|
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-25-009-018-001/129
(BALDI)
|
1825009000NRG24140720230306135
|
14/07/2023
|
Nikhil Tanaji Sawant
|
1825009WL029714
|
Nikhil Tanaji Sawant
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101751
|
|
MR NIKHIL TANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-109-001/543
(TAKLI (BANDI))
|
1825009000NRG24140720230305648
|
14/07/2023
|
ANIL RAMDAS KAWADE
|
1825009WL029659
|
ANIL RAMDAS KAWADE
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101666
|
|
MR ANIL RAMDAS KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-106-001/210
(MANYALI)
|
1825009000NRG24140720230306997
|
14/07/2023
|
Meerabai Gangaram Rathod
|
1825009WL029792
|
Meerabai Gangaram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101635
|
|
MEERABAI GANGARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-109-001/242
(TAKLI (BANDI))
|
1825009000NRG24140720230305818
|
14/07/2023
|
Kishor Gokul Chavhan
|
1825009WL029676
|
Kishor Gokul Chavhan
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101633
|
|
KISHOR GOKUL CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-109-001/376
(TAKLI (BANDI))
|
1825009000NRG24140720230305641
|
14/07/2023
|
UTTAM KISAN HAKE
|
1825009WL029659
|
UTTAM KISAN HAKE
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101634
|
|
UTTAM KISANRAV HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-018-001/140
(BALDI)
|
1825009000NRG24140720230306182
|
14/07/2023
|
MAROTI RAMJI TAYADE
|
1825009WL029719
|
MAROTI RAMJI TAYADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101683
|
|
MR MAROTI RAMAJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-018-001/155
(BALDI)
|
1825009000NRG24140720230306136
|
14/07/2023
|
Dagadu Sitaram Watane
|
1825009WL029714
|
Dagadu Sitaram Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101667
|
|
DAGADU SITARAM VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-018-001/205
(BALDI)
|
1825009000NRG24140720230306138
|
14/07/2023
|
Anita Kishor Patange
|
1825009WL029714
|
Anita Kishor Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101680
|
|
PATANGE ANITA KESHAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
9
|
UMARKHED
|
MH-25-009-018-001/229
(BALDI)
|
1825009000NRG24140720230306152
|
14/07/2023
|
Sunada Baban Watane
|
1825009WL029716
|
Sunada Baban Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101678
|
|
MR BABAN MAROTI WATANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-018-001/239
(BALDI)
|
1825009000NRG24140720230306183
|
14/07/2023
|
Mangalbai Namdev Kadam
|
1825009WL029719
|
Mangalbai Namdev Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101671
|
|
MR NAMDEV VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-018-001/245
(BALDI)
|
1825009000NRG24140720230306153
|
14/07/2023
|
Paraji Maroti Chirade
|
1825009WL029716
|
Paraji Maroti Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101691
|
|
MR PARAJI MAROTI CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-018-001/307-A
(BALDI)
|
1825009000NRG24140720230306154
|
14/07/2023
|
Anil Digambar Wankhede
|
1825009WL029716
|
Anil Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101669
|
|
MR ANIL DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-018-001/345
(BALDI)
|
1825009000NRG24140720230306140
|
14/07/2023
|
Rameshwar Digambar Dhabe
|
1825009WL029714
|
Rameshwar Digambar Dhabe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101684
|
|
RAMESHWAR DIGAMBAR DHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-018-001/407
(BALDI)
|
1825009000NRG24140720230306155
|
14/07/2023
|
Prashant Bhagawan Dudhe
|
1825009WL029716
|
Prashant Bhagawan Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101676
|
|
MR PRASHANT BHAGAWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-018-001/474
(BALDI)
|
1825009000NRG24140720230306141
|
14/07/2023
|
Kishor Sahebrao Mirashe
|
1825009WL029714
|
Kishor Sahebrao Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101730
|
|
KISHOR SAHEBRAO MIRASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-018-001/493
(BALDI)
|
1825009000NRG24140720230306143
|
14/07/2023
|
Amol Sahebrao Mirashe
|
1825009WL029714
|
Amol Sahebrao Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101693
