|
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-25-009-171-001/176
(TAKLI (NEW))
|
1825009000NRG24020620230095862
|
02/06/2023
|
ARUN DEVRAO SONTAKKE
|
1825009WL008533
|
ARUN DEVRAO SONTAKKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221132
|
|
Mrs. ARUNA DEVRAO SONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-171-001/176
(TAKLI (NEW))
|
1825009000NRG24020620230095861
|
02/06/2023
|
DEVRAO GYANBARAO SONTAKKE
|
1825009WL008533
|
DEVRAO GYANBARAO SONTAKKE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221129
|
|
Mr. DEVRAO GYANBARAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-171-001/201
(TAKLI (NEW))
|
1825009000NRG24020620230095890
|
02/06/2023
|
Anusaya Rajesh Kadam
|
1825009WL008534
|
Anusaya Rajesh Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221128
|
|
Mrs. ANUSAYA RAJU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-171-001/201
(TAKLI (NEW))
|
1825009000NRG24020620230095888
|
02/06/2023
|
Kavita Gajanan Kadam
|
1825009WL008534
|
Kavita Gajanan Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221130
|
|
MISS KAVITA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-171-001/279
(TAKLI (NEW))
|
1825009000NRG24020620230095936
|
02/06/2023
|
UTTAM KESHAV JADHAV
|
1825009WL008540
|
UTTAM KESHAV JADHAV
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221131
|
|
MR KAUSALYABAI KESHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-171-001/616
(TAKLI (NEW))
|
1825009000NRG24020620230095905
|
02/06/2023
|
YADAVRAO BEGAJI KALE
|
1825009WL008535
|
YADAVRAO BEGAJI KALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221013
|
|
MR YADAVRAO BEGAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-171-001/786
(TAKLI (NEW))
|
1825009000NRG24020620230095934
|
02/06/2023
|
Omkar Tukaram Kadam
|
1825009WL008539
|
Omkar Tukaram Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221133
|
|
Mr. Omkar Tukaram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-171-001/776
(TAKLI (NEW))
|
1825009000NRG24020620230095910
|
02/06/2023
|
Kiran Sunil Khadase
|
1825009WL008535
|
Kiran Sunil Khadase
|
00051
|
MAHB0000997
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221134
|
|
MR KIRAN SUNIL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-016-001/440
(KHARUS (BU))
|
1825009000NRG24020620230096142
|
02/06/2023
|
Archana Pradip Kambale
|
1825009WL008559
|
Archana Pradip Kambale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221100
|
|
MRS ARCHANA PRADIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-171-001/201
(TAKLI (NEW))
|
1825009000NRG24020620230095889
|
02/06/2023
|
Rajesh Keshavrao Kadam
|
1825009WL008534
|
Rajesh Keshavrao Kadam
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221104
|
|
Mr. RAJESH KESHAVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-171-001/398
(TAKLI (NEW))
|
1825009000NRG24020620230095929
|
02/06/2023
|
Sainath Vithhal Shinde
|
1825009WL008538
|
Sainath Vithhal Shinde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221103
|
|
Mr. SAINATH VITHALRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-171-001/589
(TAKLI (NEW))
|
1825009000NRG24020620230095917
|
02/06/2023
|
Santosh Bhimrao Raut
|
1825009WL008536
|
Santosh Bhimrao Raut
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221109
|
|
Mr. SANTOSH BHIMRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-171-001/812
(TAKLI (NEW))
|
1825009000NRG24020620230095940
|
02/06/2023
|
Girjabai Gulabrao Jadhav
|
1825009WL008540
|
Girjabai Gulabrao Jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221126
|
|
GIRJABAI GULABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-171-001/812
(TAKLI (NEW))
|
1825009000NRG24020620230095941
|
02/06/2023
|
Satish Gulabarao Jadhav
|
1825009WL008540
|
Satish Gulabarao Jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221127
|
|
Mr. Satish Gulabrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-171-001/644
(TAKLI (NEW))
|
1825009000NRG24020620230095878
|
02/06/2023
|
Anuradha Gopal Gaurkar
|
1825009WL008533
|
Anuradha Gopal Gaurkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221003
|
|
MRS ANURADHA GOPAL GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-171-001/644
(TAKLI (NEW))
|
1825009000NRG24020620230095877
|
02/06/2023
|
Gopal Sitaram Gaurkar
|
1825009WL008533
|
Gopal Sitaram Gaurkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221002
|
|
