|
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-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24220620230197621
|
22/06/2023
|
Gajanan Tukaram Dehane
|
1825009WL018673
|
Gajanan Tukaram Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229867
|
|
Mr. GAJANAN TUKARAM DEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-220-001/1038
(BELKHED)
|
1825009000NRG24220620230197622
|
22/06/2023
|
Pradnya Gajanan Dehane
|
1825009WL018673
|
Pradnya Gajanan Dehane
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229866
|
|
MR PRADNYA DEHANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-220-001/162
(BELKHED)
|
1825009000NRG24220620230196124
|
22/06/2023
|
Bhimrao Kalu Rathod
|
1825009WL018550
|
Bhimrao Kalu Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229798
|
|
RATHOD BHIMARAO KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/162
(BELKHED)
|
1825009000NRG24220620230196125
|
22/06/2023
|
Vimal Bhimrao Rathod
|
1825009WL018550
|
Vimal Bhimrao Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229874
|
|
MRS VIMAL BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/163
(BELKHED)
|
1825009000NRG24220620230196126
|
22/06/2023
|
Arjun Kalu Rathod
|
1825009WL018550
|
Arjun Kalu Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229864
|
|
Mr. ARJUN KALU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/205
(BELKHED)
|
1825009000NRG24220620230196127
|
22/06/2023
|
Ramrao Kalu Rathod
|
1825009WL018550
|
Ramrao Kalu Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229881
|
|
Mr. Ramrav Kalu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/205
(BELKHED)
|
1825009000NRG24220620230196128
|
22/06/2023
|
Savita Ramrao Rathod
|
1825009WL018550
|
Savita Ramrao Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229871
|
|
Mrs. SAVITA RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/209
(BELKHED)
|
1825009000NRG24220620230196129
|
22/06/2023
|
NANDABAI HARICHAND RATHOD
|
1825009WL018550
|
NANDABAI HARICHAND RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229810
|
|
Mrs. NANDA HARICHANDRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/295
(BELKHED)
|
1825009000NRG24220620230197625
|
22/06/2023
|
Nagorao Yadav Shingankar
|
1825009WL018673
|
Nagorao Yadav Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229797
|
|
NAGORAO YADAV SHINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/386
(BELKHED)
|
1825009000NRG24220620230196132
|
22/06/2023
|
Nilabai Uttam Jadhao
|
1825009WL018550
|
Nilabai Uttam Jadhao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229875
|
|
Miss. Nilabai Uttam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-220-001/386
(BELKHED)
|
1825009000NRG24220620230196131
|
22/06/2023
|
Uttam Motiram Jadhav
|
1825009WL018550
|
Uttam Motiram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229799
|
|
UTTAM MOTIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-220-001/484
(BELKHED)
|
1825009000NRG24220620230195885
|
22/06/2023
|
Dilip Dayaram Jadhav
|
1825009WL018529
|
Dilip Dayaram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229885
|
|
DILIP DAYARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-220-001/602
(BELKHED)
|
1825009000NRG24220620230197574
|
22/06/2023
|
Kiransih Kisansihn Bayas
|
1825009WL018669
|
Kiransih Kisansihn Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229861
|
|
Mr. KIRANSINH KISANSINH BAYAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-220-001/602
(BELKHED)
|
1825009000NRG24220620230197575
|
22/06/2023
|
Pratibha Kiransih Bayas
|
1825009WL018669
|
Pratibha Kiransih Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229803
|
|
Mrs. PRATIBHA KIRANSINGH BAYAS
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-220-001/603
(BELKHED)
|
1825009000NRG24220620230197576
|
22/06/2023
|
Jyoti Pradipsinh Bayas
|
1825009WL018669
|
Jyoti Pradipsinh Bayas
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229802
|
|
Mrs. JYOTI PRADIPSINGH BAYAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-220-001/677
(BELKHED)
|
1825009000NRG24220620230195887
|
22/06/2023
|
ANIL TUKARAM RATHOD
|
1825009WL018529