|
|
MR AMOL SAHEBRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-018-001/493
(BALDI)
|
1825009000NRG24140720230306144
|
14/07/2023
|
Swati Amol Mirashe
|
1825009WL029714
|
Swati Amol Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101694
|
|
MRS SWATI AMOL MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-018-001/496
(BALDI)
|
1825009000NRG24140720230306184
|
14/07/2023
|
Tukaram Kondba Dudhe
|
1825009WL029719
|
Tukaram Kondba Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101685
|
|
MR TUKARAM KONDBA DUDHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-018-001/496
(BALDI)
|
1825009000NRG24140720230306185
|
14/07/2023
|
Yogesh Tukaram Dudhe
|
1825009WL029719
|
Yogesh Tukaram Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101682
|
|
MR YOGESH TUKARAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-018-001/502
(BALDI)
|
1825009000NRG24140720230306156
|
14/07/2023
|
Radhabai Ukandji Chirade
|
1825009WL029716
|
Radhabai Ukandji Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101696
|
|
MRS RADHA UKANDAJI CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-018-001/505
(BALDI)
|
1825009000NRG24140720230306157
|
14/07/2023
|
Vikas Madhukar Chirade
|
1825009WL029716
|
Vikas Madhukar Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101672
|
|
VIKAS MADHUKAR CHIRDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/506
(BALDI)
|
1825009000NRG24140720230306187
|
14/07/2023
|
Kundlik Kisan Dudhe
|
1825009WL029719
|
Kundlik Kisan Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101687
|
|
DUDHE KUNDLIK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-018-001/506
(BALDI)
|
1825009000NRG24140720230306188
|
14/07/2023
|
Savitabai Kundlik Dudhe
|
1825009WL029719
|
Savitabai Kundlik Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101695
|
|
MRS SAVITA PUNDALIK DUDHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-018-001/616
(BALDI)
|
1825009000NRG24140720230306158
|
14/07/2023
|
Manda Ramesh Kale
|
1825009WL029716
|
Manda Ramesh Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101681
|
|
MRS MANDA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-018-001/648
(BALDI)
|
1825009000NRG24140720230306189
|
14/07/2023
|
Savita Sonba Kadam
|
1825009WL029719
|
Savita Sonba Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101735
|
|
KADAM SAVITA SONBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
26
|
UMARKHED
|
MH-25-009-018-001/672
(BALDI)
|
1825009000NRG24140720230306190
|
14/07/2023
|
SUNIL SAMBHAJI DUDHE
|
1825009WL029719
|
SUNIL SAMBHAJI DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101731
|
|
MR SUNIL SAMBHAJI DUDHE SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-018-001/945
(BALDI)
|
1825009000NRG24140720230306160
|
14/07/2023
|
Tanhaya Rameshwar Dudhe
|
1825009WL029716
|
Tanhaya Rameshwar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101689
|
|
MRS TANHAYA RAMESHWAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-018-001/960
(BALDI)
|
1825009000NRG24140720230306192
|
14/07/2023
|
GAJANAN DUDHE
|
1825009WL029719
|
GAJANAN DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101674
|
|
MR GAJANAN GANPAT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-018-001/960
(BALDI)
|
1825009000NRG24140720230306193
|
14/07/2023
|
REKHA GAJANAN DUDHE
|
1825009WL029719
|
REKHA GAJANAN DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101688
|
|
MRS REKHA GAJANAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-018-001/962
(BALDI)
|
1825009000NRG24140720230306194
|
14/07/2023
|
SANJAY CHATRAPATI TIPARE
|
1825009WL029719
|
SANJAY CHATRAPATI TIPARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101670
|
|
MR SANJAY CHATRAPATI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-018-001/964
(BALDI)
|
1825009000NRG24140720230306196
|
14/07/2023
|
SANJAY MAROTRAO BADUKALE
|
1825009WL029719
|
SANJAY MAROTRAO BADUKALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101668
|
|
MR SANJAY MAROTRAO BADUKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-018-001/968
(BALDI)
|
1825009000NRG24140720230306198
|
14/07/2023
|
MAYURI SURESH BORKAR
|
1825009WL029719
|
MAYURI SURESH BORKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101729
|
|
