|
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-25-009-067-001/152
(PARDI (B))
|
1825009000NRG24190620230178240
|
19/06/2023
|
Manoj Swarup Vaghmare
|
1825009WL016691
|
Manoj Swarup Vaghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077966
|
|
MANOJ SWARUP WAGHAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/167
(PARDI (B))
|
1825009000NRG24190620230178241
|
19/06/2023
|
Mangesh Swarup Waghmare
|
1825009WL016691
|
Mangesh Swarup Waghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230077969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
UMARKHED
|
MH-25-009-067-001/173
(PARDI (B))
|
1825009000NRG24190620230178242
|
19/06/2023
|
Gulabrao Digambar waghmare
|
1825009WL016691
|
Gulabrao Digambar waghmare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077965
|
|
Mr. GULABRAO DIGAMBAR WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/241
(PARDI (B))
|
1825009000NRG24190620230178243
|
19/06/2023
|
Vijay Gulabrao Vaghamare
|
1825009WL016691
|
Vijay Gulabrao Vaghamare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077963
|
|
Mr. VIJAY GULABRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-232-001/1038
(WANEGAON)
|
1825009000NRG24190620230174014
|
19/06/2023
|
Suresh devidas Shinde
|
1825009WL016329
|
Suresh devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077894
|
|
Mr. SURESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24190620230174017
|
19/06/2023
|
Anita Santosh Bhange
|
1825009WL016329
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077968
|
|
Mrs. ANITA SANTOSH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-232-001/175-A
(WANEGAON)
|
1825009000NRG24190620230174019
|
19/06/2023
|
Devanand Panjab Chawhan
|
1825009WL016329
|
Devanand Panjab Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077967
|
|
Mr. DEVANAND PUNJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24190620230174022
|
19/06/2023
|
Varshatai Yashvantrao Chavhan
|
1825009WL016329
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077971
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/215-A
(WANEGAON)
|
1825009000NRG24190620230174023
|
19/06/2023
|
Dadaraon Chawan
|
1825009WL016329
|
Dadaraon Chawan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230078002
|
|
DADARAO PUNJAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24190620230174025
|
19/06/2023
|
Narayan Shravan Khupase
|
1825009WL016329
|
Narayan Shravan Khupase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230078001
|
|
NARAYAN SHRAWAN KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24190620230174026
|
19/06/2023
|
Nirmala Narayan Khupse
|
1825009WL016329
|
Nirmala Narayan Khupse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077970
|
|
MRS NIRMALA NARAYAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24190620230174028
|
19/06/2023
|
Annapurna Vishwanath Burkule
|
1825009WL016329
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077974
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24190620230174027
|
19/06/2023
|
Vishwanath Parasram Burkule
|
1825009WL016329
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077975
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24190620230174029
|
19/06/2023
|
NITIN PRAKASH SHINDE
|
1825009WL016329
|
NITIN PRAKASH SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077964
|
|
NITIN PRAKASHRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-065-001/10
(DONGARGAON)
|
1825009000NRG24190620230178167
|
19/06/2023
|
SANDIP DADARAO KADAM
|
1825009WL016687
|
SANDIP DADARAO KADAM
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077983
|
|
Mr. SANDIP DADARAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24190620230178168
|
19/06/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL016687
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077977
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24190620230178171
|
19/06/2023
|
Vilas
|
1825009WL016687
|
Vilas
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077949
|
|
Mr. VILAS BAPURAO PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-065-001/118
(DONGARGAON)
|
1825009000NRG24190620230178173
|
19/06/2023
|
Prakash Bapurao Shinde
|
1825009WL016687
|
Prakash Bapurao Shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077948
|
|
PRAKASH BAPURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24190620230178174
|
19/06/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL016687
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077984
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24190620230178175
|
19/06/2023
|
Santosh Ramchandra Kadam
|
1825009WL016687
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077954
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-065-001/3