|
ANIL TUKARAM RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229880
|
|
MR ANIL TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-220-001/677
(BELKHED)
|
1825009000NRG24220620230195888
|
22/06/2023
|
SHITAL ANIL RATHOD
|
1825009WL018529
|
SHITAL ANIL RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229876
|
|
Miss. Shital Anil Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24220620230197629
|
22/06/2023
|
MAHESH NAMDEV KALBANDE
|
1825009WL018673
|
MAHESH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229809
|
|
MR MAHESH NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-220-001/711
(BELKHED)
|
1825009000NRG24220620230197630
|
22/06/2023
|
SONIYA MAHESH KALBANDE
|
1825009WL018673
|
SONIYA MAHESH KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229873
|
|
Miss. Soniya Mahesh Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-220-001/736
(BELKHED)
|
1825009000NRG24220620230195889
|
22/06/2023
|
VIJAY RAMA ADE
|
1825009WL018529
|
VIJAY RAMA ADE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229877
|
|
Mr. Vijay Rama Ade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-220-001/738
(BELKHED)
|
1825009000NRG24220620230196133
|
22/06/2023
|
INDAL RAM JADHAO
|
1825009WL018550
|
INDAL RAM JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229879
|
|
MR INDAL RAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-220-001/738
(BELKHED)
|
1825009000NRG24220620230196134
|
22/06/2023
|
MAYA INDAL JADHAO
|
1825009WL018550
|
MAYA INDAL JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229872
|
|
Mrs. MAYA INDAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-220-001/830
(BELKHED)
|
1825009000NRG24220620230196137
|
22/06/2023
|
KAILAS DASHRATH JADHAO
|
1825009WL018550
|
KAILAS DASHRATH JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229811
|
|
Mr. Kailas Dashrath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-220-001/850
(BELKHED)
|
1825009000NRG24220620230197578
|
22/06/2023
|
Kajal Datta Shingankr
|
1825009WL018669
|
Kajal Datta Shingankr
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229863
|
|
Mrs. KAJAL DATTA SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24220620230197580
|
22/06/2023
|
Asmita Digambar Shingankar
|
1825009WL018669
|
Asmita Digambar Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229869
|
|
Mrs. ASHMITA DIGAMBAR SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-220-001/903
(BELKHED)
|
1825009000NRG24220620230197579
|
22/06/2023
|
Digambar Kashinath Shingankar
|
1825009WL018669
|
Digambar Kashinath Shingankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229868
|
|
Mr. DIGAMBAR KASHINATH SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-220-001/947
(BELKHED)
|
1825009000NRG24220620230197581
|
22/06/2023
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
1825009WL018669
|
SAMBHAJI DIGAMBAR CHANDANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229807
|
|
Mr. SAMBHAJI DIGAMBER CHANDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-220-001/950
(BELKHED)
|
1825009000NRG24220620230196139
|
22/06/2023
|
JYOTI SANJAY JADHAO
|
1825009WL018550
|
JYOTI SANJAY JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229805
|
|
JYOTI SANJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
UMARKHED
|
MH-25-009-220-001/950
(BELKHED)
|
1825009000NRG24220620230196138
|
22/06/2023
|
SANJAY LAXMAN JADHAO
|
1825009WL018550
|
SANJAY LAXMAN JADHAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229804
|
|
MR SANJAY LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-220-001/958
(BELKHED)
|
1825009000NRG24220620230195892
|
22/06/2023
|
ARJUN BAKSHI RATHOD
|
1825009WL018529
|
ARJUN BAKSHI RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229884
|
|
ARJUN BAKSHI RATHOD
|
AXIS BANK(607153)
|
|
31
|
UMARKHED
|
MH-25-009-220-001/958
(BELKHED)
|
1825009000NRG24220620230195893
|
22/06/2023
|
SINDUBAI ARJUN RATHOD
|
1825009WL018529
|
SINDUBAI ARJUN RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229883
|
|
Miss. Sindhubai Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-220-001/963
(BELKHED)
|