GAURKAR ANURADHA G&GOPALA SITARAM GAURKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-171-001/604
(TAKLI (NEW))
|
1825009000NRG24020620230095873
|
02/06/2023
|
Ambika Parasram Suroshe
|
1825009WL008533
|
Ambika Parasram Suroshe
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221000
|
|
Ambika Parasram Suroshe
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UMARKHED
|
MH-25-009-171-001/604
(TAKLI (NEW))
|
1825009000NRG24020620230095872
|
02/06/2023
|
Parasram Tukaram Suroshe
|
1825009WL008533
|
Parasram Tukaram Suroshe
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230220999
|
|
MR PARASRAM TUKARAM SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-171-001/605
(TAKLI (NEW))
|
1825009000NRG24020620230095874
|
02/06/2023
|
Namdev Tukaram Suroshe
|
1825009WL008533
|
Namdev Tukaram Suroshe
|
00114
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221001
|
|
SUROSHE NAMDEAV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-132-001/128
(KARANJI)
|
1825009000NRG24020620230095609
|
02/06/2023
|
Tanubai Kashinath Jambhulkar
|
1825009WL008517
|
Tanubai Kashinath Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221045
|
|
MR KASHINATH RAMA JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-132-001/45
(KARANJI)
|
1825009000NRG24020620230095614
|
02/06/2023
|
Raju Anandrao Maske
|
1825009WL008517
|
Raju Anandrao Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221016
|
|
RAJU ANANADRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-132-001/45
(KARANJI)
|
1825009000NRG24020620230095615
|
02/06/2023
|
Ranjana Raju Maske
|
1825009WL008517
|
Ranjana Raju Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221017
|
|
RANJANA RAJU MASKE
|
INDUSIND BANK(607189)
|
|
23
|
UMARKHED
|
MH-25-009-171-001/182
(TAKLI (NEW))
|
1825009000NRG24020620230095932
|
02/06/2023
|
VILAS GYANBA KADAM VILAS GYANBA KADAM
|
1825009WL008539
|
VILAS GYANBA KADAM VILAS GYANBA KADAM
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221070
|
|
KADAM VILAS GYANBA APC GYANBA GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-171-001/192
(TAKLI (NEW))
|
1825009000NRG24020620230095968
|
02/06/2023
|
Kavita Vijay Kadham
|
1825009WL008543
|
Kavita Vijay Kadham
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221078
|
|
MRS KAVITA VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-171-001/199
(TAKLI (NEW))
|
1825009000NRG24020620230095885
|
02/06/2023
|
Gangabai Kailasrao Jadhao
|
1825009WL008534
|
Gangabai Kailasrao Jadhao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230221029
|
|
KAILASH JAMBUVANTRAO JADHAV GANGABAI KAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-171-001/201
(TAKLI (NEW))
|
1825009000NRG24020620230095887
|
02/06/2023
|
Gajanan Keshvrao Kadam
|
1825009WL008534
|
Gajanan Keshvrao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221014
|
|
Mr. GAJANAN KESHAVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-171-001/201
(TAKLI (NEW))
|
1825009000NRG24020620230095886
|
02/06/2023
|
Keshavrao Devrao Kadam
|
1825009WL008534
|
Keshavrao Devrao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221073
|
|
KADAM DEVRAO KESHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-171-001/208
(TAKLI (NEW))
|
1825009000NRG24020620230095863
|
02/06/2023
|
Dadarao J. Jadhav
|
1825009WL008533
|
Dadarao J. Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221038
|
|
DADARAO JAMBUVANTARAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-171-001/208
(TAKLI (NEW))
|
1825009000NRG24020620230095864
|
02/06/2023
|
Godavari D. Jadhav
|
1825009WL008533
|
Godavari D. Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221039
|
|
MR DADARAO JAMBUTRAO JADHAV MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-171-001/242
(TAKLI (NEW))
|
1825009000NRG24020620230095935
|
02/06/2023
|
Kisan Gopala Jadhao
|
1825009WL008540
|
Kisan Gopala Jadhao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221042
|
|
JADHAO KISAN GOPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-171-001/247
(TAKLI (NEW))
|
1825009000NRG24020620230095964
|
02/06/2023
|
Manda Nagorao Chandravanshi
|
1825009WL008542
|
Manda Nagorao Chandravanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221037
|
|
Mrs. MANDABAI NAGORAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-171-001/247
(TAKLI (NEW))
|
1825009000NRG24020620230095963
|
02/06/2023
|
Nagorao Bhagaji Chandravanshi
|
1825009WL008542
|
