|
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-25-009-236-001/237
(AMBALI)
|
1825009000NRG24140720230307026
|
14/07/2023
|
NARAYAN SHIVRAM YADAVKULE
|
1825009WL029795
|
NARAYAN SHIVRAM YADAVKULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101157
|
|
MR NARAYAN SHIVRAM YADAVKULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/31
(AMBALI)
|
1825009000NRG24140720230307032
|
14/07/2023
|
Datta Bali
|
1825009WL029795
|
Datta Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101231
|
|
DATTA SHIVRAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/66
(AMBALI)
|
1825009000NRG24140720230307037
|
14/07/2023
|
vanita pandurang shinde
|
1825009WL029795
|
vanita pandurang shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101156
|
|
Mrs. VANITA PANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24140720230307038
|
14/07/2023
|
raju maroti shinde
|
1825009WL029795
|
raju maroti shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101155
|
|
Mr. RAJU MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24140720230307039
|
14/07/2023
|
Wanmala Raju Shinde
|
1825009WL029795
|
Wanmala Raju Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101232
|
|
WanmalaRajuShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-196-001/105
(CHALGANI)
|
1825009000NRG24140720230307774
|
14/07/2023
|
gayabai Dattarao Chandrawanshi
|
1825009WL029848
|
gayabai Dattarao Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101159
|
|
Mrs. GAYABAI DATTARAO CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-196-001/142
(CHALGANI)
|
1825009000NRG24140720230307775
|
14/07/2023
|
Vijay Vishwanath Thote
|
1825009WL029848
|
Vijay Vishwanath Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101154
|
|
MR VIJAY VISHWANATH THOTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-196-001/196
(CHALGANI)
|
1825009000NRG24140720230307776
|
14/07/2023
|
Godavri Sahebrao Vinkare
|
1825009WL029848
|
Godavri Sahebrao Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101158
|
|
Ms. GODAVARI SAHEBRAO VINKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-196-001/217
(CHALGANI)
|
1825009000NRG24140720230307778
|
14/07/2023
|
Archana Panjab Kadam
|
1825009WL029848
|
Archana Panjab Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101187
|
|
ARCHNA PANJAB KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-196-001/217
(CHALGANI)
|
1825009000NRG24140720230307777
|
14/07/2023
|
Panjab Shambhaji Kadam
|
1825009WL029848
|
Panjab Shambhaji Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101186
|
|
PANJAB SAMBHAJI KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24140720230307779
|
14/07/2023
|
DATTARAO WAMANRAO KADAM
|
1825009WL029848
|
DATTARAO WAMANRAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101153
|
|
Mr. DATTRAO VAMANRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-018-001/522
(BALDI)
|
1825009000NRG24140720230306237
|
14/07/2023
|
Yashoda Punjaram Suraywanshi
|
1825009WL029722
|
Yashoda Punjaram Suraywanshi
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101148
|
|
YASHODA PUNJARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-236-001/254
(AMBALI)
|
1825009000NRG24140720230307028
|
14/07/2023
|
Motiram Sambha Shinde
|
1825009WL029795
|
Motiram Sambha Shinde
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101149
|
|
MOTIRAM SAMBHA SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-018-001/205
(BALDI)
|
1825009000NRG24140720230306229
|
14/07/2023
|
Vaishali Vinod Patange
|
1825009WL029722
|
Vaishali Vinod Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101171
|
|
MRS VAISHALI VINOD PATANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-018-001/205
(BALDI)
|
1825009000NRG24140720230306228
|
14/07/2023
|
Vinod
|
1825009WL029722
|
Vinod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101169
|
|
VINOD SHESHERAO PATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-018-001/22
(BALDI)
|
1825009000NRG24140720230306231
|
14/07/2023
|
Mandabai Sandip Haran
|
1825009WL029722
|
Mandabai Sandip Haran
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101202
|
|
MRS MANDA SANDIP HARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-018-001/22
(BALDI)
|
1825009000NRG24140720230306230
|
14/07/2023
|
Sandip Kouraji Haran
|
1825009WL029722
|
Sandip Kouraji Haran
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101203
|
|
MR SANDIP KOURAJI HARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-018-001/247
(BALDI)
|
1825009000NRG24140720230306232
|
14/07/2023
|
Anuradha Niranjan Bhosale
|
1825009WL029722
|
Anuradha Niranjan Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101175
|
|
MRS ANURADHA NIRANJAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-018-001/41
