|
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-25-009-163-002/177
(KURALI)
|
1825009000NRG24130720230300099
|
13/07/2023
|
Pandit Pandurang Jadhav
|
1825009WL029026
|
Pandit Pandurang Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070781
|
|
Mr. PANDIT PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-249-001/389
(CHIKHALI (WAN))
|
1825009000NRG24130720230297005
|
13/07/2023
|
Shakuntala Hanwata Chirange
|
1825009WL028751
|
Shakuntala Hanwata Chirange
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070758
|
|
SHAKUNTALA HANVATA CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-132-001/128
(KARANJI)
|
1825009000NRG24130720230297333
|
13/07/2023
|
Kashinath Rama Jambhulkar
|
1825009WL028780
|
Kashinath Rama Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070803
|
|
MR KASHINATH RAMA JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-132-001/128
(KARANJI)
|
1825009000NRG24130720230297334
|
13/07/2023
|
Tanubai Kashinath Jambhulkar
|
1825009WL028780
|
Tanubai Kashinath Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070804
|
|
MR KASHINATH RAMA JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-132-001/45
(KARANJI)
|
1825009000NRG24130720230297339
|
13/07/2023
|
Raju Anandrao Maske
|
1825009WL028780
|
Raju Anandrao Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070782
|
|
RAJU ANANADRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-132-001/45
(KARANJI)
|
1825009000NRG24130720230297340
|
13/07/2023
|
Ranjana Raju Maske
|
1825009WL028780
|
Ranjana Raju Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070783
|
|
RANJANA RAJU MASKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-035-001/1071
(KRISHANAPUR)
|
1825009000NRG24130720230299808
|
13/07/2023
|
Surekhabai Gajanan Ade
|
1825009WL029008
|
Surekhabai Gajanan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070827
|
|
SUREKHABAI GAJANAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-035-001/1072
(KRISHANAPUR)
|
1825009000NRG24130720230299809
|
13/07/2023
|
Aruna Premsing Ade
|
1825009WL029008
|
Aruna Premsing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070822
|
|
MRS ARUNA PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-035-001/1174
(KRISHANAPUR)
|
1825009000NRG24130720230299810
|
13/07/2023
|
Arjun Suryabhan Jadhav
|
1825009WL029008
|
Arjun Suryabhan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070787
|
|
MR ARJUN SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-035-001/1174
(KRISHANAPUR)
|
1825009000NRG24130720230299811
|
13/07/2023
|
Wachhlabai Arjun Jadhav
|
1825009WL029008
|
Wachhlabai Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070828
|
|
MRS WACHHLABAI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-035-001/1470
(KRISHANAPUR)
|
1825009000NRG24130720230299814
|
13/07/2023
|
Chayya Gajanan Jadhao
|
1825009WL029008
|
Chayya Gajanan Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070800
|
|
CHAYA GAJANAN JADHAV
|
INDUSIND BANK(607189)
|
|
12
|
UMARKHED
|
MH-25-009-035-001/1470
(KRISHANAPUR)
|
1825009000NRG24130720230299813
|
13/07/2023
|
Gajanan Datta Jadhao
|
1825009WL029008
|
Gajanan Datta Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070799
|
|
MR GAJANAN DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-035-001/368
(KRISHANAPUR)
|
1825009000NRG24130720230299815
|
13/07/2023
|
Digambar Parasram Chavhan
|
1825009WL029008
|
Digambar Parasram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070807
|
|
DIGAMBAR PARASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-035-001/432
(KRISHANAPUR)
|
1825009000NRG24130720230299817
|
13/07/2023
|
Bandu Dhena Rathod
|
1825009WL029008
|
Bandu Dhena Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070779
|
|
BANDU DHENA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-035-001/432
(KRISHANAPUR)
|
1825009000NRG24130720230299818
|
13/07/2023
|
Suman Bandu Rathod
|
1825009WL029008
|
Suman Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070780
|
|
BANDU DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-035-002/139
(KRISHANAPUR)
|
1825009000NRG24130720230299821
|
13/07/2023
|
Anita Ramdas Jadhav
|
1825009WL029008
|
Anita Ramdas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070801
|
|
ANITA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-035-002/369
(KRISHANAPUR)
|
1825009000NRG24130720230299822
|
13/07/2023
|
Sunil Digambar Chavhan
|
1825009WL029008
|
Sunil Digambar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070798
|
|
SUNIL DIGAMBAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/111
(BHAWANI)
|
1825009000NRG24130720230296471
|
13/07/2023
|
Raghunath Ghanshyam Bele
|
1825009WL028683
|
Raghunath Ghanshyam Bele
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230070788
|
|
RAGHUNATH GHANSHYAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/111
(BHAWANI)
|
1825009000NRG24130720230296472