Nagorao Bhagaji Chandravanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221036
|
|
NAGORAO BHAGAJI CHANDRAWANSHI MADANTAI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-171-001/254
(TAKLI (NEW))
|
1825009000NRG24020620230095865
|
02/06/2023
|
Dipali Namdeo suroshe
|
1825009WL008533
|
Dipali Namdeo suroshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230221015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMARKHED
|
MH-25-009-171-001/260
(TAKLI (NEW))
|
1825009000NRG24020620230095965
|
02/06/2023
|
gajanan bhimrao chandravanshi
|
1825009WL008542
|
gajanan bhimrao chandravanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221033
|
|
GAJANAN BHIMRAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-171-001/3
(TAKLI (NEW))
|
1825009000NRG24020620230095893
|
02/06/2023
|
SAU.MAHANANDA VISHNU CHANDRAWANSI
|
1825009WL008534
|
SAU.MAHANANDA VISHNU CHANDRAWANSI
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221028
|
|
MRS MAHANANDA VISHNU CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-171-001/3
(TAKLI (NEW))
|
1825009000NRG24020620230095892
|
02/06/2023
|
Vishnu Anandrao Chandrawanshi
|
1825009WL008534
|
Vishnu Anandrao Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221032
|
|
MR VISHNU CHANDU CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-171-001/318
(TAKLI (NEW))
|
1825009000NRG24020620230095967
|
02/06/2023
|
Anita
|
1825009WL008542
|
Anita
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221035
|
|
SANTOSH BHAGAJI CHANDRAWANSHI ANITA SANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-171-001/318
(TAKLI (NEW))
|
1825009000NRG24020620230095966
|
02/06/2023
|
Santosh
|
1825009WL008542
|
Santosh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221034
|
|
SANTOSH BHAGAJI CHANDRAWANSHI ANITA SANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-171-001/374
(TAKLI (NEW))
|
1825009000NRG24020620230095866
|
02/06/2023
|
Subhas Marotrao Jadhav
|
1825009WL008533
|
Subhas Marotrao Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221050
|
|
MR SUBHASH MAROTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-171-001/374
(TAKLI (NEW))
|
1825009000NRG24020620230095867
|
02/06/2023
|
Vandana Subhas Jadhav
|
1825009WL008533
|
Vandana Subhas Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221051
|
|
VANDANA SUBHASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMARKHED
|
MH-25-009-171-001/400
(TAKLI (NEW))
|
1825009000NRG24020620230095930
|
02/06/2023
|
dipka
|
1825009WL008538
|
dipka
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221046
|
|
SHINDE DIPAK VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-171-001/400
(TAKLI (NEW))
|
1825009000NRG24020620230095931
|
02/06/2023
|
ratnmala
|
1825009WL008538
|
ratnmala
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221047
|
|
MRS RATNAMALA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-171-001/421
(TAKLI (NEW))
|
1825009000NRG24020620230095894
|
02/06/2023
|
Bhagorao Shesherao Kadam
|
1825009WL008534
|
Bhagorao Shesherao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221064
|
|
Mr. BHAGORAO SHESHRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-171-001/428
(TAKLI (NEW))
|
1825009000NRG24020620230095896
|
02/06/2023
|
Archana Narayan Kadam
|
1825009WL008534
|
Archana Narayan Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221025
|
|
MR NARAYAN GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-171-001/428
(TAKLI (NEW))
|
1825009000NRG24020620230095895
|
02/06/2023
|
Narayan Ganesh Kadam
|
1825009WL008534
|
Narayan Ganesh Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221024
|
|
KADAM NARAYAN GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-171-001/428
(TAKLI (NEW))
|
1825009000NRG24020620230095937
|
02/06/2023
|
Sandip Ganesh Kadam
|
1825009WL008540
|
Sandip Ganesh Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221086
|
|
KADAM SANDIP GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-171-001/434
(TAKLI (NEW))
|
1825009000NRG24020620230095915
|
02/06/2023
|
Bhimrao Sambhaji Raut
|
1825009WL008536
|
Bhimrao Sambhaji Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221048
|
|
MR BHIMRAO SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-171-001/434
(TAKLI (NEW))
|
1825009000NRG24020620230095916
|
02/06/2023
|
Gayabai Bhimrao Raut
|
1825009WL008536
|
Gayabai Bhimrao Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221049
