|
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-25-009-072-001/109
(JANUNA)
|
1825009000NRG23210320230519199
|
21/03/2023
|
Kailas Parasram Chavhan
|
1825009WL064767
|
Kailas Parasram Chavhan
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004503
|
|
Mr. KAILAS PARASHRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/162
(JANUNA)
|
1825009000NRG23210320230519200
|
21/03/2023
|
Devrao Kisan Dhongde
|
1825009WL064767
|
Devrao Kisan Dhongde
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004590
|
|
DHONGADE DEVARAO KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-072-001/2198
(JANUNA)
|
1825009000NRG23210320230519294
|
21/03/2023
|
RENUKABAI RAMCHANDRA RATHOD
|
1825009WL064783
|
RENUKABAI RAMCHANDRA RATHOD
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004577
|
|
RENUKABAI RAMCHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-072-001/481
(JANUNA)
|
1825009000NRG23210320230519295
|
21/03/2023
|
Darshana Sandip Rathod
|
1825009WL064783
|
Darshana Sandip Rathod
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004578
|
|
DARSHANA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-072-001/666
(JANUNA)
|
1825009000NRG23210320230519422
|
21/03/2023
|
MANISHA VIJAY KOLHE
|
1825009WL064803
|
MANISHA VIJAY KOLHE
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004591
|
|
MISS MANISHA DIPAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-072-001/666
(JANUNA)
|
1825009000NRG23210320230519421
|
21/03/2023
|
VIJAY PRAKASH KOLHE
|
1825009WL064803
|
VIJAY PRAKASH KOLHE
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004587
|
|
Mr. VIJAY PRAKASH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-072-001/769
(JANUNA)
|
1825009000NRG23210320230519477
|
21/03/2023
|
MALA VASANT CHAVHAN
|
1825009WL064816
|
MALA VASANT CHAVHAN
|
00051
|
MAHB0000257
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004592
|
|
MALABAI VASANT CHAVHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-072-001/459
(JANUNA)
|
1825009000NRG23210320230519218
|
21/03/2023
|
Kalpana Nirgun Sabale
|
1825009WL064770
|
Kalpana Nirgun Sabale
|
00051
|
MAHB0000564
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A083230004512
|
|
Mrs. KALPANA NIRGUN SABLAE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-072-001/459
(JANUNA)
|
1825009000NRG23210320230519217
|
21/03/2023
|
Nirgun Dattarao Sabale
|
1825009WL064770
|
Nirgun Dattarao Sabale
|
00051
|
MAHB0000564
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004511
|
|
MR NIRGUN DATTARAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-082-001/154
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519898
|
21/03/2023
|
Madhukar Sambhaji Rokade
|
1825009WL064872
|
Madhukar Sambhaji Rokade
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004575
|
|
Mr. MADHUKAR SAMBHAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/25
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519899
|
21/03/2023
|
Kamaji Balaji Mane
|
1825009WL064872
|
Kamaji Balaji Mane
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004581
|
|
Mr. KAMAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/314
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519900
|
21/03/2023
|
Shankar Narayan Mane
|
1825009WL064872
|
Shankar Narayan Mane
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004585
|
|
MANESHANKARNARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/334
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519901
|
21/03/2023
|
KAMAJI SHRIRAM MANE
|
1825009WL064872
|
KAMAJI SHRIRAM MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004505
|
|
Mr. KAMAJI SHRIRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/334
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519902
|
21/03/2023
|
SIMATAI KAMAJI MANE
|
1825009WL064872
|
SIMATAI KAMAJI MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004506
|
|
Mrs. SIMATAI KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/335
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519903
|
21/03/2023
|
KASHINATH PANDURANG MANE
|
1825009WL064872
|
