|
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-25-009-035-002/668
(KRISHANAPUR)
|
1825009000NRG24130720230299784
|
13/07/2023
|
ANUSYA SUBHASH PAWAR
|
1825009WL029005
|
ANUSYA SUBHASH PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072276
|
|
ANUSAYA SUBSHA PAWAR
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-082-001/308
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296046
|
13/07/2023
|
Aanandrao Sahebrao Mane
|
1825009WL028632
|
Aanandrao Sahebrao Mane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072267
|
|
Mr. ANANDRAO SAHEBRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-082-001/285
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296043
|
13/07/2023
|
Shankar sahebrao mane
|
1825009WL028632
|
Shankar sahebrao mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072270
|
|
Mr. SHANKAR SAHEBRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-082-001/297
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296044
|
13/07/2023
|
Ganesh Bapurao Karhale
|
1825009WL028632
|
Ganesh Bapurao Karhale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072268
|
|
Mr. GANESH BAPURAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-082-001/297
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296045
|
13/07/2023
|
Pushpa Ganesh Karhale
|
1825009WL028632
|
Pushpa Ganesh Karhale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072269
|
|
KARHALE PUSHPA GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-082-001/532
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296048
|
13/07/2023
|
Prakash Babanrao Mane
|
1825009WL028632
|
Prakash Babanrao Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072197
|
|
Mr. PRAKASH BABANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/535
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296049
|
13/07/2023
|
Praful Prakash Mane
|
1825009WL028632
|
Praful Prakash Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072272
|
|
Master PRAFUL PRAKASH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/537
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296051
|
13/07/2023
|
Mangesh Maroti Mane
|
1825009WL028632
|
Mangesh Maroti Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072274
|
|
Mr. MANGESH MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/539
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296052
|
13/07/2023
|
Baban Champatrao Mane
|
1825009WL028632
|
Baban Champatrao Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072266
|
|
BABAN CHAMPATRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/539
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296053
|
13/07/2023
|
Sangitabai Babanrao Mane
|
1825009WL028632
|
Sangitabai Babanrao Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072275
|
|
Mrs. SANGITA BABANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/542
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296055
|
13/07/2023
|
Parameshwar Rajaram Mane
|
1825009WL028632
|
Parameshwar Rajaram Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072198
|
|
MR PARAMESHWAR RAJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/543
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296056
|
13/07/2023
|
Kalpana Keshao Mane
|
1825009WL028632
|
Kalpana Keshao Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072271
|
|
Mrs. KALPANA KESHAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/545
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296058
|
13/07/2023
|
Dnyaneshwar Ramrao Mane
|
1825009WL028632
|
Dnyaneshwar Ramrao Mane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072273
|
|
Mr. DNYANESHWAR RAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/546
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296059
|
13/07/2023
|
Dinesh Digambar Mane
|
1825009WL028632
|
Dinesh Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072277
|
|
Mr. Dinesh Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-076-001/186
(TIWADI)
|
1825009000NRG24130720230296712
|
13/07/2023
|
PRAMOD MADHUKAR KHANDARE
|
1825009WL028717
|
PRAMOD MADHUKAR KHANDARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072278
|
|
PRAMOD MADHUKAR KHADNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24130720230299788
|
13/07/2023
|
Maya Balu Jalke
|
1825009WL029006
|