|
|
GAYABAI BHIMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-171-001/446
(TAKLI (NEW))
|
1825009000NRG24020620230095978
|
02/06/2023
|
Prakash Kondba Bhawar
|
1825009WL008544
|
Prakash Kondba Bhawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221041
|
|
MR PRAKASH KONDBA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-171-001/450
(TAKLI (NEW))
|
1825009000NRG24020620230095969
|
02/06/2023
|
Bhagawan Masaji Hapse
|
1825009WL008543
|
Bhagawan Masaji Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221018
|
|
MR BHAGWAN MASAJI HAPSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-171-001/450
(TAKLI (NEW))
|
1825009000NRG24020620230095970
|
02/06/2023
|
Sunita Bhagawan Hapse
|
1825009WL008543
|
Sunita Bhagawan Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221019
|
|
MR BHAGWAN MASAJI HAPSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-171-001/462
(TAKLI (NEW))
|
1825009000NRG24020620230095897
|
02/06/2023
|
Urmila Pandurang Chandrawanshi
|
1825009WL008534
|
Urmila Pandurang Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221101
|
|
URMILA PANDURANG CHANDRAWANSI
|
INDUSIND BANK(607189)
|
|
53
|
UMARKHED
|
MH-25-009-171-001/478
(TAKLI (NEW))
|
1825009000NRG24020620230095980
|
02/06/2023
|
Santosh Prakash Shinde
|
1825009WL008544
|
Santosh Prakash Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221043
|
|
SHINDE SANTOSH P. & GAJANAN P.SHIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-171-001/506
(TAKLI (NEW))
|
1825009000NRG24020620230095899
|
02/06/2023
|
Manisha Dattarao Kadam
|
1825009WL008534
|
Manisha Dattarao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221098
|
|
MRS MANISHA DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-171-001/508
(TAKLI (NEW))
|
1825009000NRG24020620230095901
|
02/06/2023
|
Seema Vikas Jadhav
|
1825009WL008534
|
Seema Vikas Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221076
|
|
MRS SEEMA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-171-001/508
(TAKLI (NEW))
|
1825009000NRG24020620230095900
|
02/06/2023
|
Vikas Jayvantrao Jadhav
|
1825009WL008534
|
Vikas Jayvantrao Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221075
|
|
MR VIKAS JAYVANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-171-001/515
(TAKLI (NEW))
|
1825009000NRG24020620230095971
|
02/06/2023
|
Rajesh Namdev Deshmukh
|
1825009WL008543
|
Rajesh Namdev Deshmukh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221068
|
|
MR RAJESH NAMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-171-001/515
(TAKLI (NEW))
|
1825009000NRG24020620230095972
|
02/06/2023
|
Vidhya Rajesh Deshmukh
|
1825009WL008543
|
Vidhya Rajesh Deshmukh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221069
|
|
MRS VIDHYA RAJESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-171-001/524
(TAKLI (NEW))
|
1825009000NRG24020620230095974
|
02/06/2023
|
Vasanta Bhiwaji Hapse
|
1825009WL008543
|
Vasanta Bhiwaji Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221102
|
|
MR VASANTA BHIVAJI HAPASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-171-001/536
(TAKLI (NEW))
|
1825009000NRG24020620230095976
|
02/06/2023
|
Mahananda Jagannath Shinde
|
1825009WL008543
|
Mahananda Jagannath Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221099
|
|
MRS MAHANANDA JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-171-001/589
(TAKLI (NEW))
|
1825009000NRG24020620230095918
|
02/06/2023
|
Jayshri Santosh Raut
|
1825009WL008536
|
Jayshri Santosh Raut
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221096
|
|
MRS JAYSHRI SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-171-001/619
(TAKLI (NEW))
|
1825009000NRG24020620230095906
|
02/06/2023
|
Chandu Laxman Khillare
|
1825009WL008535
|
Chandu Laxman Khillare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221040
|
|
MR VANDANA CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-171-001/638
(TAKLI (NEW))
|
1825009000NRG24020620230095875
|
02/06/2023
|
Digambar Shiwaji Kalane
|
1825009WL008533
|
Digambar Shiwaji Kalane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221067
|
|
MR DIGAMBAR SHIVAJI KALANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-171-001/638
(TAKLI (NEW))
|
1825009000NRG24020620230095876
|
02/06/2023
|
Digambar Shiwaji Kalane
|
1825009WL008533
|
Digambar Shiwaji Kalane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221066
|
|
