|
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-25-009-084-001/54
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355951
|
02/08/2023
|
Subhash Dharma Sagane
|
1825009WL036292
|
Subhash Dharma Sagane
|
00089
|
CBIN0281931
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168282
|
|
MR SUBHASH DHARMA SAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-221-001/575
(MET)
|
1825009000NRG24020820230356145
|
02/08/2023
|
Vinod Aambu Rathod
|
1825009WL036305
|
Vinod Aambu Rathod
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168297
|
|
VINOD AMBU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-035-002/1028
(KRISHANAPUR)
|
1825009000NRG24020820230355814
|
02/08/2023
|
Panjab Datta Mendke
|
1825009WL036282
|
Panjab Datta Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230168341
|
|
PANJAB DATTA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-035-002/1100
(KRISHANAPUR)
|
1825009000NRG24020820230355815
|
02/08/2023
|
Dipak Datta Mendke
|
1825009WL036282
|
Dipak Datta Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230168339
|
|
DIPAK DATTA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-035-002/1100
(KRISHANAPUR)
|
1825009000NRG24020820230355816
|
02/08/2023
|
Sunita Dipak Mendke
|
1825009WL036282
|
Sunita Dipak Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230168340
|
|
MRS SUNITA DIPAK MENDKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-035-002/116
(KRISHANAPUR)
|
1825009000NRG24020820230355817
|
02/08/2023
|
Surekha Santosh Jadhav
|
1825009WL036282
|
Surekha Santosh Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168327
|
|
SUREKHA SANTOSH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-084-001/124
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355946
|
02/08/2023
|
Vithubai Sunil Rathod
|
1825009WL036292
|
Vithubai Sunil Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168326
|
|
BINDU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-084-001/126
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355948
|
02/08/2023
|
Sonabai Pralhad Jadhav
|
1825009WL036292
|
Sonabai Pralhad Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168294
|
|
SONALI PRAHALD JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-084-001/934
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355955
|
02/08/2023
|
Satish Jayvantrao Jadhav
|
1825009WL036292
|
Satish Jayvantrao Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168300
|
|
SATISH JAYVANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-221-001/115
(MET)
|
1825009000NRG24020820230356184
|
02/08/2023
|
Sukhadev Lalshing Rathod
|
1825009WL036309
|
Sukhadev Lalshing Rathod
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168308
|
|
MR SUKHDEV LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-221-001/119
(MET)
|
1825009000NRG24020820230356161
|
02/08/2023
|
Sewa muna Rathod
|
1825009WL036307
|
Sewa muna Rathod
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168306
|
|
MR SEVA MUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-221-001/122
(MET)
|
1825009000NRG24020820230356110
|
02/08/2023
|
Vijay Munna Rathod
|
1825009WL036303
|
Vijay Munna Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168314
|
|
MRS VANITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-221-001/123
(MET)
|
1825009000NRG24020820230356224
|
02/08/2023
|
Ashok Thavra Rathod
|
1825009WL036313
|
Ashok Thavra Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168329
|
|
MR ASHOK THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-221-001/123
(MET)
|
1825009000NRG24020820230356225
|
02/08/2023
|
Kavita Ashok Rathod
|
1825009WL036313
|
Kavita Ashok Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168328
|
|
MRS KAVITA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-221-001/132
(MET)
|
1825009000NRG24020820230356134
|
02/08/2023
|
Kailas Shrawan Jadhav
|
1825009WL036305
|
Kailas Shrawan Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168293
|
|
KAILAS SHRAVAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-221-001/17
(MET)
|
1825009000NRG24020820230356185
|
02/08/2023
|
UTTAM SAVAI RATHOD
|
1825009WL036309
|
UTTAM SAVAI RATHOD
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168295
|
|
UTTAM SAVAIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-221-001/170
(MET)
|
1825009000NRG24020820230356226
|
02/08/2023
|
Balu Datta Rathod
|
1825009WL036313
|
Balu Datta Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168333
|
|
MR BALU DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-221-001/170
(MET)
|
1825009000NRG24020820230356227
|
02/08/2023
|
Ranjana Balu Rathod
|
1825009WL036313
|
Ranjana Balu Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168316
|
|
RANJANA BALU RATHOD
|
INDUSIND BANK(607189)
|
|
19
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24020820230356136
|
02/08/2023
|
Bindu Jadhav
|
1825009WL036305
|
Bindu Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168331
|
|
BINDU DILIP JADHAV
|
INDUSIND BANK(607189)
|
|
20
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24020820230356135
|
02/08/2023
|
Dilip Jadhav
|
1825009WL036305
|
Dilip Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168330
|
|
MR DILIP SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-221-001/178
(MET)
|
1825009000NRG24020820230356137
|
02/08/2023
|
GOVIND DHANU CHAVHAN
|
1825009WL036305
|
GOVIND DHANU CHAVHAN
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168292