Maya Balu Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072244
|
|
MRS MAYA BALU JALKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-035-001/1017
(KRISHANAPUR)
|
1825009000NRG24130720230299823
|
13/07/2023
|
Suvarnmala Dipak Nalawade
|
1825009WL029009
|
Suvarnmala Dipak Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072231
|
|
MRS SUWARNAMALA DIPAK NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-035-001/1060
(KRISHANAPUR)
|
1825009000NRG24130720230299658
|
13/07/2023
|
Sunil Sudhakar Suryavanshi
|
1825009WL029000
|
Sunil Sudhakar Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072225
|
|
MR SUNIL SUDHAKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-035-001/1060
(KRISHANAPUR)
|
1825009000NRG24130720230299659
|
13/07/2023
|
Surekha Sunil Suryawanshi
|
1825009WL029000
|
Surekha Sunil Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072260
|
|
MRS SUREKHA SUNIL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-035-001/1109
(KRISHANAPUR)
|
1825009000NRG24130720230300431
|
13/07/2023
|
Gajanan Yadavrao Lathe
|
1825009WL029049
|
Gajanan Yadavrao Lathe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072253
|
|
MR GAJANAN YADHAVRAO LALTHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-035-001/1143
(KRISHANAPUR)
|
1825009000NRG24130720230300432
|
13/07/2023
|
Satish Arvind Babhale
|
1825009WL029049
|
Satish Arvind Babhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072258
|
|
SUMANBAI A & SATISH ARVIND BHABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24130720230299660
|
13/07/2023
|
Somnath Ramarao sakarge
|
1825009WL029000
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072237
|
|
MR SOMNATHA RAMRAO SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24130720230299790
|
13/07/2023
|
Datta Baliram Tiwale
|
1825009WL029006
|
Datta Baliram Tiwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072241
|
|
TIVHALE DATTA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24130720230299791
|
13/07/2023
|
Nanda Datta Tivale
|
1825009WL029006
|
Nanda Datta Tivale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072259
|
|
MRS NANDA DATTA TIVALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-035-001/202
(KRISHANAPUR)
|
1825009000NRG24130720230300007
|
13/07/2023
|
Archana Ashok Suroshe
|
1825009WL029020
|
Archana Ashok Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072249
|
|
MRS ARCHANA ASHOK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-035-001/202
(KRISHANAPUR)
|
1825009000NRG24130720230300006
|
13/07/2023
|
Asok Digambar Suroshe
|
1825009WL029020
|
Asok Digambar Suroshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072228
|
|
ASHOK DIGAMBAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24130720230299826
|
13/07/2023
|
pandurang
|
1825009WL029009
|
pandurang
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072215
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24130720230299827
|
13/07/2023
|
rajabai
|
1825009WL029009
|
rajabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072216
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-035-001/204
(KRISHANAPUR)
|
1825009000NRG24130720230299770
|
13/07/2023
|
Uttam Sitaram Bhoyar
|
1825009WL029005
|
Uttam Sitaram Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072227
|
|
MR UTTAM SITARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-035-001/233
(KRISHANAPUR)
|
1825009000NRG24130720230299661
|
13/07/2023
|
Cjabirao Punjaram Sawant
|
1825009WL029000
|
Cjabirao Punjaram Sawant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072222
|
|
CHABURAO PUNJARAM SAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-035-001/233
(KRISHANAPUR)
|
1825009000NRG24130720230299662
|
13/07/2023
|
Nirmala Chaburao Savant
|
1825009WL029000
|
Nirmala Chaburao Savant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072250
|
|
MRS NIRMALA CHABURAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-035-001/243
(KRISHANAPUR)
|
1825009000NRG24130720230300008
|
13/07/2023
|
Bharat Shripatwar
|
1825009WL029020
|
Bharat Shripatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072204
|
|
BHARAT AMBADAS SHRIPATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-035-001/246
(KRISHANAPUR)
|
1825009000NRG24130720230299678
|
13/07/2023
|
sunita
|
1825009WL029001