(BALDI)
|
1825009000NRG24140720230306233
|
14/07/2023
|
Kisanrao Laxman Haran
|
1825009WL029722
|
Kisanrao Laxman Haran
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101163
|
|
HARAN KISAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-018-001/509
(BALDI)
|
1825009000NRG24140720230306236
|
14/07/2023
|
Omkar Ganesh Bhosale
|
1825009WL029722
|
Omkar Ganesh Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101177
|
|
MR OMKAR GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-018-001/509
(BALDI)
|
1825009000NRG24140720230306235
|
14/07/2023
|
Sunita Ganesh Bhosale
|
1825009WL029722
|
Sunita Ganesh Bhosale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101176
|
|
MRS SUNITA GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/79
(BALDI)
|
1825009000NRG24140720230306239
|
14/07/2023
|
Sambhaji Baluji Savant
|
1825009WL029722
|
Sambhaji Baluji Savant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101170
|
|
SAWANT SAMBHAJI BALUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-018-001/79
(BALDI)
|
1825009000NRG24140720230306240
|
14/07/2023
|
Sunita Sambhaji Savant
|
1825009WL029722
|
Sunita Sambhaji Savant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101174
|
|
MRS SUNITA SAMBHAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-018-001/952
(BALDI)
|
1825009000NRG24140720230306242
|
14/07/2023
|
Nita Pundalik Bhong
|
1825009WL029722
|
Nita Pundalik Bhong
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101168
|
|
MRS NITA PUNDALIK BHONG
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-018-001/952
(BALDI)
|
1825009000NRG24140720230306241
|
14/07/2023
|
Pundalik Mukindarav Bhong
|
1825009WL029722
|
Pundalik Mukindarav Bhong
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101173
|
|
MR PUNDLIK MIKINDRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-018-001/973
(BALDI)
|
1825009000NRG24140720230306243
|
14/07/2023
|
Suchita Sanjay Vathane
|
1825009WL029722
|
Suchita Sanjay Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101185
|
|
MRS SUCHITA SANJAY WATANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24140720230306505
|
14/07/2023
|
ASHOK GOMAJI BAHADURE
|
1825009WL029741
|
ASHOK GOMAJI BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230101161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24140720230306506
|
14/07/2023
|
KANTABAI ASHOK BAHADURE
|
1825009WL029741
|
KANTABAI ASHOK BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101162
|
|
MS KANTABAI ASHOKRAO BHADURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-175-001/220
(MARLEGAON)
|
1825009000NRG24140720230306507
|
14/07/2023
|
Kashinat Tukaram Pawar
|
1825009WL029741
|
Kashinat Tukaram Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101166
|
|
KASHINATH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-175-001/220
(MARLEGAON)
|
1825009000NRG24140720230306508
|
14/07/2023
|
Panchafula Kasinath Pawar
|
1825009WL029741
|
Panchafula Kasinath Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101167
|
|
MRS PANCHFULA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-175-001/58
(MARLEGAON)
|
1825009000NRG24140720230306512
|
14/07/2023
|
Devidas Kachru Gangale
|
1825009WL029741
|
Devidas Kachru Gangale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101164
|
|
MRS DEVIDAS KACHARU GANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-175-001/58
(MARLEGAON)
|
1825009000NRG24140720230306513
|
14/07/2023
|
Shankuntala Devidas Gangale
|
1825009WL029741
|
Shankuntala Devidas Gangale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101165
|
|
SAKHUBAI DEVIDAS GANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24140720230307780
|
14/07/2023
|
SHOBHABAI DATTARAO KADAM
|
1825009WL029848
|
SHOBHABAI DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101184
|
|
MRS SHOBHABAI DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-196-001/333
(CHALGANI)
|
1825009000NRG24140720230307782
|
14/07/2023
|
Bapurao Diliprao Kadam
|
1825009WL029848
|
Bapurao Diliprao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101201
|
|
BAPURAO DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-236-001/237
(AMBALI)
|
1825009000NRG24140720230307027
|
14/07/2023
|
PARYAGBAI NARAYAN YADHAVKULE
|
1825009WL029795
|
PARYAGBAI NARAYAN YADHAVKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101172
|
|
MS PARYAGBAI NARAYAN YADHAVKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-237-001/162
(MORCHANDI)
|
1825009000NRG24140720230306967
|
14/07/2023
|
Vandana Tulshiram Ghodekar
|
1825009WL029787
|
Vandana Tulshiram Ghodekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101179
|
|
MRS VANDANA TULSHIRAM GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-237-001/284