1825009000NRG24220620230195894
|
22/06/2023
|
ANIL SHRIRAM RATHOD
|
1825009WL018529
|
ANIL SHRIRAM RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229882
|
|
MR ANIL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-220-001/963
(BELKHED)
|
1825009000NRG24220620230195895
|
22/06/2023
|
CHAYABAI ANIL RATHOD
|
1825009WL018529
|
CHAYABAI ANIL RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229878
|
|
MRS CHAYABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24220620230197632
|
22/06/2023
|
AKASH NAMDEV KALBANDE
|
1825009WL018673
|
AKASH NAMDEV KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229808
|
|
Mr. AAKASH NAMDEV KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-220-001/973
(BELKHED)
|
1825009000NRG24220620230197631
|
22/06/2023
|
NAMDEV GOVIND KALBANDE
|
1825009WL018673
|
NAMDEV GOVIND KALBANDE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229806
|
|
MR NAMDEV GOVINDA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-220-001/990
(BELKHED)
|
1825009000NRG24220620230197633
|
22/06/2023
|
DINESH BABANRAO SHINGANKAR
|
1825009WL018673
|
DINESH BABANRAO SHINGANKAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229862
|
|
MR DINESH BABNRAO SHINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-220-001/990
(BELKHED)
|
1825009000NRG24220620230197634
|
22/06/2023
|
MANJUSHA DINESH SHINGANKAR
|
1825009WL018673
|
MANJUSHA DINESH SHINGANKAR
|
00051
|
MAHB0000257
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230229870
|
|
Mrs. MANJUSHA DINESH SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-220-001/997
(BELKHED)
|
1825009000NRG24220620230196141
|
22/06/2023
|
PRIYANKA PRADIP RATHOD
|
1825009WL018550
|
PRIYANKA PRADIP RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229886
|
|
Miss. Priyanka Pradip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-232-001/3
(WANEGAON)
|
1825009000NRG24220620230197265
|
22/06/2023
|
Bhagwan Gulabrao Chawhan
|
1825009WL018643
|
Bhagwan Gulabrao Chawhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229865
|
|
Mr. BHAGVAN GULABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-209-001/294
(PARJANA)
|
1825009000NRG24220620230193120
|
22/06/2023
|
Abarao Ramrao Waghamare
|
1825009WL018258
|
Abarao Ramrao Waghamare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229801
|
|
Mr. ABARAO RAMRAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-209-001/358
(PARJANA)
|
1825009000NRG24220620230193122
|
22/06/2023
|
Santosh Govind Waghmare
|
1825009WL018258
|
Santosh Govind Waghmare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229800
|
|
Mr. SANTOSH GOVINDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-031-001/231
(SAKHARA)
|
1825009000NRG24220620230197421
|
22/06/2023
|
Santosh Madhukar Davane
|
1825009WL018653
|
Santosh Madhukar Davane
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229860
|
|
SANTOSH MADHUKAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-209-001/99
(PARJANA)
|
1825009000NRG24220620230193123
|
22/06/2023
|
YADAV DHONDABA WAGHMARE
|
1825009WL018258
|
YADAV DHONDABA WAGHMARE
|
00114
|
UTIB0SYDC94
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229787
|
|
YADHAV DHONDABA WAGHMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-031-001/132
(SAKHARA)
|
1825009000NRG24220620230197420
|
22/06/2023
|
Amrapali Sanjay Davane
|
1825009WL018653
|
Amrapali Sanjay Davane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229854
|
|
MRS AMRAPALI SANJAY DAVANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-031-001/79
(SAKHARA)
|
1825009000NRG24220620230197423
|
22/06/2023
|
Jayaram Sambha Hingade
|
1825009WL018653
|
Jayaram Sambha Hingade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229838
|
|
JAYRAM SAMBHAJI HINGDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-088-001/2897
(POFALI)
|
1825009000NRG24220620230193888
|
22/06/2023
|
Ashwini Siddharth Barde
|
1825009WL018331
|
Ashwini Siddharth Barde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229849
|
|
MRS ASHWINI SIDDHARTH BARDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-088-001/2897
(POFALI)
|
1825009000NRG24220620230193887
