|
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-25-009-113-001/190
(NARALI)
|
1825009000NRG24070820230364810
|
07/08/2023
|
Subhash Uttam Ade
|
1825009WL037695
|
Subhash Uttam Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218864
|
|
SUBHASH U ADE
|
BANK OF BARODA(606985)
|
|
2
|
UMARKHED
|
MH-25-009-113-001/381
(NARALI)
|
1825009000NRG24070820230364665
|
07/08/2023
|
Anand Uttam Ade
|
1825009WL037680
|
Anand Uttam Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212994
|
|
MR ANAND UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-113-001/394
(NARALI)
|
1825009000NRG24070820230365053
|
07/08/2023
|
nilakant narayan giri
|
1825009WL037722
|
nilakant narayan giri
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212993
|
|
Mr. NILAKANTH NARAYAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24070820230365057
|
07/08/2023
|
KALPANA MANOHAR WARKAD
|
1825009WL037722
|
KALPANA MANOHAR WARKAD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218871
|
|
Mrs. Kalpana Manohar Warkad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24070820230364818
|
07/08/2023
|
Rameshwar Baliram Ade
|
1825009WL037695
|
Rameshwar Baliram Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218849
|
|
Mr. RAMESHWAR BALIRAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24070820230364797
|
07/08/2023
|
DINESH MOHAN ADE
|
1825009WL037694
|
DINESH MOHAN ADE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218863
|
|
Mr. DINESH MOHAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-113-001/564
(NARALI)
|
1825009000NRG24070820230365035
|
07/08/2023
|
Shravan Prakash Jadhav
|
1825009WL037719
|
Shravan Prakash Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218860
|
|
MR SHARAWAN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-113-001/602
(NARALI)
|
1825009000NRG24070820230364800
|
07/08/2023
|
PUJA SHIVNATH RATHOD
|
1825009WL037694
|
PUJA SHIVNATH RATHOD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218872
|
|
POOJA SHIVNATH RATHOD
|
INDUSIND BANK(607189)
|
|
9
|
UMARKHED
|
MH-25-009-113-001/67
(NARALI)
|
1825009000NRG24070820230364868
|
07/08/2023
|
Vikas Maroti Tadase
|
1825009WL037701
|
Vikas Maroti Tadase
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213002
|
|
Mr. VILAS MAROTI TADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-113-001/122
(NARALI)
|
1825009000NRG24070820230364686
|
07/08/2023
|
Vandana Kisan Jadhav
|
1825009WL037683
|
Vandana Kisan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218832
|
|
MRS VANDANABAI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-113-001/645
(NARALI)
|
1825009000NRG24070820230364703
|
07/08/2023
|
Manisha Ganesh Rathod
|
1825009WL037683
|
Manisha Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218854
|
|
MANISHA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-113-001/100
(NARALI)
|
1825009000NRG24070820230364231
|
07/08/2023
|
Madhao Shivlal Ade
|
1825009WL037630
|
Madhao Shivlal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218806
|
|
MADHAO SHIVLAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-113-001/100
(NARALI)
|
1825009000NRG24070820230364498
|
07/08/2023
|
Shivlal Laxman Ade
|
1825009WL037662
|
Shivlal Laxman Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218816
|
|
SHIVLAL LAXMAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-113-001/101
(NARALI)
|
1825009000NRG24070820230364737
|
07/08/2023
|
Sundal Dharma Ade
|
1825009WL037688
|
Sundal Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218758
|
|
MR SUNDALBAI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-113-001/102
(NARALI)
|
1825009000NRG24070820230364499
|
07/08/2023
|
devka aatramaram ratod
|
1825009WL037662
|
devka aatramaram ratod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218790
|
|
MR DEVKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-113-001/104
(NARALI)
|
1825009000NRG24070820230364720
|
07/08/2023
|
vikas baburao jadhav
|
1825009WL037687
|
vikas baburao jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213013
|
|
VIKAS BABURAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24070820230364500
|
07/08/2023
|
Avinash Jathale
|
1825009WL037662
|
Avinash Jathale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212990
|
|
MR AVINASH MOTIRAM JATALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24070820230364501
|
07/08/2023
|
Sunita Avinash Jatale
|
1825009WL037662
|
Sunita Avinash Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218809
|
|
MISS SUNITA AVINASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-113-001/117
(NARALI)
|
1825009000NRG24070820230364908
|
07/08/2023
|
Sitabai Maroti Padghane
|
1825009WL037708
|
Sitabai Maroti Padghane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218821
|
|
MISS SITABAI DATTA PADGANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-113-001/119
(NARALI)
|
1825009000NRG24070820230365025
|
07/08/2023
|
dharma chima jadhav
|
1825009WL037719
|
dharma chima jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212989
|
|
MR DARMA CHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-113-001/119
(NARALI)
|
1825009000NRG24070820230365026
|
07/08/2023
|
savita dharma jadhav
|
1825009WL037719
|
savita dharma jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212991
|
|
SAVITA DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-113-001/122
(NARALI)
|
1825009000NRG24070820230364685
|
07/08/2023
|
kisan Chima jadhav
|
1825009WL037683
|
kisan Chima jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212984
|
|
MR KISAN CHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-113-001/127
(NARALI)
|
1825009000NRG24070820230365048
|
07/08/2023
|
Bhagorao Datta Adhav
|
1825009WL037722
|
Bhagorao Datta Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213028
|
|
MR BHAGORAO DATTA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/128
(NARALI)
|
1825009000NRG24070820230364738
|
07/08/2023
|
Shushila Raju Rathod
|
1825009WL037688
|