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072221
|
|
MRS SUNITA RAJENDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24130720230299680
|
13/07/2023
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL029001
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072257
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-035-001/438
(KRISHANAPUR)
|
1825009000NRG24130720230300436
|
13/07/2023
|
Sitabai Digambar Surywanshi
|
1825009WL029049
|
Sitabai Digambar Surywanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072261
|
|
MRS SITABAI DIGAMBAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-035-001/441
(KRISHANAPUR)
|
1825009000NRG24130720230300438
|
13/07/2023
|
Kantabai
|
1825009WL029049
|
Kantabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072224
|
|
MRS KUNTABAI SUDHAKAR BHODAKHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-035-001/441
(KRISHANAPUR)
|
1825009000NRG24130720230300437
|
13/07/2023
|
Sudhakar
|
1825009WL029049
|
Sudhakar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072214
|
|
SUDHAKAR GANGARAM BHODKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-035-001/442
(KRISHANAPUR)
|
1825009000NRG24130720230300439
|
13/07/2023
|
Madhukar Bodakhe
|
1825009WL029049
|
Madhukar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072219
|
|
MR MADHUKAR BHASKAR BODKHAE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-035-001/442
(KRISHANAPUR)
|
1825009000NRG24130720230300440
|
13/07/2023
|
Pushpa Bodakhe
|
1825009WL029049
|
Pushpa Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072220
|
|
MRS PUSHPABAI MADHUKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/446
(KRISHANAPUR)
|
1825009000NRG24130720230300441
|
13/07/2023
|
Digabar Bhaskar Bodakhe
|
1825009WL029049
|
Digabar Bhaskar Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072213
|
|
MR DINGABAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-035-001/446
(KRISHANAPUR)
|
1825009000NRG24130720230300442
|
13/07/2023
|
Maya Bodakhe
|
1825009WL029049
|
Maya Bodakhe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072226
|
|
MRS MAYA DIGAMBAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/460
(KRISHANAPUR)
|
1825009000NRG24130720230299665
|
13/07/2023
|
Nanda Maroti Sawant
|
1825009WL029000
|
Nanda Maroti Sawant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072262
|
|
MRS NANDA MAROTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-035-001/476
(KRISHANAPUR)
|
1825009000NRG24130720230300010
|
13/07/2023
|
raju anandrao gadade
|
1825009WL029020
|
raju anandrao gadade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072246
|
|
MR RAJU ANANDRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/495
(KRISHANAPUR)
|
1825009000NRG24130720230300444
|
13/07/2023
|
Swati Panjabrao Bhoyar
|
1825009WL029049
|
Swati Panjabrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072235
|
|
MRS SWATI PANJABRAO BHOYER
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/502
(KRISHANAPUR)
|
1825009000NRG24130720230299829
|
13/07/2023
|
laxmibai
|
1825009WL029009
|
laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072209
|
|
LAXMIBAI NARAYAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/502
(KRISHANAPUR)
|
1825009000NRG24130720230299828
|
13/07/2023
|
narayan
|
1825009WL029009
|
narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072208
|
|
NARAYAN NAGAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-035-001/504
(KRISHANAPUR)
|
1825009000NRG24130720230299681
|
13/07/2023
|
Shivaji Bhimrao Nalwade
|
1825009WL029001
|
Shivaji Bhimrao Nalwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072212
|
|
MR SHIWAJI BHIMRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/524-A
(KRISHANAPUR)
|
1825009000NRG24130720230299771
|
13/07/2023
|
Subhash Jemu Rathod
|
1825009WL029005
|
Subhash Jemu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072201
|
|
SUBHASH JEMU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/524-A
(KRISHANAPUR)
|
1825009000NRG24130720230299772
|
13/07/2023
|
Vandna Subhash Rathod
|
1825009WL029005
|
Vandna Subhash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072202
|
|
WANDANABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-035-001/552
(KRISHANAPUR)
|
1825009000NRG24130720230300011
|
13/07/2023
|
Shakuntala Satish Bhoyar
|
1825009WL029020
|