|
22/06/2023
|
Siddharta Eknath Barde
|
1825009WL018331
|
Siddharta Eknath Barde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229817
|
|
Mr. SIDDHARTH EKNATH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-088-001/805
(POFALI)
|
1825009000NRG24220620230193890
|
22/06/2023
|
barade santosh eaknath
|
1825009WL018331
|
barade santosh eaknath
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229827
|
|
SANTOSH EKNATH BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-088-001/805
(POFALI)
|
1825009000NRG24220620230193891
|
22/06/2023
|
JYOTI BARADE
|
1825009WL018331
|
JYOTI BARADE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229826
|
|
MISS JOTI SANTOSH BARADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-220-001/147
(BELKHED)
|
1825009000NRG24220620230197623
|
22/06/2023
|
Raju S. Warude
|
1825009WL018673
|
Raju S. Warude
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229828
|
|
Mr. RAJU SAMBHAJI WARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-220-001/286
(BELKHED)
|
1825009000NRG24220620230197624
|
22/06/2023
|
Gajanan A. Puri
|
1825009WL018673
|
Gajanan A. Puri
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229830
|
|
MR GAJANAN ANAND PURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-220-001/657
(BELKHED)
|
1825009000NRG24220620230197626
|
22/06/2023
|
JYOTSANA RAJIV SHINGANKAR
|
1825009WL018673
|
JYOTSANA RAJIV SHINGANKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230229851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
UMARKHED
|
MH-25-009-220-001/67
(BELKHED)
|
1825009000NRG24220620230197627
|
22/06/2023
|
Vimal S. Dhumale
|
1825009WL018673
|
Vimal S. Dhumale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229829
|
|
Mrs. VIMAL SAHEBRAO DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-220-001/742
(BELKHED)
|
1825009000NRG24220620230196135
|
22/06/2023
|
SURESH RAMRAO RATHOD
|
1825009WL018550
|
SURESH RAMRAO RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229888
|
|
Mr. SURESH RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-220-001/997
(BELKHED)
|
1825009000NRG24220620230196140
|
22/06/2023
|
PRADIP PRAKASH RATHOD
|
1825009WL018550
|
PRADIP PRAKASH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229825
|
|
MASTER PRADEEP PRAKASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-232-001/874
(WANEGAON)
|
1825009000NRG24220620230197268
|
22/06/2023
|
balasaheb babanaji chavhan
|
1825009WL018643
|
balasaheb babanaji chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229832
|
|
BALASAHEB BABHANAJI CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-232-001/874
(WANEGAON)
|
1825009000NRG24220620230197269
|
22/06/2023
|
surekha balasaheb chavhan
|
1825009WL018643
|
surekha balasaheb chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229831
|
|
SUREKHA BALASAHEB CHAVAHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-113-001/147
(NARALI)
|
1825009113NRG24220620230197816
|
22/06/2023
|
Sharda Vikas Barde
|
1825009WL018683
|
Sharda Vikas Barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229852
|
|
MISS SHARDA VILAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/247
(NARALI)
|
1825009113NRG24220620230197817
|
22/06/2023
|
Yashoda Avdhut Mendke
|
1825009WL018683
|
Yashoda Avdhut Mendke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229850
|
|
Mrs. YASHODABAI AVDHUT MENDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/36
(NARALI)
|
1825009113NRG24220620230197820
|
22/06/2023
|
Parvati Janardhan Ghogewad
|
1825009WL018683
|
Parvati Janardhan Ghogewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229844
|
|
MISS PARVATIBAI JANARDHAN GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/4
(NARALI)
|
1825009113NRG24220620230197821
|
22/06/2023
|
Housaji Sanjay Bharti
|
1825009WL018683
|
Housaji Sanjay Bharti
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229853
|
|
MISS HAUSABAI SANJAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/64
(NARALI)
|
1825009113NRG24220620230197828
|
22/06/2023
|
Rekha Ganesh Barade
|
1825009WL018683
|
