|
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-25-009-139-001/161
(BORGAON)
|
1825009000NRG24190720230323343
|
19/07/2023
|
Ramrav Tukaram Rathod
|
1825009WL031823
|
Ramrav Tukaram Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106152
|
|
MR RAMRAO TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-210-001/166
(HARDADA)
|
1825009000NRG24190720230323319
|
19/07/2023
|
Bhagwan Payghan
|
1825009WL031821
|
Bhagwan Payghan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106055
|
|
Mr. BHAGAWAN RANGRAO PAIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-210-001/167
(HARDADA)
|
1825009000NRG24190720230323321
|
19/07/2023
|
balaji
|
1825009WL031821
|
balaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106130
|
|
BALAJI S. & SUVARNA BA. PAYGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-210-001/167
(HARDADA)
|
1825009000NRG24190720230323322
|
19/07/2023
|
Suvarna Balaji Payagn
|
1825009WL031821
|
Suvarna Balaji Payagn
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106116
|
|
Mrs. SUVARNA BALAJI PAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-210-001/172-A
(HARDADA)
|
1825009000NRG24190720230323323
|
19/07/2023
|
DIGAMBAR BAPURAO PAUGHAN
|
1825009WL031821
|
DIGAMBAR BAPURAO PAUGHAN
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106057
|
|
DIGAMBAR B & ONKESH D PAYGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-210-001/174
(HARDADA)
|
1825009000NRG24190720230323325
|
19/07/2023
|
nilkanth
|
1825009WL031821
|
nilkanth
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106059
|
|
NILKANTH BAPURAO PAYGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-210-001/174
(HARDADA)
|
1825009000NRG24190720230323326
|
19/07/2023
|
Yojana Nilkanth Paygan
|
1825009WL031821
|
Yojana Nilkanth Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106115
|
|
Mr. YOJANA NILKANTH PAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-210-001/180
(HARDADA)
|
1825009000NRG24190720230323328
|
19/07/2023
|
Nitin Shankar Paygan
|
1825009WL031821
|
Nitin Shankar Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106128
|
|
NITIN SHANKAR PAYGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-210-001/180
(HARDADA)
|
1825009000NRG24190720230323327
|
19/07/2023
|
Shankar Rangrao Paygan
|
1825009WL031821
|
Shankar Rangrao Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106056
|
|
SHANKAR RANGRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-210-001/181
(HARDADA)
|
1825009000NRG24190720230323329
|
19/07/2023
|
Shamrao Narayan Wankhede
|
1825009WL031821
|
Shamrao Narayan Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106129
|
|
SHAMRAO N. & VANITA S. WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-210-001/181
(HARDADA)
|
1825009000NRG24190720230323330
|
19/07/2023
|
Vanita Shamrao Wankhede
|
1825009WL031821
|
Vanita Shamrao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106134
|
|
VANKHEDE VANITA SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-210-001/282
(HARDADA)
|
1825009000NRG24190720230323333
|
19/07/2023
|
Krushna Baburao Kadam
|
1825009WL031821
|
Krushna Baburao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106153
|
|
Mr. KRUSHAN BABURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24190720230323101
|
19/07/2023
|
Gajanan Sahebrao Jambhulkar
|
1825009WL031804
|
Gajanan Sahebrao Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106053
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-237-002/850
(MORCHANDI)
|
1825009000NRG24190720230321901
|
19/07/2023
|
DASHRATH SUKHDEV BARGE
|
1825009WL031673
|
DASHRATH SUKHDEV BARGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106106
|
|
MR DASHRATH SUKHADEV BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24190720230322926
|
19/07/2023
|
Santosh Ram R athod
|
1825009WL031789
|
Santosh Ram R athod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106104
|
|
SANTOSH RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/196
(BHAWANI)
|
1825009000NRG24190720230322897
|
19/07/2023
|
Nagorav Satva Bele
|
1825009WL031784
|
Nagorav Satva Bele
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106064
|
|
NAGORAV SATVA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24190720230322929
|
19/07/2023
|
Bebi Nandakumar Rathod
|
1825009WL031789
|
Bebi Nandakumar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106114
|
|
MRS BEBI NANADKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG24190720230322930
|
19/07/2023
|
Nandu Rama Rathod
|
1825009WL031789
|
Nandu Rama Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106112
|
|
NANDU RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24190720230322933
|
19/07/2023
|
Bebibai Nathu Kuntalwad
|
1825009WL031789
|
Bebibai Nathu Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106054