MRS ARUNA DIGAMBAR KALANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-171-001/666
(TAKLI (NEW))
|
1825009000NRG24020620230095907
|
02/06/2023
|
Sudarshan Bhimrao Hapse
|
1825009WL008535
|
Sudarshan Bhimrao Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221110
|
|
MR SUDARSHAN BHIMRAO HAPSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-171-001/691
(TAKLI (NEW))
|
1825009000NRG24020620230095939
|
02/06/2023
|
Sunita Pandurang Chavhan
|
1825009WL008540
|
Sunita Pandurang Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221087
|
|
MRS SUNITA PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-171-001/695
(TAKLI (NEW))
|
1825009000NRG24020620230095903
|
02/06/2023
|
Anuja Sandip Kadam
|
1825009WL008534
|
Anuja Sandip Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221077
|
|
MRS ANUJA SANDIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-171-001/695
(TAKLI (NEW))
|
1825009000NRG24020620230095902
|
02/06/2023
|
Sandip Shesherao Kadam
|
1825009WL008534
|
Sandip Shesherao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221079
|
|
MR SANDIP SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-171-001/733
(TAKLI (NEW))
|
1825009000NRG24020620230095908
|
02/06/2023
|
UTTAM VITTHAL SASANE
|
1825009WL008535
|
UTTAM VITTHAL SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221085
|
|
MRS NIRMALA UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-171-001/800
(TAKLI (NEW))
|
1825009000NRG24020620230095880
|
02/06/2023
|
Gajanan Avdhut Chavhan
|
1825009WL008533
|
Gajanan Avdhut Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221012
|
|
MR GAJANAN AVADHUT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-171-001/802
(TAKLI (NEW))
|
1825009000NRG24020620230095904
|
02/06/2023
|
RUSHIKESH VIJAY BHALERAO
|
1825009WL008534
|
RUSHIKESH VIJAY BHALERAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221112
|
|
MR HRUSHIKESH VIJAY BHALERAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-171-001/807
(TAKLI (NEW))
|
1825009000NRG24020620230095881
|
02/06/2023
|
AANATH SHIVAJI KALANE
|
1825009WL008533
|
AANATH SHIVAJI KALANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221055
|
|
MR AAINATH SHIVAJI KALANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-171-001/829
(TAKLI (NEW))
|
1825009000NRG24020620230095942
|
02/06/2023
|
Chandrao Vitthal Jadhav
|
1825009WL008540
|
Chandrao Vitthal Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221113
|
|
CHANDRAO VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-171-001/837
(TAKLI (NEW))
|
1825009000NRG24020620230095912
|
02/06/2023
|
Shantabai Bhimrav Hapse
|
1825009WL008535
|
Shantabai Bhimrav Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221052
|
|
SHANTABAI BHIMRAV HAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-171-002/390
(TAKLI (NEW))
|
1825009000NRG24020620230095883
|
02/06/2023
|
Kedarnath Sitaram Ankhule
|
1825009WL008533
|
Kedarnath Sitaram Ankhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221108
|
|
MR KEDARNATH S ANKHULE MRS SINDHUTAI KED
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-171-002/411
(TAKLI (NEW))
|
1825009000NRG24020620230095913
|
02/06/2023
|
Datta Ankhule
|
1825009WL008535
|
Datta Ankhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221065
|
|
MR DATTA SITARAM ANKHULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-171-002/699
(TAKLI (NEW))
|
1825009000NRG24020620230095914
|
02/06/2023
|
Govind Vitthaleao Sanane
|
1825009WL008535
|
Govind Vitthaleao Sanane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221057
|
|
MR GOVIND VITTHALRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-019-001/1053
(TEMBHURDARA)
|
1825009000NRG24020620230096078
|
02/06/2023
|
Vijay Satva Jadhaw
|
1825009WL008554
|
Vijay Satva Jadhaw
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221053
|
|
MR VIJAY SATVA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-019-001/134
(TEMBHURDARA)
|
1825009000NRG24020620230096081
|
02/06/2023
|
bebibai stawa jadhav
|
1825009WL008554
|
bebibai stawa jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221083
|
|
MRS BEBIBAI SATWA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-019-001/134
(TEMBHURDARA)
|
1825009000NRG24020620230096080
|
02/06/2023
|
stwa baliram jadhav
|
1825009WL008554
|
stwa baliram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221105
|
|
SATAVA BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-019-001/140