Rekha Ganesh Barade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229843
|
|
MISS REKHA GANESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/69
(NARALI)
|
1825009113NRG24220620230197829
|
22/06/2023
|
Suvarnamala Sanjay barade
|
1825009WL018683
|
Suvarnamala Sanjay barade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229820
|
|
MISS SUVARNA SANJAY BARDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-209-001/339
(PARJANA)
|
1825009000NRG24220620230193121
|
22/06/2023
|
Prabhakar Madhavrao Waghmare
|
1825009WL018258
|
Prabhakar Madhavrao Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229845
|
|
MR PRABHAKAR MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24220620230198121
|
22/06/2023
|
JIJABAI PRESING JADHAV
|
1825009WL018702
|
JIJABAI PRESING JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229791
|
|
JIJABAI PREMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-221-001/103
(MET)
|
1825009000NRG24220620230198120
|
22/06/2023
|
PREMSING THAVRA JADHAV
|
1825009WL018702
|
PREMSING THAVRA JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229790
|
|
PREMSING THAVARA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-221-001/121
(MET)
|
1825009000NRG24220620230198062
|
22/06/2023
|
Pandurang Ganesh Rathod
|
1825009WL018697
|
Pandurang Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229839
|
|
MR PANDURANG GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24220620230198063
|
22/06/2023
|
Kesav Kishan Rathod
|
1825009WL018697
|
Kesav Kishan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229821
|
|
MR KESHAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-221-001/153
(MET)
|
1825009000NRG24220620230198064
|
22/06/2023
|
Shobha Kesav Rathod
|
1825009WL018697
|
Shobha Kesav Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229822
|
|
MRS SHOBHA KESHV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24220620230198122
|
22/06/2023
|
Dhansing Naryan Chawhan
|
1825009WL018702
|
Dhansing Naryan Chawhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229823
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/203
(MET)
|
1825009000NRG24220620230198123
|
22/06/2023
|
Girjabai Dhansing Chavhan
|
1825009WL018702
|
Girjabai Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229824
|
|
MR DHANSING NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24220620230198066
|
22/06/2023
|
Arvind Dhansing Chavhan
|
1825009WL018697
|
Arvind Dhansing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229842
|
|
ARVIND DHANSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/205
(MET)
|
1825009000NRG24220620230198067
|
22/06/2023
|
Premilabai Arvind Chavhan
|
1825009WL018697
|
Premilabai Arvind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229846
|
|
MRS PARMILA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24220620230198071
|
22/06/2023
|
Shitalabai Tulshiram Rathod
|
1825009WL018697
|
Shitalabai Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229841
|
|
MRS SHITAL TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24220620230198070
|
22/06/2023
|
Tulsiram Hari Rathod
|
1825009WL018697
|
Tulsiram Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229840
|
|
MR TULSHIRAM HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/238
(MET)
|
1825009000NRG24220620230198069
|
22/06/2023
|
Yeshodabai Hari Rathod
|
1825009WL018697
|
Yeshodabai Hari Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229818
|
|
MR HARI GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24220620230198125
|
22/06/2023
|
Mina Santosh Jadhao
|
1825009WL018702
|
Mina Santosh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229796
|
|
MINA SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/300
(MET)
|
1825009000NRG24220620230198124
|
22/06/2023
|
Santosh Ramrao Jadhao
|
1825009WL018702
|
Santosh Ramrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229795
|
|
MR SANTOSH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009000NRG24220620230198126
|
22/06/2023
|
Sakru Jata Ade
|
1825009WL018702
|
Sakru Jata Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229819
|
|