MISS MAYURI SURESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-018-001/970
(BALDI)
|
1825009000NRG24140720230306200
|
14/07/2023
|
VITTHAL SAMBHAJI DUDHE
|
1825009WL029719
|
VITTHAL SAMBHAJI DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101736
|
|
MR VITTHAL SAMBHAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-109-001/438
(TAKLI (BANDI))
|
1825009000NRG24140720230305828
|
14/07/2023
|
Sushma Raju Chavhan
|
1825009WL029676
|
Sushma Raju Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101705
|
|
MR SUSHMA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-109-001/102
(TAKLI (BANDI))
|
1825009000NRG24140720230305600
|
14/07/2023
|
Gobra Kaniram Jadhav
|
1825009WL029652
|
Gobra Kaniram Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101719
|
|
MR GOBARA KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24140720230305601
|
14/07/2023
|
Pradip Bahadur Rathod
|
1825009WL029652
|
Pradip Bahadur Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101690
|
|
MR PRADIP BAHADUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-109-001/1202
(TAKLI (BANDI))
|
1825009000NRG24140720230306021
|
14/07/2023
|
Rukhamabai Baban Talamwavad
|
1825009WL029705
|
Rukhamabai Baban Talamwavad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101717
|
|
RUKHAMABAI BABAN TALAMAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-109-001/1203
(TAKLI (BANDI))
|
1825009000NRG24140720230306022
|
14/07/2023
|
Sandip jagdevrao Kawde
|
1825009WL029705
|
Sandip jagdevrao Kawde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101713
|
|
MR SANDIP JAGDEVRAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-109-001/1204
(TAKLI (BANDI))
|
1825009000NRG24140720230306024
|
14/07/2023
|
Sangita Shankar Kavde
|
1825009WL029705
|
Sangita Shankar Kavde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101714
|
|
MRS SANGITA SHANKAR KAVDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-109-001/148
(TAKLI (BANDI))
|
1825009000NRG24140720230305814
|
14/07/2023
|
Pralhad Shrawan Chavan
|
1825009WL029676
|
Pralhad Shrawan Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101707
|
|
MR PRALHAD SHRAWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-109-001/26
(TAKLI (BANDI))
|
1825009000NRG24140720230305638
|
14/07/2023
|
Nirmala Devidas Gaikwad
|
1825009WL029659
|
Nirmala Devidas Gaikwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101701
|
|
Nirmla Devidas Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UMARKHED
|
MH-25-009-109-001/263
(TAKLI (BANDI))
|
1825009000NRG24140720230305819
|
14/07/2023
|
Bharat Tarusing Chavhan
|
1825009WL029676
|
Bharat Tarusing Chavhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101677
|
|
BHARAT TARUSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-109-001/263
(TAKLI (BANDI))
|
1825009000NRG24140720230305820
|
14/07/2023
|
Lekha Bharat Chawhan
|
1825009WL029676
|
Lekha Bharat Chawhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101708
|
|
MRS LEKHA BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-109-001/3
(TAKLI (BANDI))
|
1825009000NRG24140720230306026
|
14/07/2023
|
NANDA SANTOSH KAWADE
|
1825009WL029705
|
NANDA SANTOSH KAWADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101724
|
|
MRS NANDA SANTOSH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-109-001/321
(TAKLI (BANDI))
|
1825009000NRG24140720230306040
|
14/07/2023
|
Kavita Santosh Rathod
|
1825009WL029706
|
Kavita Santosh Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101728
|
|
MRS KAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-109-001/386
(TAKLI (BANDI))
|
1825009000NRG24140720230305916
|
14/07/2023
|
Sulibai Lahu Bhokare
|
1825009WL029696
|
Sulibai Lahu Bhokare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101726
|
|
MRS SULIBAI LAHU BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-109-001/393
(TAKLI (BANDI))
|
1825009000NRG24140720230305918
|
14/07/2023
|
Vitthal Hiraman Bhoyar
|
1825009WL029696
|
Vitthal Hiraman Bhoyar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101715
|
|
MR VITTHALRAO HIRAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-109-001/394
(TAKLI (BANDI))
|
1825009000NRG24140720230305923
|
14/07/2023
|
Alka Mahendra Ghogevad
|
