|
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-25-009-264-001/1066
(TAKLI)
|
1825009000NRG24140720230305318
|
14/07/2023
|
Sandip Waghu Satpute
|
1825009WL029624
|
Sandip Waghu Satpute
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103145
|
|
Mr. SANDIP WAGHU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-264-001/1210
(TAKLI)
|
1825009000NRG24140720230305473
|
14/07/2023
|
Ajay Prakash Jadhav
|
1825009WL029635
|
Ajay Prakash Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103241
|
|
Mr. Ajay Prakash Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-264-001/859
(TAKLI)
|
1825009000NRG24140720230305181
|
14/07/2023
|
Sangita Pralhad Rathod
|
1825009WL029617
|
Sangita Pralhad Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103230
|
|
Mrs. SANGITA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-264-001/868
(TAKLI)
|
1825009000NRG24140720230305182
|
14/07/2023
|
Prakash Fulsing Rathod
|
1825009WL029617
|
Prakash Fulsing Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103150
|
|
Mr. PRAKASH FULSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-264-001/872
(TAKLI)
|
1825009000NRG24140720230305185
|
14/07/2023
|
Mirabai Bakshi Jadhav
|
1825009WL029617
|
Mirabai Bakshi Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103207
|
|
MIRABAI BAKSHI JADHAV
|
INDUSIND BANK(607189)
|
|
6
|
UMARKHED
|
MH-25-009-264-002/1100
(TAKLI)
|
1825009000NRG24140720230304935
|
14/07/2023
|
Pradip Darasing Jadhav
|
1825009WL029597
|
Pradip Darasing Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103211
|
|
MR PRADIP DARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-264-002/13
(TAKLI)
|
1825009000NRG24140720230305327
|
14/07/2023
|
Devaba Kondaba Adhav
|
1825009WL029624
|
Devaba Kondaba Adhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103146
|
|
Mr. DEOBA KONDBA ADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-264-002/133
(TAKLI)
|
1825009000NRG24140720230305189
|
14/07/2023
|
Arjun Kisan Rathod
|
1825009WL029617
|
Arjun Kisan Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103151
|
|
Mr. ARJUN KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-264-002/133
(TAKLI)
|
1825009000NRG24140720230305190
|
14/07/2023
|
Pushpa Arjun Rathod
|
1825009WL029617
|
Pushpa Arjun Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103193
|
|
Mrs. PUSHPA ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-264-002/181-A
(TAKLI)
|
1825009000NRG24140720230305193
|
14/07/2023
|
Raju Kisan Rathod
|
1825009WL029617
|
Raju Kisan Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103204
|
|
RAJU KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-264-002/193
(TAKLI)
|
1825009000NRG24140720230305330
|
14/07/2023
|
Kailas Parasram Marakwad
|
1825009WL029624
|
Kailas Parasram Marakwad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103206
|
|
MR KAILAS PARASRAM MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-264-002/307
(TAKLI)
|
1825009000NRG24140720230306273
|
14/07/2023
|
Surekha Sanjay Rathod
|
1825009WL029724
|
Surekha Sanjay Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103192
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-264-002/823
(TAKLI)
|
1825009000NRG24140720230305487
|
14/07/2023
|
Ganpat Hiraman Rathod
|
1825009WL029635
|
Ganpat Hiraman Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103240
|
|
Mr. Ganpat Hiraman Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-264-002/924
(TAKLI)
|
1825009000NRG24140720230304951
|
14/07/2023
|
Pradip Jeta Jadhav
|
1825009WL029597
|
Pradip Jeta Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103147
|
|
PRADIP JETA JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-065-001/10
(DONGARGAON)
|
1825009000NRG24140720230305421
|
14/07/2023
|
SANDIP DADARAO KADAM
|
1825009WL029633
|
SANDIP DADARAO KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103223
|
|
Mr. SANDIP DADARAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24140720230305422
|
14/07/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL029633
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103242
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24140720230305423
|
14/07/2023
|
Vilas
|
1825009WL029633
|
Vilas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103220
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24140720230305425
|
14/07/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL029633
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103222
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24140720230305426