Shushila Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218834
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/129
(NARALI)
|
1825009000NRG24070820230364687
|
07/08/2023
|
Kamlibai Gokul Rathod
|
1825009WL037683
|
Kamlibai Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218764
|
|
RATHOD KAMALBAI GOKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/144
(NARALI)
|
1825009000NRG24070820230365050
|
07/08/2023
|
Gajanan Tukaram Tilewad
|
1825009WL037722
|
Gajanan Tukaram Tilewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218813
|
|
MR GAJANAN TUKARAM TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/146
(NARALI)
|
1825009000NRG24070820230364232
|
07/08/2023
|
Rohidas kalu jadhav
|
1825009WL037630
|
Rohidas kalu jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213027
|
|
MR ROHIDAS KALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/149
(NARALI)
|
1825009000NRG24070820230364792
|
07/08/2023
|
Ganesh Roda Rathod
|
1825009WL037694
|
Ganesh Roda Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212987
|
|
MR GANESH RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24070820230364504
|
07/08/2023
|
Kavita Panjab Jadhao
|
1825009WL037662
|
Kavita Panjab Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218786
|
|
JADHAO KAVITA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/15
(NARALI)
|
1825009000NRG24070820230364503
|
07/08/2023
|
Panjaba Kalu Jadhao
|
1825009WL037662
|
Panjaba Kalu Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218855
|
|
Mr. PANJAB KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/163
(NARALI)
|
1825009000NRG24070820230364233
|
07/08/2023
|
Arun
|
1825009WL037630
|
Arun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213009
|
|
GUHADE ARUN SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24070820230364739
|
07/08/2023
|
Uttam
|
1825009WL037688
|
Uttam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218808
|
|
MR UTTAM SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/177
(NARALI)
|
1825009000NRG24070820230364740
|
07/08/2023
|
Vachala
|
1825009WL037688
|
Vachala
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218780
|
|
VACHCHHALA UTTAM ADE
|
INDUSIND BANK(607189)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24070820230364741
|
07/08/2023
|
GANPAT RAMSINGRATHO
|
1825009WL037688
|
GANPAT RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218762
|
|
MR GANPAT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24070820230364742
|
07/08/2023
|
SUMAN RAMSINGRATHO
|
1825009WL037688
|
SUMAN RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218761
|
|
Sumanbai Ganpat Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/196
(NARALI)
|
1825009000NRG24070820230364234
|
07/08/2023
|
prakash bucha aade
|
1825009WL037630
|
prakash bucha aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218826
|
|
PRAKASH BUCHCHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/20
(NARALI)
|
1825009000NRG24070820230364723
|
07/08/2023
|
Rohidas Bucha Ade
|
1825009WL037687
|
Rohidas Bucha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218843
|
|
ROHIDAS BUCHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/21
(NARALI)
|
1825009000NRG24070820230364235
|
07/08/2023
|
Dipak Motiram Rathod
|
1825009WL037630
|
Dipak Motiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218793
|
|
MR DIPAK MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/211
(NARALI)
|
1825009000NRG24070820230364794
|
07/08/2023
|
Panabai Vikash Rathod
|
1825009WL037694
|
Panabai Vikash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218817
|
|
MISS PANABAI VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/212
(NARALI)
|
1825009000NRG24070820230364743
|
07/08/2023
|
JANARDHAN TULSHIRAM RATHOD
|
1825009WL037688
|
JANARDHAN TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213020
|
|
MR JANARDHAN TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24070820230364811
|
07/08/2023
|
Gokul Tulshiram Rathod
|
1825009WL037695
|
Gokul Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213012
|
|
GOKUL TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24070820230364812
|
07/08/2023
|
Swarasvati Gokul Rathod
|
1825009WL037695
|
Swarasvati Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218763
|
|
MR SARASWATI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24070820230364285
|
07/08/2023
|
Janabai Rohidas Pawar
|
1825009WL037637
|
Janabai Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218767
|
|
JANABAI ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24070820230364284
|
07/08/2023
|
Rohidas Shama Pawar
|
1825009WL037637
|
Rohidas Shama Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218800
|
|
ROHIDAS SHAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/23
(NARALI)
|
1825009000NRG24070820230365028
|
07/08/2023
|
Prakash Rekha Jadhav
|
1825009WL037719
|
Prakash Rekha Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218828
|
|
MR PRAKASH REKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/235
(NARALI)
|
1825009000NRG24070820230364813
|
07/08/2023
|
Shubhibai Shrikant Rathod
|
1825009WL037695
|
Shubhibai Shrikant Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218858
|
|
MISS SHUBHIBAI SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/239
(NARALI)
|
1825009000NRG24070820230365051
|
07/08/2023
|
Laxmibai
|
1825009WL037722
|
Laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218787
|
|
FOLE LAXMIBAI MUNGSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/243
(NARALI)
|
1825009000NRG24070820230365052
|
07/08/2023
|
Gajanan
|
1825009WL037722
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213010
|
|
MR GAJANAN NARAYAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/25
(NARALI)
|
1825009000NRG24070820230364688
|
07/08/2023
|
Chabu Lakha Ade
|
1825009WL037683
|
Chabu Lakha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212983
|
|
CHHABU LAKHA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/26