1825009WL029696
|
Alka Mahendra Ghogevad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101721
|
|
MRS ALKA MAHENDRA GHOGEVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-109-001/394
(TAKLI (BANDI))
|
1825009000NRG24140720230305922
|
14/07/2023
|
Mahendra Kanbara Ghogewad
|
1825009WL029696
|
Mahendra Kanbara Ghogewad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101700
|
|
MAHENDR KANABARAV GHOGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-109-001/411
(TAKLI (BANDI))
|
1825009000NRG24140720230305822
|
14/07/2023
|
Vanita Vilas Rathod
|
1825009WL029676
|
Vanita Vilas Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101720
|
|
MRS VANITA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-109-001/411
(TAKLI (BANDI))
|
1825009000NRG24140720230305821
|
14/07/2023
|
VILAS GANPAT RATHOD
|
1825009WL029676
|
VILAS GANPAT RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101725
|
|
VILAS GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-109-001/415
(TAKLI (BANDI))
|
1825009000NRG24140720230306029
|
14/07/2023
|
ARUN SAKHARAM BHOYAR
|
1825009WL029705
|
ARUN SAKHARAM BHOYAR
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101697
|
|
MR ARUN SAKHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-109-001/415
(TAKLI (BANDI))
|
1825009000NRG24140720230306030
|
14/07/2023
|
Mangla Arun Bhoyar
|
1825009WL029705
|
Mangla Arun Bhoyar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101722
|
|
MRS MANGLA ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-109-001/423
(TAKLI (BANDI))
|
1825009000NRG24140720230305643
|
14/07/2023
|
Rukminbai Kishanrao Hake
|
1825009WL029659
|
Rukminbai Kishanrao Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101704
|
|
MRS RUKMINBAI KISHANRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-109-001/427
(TAKLI (BANDI))
|
1825009000NRG24140720230305823
|
14/07/2023
|
Nursing Bhikku Rathod
|
1825009WL029676
|
Nursing Bhikku Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101692
|
|
MR NURSING BHIKKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-109-001/44
(TAKLI (BANDI))
|
1825009000NRG24140720230305644
|
14/07/2023
|
Balaji Ukandrao Gaikwad
|
1825009WL029659
|
Balaji Ukandrao Gaikwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101716
|
|
MR BALAJI UKANDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-109-001/44
(TAKLI (BANDI))
|
1825009000NRG24140720230305645
|
14/07/2023
|
Priti Balaji Gaikwad
|
1825009WL029659
|
Priti Balaji Gaikwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101709
|
|
MRS PRITI BALAJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-109-001/501
(TAKLI (BANDI))
|
1825009000NRG24140720230306032
|
14/07/2023
|
Ashvini jagjivan Pawar
|
1825009WL029705
|
Ashvini jagjivan Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101718
|
|
MRS ASHVINI JAGJIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-109-001/501
(TAKLI (BANDI))
|
1825009000NRG24140720230306031
|
14/07/2023
|
Jagajivan Laxmanrav Pawar
|
1825009WL029705
|
Jagajivan Laxmanrav Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101723
|
|
JAGAJIVAN LXMNRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-109-001/509
(TAKLI (BANDI))
|
1825009000NRG24140720230306033
|
14/07/2023
|
RAdhabai Vishnu Dantalvad
|
1825009WL029705
|
RAdhabai Vishnu Dantalvad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101710
|
|
MRS RADHABAI VISHNU DANTALVAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-109-001/53
(TAKLI (BANDI))
|
1825009000NRG24140720230305926
|
14/07/2023
|
Lahu Surybhan Bhokre
|
1825009WL029696
|
Lahu Surybhan Bhokre
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101699
|
|
MR LAHU SURYBHAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-109-001/53
(TAKLI (BANDI))
|
1825009000NRG24140720230305927
|
14/07/2023
|
Pralhad Suryabhan Bhokare
|
1825009WL029696
|
Pralhad Suryabhan Bhokare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101686
|
|
MRS PRLHAD SURYBHAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-109-001/588
(TAKLI (BANDI))
|
1825009000NRG24140720230306035
|
14/07/2023
|
Vanita Ram Satpute
|
1825009WL029705
|
Vanita Ram Satpute
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101727
|
|