|
14/07/2023
|
Santosh Ramchandra Kadam
|
1825009WL029633
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103227
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24140720230305429
|
14/07/2023
|
Aruna Dattrao Gadade
|
1825009WL029633
|
Aruna Dattrao Gadade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103243
|
|
GARDE ARUNA DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-065-001/26
(DONGARGAON)
|
1825009000NRG24140720230305428
|
14/07/2023
|
DATTARAO KANBARAO GADADE
|
1825009WL029633
|
DATTARAO KANBARAO GADADE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103226
|
|
GARDE DATTARAO KANBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-065-001/31
(DONGARGAON)
|
1825009000NRG24140720230305432
|
14/07/2023
|
GAJANAN MAROTI GAVANDE
|
1825009WL029633
|
GAJANAN MAROTI GAVANDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103224
|
|
Mr. GAJANAN MAROTI GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24140720230305439
|
14/07/2023
|
Anusaya Sunil Thakre
|
1825009WL029633
|
Anusaya Sunil Thakre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103228
|
|
Mrs. ANUSAYA SUNIL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24140720230305438
|
14/07/2023
|
Sunil Raghunath Thakre
|
1825009WL029633
|
Sunil Raghunath Thakre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103221
|
|
Mr. SUNIL RAGHUNATH DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-065-001/79
(DONGARGAON)
|
1825009000NRG24140720230305440
|
14/07/2023
|
VINOD PARASRAM SAVATKAR
|
1825009WL029633
|
VINOD PARASRAM SAVATKAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103244
|
|
VINOD PARASHRAM SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24140720230305444
|
14/07/2023
|
Durgabai Laxman Kadam
|
1825009WL029633
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103229
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24140720230305443
|
14/07/2023
|
Laxman Ramchandra Kadam
|
1825009WL029633
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103225
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24140720230305430
|
14/07/2023
|
dattrao laxman ingale
|
1825009WL029633
|
dattrao laxman ingale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103129
|
|
INGALE DATTA LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-264-002/281
(TAKLI)
|
1825009000NRG24140720230305332
|
14/07/2023
|
Sulochana Vikas Marakwad
|
1825009WL029624
|
Sulochana Vikas Marakwad
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103128
|
|
MS SULOCHANA VILAS MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24140720230305436
|
14/07/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL029633
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103131
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24140720230305442
|
14/07/2023
|
vihavnth sadashiv bhadange
|
1825009WL029633
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103154
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-132-001/49
(KARANJI)
|
1825009000NRG24140720230303608
|
14/07/2023
|
Sangeeta Aanandrao Kalane
|
1825009WL029429
|
Sangeeta Aanandrao Kalane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103152
|
|
SANGITA ANANDRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24140720230305424
|
14/07/2023
|
Renuka Vilas Pandagale
|
1825009WL029633
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103235
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24140720230305437
|
14/07/2023
|
Triveni Vijay Pandagale
|
1825009WL029633
|
Triveni Vijay Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103234
|
|
MRS TRIVENI VIJAY PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-132-001/1017
(KARANJI)
|
1825009000NRG24140720230303605
|
14/07/2023
|
Nanda Balaji Kalbande
|
1825009WL029429
|
Nanda Balaji Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103217
|
|
MISS NANDA BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-132-001/166
(KARANJI)
|
1825009000NRG24140720230303607
|
14/07/2023
|
Ranjana Shesherao Mahajan
|
1825009WL029429
|
Ranjana Shesherao Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103251
|
|
MAHAJAN RANJNABAI SHESHRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/166
(KARANJI)
|
1825009000NRG24140720230303606
|
14/07/2023
|
Shesherao Nagorav Mahajan
|
1825009WL029429
|
Shesherao Nagorav Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103143
|
|
SHESERAO NAGORAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/2234
(NINGNUR)
|
1825009000NRG24140720230306260