Shakuntala Satish Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072245
|
|
MRS SHAKUNTALA SATISH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-035-001/553
(KRISHANAPUR)
|
1825009000NRG24130720230300012
|
13/07/2023
|
ramdas
|
1825009WL029020
|
ramdas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072200
|
|
RAMDAS DIGAMBAR BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-035-001/556
(KRISHANAPUR)
|
1825009000NRG24130720230299682
|
13/07/2023
|
subhash
|
1825009WL029001
|
subhash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072223
|
|
MR SUBHASH RAMCHANDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24130720230300014
|
13/07/2023
|
gokul
|
1825009WL029020
|
gokul
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072229
|
|
GOKUL DATTATRAY SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24130720230299683
|
13/07/2023
|
Dilip Nalawade
|
1825009WL029001
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072210
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24130720230299684
|
13/07/2023
|
Sambha Nalawade
|
1825009WL029001
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072211
|
|
MRS SAYABAI DILIP NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-035-001/710
(KRISHANAPUR)
|
1825009000NRG24130720230299668
|
13/07/2023
|
VINAYAK
|
1825009WL029000
|
VINAYAK
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072230
|
|
SHRI VINAYAK DATTATRAY BABHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/714
(KRISHANAPUR)
|
1825009000NRG24130720230300016
|
13/07/2023
|
Bhaskarao Sonaba Bhoyar
|
1825009WL029020
|
Bhaskarao Sonaba Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072217
|
|
BHASKAR SONBA BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/716
(KRISHANAPUR)
|
1825009000NRG24130720230299685
|
13/07/2023
|
Baburao Marotrao Nalawade
|
1825009WL029001
|
Baburao Marotrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072239
|
|
BABURAO MAROTI NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/716
(KRISHANAPUR)
|
1825009000NRG24130720230299686
|
13/07/2023
|
Sushma Baburao Nalawade
|
1825009WL029001
|
Sushma Baburao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072240
|
|
MRS SUSHMA BABURA NALAWDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24130720230299687
|
13/07/2023
|
Bhujangrao Ramchandra Nalawade
|
1825009WL029001
|
Bhujangrao Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072205
|
|
BHUJANGRAO RAMCHANDRA NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24130720230299688
|
13/07/2023
|
Janabai Bhujangrao Nalawade
|
1825009WL029001
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072206
|
|
JANABAI BHUJANGARAV NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24130720230299690
|
13/07/2023
|
Alka Avadhut Nalawade
|
1825009WL029001
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072242
|
|
MRS ALKA AVDHUT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24130720230299689
|
13/07/2023
|
Avadhut Ramchandra Nalawade
|
1825009WL029001
|
Avadhut Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072243
|
|
AVADHUT RAMCHANDRA NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-035-001/754
(KRISHANAPUR)
|
1825009000NRG24130720230299670
|
13/07/2023
|
ramarao sakrge
|
1825009WL029000
|
ramarao sakrge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072256
|
|
MR RAMRAO PUNJARAM SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-035-001/76
(KRISHANAPUR)
|
1825009000NRG24130720230299691
|
13/07/2023
|
Sudarshan Narayan Nalawade
|
1825009WL029001
|
Sudarshan Narayan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072207
|
|
SUDARSHAN NARAYAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-035-001/771
(KRISHANAPUR)
|
1825009000NRG24130720230299831
|
13/07/2023
|
SANDIP RAMRAO NALAWADE
|
1825009WL029009
|
SANDIP RAMRAO NALAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072238
|
|
SANDIP RAMRAO NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-035-001/794
(KRISHANAPUR)
|
1825009000NRG24130720230299672
|
13/07/2023
|
Datta Anandrao Makode
|
1825009WL029000
|
Datta Anandrao Makode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072203
|
|
MR DATTA ANANDRAO MAKODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-035-001/794
(KRISHANAPUR)
|
1825009000NRG24130720230299673
|