|
|
BEBIBAI NATTHUJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG24190720230322932
|
19/07/2023
|
Nathu Punjaji Kuntalwad
|
1825009WL031789
|
Nathu Punjaji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106100
|
|
NATHHU PUNJAJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/659
(BHAWANI)
|
1825009000NRG24190720230322934
|
19/07/2023
|
Ganesh Gangadhar Shinde
|
1825009WL031789
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106107
|
|
GANESH GANGADHAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24190720230322907
|
19/07/2023
|
SANTOSH SOPAN BELE
|
1825009WL031784
|
SANTOSH SOPAN BELE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106075
|
|
MR SANTOSH SOPAN BELE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24190720230322939
|
19/07/2023
|
Ashivin Nathuji Kuntalwad
|
1825009WL031789
|
Ashivin Nathuji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106078
|
|
ASHWIN NATHUJI KUNDALEAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/283
(NARALI)
|
1825009000NRG24190720230319796
|
19/07/2023
|
Bhiku Lakha Ade
|
1825009WL031403
|
Bhiku Lakha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106096
|
|
BHIKU LAKHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24190720230319798
|
19/07/2023
|
anita vinod ade
|
1825009WL031403
|
anita vinod ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106094
|
|
ANITA VINOD ADE
|
INDUSIND BANK(607189)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24190720230319797
|
19/07/2023
|
vinod sahevrao aade
|
1825009WL031403
|
vinod sahevrao aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106095
|
|
MR SAPNA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/306
(NARALI)
|
1825009000NRG24190720230319799
|
19/07/2023
|
Devaka Bharat Rathod
|
1825009WL031403
|
Devaka Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106103
|
|
MR DEVKA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24190720230319801
|
19/07/2023
|
Chhayabai Kondba Jatale
|
1825009WL031403
|
Chhayabai Kondba Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106108
|
|
MRS CHAYA KONDBA JATALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24190720230319800
|
19/07/2023
|
Kondba Laxman Jatale
|
1825009WL031403
|
Kondba Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106117
|
|
MR KONDBA LAXMAN JATTALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24190720230319803
|
19/07/2023
|
ANITA SHIVAJI ADE
|
1825009WL031403
|
ANITA SHIVAJI ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106098
|
|
Anita Shivaji Aade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24190720230319802
|
19/07/2023
|
SANGITA KISHOR ADE
|
1825009WL031403
|
SANGITA KISHOR ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106097
|
|
MR SANGITA KISHOR ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/613
(NARALI)
|
1825009000NRG24190720230319804
|
19/07/2023
|
SONU SUSHIL ADE
|
1825009WL031403
|
SONU SUSHIL ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106127
|
|
Sonu Sushil Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UMARKHED
|
MH-25-009-132-001/10
(KARANJI)
|
1825009000NRG24190720230323048
|
19/07/2023
|
Shankar Madhav Ghugare
|
1825009WL031801
|
Shankar Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106066
|
|
MR SHANKAR MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24190720230323051
|
19/07/2023
|
Kavita Kishor Chinnawar
|
1825009WL031801
|
Kavita Kishor Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106060
|
|
CHINNAWAR KAVITA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24190720230323050
|
19/07/2023
|
Kishor Shivshankar Chinnawar
|
1825009WL031801
|
Kishor Shivshankar Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106046
|
|
KISHOR SHIVSHANKAR CHINNAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24190720230323053
|
19/07/2023
|
Anita Bhagwan Ghugare
|
1825009WL031801
|
Anita Bhagwan Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106113
|
|
MRS ANITA BHAGAWAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24190720230323052
|
19/07/2023
|
Bhagwan Madhav Ghugare
|
1825009WL031801
|
Bhagwan Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106065
|
|
MR BHGVAN MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24190720230323032
|
19/07/2023
|
Rajesh Mohan Wadhekar
|
1825009WL031799
|
Rajesh Mohan Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106072
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24190720230323033
|
19/07/2023
|
Sunita Rajesh Wadhekar
|
1825009WL031799
|
Sunita Rajesh Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106073
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24190720230323035
|
19/07/2023
|
Mohini Santosh Muppalwad
|
1825009WL031799
|
Mohini Santosh Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106126