(NARALI)
|
1825009000NRG24070820230365030
|
07/08/2023
|
Gokul Rekha Jadhav
|
1825009WL037719
|
Gokul Rekha Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218792
|
|
MR GOKUL REKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/26
(NARALI)
|
1825009000NRG24070820230365031
|
07/08/2023
|
Shoba Gokul Jadhav
|
1825009WL037719
|
Shoba Gokul Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218794
|
|
MR SHOBHABAI GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/261
(NARALI)
|
1825009000NRG24070820230364689
|
07/08/2023
|
DHRMA
|
1825009WL037683
|
DHRMA
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213025
|
|
MR DHARMA SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/261
(NARALI)
|
1825009000NRG24070820230364690
|
07/08/2023
|
Suman Dharma Ade
|
1825009WL037683
|
Suman Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213024
|
|
SUMAN DHARMA ADE
|
INDUSIND BANK(607189)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/277
(NARALI)
|
1825009000NRG24070820230364909
|
07/08/2023
|
Ramesh Rambhau Sapnale
|
1825009WL037708
|
Ramesh Rambhau Sapnale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213017
|
|
SAPTALE RAMESH RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/280
(NARALI)
|
1825009000NRG24070820230364657
|
07/08/2023
|
Kamal Kisan Makhale
|
1825009WL037680
|
Kamal Kisan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218803
|
|
MR KAMALBAI KISAN MAKHLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/280
(NARALI)
|
1825009000NRG24070820230364656
|
07/08/2023
|
Kisan Maroti Makhale
|
1825009WL037680
|
Kisan Maroti Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213008
|
|
MR KISAN MAROTI MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/281
(NARALI)
|
1825009000NRG24070820230365032
|
07/08/2023
|
Gurudip Ade
|
1825009WL037719
|
Gurudip Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212997
|
|
MR GURUDIP KAILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/283
(NARALI)
|
1825009000NRG24070820230364596
|
07/08/2023
|
Bhiku Lakha Ade
|
1825009WL037673
|
Bhiku Lakha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218773
|
|
BHIKU LAKHA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/286
(NARALI)
|
1825009000NRG24070820230364859
|
07/08/2023
|
Pandit Datta Rathod
|
1825009WL037701
|
Pandit Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218848
|
|
MR PANDIT DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/287
(NARALI)
|
1825009000NRG24070820230364910
|
07/08/2023
|
Gayabai Tukaram Guvhade
|
1825009WL037708
|
Gayabai Tukaram Guvhade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218807
|
|
SAYA TUKARAM GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24070820230364598
|
07/08/2023
|
anita vinod ade
|
1825009WL037673
|
anita vinod ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218765
|
|
ANITA VINOD ADE
|
INDUSIND BANK(607189)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/29
(NARALI)
|
1825009000NRG24070820230364597
|
07/08/2023
|
vinod sahevrao aade
|
1825009WL037673
|
vinod sahevrao aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218766
|
|
MR SAPNA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24070820230364745
|
07/08/2023
|
Sadhana Vijay Rathod
|
1825009WL037688
|
Sadhana Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218781
|
|
MR SHADAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24070820230364744
|
07/08/2023
|
Vijay Ramdas Rathod
|
1825009WL037688
|
Vijay Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213005
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/306
(NARALI)
|
1825009000NRG24070820230364599
|
07/08/2023
|
Devaka Bharat Rathod
|
1825009WL037673
|
Devaka Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218795
|
|
MR DEVKA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/308
(NARALI)
|
1825009000NRG24070820230364912
|
07/08/2023
|
Vikas Narayan Makhale
|
1825009WL037708
|
Vikas Narayan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218801
|
|
MR VILAS NARAYAN MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/309
(NARALI)
|
1825009000NRG24070820230364288
|
07/08/2023
|
Mirabai Datta jadhao
|
1825009WL037637
|
Mirabai Datta jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213006
|
|
MEERA DATTA JADHAO
|
INDUSIND BANK(607189)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/31
(NARALI)
|
1825009000NRG24070820230364658
|
07/08/2023
|
bharoa rathod
|
1825009WL037680
|
bharoa rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218770
|
|
BHAURAV BHIMRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/31
(NARALI)
|
1825009000NRG24070820230364659
|
07/08/2023
|
Shilabai Rathod
|
1825009WL037680
|
Shilabai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218771
|
|
MRS SHILABAI BHAURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/32
(NARALI)
|
1825009000NRG24070820230364724
|
07/08/2023
|
Balu laxman Rathod
|
1825009WL037687
|
Balu laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218798
|
|
MR BALU LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/33
(NARALI)
|
1825009000NRG24070820230364746
|
07/08/2023
|
Ganesh Govind Chavhan
|
1825009WL037688
|
Ganesh Govind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218778
|
|
MR GANESH GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/360
(NARALI)
|
1825009000NRG24070820230364692
|
07/08/2023
|
Aruna ramesh rathod
|
1825009WL037683
|
Aruna ramesh rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218839
|
|
MRS ARUNA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/360
(NARALI)
|
1825009000NRG24070820230364691
|
07/08/2023
|
Ramesh shehrao rathod
|
1825009WL037683
|
Ramesh shehrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213000
|
|
MR RAMESH SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/361
(NARALI)
|
1825009000NRG24070820230364660
|
07/08/2023
|
Ravi sheshrao rathod
|
1825009WL037680
|
Ravi sheshrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218799