KASHINATH PANDURANG MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004582
|
|
Mr. KASHINATH PANDURANG MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/336
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519904
|
21/03/2023
|
SACHIN KASHINATH MANE
|
1825009WL064872
|
SACHIN KASHINATH MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004586
|
|
Mr. SACHIN KASHINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-082-001/341
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519905
|
21/03/2023
|
VITTHAL SAMBHAJI KARHALE
|
1825009WL064872
|
VITTHAL SAMBHAJI KARHALE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004573
|
|
Mr. VITTHAL SAMBHA KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-082-001/344
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519906
|
21/03/2023
|
DATTRAO PRAKASH MANE
|
1825009WL064872
|
DATTRAO PRAKASH MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004588
|
|
Mr. DATTARAO PRAKASH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/371
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519907
|
21/03/2023
|
VITTHAL KAMAJI MANE
|
1825009WL064872
|
VITTHAL KAMAJI MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004584
|
|
Mr. VITTHAL KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/373
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519909
|
21/03/2023
|
PRASAD SADASHIV MANE
|
1825009WL064872
|
PRASAD SADASHIV MANE
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004583
|
|
Mr. PRASAD SADASHIVRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230520646
|
21/03/2023
|
BHAGWAN KAMAJI MANE
|
1825009WL064947
|
BHAGWAN KAMAJI MANE
|
00051
|
MAHB0000962
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004589
|
|
Mr. BHAGWAN KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/39
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519910
|
21/03/2023
|
Gajanan Shreera Mane
|
1825009WL064872
|
Gajanan Shreera Mane
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004569
|
|
Mr. GAJANAN SHRIRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230520648
|
21/03/2023
|
RAGHUNATH KAMAJI MANE
|
1825009WL064947
|
RAGHUNATH KAMAJI MANE
|
00051
|
MAHB0000962
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004504
|
|
Mr. RAGHUNATH KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/79
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230519911
|
21/03/2023
|
Rangrao Vitthal Shinde
|
1825009WL064872
|
Rangrao Vitthal Shinde
|
00051
|
MAHB0000962
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004574
|
|
Mr. RANGRAO VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1017
(VIDUL)
|
1825009000NRG23210320230519570
|
21/03/2023
|
Gangadhar Hulkane
|
1825009WL064829
|
Gangadhar Hulkane
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004518
|
|
GANGADHAR LIMBAJI HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1089
(VIDUL)
|
1825009000NRG23210320230519571
|
21/03/2023
|
Prakash Gangaram Lamtile
|
1825009WL064829
|
Prakash Gangaram Lamtile
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004544
|
|
PRAKASH GANGARAM LAMTILE
|
CANARA BANK(508532)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/1162
(VIDUL)
|
1825009000NRG23210320230519572
|
21/03/2023
|
Shivganga Devrav Harkare
|
1825009WL064829
|
Shivganga Devrav Harkare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004547
|
|
Mrs. SHIVGANGA DEVRAV HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/1353
(VIDUL)
|
1825009000NRG23210320230519147
|
21/03/2023
|
Sambhaji Prabhakar Bonsale
|
1825009WL064763
|
Sambhaji Prabhakar Bonsale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004549
|
|
Mr. SAMBHAJI PRABHAKAR BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/1362
(VIDUL)
|
1825009000NRG23210320230519148
|
21/03/2023
|
Suresh Vasanta Narwade
|
1825009WL064763
|
Suresh Vasanta Narwade
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004487
|
|
Mr. SURESH VASANT NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/1365
(VIDUL)
|
1825009000NRG23210320230519342
|
21/03/2023
|
Sunil Uttam Patmase
|
1825009WL064791
|
Sunil Uttam Patmase