13/07/2023
|
Punam Datta Makode
|
1825009WL029000
|
Punam Datta Makode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072236
|
|
MRS PUNAM DATTA MAKODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-035-001/986
(KRISHANAPUR)
|
1825009000NRG24130720230299834
|
13/07/2023
|
Godavari Keshav Jalke
|
1825009WL029009
|
Godavari Keshav Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072233
|
|
MRS GODAVARI KESHAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-035-001/993
(KRISHANAPUR)
|
1825009000NRG24130720230300445
|
13/07/2023
|
Balaji Keshav Suryawanshi
|
1825009WL029049
|
Balaji Keshav Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072218
|
|
BALAJI KESHAV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-035-002/1029
(KRISHANAPUR)
|
1825009000NRG24130720230299774
|
13/07/2023
|
Indubai Sudam Rathod
|
1825009WL029005
|
Indubai Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072255
|
|
MRS INDUTAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-035-002/1030
(KRISHANAPUR)
|
1825009000NRG24130720230299794
|
13/07/2023
|
rohidas kailash rathod
|
1825009WL029006
|
rohidas kailash rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072264
|
|
MR ROHIDAS KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-035-002/1097
(KRISHANAPUR)
|
1825009000NRG24130720230299776
|
13/07/2023
|
Balu Banshi Jadhav
|
1825009WL029005
|
Balu Banshi Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072252
|
|
MR BALU BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-035-002/110
(KRISHANAPUR)
|
1825009000NRG24130720230299761
|
13/07/2023
|
Devrao Vitthal Dhotre
|
1825009WL029004
|
Devrao Vitthal Dhotre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072234
|
|
MR DEVRAO VITTHAL DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-035-002/1113
(KRISHANAPUR)
|
1825009000NRG24130720230299777
|
13/07/2023
|
Arjun Parsram Rathod
|
1825009WL029005
|
Arjun Parsram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072265
|
|
MR ARJUN PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-035-002/1113
(KRISHANAPUR)
|
1825009000NRG24130720230299778
|
13/07/2023
|
Kamal Arjun Rathod
|
1825009WL029005
|
Kamal Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072251
|
|
MRS KAMAL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-035-002/122
(KRISHANAPUR)
|
1825009000NRG24130720230299779
|
13/07/2023
|
Sudam Narayan Rathod
|
1825009WL029005
|
Sudam Narayan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072254
|
|
MR SUDAM NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-035-002/144
(KRISHANAPUR)
|
1825009000NRG24130720230299780
|
13/07/2023
|
Girajabai Vijay Jadhav
|
1825009WL029005
|
Girajabai Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072263
|
|
MRS GIRAJABAI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-035-002/146
(KRISHANAPUR)
|
1825009000NRG24130720230299781
|
13/07/2023
|
Anil Fakira Rathod
|
1825009WL029005
|
Anil Fakira Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072248
|
|
ANIL FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-035-002/146
(KRISHANAPUR)
|
1825009000NRG24130720230299782
|
13/07/2023
|
Samalibai Anil Rathod
|
1825009WL029005
|
Samalibai Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072247
|
|
MRS SHAMKABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-035-002/529
(KRISHANAPUR)
|
1825009000NRG24130720230299767
|
13/07/2023
|
Rajusing Jemu Rathod
|
1825009WL029004
|
Rajusing Jemu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072199
|
|
RAJU JEMU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-035-002/668
(KRISHANAPUR)
|
1825009000NRG24130720230299783
|
13/07/2023
|
SUBHASH NAGU PAWAR
|
1825009WL029005
|
SUBHASH NAGU PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072232
|
|
MR SUBHASH NAGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-035-001/1082
(KRISHANAPUR)
|
1825009000NRG24130720230300429
|
13/07/2023
|
Balaji Sheshrao Bhoyar
|
1825009WL029049
|
Balaji Sheshrao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072279
|
|
BALAJI SHESHRRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-035-001/1082
(KRISHANAPUR)
|
1825009000NRG24130720230300430
|
13/07/2023
|
Malika Balaji Bhoyar
|
1825009WL029049
|
Malika Balaji Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072284
|
|