|
14/07/2023
|
Ravindra Rupsing Jadhav
|
1825009WL029724
|
Ravindra Rupsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103144
|
|
RAVINDRA RUPSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/2234
(NINGNUR)
|
1825009000NRG24140720230306261
|
14/07/2023
|
Sangitabai Ravindra Jadhav
|
1825009WL029724
|
Sangitabai Ravindra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103194
|
|
MISS SANGITABAI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/364
(NINGNUR)
|
1825009000NRG24140720230306264
|
14/07/2023
|
Bebibai Uttam Jadhav
|
1825009WL029724
|
Bebibai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103195
|
|
MISS BEBIBAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-264-001/1053
(TAKLI)
|
1825009000NRG24140720230305179
|
14/07/2023
|
Kansing Chandu Rathod
|
1825009WL029617
|
Kansing Chandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103186
|
|
MR KANSING CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-264-001/1055
(TAKLI)
|
1825009000NRG24140720230305317
|
14/07/2023
|
Ajay Shankar Markwar
|
1825009WL029624
|
Ajay Shankar Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103167
|
|
MR AJAY SHANKAR MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-264-001/1111
(TAKLI)
|
1825009000NRG24140720230305558
|
14/07/2023
|
Shankar Uttam Dokhle
|
1825009WL029646
|
Shankar Uttam Dokhle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103239
|
|
MR SHANKAR UATTAM DHOKHLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-264-001/1112
(TAKLI)
|
1825009000NRG24140720230305559
|
14/07/2023
|
Santosh Uttam Dokhale
|
1825009WL029646
|
Santosh Uttam Dokhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103237
|
|
MR SANTOSH UTTAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-264-001/1112
(TAKLI)
|
1825009000NRG24140720230305560
|
14/07/2023
|
Surekha Santosh Dokhale
|
1825009WL029646
|
Surekha Santosh Dokhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103233
|
|
MRS SUREKHA SANTOSH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-264-001/1114
(TAKLI)
|
1825009000NRG24140720230305561
|
14/07/2023
|
Santosh Devaba Adhav
|
1825009WL029646
|
Santosh Devaba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103215
|
|
MR SANTOSH DEVBA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-264-001/1206
(TAKLI)
|
1825009000NRG24140720230306267
|
14/07/2023
|
Ravi Sanjay Rathod
|
1825009WL029724
|
Ravi Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103219
|
|
MR RAVI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-264-001/1209
(TAKLI)
|
1825009000NRG24140720230305472
|
14/07/2023
|
Shakuntala Vijay Gavhale
|
1825009WL029635
|
Shakuntala Vijay Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103200
|
|
MISS SHAKUNTALA VIJAY GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-264-001/1209
(TAKLI)
|
1825009000NRG24140720230305471
|
14/07/2023
|
Vijay Pandurang Gavhale
|
1825009WL029635
|
Vijay Pandurang Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103184
|
|
MR VIJAY PANDURANG GAVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-264-001/753
(TAKLI)
|
1825009000NRG24140720230305562
|
14/07/2023
|
AVINASH GOPALSING JADHAO
|
1825009WL029646
|
AVINASH GOPALSING JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103249
|
|
MR AVINASH GOPALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-264-001/753
(TAKLI)
|
1825009000NRG24140720230305563
|
14/07/2023
|
Sunita Jadhav
|
1825009WL029646
|
Sunita Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103199
|
|
MISS SUNITA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-264-001/763
(TAKLI)
|
1825009000NRG24140720230305564
|
14/07/2023
|
Shilabai Shymrao Rathod
|
1825009WL029646
|
Shilabai Shymrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103248
|
|
MR SHILABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-264-001/767
(TAKLI)
|
1825009000NRG24140720230305566
|
14/07/2023
|
Manoj Pandurang Rathod
|
1825009WL029646
|
Manoj Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103187
|
|
MRS MANOJ PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-264-001/767
(TAKLI)
|
1825009000NRG24140720230305565
|
14/07/2023
|
Renabai Pandurang Rathod
|
1825009WL029646
|
Renabai Pandurang Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103188
|
|
MISS RENUKABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-264-001/857
(TAKLI)
|
1825009000NRG24140720230305474
|
14/07/2023
|
Suman Bharat Chavan
|
1825009WL029635
|
Suman Bharat Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103203
