|
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-25-009-081-001/907
(BHAWANI)
|
1825009081NRG24200720230327637
|
20/07/2023
|
Nitin Ashok Boinwad
|
1825009WL032367
|
Nitin Ashok Boinwad
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175925
|
|
NITIN ASHOK BOINWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009081NRG24200720230327645
|
20/07/2023
|
Prakash Ramdas Rathod
|
1825009WL032368
|
Prakash Ramdas Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175840
|
|
Mr. PRAKASH RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009000NRG24200720230325247
|
20/07/2023
|
Archana Rajesh Jadhav
|
1825009WL032118
|
Archana Rajesh Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175912
|
|
Mrs. Archana Raju Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009000NRG24200720230325246
|
20/07/2023
|
Rajesh Shrawan Jadhav
|
1825009WL032118
|
Rajesh Shrawan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175898
|
|
Mr. RAJU SHRAVAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-264-001/975
(TAKLI)
|
1825009081NRG24200720230326397
|
20/07/2023
|
Vijay Ramesh Chavhan
|
1825009WL032223
|
Vijay Ramesh Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175913
|
|
MR VIJAY RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-081-001/122
(BHAWANI)
|
1825009081NRG24200720230327744
|
20/07/2023
|
Ramsing Motiram Jadhav
|
1825009WL032373
|
Ramsing Motiram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175931
|
|
RAMSHIH MOTIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009081NRG24200720230327642
|
20/07/2023
|
Ranjana Balu Mude
|
1825009WL032368
|
Ranjana Balu Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175870
|
|
RANJANABAI BALU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-081-001/158
(BHAWANI)
|
1825009081NRG24200720230326054
|
20/07/2023
|
Ramrav
|
1825009WL032188
|
Ramrav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175946
|
|
MR RAMRAO LODBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009081NRG24200720230327658
|
20/07/2023
|
SHANTABAI SITARAM THAKARE
|
1825009WL032369
|
SHANTABAI SITARAM THAKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175895
|
|
MRS SANTABAI SITARAM DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24200720230327746
|
20/07/2023
|
Kailas Suryabhan Thakre
|
1825009WL032373
|
Kailas Suryabhan Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175945
|
|
KAILAS SURYBHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
UMARKHED
|
MH-25-009-081-001/163
(BHAWANI)
|
1825009081NRG24200720230327747
|
20/07/2023
|
Sunita Kailas Thakre
|
1825009WL032373
|
Sunita Kailas Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175891
|
|
MISS SUNITA KAILAS DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009081NRG24200720230327643
|
20/07/2023
|
Arjun
|
1825009WL032368
|
Arjun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175850
|
|
MR ARJUN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-081-001/177
(BHAWANI)
|
1825009081NRG24200720230327644
|
20/07/2023
|
Savita Arjun Rathod
|
1825009WL032368
|
Savita Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175872
|
|
MRS SAVITABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-081-001/191
(BHAWANI)
|
1825009081NRG24200720230326055
|
20/07/2023
|
Bhiku Gulab Rathod
|
1825009WL032188
|
Bhiku Gulab Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175842
|
|
MR BHIKU GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-081-001/191
(BHAWANI)
|
1825009081NRG24200720230326056
|
20/07/2023
|
Jijabai Bhiku Rathod
|
1825009WL032188
|
Jijabai Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175843
|
|
MR BHIKU GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-081-001/221
(BHAWANI)
|
1825009081NRG24200720230327706
|
20/07/2023
|
Taibai Gajanan Wankhede
|
1825009WL032371
|
Taibai Gajanan Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175869
|
|
MRS TAIBAI GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-081-001/248
(BHAWANI)
|
1825009081NRG24200720230327750
|
20/07/2023
|
Maroti Bhiku Jadhao
|
1825009WL032373
|
Maroti Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175849
|
|
JADHAV MAROTI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009081NRG24200720230327660
|
20/07/2023
|
Shesherao Kalu Rathod
|
1825009WL032369
|
Shesherao Kalu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175954
|
|
SHESHERAO KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-081-001/286
(BHAWANI)
|
1825009081NRG24200720230327661
|
20/07/2023
|
Sushilabai Shesherao Rathod
|
1825009WL032369
|