MRS VANITA RAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24140720230305649
|
14/07/2023
|
Avadhut Shyamrao Haral
|
1825009WL029659
|
Avadhut Shyamrao Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101702
|
|
MR AVADHUT SHYAMRAO HARAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-109-001/76
(TAKLI (BANDI))
|
1825009000NRG24140720230305650
|
14/07/2023
|
Bebibai Avdhut Haral
|
1825009WL029659
|
Bebibai Avdhut Haral
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101711
|
|
MRS BEBIBAI AVDHUT HARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-109-001/1203
(TAKLI (BANDI))
|
1825009000NRG24140720230306023
|
14/07/2023
|
Sunita Sandip Kavade
|
1825009WL029705
|
Sunita Sandip Kavade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101712
|
|
MRS SUNITA SANDIP KAVADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140720230305609
|
14/07/2023
|
Jadhav Badal Vijay
|
1825009WL029652
|
Jadhav Badal Vijay
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101732
|
|
MR JADHAV BADAL VIJAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-109-001/162
(TAKLI (BANDI))
|
1825009000NRG24140720230305817
|
14/07/2023
|
Anita Indal Rathod
|
1825009WL029676
|
Anita Indal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101733
|
|
MRS ANITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-109-001/325
(TAKLI (BANDI))
|
1825009000NRG24140720230305612
|
14/07/2023
|
Sulbha Arjun Jadhav
|
1825009WL029652
|
Sulbha Arjun Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101706
|
|
MRS SULBHA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-109-001/332
(TAKLI (BANDI))
|
1825009000NRG24140720230306047
|
14/07/2023
|
Vanita Balu Rathod
|
1825009WL029706
|
Vanita Balu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101734
|
|
RATHOD VANITABAI BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-109-001/376
(TAKLI (BANDI))
|
1825009000NRG24140720230305639
|
14/07/2023
|
KESHAV KISANRAO HAKE
|
1825009WL029659
|
KESHAV KISANRAO HAKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101675
|
|
KESHAV KISAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-109-001/427
(TAKLI (BANDI))
|
1825009000NRG24140720230305824
|
14/07/2023
|
Viddhya Nursing Rathod
|
1825009WL029676
|
Viddhya Nursing Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101698
|
|
MRS VIDDHYA NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-109-001/433
(TAKLI (BANDI))
|
1825009000NRG24140720230305825
|
14/07/2023
|
Krishna Pralhad Chavhan
|
1825009WL029676
|
Krishna Pralhad Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101679
|
|
MR KRISHNA PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-109-001/438
(TAKLI (BANDI))
|
1825009000NRG24140720230305827
|
14/07/2023
|
Raju Prakash Chavhan
|
1825009WL029676
|
Raju Prakash Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101673
|
|
MR RAJU PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-109-001/53
(TAKLI (BANDI))
|
1825009000NRG24140720230305925
|
14/07/2023
|
Nirmala Pralhad Bhokare
|
1825009WL029696
|
Nirmala Pralhad Bhokare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101703
|
|
MRS NIRMALA PRALHAD BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-106-001/210
(MANYALI)
|
1825009000NRG24140720230306996
|
14/07/2023
|
GANGU RATAN RATHOD
|
1825009WL029792
|
GANGU RATAN RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101741
|
|
GANGARAM RATAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMARKHED
|
MH-25-009-106-001/221
(MANYALI)
|
1825009000NRG24140720230306998
|
14/07/2023
|
HARI UTTAM RATHOD
|
1825009WL029792
|
HARI UTTAM RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101746
|
|
HARI UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-106-001/221
(MANYALI)
|
1825009000NRG24140720230306999
|
14/07/2023
|
SUNITA HARI RATHOD
|
1825009WL029792
|
SUNITA HARI RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101747
|
|
HARI UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-106-001/282
(MANYALI)
|
1825009000NRG24140720230307010
|
14/07/2023
|
Vijay Shamrao Rathod
|
1825009WL029793
|
Vijay Shamrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101740
|
|
VIJAY SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-106-001/287
(MANYALI)
|