SAKRU JETA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24220620230198128
|
22/06/2023
|
Savitribai Uttam Jadhav
|
1825009WL018702
|
Savitribai Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229835
|
|
MRS SAVITRI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/320
(MET)
|
1825009000NRG24220620230198127
|
22/06/2023
|
Uttam Thawra Jadhav
|
1825009WL018702
|
Uttam Thawra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229793
|
|
UTTAM THAVRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24220620230198073
|
22/06/2023
|
Kavita Santosh Rathod
|
1825009WL018697
|
Kavita Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229834
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/356
(MET)
|
1825009000NRG24220620230198072
|
22/06/2023
|
Santosh Vyankat Rathod
|
1825009WL018697
|
Santosh Vyankat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229833
|
|
MR SANTOSH VENKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/588
(MET)
|
1825009000NRG24220620230198129
|
22/06/2023
|
Vijay Rathod
|
1825009WL018702
|
Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229794
|
|
VIJAY BABU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/616
(MET)
|
1825009000NRG24220620230198075
|
22/06/2023
|
SANDIP
|
1825009WL018697
|
SANDIP
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229814
|
|
MR SANDIP PANDHARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/632
(MET)
|
1825009000NRG24220620230198130
|
22/06/2023
|
Sudam Rathod
|
1825009WL018702
|
Sudam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229816
|
|
SUDAM RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24220620230198132
|
22/06/2023
|
Sanjay Rathod
|
1825009WL018702
|
Sanjay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229815
|
|
MR SANJAY FAIKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/638
(MET)
|
1825009000NRG24220620230198133
|
22/06/2023
|
Sunita Rathod
|
1825009WL018702
|
Sunita Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229813
|
|
MRS SUNITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24220620230198109
|
22/06/2023
|
Gajanan Renurao Jadhav
|
1825009WL018700
|
Gajanan Renurao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229856
|
|
MR GAJANAN RENURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/654
(MET)
|
1825009000NRG24220620230198110
|
22/06/2023
|
Savita Gajanan Jadhav
|
1825009WL018700
|
Savita Gajanan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229855
|
|
SAVITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/66-A
(MET)
|
1825009000NRG24220620230198076
|
22/06/2023
|
DATTA GOBRA RATHOD
|
1825009WL018697
|
DATTA GOBRA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229812
|
|
DATTA GOBRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/688
(MET)
|
1825009000NRG24220620230198135
|
22/06/2023
|
Vachala Bandu Rathod
|
1825009WL018702
|
Vachala Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229847
|
|
VACHALABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24220620230198136
|
22/06/2023
|
Rajusing Uttam Jadhav
|
1825009WL018702
|
Rajusing Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229792
|
|
RAJUSINGH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/793
(MET)
|
1825009000NRG24220620230198077
|
22/06/2023
|
Anil Ramsing Rathod
|
1825009WL018697
|
Anil Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229848
|
|
MR ANIL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24220620230198111
|
22/06/2023
|
Indal Sakru Chavhan
|
1825009WL018700
|
Indal Sakru Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229836
|
|
MR INDAL SAKARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-221-001/83
(MET)
|
1825009000NRG24220620230198112
|
22/06/2023
|
Savita Indal Chavhan
|
1825009WL018700
|
Savita Indal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229837
|
|
SAVITA INDAL CHAVHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-031-001/341
(SAKHARA)
|
1825009000NRG24220620230197422
|
22/06/2023
|
Maroti Sambhaji Sawant
|
1825009WL018653
|
Maroti Sambhaji Sawant
|
00415
|
SBIN0021391
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229887
|