Sushilabai Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175839
|
|
SUSHILSBAI SHESHERAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009081NRG24200720230327648
|
20/07/2023
|
Kavita Sahebrao Rathod
|
1825009WL032368
|
Kavita Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175847
|
|
MR KAVITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-081-001/311
(BHAWANI)
|
1825009081NRG24200720230327647
|
20/07/2023
|
Sahebrao Sawai Rathod
|
1825009WL032368
|
Sahebrao Sawai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175846
|
|
SAHEBRAV SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-081-001/353
(BHAWANI)
|
1825009081NRG24200720230326058
|
20/07/2023
|
Tukaram Kanu Ingale
|
1825009WL032188
|
Tukaram Kanu Ingale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175845
|
|
MR TUKARAM KANHA INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-081-001/369
(BHAWANI)
|
1825009081NRG24200720230326060
|
20/07/2023
|
Bapurav
|
1825009WL032188
|
Bapurav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175944
|
|
MR BAPURAO LODBAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009081NRG24200720230327649
|
20/07/2023
|
vasranm Hari Rathod
|
1825009WL032368
|
vasranm Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175844
|
|
VASRAM HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009081NRG24200720230327707
|
20/07/2023
|
VIVEK KONDBA WAGHMARE
|
1825009WL032371
|
VIVEK KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175848
|
|
VIVEK KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009081NRG24200720230327709
|
20/07/2023
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
1825009WL032371
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175873
|
|
CHANDRASHEKHAR KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009081NRG24200720230327711
|
20/07/2023
|
BALAJI BHAURAO DALAKE
|
1825009WL032371
|
BALAJI BHAURAO DALAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175883
|
|
BALAJI BHAURAV DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-081-001/443
(BHAWANI)
|
1825009081NRG24200720230327712
|
20/07/2023
|
RATNMALA BALAJI DALKE
|
1825009WL032371
|
RATNMALA BALAJI DALKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175884
|
|
RATNAMALA BALAJI DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-081-001/446
(BHAWANI)
|
1825009081NRG24200720230327666
|
20/07/2023
|
Akash Bhaurao Pawar
|
1825009WL032369
|
Akash Bhaurao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175874
|
|
MRS AKASH BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-081-001/452
(BHAWANI)
|
1825009081NRG24200720230327751
|
20/07/2023
|
Balaji Madhav Pawar
|
1825009WL032373
|
Balaji Madhav Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175810
|
|
MR BALAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-081-001/454
(BHAWANI)
|
1825009081NRG24200720230327752
|
20/07/2023
|
Vitthal Shankar Iatkare
|
1825009WL032373
|
Vitthal Shankar Iatkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175893
|
|
MR VITTHAL SHANKAR IATKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-081-001/457
(BHAWANI)
|
1825009081NRG24200720230327753
|
20/07/2023
|
Krushna Maroti Jadhav
|
1825009WL032373
|
Krushna Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175905
|
|
JADHAV KRUSHNA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-081-001/458
(BHAWANI)
|
1825009081NRG24200720230327754
|
20/07/2023
|
Vishal Maroti Jadhav
|
1825009WL032373
|
Vishal Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175907
|
|
MR VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-081-001/54
(BHAWANI)
|
1825009081NRG24200720230327755
|
20/07/2023
|
Madhav Balchandra Pawar
|
1825009WL032373
|
Madhav Balchandra Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175841
|
|
MADHV BALCHAND PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-081-001/675
(BHAWANI)
|
1825009081NRG24200720230327632
|
20/07/2023
|
Dnyaneshwar Dhondba Somewad
|
1825009WL032367
|
Dnyaneshwar Dhondba Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175932
|
|
DNYNESHWR DHONDBA SOMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-081-001/675
(BHAWANI)
|
1825009081NRG24200720230327633
|
20/07/2023
|
Suvarna Dnyaneshwar Somewad
|
1825009WL032367
|
Suvarna Dnyaneshwar Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175887
|
|
SUVARNA DNYANESHWAR SOMEWAD
|
INDUSIND BANK(607189)
|
|
37
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009081NRG24200720230327717
|
20/07/2023
|
Pradip Gajanan Vankhede
|
1825009WL032371
|
Pradip Gajanan Vankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175935