(DONGARGAON)
|
1825009000NRG24190620230178178
|
19/06/2023
|
Mandakini Ramesh Dhepe
|
1825009WL016687
|
Mandakini Ramesh Dhepe
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077978
|
|
Mrs. MANDAKINI RAMESH DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-065-001/3
(DONGARGAON)
|
1825009000NRG24190620230178177
|
19/06/2023
|
Ramesh
|
1825009WL016687
|
Ramesh
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077951
|
|
Mr. RAMESH BAPURAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-065-001/30
(DONGARGAON)
|
1825009000NRG24190620230178180
|
19/06/2023
|
Lalita Sadanand Gavande
|
1825009WL016687
|
Lalita Sadanand Gavande
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077957
|
|
Mrs. LALITA SADANAD GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-065-001/30
(DONGARGAON)
|
1825009000NRG24190620230178179
|
19/06/2023
|
Sadanand Maroti Gawande
|
1825009WL016687
|
Sadanand Maroti Gawande
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077950
|
|
MR SADANAND MAROTRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-065-001/31
(DONGARGAON)
|
1825009000NRG24190620230178181
|
19/06/2023
|
GAJANAN MAROTI GAVANDE
|
1825009WL016687
|
GAJANAN MAROTI GAVANDE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077981
|
|
Mr. GAJANAN MAROTI GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-065-001/50
(DONGARGAON)
|
1825009000NRG24190620230178188
|
19/06/2023
|
Subhash Kisan Gawli
|
1825009WL016687
|
Subhash Kisan Gawli
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077952
|
|
MR SUBHASH KISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-065-001/59
(DONGARGAON)
|
1825009000NRG24190620230178190
|
19/06/2023
|
Shesherao Yeshu Agirkar
|
1825009WL016687
|
Shesherao Yeshu Agirkar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077979
|
|
Mr. SHESHRAO YESHU AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-065-001/72
(DONGARGAON)
|
1825009000NRG24190620230178191
|
19/06/2023
|
Kailash
|
1825009WL016687
|
Kailash
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077986
|
|
KAILAS LAXMAN DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24190620230178196
|
19/06/2023
|
Anusaya Sunil Thakre
|
1825009WL016687
|
Anusaya Sunil Thakre
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077955
|
|
Mrs. ANUSAYA SUNIL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-065-001/76
(DONGARGAON)
|
1825009000NRG24190620230178195
|
19/06/2023
|
Sunil Raghunath Thakre
|
1825009WL016687
|
Sunil Raghunath Thakre
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077985
|
|
Mr. SUNIL RAGHUNATH DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-065-001/79
(DONGARGAON)
|
1825009000NRG24190620230178197
|
19/06/2023
|
VINOD PARASRAM SAVATKAR
|
1825009WL016687
|
VINOD PARASRAM SAVATKAR
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077982
|
|
VINOD PARASHRAM SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-065-001/82
(DONGARGAON)
|
1825009000NRG24190620230178199
|
19/06/2023
|
shivram
|
1825009WL016687
|
shivram
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077976
|
|
Mr. SHIVRAM TUKARAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-065-001/89
(DONGARGAON)
|
1825009000NRG24190620230178201
|
19/06/2023
|
Kilash Jaywantrao Kharate
|
1825009WL016687
|
Kilash Jaywantrao Kharate
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077980
|
|
Mr. KAILAS JAYWANTRAO KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24190620230178205
|
19/06/2023
|
Durgabai Laxman Kadam
|
1825009WL016687
|
Durgabai Laxman Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077956
|
|
Mrs. DURGA LAXMAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-065-001/97
(DONGARGAON)
|
1825009000NRG24190620230178204
|
19/06/2023
|
Laxman Ramchandra Kadam
|
1825009WL016687
|
Laxman Ramchandra Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077953
|
|
Mr. LAXMAN RAMCHANDRA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24190620230174021
|
19/06/2023
|
Chavhan Yashvantrao Rangrao
|
1825009WL016329
|
Chavhan Yashvantrao Rangrao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077893
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24190620230178169
|
19/06/2023
|
Kondba Shinde
|
1825009WL016687
|
Kondba Shinde
|
00114
|
UTIB0STDC79
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077874
|
|
SHINDE KONDBARAO MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG24190620230174858
|
19/06/2023
|
Avinash Sitaram Rathod
|
1825009WL016403
|
Avinash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077873
|
|
AVINASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-037-001/1027
(AKOLI)
|
1825009000NRG24190620230174860
|
19/06/2023
|
Vikash Sitaram Rathod
|
1825009WL016403
|