|
|
MOHINI SANTOSH MUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-132-001/135
(KARANJI)
|
1825009000NRG24190720230323054
|
19/07/2023
|
Kusum Manikwad
|
1825009WL031801
|
Kusum Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106067
|
|
MR VIJAY MANOHAR MANIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24190720230323058
|
19/07/2023
|
kanta sambha kalbande
|
1825009WL031801
|
kanta sambha kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106048
|
|
MRS KANTABAI SAMBHA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24190720230323057
|
19/07/2023
|
sanbha ganapat kalbande
|
1825009WL031801
|
sanbha ganapat kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106047
|
|
SAMBHA GANPAT KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24190720230323104
|
19/07/2023
|
Bismila bi She Bikhan
|
1825009WL031804
|
Bismila bi She Bikhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106122
|
|
MRS BISMILLABI SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24190720230323103
|
19/07/2023
|
sk.Bikan
|
1825009WL031804
|
sk.Bikan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106058
|
|
MR SHAIKH BHIKKAN SHAIKH NANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24190720230323107
|
19/07/2023
|
SUNITA VISHWANATH JAMBHULKAR
|
1825009WL031804
|
SUNITA VISHWANATH JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106111
|
|
MRS SUNITA VISHWANATH JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24190720230323106
|
19/07/2023
|
VISHWANATH RAMAJI JAMBHULKAR
|
1825009WL031804
|
VISHWANATH RAMAJI JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106110
|
|
VISHVANATH RAMA JAMBHULAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-132-001/20
(KARANJI)
|
1825009000NRG24190720230323036
|
19/07/2023
|
Punjaram Sambhaji Ghugare
|
1825009WL031799
|
Punjaram Sambhaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106079
|
|
MR PUNJARAM SAMBHAJI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-132-001/210
(KARANJI)
|
1825009000NRG24190720230323147
|
19/07/2023
|
Sahebrao Tukaram Ghugare
|
1825009WL031807
|
Sahebrao Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106071
|
|
MR SAHEBRAO TUKARAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-132-001/234
(KARANJI)
|
1825009000NRG24190720230323065
|
19/07/2023
|
Shaikhfattu Shaikh Lal
|
1825009WL031802
|
Shaikhfattu Shaikh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106101
|
|
SHEKH FATRU SK LAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-132-001/247
(KARANJI)
|
1825009000NRG24190720230323108
|
19/07/2023
|
Bebi Bhagwan Somewad
|
1825009WL031804
|
Bebi Bhagwan Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106099
|
|
BEBI BHAGWAN SOMEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24190720230323066
|
19/07/2023
|
Gajanana Patil
|
1825009WL031802
|
Gajanana Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106050
|
|
GAJANAN VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24190720230323067
|
19/07/2023
|
Vaishali Patil
|
1825009WL031802
|
Vaishali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106051
|
|
MRS VAISHALI GAJANAN KALHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24190720230323068
|
19/07/2023
|
Rajkumar Patil
|
1825009WL031802
|
Rajkumar Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106069
|
|
RAJKUMAR VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24190720230323069
|
19/07/2023
|
Rupali Patil
|
1825009WL031802
|
Rupali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106070
|
|
MRS RUPALI RAJKUMAR KALHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24190720230323071
|
19/07/2023
|
Kamalbai Shamrao Shinkare
|
1825009WL031802
|
Kamalbai Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106131
|
|
MRS KAMALBAI SHAMRAO SHINAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24190720230323070
|
19/07/2023
|
Shamrao
|
1825009WL031802
|
Shamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106049
|
|
SHAMRAO PUNJARAM SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24190720230323109
|
19/07/2023
|
ANIL SHANKAR MAHAJAN
|
1825009WL031804
|
ANIL SHANKAR MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106093
|
|
ANIL S. APK KAVERI S. MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24190720230323110
|
19/07/2023
|
JYOTI ANIL MAHAJAN
|
1825009WL031804
|
JYOTI ANIL MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106120
|
|
MRS JYOTI ANIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/3
(KARANJI)
|
1825009000NRG24190720230323072
|
19/07/2023
|
Vilas Subhash Manikwad
|
1825009WL031802
|
Vilas Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106068
|
|
VILAS SUBHASH MANIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24190720230323038