|
|
MR PRADIP GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009081NRG24200720230327667
|
20/07/2023
|
Vilas Gulab Pawar
|
1825009WL032369
|
Vilas Gulab Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175888
|
|
VIKAS GULAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-081-001/712
(BHAWANI)
|
1825009081NRG24200720230327669
|
20/07/2023
|
Sanket Shesherav Rathod
|
1825009WL032369
|
Sanket Shesherav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175882
|
|
RATHOD SANKET SHESHERAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-081-001/741
(BHAWANI)
|
1825009081NRG24200720230327653
|
20/07/2023
|
Sangita Anil Rathod
|
1825009WL032368
|
Sangita Anil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175894
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-081-001/834
(BHAWANI)
|
1825009081NRG24200720230326064
|
20/07/2023
|
VIKAS RAMESH GHUGARE
|
1825009WL032188
|
VIKAS RAMESH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175852
|
|
MR VIKAS RAMESH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009081NRG24200720230327636
|
20/07/2023
|
Sandhya Vaibhav Boinwad
|
1825009WL032367
|
Sandhya Vaibhav Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175906
|
|
Miss. SANDHYA DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-081-001/906
(BHAWANI)
|
1825009081NRG24200720230327635
|
20/07/2023
|
Vaibhav Ashok Boinwad
|
1825009WL032367
|
Vaibhav Ashok Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175856
|
|
MR VAIBHAV ASHOK BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009081NRG24200720230326070
|
20/07/2023
|
Suman Pandurang Tirmakdar
|
1825009WL032190
|
Suman Pandurang Tirmakdar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175904
|
|
MRS SUMAN PANDURANG TIRMAKDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-161-001/371
(PIMPALGAON)
|
1825009081NRG24200720230326073
|
20/07/2023
|
Sanjay Waman Jadhav
|
1825009WL032190
|
Sanjay Waman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175855
|
|
MR SANJAYWAMANJADHAV WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-161-001/86
(PIMPALGAON)
|
1825009081NRG24200720230326074
|
20/07/2023
|
Anita Omkar Shinde
|
1825009WL032190
|
Anita Omkar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175854
|
|
MS ANITA OMKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/1339
(NINGNUR)
|
1825009000NRG24200720230326855
|
20/07/2023
|
BABUSING RAMCHNDRA RATHOD
|
1825009WL032273
|
BABUSING RAMCHNDRA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175837
|
|
MR BABUSING RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/1339
(NINGNUR)
|
1825009000NRG24200720230326856
|
20/07/2023
|
PANCHIBAI BABUSING RATHOD
|
1825009WL032273
|
PANCHIBAI BABUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175889
|
|
MISS PANCHIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1616
(NINGNUR)
|
1825009000NRG24200720230326859
|
20/07/2023
|
DEVIDAS BALU JADHAV
|
1825009WL032273
|
DEVIDAS BALU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175892
|
|
MR DEVIDAS BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1915
(NINGNUR)
|
1825009000NRG24200720230326862
|
20/07/2023
|
BALU CHOKALA JADHAV
|
1825009WL032273
|
BALU CHOKALA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175851
|
|
MR BALU CHOKALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1915
(NINGNUR)
|
1825009000NRG24200720230326863
|
20/07/2023
|
Pinku Balu Jadhav
|
1825009WL032273
|
Pinku Balu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175900
|
|
MRS PINKU BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2104
(NINGNUR)
|
1825009000NRG24200720230326864
|
20/07/2023
|
DIPAK BABUSING RATHOD
|
1825009WL032273
|
DIPAK BABUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175929
|
|
MRS DIPAK BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2104
(NINGNUR)
|
1825009000NRG24200720230326865
|
20/07/2023
|
LATABAI DIPAK RATHOD
|
1825009WL032273
|
LATABAI DIPAK RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175930
|
|
MRS LATABAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2563
(NINGNUR)
|
1825009000NRG24200720230326866
|
20/07/2023
|
Santosh Merchand Ade
|
1825009WL032273
|
Santosh Merchand Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175836
|
|
SANTOSH MERSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/382
(NINGNUR)
|
1825009000NRG24200720230326867
|
20/07/2023
|
Vikram Jeta Rathod
|
1825009WL032273
|
Vikram Jeta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175885
|
|
MR VIKRAM JETA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/382
(NINGNUR)
|