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004497
|
|
PATMASE SUNIL UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/1447
(VIDUL)
|
1825009000NRG23210320230519149
|
21/03/2023
|
Ramgir Shamgir Giri
|
1825009WL064763
|
Ramgir Shamgir Giri
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004567
|
|
Mr. RAMGIR SHAMGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/1462
(VIDUL)
|
1825009000NRG23210320230519574
|
21/03/2023
|
Sangita Shriram Humbe
|
1825009WL064829
|
Sangita Shriram Humbe
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004495
|
|
HUNBE SANGITA S. APK MALAHRI SHRIRAM HUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/1462
(VIDUL)
|
1825009000NRG23210320230519573
|
21/03/2023
|
Shriram Humbe
|
1825009WL064829
|
Shriram Humbe
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004492
|
|
SHRIRAM NARAYANRAO HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/1580
(VIDUL)
|
1825009000NRG23210320230519150
|
21/03/2023
|
Shivanand Nagoba Dilewar
|
1825009WL064763
|
Shivanand Nagoba Dilewar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004489
|
|
SHIVAANAND NAGOBA DILLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/1626
(VIDUL)
|
1825009000NRG23210320230519575
|
21/03/2023
|
Sunanda
|
1825009WL064829
|
Sunanda
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004532
|
|
Mrs. SUNANDA SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/1634
(VIDUL)
|
1825009000NRG23210320230519343
|
21/03/2023
|
Kailash Tukaram Kakade
|
1825009WL064791
|
Kailash Tukaram Kakade
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004517
|
|
Mr. KAILAS TUKARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/1732
(VIDUL)
|
1825009000NRG23210320230519344
|
21/03/2023
|
Dasrath Ganpat Aarale
|
1825009WL064791
|
Dasrath Ganpat Aarale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004493
|
|
Mr. DASHRATH GANPAT ARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/1827
(VIDUL)
|
1825009000NRG23210320230519345
|
21/03/2023
|
Devidas Ganpat Aarale
|
1825009WL064791
|
Devidas Ganpat Aarale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004496
|
|
Mr. DEVIDAS GANPAT ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/1828
(VIDUL)
|
1825009000NRG23210320230519347
|
21/03/2023
|
Uttam Punjaram Aarale
|
1825009WL064791
|
Uttam Punjaram Aarale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004491
|
|
Mr. UTTAM PUNJAJI ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/1829
(VIDUL)
|
1825009000NRG23210320230519348
|
21/03/2023
|
Rangrao Punjaram Aarale
|
1825009WL064791
|
Rangrao Punjaram Aarale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004543
|
|
Mr. RANGRAO PUNJARAM ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/1873
(VIDUL)
|
1825009000NRG23210320230519349
|
21/03/2023
|
Pramod Digambar Kharuskar
|
1825009WL064791
|
Pramod Digambar Kharuskar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004542
|
|
KHARUSAKAR PRAMOD DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/2564
(VIDUL)
|
1825009000NRG23210320230519152
|
21/03/2023
|
Gajanan Shivaji Ranmale
|
1825009WL064763
|
Gajanan Shivaji Ranmale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004576
|
|
Mr. GAJANAN SHIVAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/2603
(VIDUL)
|
1825009000NRG23210320230519153
|
21/03/2023
|
Sunil Amruta Bichewar
|
1825009WL064763
|
Sunil Amruta Bichewar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004509
|
|
SUNIL AMARUTA BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/2622
(VIDUL)
|
1825009000NRG23210320230519154
|
21/03/2023
|
Rajesh Vasanta Narwade
|
1825009WL064763
|
Rajesh Vasanta Narwade
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004550
|
|
Mr. RAJESH VASANTA NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/2705
(VIDUL)
|
1825009000NRG23210320230519576
|
21/03/2023
|
Suresh Devarao Harakare
|
1825009WL064829
|
Suresh Devarao Harakare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004546
|
|
Mr. SURESH DEVRAO HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/3130
(VIDUL)
|
1825009000NRG23210320230519577
|