Vikash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077872
|
|
VIKASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-037-001/62
(AKOLI)
|
1825009000NRG24190620230172911
|
19/06/2023
|
Nirmala Gajanan Mirashe
|
1825009WL016195
|
Nirmala Gajanan Mirashe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077990
|
|
MISS NIRMALA GAJANAN MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24190620230178200
|
19/06/2023
|
vihavnth sadashiv bhadange
|
1825009WL016687
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077994
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-233-001/125
(BOTHA)
|
1825009000NRG24190620230175749
|
19/06/2023
|
KAMLABAI SAWAE ZADE
|
1825009WL016485
|
KAMLABAI SAWAE ZADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077928
|
|
MRS KAMALABAI SAWAIRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-233-001/126
(BOTHA)
|
1825009000NRG24190620230175751
|
19/06/2023
|
Mayabai Diwan Zade
|
1825009WL016485
|
Mayabai Diwan Zade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077987
|
|
MRS MAYA DIWAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-233-001/127
(BOTHA)
|
1825009000NRG24190620230175826
|
19/06/2023
|
Savairam Baddu Rathod
|
1825009WL016491
|
Savairam Baddu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077919
|
|
RATHOD SAVAIRAM BADDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-233-001/128
(BOTHA)
|
1825009000NRG24190620230175827
|
19/06/2023
|
Madhaukar Savairam Rathod
|
1825009WL016491
|
Madhaukar Savairam Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077920
|
|
MR MADHUKAR SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-233-001/128
(BOTHA)
|
1825009000NRG24190620230175828
|
19/06/2023
|
Savita Madhukar Rathod
|
1825009WL016491
|
Savita Madhukar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077918
|
|
MRS SAVITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-233-001/131
(BOTHA)
|
1825009000NRG24190620230175753
|
19/06/2023
|
Kalavati Uttam Shere
|
1825009WL016485
|
Kalavati Uttam Shere
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077917
|
|
MRS KALAVATI UTTAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-233-001/131
(BOTHA)
|
1825009000NRG24190620230175752
|
19/06/2023
|
Uttam Hari Shere
|
1825009WL016485
|
Uttam Hari Shere
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077916
|
|
MR UTTAM HARI SHERE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-233-001/137
(BOTHA)
|
1825009000NRG24190620230175754
|
19/06/2023
|
MALA RAJU RATHOD
|
1825009WL016485
|
MALA RAJU RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230078003
|
|
MRS MALABAI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-233-001/155
(BOTHA)
|
1825009000NRG24190620230175756
|
19/06/2023
|
Kavita Ramesh Shere
|
1825009WL016485
|
Kavita Ramesh Shere
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077988
|
|
MRS KAVITA RAMESH SHERE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-233-001/155
(BOTHA)
|
1825009000NRG24190620230175755
|
19/06/2023
|
Ramesh Bansi Shere
|
1825009WL016485
|
Ramesh Bansi Shere
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077996
|
|
MRS RAMESH BANSHI SHERE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-233-001/161
(BOTHA)
|
1825009000NRG24190620230175829
|
19/06/2023
|
Shubham Babulal Ade
|
1825009WL016491
|
Shubham Babulal Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077937
|
|
MR SHUBHAM BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-233-001/216
(BOTHA)
|
1825009000NRG24190620230175758
|
19/06/2023
|
Puja Sandip Shinde
|
1825009WL016485
|
Puja Sandip Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077946
|
|
SHERE POOJA SANDIP
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
54
|
UMARKHED
|
MH-25-009-233-001/216
(BOTHA)
|
1825009000NRG24190620230175757
|
19/06/2023
|
Sandip Uttam Shinde
|
1825009WL016485
|
Sandip Uttam Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077945
|
|
MRS SANDIP UTTAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-233-001/217
(BOTHA)
|
1825009000NRG24190620230175830
|
19/06/2023
|
SATAWA SOMAJI ADE
|
1825009WL016491
|
SATAWA SOMAJI ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077931
|
|
MR SATAVA SOMALA ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-233-001/217
(BOTHA)
|
1825009000NRG24190620230175831
|
19/06/2023
|
SUNITA SATWA ADE
|
1825009WL016491
|
SUNITA SATWA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077929
|
|
MRS SUNITA SATAVA ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-233-001/231
(BOTHA)
|
1825009000NRG24190620230175759
|
19/06/2023
|
ASHVINI KESHRILAL CHAVHAN
|
1825009WL016485
|
ASHVINI KESHRILAL CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077947
|
|
MRS ASHWINI KESHRILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-233-001/241