1825009000NRG24200720230326868
|
20/07/2023
|
Vimalbai Vikram Rathod
|
1825009WL032273
|
Vimalbai Vikram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175886
|
|
MS VIMALBAI VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-264-001/1064
(TAKLI)
|
1825009081NRG24200720230326393
|
20/07/2023
|
Dhanraj Arjun Rathod
|
1825009WL032223
|
Dhanraj Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175901
|
|
MR DHANRAJ ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-264-001/1064
(TAKLI)
|
1825009081NRG24200720230326394
|
20/07/2023
|
Shrisha Sunil Rathod
|
1825009WL032223
|
Shrisha Sunil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175858
|
|
MR SHRISHA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-264-001/1198
(TAKLI)
|
1825009000NRG24200720230325273
|
20/07/2023
|
Vaishali Datta Jadhao
|
1825009WL032121
|
Vaishali Datta Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175943
|
|
MR VAISHALI DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-264-001/1199
(TAKLI)
|
1825009000NRG24200720230325274
|
20/07/2023
|
Vijay Shravan Jadhav
|
1825009WL032121
|
Vijay Shravan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175903
|
|
MR VIJAY SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-264-001/1200
(TAKLI)
|
1825009000NRG24200720230325275
|
20/07/2023
|
Shrikas Subhas Rathod
|
1825009WL032121
|
Shrikas Subhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175862
|
|
MR SHRIKAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-264-001/336
(TAKLI)
|
1825009081NRG24200720230326395
|
20/07/2023
|
Uttam Vasram Jadhav
|
1825009WL032223
|
Uttam Vasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175859
|
|
MR UTTAM VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-264-001/768
(TAKLI)
|
1825009000NRG24200720230325244
|
20/07/2023
|
Ankush Maroti Jadhav
|
1825009WL032118
|
Ankush Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175853
|
|
MR ANKUSH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-264-001/770
(TAKLI)
|
1825009000NRG24200720230325276
|
20/07/2023
|
Subhash Rathod
|
1825009WL032121
|
Subhash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175857
|
|
MR SUBHASH KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-264-001/778
(TAKLI)
|
1825009081NRG24200720230326396
|
20/07/2023
|
Asha Ravi Rathod
|
1825009WL032223
|
Asha Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175866
|
|
MR ASHABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-264-001/975
(TAKLI)
|
1825009081NRG24200720230326398
|
20/07/2023
|
Sima Vijay Chavhan
|
1825009WL032223
|
Sima Vijay Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175876
|
|
MRS SIMA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-264-001/980
(TAKLI)
|
1825009081NRG24200720230326399
|
20/07/2023
|
Uttam Chandu Rathod
|
1825009WL032223
|
Uttam Chandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175867
|
|
MR UTTAM CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-264-001/986
(TAKLI)
|
1825009000NRG24200720230325248
|
20/07/2023
|
Joptsna Pradip Rathod
|
1825009WL032118
|
Joptsna Pradip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175879
|
|
MR JOSHNA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-264-002/1
(TAKLI)
|
1825009000NRG24200720230325277
|
20/07/2023
|
Nabibai Premsing Rathod
|
1825009WL032121
|
Nabibai Premsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175939
|
|
MS NABIBAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-264-002/1
(TAKLI)
|
1825009000NRG24200720230325278
|
20/07/2023
|
Udasing Premsing Rathod
|
1825009WL032121
|
Udasing Premsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175937
|
|
MR UDALSINGH PREMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-264-002/1150
(TAKLI)
|
1825009000NRG24200720230325279
|
20/07/2023
|
SUNITA LAVKUSH CHAVHAN
|
1825009WL032121
|
SUNITA LAVKUSH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175890
|
|
MRS SUNITA LAVKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-264-002/1152
(TAKLI)
|
1825009081NRG24200720230326401
|
20/07/2023
|
SURAJ PRAKASH CHAVHAN
|
1825009WL032223
|
SURAJ PRAKASH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175902
|
|
MR SURAJ PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-264-002/145
(TAKLI)
|
1825009000NRG24200720230325249
|
20/07/2023
|
Krushan Dharam Ade
|
1825009WL032118
|
Krushan Dharam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175875
|
|
MR KRUSHNA DHARMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-264-002/182
(TAKLI)
|
1825009000NRG24200720230325250
|
20/07/2023
|
remesh kesher jadhav