1825009000NRG24140720230307001
|
14/07/2023
|
RANGNATH JADHAV
|
1825009WL029792
|
RANGNATH JADHAV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101743
|
|
RANGNATH DATTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-106-001/287
(MANYALI)
|
1825009000NRG24140720230307002
|
14/07/2023
|
Sangita Rangnath Jadhav
|
1825009WL029792
|
Sangita Rangnath Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101749
|
|
SANGITA RANGNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-106-001/289
(MANYALI)
|
1825009000NRG24140720230307003
|
14/07/2023
|
VISHNU GANGU RATHOD
|
1825009WL029792
|
VISHNU GANGU RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101742
|
|
VISHNU GANGARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-106-001/560
(MANYALI)
|
1825009000NRG24140720230307012
|
14/07/2023
|
SAHEBRAO KISAN RATHOD
|
1825009WL029793
|
SAHEBRAO KISAN RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101758
|
|
SAHEBRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-106-001/757
(MANYALI)
|
1825009000NRG24140720230307014
|
14/07/2023
|
SANTOSH TOPA RATHOD
|
1825009WL029793
|
SANTOSH TOPA RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101739
|
|
JYOTI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-106-001/813
(MANYALI)
|
1825009000NRG24140720230307015
|
14/07/2023
|
Lobha Gopichand Chavhan
|
1825009WL029793
|
Lobha Gopichand Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101760
|
|
LOBHA GOPICHAND CHAVHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-106-001/813
(MANYALI)
|
1825009000NRG24140720230307016
|
14/07/2023
|
Puja Lobha Chavhan
|
1825009WL029793
|
Puja Lobha Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101759
|
|
POOJA LOBHA CHAVHAN
|
INDUSIND BANK(607189)
|
|
87
|
UMARKHED
|
MH-25-009-106-001/833
(MANYALI)
|
1825009000NRG24140720230307017
|
14/07/2023
|
Arvind Aanada Rathod
|
1825009WL029793
|
Arvind Aanada Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101757
|
|
ARVIND ANANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-106-001/833
(MANYALI)
|
1825009000NRG24140720230307018
|
14/07/2023
|
Jyoti Arvind Rathod
|
1825009WL029793
|
Jyoti Arvind Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101750
|
|
JYOTIBAI ARVIND RATHOD
|
INDUSIND BANK(607189)
|
|
89
|
UMARKHED
|
MH-25-009-109-001/443
(TAKLI (BANDI))
|
1825009000NRG24140720230305647
|
14/07/2023
|
SATYAKALA ANIL HAKE
|
1825009WL029659
|
SATYAKALA ANIL HAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101748
|
|
SATYAKALA ANIK HAKE
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24140720230306658
|
14/07/2023
|
Bebi Kisan Jadhav
|
1825009WL029765
|
Bebi Kisan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101738
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24140720230306657
|
14/07/2023
|
Kisan Bhuju Jadhav
|
1825009WL029765
|
Kisan Bhuju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101737
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24140720230306661
|
14/07/2023
|
Santosh Devla Chavhan
|
1825009WL029765
|
Santosh Devla Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101744
|
|
SANTOSH DEVALA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24140720230306662
|
14/07/2023
|
Shivkanta Santosh Chavhan
|
1825009WL029765
|
Shivkanta Santosh Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101745
|
|
MRS SHIVLATA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-237-001/169
(MORCHANDI)
|
1825009000NRG24140720230306663
|
14/07/2023
|
Prasram Devla Chavan
|
1825009WL029765
|
Prasram Devla Chavan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101761
|
|
MR PARASHRAM DEVALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-018-001/54
(BALDI)
|
1825009000NRG24140720230306145
|
14/07/2023
|
Shankar Vishwanath Babhulkar
|
1825009WL029714
|
Shankar Vishwanath Babhulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101756
|
|
SHANKAR VISHWANATH BABHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009000NRG24140720230306659
|
14/07/2023
|
Charansing
|
1825009WL029765
|
Charansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101752
|
|
CHARANSINGH LALU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009000NRG24140720230306660
|
14/07/2023
|
Usha
|