|
|
RAVI SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/362
(NARALI)
|
1825009000NRG24070820230364662
|
07/08/2023
|
Koushalya Vijay Ade
|
1825009WL037680
|
Koushalya Vijay Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218785
|
|
Kausalya Vijay Aade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/362
(NARALI)
|
1825009000NRG24070820230364661
|
07/08/2023
|
Vijay Mohansing Ade
|
1825009WL037680
|
Vijay Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213001
|
|
MR VIJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/363
(NARALI)
|
1825009000NRG24070820230364663
|
07/08/2023
|
Anil Mohansing Ade
|
1825009WL037680
|
Anil Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218840
|
|
ANIL MOHANSHING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/363
(NARALI)
|
1825009000NRG24070820230364664
|
07/08/2023
|
Lata Mohansing Ade
|
1825009WL037680
|
Lata Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218774
|
|
MR LATA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24070820230364747
|
07/08/2023
|
Prakash Ramdas Rathod
|
1825009WL037688
|
Prakash Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218760
|
|
MR PRAKASH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24070820230364748
|
07/08/2023
|
Subibai Prakash Rathod
|
1825009WL037688
|
Subibai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218759
|
|
RATHOD SUBIBAI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24070820230364768
|
07/08/2023
|
nirmala
|
1825009WL037692
|
nirmala
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213016
|
|
NIRMALABAI SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/375
(NARALI)
|
1825009000NRG24070820230364767
|
07/08/2023
|
shivram
|
1825009WL037692
|
shivram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213015
|
|
SHIVRAM NEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/376
(NARALI)
|
1825009000NRG24070820230364693
|
07/08/2023
|
Dilip Aade
|
1825009WL037683
|
Dilip Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218768
|
|
MR DILIP BUCHA ADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/376
(NARALI)
|
1825009000NRG24070820230364694
|
07/08/2023
|
Sarswati Dilip Ade
|
1825009WL037683
|
Sarswati Dilip Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218769
|
|
Sarswati Dilip Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24070820230364770
|
07/08/2023
|
Chandrashekhar Ankushrao Pandagale
|
1825009WL037692
|
Chandrashekhar Ankushrao Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218802
|
|
MR CHANDRASHEKHAR ANKUSHRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24070820230364771
|
07/08/2023
|
Punamchandra Govind Rathod
|
1825009WL037692
|
Punamchandra Govind Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212988
|
|
PUNAMCHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-113-001/388
(NARALI)
|
1825009000NRG24070820230364773
|
07/08/2023
|
Rathod Bibchand Govind
|
1825009WL037692
|
Rathod Bibchand Govind
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212985
|
|
BIBICHAND GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-113-001/39
(NARALI)
|
1825009000NRG24070820230364749
|
07/08/2023
|
Mangibai Ramdas Rathod
|
1825009WL037688
|
Mangibai Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213021
|
|
MR MANGIBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24070820230364774
|
07/08/2023
|
AVINASH BALIRAM JADHAV
|
1825009WL037692
|
AVINASH BALIRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218814
|
|
AVINASH BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/398
(NARALI)
|
1825009000NRG24070820230364775
|
07/08/2023
|
SUSHILA AVINASH JADHAV
|
1825009WL037692
|
SUSHILA AVINASH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218815
|
|
MISS SUSHILA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24070820230364601
|
07/08/2023
|
Chhayabai Kondba Jatale
|
1825009WL037673
|
Chhayabai Kondba Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218811
|
|
MRS CHAYA KONDBA JATALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/400
(NARALI)
|
1825009000NRG24070820230364600
|
07/08/2023
|
Kondba Laxman Jatale
|
1825009WL037673
|
Kondba Laxman Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218829
|
|
MR KONDBA LAXMAN JATTALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24070820230364815
|
07/08/2023
|
Shalu Shankar Rathod
|
1825009WL037695
|
Shalu Shankar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212996
|
|
SHALU SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009000NRG24070820230364814
|
07/08/2023
|
Shankar Arjun Rathod
|
1825009WL037695
|
Shankar Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212995
|
|
SHANKAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/406
(NARALI)
|
1825009000NRG24070820230364697
|
07/08/2023
|
Amol Kisan Jadhav
|
1825009WL037683
|
Amol Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218831
|
|
AMOL KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-113-001/406
(NARALI)
|
1825009000NRG24070820230364698
|
07/08/2023
|
Puja Amol Jadhav
|
1825009WL037683
|
Puja Amol Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218830
|
|
MRS POOJABAI AMOL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-113-001/408
(NARALI)
|
1825009000NRG24070820230364505
|
07/08/2023
|
Jotiram Ukanda Jadhav
|
1825009WL037662
|
Jotiram Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218837
|
|
MRS JOTIRAM UKANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-113-001/409
(NARALI)
|
1825009000NRG24070820230364507
|
07/08/2023
|
Dudharam Ukanda Jadhav
|
1825009WL037662
|
Dudharam Ukanda Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218796
|
|
Mr. DUDHARAM UKANDA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UMARKHED
|
MH-25-009-113-001/410
(NARALI)
|
1825009000NRG24070820230364236
|
07/08/2023
|
Sudam Vasram Pawar
|
1825009WL037630
|
Sudam Vasram Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213029
|
|