|
1825009WL032118
|
remesh kesher jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175940
|
|
MR RAMESH KESAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-264-002/183
(TAKLI)
|
1825009081NRG24200720230326402
|
20/07/2023
|
tai raju jadhav
|
1825009WL032223
|
tai raju jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175934
|
|
MR TAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-264-002/278
(TAKLI)
|
1825009000NRG24200720230325281
|
20/07/2023
|
Devka bai Chndu Chavhan
|
1825009WL032121
|
Devka bai Chndu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175871
|
|
MR DEVKABAI CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-264-002/293
(TAKLI)
|
1825009000NRG24200720230325283
|
20/07/2023
|
Puja Raju Jadhav
|
1825009WL032121
|
Puja Raju Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175933
|
|
MR POOJA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/293
(TAKLI)
|
1825009000NRG24200720230325282
|
20/07/2023
|
Raju Sharvan Jadhav
|
1825009WL032121
|
Raju Sharvan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175878
|
|
MRS RAJU SHRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-264-002/297
(TAKLI)
|
1825009081NRG24200720230326403
|
20/07/2023
|
Saritabai Santosh Chavhan
|
1825009WL032223
|
Saritabai Santosh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175860
|
|
MR SARITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-264-002/303
(TAKLI)
|
1825009000NRG24200720230325284
|
20/07/2023
|
Gokul ganesh chavhan
|
1825009WL032121
|
Gokul ganesh chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175936
|
|
MRS GOKUL GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009000NRG24200720230325257
|
20/07/2023
|
Badal kisan Chavhan
|
1825009WL032118
|
Badal kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175865
|
|
MR BADAL KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009000NRG24200720230325258
|
20/07/2023
|
Ranjana bai Badal Chavhan
|
1825009WL032118
|
Ranjana bai Badal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175938
|
|
MR RANJANA BADAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-264-002/314
(TAKLI)
|
1825009000NRG24200720230325259
|
20/07/2023
|
Umesh Tarasing Chavan
|
1825009WL032118
|
Umesh Tarasing Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175864
|
|
MR UMESH TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-264-002/321-A
(TAKLI)
|
1825009000NRG24200720230325285
|
20/07/2023
|
datta
|
1825009WL032121
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175941
|
|
MR DATTA BADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-264-002/321-A
(TAKLI)
|
1825009000NRG24200720230325286
|
20/07/2023
|
Purna Datta Jadhav
|
1825009WL032121
|
Purna Datta Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230175942
|
|
MISS PURNA DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-264-002/330-A
(TAKLI)
|
1825009081NRG24200720230326408
|
20/07/2023
|
Rekha Vinod Chavhan
|
1825009WL032223
|
Rekha Vinod Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175877
|
|
MRS REKHA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-264-002/336
(TAKLI)
|
1825009081NRG24200720230326409
|
20/07/2023
|
Parvin Uttam Jadhav
|
1825009WL032223
|
Parvin Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175868
|
|
MR PRAVIN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-264-002/336
(TAKLI)
|
1825009081NRG24200720230326410
|
20/07/2023
|
Vashali Parvin Jadhav
|
1825009WL032223
|
Vashali Parvin Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175863
|
|
MR VAISHALI PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-264-002/35
(TAKLI)
|
1825009081NRG24200720230326789
|
20/07/2023
|
Mayur Subhash Hake
|
1825009WL032265
|
Mayur Subhash Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175880
|
|
MR MAYUR SUBHASH HAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-264-002/35
(TAKLI)
|
1825009081NRG24200720230326788
|
20/07/2023
|
Rahul Subhash Hake
|
1825009WL032265
|
Rahul Subhash Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175881
|
|
MR RAHUL SUBHASH HAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-264-002/43
(TAKLI)
|
1825009081NRG24200720230326791
|
20/07/2023
|
Nanda Ramesh Hake
|
1825009WL032265
|
Nanda Ramesh Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175896
|
|
NANDA RAMESH HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-264-002/43
(TAKLI)
|
1825009081NRG24200720230326790
|
20/07/2023
|
Ramesh Bhaurao Hake
|
1825009WL032265
|
Ramesh Bhaurao Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175897
|
|