1825009WL029765
|
Usha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101755
|
|
MRS USHABAI CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24140720230306665
|
14/07/2023
|
Ganesh
|
1825009WL029765
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101753
|
|
GANESH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24140720230306666
|
14/07/2023
|
Sakuntala
|
1825009WL029765
|
Sakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101754
|
|
MRS SHAKUNTALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-018-001/155
(BALDI)
|
1825009000NRG24140720230306137
|
14/07/2023
|
Ratnamala Dagadu Vatane
|
1825009WL029714
|
Ratnamala Dagadu Vatane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101659
|
|
RATNMALA DAGADU VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-018-001/474
(BALDI)
|
1825009000NRG24140720230306142
|
14/07/2023
|
Akash Kishor Mirashe
|
1825009WL029714
|
Akash Kishor Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101658
|
|
AKASH KISHOR MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-018-001/496
(BALDI)
|
1825009000NRG24140720230306186
|
14/07/2023
|
Santosh Tukaram Dudhe
|
1825009WL029719
|
Santosh Tukaram Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101655
|
|
SANTOSH TUKARAM DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-018-001/942
(BALDI)
|
1825009000NRG24140720230306191
|
14/07/2023
|
Sandhya Tukaram Dudhe
|
1825009WL029719
|
Sandhya Tukaram Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101665
|
|
SANDHYA TUKARAM DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-018-001/962
(BALDI)
|
1825009000NRG24140720230306195
|
14/07/2023
|
Anita Sanjay Tipare
|
1825009WL029719
|
Anita Sanjay Tipare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101664
|
|
ANITA SANJAY TIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-018-001/967
(BALDI)
|
1825009000NRG24140720230306197
|
14/07/2023
|
Ramchandra Dashrath Badukale
|
1825009WL029719
|
Ramchandra Dashrath Badukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101663
|
|
RAMCHANDRA DASHRATH BADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-106-001/851
(MANYALI)
|
1825009000NRG24140720230307005
|
14/07/2023
|
SANGITA SHANKAR JADHAO
|
1825009WL029792
|
SANGITA SHANKAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101656
|
|
SANGITA SHANKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-109-001/108
(TAKLI (BANDI))
|
1825009000NRG24140720230306036
|
14/07/2023
|
RAHUL SANTOSH RATHOD
|
1825009WL029706
|
RAHUL SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101657
|
|
RAHUL SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-109-001/1187
(TAKLI (BANDI))
|
1825009000NRG24140720230306020
|
14/07/2023
|
Vitthal Narayan Kawade
|
1825009WL029705
|
Vitthal Narayan Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101661
|
|
VITTHAL NARAYAN KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-109-001/1194
(TAKLI (BANDI))
|
1825009000NRG24140720230305813
|
14/07/2023
|
SHUBHAM BHARAT RATHOD
|
1825009WL029676
|
SHUBHAM BHARAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101662
|
|
Shubham Bharat Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
UMARKHED
|
MH-25-009-109-001/1195
(TAKLI (BANDI))
|
1825009000NRG24140720230306038
|
14/07/2023
|
Priyanka Pursing Rathod
|
1825009WL029706
|
Priyanka Pursing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101638
|
|
PRIYANKA PURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-109-001/1195
(TAKLI (BANDI))
|
1825009000NRG24140720230306037
|
14/07/2023
|
PURSING MADHUKAR RATHOD
|
1825009WL029706
|
PURSING MADHUKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101640
|
|
PURSING MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-109-001/1199
(TAKLI (BANDI))
|
1825009000NRG24140720230305602
|
14/07/2023
|
DIPMALA PRADIP RATHOD
|
1825009WL029652
|
DIPMALA PRADIP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101649
|
|
DIPMALA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-109-001/120
(TAKLI (BANDI))
|
1825009000NRG24140720230305603
|
14/07/2023
|
Anita Jaysing Rathod
|
1825009WL029652
|
Anita Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101651
|
|
MRS ANITA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140720230305608