21/03/2023
|
Bhaurao Umarao Harkare
|
1825009WL064829
|
Bhaurao Umarao Harkare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004494
|
|
Mr. BHAURAO UMRAO HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/3231
(VIDUL)
|
1825009000NRG23210320230519155
|
21/03/2023
|
Amol Ashokrao Dhopate
|
1825009WL064763
|
Amol Ashokrao Dhopate
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004555
|
|
DHOPTE AMOL ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/3240
(VIDUL)
|
1825009000NRG23210320230519156
|
21/03/2023
|
Madhav Bhikaji Dhangar
|
1825009WL064763
|
Madhav Bhikaji Dhangar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Rejected
|
24/03/2023
|
|
A083230004563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
UMARKHED
|
MH-25-009-093-001/3245
(VIDUL)
|
1825009000NRG23210320230519157
|
21/03/2023
|
Gajanan Vishwanath kacharde
|
1825009WL064763
|
Gajanan Vishwanath kacharde
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004508
|
|
Mr. GAJANAN VISHWANATH KACHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/3279
(VIDUL)
|
1825009000NRG23210320230519158
|
21/03/2023
|
Avinash Ashok Karkale
|
1825009WL064763
|
Avinash Ashok Karkale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004510
|
|
Mr. AVINASH ASHOK KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/3280
(VIDUL)
|
1825009000NRG23210320230519159
|
21/03/2023
|
Ashok Laxman Karkale
|
1825009WL064763
|
Ashok Laxman Karkale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004507
|
|
Mr. ASHOK LAXMAN KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG23210320230519350
|
21/03/2023
|
Balaji Sambhaji Pawar
|
1825009WL064791
|
Balaji Sambhaji Pawar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004520
|
|
PAWAR BALAJI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG23210320230519351
|
21/03/2023
|
Rukhamina
|
1825009WL064791
|
Rukhamina
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004486
|
|
BALAJI S & RUKHMINA S PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-093-001/466
(VIDUL)
|
1825009000NRG23210320230519160
|
21/03/2023
|
Sandip Jayram Katake
|
1825009WL064763
|
Sandip Jayram Katake
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004521
|
|
Mr. SANDIP JAYRAM KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-093-001/515
(VIDUL)
|
1825009000NRG23210320230519579
|
21/03/2023
|
Sulochana Vishwambhar Bhusare
|
1825009WL064829
|
Sulochana Vishwambhar Bhusare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004516
|
|
MRS SULOCHANA VISHVAMBAR BHUSAE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-093-001/515
(VIDUL)
|
1825009000NRG23210320230519578
|
21/03/2023
|
Vishwambhar Laxman Bhusare
|
1825009WL064829
|
Vishwambhar Laxman Bhusare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004515
|
|
MR VISHVAMBAR LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/578
(VIDUL)
|
1825009000NRG23210320230519580
|
21/03/2023
|
Malati
|
1825009WL064829
|
Malati
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004541
|
|
Mr. SUBHASH BHAGWAN THOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/64
(VIDUL)
|
1825009000NRG23210320230519353
|
21/03/2023
|
Dipak Natthu Bodkhe
|
1825009WL064791
|
Dipak Natthu Bodkhe
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004545
|
|
DIPAK NATTHU BODKHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/817
(VIDUL)
|
1825009000NRG23210320230519581
|
21/03/2023
|
Ashok Umrao Harkare
|
1825009WL064829
|
Ashok Umrao Harkare
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004498
|
|
Mr. ASHOK UMRAO HARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/867
(VIDUL)
|
1825009000NRG23210320230519354
|
21/03/2023
|
Balaji Makode
|
1825009WL064791
|
Balaji Makode
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004490
|
|
Mr. BALAJI RAMRAO MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/967
(VIDUL)
|
1825009000NRG23210320230519355
|
21/03/2023
|
Ashok Punjaram Arale
|
1825009WL064791
|
Ashok Punjaram Arale
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004485
|
|
Mr. ASHOK PUNJARAM ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/366