MR RAMESH BHAURAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-264-002/821
(TAKLI)
|
1825009081NRG24200720230326792
|
20/07/2023
|
Kishor Dharma ade
|
1825009WL032265
|
Kishor Dharma ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175861
|
|
MR KISHOR DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009081NRG24200720230326795
|
20/07/2023
|
Pushpa Subhash Mahajan
|
1825009WL032265
|
Pushpa Subhash Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175899
|
|
MISS PUSHPA SUBHASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009081NRG24200720230326794
|
20/07/2023
|
Subhash Tanaji Mahajan
|
1825009WL032265
|
Subhash Tanaji Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175838
|
|
MR SUBHASH TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146874
|
146874
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-081-001/912
(BHAWANI)
|
1825009081NRG24200720230327640
|
20/07/2023
|
Vijay Uttam Somewad
|
1825009WL032367
|
Vijay Uttam Somewad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175908
|
|
VIJAY UTTAM SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-161-001/136
(PIMPALGAON)
|
1825009081NRG24200720230326067
|
20/07/2023
|
Godavari Ramnarayan Vishvakarma
|
1825009WL032190
|
Godavari Ramnarayan Vishvakarma
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175910
|
|
GODAVARI RASNARAYAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-161-001/138
(PIMPALGAON)
|
1825009081NRG24200720230326068
|
20/07/2023
|
NAGORAO Narayan SHINDE
|
1825009WL032190
|
NAGORAO Narayan SHINDE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175909
|
|
NAGORAO NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009081NRG24200720230326796
|
20/07/2023
|
Prasad Subhashrao Mahajan
|
1825009WL032265
|
Prasad Subhashrao Mahajan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175911
|
|
PRASAD SUBHASH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-081-001/147
(BHAWANI)
|
1825009081NRG24200720230327641
|
20/07/2023
|
Balu Sitaram Mude
|
1825009WL032368
|
Balu Sitaram Mude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175926
|
|
BALU SITARAM MUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/204
(BHAWANI)
|
1825009081NRG24200720230327659
|
20/07/2023
|
Sudam Gulab Pawar
|
1825009WL032369
|
Sudam Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175916
|
|
SUDAM GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-081-001/236
(BHAWANI)
|
1825009081NRG24200720230327625
|
20/07/2023
|
Avdhut Dhondaba Somewad
|
1825009WL032367
|
Avdhut Dhondaba Somewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175918
|
|
MR AVADHUT DHONDABA SOMEWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-081-001/236
(BHAWANI)
|
1825009081NRG24200720230327626
|
20/07/2023
|
Mankarna Avadhut Somewad
|
1825009WL032367
|
Mankarna Avadhut Somewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175917
|
|
MANJKARANA AVADHUT SOMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-081-001/302
(BHAWANI)
|
1825009081NRG24200720230327662
|
20/07/2023
|
Suman Datta Pawar
|
1825009WL032369
|
Suman Datta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175915
|
|
SUMAN DATTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009081NRG24200720230327664
|
20/07/2023
|
shital vijay rathod
|
1825009WL032369
|
shital vijay rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175919
|
|
SHITAL VIJAYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-081-001/346
(BHAWANI)
|
1825009081NRG24200720230327663
|
20/07/2023
|
Vijay Devidas Rathod
|
1825009WL032369
|
Vijay Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175927
|
|
VIJAY DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-081-001/392
(BHAWANI)
|
1825009081NRG24200720230327665
|
20/07/2023
|
Datta Gulab Pawar
|
1825009WL032369
|
Datta Gulab Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175928
|
|
DATTA GULAB PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-081-001/480
(BHAWANI)
|
1825009081NRG24200720230327713
|
20/07/2023
|
BALU SHIVAJI RATHOD
|
1825009WL032371
|
BALU SHIVAJI RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175921
|
|
BALU SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-081-001/591
(BHAWANI)
|
1825009081NRG24200720230327628
|
20/07/2023
|
MANOJ DHARMSING CHAVHAN
|
1825009WL032367
|
MANOJ DHARMSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175923
|
|
MANOJ DHARMSHIG CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-081-001/60
(BHAWANI)
|
1825009081NRG24200720230327630
|
20/07/2023
|
Yashvanta Madhav Darshanwad
|
1825009WL032367
|