MR SUDAM VASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-113-001/410
(NARALI)
|
1825009000NRG24070820230364237
|
07/08/2023
|
Sushila Sudam Pawar
|
1825009WL037630
|
Sushila Sudam Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218827
|
|
MISS SUSHELA SUDHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-113-001/411
(NARALI)
|
1825009000NRG24070820230364238
|
07/08/2023
|
Balu Bandu Ade
|
1825009WL037630
|
Balu Bandu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212999
|
|
MR BALU BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-113-001/411
(NARALI)
|
1825009000NRG24070820230364239
|
07/08/2023
|
Jayshri Balu Ade
|
1825009WL037630
|
Jayshri Balu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213014
|
|
JAYSHRI BALU AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-113-001/414
(NARALI)
|
1825009000NRG24070820230364699
|
07/08/2023
|
Dhanraj Uttam Ade
|
1825009WL037683
|
Dhanraj Uttam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218818
|
|
MRS DHANRAJ UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-113-001/416
(NARALI)
|
1825009000NRG24070820230364861
|
07/08/2023
|
Nanda Santosh Pawar
|
1825009WL037701
|
Nanda Santosh Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218823
|
|
MISS NANDA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-113-001/416
(NARALI)
|
1825009000NRG24070820230364860
|
07/08/2023
|
Santosh Kisan Pawar
|
1825009WL037701
|
Santosh Kisan Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218810
|
|
MR SANTOSH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-113-001/417
(NARALI)
|
1825009000NRG24070820230364667
|
07/08/2023
|
Sanjay Uttamrao Ade
|
1825009WL037680
|
Sanjay Uttamrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218812
|
|
MR SANJAY UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-113-001/420
(NARALI)
|
1825009000NRG24070820230364817
|
07/08/2023
|
Sandip Dayaram Rathod
|
1825009WL037695
|
Sandip Dayaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212982
|
|
SANDIP DYARAM & SONU SANDIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-113-001/452
(NARALI)
|
1825009000NRG24070820230364725
|
07/08/2023
|
GAJANAN BHAVRAO RATHOD
|
1825009WL037687
|
GAJANAN BHAVRAO RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218783
|
|
MR GAJANAN BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-113-001/452
(NARALI)
|
1825009000NRG24070820230364726
|
07/08/2023
|
SHOBHABAI GAJANAN RATHOD
|
1825009WL037687
|
SHOBHABAI GAJANAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218772
|
|
Shobhabai Gajanan Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24070820230364750
|
07/08/2023
|
BANDU DHARMA ADE
|
1825009WL037688
|
BANDU DHARMA ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213026
|
|
MR BANDU DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009000NRG24070820230364751
|
07/08/2023
|
MANDA BANDU ADE
|
1825009WL037688
|
MANDA BANDU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213023
|
|
Manda Bandu Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
UMARKHED
|
MH-25-009-113-001/464
(NARALI)
|
1825009000NRG24070820230365054
|
07/08/2023
|
KIRAN DILIP JATALE
|
1825009WL037722
|
KIRAN DILIP JATALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218842
|
|
MR KIRAN DILIP JATALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-113-001/466
(NARALI)
|
1825009000NRG24070820230365055
|
07/08/2023
|
MADHAV MUNGASHIRAM FOLE
|
1825009WL037722
|
MADHAV MUNGASHIRAM FOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218841
|
|
MR MADHAV MUNGSIRAM FOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24070820230365056
|
07/08/2023
|
Manhohar
|
1825009WL037722
|
Manhohar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212992
|
|
MANOHAR NARAYAN WARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24070820230364603
|
07/08/2023
|
ANITA SHIVAJI ADE
|
1825009WL037673
|
ANITA SHIVAJI ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218776
|
|
Anita Shivaji Aade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
UMARKHED
|
MH-25-009-113-001/479
(NARALI)
|
1825009000NRG24070820230364602
|
07/08/2023
|
SANGITA KISHOR ADE
|
1825009WL037673
|
SANGITA KISHOR ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218775
|
|
MR SANGITA KISHOR ADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-113-001/489
(NARALI)
|
1825009000NRG24070820230364863
|
07/08/2023
|
SANTOSH DAMLA RATHOD
|
1825009WL037701
|
SANTOSH DAMLA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213011
|
|
MR SANTOSH DAMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-113-001/497
(NARALI)
|
1825009000NRG24070820230364819
|
07/08/2023
|
Vandana Rameshwar Ade
|
1825009WL037695
|
Vandana Rameshwar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218859
|
|
MISS VANDANA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-113-001/514
(NARALI)
|
1825009000NRG24070820230364752
|
07/08/2023
|
Sunita Janardhan Rathod
|
1825009WL037688
|
Sunita Janardhan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213022
|
|
MRS SUNITA JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-113-001/515
(NARALI)
|
1825009000NRG24070820230364796
|
07/08/2023
|
Bebibai Ulhas Ade
|
1825009WL037694
|
Bebibai Ulhas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218851
|
|
MISS BEBIBAI ULHAS ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-113-001/515
(NARALI)
|
1825009000NRG24070820230364795
|
07/08/2023
|
Ulhas Uttam Ade
|
1825009WL037694
|
Ulhas Uttam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218856
|
|
MR ULHAS UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24070820230364290
|
07/08/2023
|
Ram Datta Jadhav
|
1825009WL037637
|
Ram Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218825
|
|
MRS RAM DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24070820230364291
|
07/08/2023
|
Sunita Ram jadhav
|
1825009WL037637
|
Sunita Ram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218836
|
|