|
13/07/2023
|
Yamuna Raghunath Bele
|
1825009WL028683
|
Yamuna Raghunath Bele
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230070823
|
|
MRS YAMUNABAI RAGHUNATH BELE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/394
(BHAWANI)
|
1825009000NRG24130720230296474
|
13/07/2023
|
PUSHPABAI SHIVAJI BELE
|
1825009WL028683
|
PUSHPABAI SHIVAJI BELE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230070821
|
|
MRS PUSHPA SHIVAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-132-001/1066
(KARANJI)
|
1825009000NRG24130720230297332
|
13/07/2023
|
Avinash Sahebrao Ghugare
|
1825009WL028780
|
Avinash Sahebrao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070829
|
|
MR AVINASH SAHEBRAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24130720230297266
|
13/07/2023
|
Bharat Bhimrao Ghugare
|
1825009WL028772
|
Bharat Bhimrao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070817
|
|
MRS BHARATBAI BHIMRAO GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24130720230297265
|
13/07/2023
|
Bhimrao Bhagaji Ghugare
|
1825009WL028772
|
Bhimrao Bhagaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070816
|
|
BHIMRAO BHAGAJI GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24130720230297267
|
13/07/2023
|
Kamaji Madhav Ghugare
|
1825009WL028772
|
Kamaji Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070785
|
|
KAMAJI MADHAV GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24130720230297268
|
13/07/2023
|
Vanita Kamaji Ghugre
|
1825009WL028772
|
Vanita Kamaji Ghugre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070786
|
|
MR KAMAJI MADHAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-132-001/214
(KARANJI)
|
1825009000NRG24130720230297269
|
13/07/2023
|
RAMRAO DATTA MUPALWAD
|
1825009WL028772
|
RAMRAO DATTA MUPALWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070818
|
|
MR RAMRAO DATTA MUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-132-001/231
(KARANJI)
|
1825009000NRG24130720230297336
|
13/07/2023
|
Pallavi Sarjerao Mane
|
1825009WL028780
|
Pallavi Sarjerao Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070790
|
|
MRS PALLAVI SARJERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-132-001/231
(KARANJI)
|
1825009000NRG24130720230297335
|
13/07/2023
|
Sarjerao Mane
|
1825009WL028780
|
Sarjerao Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070789
|
|
SARJERAO LAXMANRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-132-001/279
(KARANJI)
|
1825009000NRG24130720230297337
|
13/07/2023
|
Arvind Bharatrao Kalane
|
1825009WL028780
|
Arvind Bharatrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070794
|
|
ARVIND BHARAT KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-132-001/279
(KARANJI)
|
1825009000NRG24130720230297338
|
13/07/2023
|
Varsha Arvind Kalane
|
1825009WL028780
|
Varsha Arvind Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070795
|
|
VARSHATAI ARVIND KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-132-001/48
(KARANJI)
|
1825009000NRG24130720230297342
|
13/07/2023
|
Anjali Mane
|
1825009WL028780
|
Anjali Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070797
|
|
MR ARAVIND LAXMANRAO MANE MRS ANJALI ARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-132-001/48
(KARANJI)
|
1825009000NRG24130720230297341
|
13/07/2023
|
Arvind Mane
|
1825009WL028780
|
Arvind Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070796
|
|
MANE ARVIND LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24130720230297271
|
13/07/2023
|
Mina Santosh Bhalerao
|
1825009WL028772
|
Mina Santosh Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070793
|
|
MRS MINA SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24130720230297270
|
13/07/2023
|
Santosh Rama Bhalerao
|
1825009WL028772
|
Santosh Rama Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070792
|
|
MR SANTOSH RAMA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-132-001/796
(KARANJI)
|
1825009000NRG24130720230297343
|
13/07/2023
|
Shekh Ansar Shekh Roshan
|
1825009WL028780
|
Shekh Ansar Shekh Roshan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070784
|
|
SK.ANSSAR SK.ROSAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-132-001/804
(KARANJI)
|
1825009000NRG24130720230297344
|
13/07/2023
|
SHIVAJI BHUJANGRAO KALANE
|
1825009WL028780
|
SHIVAJI BHUJANGRAO KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070813
|
|
KALANE SHIWAJI BHUJANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/806
(KARANJI)
|
1825009000NRG24130720230297346
|
13/07/2023
|
Pandit Ganeshrao Kalane
|
1825009WL028780
|
Pandit Ganeshrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070802
|
|
PANDIT GANESHRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-132-001/818
(KARANJI)
|
1825009000NRG24130720230297348
|
13/07/2023
|
Pandurang Bhujangrao Kalane
|
1825009WL028780
|