(DHANORA (SA))
|
1825009000NRG23210320230520103
|
21/03/2023
|
parmeshwar
|
1825009WL064895
|
parmeshwar
|
00089
|
CBIN0281931
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004572
|
|
Mr. PARMESHWAR SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG23210320230519129
|
21/03/2023
|
Avinash Sitaram Rathod
|
1825009WL064761
|
Avinash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004472
|
|
AVINASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-037-001/1027
(AKOLI)
|
1825009000NRG23210320230519131
|
21/03/2023
|
Vikash Sitaram Rathod
|
1825009WL064761
|
Vikash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004471
|
|
VIKASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-072-001/29
(JANUNA)
|
1825009000NRG23210320230519239
|
21/03/2023
|
manik
|
1825009WL064775
|
manik
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004534
|
|
MR MANIK MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-072-001/476
(JANUNA)
|
1825009000NRG23210320230519417
|
21/03/2023
|
Om Shesherav Chavhan
|
1825009WL064803
|
Om Shesherav Chavhan
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004548
|
|
MR OM SHESHERAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-072-001/479
(JANUNA)
|
1825009000NRG23210320230519418
|
21/03/2023
|
Ashwin Milind dhongade
|
1825009WL064803
|
Ashwin Milind dhongade
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004568
|
|
MRS ASHVINI MILIND DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-072-001/519
(JANUNA)
|
1825009000NRG23210320230519419
|
21/03/2023
|
GANESH HANWANTA BURKULE
|
1825009WL064803
|
GANESH HANWANTA BURKULE
|
00415
|
SBIN0001468
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A083230004557
|
|
GANESH HANWANTA BURKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UMARKHED
|
MH-25-009-072-001/635
(JANUNA)
|
1825009000NRG23210320230519204
|
21/03/2023
|
KIRAN DEVRAO DHONGADE
|
1825009WL064767
|
KIRAN DEVRAO DHONGADE
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004551
|
|
MR KIRAN DEVRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-085-001/121
(DEVSARI)
|
1825009000NRG23210320230519144
|
21/03/2023
|
Gayabai Vitthal Sangade
|
1825009WL064762
|
Gayabai Vitthal Sangade
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004564
|
|
GAYABAI VITHTHAL SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-085-001/230
(DEVSARI)
|
1825009000NRG23210320230519145
|
21/03/2023
|
Gautam sangade
|
1825009WL064762
|
Gautam sangade
|
00415
|
SBIN0001468
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004558
|
|
MR GAUTAM VITTHAL SANGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-085-001/230
(DEVSARI)
|
1825009000NRG23210320230519146
|
21/03/2023
|
Sangita Gautam Sangade
|
1825009WL064762
|
Sangita Gautam Sangade
|
00415
|
SBIN0001468
|
768
|
768
|
Processed
|
24/03/2023
|
|
A083230004533
|
|
SANGITA GAUTAM SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/1658
(VIDUL)
|
1825009000NRG23210320230519151
|
21/03/2023
|
Vilas Ragho Nagrapwad
|
1825009WL064763
|
Vilas Ragho Nagrapwad
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004528
|
|
Mr. VILAS RAGHO NAGRAPAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/1827
(VIDUL)
|
1825009000NRG23210320230519346
|
21/03/2023
|
Ujwala Devidas Aarale
|
1825009WL064791
|
Ujwala Devidas Aarale
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004579
|
|
MRS UJWALA DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/627
(VIDUL)
|
1825009000NRG23210320230519352
|
21/03/2023
|
Sambha Piraji Haran
|
1825009WL064791
|
Sambha Piraji Haran
|
00415
|
SBIN0001468
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004524
|
|
MR SAMBHA PIRAJI HARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-037-001/1009
(AKOLI)
|
1825009000NRG23210320230519127
|
21/03/2023
|
Agarchand Jadhav
|
1825009WL064761
|
Agarchand Jadhav
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004552
|
|
AGARCHNAD BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-037-001/1015
(AKOLI)
|
1825009000NRG23210320230519101
|
21/03/2023
|
KAUSHLYABAI SANTOSH RATHOD
|