(BOTHA)
|
1825009000NRG24190620230175833
|
19/06/2023
|
Archana Damodhar Ade
|
1825009WL016491
|
Archana Damodhar Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077930
|
|
MRS ARCHANA DAMODAR ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-233-001/247
(BOTHA)
|
1825009000NRG24190620230175760
|
19/06/2023
|
Jaydip Uttam Shere
|
1825009WL016485
|
Jaydip Uttam Shere
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077939
|
|
MS JAYDIP UTTAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-233-001/274
(BOTHA)
|
1825009000NRG24190620230175762
|
19/06/2023
|
BEBIBAI SURESH CHAVHAN
|
1825009WL016485
|
BEBIBAI SURESH CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077961
|
|
MRS BEBIBAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-233-001/28
(BOTHA)
|
1825009000NRG24190620230175834
|
19/06/2023
|
Uttam Mangu Ade
|
1825009WL016491
|
Uttam Mangu Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077995
|
|
UTTAM MANGU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24190620230175836
|
19/06/2023
|
SUDHAKAR SOMALA ADE
|
1825009WL016491
|
SUDHAKAR SOMALA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230077935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UMARKHED
|
MH-25-009-233-001/29
(BOTHA)
|
1825009000NRG24190620230175763
|
19/06/2023
|
Manukabai Ramji Rathod
|
1825009WL016485
|
Manukabai Ramji Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077993
|
|
MISS MAKUKA RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-233-001/368
(BOTHA)
|
1825009000NRG24190620230175764
|
19/06/2023
|
Prashik Prabhakar Manwar
|
1825009WL016485
|
Prashik Prabhakar Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077907
|
|
MASTER PRASHIK MANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-233-001/43
(BOTHA)
|
1825009000NRG24190620230175722
|
19/06/2023
|
Shubhash Rama Paikrao
|
1825009WL016482
|
Shubhash Rama Paikrao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077989
|
|
MR SUBHASH RAMA PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-233-001/43
(BOTHA)
|
1825009000NRG24190620230175723
|
19/06/2023
|
Vanita Subhash Paikrao
|
1825009WL016482
|
Vanita Subhash Paikrao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077926
|
|
MRS VANITA SUBHASH PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-233-001/45
(BOTHA)
|
1825009000NRG24190620230175766
|
19/06/2023
|
Jamunabai Ramesh Chavhan
|
1825009WL016485
|
Jamunabai Ramesh Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077898
|
|
JAMUNABAI RAMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-233-001/45
(BOTHA)
|
1825009000NRG24190620230175765
|
19/06/2023
|
Ramesh Maniram Chavhan
|
1825009WL016485
|
Ramesh Maniram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077897
|
|
RAMESH MANIRAM CHAVHAN AND JAMUNABAI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-233-001/48
(BOTHA)
|
1825009000NRG24190620230175838
|
19/06/2023
|
Vasanta Gulab Rathod
|
1825009WL016491
|
Vasanta Gulab Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077895
|
|
RATHOD VASANTA GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-233-001/626
(BOTHA)
|
1825009000NRG24190620230175726
|
19/06/2023
|
Jaysing Motiram Rathod
|
1825009WL016482
|
Jaysing Motiram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077944
|
|
RATHOD JAYSING MOTIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
71
|
UMARKHED
|
MH-25-009-233-001/63
(BOTHA)
|
1825009000NRG24190620230175839
|
19/06/2023
|
Vishvanath Kisan Manvar
|
1825009WL016491
|
Vishvanath Kisan Manvar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077992
|
|
MR VISHAVANATH KISAN MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-233-001/82
(BOTHA)
|
1825009000NRG24190620230175840
|
19/06/2023
|
Manwar Devanand Kisan
|
1825009WL016491
|
Manwar Devanand Kisan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077991
|
|
MANWAR DEVANAND KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-233-001/82
(BOTHA)
|
1825009000NRG24190620230175841
|
19/06/2023
|
Rekha Devanand Manwar
|
1825009WL016491
|
Rekha Devanand Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077923
|
|
MRS REKHA DEVANAND MANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-233-001/83
(BOTHA)
|
1825009000NRG24190620230175767
|
19/06/2023
|
Janabai Mohan Rathod
|
1825009WL016485
|
Janabai Mohan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230077927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-037-001/1009
(AKOLI)
|
1825009000NRG24190620230174856
|
19/06/2023
|
Agarchand Jadhav
|
1825009WL016403
|
Agarchand Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077909
|
|
AGARCHNAD BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-037-001/1012
(AKOLI)
|