(MORCHANDI)
|
1825009000NRG24140720230306925
|
14/07/2023
|
Ashvin Vasanta Rathod
|
1825009WL029783
|
Ashvin Vasanta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101160
|
|
MR ASHVIN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-237-001/458
(MORCHANDI)
|
1825009000NRG24140720230306926
|
14/07/2023
|
Savitrabari Namdev Agoshe
|
1825009WL029783
|
Savitrabari Namdev Agoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101180
|
|
SAWITRIBAI NAMDEO AAGOSHE
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-237-001/6070
(MORCHANDI)
|
1825009000NRG24140720230306931
|
14/07/2023
|
Sunanda Hanwata Aagoshe
|
1825009WL029783
|
Sunanda Hanwata Aagoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101182
|
|
MRS SUNANDA HANVATA AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-237-001/83
(MORCHANDI)
|
1825009000NRG24140720230306686
|
14/07/2023
|
Saraswati Jaysing Takda
|
1825009WL029767
|
Saraswati Jaysing Takda
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101183
|
|
MRS SARASWATI JAYSING TAKDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009000NRG24140720230306963
|
14/07/2023
|
REKHA VILAS CHAVHAN
|
1825009WL029786
|
REKHA VILAS CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101178
|
|
MRS REKHA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24140720230306964
|
14/07/2023
|
PRALHAD RAMRAO BHARKADE
|
1825009WL029786
|
PRALHAD RAMRAO BHARKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101181
|
|
MR PRALHAD RAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-175-001/297
(MARLEGAON)
|
1825009000NRG24140720230306509
|
14/07/2023
|
Devrao dattarao Shinde
|
1825009WL029741
|
Devrao dattarao Shinde
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101233
|
|
MR DEVRAO DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-175-001/297
(MARLEGAON)
|
1825009000NRG24140720230306510
|
14/07/2023
|
Mangal Devrao Shinde
|
1825009WL029741
|
Mangal Devrao Shinde
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101234
|
|
MRS MANGAL DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-237-001/1027
(MORCHANDI)
|
1825009000NRG24140720230306935
|
14/07/2023
|
Jaywanta Laxman Chavhan
|
1825009WL029784
|
Jaywanta Laxman Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101225
|
|
JAYWANT LAXMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-237-001/1177
(MORCHANDI)
|
1825009000NRG24140720230306936
|
14/07/2023
|
Sunil Jayavantrao Chavhan
|
1825009WL029784
|
Sunil Jayavantrao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101217
|
|
MRS SUNIL JAYAWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-237-001/162
(MORCHANDI)
|
1825009000NRG24140720230306966
|
14/07/2023
|
Tulshiram Narayan Ghodekar
|
1825009WL029787
|
Tulshiram Narayan Ghodekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101227
|
|
MR TULSHIRAM NARAYAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-237-001/179
(MORCHANDI)
|
1825009000NRG24140720230306969
|
14/07/2023
|
Kamalbai Mohan Mendake
|
1825009WL029787
|
Kamalbai Mohan Mendake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101200
|
|
MRS KAMLABAI MOHAN MENDKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-237-001/179
(MORCHANDI)
|
1825009000NRG24140720230306968
|
14/07/2023
|
Mohan Kisan Mendake
|
1825009WL029787
|
Mohan Kisan Mendake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101199
|
|
MR MOHAN KISAN MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-237-001/189
(MORCHANDI)
|
1825009000NRG24140720230306921
|
14/07/2023
|
lata
|
1825009WL029783
|
lata
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101189
|
|
Lata Vilas Tale
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UMARKHED
|
MH-25-009-237-001/189
(MORCHANDI)
|
1825009000NRG24140720230306920
|
14/07/2023
|
vilas
|
1825009WL029783
|
vilas
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101188
|
|
VILAS PANJABRAO TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-237-001/199
(MORCHANDI)
|
1825009000NRG24140720230306954
|
14/07/2023
|
gulabsing harsing khachakad
|
1825009WL029786
|
gulabsing harsing khachakad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101212
|
|
MR GULABASING HARSING KHACHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24140720230306955
|
14/07/2023
|
Gokul Datta Rathod
|
1825009WL029786
|
Gokul Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101196
|
|
GOKUL DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-237-001/221
(MORCHANDI)
|
1825009000NRG24140720230306957
|
14/07/2023
|
Pralad Narayan Sakhare
|
1825009WL029786
|
Pralad Narayan Sakhare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101228
|
|