1825009WL064759
|
KAUSHLYABAI SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004565
|
|
MRS KOUSHLYABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-037-001/1016
(AKOLI)
|
1825009000NRG23210320230519102
|
21/03/2023
|
ANKUSH SHESHERAO RATHOD
|
1825009WL064759
|
ANKUSH SHESHERAO RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004560
|
|
ANKUSH SHESHRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-037-001/1025
(AKOLI)
|
1825009000NRG23210320230519104
|
21/03/2023
|
ASHISH SUBHASH JADHAO
|
1825009WL064759
|
ASHISH SUBHASH JADHAO
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004540
|
|
MR ASHISH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-037-001/110
(AKOLI)
|
1825009000NRG23210320230519105
|
21/03/2023
|
Shubhash Bhiku Jadhav
|
1825009WL064759
|
Shubhash Bhiku Jadhav
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004539
|
|
MR SUBHASH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-037-001/113
(AKOLI)
|
1825009000NRG23210320230519106
|
21/03/2023
|
GANESH
|
1825009WL064759
|
GANESH
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004538
|
|
MR GANESH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-037-001/114
(AKOLI)
|
1825009000NRG23210320230519132
|
21/03/2023
|
Vijay Datta Rathod
|
1825009WL064761
|
Vijay Datta Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004566
|
|
MR VIJAY DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-037-001/1250
(AKOLI)
|
1825009000NRG23210320230519108
|
21/03/2023
|
Pravin Subhash Jadhao
|
1825009WL064759
|
Pravin Subhash Jadhao
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004580
|
|
PRAVIN SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG23210320230519110
|
21/03/2023
|
KANTABAI UMESH RATHOD
|
1825009WL064759
|
KANTABAI UMESH RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004537
|
|
KANTABAI UMESH RATHOD
|
INDUSIND BANK(607189)
|
|
85
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG23210320230519109
|
21/03/2023
|
Umesh Natthusing Rathod
|
1825009WL064759
|
Umesh Natthusing Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004513
|
|
MR UMESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-037-001/213
(AKOLI)
|
1825009000NRG23210320230519111
|
21/03/2023
|
Santosh Rathod
|
1825009WL064759
|
Santosh Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004529
|
|
SANTOSH SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-037-001/247
(AKOLI)
|
1825009000NRG23210320230519112
|
21/03/2023
|
Sanjay Ulhas Rathod
|
1825009WL064759
|
Sanjay Ulhas Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004562
|
|
MR SANJAY ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-037-001/249
(AKOLI)
|
1825009000NRG23210320230519114
|
21/03/2023
|
Kalavati Rathod
|
1825009WL064759
|
Kalavati Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004531
|
|
MISS KALAVATIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-037-001/249
(AKOLI)
|
1825009000NRG23210320230519113
|
21/03/2023
|
Shankar Dharma Rathod
|
1825009WL064759
|
Shankar Dharma Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004522
|
|
MR SHANKAR DHARAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-037-001/296
(AKOLI)
|
1825009000NRG23210320230519133
|
21/03/2023
|
subhash baliram rathod
|
1825009WL064761
|
subhash baliram rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004525
|
|
SUBHASH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG23210320230519136
|
21/03/2023
|
NANDABAI RAMESH RATHOD
|
1825009WL064761
|
NANDABAI RAMESH RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004514
|
|
MR RAMESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG23210320230519135
|
21/03/2023
|
Ramesh Baliram Rathod
|
1825009WL064761
|
Ramesh Baliram Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004523
|
|
RAMESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG23210320230519138
|
21/03/2023
|
KOMAL MOHAN RATHOD
|
1825009WL064761
|
KOMAL MOHAN RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004526
|
|
MR MOHAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG23210320230519137
|
21/03/2023
|