(TEMBHURDARA)
|
1825009000NRG24020620230096110
|
02/06/2023
|
Mohan Jeta Jadhav
|
1825009WL008556
|
Mohan Jeta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221082
|
|
MR MOHAN JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-019-001/156
(TEMBHURDARA)
|
1825009000NRG24020620230096112
|
02/06/2023
|
jayashri
|
1825009WL008556
|
jayashri
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221107
|
|
MRS JAYASHRI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-019-001/156
(TEMBHURDARA)
|
1825009000NRG24020620230096111
|
02/06/2023
|
ramesh
|
1825009WL008556
|
ramesh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221106
|
|
RAMESH GOVIND JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-019-001/168
(TEMBHURDARA)
|
1825009000NRG24020620230096082
|
02/06/2023
|
Vandana
|
1825009WL008554
|
Vandana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221071
|
|
MS VANDANA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-019-001/206
(TEMBHURDARA)
|
1825009000NRG24020620230096083
|
02/06/2023
|
Sushila Dharamsing Jadhav
|
1825009WL008554
|
Sushila Dharamsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221062
|
|
MS SUSHILABAI DHARAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-019-001/233
(TEMBHURDARA)
|
1825009000NRG24020620230096114
|
02/06/2023
|
Dhurpata Ganesh Waghmare
|
1825009WL008556
|
Dhurpata Ganesh Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221111
|
|
MRS DHURPATA GANESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-019-001/264
(TEMBHURDARA)
|
1825009000NRG24020620230096115
|
02/06/2023
|
rajkumar
|
1825009WL008556
|
rajkumar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230221010
|
|
RAJU N. & VIJAY N. GHADPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-019-001/408
(TEMBHURDARA)
|
1825009000NRG24020620230096084
|
02/06/2023
|
Kusum
|
1825009WL008554
|
Kusum
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221084
|
|
MRS KUSUM RANGRAO BRAHMATEKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-019-001/54
(TEMBHURDARA)
|
1825009000NRG24020620230096086
|
02/06/2023
|
lalita madhukar jadhav
|
1825009WL008554
|
lalita madhukar jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221063
|
|
MRS LALITA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-019-001/54
(TEMBHURDARA)
|
1825009000NRG24020620230096085
|
02/06/2023
|
madhukar gobra jadhav
|
1825009WL008554
|
madhukar gobra jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221054
|
|
MR MADHUKAR GOBARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-019-001/614
(TEMBHURDARA)
|
1825009000NRG24020620230096088
|
02/06/2023
|
Pushpa Bhagwan Bhawal
|
1825009WL008554
|
Pushpa Bhagwan Bhawal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221080
|
|
MISS PUSHPALATA BHAGWAN BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-019-001/614
(TEMBHURDARA)
|
1825009000NRG24020620230096087
|
02/06/2023
|
Sayabai Bhagawan Bhawal
|
1825009WL008554
|
Sayabai Bhagawan Bhawal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221081
|
|
MS SAYABAI BHAGWAN BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-019-001/764
(TEMBHURDARA)
|
1825009000NRG24020620230096092
|
02/06/2023
|
DHURPATABAI BALIRAM JADHAV
|
1825009WL008554
|
DHURPATABAI BALIRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221056
|
|
DHURPATABAI BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-019-001/77
(TEMBHURDARA)
|
1825009000NRG24020620230096116
|
02/06/2023
|
Yadav Hanwata Akre
|
1825009WL008556
|
Yadav Hanwata Akre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221059
|
|
YADAV HANWANTA AAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-132-001/1066
(KARANJI)
|
1825009000NRG24020620230095608
|
02/06/2023
|
Avinash Sahebrao Ghugare
|
1825009WL008517
|
Avinash Sahebrao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221114
|
|
MR AVINASH SAHEBRAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-132-001/231
(KARANJI)
|
1825009000NRG24020620230095611
|
02/06/2023
|
Pallavi Sarjerao Mane
|
1825009WL008517
|
Pallavi Sarjerao Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221023
|
|
MRS PALLAVI SARJERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-132-001/231
(KARANJI)
|
1825009000NRG24020620230095610
|
02/06/2023
|
Sarjerao Mane
|
1825009WL008517
|
Sarjerao Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221022
|
|