|
|
MR GOVIND DHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24020820230356163
|
02/08/2023
|
SHAMRAO KISAN CHAVHAN
|
1825009WL036307
|
SHAMRAO KISAN CHAVHAN
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168322
|
|
MR SHAMARAV KISANRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-221-001/2
(MET)
|
1825009000NRG24020820230356164
|
02/08/2023
|
Suman Shamrao Chavhan
|
1825009WL036307
|
Suman Shamrao Chavhan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168302
|
|
MR SHYAM KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-221-001/217
(MET)
|
1825009000NRG24020820230356165
|
02/08/2023
|
PRAKASH JETA JADHAO
|
1825009WL036307
|
PRAKASH JETA JADHAO
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168307
|
|
MRS UKANDIBAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-221-001/220
(MET)
|
1825009000NRG24020820230356188
|
02/08/2023
|
SANDIP RAMJI JADHAV
|
1825009WL036309
|
SANDIP RAMJI JADHAV
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168345
|
|
SANDIP RAMJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-221-001/261
(MET)
|
1825009000NRG24020820230356189
|
02/08/2023
|
Vijay Roda Ade
|
1825009WL036309
|
Vijay Roda Ade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230168304
|
|
MR VIJAY RODA ADE MRS VANITA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-221-001/288
(MET)
|
1825009000NRG24020820230356139
|
02/08/2023
|
Arun Vitthal Sadruwad
|
1825009WL036305
|
Arun Vitthal Sadruwad
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168309
|
|
MR ARUN VITTHAL SUDUSWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-221-001/32
(MET)
|
1825009000NRG24020820230356140
|
02/08/2023
|
Uttam Rodba Jadhao
|
1825009WL036305
|
Uttam Rodba Jadhao
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168303
|
|
MR UTTAM RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24020820230356167
|
02/08/2023
|
Kamla Thavara Chavhan
|
1825009WL036307
|
Kamla Thavara Chavhan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168301
|
|
KAMALBAI THAWARA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-221-001/34
(MET)
|
1825009000NRG24020820230356166
|
02/08/2023
|
Thavra Bhiku Chavan
|
1825009WL036307
|
Thavra Bhiku Chavan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168296
|
|
THAWARA BHIKU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-221-001/343
(MET)
|
1825009000NRG24020820230356111
|
02/08/2023
|
Shobha Shamrao Rathod
|
1825009WL036303
|
Shobha Shamrao Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168334
|
|
SHOBHA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-221-001/367
(MET)
|
1825009000NRG24020820230356141
|
02/08/2023
|
MANOHAR RAMRAO SONTAKKE
|
1825009WL036305
|
MANOHAR RAMRAO SONTAKKE
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168320
|
|
MR MANOHAR RAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-221-001/372
(MET)
|
1825009000NRG24020820230356229
|
02/08/2023
|
JAUVANT BALIRAM RATHOD
|
1825009WL036313
|
JAUVANT BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168325
|
|
MR JAUVANT BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-221-001/372
(MET)
|
1825009000NRG24020820230356230
|
02/08/2023
|
RENUKA JAYVANT RATHOD
|
1825009WL036313
|
RENUKA JAYVANT RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168324
|
|
RENUKA JAYVANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-221-001/412
(MET)
|
1825009000NRG24020820230356142
|
02/08/2023
|
ASHABAI BANDU JADHAO
|
1825009WL036305
|
ASHABAI BANDU JADHAO
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168338
|
|
MRS ASHABAI BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-221-001/437
(MET)
|
1825009000NRG24020820230356231
|
02/08/2023
|
Avinash Maniram Rathod
|
1825009WL036313
|
Avinash Maniram Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168317
|
|
MR AVINASH MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-221-001/437
(MET)
|
1825009000NRG24020820230356232
|
02/08/2023
|
Priti Avinsah Rathod
|
1825009WL036313
|
Priti Avinsah Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168335
|
|
PRITI AVINASH RATHOD
|
INDUSIND BANK(607189)
|
|
38
|
UMARKHED
|
MH-25-009-221-001/54
(MET)
|
1825009000NRG24020820230356112
|
02/08/2023
|
Ankush Ganesh Jahao
|
1825009WL036303
|
Ankush Ganesh Jahao
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168311
|
|
MR ANKUSH GANESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24020820230356113
|
02/08/2023
|
Balu Ganesh Jadhao
|
1825009WL036303
|
Balu Ganesh Jadhao
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168312
|
|
MR BALU GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-221-001/56
(MET)
|
1825009000NRG24020820230356114
|
02/08/2023
|
Ranjana Balu Jadhao
|
1825009WL036303
|
Ranjana Balu Jadhao
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168313
|
|
RANJANABAI BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMARKHED
|
MH-25-009-221-001/571
(MET)
|
1825009000NRG24020820230356144
|
02/08/2023
|
KAILASH GANPAT RATHOD
|
1825009WL036305
|
KAILASH GANPAT RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168298
|
|
KAILASH GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24020820230356115
|
02/08/2023
|
Ravi Uttam Rathod
|
1825009WL036303
|
Ravi Uttam Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168344
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-221-001/593
(MET)
|
1825009000NRG24020820230356116
|
02/08/2023
|