MOHAN RAMESH RATHOD
|
1825009WL064761
|
MOHAN RAMESH RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004535
|
|
MOHAN RAMESH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
UMARKHED
|
MH-25-009-037-001/980
(AKOLI)
|
1825009000NRG23210320230519140
|
21/03/2023
|
Suresh Tulshiram Rathod
|
1825009WL064761
|
Suresh Tulshiram Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004527
|
|
SURESH TULASHIRAM RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/980
(AKOLI)
|
1825009000NRG23210320230519141
|
21/03/2023
|
Sushila Suresh Rathod
|
1825009WL064761
|
Sushila Suresh Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004554
|
|
SUSHILA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG23210320230519143
|
21/03/2023
|
SHAMKA ARVIND RATHOD
|
1825009WL064761
|
SHAMKA ARVIND RATHOD
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004536
|
|
MRS SHAMKA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-081-001/17
(BHAWANI)
|
1825009000NRG23210320230521102
|
21/03/2023
|
Santosh Ram R athod
|
1825009WL065047
|
Santosh Ram R athod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004519
|
|
SANTOSH RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-081-001/220
(BHAWANI)
|
1825009000NRG23210320230521105
|
21/03/2023
|
Dipak Motiram Pentewad
|
1825009WL065047
|
Dipak Motiram Pentewad
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004488
|
|
MR DIPAK MOTIRAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-081-001/220
(BHAWANI)
|
1825009000NRG23210320230521106
|
21/03/2023
|
Radhika Motiram Pentewad
|
1825009WL065047
|
Radhika Motiram Pentewad
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004530
|
|
MR RADHIKA DIPAK PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG23210320230521107
|
21/03/2023
|
Bebi Nandakumar Rathod
|
1825009WL065047
|
Bebi Nandakumar Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004561
|
|
MRS BEBI NANADKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-081-001/368
(BHAWANI)
|
1825009000NRG23210320230521108
|
21/03/2023
|
Nandu Rama Rathod
|
1825009WL065047
|
Nandu Rama Rathod
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004559
|
|
NANDU RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-081-001/644
(BHAWANI)
|
1825009000NRG23210320230521110
|
21/03/2023
|
Nathu Punjaji Kuntalwad
|
1825009WL065047
|
Nathu Punjaji Kuntalwad
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004556
|
|
NATHHU PUNJAJI KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG23210320230521112
|
21/03/2023
|
Ashivin Nathuji Kuntalwad
|
1825009WL065047
|
Ashivin Nathuji Kuntalwad
|
00415
|
SBIN0003077
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004553
|
|
ASHWIN NATHUJI KUNDALEAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-072-001/2221
(JANUNA)
|
1825009000NRG23210320230519476
|
21/03/2023
|
GANGABAI BHIKU JADHAO
|
1825009WL064816
|
GANGABAI BHIKU JADHAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004595
|
|
GANGABAI BHIKU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-072-001/54
(JANUNA)
|
1825009000NRG23210320230519203
|
21/03/2023
|
Madhao Narayan Burkule
|
1825009WL064767
|
Madhao Narayan Burkule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004571
|
|
MADHAV NARAYAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-081-001/19
(BHAWANI)
|
1825009000NRG23210320230521103
|
21/03/2023
|
Ram Jayaram Rathod
|
1825009WL065047
|
Ram Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004570
|
|
RAM JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-081-001/744
(BHAWANI)
|
1825009000NRG23210320230521111
|
21/03/2023
|
DEVANAND MAROTI SAKHARE
|
1825009WL065047
|
DEVANAND MAROTI SAKHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004594
|
|
DEVANAND MAROTI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG23210320230521113
|
21/03/2023
|
Minabai Ashvin Kuntalwad
|
1825009WL065047
|
Minabai Ashvin Kuntalwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004593
|
|
MINA ASHWIN KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG23210320230519130
|
21/03/2023
|
Shakunatala Avinash Rathod
|
1825009WL064761