SARJERAO LAXMANRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/279
(KARANJI)
|
1825009000NRG24020620230095612
|
02/06/2023
|
Arvind Bharatrao Kalane
|
1825009WL008517
|
Arvind Bharatrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221026
|
|
ARVIND BHARAT KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-132-001/279
(KARANJI)
|
1825009000NRG24020620230095613
|
02/06/2023
|
Varsha Arvind Kalane
|
1825009WL008517
|
Varsha Arvind Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221027
|
|
VARSHATAI ARVIND KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-132-001/48
(KARANJI)
|
1825009000NRG24020620230095617
|
02/06/2023
|
Anjali Mane
|
1825009WL008517
|
Anjali Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221031
|
|
MR ARAVIND LAXMANRAO MANE MRS ANJALI ARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-132-001/48
(KARANJI)
|
1825009000NRG24020620230095616
|
02/06/2023
|
Arvind Mane
|
1825009WL008517
|
Arvind Mane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221030
|
|
MANE ARVIND LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-132-001/796
(KARANJI)
|
1825009000NRG24020620230095618
|
02/06/2023
|
Shekh Ansar Shekh Roshan
|
1825009WL008517
|
Shekh Ansar Shekh Roshan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221020
|
|
SK.ANSSAR SK.ROSAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-132-001/804
(KARANJI)
|
1825009000NRG24020620230095619
|
02/06/2023
|
SHIVAJI BHUJANGRAO KALANE
|
1825009WL008517
|
SHIVAJI BHUJANGRAO KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221058
|
|
KALANE SHIWAJI BHUJANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-132-001/806
(KARANJI)
|
1825009000NRG24020620230095621
|
02/06/2023
|
Pandit Ganeshrao Kalane
|
1825009WL008517
|
Pandit Ganeshrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221044
|
|
PANDIT GANESHRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-132-001/818
(KARANJI)
|
1825009000NRG24020620230095623
|
02/06/2023
|
Pandurang Bhujangrao Kalane
|
1825009WL008517
|
Pandurang Bhujangrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221061
|
|
PANDURANG BHUJANGRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-132-001/818
(KARANJI)
|
1825009000NRG24020620230095624
|
02/06/2023
|
Surekha Pandurang Kalane
|
1825009WL008517
|
Surekha Pandurang Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221060
|
|
MISS SUREKHA PANDURANG KALANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-160-001/113
(KOPRA (KHU))
|
1825009000NRG24020620230096035
|
02/06/2023
|
Bebi Maroti Yelatwar
|
1825009WL008550
|
Bebi Maroti Yelatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221094
|
|
MRS BEBI MAROTI YELATWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-160-001/125
(KOPRA (KHU))
|
1825009000NRG24020620230096036
|
02/06/2023
|
Sahebrao Ganyba Lomte
|
1825009WL008550
|
Sahebrao Ganyba Lomte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221097
|
|
MR SAHEBRAV GYANBA LOMATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24020620230096037
|
02/06/2023
|
Shivaji Hangu Waghmare
|
1825009WL008550
|
Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221074
|
|
MR SHIVAJI HANAGU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-160-001/126
(KOPRA (KHU))
|
1825009000NRG24020620230096038
|
02/06/2023
|
Vanita Shivaji Hangu Waghmare
|
1825009WL008550
|
Vanita Shivaji Hangu Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221072
|
|
MRS VANITA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-160-001/22-A
(KOPRA (KHU))
|
1825009000NRG24020620230096039
|
02/06/2023
|
Maroti Motiram Yelatwar
|
1825009WL008550
|
Maroti Motiram Yelatwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221093
|
|
MR MAROTI MOTIRAM YELATWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-160-001/342
(KOPRA (KHU))
|
1825009000NRG24020620230096041
|
02/06/2023
|
Sima Milind Waghamare
|
1825009WL008550
|
Sima Milind Waghamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221115
|
|
SIMA MILIND WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24020620230096043
|
02/06/2023
|
UMABAI DATTA KUKADE
|
1825009WL008550
|
UMABAI DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221091
|
|
UMABAI DATTA KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-160-001/6031
(KOPRA (KHU))
|
1825009000NRG24020620230096044
|
02/06/2023
|
Shankutala Madhao Bhoyar
|
1825009WL008550
|