MRS SUNITA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24070820230364798
|
07/08/2023
|
SAGAR DINESH ADE
|
1825009WL037694
|
SAGAR DINESH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218844
|
|
MISS SAGAR DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-113-001/547
(NARALI)
|
1825009000NRG24070820230364864
|
07/08/2023
|
Datta Nema Rathod
|
1825009WL037701
|
Datta Nema Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212986
|
|
DATTA NEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-113-001/547
(NARALI)
|
1825009000NRG24070820230364865
|
07/08/2023
|
Sunita Datta Rathod
|
1825009WL037701
|
Sunita Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213004
|
|
RAHUL DATTA A.P.K.SUNITA DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-113-001/55
(NARALI)
|
1825009000NRG24070820230364292
|
07/08/2023
|
Devrao Jalba Adhav
|
1825009WL037637
|
Devrao Jalba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218824
|
|
DEVRAO JALBA AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-113-001/561
(NARALI)
|
1825009000NRG24070820230364240
|
07/08/2023
|
Bhimrao Rohidas Jadhav
|
1825009WL037630
|
Bhimrao Rohidas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218868
|
|
MR BHIMRAO ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-113-001/564
(NARALI)
|
1825009000NRG24070820230365036
|
07/08/2023
|
Lata Shravan Jadhav
|
1825009WL037719
|
Lata Shravan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218846
|
|
MR LATA SRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-113-001/565
(NARALI)
|
1825009000NRG24070820230365037
|
07/08/2023
|
Sanjay Parasram Ade
|
1825009WL037719
|
Sanjay Parasram Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218805
|
|
MR SANJAY PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-113-001/57
(NARALI)
|
1825009000NRG24070820230365040
|
07/08/2023
|
Panchafula Raju Rathod
|
1825009WL037719
|
Panchafula Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218835
|
|
MRS PANCHAFULA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-113-001/57
(NARALI)
|
1825009000NRG24070820230365039
|
07/08/2023
|
Raju Mangu Rathod
|
1825009WL037719
|
Raju Mangu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213018
|
|
MR RAJU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-113-001/583
(NARALI)
|
1825009000NRG24070820230364700
|
07/08/2023
|
Binu Bucha Ade
|
1825009WL037683
|
Binu Bucha Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218782
|
|
ADE BINU BUCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
UMARKHED
|
MH-25-009-113-001/613
(NARALI)
|
1825009000NRG24070820230364604
|
07/08/2023
|
SONU SUSHIL ADE
|
1825009WL037673
|
SONU SUSHIL ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218847
|
|
Sonu Sushil Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
UMARKHED
|
MH-25-009-113-001/623
(NARALI)
|
1825009000NRG24070820230364867
|
07/08/2023
|
ANUBAI PRADIP RATHOD
|
1825009WL037701
|
ANUBAI PRADIP RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218861
|
|
MISS ANUBAI PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-113-001/623
(NARALI)
|
1825009000NRG24070820230364866
|
07/08/2023
|
PRADIP GOVIND RATHOD
|
1825009WL037701
|
PRADIP GOVIND RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218862
|
|
MR PRADIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-113-001/631
(NARALI)
|
1825009000NRG24070820230364242
|
07/08/2023
|
SANDIP PRAKASH RATHOD
|
1825009WL037630
|
SANDIP PRAKASH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218784
|
|
MR SANDIP PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-113-001/633
(NARALI)
|
1825009000NRG24070820230364605
|
07/08/2023
|
RAJESH SHANKAR RATHOD
|
1825009WL037673
|
RAJESH SHANKAR RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218788
|
|
MR RAJESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARKHED
|
MH-25-009-113-001/633
(NARALI)
|
1825009000NRG24070820230364606
|
07/08/2023
|
SUREKHA RAJESH RATHOD
|
1825009WL037673
|
SUREKHA RAJESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218791
|
|
MR SUREKHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARKHED
|
MH-25-009-113-001/645
(NARALI)
|
1825009000NRG24070820230364702
|
07/08/2023
|
GANESH GOKUL RATHOD
|
1825009WL037683
|
GANESH GOKUL RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218819
|
|
GANESH GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-113-001/647
(NARALI)
|
1825009000NRG24070820230364915
|
07/08/2023
|
SUJATA GULABRAO PANDE
|
1825009WL037708
|
SUJATA GULABRAO PANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218852
|
|
MISS SUJATA GULABRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24070820230364509
|
07/08/2023
|
ANUSAYA PRAMOD JADHAO
|
1825009WL037662
|
ANUSAYA PRAMOD JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218870
|
|
MRS ANUSAYA PRAMOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24070820230364508
|
07/08/2023
|
PRAMOD PANJAB JADHAO
|
1825009WL037662
|
PRAMOD PANJAB JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218797
|
|
MR PRAMOD PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARKHED
|
MH-25-009-113-001/661
(NARALI)
|
1825009000NRG24070820230364917
|
07/08/2023
|
ANITA VASANTA MENDAKE
|
1825009WL037708
|
ANITA VASANTA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218838
|
|
MRS ANITA VASANT MENDKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-113-001/661
(NARALI)
|
1825009000NRG24070820230364916
|
07/08/2023
|
VASANT SAKHARAM MENDAKE
|
1825009WL037708
|
VASANT SAKHARAM MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218820
|
|
MRS VASANT SAKHARAM MENDKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24070820230365060
|
07/08/2023
|
GITA UTTAM MOTEWAD
|
1825009WL037722
|
GITA UTTAM MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218850
|
|
MISS GITA UTTAM MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24070820230365059
|
07/08/2023
|
UTTAM LAXMAN MOTEWAD
|
1825009WL037722
|