|
19/07/2023
|
Ghugre Gitabai Narayan
|
1825009WL031799
|
Ghugre Gitabai Narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106090
|
|
MRS GIRJABAI NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24190720230323075
|
19/07/2023
|
Nasimbi She Ahmed
|
1825009WL031802
|
Nasimbi She Ahmed
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106088
|
|
MRS NASIMBI SHE AHMED
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24190720230323074
|
19/07/2023
|
Sheayamad Shekh Lal
|
1825009WL031802
|
Sheayamad Shekh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106086
|
|
MR SHEAYAMAD SHEKH LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24190720230323077
|
19/07/2023
|
Rabanabi She Nabi
|
1825009WL031802
|
Rabanabi She Nabi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106087
|
|
MRS RABANABI SHE NABI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24190720230323076
|
19/07/2023
|
Shenabi She Lal
|
1825009WL031802
|
Shenabi She Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106089
|
|
MR SHENABI SHE LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24190720230323111
|
19/07/2023
|
Shankar Nagorao Mahajan
|
1825009WL031804
|
Shankar Nagorao Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106052
|
|
SHANKAR NAGORAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24190720230323078
|
19/07/2023
|
Prashant Shamrao Shinkare
|
1825009WL031802
|
Prashant Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106074
|
|
PRASHANT SHAMRAO SINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24190720230323079
|
19/07/2023
|
Sulochana Prashant Shinkar
|
1825009WL031802
|
Sulochana Prashant Shinkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106123
|
|
MISS SULOCHANA PRASHANT SHINKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-132-001/822
(KARANJI)
|
1825009000NRG24190720230323153
|
19/07/2023
|
Suraj Sakharam Maske
|
1825009WL031807
|
Suraj Sakharam Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106083
|
|
SURAJ SAKHARAM MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-132-001/823
(KARANJI)
|
1825009000NRG24190720230323113
|
19/07/2023
|
MAROTI VISHWANAT JAMBHULKAR
|
1825009WL031804
|
MAROTI VISHWANAT JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106076
|
|
MR MAROTI VISHWANATH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24190720230323040
|
19/07/2023
|
SUNIL NARAYAN GHUGARE
|
1825009WL031799
|
SUNIL NARAYAN GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106061
|
|
MR SUNIL NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24190720230323041
|
19/07/2023
|
VANDANA SUNIL GHUGARE
|
1825009WL031799
|
VANDANA SUNIL GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106125
|
|
Mrs. VANDANA SUNIL GHUGARE W O SUNIL GH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
UMARKHED
|
MH-25-009-132-001/860
(KARANJI)
|
1825009000NRG24190720230323042
|
19/07/2023
|
TUSHAR SUBHASH GHUGARE
|
1825009WL031799
|
TUSHAR SUBHASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106062
|
|
TUSHAR SUBHASH GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-132-001/861
(KARANJI)
|
1825009000NRG24190720230323155
|
19/07/2023
|
Padmina Rajaram Mupalwad
|
1825009WL031807
|
Padmina Rajaram Mupalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106121
|
|
MRS PADMINA RAJARAM MUPALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24190720230323044
|
19/07/2023
|
Sonali Anil Ghugare
|
1825009WL031799
|
Sonali Anil Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106119
|
|
MRS SONALI ANIL GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24190720230323060
|
19/07/2023
|
Raju
|
1825009WL031801
|
Raju
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106084
|
|
MR RAJAKUMAR SADASHIV MANIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24190720230323061
|
19/07/2023
|
Sunita Raju Manikwad
|
1825009WL031801
|
Sunita Raju Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106085
|
|
MISS SUNITA RAJU MANIKWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24190720230323115
|
19/07/2023
|
Shubhangi Sumesh Ghugare
|
1825009WL031804
|
Shubhangi Sumesh Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106154
|
|
MRS SHUBHANGI SUMEDH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24190720230323114
|
19/07/2023
|
Sumesh Chaburao Ghugare
|
1825009WL031804
|
Sumesh Chaburao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106082
|
|
MR SUMEDH CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-132-001/98
(KARANJI)
|
1825009000NRG24190720230323082
|
19/07/2023
|
Rangrao Ramrao Shinkare
|
1825009WL031802
|
Rangrao Ramrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106092
|
|
RANGRAO RAMRAO SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-132-001/980
(KARANJI)
|