Vandana Ravi Rathod
|
1825009WL036303
|
Vandana Ravi Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168342
|
|
VANDANA RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24020820230356168
|
02/08/2023
|
Umesh Kailash Jadhav
|
1825009WL036307
|
Umesh Kailash Jadhav
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168315
|
|
MR UMESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24020820230356118
|
02/08/2023
|
Anita Rathod
|
1825009WL036303
|
Anita Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168310
|
|
MRS ANITA RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-221-001/684
(MET)
|
1825009000NRG24020820230356117
|
02/08/2023
|
Raju Govind Rathod
|
1825009WL036303
|
Raju Govind Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168332
|
|
RAJUSING GOVIND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24020820230356119
|
02/08/2023
|
Mangal Jadhav
|
1825009WL036303
|
Mangal Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168319
|
|
MR MANAGAL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-221-001/689
(MET)
|
1825009000NRG24020820230356120
|
02/08/2023
|
Vandana Mangal Jadhav
|
1825009WL036303
|
Vandana Mangal Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168318
|
|
MRS VANDANA MANGAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-221-001/758
(MET)
|
1825009000NRG24020820230356233
|
02/08/2023
|
Shilabai Arjun Rathod
|
1825009WL036313
|
Shilabai Arjun Rathod
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168323
|
|
MRS SHILABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-221-001/771
(MET)
|
1825009000NRG24020820230356146
|
02/08/2023
|
ARVIND SHRAVAN JADHAO
|
1825009WL036305
|
ARVIND SHRAVAN JADHAO
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168305
|
|
MR ARVIND SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-221-001/777
(MET)
|
1825009000NRG24020820230356235
|
02/08/2023
|
PRAKASH BABUSING RATHOD
|
1825009WL036313
|
PRAKASH BABUSING RATHOD
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168321
|
|
MR PRAKASH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-221-001/851
(MET)
|
1825009000NRG24020820230356236
|
02/08/2023
|
Ulhas Kisan Jadhao
|
1825009WL036313
|
Ulhas Kisan Jadhao
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168343
|
|
ULHAS KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-221-001/856
(MET)
|
1825009000NRG24020820230356237
|
02/08/2023
|
Sima Kamal Jadahv
|
1825009WL036313
|
Sima Kamal Jadahv
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168299
|
|
SEEMABAI KAMAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24020820230356171
|
02/08/2023
|
Dinesh Parasram Rathod
|
1825009WL036307
|
Dinesh Parasram Rathod
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168337
|
|
MR DINESH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-221-001/863
(MET)
|
1825009000NRG24020820230356172
|
02/08/2023
|
Priti Dinesh Rathod
|
1825009WL036307
|
Priti Dinesh Rathod
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168336
|
|
PRITI DINESH RATHOD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-084-001/126
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355949
|
02/08/2023
|
Sunita Pralhad Jadhav
|
1825009WL036292
|
Sunita Pralhad Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168289
|
|
MISS SUNITA PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-084-001/54
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355952
|
02/08/2023
|
Babita Subhash Sagne
|
1825009WL036292
|
Babita Subhash Sagne
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168290
|
|
MRS BABITA SUBHASH SAGANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-084-001/934
(CHINCHOLI (DHA))
|
1825009000NRG24020820230355954
|
02/08/2023
|
Rasana Sandip Jadhav
|
1825009WL036292
|
Rasana Sandip Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168283
|
|
RASANA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-221-001/628
(MET)
|
1825009000NRG24020820230356169
|
02/08/2023
|
Rameshwari Umesh Jadhav
|
1825009WL036307
|
Rameshwari Umesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168288
|
|
RAMESHVARI UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-221-001/764
(MET)
|
1825009000NRG24020820230356170
|
02/08/2023
|
UJWALA SUBHASH CHAVHAN
|
1825009WL036307
|
UJWALA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168284
|
|
UJWALA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-221-001/770
(MET)
|
1825009000NRG24020820230356234
|
02/08/2023
|
ARJUN JAYWANT RATHOD
|
1825009WL036313
|
ARJUN JAYWANT RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168285
|
|
ARJUN JAYAVANTARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-221-001/803
(MET)
|
1825009000NRG24020820230356121
|
02/08/2023
|
Pooja Shelesh Rathod
|
1825009WL036303
|
Pooja Shelesh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168287
|
|
POOJA SHELESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-221-001/859
(MET)
|
1825009000NRG24020820230356238
|
02/08/2023
|
Maroti Babusing Rathod
|
1825009WL036313
|
Maroti Babusing Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230168291
|
|
MAROTI BABUSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-221-001/864
(MET)
|
1825009000NRG24020820230356173
|
02/08/2023
|
Mithun Vinod Jadhav
|
1825009WL036307
|
Mithun Vinod Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230168286
|
|
MITHUN VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|