Yashvanta Madhav Darshanwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175914
|
|
YASHWANTA MADHAV DARSHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-081-001/703
(BHAWANI)
|
1825009081NRG24200720230327634
|
20/07/2023
|
Dilip Hanwanta Pote
|
1825009WL032367
|
Dilip Hanwanta Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175920
|
|
PATE DILIP HANVANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-081-001/736
(BHAWANI)
|
1825009081NRG24200720230327652
|
20/07/2023
|
VAISHALI PRAVIN MUDE
|
1825009WL032368
|
VAISHALI PRAVIN MUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175924
|
|
VAISHALI PRAVIN MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009081NRG24200720230327719
|
20/07/2023
|
Laxmi Datta Ambhore
|
1825009WL032371
|
Laxmi Datta Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175922
|
|
LAXMI DATTA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-081-001/117-A
(BHAWANI)
|
1825009081NRG24200720230326053
|
20/07/2023
|
Shobha Nanadkishor Runve
|
1825009WL032188
|
Shobha Nanadkishor Runve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175819
|
|
SHOBHA NANDKISHOR RUNWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-081-001/122
(BHAWANI)
|
1825009081NRG24200720230327745
|
20/07/2023
|
Anita Ramsing Jadhav
|
1825009WL032373
|
Anita Ramsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175814
|
|
ANITA RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-081-001/159
(BHAWANI)
|
1825009081NRG24200720230327657
|
20/07/2023
|
SITARAM SHESHERAO THAKARE
|
1825009WL032369
|
SITARAM SHESHERAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175952
|
|
SITARAM SHESHERAV DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-081-001/184
(BHAWANI)
|
1825009081NRG24200720230327749
|
20/07/2023
|
Shilabai Sudam Mude
|
1825009WL032373
|
Shilabai Sudam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175831
|
|
SHILABAI SUDAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-081-001/184
(BHAWANI)
|
1825009081NRG24200720230327748
|
20/07/2023
|
Sudam Uttam Mude
|
1825009WL032373
|
Sudam Uttam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175949
|
|
SUDAM UTTAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-081-001/217
(BHAWANI)
|
1825009081NRG24200720230326057
|
20/07/2023
|
Nandkishor Devidas Runwale
|
1825009WL032188
|
Nandkishor Devidas Runwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175820
|
|
NANDKISHOR DEVIDAS RUNWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-081-001/23
(BHAWANI)
|
1825009081NRG24200720230327646
|
20/07/2023
|
Babita Prakash Rathod
|
1825009WL032368
|
Babita Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175812
|
|
MRS BABITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-081-001/358
(BHAWANI)
|
1825009081NRG24200720230327627
|
20/07/2023
|
Gaukarna Uttam Somewad
|
1825009WL032367
|
Gaukarna Uttam Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175948
|
|
GAUKARNA UTTAM SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-081-001/380
(BHAWANI)
|
1825009081NRG24200720230327650
|
20/07/2023
|
Sushila Vasram Rathod
|
1825009WL032368
|
Sushila Vasram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175813
|
|
RATHOD SUSHILA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
UMARKHED
|
MH-25-009-081-001/397
(BHAWANI)
|
1825009081NRG24200720230327708
|
20/07/2023
|
REKHA VIVEK WAGHMARE
|
1825009WL032371
|
REKHA VIVEK WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175811
|
|
REKHA VIVEK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-081-001/398
(BHAWANI)
|
1825009081NRG24200720230327710
|
20/07/2023
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
1825009WL032371
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175823
|
|
KALPANA CHANDRASHEKHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-081-001/591
(BHAWANI)
|
1825009081NRG24200720230327629
|
20/07/2023
|
Archana Manoj Chavhan
|
1825009WL032367
|
Archana Manoj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175833
|
|
ARCHANA MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-081-001/60
(BHAWANI)
|
1825009081NRG24200720230327631
|
20/07/2023
|
Sangita Yeshwanta Darshanwad
|
1825009WL032367
|
Sangita Yeshwanta Darshanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175951
|
|
SANGITA VASANTA DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009081NRG24200720230327715
|
20/07/2023
|
Alka Mahavirsing Chavhan
|
1825009WL032371
|
Alka Mahavirsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175822
|
|
ALKA MAHAVIRSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-081-001/652
(BHAWANI)
|