1825009000NRG24190720230323064
|
19/07/2023
|
Karuna Pandit Kalbande
|
1825009WL031801
|
Karuna Pandit Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106102
|
|
KARUNA PANDIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-139-001/136
(BORGAON)
|
1825009000NRG24190720230323342
|
19/07/2023
|
govind ramji rathod
|
1825009WL031823
|
govind ramji rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106081
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-139-001/168
(BORGAON)
|
1825009000NRG24190720230323344
|
19/07/2023
|
niranjan kaluram jadhav
|
1825009WL031823
|
niranjan kaluram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106091
|
|
MR NIRANJAN KALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24190720230323345
|
19/07/2023
|
Indal Laxman Rathod
|
1825009WL031823
|
Indal Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106080
|
|
MR INDAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24190720230323347
|
19/07/2023
|
Gokul Laxman Rathod
|
1825009WL031823
|
Gokul Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106077
|
|
GOKUL LAXMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-139-001/244
(BORGAON)
|
1825009000NRG24190720230323350
|
19/07/2023
|
Ranjana Balu Rathod
|
1825009WL031823
|
Ranjana Balu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106109
|
|
MRS RANJANA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-139-001/248
(BORGAON)
|
1825009000NRG24190720230323351
|
19/07/2023
|
Ashabai Ashok Chavhan
|
1825009WL031823
|
Ashabai Ashok Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106105
|
|
MS ASHABAI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-139-001/340
(BORGAON)
|
1825009000NRG24190720230323354
|
19/07/2023
|
Suman Vishal Ade
|
1825009WL031823
|
Suman Vishal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106132
|
|
MISS SUMAN VISHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24190720230323355
|
19/07/2023
|
Kartik Gokul Rathod
|
1825009WL031823
|
Kartik Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106118
|
|
MR KARTIK GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24190720230323356
|
19/07/2023
|
Shilpa kartik Rathod
|
1825009WL031823
|
Shilpa kartik Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106136
|
|
MISS SHILPA KARTIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24190720230323358
|
19/07/2023
|
Rohinabai Atish Rathod
|
1825009WL031823
|
Rohinabai Atish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106135
|
|
MISS ROHINABAI ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-210-001/166
(HARDADA)
|
1825009000NRG24190720230323320
|
19/07/2023
|
Sindhu Bhagwan Paygan
|
1825009WL031821
|
Sindhu Bhagwan Paygan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106133
|
|
MAHESH BH. A.P.K. SINDHU BH. PAYAGAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-210-001/222
(HARDADA)
|
1825009000NRG24190720230323331
|
19/07/2023
|
Sunil Prakash Payghan
|
1825009WL031821
|
Sunil Prakash Payghan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106063
|
|
MR SUNIL PRAKASH PAYGAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-210-001/257
(HARDADA)
|
1825009000NRG24190720230323332
|
19/07/2023
|
Mamata Shankar Paygan
|
1825009WL031821
|
Mamata Shankar Paygan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106124
|
|
PAYGAN MAMATA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-132-001/1093
(KARANJI)
|
1825009000NRG24190720230323031
|
19/07/2023
|
Kamalbai Mukundrao Wadhave
|
1825009WL031799
|
Kamalbai Mukundrao Wadhave
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106155
|
|
MRS KAMLABAI MUKUNDRAO WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-132-001/217
(KARANJI)
|
1825009000NRG24190720230323150
|
19/07/2023
|
Laxman Vithoba Palikondwad
|
1825009WL031807
|
Laxman Vithoba Palikondwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106151
|
|
LAXMAN APAK VITHABA PARASHRAM PALIKONDAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24190720230323037
|
19/07/2023
|
Narayan Khema Ghugre
|
1825009WL031799
|
Narayan Khema Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106150
|
|
NARAYAN KHEMA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24190720230323043
|
19/07/2023
|
Anil Narayan Ghugare
|
1825009WL031799
|
Anil Narayan Ghugare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106139
|
|
ANIL NARAYAN GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24190720230321890
|
19/07/2023
|
GAJRABAI SHIVAJI KADEWAD
|
1825009WL031673
|
GAJRABAI SHIVAJI KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106148
|
|
GAJARATAI SHIVAJI KATEWAD
|
INDUSIND BANK(607189)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24190720230321889
|
19/07/2023
|
SHIVAJI UTTAM KADEWAD
|
1825009WL031673
|