UTTAM LAXMAN MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213019
|
|
MR UTTAM LAXMAN MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-113-001/680
(NARALI)
|
1825009000NRG24070820230364918
|
07/08/2023
|
Vijay Sanjay Tilevad
|
1825009WL037708
|
Vijay Sanjay Tilevad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218866
|
|
MR VIJAY SANJAY TILEVAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARKHED
|
MH-25-009-113-001/681
(NARALI)
|
1825009000NRG24070820230364919
|
07/08/2023
|
NITIN VITTHAL GHOGHEWAD
|
1825009WL037708
|
NITIN VITTHAL GHOGHEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218867
|
|
MR NITIN VITTHAL GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24070820230364510
|
07/08/2023
|
Dnyaneshwar Motiram Jatale
|
1825009WL037662
|
Dnyaneshwar Motiram Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212998
|
|
JATALE DNYANESHWAR MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
UMARKHED
|
MH-25-009-113-001/690
(NARALI)
|
1825009000NRG24070820230364511
|
07/08/2023
|
Nikita Dnyaneshwar Jatale
|
1825009WL037662
|
Nikita Dnyaneshwar Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218853
|
|
MISS NIKITA DNYANESHWAR JATALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARKHED
|
MH-25-009-113-001/718
(NARALI)
|
1825009000NRG24070820230364245
|
07/08/2023
|
Lata Narayan Ade
|
1825009WL037630
|
Lata Narayan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218789
|
|
LATA NARAYAN ADE
|
INDUSIND BANK(607189)
|
|
153
|
UMARKHED
|
MH-25-009-113-001/718
(NARALI)
|
1825009000NRG24070820230364244
|
07/08/2023
|
Narayan Prakash Ade
|
1825009WL037630
|
Narayan Prakash Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213007
|
|
MR NARAYAN PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARKHED
|
MH-25-009-113-001/719
(NARALI)
|
1825009000NRG24070820230364246
|
07/08/2023
|
Dhanraj Rohidas Pawar
|
1825009WL037630
|
Dhanraj Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218822
|
|
MRS DHANRAJ ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
UMARKHED
|
MH-25-009-113-001/719
(NARALI)
|
1825009000NRG24070820230364247
|
07/08/2023
|
Dnayaneshwari Dhanraj Pawar
|
1825009WL037630
|
Dnayaneshwari Dhanraj Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218777
|
|
MRS DHYNESHWARI DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARKHED
|
MH-25-009-113-001/730
(NARALI)
|
1825009000NRG24070820230364513
|
07/08/2023
|
Ashiwini Anil Ade
|
1825009WL037662
|
Ashiwini Anil Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218845
|
|
MR ASHVINI ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24070820230364801
|
07/08/2023
|
Rajesh Jaywant Jadhav
|
1825009WL037694
|
Rajesh Jaywant Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218857
|
|
MR RAJESH JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARKHED
|
MH-25-009-113-001/738
(NARALI)
|
1825009000NRG24070820230364803
|
07/08/2023
|
Manohar Jaywanta Jadhav
|
1825009WL037694
|
Manohar Jaywanta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218865
|
|
MR MANOHAR JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24070820230364806
|
07/08/2023
|
Durga Rameshwar Ade
|
1825009WL037694
|
Durga Rameshwar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218869
|
|
MISS DURGA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UMARKHED
|
MH-25-009-113-001/74
(NARALI)
|
1825009000NRG24070820230364823
|
07/08/2023
|
Santosh Mansing Ade
|
1825009WL037695
|
Santosh Mansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213003
|
|
MR SANTOSH MANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24070820230364754
|
07/08/2023
|
Akasha Kishan Jadhav
|
1825009WL037688
|
Akasha Kishan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218779
|
|
MR AKSAY KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24070820230364753
|
07/08/2023
|
SHOBHABAI KISAN JADHAV
|
1825009WL037688
|
SHOBHABAI KISAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218833
|
|
JADHAV SHOBHA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
UMARKHED
|
MH-25-009-113-001/82
(NARALI)
|
1825009000NRG24070820230364824
|
07/08/2023
|
UMESH PREMSING ADE
|
1825009WL037695
|
UMESH PREMSING ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218804
|
|
MRS UMESH PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24070820230364781
|
07/08/2023
|
bharat
|
1825009WL037692
|
bharat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218757
|
|
MR BHARAT DHAMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARKHED
|
MH-25-009-113-001/91
(NARALI)
|
1825009000NRG24070820230364920
|
07/08/2023
|
Faridkhan Mohidinkhan
|
1825009WL037708
|
Faridkhan Mohidinkhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230218756
|
|
MR FARID MAYODDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252252
|
252252
|
|
|
|
|
|
|
|
|
166
|
UMARKHED
|
MH-25-009-113-001/17
(NARALI)
|
1825009000NRG24070820230364721
|
07/08/2023
|
Lalitabai Indal Rathod
|
1825009WL037687
|
Lalitabai Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212962
|
|
LALITABAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMARKHED
|
MH-25-009-113-001/17
(NARALI)
|
1825009000NRG24070820230364722
|
07/08/2023
|
Pradip Indal Rathod
|
1825009WL037687
|
Pradip Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212967
|
|
PRADIP INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARKHED
|
MH-25-009-113-001/286
(NARALI)
|
1825009000NRG24070820230364287
|
07/08/2023
|
Dhurpata Datta Rathod
|
1825009WL037637
|
Dhurpata Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212979
|
|
DHURPATA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARKHED
|
MH-25-009-113-001/381
(NARALI)
|
1825009000NRG24070820230364666
|
07/08/2023
|
Sangita Anad Ade
|
1825009WL037680
|
Sangita Anad Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212957
|
|
MRS SANGITA ANAND ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
UMARKHED
|
MH-25-009-113-001/386
(NARALI)
|
1825009000NRG24070820230364769
|