1825009081NRG24200720230327714
|
20/07/2023
|
Mahavirsing Mohan Chavhan
|
1825009WL032371
|
Mahavirsing Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175826
|
|
MAHAVIRSING MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-081-001/678
(BHAWANI)
|
1825009081NRG24200720230327716
|
20/07/2023
|
Ravindra Gajanan Vankhede
|
1825009WL032371
|
Ravindra Gajanan Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175829
|
|
RAVI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-081-001/711
(BHAWANI)
|
1825009081NRG24200720230327668
|
20/07/2023
|
Shobha Vilas Pawar
|
1825009WL032369
|
Shobha Vilas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175835
|
|
SHOBHA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-081-001/7846
(BHAWANI)
|
1825009081NRG24200720230327654
|
20/07/2023
|
Atul Sahebrav Rathod
|
1825009WL032368
|
Atul Sahebrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175815
|
|
MRS ATUL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009081NRG24200720230327656
|
20/07/2023
|
Manohar Arjun Rathod
|
1825009WL032368
|
Manohar Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175834
|
|
MANOHAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-081-001/7847
(BHAWANI)
|
1825009081NRG24200720230327655
|
20/07/2023
|
Rahul Arjun Rathod
|
1825009WL032368
|
Rahul Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175816
|
|
MR RAHUL ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-081-001/834
(BHAWANI)
|
1825009081NRG24200720230326065
|
20/07/2023
|
Dipali vikas Ghugare
|
1825009WL032188
|
Dipali vikas Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175825
|
|
DIPALI VIKAS GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-081-001/835
(BHAWANI)
|
1825009081NRG24200720230327718
|
20/07/2023
|
Datta Ambadas Ambhore
|
1825009WL032371
|
Datta Ambadas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175828
|
|
DATTA AMBADAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009081NRG24200720230327721
|
20/07/2023
|
Dnyaneshwar Kondba Wankhede
|
1825009WL032371
|
Dnyaneshwar Kondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175832
|
|
DNYANESHWAR KONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-081-001/86
(BHAWANI)
|
1825009081NRG24200720230327720
|
20/07/2023
|
Laxmibai Dnyaneshwar Wankhede
|
1825009WL032371
|
Laxmibai Dnyaneshwar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175830
|
|
MRS LAXMIBAI DNYNESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-081-001/903
(BHAWANI)
|
1825009081NRG24200720230327722
|
20/07/2023
|
Suraj Kondaba Waghmare
|
1825009WL032371
|
Suraj Kondaba Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175827
|
|
SURAJ KONDBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-081-001/907
(BHAWANI)
|
1825009081NRG24200720230327638
|
20/07/2023
|
Aarti Nitin Boinwad
|
1825009WL032367
|
Aarti Nitin Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175817
|
|
Miss. ARTI DADARAO KUNDALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
UMARKHED
|
MH-25-009-081-001/910
(BHAWANI)
|
1825009081NRG24200720230327724
|
20/07/2023
|
Pooja Pramod Ambhore
|
1825009WL032371
|
Pooja Pramod Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175818
|
|
POOJA PRAMOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-081-001/911
(BHAWANI)
|
1825009081NRG24200720230327639
|
20/07/2023
|
Ajay Dhyneshwar Somewad
|
1825009WL032367
|
Ajay Dhyneshwar Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175824
|
|
AJAY DNYANESHWAR SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009081NRG24200720230326069
|
20/07/2023
|
Pandurang Narayan Tirmakdar
|
1825009WL032190
|
Pandurang Narayan Tirmakdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175821
|
|
PANDURANG NARAYAN TIRAMAKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-224-001/1710
(NINGNUR)
|
1825009000NRG24200720230326860
|
20/07/2023
|
Nitin Prameshwar Rayplwar
|
1825009WL032273
|
Nitin Prameshwar Rayplwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175953
|
|
NITIN PRAMESHWAR RAYFALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-264-001/1115
(TAKLI)
|
1825009000NRG24200720230325271
|
20/07/2023
|
Vishal Datta Jadhav
|
1825009WL032121
|
Vishal Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230175947
|
|
VISHAL DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-264-002/854
(TAKLI)
|
1825009081NRG24200720230326793
|
20/07/2023
|
Sharad Fakirrao Chandre
|
1825009WL032265
|
Sharad Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175950
|
|
MR SHARAD FAKIRRAO CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|