SHIVAJI UTTAM KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106147
|
|
SHIVAJI UTTAM KATEWAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-237-002/354
(MORCHANDI)
|
1825009000NRG24190720230321891
|
19/07/2023
|
Vandana Shriram Vaidhy
|
1825009WL031673
|
Vandana Shriram Vaidhy
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106149
|
|
VANDANA SHRIRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-237-002/363
(MORCHANDI)
|
1825009000NRG24190720230321892
|
19/07/2023
|
Gajanan Pundalik Pande
|
1825009WL031673
|
Gajanan Pundalik Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106137
|
|
GAJANAN PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-237-002/363
(MORCHANDI)
|
1825009000NRG24190720230321893
|
19/07/2023
|
Vandana Gajanan Pande
|
1825009WL031673
|
Vandana Gajanan Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106138
|
|
VANDANA GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-237-002/367
(MORCHANDI)
|
1825009000NRG24190720230321894
|
19/07/2023
|
CHAYA
|
1825009WL031673
|
CHAYA
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106140
|
|
CHAYA MAHADEV NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-237-002/384-A
(MORCHANDI)
|
1825009000NRG24190720230321896
|
19/07/2023
|
RAJASBAI
|
1825009WL031673
|
RAJASBAI
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106142
|
|
RAJASBAI SUKHADEV BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-237-002/384-A
(MORCHANDI)
|
1825009000NRG24190720230321895
|
19/07/2023
|
SUKHDEV
|
1825009WL031673
|
SUKHDEV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106141
|
|
SUKHDEV DEVABAJI BARAGE & RAJASBAI SUKHD
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24190720230321897
|
19/07/2023
|
Ashok Bhimrao Barge
|
1825009WL031673
|
Ashok Bhimrao Barge
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106144
|
|
ASHOK BHIMRAV BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-237-002/681
(MORCHANDI)
|
1825009000NRG24190720230321899
|
19/07/2023
|
Anil Sonba Gayakwad
|
1825009WL031673
|
Anil Sonba Gayakwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106145
|
|
MR ANIL SONABA GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-237-002/681
(MORCHANDI)
|
1825009000NRG24190720230321900
|
19/07/2023
|
Anusaya Anil Gayakwad
|
1825009WL031673
|
Anusaya Anil Gayakwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106146
|
|
MRS ANUSAYA ANIL GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-237-002/956
(MORCHANDI)
|
1825009000NRG24190720230321902
|
19/07/2023
|
Akash Gajanan Pande
|
1825009WL031673
|
Akash Gajanan Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106143
|
|
AKASH GAJANAN PANDE MG GAJANAN PUNDALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-081-001/168
(BHAWANI)
|
1825009000NRG24190720230322896
|
19/07/2023
|
sarasvati shriram bele
|
1825009WL031784
|
sarasvati shriram bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106161
|
|
SARASHVATI SHRIRAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-081-001/19
(BHAWANI)
|
1825009000NRG24190720230322928
|
19/07/2023
|
Ram Jayaram Rathod
|
1825009WL031789
|
Ram Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106160
|
|
RAM JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
UMARKHED
|
MH-25-009-081-001/321
(BHAWANI)
|
1825009000NRG24190720230322898
|
19/07/2023
|
Anuradha Parashram Bele
|
1825009WL031784
|
Anuradha Parashram Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106163
|
|
ANUSAYABAI PARASRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
UMARKHED
|
MH-25-009-081-001/411
(BHAWANI)
|
1825009000NRG24190720230322899
|
19/07/2023
|
ARVIND SHRIRAM AKOLKAR
|
1825009WL031784
|
ARVIND SHRIRAM AKOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106157
|
|
ARAVIND SHRIRAM AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24190720230322902
|
19/07/2023
|
MUKTABAI DIPAK BELE
|
1825009WL031784
|
MUKTABAI DIPAK BELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106165
|
|
MUKTABAI DIPAK BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24190720230322903
|
19/07/2023
|
DIGAMBAR SATAWA AGIRKAR
|
1825009WL031784
|
DIGAMBAR SATAWA AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106159
|
|
DIGAMBAR SATWA AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
UMARKHED
|
MH-25-009-081-001/503
(BHAWANI)
|
1825009000NRG24190720230322904
|
19/07/2023
|
PUSHPA DIGAMBAR AGIRKAR
|
1825009WL031784
|
PUSHPA DIGAMBAR AGIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106164
|
|
PUSHPA DIGAMBAR AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24190720230322906
|
19/07/2023
|
santosh laxman akolkar
|
1825009WL031784
|
santosh laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106158
|
|
SANTOSH LAXMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