MRS MALIKA BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-035-001/1741
(KRISHANAPUR)
|
1825009000NRG24130720230300435
|
13/07/2023
|
Jyoti Gajanan Bhoyar
|
1825009WL029049
|
Jyoti Gajanan Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072297
|
|
JYOTI GAJANAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24130720230299679
|
13/07/2023
|
Rameshwar Bhaskar Nalawad
|
1825009WL029001
|
Rameshwar Bhaskar Nalawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072293
|
|
RAMESHWAR BHASKAR NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24130720230299663
|
13/07/2023
|
Shekh Usman Shekh Husen
|
1825009WL029000
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230072280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
UMARKHED
|
MH-25-009-035-001/457
(KRISHANAPUR)
|
1825009000NRG24130720230299664
|
13/07/2023
|
Shekh Latif Shekh Husen
|
1825009WL029000
|
Shekh Latif Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072281
|
|
MR SHAIKHLATIF SHIAKH HUSEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-035-001/559
(KRISHANAPUR)
|
1825009000NRG24130720230299773
|
13/07/2023
|
Anitabai Ganesh Jadhao
|
1825009WL029005
|
Anitabai Ganesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072291
|
|
ANITA GANESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-035-001/578
(KRISHANAPUR)
|
1825009000NRG24130720230299667
|
13/07/2023
|
Parvatabai Suryawanshi
|
1825009WL029000
|
Parvatabai Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072283
|
|
PARWATI SUDHAKAR SURAYWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-035-001/578
(KRISHANAPUR)
|
1825009000NRG24130720230299666
|
13/07/2023
|
Sudhakar Suryawanshi
|
1825009WL029000
|
Sudhakar Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072282
|
|
SURYAWANSHI SUDHAKAR YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-035-001/586
(KRISHANAPUR)
|
1825009000NRG24130720230299758
|
13/07/2023
|
Asha Namdev Rathod
|
1825009WL029004
|
Asha Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072290
|
|
ASHA NAMDEO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-035-001/586
(KRISHANAPUR)
|
1825009000NRG24130720230299757
|
13/07/2023
|
Namdev Bhiku Rathod
|
1825009WL029004
|
Namdev Bhiku Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072289
|
|
NAMDEW BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-035-001/637
(KRISHANAPUR)
|
1825009000NRG24130720230299792
|
13/07/2023
|
Avinash Narayan Rathod
|
1825009WL029006
|
Avinash Narayan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072285
|
|
AVINASH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-035-001/637
(KRISHANAPUR)
|
1825009000NRG24130720230299793
|
13/07/2023
|
Shobha Avinash Rathod
|
1825009WL029006
|
Shobha Avinash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072286
|
|
SHOBHA AVINASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG24130720230299797
|
13/07/2023
|
Kailash Fakira Rathod
|
1825009WL029006
|
Kailash Fakira Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072287
|
|
KAILASH FAKIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG24130720230299798
|
13/07/2023
|
Surekha Kailas Rathod
|
1825009WL029006
|
Surekha Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072288
|
|
SUREKHABAI KAILAS RATHOD
|
INDUSIND BANK(607189)
|
|
98
|
UMARKHED
|
MH-25-009-035-002/128
(KRISHANAPUR)
|
1825009000NRG24130720230299766
|
13/07/2023
|
SAU.PARVATI MAHDAV BHANDARE
|
1825009WL029004
|
SAU.PARVATI MAHDAV BHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072292
|
|
PARBATBAI MADHAV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-076-001/186
(TIWADI)
|
1825009000NRG24130720230296713
|
13/07/2023
|
JAYA PRAMOD KHANDARE
|
1825009WL028717
|
JAYA PRAMOD KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072295
|
|
JAYA PRAMOD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
UMARKHED
|
MH-25-009-076-001/251
(TIWADI)
|
1825009000NRG24130720230296714
|
13/07/2023
|
Satwshila Madhukar Khandare
|
1825009WL028717
|
Satwshila Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072296
|
|
SATVASHILA MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-076-001/252
(TIWADI)
|
1825009000NRG24130720230296715
|
13/07/2023
|
Rajesh Madhukar Khandare
|
1825009WL028717
|
Rajesh Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072294
|
|