PRALHAD NARAYAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMARKHED
|
MH-25-009-237-001/238
(MORCHANDI)
|
1825009000NRG24140720230306939
|
14/07/2023
|
Sandip Kashiram Burkule
|
1825009WL029784
|
Sandip Kashiram Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101229
|
|
SANDIP KASHIRAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009000NRG24140720230306940
|
14/07/2023
|
Arjuna Thavra Chavhan
|
1825009WL029784
|
Arjuna Thavra Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101190
|
|
ARJUN THAWARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009000NRG24140720230306941
|
14/07/2023
|
Sangita Arjun Chavhan
|
1825009WL029784
|
Sangita Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101191
|
|
Sangita Arjun Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UMARKHED
|
MH-25-009-237-001/284
(MORCHANDI)
|
1825009000NRG24140720230306924
|
14/07/2023
|
Arvind Vasanta Rathod
|
1825009WL029783
|
Arvind Vasanta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101226
|
|
ARVIND VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/33
(MORCHANDI)
|
1825009000NRG24140720230306958
|
14/07/2023
|
Savita Madhu Ade
|
1825009WL029786
|
Savita Madhu Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101206
|
|
SAVITA MADHUKAR ADE AND GULAB MADHUKAR A
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMARKHED
|
MH-25-009-237-001/518
(MORCHANDI)
|
1825009000NRG24140720230306680
|
14/07/2023
|
Premchand Bharati Padwale
|
1825009WL029767
|
Premchand Bharati Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101213
|
|
PREMCHAND BHARTI PADWALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-237-001/518
(MORCHANDI)
|
1825009000NRG24140720230306681
|
14/07/2023
|
Renuka Premchand Padwale
|
1825009WL029767
|
Renuka Premchand Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101214
|
|
MRS RENUKABAI PREMCHAND PADWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-237-001/521
(MORCHANDI)
|
1825009000NRG24140720230306942
|
14/07/2023
|
Narayan Ramji Wakode
|
1825009WL029784
|
Narayan Ramji Wakode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101193
|
|
NARAYAN RAMAJI WAKODE
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-237-001/532
(MORCHANDI)
|
1825009000NRG24140720230306971
|
14/07/2023
|
Santosh Govinda Bhurke
|
1825009WL029787
|
Santosh Govinda Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101204
|
|
SANTOSH GOVINDA BHURAKE AND SARIKABAI SA
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-237-001/532
(MORCHANDI)
|
1825009000NRG24140720230306972
|
14/07/2023
|
Sarika Santosh Bhurke
|
1825009WL029787
|
Sarika Santosh Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101205
|
|
SANTOSH GOVINDA BHURAKE AND SARIKABAI SA
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009000NRG24140720230306669
|
14/07/2023
|
Rajesh Ganesh Jadhav
|
1825009WL029765
|
Rajesh Ganesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101210
|
|
MR RAJESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009000NRG24140720230306670
|
14/07/2023
|
Sangita Rajesh Jadhav
|
1825009WL029765
|
Sangita Rajesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101211
|
|
MRS SANGITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-237-001/556
(MORCHANDI)
|
1825009000NRG24140720230306671
|
14/07/2023
|
Avinash Bhavrao Rathod
|
1825009WL029765
|
Avinash Bhavrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101220
|
|
AVINASH BHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24140720230306672
|
14/07/2023
|
Gajanan Narayan Ranmale
|
1825009WL029765
|
Gajanan Narayan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101208
|
|
GAJANAN NARAYAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24140720230306673
|
14/07/2023
|
Sunita Gajanan Ranmale
|
1825009WL029765
|
Sunita Gajanan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101209
|
|
GAJANAN NARAYAN RANMALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009000NRG24140720230306944
|
14/07/2023
|
Kishor Arjun Chavhan
|
1825009WL029784
|
Kishor Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101192
|
|
KISHOR ARJUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009000NRG24140720230306945
|
14/07/2023
|
Pushpa Kishor Chavhan
|
1825009WL029784
|
Pushpa Kishor Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101222
|
|
MRS PUSHAPA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24140720230306929
|
14/07/2023
|
Nagnath Pundalik Mukade
|
1825009WL029783
|
Nagnath Pundalik Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101207
|
|
MRS NAGNATH PUNDLIK MUKADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24140720230306927
|
14/07/2023
|
Pundalik Daraji Mukade
|
1825009WL029783
|