07/08/2023
|
Prabhavati Ankush Pandagale
|
1825009WL037692
|
Prabhavati Ankush Pandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212969
|
|
PRABHAVATI ANKUSHRAV PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARKHED
|
MH-25-009-113-001/387
(NARALI)
|
1825009000NRG24070820230364772
|
07/08/2023
|
Kavita Punamchandra Rathod
|
1825009WL037692
|
Kavita Punamchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212960
|
|
KAVITA PUNAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARKHED
|
MH-25-009-113-001/523
(NARALI)
|
1825009000NRG24070820230364289
|
07/08/2023
|
Shyam Datta Jadhav
|
1825009WL037637
|
Shyam Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212980
|
|
SHYAM DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UMARKHED
|
MH-25-009-113-001/565
(NARALI)
|
1825009000NRG24070820230365038
|
07/08/2023
|
Sangita Sanjay Ade
|
1825009WL037719
|
Sangita Sanjay Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212968
|
|
SANGEETA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARKHED
|
MH-25-009-113-001/571
(NARALI)
|
1825009000NRG24070820230364820
|
07/08/2023
|
Sonu Subhash Ade
|
1825009WL037695
|
Sonu Subhash Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212981
|
|
SONU SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARKHED
|
MH-25-009-113-001/602
(NARALI)
|
1825009000NRG24070820230364799
|
07/08/2023
|
SHIVNATH VIKAS RATHOD
|
1825009WL037694
|
SHIVNATH VIKAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212971
|
|
SHIVNATH VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARKHED
|
MH-25-009-113-001/637
(NARALI)
|
1825009000NRG24070820230364607
|
07/08/2023
|
NIRANJAN CHABU ADE
|
1825009WL037673
|
NIRANJAN CHABU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212964
|
|
NIRANJAN CHHABU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UMARKHED
|
MH-25-009-113-001/637
(NARALI)
|
1825009000NRG24070820230364608
|
07/08/2023
|
SINDU NIRANJAN ADE
|
1825009WL037673
|
SINDU NIRANJAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212963
|
|
SINDHU NIRANJAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24070820230364293
|
07/08/2023
|
BALU DATTA JADHAO
|
1825009WL037637
|
BALU DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212977
|
|
BALU DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24070820230364294
|
07/08/2023
|
SUBHANGI BALU JADHAO
|
1825009WL037637
|
SUBHANGI BALU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212978
|
|
SHUBHANGI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARKHED
|
MH-25-009-113-001/651
(NARALI)
|
1825009000NRG24070820230364295
|
07/08/2023
|
UTTAM DATTA JADHAO
|
1825009WL037637
|
UTTAM DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212972
|
|
UTTAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARKHED
|
MH-25-009-113-001/688
(NARALI)
|
1825009000NRG24070820230364822
|
07/08/2023
|
Pranita Ramrao Rathod
|
1825009WL037695
|
Pranita Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212955
|
|
PRANITA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARKHED
|
MH-25-009-113-001/697
(NARALI)
|
1825009000NRG24070820230364870
|
07/08/2023
|
Rajeshwar Rohidas Rathod
|
1825009WL037701
|
Rajeshwar Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212961
|
|
RAJESHWAR ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARKHED
|
MH-25-009-113-001/701
(NARALI)
|
1825009000NRG24070820230365041
|
07/08/2023
|
Suresh Prakash Jadhao
|
1825009WL037719
|
Suresh Prakash Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212965
|
|
SURESH PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARKHED
|
MH-25-009-113-001/730
(NARALI)
|
1825009000NRG24070820230364512
|
07/08/2023
|
Anil Kumlala Ade
|
1825009WL037662
|
Anil Kumlala Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212959
|
|
ANIL KUMALAL ADE
|
INDUSIND BANK(607189)
|
|
185
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24070820230364802
|
07/08/2023
|
Usha Rajesh Jadhav
|
1825009WL037694
|
Usha Rajesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212970
|
|
USHA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24070820230364805
|
07/08/2023
|
Rameshwar Kailas Ade
|
1825009WL037694
|
Rameshwar Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212956
|
|
RAMESHWAR KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARKHED
|
MH-25-009-113-001/740
(NARALI)
|
1825009000NRG24070820230364807
|
07/08/2023
|
Akash Jaywanta Jadhav
|
1825009WL037694
|
Akash Jaywanta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212975
|
|
AKASH JAYVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARKHED
|
MH-25-009-113-001/740
(NARALI)
|
1825009000NRG24070820230364808
|
07/08/2023
|
Pannu Akash Jadhav
|
1825009WL037694
|
Pannu Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212976
|
|
PANNU AKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARKHED
|
MH-25-009-113-001/743
(NARALI)
|
1825009000NRG24070820230364777
|
07/08/2023
|
Mansing Vitthal Rathod
|
1825009WL037692
|
Mansing Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212966
|
|
MANASIG VITTAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARKHED
|
MH-25-009-113-001/747
(NARALI)
|
1825009000NRG24070820230364780
|
07/08/2023
|
Shakuntala Manoj Jadhav
|
1825009WL037692
|
Shakuntala Manoj Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212974
|
|
SHAKUNTALA MANOJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UMARKHED
|
MH-25-009-113-001/752
(NARALI)
|
1825009000NRG24070820230364755
|
07/08/2023
|
Ashwini Akshay Jadhav
|
1825009WL037688
|
Ashwini Akshay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212958
|
|
ASHWINI AKSHAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UMARKHED
|
MH-25-009-113-001/85
(NARALI)
|
1825009000NRG24070820230364782
|
07/08/2023
|
Renuka Bharat Chavhan
|
1825009WL037692
|
Renuka Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212973
|
|
RENUKA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314496
|
314496
|
|
|
|
|
|
|
|