RAJESH MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24130720230299787
|
13/07/2023
|
Balu Bhaga Jalke
|
1825009WL029006
|
Balu Bhaga Jalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072170
|
|
BALU BHAGA JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-035-001/1023
(KRISHANAPUR)
|
1825009000NRG24130720230300003
|
13/07/2023
|
Balaji Bhimrao Bhoyar
|
1825009WL029020
|
Balaji Bhimrao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072190
|
|
BALAJI BHIMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-035-001/1026
(KRISHANAPUR)
|
1825009000NRG24130720230300428
|
13/07/2023
|
Gajanan Keshavrao Suryawanshi
|
1825009WL029049
|
Gajanan Keshavrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072169
|
|
GAJANAN KESHAVRAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-035-001/1044
(KRISHANAPUR)
|
1825009000NRG24130720230300005
|
13/07/2023
|
Satish Gokul Shevkar
|
1825009WL029020
|
Satish Gokul Shevkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072189
|
|
MR SATISH GOKUL SHEVKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-035-001/1143
(KRISHANAPUR)
|
1825009000NRG24130720230300433
|
13/07/2023
|
Omshri Satish Babhale
|
1825009WL029049
|
Omshri Satish Babhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072176
|
|
OMSHRI SATISH BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-035-001/1413
(KRISHANAPUR)
|
1825009000NRG24130720230299753
|
13/07/2023
|
RAJU MADHAV BHANDARE
|
1825009WL029004
|
RAJU MADHAV BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072188
|
|
RAJU MADHAV BHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-035-001/1413
(KRISHANAPUR)
|
1825009000NRG24130720230299754
|
13/07/2023
|
SIMA RAJU BHANDARE
|
1825009WL029004
|
SIMA RAJU BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072180
|
|
SIMA RAJU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-035-001/1423
(KRISHANAPUR)
|
1825009000NRG24130720230299789
|
13/07/2023
|
SHOBABAI MANOHAR JADHAO
|
1825009WL029006
|
SHOBABAI MANOHAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072167
|
|
SHOBHA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-035-001/1458
(KRISHANAPUR)
|
1825009000NRG24130720230299825
|
13/07/2023
|
Amol Devrao Mawade
|
1825009WL029009
|
Amol Devrao Mawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072172
|
|
Mr. AMOI DEVRAO MAWADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
UMARKHED
|
MH-25-009-035-001/1471
(KRISHANAPUR)
|
1825009000NRG24130720230299755
|
13/07/2023
|
balu raju rathod
|
1825009WL029004
|
balu raju rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072185
|
|
BALU RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-035-001/1471
(KRISHANAPUR)
|
1825009000NRG24130720230299756
|
13/07/2023
|
pinku balu rathod
|
1825009WL029004
|
pinku balu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072182
|
|
PINKU BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24130720230299676
|
13/07/2023
|
Usha Kiran Nalawade
|
1825009WL029001
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072175
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-035-001/246
(KRISHANAPUR)
|
1825009000NRG24130720230299677
|
13/07/2023
|
Rajendra R Nalawade
|
1825009WL029001
|
Rajendra R Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072196
|
|
RAJENDRA RAMCHANDRA NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-035-001/553
(KRISHANAPUR)
|
1825009000NRG24130720230300013
|
13/07/2023
|
Prayagbai Ramdas Bhoyar
|
1825009WL029020
|
Prayagbai Ramdas Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072171
|
|
PRAYAGBAI RAMDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-035-001/560
(KRISHANAPUR)
|
1825009000NRG24130720230300015
|
13/07/2023
|
Sangita Gokul Shevkar
|
1825009WL029020
|
Sangita Gokul Shevkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072166
|
|
SANGITA GOKUL SHEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-035-001/587
(KRISHANAPUR)
|
1825009000NRG24130720230299759
|
13/07/2023
|
Bhiku jemu rathod
|
1825009WL029004
|
Bhiku jemu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072179
|
|
BHIKU JEMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-035-001/587
(KRISHANAPUR)
|
1825009000NRG24130720230299760
|
13/07/2023
|
Rukhmabai bhiku rathod
|
1825009WL029004
|