Pundalik Daraji Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101194
|
|
PUNDALIK DARAANI MUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24140720230306928
|
14/07/2023
|
Sayabai Daraji Mukade
|
1825009WL029783
|
Sayabai Daraji Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101195
|
|
MRS SAYABAI KUNDLIK MUKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009000NRG24140720230306675
|
14/07/2023
|
Jyotsna Pramsing Chavhan
|
1825009WL029765
|
Jyotsna Pramsing Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101218
|
|
MRS JOTSANA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009000NRG24140720230306674
|
14/07/2023
|
Premsing Vasanta Chavhan
|
1825009WL029765
|
Premsing Vasanta Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101215
|
|
PREMSING VASANTA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMARKHED
|
MH-25-009-237-001/745
(MORCHANDI)
|
1825009000NRG24140720230306685
|
14/07/2023
|
PRIYANKA VINOD TAKADA
|
1825009WL029767
|
PRIYANKA VINOD TAKADA
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101224
|
|
PRIYANKA VINOD TAKADA
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-237-001/745
(MORCHANDI)
|
1825009000NRG24140720230306684
|
14/07/2023
|
VINOD CHANDRASING TAKADA
|
1825009WL029767
|
VINOD CHANDRASING TAKADA
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101221
|
|
MR VINOD CHANDRASING TAKADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-237-001/824
(MORCHANDI)
|
1825009000NRG24140720230306932
|
14/07/2023
|
Diksha Ashwin Rathod
|
1825009WL029783
|
Diksha Ashwin Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101223
|
|
MISS DIKSHA ASHWIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009000NRG24140720230306962
|
14/07/2023
|
VILAS BALIRAM CHAVHAN
|
1825009WL029786
|
VILAS BALIRAM CHAVHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101216
|
|
VILAS BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24140720230306933
|
14/07/2023
|
Ashok Narayan Rachatkar
|
1825009WL029783
|
Ashok Narayan Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101197
|
|
ASHOK NARAYAN RACHATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24140720230306934
|
14/07/2023
|
Shobhabai Ashok Rachatkar
|
1825009WL029783
|
Shobhabai Ashok Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101198
|
|
MRS SHOBHABAI ASHOK RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/961
(MORCHANDI)
|
1825009000NRG24140720230306948
|
14/07/2023
|
Tai Sandip Burkule
|
1825009WL029784
|
Tai Sandip Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101230
|
|
MRS TAI SANDIP BURKULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24140720230306965
|
14/07/2023
|
SONALI PRALHAD BHARAKE
|
1825009WL029786
|
SONALI PRALHAD BHARAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101219
|
|
SONALI PRALHAD BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-175-001/360
(MARLEGAON)
|
1825009000NRG24140720230306511
|
14/07/2023
|
SHUBHANGI SHIVAJI SHINDE
|
1825009WL029741
|
SHUBHANGI SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101258
|
|
SHUBHANGI SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-236-001/254
(AMBALI)
|
1825009000NRG24140720230307029
|
14/07/2023
|
Shobha
|
1825009WL029795
|
Shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101244
|
|
SHOBHABAI MOTIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-236-001/261
(AMBALI)
|
1825009000NRG24140720230307030
|
14/07/2023
|
Sudhakar Datta Khandare
|
1825009WL029795
|
Sudhakar Datta Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101235
|
|
SUDHAKAR DATTA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-236-001/30
(AMBALI)
|
1825009000NRG24140720230307031
|
14/07/2023
|
Digambar Shivram Bali
|
1825009WL029795
|
Digambar Shivram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101236
|
|
DIGAMBAR SHIVRAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-236-001/65
(AMBALI)
|
1825009000NRG24140720230307035
|
14/07/2023
|
SAKHUBAI NARAYAN BHODKHE
|
1825009WL029795
|
SAKHUBAI NARAYAN BHODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101255
|
|
SAKHUBAI NARAYAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-236-001/65-A
(AMBALI)
|
1825009000NRG24140720230307036
|
14/07/2023
|
Sukhdev Narayan Bodkhe
|
1825009WL029795
|
Sukhdev Narayan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101238
|
|
SUKHADEO NARAYAN BODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24140720230307041
|
14/07/2023
|
Kavita Laxman Bali
|
1825009WL029795
|
Kavita Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101239
|
|
KAVITA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24140720230307040
|
14/07/2023
|
Laxman Gangaram Bali
|
1825009WL029795
|
Laxman Gangaram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101237