1825009000NRG24190620230175556
|
19/06/2023
|
Varsha Vinaykrao Pawar
|
1825009WL016472
|
Varsha Vinaykrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077905
|
|
MRS VARSHA VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-037-001/1015
(AKOLI)
|
1825009000NRG24190620230175454
|
19/06/2023
|
KAUSHLYABAI SANTOSH RATHOD
|
1825009WL016464
|
KAUSHLYABAI SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077938
|
|
MRS KOUSHLYABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-037-001/1025
(AKOLI)
|
1825009000NRG24190620230175456
|
19/06/2023
|
ASHISH SUBHASH JADHAO
|
1825009WL016464
|
ASHISH SUBHASH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077915
|
|
MR ASHISH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-037-001/110
(AKOLI)
|
1825009000NRG24190620230175457
|
19/06/2023
|
Shubhash Bhiku Jadhav
|
1825009WL016464
|
Shubhash Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077906
|
|
MR SUBHASH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-037-001/1106
(AKOLI)
|
1825009000NRG24190620230172908
|
19/06/2023
|
Suchita Ganesh jadhav
|
1825009WL016195
|
Suchita Ganesh jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077936
|
|
MRS SUCHITA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-037-001/1124
(AKOLI)
|
1825009000NRG24190620230175557
|
19/06/2023
|
TUKARAM NARAYAN PAWAR
|
1825009WL016472
|
TUKARAM NARAYAN PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077910
|
|
TUKARAM NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-037-001/1124
(AKOLI)
|
1825009000NRG24190620230175558
|
19/06/2023
|
UJWALA NARAYAN PAWAR
|
1825009WL016472
|
UJWALA NARAYAN PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077942
|
|
UJWALA NARAYAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-037-001/113
(AKOLI)
|
1825009000NRG24190620230175458
|
19/06/2023
|
GANESH
|
1825009WL016464
|
GANESH
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077904
|
|
MR GANESH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-037-001/114
(AKOLI)
|
1825009000NRG24190620230174861
|
19/06/2023
|
Vijay Datta Rathod
|
1825009WL016403
|
Vijay Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077940
|
|
MR VIJAY DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-037-001/1180
(AKOLI)
|
1825009000NRG24190620230175559
|
19/06/2023
|
Sandip Shesherao Jadhav
|
1825009WL016472
|
Sandip Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077943
|
|
SANDIP SHESHERAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-037-001/1235
(AKOLI)
|
1825009000NRG24190620230175561
|
19/06/2023
|
Vijay Shivaji Pawar
|
1825009WL016472
|
Vijay Shivaji Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077896
|
|
VIJAY SHIVAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-037-001/1250
(AKOLI)
|
1825009000NRG24190620230175460
|
19/06/2023
|
Pravin Subhash Jadhao
|
1825009WL016464
|
Pravin Subhash Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077962
|
|
PRAVIN SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-037-001/13
(AKOLI)
|
1825009000NRG24190620230175562
|
19/06/2023
|
Ranjana Balu Pawar
|
1825009WL016472
|
Ranjana Balu Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077924
|
|
MRS RANJANA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG24190620230175462
|
19/06/2023
|
KANTABAI UMESH RATHOD
|
1825009WL016464
|
KANTABAI UMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077900
|
|
KANTABAI UMESH RATHOD
|
INDUSIND BANK(607189)
|
|
90
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG24190620230175461
|
19/06/2023
|
Umesh Natthusing Rathod
|
1825009WL016464
|
Umesh Natthusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077899
|
|
MR UMESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-037-001/212
(AKOLI)
|
1825009000NRG24190620230175563
|
19/06/2023
|
ANIL
|
1825009WL016472
|
ANIL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077921
|
|
MR ANIL RAMCHANDRA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-037-001/213
(AKOLI)
|
1825009000NRG24190620230175463
|
19/06/2023
|
Santosh Rathod
|
1825009WL016464
|
Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077922
|
|
SANTOSH SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-037-001/247
(AKOLI)
|
1825009000NRG24190620230175464
|
19/06/2023
|
Sanjay Ulhas Rathod
|
1825009WL016464
|
Sanjay Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077934
|
|
MR SANJAY ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-037-001/249
(AKOLI)
|
1825009000NRG24190620230175466
|
19/06/2023
|
Kalavati Rathod
|
1825009WL016464
|
Kalavati Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077941
|
|
MISS KALAVATIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-037-001/249
(AKOLI)
|
1825009000NRG24190620230175465
|
19/06/2023
|