|
14/07/2023
|
Latabai Vijay Jadhav
|
1825009WL029652
|
Latabai Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101647
|
|
MRS LATABAI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-109-001/129
(TAKLI (BANDI))
|
1825009000NRG24140720230305607
|
14/07/2023
|
Vijay Gobara Jadhav
|
1825009WL029652
|
Vijay Gobara Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101648
|
|
VIJAY GOBARA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-109-001/145-A
(TAKLI (BANDI))
|
1825009000NRG24140720230305610
|
14/07/2023
|
Uttam Sawai Rathod
|
1825009WL029652
|
Uttam Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101650
|
|
UTTAM SAWAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-109-001/321
(TAKLI (BANDI))
|
1825009000NRG24140720230306039
|
14/07/2023
|
Santosh Mohan Rathod
|
1825009WL029706
|
Santosh Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101654
|
|
SANTOSH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-109-001/330
(TAKLI (BANDI))
|
1825009000NRG24140720230306041
|
14/07/2023
|
Madhukar Sangram Rathod
|
1825009WL029706
|
Madhukar Sangram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101646
|
|
MADHUKAR SAKHARAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
UMARKHED
|
MH-25-009-109-001/331
(TAKLI (BANDI))
|
1825009000NRG24140720230306045
|
14/07/2023
|
Vimalbai Yuvraj Rathod
|
1825009WL029706
|
Vimalbai Yuvraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101636
|
|
VIAMALBAI YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-109-001/332
(TAKLI (BANDI))
|
1825009000NRG24140720230306046
|
14/07/2023
|
Balu Sangram Rathod
|
1825009WL029706
|
Balu Sangram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101639
|
|
BALU SANGRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-109-001/36
(TAKLI (BANDI))
|
1825009000NRG24140720230306028
|
14/07/2023
|
Gajanan Vitthal Kawade
|
1825009WL029705
|
Gajanan Vitthal Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101660
|
|
GAJANAN VITTHAL KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-109-001/376
(TAKLI (BANDI))
|
1825009000NRG24140720230305640
|
14/07/2023
|
Nikita Keshav Hake
|
1825009WL029659
|
Nikita Keshav Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101641
|
|
NIKITA KESHAV HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-109-001/414
(TAKLI (BANDI))
|
1825009000NRG24140720230305924
|
14/07/2023
|
Mainabai Kanbarao Ghogewad
|
1825009WL029696
|
Mainabai Kanbarao Ghogewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101652
|
|
MAINABAI KANABARAO GHOGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-109-001/423
(TAKLI (BANDI))
|
1825009000NRG24140720230305642
|
14/07/2023
|
DNYANESHWAR KISAN HAKE
|
1825009WL029659
|
DNYANESHWAR KISAN HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101643
|
|
DYNANESHVAR KISAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-109-001/433
(TAKLI (BANDI))
|
1825009000NRG24140720230305826
|
14/07/2023
|
Manisha Krishna Chavhan
|
1825009WL029676
|
Manisha Krishna Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101637
|
|
MRS MANISHA BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-109-001/443
(TAKLI (BANDI))
|
1825009000NRG24140720230305646
|
14/07/2023
|
Anil Kisan Hake
|
1825009WL029659
|
Anil Kisan Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101642
|
|
ANIL KISAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-109-001/533
(TAKLI (BANDI))
|
1825009000NRG24140720230306049
|
14/07/2023
|
Balu Narayan Jadhav
|
1825009WL029706
|
Balu Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101653
|
|
BALU NARAYAN JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-109-001/533
(TAKLI (BANDI))
|
1825009000NRG24140720230306050
|
14/07/2023
|
Surekha Balu Jadhav
|
1825009WL029706
|
Surekha Balu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101645
|
|
SUREKHA BALU JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-109-001/550
(TAKLI (BANDI))
|
1825009000NRG24140720230305615
|
14/07/2023
|
Onkar Gemsing Jadahv
|
1825009WL029652
|
Onkar Gemsing Jadahv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101644
|
|
ONKAR GEMASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211302
|
211302
|
|
|
|
|
|
|
|