|
|
LAXMAN GANGARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24140720230306919
|
14/07/2023
|
Suman Yadav Mukade
|
1825009WL029783
|
Suman Yadav Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101253
|
|
MRS SUMAN YADAV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24140720230306918
|
14/07/2023
|
Yadav Daraji Mukade
|
1825009WL029783
|
Yadav Daraji Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101245
|
|
MR YADAV DARAJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-237-001/157
(MORCHANDI)
|
1825009000NRG24140720230306953
|
14/07/2023
|
PRAKASH MOHAN MALAWAN
|
1825009WL029786
|
PRAKASH MOHAN MALAWAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101241
|
|
PRAKASH MOHAN MATHAVAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009000NRG24140720230306938
|
14/07/2023
|
Ujavala Vaniram Vakode
|
1825009WL029784
|
Ujavala Vaniram Vakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101252
|
|
VAIJAINTA VANIRAM VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009000NRG24140720230306937
|
14/07/2023
|
Vaniram Narayan Wakode
|
1825009WL029784
|
Vaniram Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101251
|
|
VANIRAM NARAYAN WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24140720230306956
|
14/07/2023
|
SAU.SEEMA GOKUL RATHOD
|
1825009WL029786
|
SAU.SEEMA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101249
|
|
SIMABAI GOKUL RATHOD & GOKUL DATTA RATHO
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/42
(MORCHANDI)
|
1825009000NRG24140720230306970
|
14/07/2023
|
Godavari Pandurang Ghotekar
|
1825009WL029787
|
Godavari Pandurang Ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101250
|
|
MRS GODAVARI PANDURANG GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24140720230306961
|
14/07/2023
|
Dilip Premsing Rathod
|
1825009WL029786
|
Dilip Premsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101246
|
|
DILIP PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24140720230306959
|
14/07/2023
|
Premsing Shiva Rathod
|
1825009WL029786
|
Premsing Shiva Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101247
|
|
PREMSING SHIVA RATHOD & SHILABAI PREMSIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24140720230306960
|
14/07/2023
|
Shila Prem Rathod
|
1825009WL029786
|
Shila Prem Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101248
|
|
SHILA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009000NRG24140720230306668
|
14/07/2023
|
Anita Kisan Rathod
|
1825009WL029765
|
Anita Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101254
|
|
MRS ANITA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009000NRG24140720230306667
|
14/07/2023
|
Kisan Sakru Rathod
|
1825009WL029765
|
Kisan Sakru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101152
|
|
KISAN SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24140720230306947
|
14/07/2023
|
SARIKA VILAS WAKODE
|
1825009WL029784
|
SARIKA VILAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101257
|
|
SARIKA VILAS VAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24140720230306946
|
14/07/2023
|
VILAS NARAYAN WAKODE
|
1825009WL029784
|
VILAS NARAYAN WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101256
|
|
VILAS NARAYAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-237-001/85
(MORCHANDI)
|
1825009000NRG24140720230306688
|
14/07/2023
|
Panchfula raybhan takda
|
1825009WL029767
|
Panchfula raybhan takda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101240
|
|
MR PANCHFULA RAEBHAN TAKDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-237-001/85
(MORCHANDI)
|
1825009000NRG24140720230306687
|
14/07/2023
|
Raybhan deepa takda
|
1825009WL029767
|
Raybhan deepa takda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101243
|
|
RAYBHAN DIPA TAKDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-237-001/87
(MORCHANDI)
|
1825009000NRG24140720230306689
|
14/07/2023
|
Chandrasing deepa takda
|
1825009WL029767
|
Chandrasing deepa takda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101242
|
|
CHANDRASING DIPA TAKDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-196-001/315
(CHALGANI)
|
1825009000NRG24140720230307781
|
14/07/2023
|
SHIWAM DATTARAO KADAM
|
1825009WL029848
|
SHIWAM DATTARAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101150
|
|
SHIVAM DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-196-001/334
(CHALGANI)
|
1825009000NRG24140720230307783
|
14/07/2023
|
Nagesh Diliprao Kadam
|
1825009WL029848
|
Nagesh Diliprao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230101151
|
|
NAGESH DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181818
|
181818
|
|
|
|
|
|
|
|