Shankar Dharma Rathod
|
1825009WL016464
|
Shankar Dharma Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077901
|
|
MR SHANKAR DHARAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/296
(AKOLI)
|
1825009000NRG24190620230174862
|
19/06/2023
|
subhash baliram rathod
|
1825009WL016403
|
subhash baliram rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077925
|
|
SUBHASH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG24190620230174865
|
19/06/2023
|
NANDABAI RAMESH RATHOD
|
1825009WL016403
|
NANDABAI RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077903
|
|
MR RAMESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG24190620230174864
|
19/06/2023
|
Ramesh Baliram Rathod
|
1825009WL016403
|
Ramesh Baliram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077902
|
|
RAMESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-037-001/62
(AKOLI)
|
1825009000NRG24190620230172910
|
19/06/2023
|
Gajanan Madhav Mirashe
|
1825009WL016195
|
Gajanan Madhav Mirashe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077908
|
|
GAJANAN MADHAV MIRASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG24190620230174867
|
19/06/2023
|
KOMAL MOHAN RATHOD
|
1825009WL016403
|
KOMAL MOHAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077912
|
|
MR MOHAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG24190620230174866
|
19/06/2023
|
MOHAN RAMESH RATHOD
|
1825009WL016403
|
MOHAN RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077911
|
|
MOHAN RAMESH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
UMARKHED
|
MH-25-009-037-001/980
(AKOLI)
|
1825009000NRG24190620230174869
|
19/06/2023
|
Suresh Tulshiram Rathod
|
1825009WL016403
|
Suresh Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077913
|
|
SURESH TULASHIRAM RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
UMARKHED
|
MH-25-009-037-001/980
(AKOLI)
|
1825009000NRG24190620230174870
|
19/06/2023
|
Sushila Suresh Rathod
|
1825009WL016403
|
Sushila Suresh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077914
|
|
SUSHILA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24190620230178170
|
19/06/2023
|
Aruna Kondaba shinde
|
1825009WL016687
|
Aruna Kondaba shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077932
|
|
ARUNA KONDABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-065-001/114
(DONGARGAON)
|
1825009000NRG24190620230178172
|
19/06/2023
|
Renuka Vilas Pandagale
|
1825009WL016687
|
Renuka Vilas Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077960
|
|
MRS RENUKA VILAS PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-065-001/31
(DONGARGAON)
|
1825009000NRG24190620230178182
|
19/06/2023
|
Arti Gajanan Gawande
|
1825009WL016687
|
Arti Gajanan Gawande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077958
|
|
GAVANDE ARTI GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24190620230178194
|
19/06/2023
|
Triveni Vijay Pandagale
|
1825009WL016687
|
Triveni Vijay Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077959
|
|
MRS TRIVENI VIJAY PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-065-001/9
(DONGARGAON)
|
1825009000NRG24190620230178203
|
19/06/2023
|
Sunita Uttam Kadam
|
1825009WL016687
|
Sunita Uttam Kadam
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077933
|
|
MRS SUNITA UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
109
|
UMARKHED
|
MH-25-009-065-001/72
(DONGARGAON)
|
1825009000NRG24190620230178192
|
19/06/2023
|
Bhimrao
|
1825009WL016687
|
Bhimrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077973
|
|
BHIMABAI KAILASH DHAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-233-001/126
(BOTHA)
|
1825009000NRG24190620230175750
|
19/06/2023
|
Divan Sawairam Zade
|
1825009WL016485
|
Divan Sawairam Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077972
|
|
DIVAN SAVAIRAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
111
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG24190620230174859
|
19/06/2023
|
Shakunatala Avinash Rathod
|
1825009WL016403
|
Shakunatala Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077888
|
|
SHAKUNTALA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-037-001/1166
(AKOLI)
|
1825009000NRG24190620230172909
|
19/06/2023
|
Pushpa Sanjay Mirashe
|
1825009WL016195
|
Pushpa Sanjay Mirashe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077997
|
|
PUSHPA SANJAY MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG24190620230174871
|
19/06/2023
|
ARVIND RAMSING RATHOD
|
1825009WL016403
|
ARVIND RAMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077881
|
|
ARVIND RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-065-001/224
(DONGARGAON)
|
1825009000NRG24190620230178176
|
19/06/2023
|
Raghunath Dhakare
|
1825009WL016687
|