|
MR MAROTI SAMBHAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-237-001/566
(MORCHANDI)
|
1825009000NRG24220620230199174
|
22/06/2023
|
Durga Santosh Gadekar
|
1825009WL018798
|
Durga Santosh Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229858
|
|
DURGA SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/566
(MORCHANDI)
|
1825009000NRG24220620230199173
|
22/06/2023
|
Santosh Vitthal Gadekar
|
1825009WL018798
|
Santosh Vitthal Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229857
|
|
SANTOSH VITTHAL GADEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/90
(MORCHANDI)
|
1825009000NRG24220620230199175
|
22/06/2023
|
Shantabai Vitthal Gadekar
|
1825009WL018798
|
Shantabai Vitthal Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229859
|
|
SHANTABAI VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-220-001/423
(BELKHED)
|
1825009000NRG24220620230195883
|
22/06/2023
|
Datta Vitthal Rathod
|
1825009WL018529
|
Datta Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229890
|
|
DATTARAO VITHHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
UMARKHED
|
MH-25-009-220-001/423
(BELKHED)
|
1825009000NRG24220620230195884
|
22/06/2023
|
Priyanka Dattarao Rathod
|
1825009WL018529
|
Priyanka Dattarao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229891
|
|
MRS PRIYANKA DATTARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-220-001/423
(BELKHED)
|
1825009000NRG24220620230195882
|
22/06/2023
|
Samka Sunil Rathod
|
1825009WL018529
|
Samka Sunil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229897
|
|
SUNIL VITHHAL RATHOD & SAMAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-220-001/423
(BELKHED)
|
1825009000NRG24220620230195881
|
22/06/2023
|
Sunil Vithhal Rathod
|
1825009WL018529
|
Sunil Vithhal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229896
|
|
RATHOD SUNIL VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-220-001/423
(BELKHED)
|
1825009000NRG24220620230195880
|
22/06/2023
|
Vitthal Bakshi Rathod
|
1825009WL018529
|
Vitthal Bakshi Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229889
|
|
VITTHAL BAKSHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-220-001/71
(BELKHED)
|
1825009000NRG24220620230197628
|
22/06/2023
|
Padmakar Gyanba Dehane
|
1825009WL018673
|
Padmakar Gyanba Dehane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229892
|
|
PADAMAKAR GYANABA DEHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-237-001/470
(MORCHANDI)
|
1825009000NRG24220620230199172
|
22/06/2023
|
Kerba Mohan Gadekar
|
1825009WL018798
|
Kerba Mohan Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229893
|
|
KERBA MANOHAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-237-001/91
(MORCHANDI)
|
1825009000NRG24220620230199177
|
22/06/2023
|
Gadekar Muktabai Shankar
|
1825009WL018798
|
Gadekar Muktabai Shankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229894
|
|
MUKTA SHANKAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
UMARKHED
|
MH-25-009-237-001/91
(MORCHANDI)
|
1825009000NRG24220620230199176
|
22/06/2023
|
Gadekar Shankaar Ambaji
|
1825009WL018798
|
Gadekar Shankaar Ambaji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230229895
|
|
MR SHANKAR AMBAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
110
|
UMARKHED
|
MH-25-009-221-001/749
(MET)
|
1825009000NRG24220620230198137
|
22/06/2023
|
Jyoti Rajusing Jadhav
|
1825009WL018702
|
Jyoti Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229789
|
|
MISS JYOTIBAI RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-221-001/850
(MET)
|
1825009000NRG24220620230198079
|
22/06/2023
|
Babita Indal Rathod
|
1825009WL018697
|
Babita Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229788
|
|
BABITA INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
UMARKHED
|
MH-25-009-221-001/616
(MET)
|
1825009000NRG24220620230198074
|
22/06/2023
|
Lilabai Pandhari Rathod
|
1825009WL018697
|
Lilabai Pandhari Rathod
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230229786
|
|
LILABAI P. & VINOD P. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195195
|
195195
|
|
|
|
|
|
|
|