Rukhmabai bhiku rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072178
|
|
RUKHAMABAI BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-035-001/730
(KRISHANAPUR)
|
1825009000NRG24130720230300018
|
13/07/2023
|
Vaijnath Digambar Shinde
|
1825009WL029020
|
Vaijnath Digambar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072191
|
|
VAIJNATH DIGAMBAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
UMARKHED
|
MH-25-009-035-002/1096
(KRISHANAPUR)
|
1825009000NRG24130720230299775
|
13/07/2023
|
Radhabai Kisan Mitakare
|
1825009WL029005
|
Radhabai Kisan Mitakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072187
|
|
RADHABAI KISAN MITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-035-002/1103
(KRISHANAPUR)
|
1825009000NRG24130720230299795
|
13/07/2023
|
Ganesh Prakash Rathod
|
1825009WL029006
|
Ganesh Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072174
|
|
MR GANESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-035-002/1103
(KRISHANAPUR)
|
1825009000NRG24130720230299796
|
13/07/2023
|
Shital Ganesh Rathod
|
1825009WL029006
|
Shital Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072194
|
|
SHITAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-035-002/1134
(KRISHANAPUR)
|
1825009000NRG24130720230299762
|
13/07/2023
|
Savita Datta Rathod
|
1825009WL029004
|
Savita Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072193
|
|
MRS SAVITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-035-002/1138
(KRISHANAPUR)
|
1825009000NRG24130720230299763
|
13/07/2023
|
bindu vinod rathod
|
1825009WL029004
|
bindu vinod rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072183
|
|
BINDU VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-035-002/1139
(KRISHANAPUR)
|
1825009000NRG24130720230299764
|
13/07/2023
|
indal raju rathod
|
1825009WL029004
|
indal raju rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072184
|
|
INDAL RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-035-002/1139
(KRISHANAPUR)
|
1825009000NRG24130720230299765
|
13/07/2023
|
Jyoti Indal Rathod
|
1825009WL029004
|
Jyoti Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072195
|
|
JYOTI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG24130720230299800
|
13/07/2023
|
Asha Narayan Rathod
|
1825009WL029006
|
Asha Narayan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072168
|
|
ASHABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG24130720230299799
|
13/07/2023
|
Narayan Sawai Rathod
|
1825009WL029006
|
Narayan Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072173
|
|
MR NARAYAN SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-035-002/536
(KRISHANAPUR)
|
1825009000NRG24130720230299768
|
13/07/2023
|
Datta Kashiram Rathod
|
1825009WL029004
|
Datta Kashiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072192
|
|
MR DATTA KASHIBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-035-002/796
(KRISHANAPUR)
|
1825009000NRG24130720230299769
|
13/07/2023
|
sandip pandurang bhandare
|
1825009WL029004
|
sandip pandurang bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072177
|
|
SANDIP PANDURANG BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-035-002/98
(KRISHANAPUR)
|
1825009000NRG24130720230299785
|
13/07/2023
|
NARAYAN GOVIND LAHEWAR
|
1825009WL029005
|
NARAYAN GOVIND LAHEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072186
|
|
NARAYAN GOVIND LAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-035-002/98
(KRISHANAPUR)
|
1825009000NRG24130720230299786
|
13/07/2023
|
NILABAI NARAYAN LAHEWAR
|
1825009WL029005
|
NILABAI NARAYAN LAHEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072181
|
|
LILAVATI NARAYAN LAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-082-001/536
(BORI NAJIKCHATARI)
|
1825009000NRG24130720230296050
|
13/07/2023
|
Ankush Digambar Mane
|
1825009WL028632
|
Ankush Digambar Mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230072165
|
|
ANKUSH DIGAMBAR MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
134
|
UMARKHED
|
MH-25-009-035-001/707
(KRISHANAPUR)
|
1825009000NRG24130720230299830
|
13/07/2023
|
Vijay Shamrao Nalawade
|
1825009WL029009
|
Vijay Shamrao Nalawade
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230072164
|
|
NALAWADE VIJAY SHAMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224133
|
224133
|
|
|
|
|
|
|
|