Raghunath Dhakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077876
|
|
Mr. PRAVIN RAGHUNATH DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UMARKHED
|
MH-25-009-065-001/314
(DONGARGAON)
|
1825009000NRG24190620230178183
|
19/06/2023
|
Pawan Vijay Pandagale
|
1825009WL016687
|
Pawan Vijay Pandagale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077882
|
|
Mr. PAVAN VIJAY PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24190620230178185
|
19/06/2023
|
DEVKABAI VINOD INGALE
|
1825009WL016687
|
DEVKABAI VINOD INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077879
|
|
MRS DEVKABAI VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24190620230178184
|
19/06/2023
|
VINOD LAXMAN INGALE
|
1825009WL016687
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077880
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-065-001/321
(DONGARGAON)
|
1825009000NRG24190620230178186
|
19/06/2023
|
Arvind Raghunath Thakare
|
1825009WL016687
|
Arvind Raghunath Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077883
|
|
MR ARVIND RAGHUNATH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-065-001/340
(DONGARGAON)
|
1825009000NRG24190620230178187
|
19/06/2023
|
Vaibhav Gajanan Gawande
|
1825009WL016687
|
Vaibhav Gajanan Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077877
|
|
MR VAIBHAV GAJANAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-065-001/50
(DONGARGAON)
|
1825009000NRG24190620230178189
|
19/06/2023
|
Sadhana Subhash Gavli
|
1825009WL016687
|
Sadhana Subhash Gavli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077890
|
|
GAVLI AASHA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24190620230178198
|
19/06/2023
|
Prakash Babarao Kadam
|
1825009WL016687
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077998
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-065-001/89
(DONGARGAON)
|
1825009000NRG24190620230178202
|
19/06/2023
|
Ranjana Kailas Kharate
|
1825009WL016687
|
Ranjana Kailas Kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230077878
|
|
KHARATE RANJANA KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
UMARKHED
|
MH-25-009-232-001/103
(WANEGAON)
|
1825009000NRG24190620230174013
|
19/06/2023
|
Ravsaheb Nagorao Ambore
|
1825009WL016329
|
Ravsaheb Nagorao Ambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077885
|
|
Mr. RAVSAHEB NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24190620230174016
|
19/06/2023
|
Santosh Pandit Bhange
|
1825009WL016329
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077892
|
|
SANTOSH PANDIT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-232-001/144
(WANEGAON)
|
1825009000NRG24190620230174018
|
19/06/2023
|
Ganesh Devidas Shinde
|
1825009WL016329
|
Ganesh Devidas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077891
|
|
GANESH DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-233-001/247
(BOTHA)
|
1825009000NRG24190620230175761
|
19/06/2023
|
Neha Jaydip Shere
|
1825009WL016485
|
Neha Jaydip Shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077886
|
|
MISS NEHA GAJANAN RATNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-233-001/284
(BOTHA)
|
1825009000NRG24190620230175837
|
19/06/2023
|
BABITA SUDHAKAR ADE
|
1825009WL016491
|
BABITA SUDHAKAR ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077884
|
|
BabitaSudhakarAde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
UMARKHED
|
MH-25-009-233-001/41
(BOTHA)
|
1825009000NRG24190620230175721
|
19/06/2023
|
Narayan Dharu Manwar
|
1825009WL016482
|
Narayan Dharu Manwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077999
|
|
MR NARAYAN DHARU MANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-233-001/6122
(BOTHA)
|
1825009000NRG24190620230175725
|
19/06/2023
|
Arti Tulshiram Rathod
|
1825009WL016482
|
Arti Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077889
|
|
ARTI TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-233-001/6122
(BOTHA)
|
1825009000NRG24190620230175724
|
19/06/2023
|
Tulshiram Shriram Rathod
|
1825009WL016482
|
Tulshiram Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077887
|
|
TULSHIRAM SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-233-001/626
(BOTHA)
|
1825009000NRG24190620230175727
|
19/06/2023
|
Sonabai Jaysing Rathod
|
1825009WL016482
|
Sonabai Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230077875
|
|
SONABAI JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
132
|
UMARKHED
|
MH-25-009-065-001/75
(DONGARGAON)
|
1825009000NRG24190620230178193
|
19/06/2023
|
Vijay Bapurao Padangale
|
1825009WL016687
|
Vijay Bapurao Padangale
|
00768
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230078000
|
|
VIJAY BAPURAO PANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227955
|
227955
|
|
|
|
|
|
|
|