UMARKHED
|
MH-25-009-081-001/70
(BHAWANI)
|
1825009000NRG24190720230322905
|
19/07/2023
|
sheshikala laxman akolkar
|
1825009WL031784
|
sheshikala laxman akolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106162
|
|
SHESHIKALA LAKSHMAN AKOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24190720230322940
|
19/07/2023
|
Minabai Ashvin Kuntalwad
|
1825009WL031789
|
Minabai Ashvin Kuntalwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106156
|
|
MINA ASHWIN KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24190720230323353
|
19/07/2023
|
Annapurna Prakash Napte
|
1825009WL031823
|
Annapurna Prakash Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106167
|
|
Annpurna Prakash Napte
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24190720230323352
|
19/07/2023
|
Praksh Vasantrao Napte
|
1825009WL031823
|
Praksh Vasantrao Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106166
|
|
PRAKASH VASANTRAO NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
123
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG24190720230322927
|
19/07/2023
|
Ashabai Santosh Rathod
|
1825009WL031789
|
Ashabai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106038
|
|
ASHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-081-001/429
(BHAWANI)
|
1825009000NRG24190720230322900
|
19/07/2023
|
Nilabai Bhagwan Akolkar
|
1825009WL031784
|
Nilabai Bhagwan Akolkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106045
|
|
NILABAI BHAGWAN AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-081-001/500
(BHAWANI)
|
1825009000NRG24190720230322901
|
19/07/2023
|
DIPAK LODABA BELE
|
1825009WL031784
|
DIPAK LODABA BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106036
|
|
DIPAK LODBA BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-081-001/518
(BHAWANI)
|
1825009000NRG24190720230322931
|
19/07/2023
|
REKHABAI DATTA PATE
|
1825009WL031789
|
REKHABAI DATTA PATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106041
|
|
REKHABAI DATTA PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-081-001/659
(BHAWANI)
|
1825009000NRG24190720230322935
|
19/07/2023
|
Swati Ganesh Shinde
|
1825009WL031789
|
Swati Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106034
|
|
SHINDE SWATI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
UMARKHED
|
MH-25-009-081-001/739
(BHAWANI)
|
1825009000NRG24190720230322908
|
19/07/2023
|
SANJIVANI SANTOSH BELE
|
1825009WL031784
|
SANJIVANI SANTOSH BELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106037
|
|
SANJIVANI SANTOSH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24190720230322909
|
19/07/2023
|
Avinash Nagorao Bele
|
1825009WL031784
|
Avinash Nagorao Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106039
|
|
AVINASH NAGORAV BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-081-001/7832
(BHAWANI)
|
1825009000NRG24190720230322910
|
19/07/2023
|
Mamta Avinash Bele
|
1825009WL031784
|
Mamta Avinash Bele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106040
|
|
MAMTA AVINASH BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-081-001/7834
(BHAWANI)
|
1825009000NRG24190720230322936
|
19/07/2023
|
MAYA KISAN KOLAPWAR
|
1825009WL031789
|
MAYA KISAN KOLAPWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106032
|
|
MAYA KISAN KOLAPWAR
|
INDUSIND BANK(607189)
|
|
132
|
UMARKHED
|
MH-25-009-081-001/7834
(BHAWANI)
|
1825009000NRG24190720230322937
|
19/07/2023
|
SANDIP KISAN KOLAPWAR
|
1825009WL031789
|
SANDIP KISAN KOLAPWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106031
|
|
MR SANDIP KISAN KOLAPWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-081-001/7839
(BHAWANI)
|
1825009000NRG24190720230322938
|
19/07/2023
|
Sanjivani Ram Pate
|
1825009WL031789
|
Sanjivani Ram Pate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106033
|
|
MRS SANJIVANI RAM POTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24190720230323346
|
19/07/2023
|
Bebibai Indal Rathod
|
1825009WL031823
|
Bebibai Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106044
|
|
BEBIBAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24190720230323349
|
19/07/2023
|
Sunil Gokul Rathod
|
1825009WL031823
|
Sunil Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106035
|
|
SUNIL GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24190720230323357
|
19/07/2023
|
Atish Gokul Rathod
|
1825009WL031823
|
Atish Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106043
|
|
ATISH GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-139-001/373
(BORGAON)
|
1825009000NRG24190720230323359
|
19/07/2023
|
Vishnu Gokul Rathod
|
1825009WL031823
|
Vishnu Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106042
|
|
VISHNU GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224406
|
224406
|
|
|
|
|
|
|
|