|
Shakunatala Avinash Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004499
|
|
SHAKUNTALA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG23210320230519142
|
21/03/2023
|
ARVIND RAMSING RATHOD
|
1825009WL064761
|
ARVIND RAMSING RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004477
|
|
ARVIND RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-072-001/162
(JANUNA)
|
1825009000NRG23210320230519201
|
21/03/2023
|
Shakuntala Devrao Dhongde
|
1825009WL064767
|
Shakuntala Devrao Dhongde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004500
|
|
SHAKUNTALA DEVARAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-072-001/274
(JANUNA)
|
1825009000NRG23210320230519446
|
21/03/2023
|
Surekha Yadav Jadha
|
1825009WL064808
|
Surekha Yadav Jadha
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004475
|
|
MRS SUREKHA YADAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-072-001/275
(JANUNA)
|
1825009000NRG23210320230519447
|
21/03/2023
|
Vilas Yadav Jadhv
|
1825009WL064808
|
Vilas Yadav Jadhv
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004501
|
|
VILAS YADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-072-001/474
(JANUNA)
|
1825009000NRG23210320230519240
|
21/03/2023
|
Brijlal Baliram Rathod
|
1825009WL064775
|
Brijlal Baliram Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004480
|
|
BRIJLAL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-072-001/656
(JANUNA)
|
1825009000NRG23210320230519420
|
21/03/2023
|
ANIL MOTIRAM RATHOD
|
1825009WL064803
|
ANIL MOTIRAM RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004484
|
|
ANIL MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-072-001/661
(JANUNA)
|
1825009000NRG23210320230519448
|
21/03/2023
|
SHISHANKAR SHAMRAO BHUSARE
|
1825009WL064808
|
SHISHANKAR SHAMRAO BHUSARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004482
|
|
SHIVSHANKAR SHAMRAO BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-072-001/662
(JANUNA)
|
1825009000NRG23210320230519449
|
21/03/2023
|
SHANTDAS SHAMRAO BHUSARE
|
1825009WL064808
|
SHANTDAS SHAMRAO BHUSARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004476
|
|
SHANTDAS SHAMRAO BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-072-001/710
(JANUNA)
|
1825009000NRG23210320230519205
|
21/03/2023
|
AMBIKA MADHAV BURKULE
|
1825009WL064767
|
AMBIKA MADHAV BURKULE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004474
|
|
AMBIKA SAKHARAM BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-081-001/206
(BHAWANI)
|
1825009000NRG23210320230521104
|
21/03/2023
|
Sindutai Amruta Kuntalwad
|
1825009WL065047
|
Sindutai Amruta Kuntalwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004481
|
|
SINDU AMRUTARAO KUNTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-081-001/518
(BHAWANI)
|
1825009000NRG23210320230521109
|
21/03/2023
|
REKHABAI DATTA PATE
|
1825009WL065047
|
REKHABAI DATTA PATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004483
|
|
REKHABAI DATTA PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG23210320230520647
|
21/03/2023
|
SAVITA BHAGWAN MANE
|
1825009WL064947
|
SAVITA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A083230004502
|
|
SAVITA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-176-001/264
(DHANORA (SA))
|
1825009000NRG23210320230520102
|
21/03/2023
|
Sumanbai Shankarrao Wankhede
|
1825009WL064895
|
Sumanbai Shankarrao Wankhede
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004478
|
|
SUMANBAI SHANKARRAV WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-176-001/676
(DHANORA (SA))
|
1825009000NRG23210320230520104
|
21/03/2023
|
JYOTI SAMBHAJI KALE
|
1825009WL064895
|
JYOTI SAMBHAJI KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004479
|
|
JYOTI SAMBHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-176-001/677
(DHANORA (SA))
|
1825009000NRG23210320230520105
|
21/03/2023
|
MADHAV SHYAMRAO KALE
|
1825009WL064895
|
MADHAV SHYAMRAO KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A083230004473
|
|
MADHAV SHAMRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197632
|
197632
|
|
|
|
|
|
|
|