|
|
MRS SUMAN BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-264-001/861
(TAKLI)
|
1825009000NRG24140720230305475
|
14/07/2023
|
Sandip Charan Chavan
|
1825009WL029635
|
Sandip Charan Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103191
|
|
MRS SANDIP CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-264-001/861
(TAKLI)
|
1825009000NRG24140720230305476
|
14/07/2023
|
Yashoda Sandip Chavan
|
1825009WL029635
|
Yashoda Sandip Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103201
|
|
MISS YASHODA SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-264-001/863
(TAKLI)
|
1825009000NRG24140720230305319
|
14/07/2023
|
Kirti Maroti Fufare
|
1825009WL029624
|
Kirti Maroti Fufare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103183
|
|
MRS KIRTI MAROTI FUPARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-264-001/867
(TAKLI)
|
1825009000NRG24140720230305321
|
14/07/2023
|
Prabhawati Satish Marakwar
|
1825009WL029624
|
Prabhawati Satish Marakwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103214
|
|
MR PRABHAWATI SATISH MARKWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-264-001/868
(TAKLI)
|
1825009000NRG24140720230305183
|
14/07/2023
|
Bebibai Prakash Rathod
|
1825009WL029617
|
Bebibai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103182
|
|
MS BEBIBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-264-001/880
(TAKLI)
|
1825009000NRG24140720230305067
|
14/07/2023
|
Sarsvatibai Somla Chavan
|
1825009WL029607
|
Sarsvatibai Somla Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103175
|
|
MR SARSHWATI SOMALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-264-001/880
(TAKLI)
|
1825009000NRG24140720230305066
|
14/07/2023
|
Somla Bhimla Chavan
|
1825009WL029607
|
Somla Bhimla Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103176
|
|
MISS SALONI SOMALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-264-001/882
(TAKLI)
|
1825009000NRG24140720230305323
|
14/07/2023
|
Mahananda Nandkumar Markwar
|
1825009WL029624
|
Mahananda Nandkumar Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103231
|
|
MRS MAHANANDA NANDKUMAR MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-264-001/882
(TAKLI)
|
1825009000NRG24140720230305322
|
14/07/2023
|
Nandkumar Ramdas Markwar
|
1825009WL029624
|
Nandkumar Ramdas Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103208
|
|
MR NANDKUMAR RAMDAS MARAKVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-264-001/922
(TAKLI)
|
1825009000NRG24140720230305187
|
14/07/2023
|
Mira Santosh Rathod
|
1825009WL029617
|
Mira Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103202
|
|
MRS MIRA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-264-001/943
(TAKLI)
|
1825009000NRG24140720230305068
|
14/07/2023
|
Ram Somla Rathod
|
1825009WL029607
|
Ram Somla Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103142
|
|
MR RAM SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-264-001/943
(TAKLI)
|
1825009000NRG24140720230305069
|
14/07/2023
|
Savitribai Ram Rathod
|
1825009WL029607
|
Savitribai Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103205
|
|
MS SAVITRIBAI RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-264-001/962
(TAKLI)
|
1825009000NRG24140720230305070
|
14/07/2023
|
Mayabai Gajanan Chavhan
|
1825009WL029607
|
Mayabai Gajanan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103180
|
|
MRS MAYABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-264-001/972
(TAKLI)
|
1825009000NRG24140720230306268
|
14/07/2023
|
Ravi Kishor Chavhan
|
1825009WL029724
|
Ravi Kishor Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103173
|
|
MR RAVI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-264-001/973
(TAKLI)
|
1825009000NRG24140720230305071
|
14/07/2023
|
Anita Prakash Khandare
|
1825009WL029607
|
Anita Prakash Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103213
|
|
MISS ANITA PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-264-001/976
(TAKLI)
|
1825009000NRG24140720230305072
|
14/07/2023
|
Pankaj Ram jadhav
|
1825009WL029607
|
Pankaj Ram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103190
|
|
MR PANKAJ RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-264-001/986
(TAKLI)
|
1825009000NRG24140720230305477
|
14/07/2023
|
Pradip Ganpat Rathod
|
1825009WL029635
|
Pradip Ganpat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103171
|
|
MR PRADIP GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-264-001/997
(TAKLI)
|