Pandurang Bhujangrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070815
|
|
PANDURANG BHUJANGRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-132-001/818
(KARANJI)
|
1825009000NRG24130720230297349
|
13/07/2023
|
Surekha Pandurang Kalane
|
1825009WL028780
|
Surekha Pandurang Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070814
|
|
MISS SUREKHA PANDURANG KALANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-132-001/907
(KARANJI)
|
1825009000NRG24130720230297272
|
13/07/2023
|
RAM GANGADHAR MANYALKAR
|
1825009WL028772
|
RAM GANGADHAR MANYALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070812
|
|
MR RAM GANGADHAR MANYLKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-163-001/408
(KURALI)
|
1825009000NRG24130720230300093
|
13/07/2023
|
Prakash Motiram Jadhav
|
1825009WL029026
|
Prakash Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070826
|
|
JADHAV PRAKASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24130720230300096
|
13/07/2023
|
Anita Pandit Jadhav
|
1825009WL029026
|
Anita Pandit Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070819
|
|
MR ANITA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-163-001/715
(KURALI)
|
1825009000NRG24130720230300095
|
13/07/2023
|
Pandit Shamrao Jadhav
|
1825009WL029026
|
Pandit Shamrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070810
|
|
PANDIT SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-163-002/401
(KURALI)
|
1825009000NRG24130720230300100
|
13/07/2023
|
Nirmalabai Nandu Rathod
|
1825009WL029026
|
Nirmalabai Nandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070811
|
|
MRS NIRMALA NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-163-002/696
(KURALI)
|
1825009000NRG24130720230300105
|
13/07/2023
|
Gokul Hirasing Jadhav
|
1825009WL029026
|
Gokul Hirasing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070791
|
|
MR GOKUL HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-163-002/822
(KURALI)
|
1825009000NRG24130720230300107
|
13/07/2023
|
Sachin Keshar Rathod
|
1825009WL029026
|
Sachin Keshar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070809
|
|
Mr. SACHIN KESHAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-163-002/824
(KURALI)
|
1825009000NRG24130720230300108
|
13/07/2023
|
Aruna Narayan Rathod
|
1825009WL029026
|
Aruna Narayan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070808
|
|
ARUNA NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-163-002/824
(KURALI)
|
1825009000NRG24130720230300109
|
13/07/2023
|
Pravin Narayan Rathod
|
1825009WL029026
|
Pravin Narayan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070806
|
|
MR PRAVIN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24130720230297007
|
13/07/2023
|
Jyoti Pruthwiraj Chavhan
|
1825009WL028751
|
Jyoti Pruthwiraj Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070825
|
|
MISS JYOTI PRUTHWIRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-249-001/457
(CHIKHALI (WAN))
|
1825009000NRG24130720230297006
|
13/07/2023
|
Pruthviraj Anandrao Chavhan
|
1825009WL028751
|
Pruthviraj Anandrao Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070805
|
|
PRUTHVIRAJ A. & JYOTI P. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-249-001/458
(CHIKHALI (WAN))
|
1825009000NRG24130720230297009
|
13/07/2023
|
Chaya Satish Rathod
|
1825009WL028751
|
Chaya Satish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070824
|
|
CHHAYA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-249-001/975
(CHIKHALI (WAN))
|
1825009000NRG24130720230297014
|
13/07/2023
|
Krishna Avinash Rathod
|
1825009WL028751
|
Krishna Avinash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070820
|
|
MR KRUSHNA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24130720230297262
|
13/07/2023
|
Aaruna Subhash Ghugre
|
1825009WL028772
|
Aaruna Subhash Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070831
|
|
ARUNABAI SUBHASH GHUGARE
|
INDUSIND BANK(607189)
|
|
54
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24130720230297261
|
13/07/2023
|
Subhash Kisan Ghugre
|
1825009WL028772
|
Subhash Kisan Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070830
|
|
SUBHASH KISAN GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-249-001/376
(CHIKHALI (WAN))
|
1825009000NRG24130720230297004
|
13/07/2023
|
Anusaya Arvind Naik
|
1825009WL028751
|
Anusaya Arvind Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070832
|
|
ANUSAYA ARVIND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-249-001/458
(CHIKHALI (WAN))
|
1825009000NRG24130720230297008
|
13/07/2023
|
Satish Bhavsing Rathod
|
1825009WL028751
|
Satish Bhavsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070833
|
|
RATHOD SATISH BHAUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-035-001/1070
(KRISHANAPUR)
|
1825009000NRG24130720230299806
|
13/07/2023
|
Madan Amru Ade
|
1825009WL029008
|
