
(NINGNUR)
|
1825009000NRG24020620230095503
|
02/06/2023
|
NAMDEV BALIRAM JADHAV
|
1825009WL008510
|
NAMDEV BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221998
|
|
NAMDEV BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-264-001/1107
(TAKLI)
|
1825009000NRG24020620230095332
|
02/06/2023
|
Ritesh Raju Rathod
|
1825009WL008500
|
Ritesh Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222003
|
|
RITESH RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-264-001/953
(TAKLI)
|
1825009000NRG24020620230095370
|
02/06/2023
|
Govind Subhash Marakwar
|
1825009WL008501
|
Govind Subhash Marakwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230222002
|
|
MR GOVIND SUBHASH MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-264-002/339
(TAKLI)
|
1825009000NRG24020620230095469
|
02/06/2023
|
Dharma somla Ade
|
1825009WL008507
|
Dharma somla Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221999
|
|
DHARMA SOMLA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-264-002/811
(TAKLI)
|
1825009000NRG24020620230095398
|
02/06/2023
|
Ashvin Shesherao Jadhav
|
1825009WL008503
|
Ashvin Shesherao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221992
|
|
ASHVIN SHESHRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
122
|
UMARKHED
|
MH-25-009-264-002/193
(TAKLI)
|
1825009000NRG24020620230095376
|
02/06/2023
|
Pavan Kailas Marakwad
|
1825009WL008501
|
Pavan Kailas Marakwad
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221989
|
|
MR PAVAN KAILASH MARKWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-264-002/284
(TAKLI)
|
1825009000NRG24020620230095379
|
02/06/2023
|
Rekha Rajiv Marakwad
|
1825009WL008501
|
Rekha Rajiv Marakwad
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221991
|
|
REKHA RAJU MARAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201474
|
201474
|
|
|
|
|
|
|
|