1825009000NRG24140720230305188
|
14/07/2023
|
pravin uttam rathod
|
1825009WL029617
|
pravin uttam rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103210
|
|
PRAVIN UATTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-264-002/1031
(TAKLI)
|
1825009000NRG24140720230304934
|
14/07/2023
|
Hunabai Prakash Rathod
|
1825009WL029597
|
Hunabai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103236
|
|
MISS HUNABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-264-002/1100
(TAKLI)
|
1825009000NRG24140720230304936
|
14/07/2023
|
Payal Pradip Jadhav
|
1825009WL029597
|
Payal Pradip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103238
|
|
MISS PAYAL PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-264-002/126
(TAKLI)
|
1825009000NRG24140720230306269
|
14/07/2023
|
Ramds Champat Lanbtile
|
1825009WL029724
|
Ramds Champat Lanbtile
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103189
|
|
MR RAMDAS CHAMPAT LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-264-002/13
(TAKLI)
|
1825009000NRG24140720230305328
|
14/07/2023
|
Shila Devaba Adhav
|
1825009WL029624
|
Shila Devaba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103179
|
|
MS SHILABAI DEVABA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/135
(TAKLI)
|
1825009000NRG24140720230305191
|
14/07/2023
|
kisan bhimla rathod
|
1825009WL029617
|
kisan bhimla rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103158
|
|
RATHOD KISAN BHIMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-264-002/138
(TAKLI)
|
1825009000NRG24140720230305192
|
14/07/2023
|
UTTAM BHIMALA RATHOD
|
1825009WL029617
|
UTTAM BHIMALA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103159
|
|
MR UTTAM BHIMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-264-002/143
(TAKLI)
|
1825009000NRG24140720230305073
|
14/07/2023
|
usha vilas chavhan
|
1825009WL029607
|
usha vilas chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103181
|
|
MR USHABAI VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-264-002/160
(TAKLI)
|
1825009000NRG24140720230304938
|
14/07/2023
|
Ashabai Vijay Jadhav
|
1825009WL029597
|
Ashabai Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103165
|
|
ASHA VIJAY JADHAO
|
INDUSIND BANK(607189)
|
|
82
|
UMARKHED
|
MH-25-009-264-002/160
(TAKLI)
|
1825009000NRG24140720230304937
|
14/07/2023
|
Vijay Premsing Jadhav
|
1825009WL029597
|
Vijay Premsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103164
|
|
MR VIJAY PRRMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-264-002/172
(TAKLI)
|
1825009000NRG24140720230304940
|
14/07/2023
|
lalita Megharaj Jadhav
|
1825009WL029597
|
lalita Megharaj Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103156
|
|
JADHAV LALITA MEGHRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-264-002/172
(TAKLI)
|
1825009000NRG24140720230304939
|
14/07/2023
|
Megharaj Fattu Jadhav
|
1825009WL029597
|
Megharaj Fattu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103155
|
|
MEGHARAJ FATU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-264-002/181
(TAKLI)
|
1825009000NRG24140720230305329
|
14/07/2023
|
Aruna Marakwad
|
1825009WL029624
|
Aruna Marakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103160
|
|
MR GOVIND SUBHASH MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-264-002/279
(TAKLI)
|
1825009000NRG24140720230305075
|
14/07/2023
|
ASHABAI DATTA CHAVHAN
|
1825009WL029607
|
ASHABAI DATTA CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103169
|
|
MR USHA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-264-002/279
(TAKLI)
|
1825009000NRG24140720230305074
|
14/07/2023
|
Datta Bhiku Chavhan
|
1825009WL029607
|
Datta Bhiku Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103174
|
|
DATTA BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-264-002/281
(TAKLI)
|
1825009000NRG24140720230305333
|
14/07/2023
|
Sanjya Vilas Marakwad
|
1825009WL029624
|
Sanjya Vilas Marakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103209
|
|
SANJAY VILAS MARAKWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-264-002/29
(TAKLI)
|
1825009000NRG24140720230304942
|
14/07/2023
|
Shobha Mangal Jadhav
|
1825009WL029597
|
Shobha Mangal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103196
|
|
MISS SHOBHA MANGALASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-264-002/290
(TAKLI)
|
1825009000NRG24140720230306270
|
14/07/2023
|
Namdev Savi Chavhan
|
1825009WL029724
|
Namdev Savi Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103178
|
|