Madan Amru Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070773
|
|
MADAN AMRU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/1304
(KRISHANAPUR)
|
1825009000NRG24130720230299812
|
13/07/2023
|
Aarti Maroti Rathod
|
1825009WL029008
|
Aarti Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070774
|
|
AARTI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24130720230299675
|
13/07/2023
|
Kiran Prakash Nalawade
|
1825009WL029001
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070767
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/368
(KRISHANAPUR)
|
1825009000NRG24130720230299816
|
13/07/2023
|
Babnibai DIGAMBAR CHAVHAN
|
1825009WL029008
|
Babnibai DIGAMBAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070770
|
|
BABHANIBAI DIGAMBARRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-035-002/1093
(KRISHANAPUR)
|
1825009000NRG24130720230299819
|
13/07/2023
|
Sandip Digambar Chavhan
|
1825009WL029008
|
Sandip Digambar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070771
|
|
SANDIP DIGAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-035-002/1135
(KRISHANAPUR)
|
1825009000NRG24130720230299820
|
13/07/2023
|
Dharmibai Sanjay Jadhav
|
1825009WL029008
|
Dharmibai Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070769
|
|
DHARMIBAI SANJAY JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-163-001/524
(KURALI)
|
1825009000NRG24130720230300094
|
13/07/2023
|
jamuna Datta Rathod
|
1825009WL029026
|
jamuna Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070766
|
|
JAMUNABAI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-163-001/779
(KURALI)
|
1825009000NRG24130720230300097
|
13/07/2023
|
PANKAJ NANDU RATHOD
|
1825009WL029026
|
PANKAJ NANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070772
|
|
PANKAJ NANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-163-002/177
(KURALI)
|
1825009000NRG24130720230300098
|
13/07/2023
|
Vimalbai Pandurang Jadhav
|
1825009WL029026
|
Vimalbai Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070778
|
|
VIMALBAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24130720230300102
|
13/07/2023
|
Ranjana Shivram Rathod
|
1825009WL029026
|
Ranjana Shivram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070765
|
|
RATHOD RANJANA SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-163-002/407
(KURALI)
|
1825009000NRG24130720230300101
|
13/07/2023
|
Shivram Bhola Rathod
|
1825009WL029026
|
Shivram Bhola Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070764
|
|
RATHOD SHIVRAM BHOLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-163-002/582
(KURALI)
|
1825009000NRG24130720230300103
|
13/07/2023
|
Shalu Deva Rathod
|
1825009WL029026
|
Shalu Deva Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070777
|
|
SHALU DEVANAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-163-002/582
(KURALI)
|
1825009000NRG24130720230300104
|
13/07/2023
|
Yuvraj Devanand Rathod
|
1825009WL029026
|
Yuvraj Devanand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070776
|
|
YUVRAJ DEVANAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24130720230300110
|
13/07/2023
|
Jagdish Shamrao Jadhav
|
1825009WL029026
|
Jagdish Shamrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070768
|
|
JAGADISH SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-163-002/877
(KURALI)
|
1825009000NRG24130720230300111
|
13/07/2023
|
Kalpnabai Jagdish Jadhav
|
1825009WL029026
|
Kalpnabai Jagdish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070775
|
|
KALPNABAI JAGDISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-249-001/942
(CHIKHALI (WAN))
|
1825009000NRG24130720230297010
|
13/07/2023
|
Kuldip Bhausing Rathod
|
1825009WL028751
|
Kuldip Bhausing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070762
|
|
KULDEEP BHAUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-249-001/942
(CHIKHALI (WAN))
|
1825009000NRG24130720230297011
|
13/07/2023
|
Renuka Kuldip Rathod
|
1825009WL028751
|
Renuka Kuldip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070763
|
|
RENUKA KULDEEP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-249-001/949
(CHIKHALI (WAN))
|
1825009000NRG24130720230297013
|
13/07/2023
|
Bharati Sunil Rathod
|
1825009WL028751
|
Bharati Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070761
|
|
BHARATI SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-249-001/949
(CHIKHALI (WAN))
|
1825009000NRG24130720230297012
|
13/07/2023
|
Sunil Bhavsing Rathod
|
1825009WL028751
|
Sunil Bhavsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070759
|
|
SUNIL BHAVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-249-001/975
(CHIKHALI (WAN))
|
1825009000NRG24130720230297015
|
13/07/2023
|
Subham Avinash Rathod
|
1825009WL028751
|
Subham Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230070760
|
|
SHUBHAM AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|