Mr. NAMDEV SAVAI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-264-002/298
(TAKLI)
|
1825009000NRG24140720230306271
|
14/07/2023
|
Nilabai Kishor Chavhan
|
1825009WL029724
|
Nilabai Kishor Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103172
|
|
MR NILABAI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-264-002/301
(TAKLI)
|
1825009000NRG24140720230306272
|
14/07/2023
|
Baliram Chavan
|
1825009WL029724
|
Baliram Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103141
|
|
BALIRAM SOMALA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-264-002/305
(TAKLI)
|
1825009000NRG24140720230305482
|
14/07/2023
|
Surekha Ashok Chavhan
|
1825009WL029635
|
Surekha Ashok Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103153
|
|
MRS SUREKHA ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-264-002/313
(TAKLI)
|
1825009000NRG24140720230305483
|
14/07/2023
|
Indal kisan Chavhan
|
1825009WL029635
|
Indal kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103170
|
|
MR INDAL KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-264-002/313
(TAKLI)
|
1825009000NRG24140720230305484
|
14/07/2023
|
Menaka Indal Chavhan
|
1825009WL029635
|
Menaka Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103212
|
|
MISS MANUKA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-264-002/316
(TAKLI)
|
1825009000NRG24140720230305077
|
14/07/2023
|
Shobha Uttam Rathod
|
1825009WL029607
|
Shobha Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103185
|
|
MR SHOBHABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-264-002/316
(TAKLI)
|
1825009000NRG24140720230305076
|
14/07/2023
|
Uttam Kevala Rathod
|
1825009WL029607
|
Uttam Kevala Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103177
|
|
MR UTTAM KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-264-002/328
(TAKLI)
|
1825009000NRG24140720230305079
|
14/07/2023
|
lilabai
|
1825009WL029607
|
lilabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103247
|
|
MR LILABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-264-002/328
(TAKLI)
|
1825009000NRG24140720230305078
|
14/07/2023
|
uttam
|
1825009WL029607
|
uttam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103246
|
|
MR UTTAM SAVAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-264-002/34
(TAKLI)
|
1825009000NRG24140720230304943
|
14/07/2023
|
Jeta Shrawan Jadhav
|
1825009WL029597
|
Jeta Shrawan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103250
|
|
MR JETA SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-264-002/34
(TAKLI)
|
1825009000NRG24140720230304944
|
14/07/2023
|
Rukhma Jeta Jadhav
|
1825009WL029597
|
Rukhma Jeta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103218
|
|
Rukhamabai Jeta Jadhav
|
IDFC BANK LIMITED(608117)
|
|
102
|
UMARKHED
|
MH-25-009-264-002/343
(TAKLI)
|
1825009000NRG24140720230306274
|
14/07/2023
|
Sanjay Chavan
|
1825009WL029724
|
Sanjay Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103166
|
|
MR SANJAY BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-264-002/6
(TAKLI)
|
1825009000NRG24140720230305486
|
14/07/2023
|
anita
|
1825009WL029635
|
anita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103149
|
|
MISS ANITA VITTAL GAVALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-264-002/6
(TAKLI)
|
1825009000NRG24140720230305485
|
14/07/2023
|
vitthal
|
1825009WL029635
|
vitthal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103148
|
|
VITTHAL PANDURANG GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-264-002/794
(TAKLI)
|
1825009000NRG24140720230304946
|
14/07/2023
|
Jaya Ravindra Rathod
|
1825009WL029597
|
Jaya Ravindra Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103197
|
|
MISS JAYA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-264-002/794
(TAKLI)
|
1825009000NRG24140720230304945
|
14/07/2023
|
Ravindra Prakash Rathod
|
1825009WL029597
|
Ravindra Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103162
|
|
MR RAVINDRA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-264-002/801
(TAKLI)
|
1825009000NRG24140720230305081
|
14/07/2023
|
Pratibha Indal Rathod
|
1825009WL029607
|
Pratibha Indal Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103168
|
|
MRS PRATIBHA INDALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-264-002/811
(TAKLI)
|
1825009000NRG24140720230304948
|
14/07/2023
|
Monesh Shesherao Jadhav
|
1825009WL029597
|
Monesh Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103161
|
|
MR MONESH SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-264-002/816
(TAKLI)
|
1825009000NRG24140720230305194
|
14/07/2023
|
amol
|
1825009WL029617
|
amol
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103245
|
|
MRS AMOL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-264-002/818
(TAKLI)
|
1825009000NRG24140720230304949
|
14/07/2023
|
Darasing Laxman Jadhav
|
1825009WL029597
|
Darasing Laxman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103157
|
|
MR DARASING LAXMAN JADHAV MRS SILABAI DA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-264-002/848
(TAKLI)
|
1825009000NRG24140720230305488
|
14/07/2023
|
Suresh Rathod
|
1825009WL029635
|
Suresh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103198
|
|
MRS SURESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-264-002/924
(TAKLI)
|
1825009000NRG24140720230304952
|
14/07/2023
|
Savitra Pradip Jadhav
|
1825009WL029597
|
Savitra Pradip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103232
|
|
MRS SAVITRA PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-264-002/925
(TAKLI)
|
1825009000NRG24140720230305335
|
14/07/2023
|
Usha Dilip Fukare
|
1825009WL029624
|
Usha Dilip Fukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103216
|
|
MRS USHA DILIP FUPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-264-001/935
(TAKLI)
|
1825009000NRG24140720230305324
|
14/07/2023
|
Rupesh Shekorao Ratanwar
|
1825009WL029624
|
Rupesh Shekorao Ratanwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103163
|
|
MR RUPESH SHEKORAO RATANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
UMARKHED
|
MH-25-009-065-001/27
(DONGARGAON)
|
1825009000NRG24140720230305431
|
14/07/2023
|
rukhmina Dattarao Ingale
|
1825009WL029633
|
rukhmina Dattarao Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103134
|
|
RUKHAMINABAI DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
116
|
UMARKHED
|
MH-25-009-065-001/314
(DONGARGAON)
|
1825009000NRG24140720230305433
|
14/07/2023
|
Pawan Vijay Pandagale
|
1825009WL029633
|
Pawan Vijay Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103137
|
|
Mr. PAVAN VIJAY PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24140720230305435
|
14/07/2023
|
DEVKABAI VINOD INGALE
|
1825009WL029633
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103135
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24140720230305434
|
14/07/2023
|
VINOD LAXMAN INGALE
|
1825009WL029633
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103136
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24140720230305441
|
14/07/2023
|
Prakash Babarao Kadam
|
1825009WL029633
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103252
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/372
(NINGNUR)
|
1825009000NRG24140720230306266
|
14/07/2023
|
NAMDEV BALIRAM JADHAV
|
1825009WL029724
|
NAMDEV BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103133
|
|
NAMDEV BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-264-001/1107
(TAKLI)
|
1825009000NRG24140720230305180
|
14/07/2023
|
Ritesh Raju Rathod
|
1825009WL029617
|
Ritesh Raju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103140
|
|
RITESH RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-264-001/953
(TAKLI)
|
1825009000NRG24140720230305325
|
14/07/2023
|
Govind Subhash Marakwar
|
1825009WL029624
|
Govind Subhash Marakwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103139
|
|
MR GOVIND SUBHASH MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-264-002/801
(TAKLI)
|
1825009000NRG24140720230305080
|
14/07/2023
|
Indal Premsing Rathod
|
1825009WL029607
|
Indal Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103138
|
|
INDALSING PREMSING RATHOD
|
HDFC BANK LTD(607152)
|
|
124
|
UMARKHED
|
MH-25-009-264-002/811
(TAKLI)
|
1825009000NRG24140720230304947
|
14/07/2023
|
Ashvin Shesherao Jadhav
|
1825009WL029597
|
Ashvin Shesherao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103132
|
|
ASHVIN SHESHRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
125
|
UMARKHED
|
MH-25-009-264-002/193
(TAKLI)
|
1825009000NRG24140720230305331
|
14/07/2023
|
Pavan Kailas Marakwad
|
1825009WL029624
|
Pavan Kailas Marakwad
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103127
|
|
MR PAVAN KAILASH MARKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-264-002/284
(TAKLI)
|
1825009000NRG24140720230305334
|
14/07/2023
|
Rekha Rajiv Marakwad
|
1825009WL029624
|
Rekha Rajiv Marakwad
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230103130
|
|
REKHA RAJU MARAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|