Shankutala Madhao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221088
|
|
MR SHAKUNTALA MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-160-001/6033
(KOPRA (KHU))
|
1825009000NRG24020620230096045
|
02/06/2023
|
Anitabai Prakash Bhoyar
|
1825009WL008550
|
Anitabai Prakash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221092
|
|
ANITA P. & MADHAV P. BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-160-001/6034
(KOPRA (KHU))
|
1825009000NRG24020620230096046
|
02/06/2023
|
Annpurna Arjun Waghmare
|
1825009WL008550
|
Annpurna Arjun Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221011
|
|
MR ANNAPURNA ARJUN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-160-001/751
(KOPRA (KHU))
|
1825009000NRG24020620230096047
|
02/06/2023
|
SUNITA MADHAV BHOYAR
|
1825009WL008550
|
SUNITA MADHAV BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221095
|
|
MRS SUNITA MADHAVRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-237-001/284
(MORCHANDI)
|
1825009000NRG24020620230095953
|
02/06/2023
|
Ashvin Vasanta Rathod
|
1825009WL008541
|
Ashvin Vasanta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221021
|
|
MR ASHVIN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-237-001/458
(MORCHANDI)
|
1825009000NRG24020620230095954
|
02/06/2023
|
Savitrabari Namdev Agoshe
|
1825009WL008541
|
Savitrabari Namdev Agoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221089
|
|
SAWITRIBAI NAMDEO AAGOSHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
UMARKHED
|
MH-25-009-237-001/6070
(MORCHANDI)
|
1825009000NRG24020620230095959
|
02/06/2023
|
Sunanda Hanwata Aagoshe
|
1825009WL008541
|
Sunanda Hanwata Aagoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221090
|
|
MRS SUNANDA HANVATA AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-160-001/6028
(KOPRA (KHU))
|
1825009000NRG24020620230096042
|
02/06/2023
|
DATTA KASHIRAM KUKADE
|
1825009WL008550
|
DATTA KASHIRAM KUKADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221123
|
|
DATTA KASHIRAM KUKDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
UMARKHED
|
MH-25-009-237-001/189
(MORCHANDI)
|
1825009000NRG24020620230095949
|
02/06/2023
|
lata
|
1825009WL008541
|
lata
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221117
|
|
Lata Vilas Tale
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
UMARKHED
|
MH-25-009-237-001/189
(MORCHANDI)
|
1825009000NRG24020620230095948
|
02/06/2023
|
vilas
|
1825009WL008541
|
vilas
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221116
|
|
VILAS PANJABRAO TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-237-001/284
(MORCHANDI)
|
1825009000NRG24020620230095952
|
02/06/2023
|
Arvind Vasanta Rathod
|
1825009WL008541
|
Arvind Vasanta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221125
|
|
ARVIND VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24020620230095957
|
02/06/2023
|
Nagnath Pundalik Mukade
|
1825009WL008541
|
Nagnath Pundalik Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221122
|
|
MRS NAGNATH PUNDLIK MUKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24020620230095955
|
02/06/2023
|
Pundalik Daraji Mukade
|
1825009WL008541
|
Pundalik Daraji Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221118
|
|
PUNDALIK DARAANI MUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-237-001/6058
(MORCHANDI)
|
1825009000NRG24020620230095956
|
02/06/2023
|
Sayabai Daraji Mukade
|
1825009WL008541
|
Sayabai Daraji Mukade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221119
|
|
MRS SAYABAI KUNDLIK MUKADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-237-001/824
(MORCHANDI)
|
1825009000NRG24020620230095960
|
02/06/2023
|
Diksha Ashwin Rathod
|
1825009WL008541
|
Diksha Ashwin Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221124
|
|
MISS DIKSHA ASHWIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24020620230095961
|
02/06/2023
|
Ashok Narayan Rachatkar
|
1825009WL008541
|
Ashok Narayan Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221120
|
|
ASHOK NARAYAN RACHATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24020620230095962
|
02/06/2023
|
Shobhabai Ashok Rachatkar
|
1825009WL008541
|
Shobhabai Ashok Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221121
|
|
MRS SHOBHABAI ASHOK RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
131
|
UMARKHED
|
MH-25-009-016-001/110-A
(KHARUS (BU))
|
1825009000NRG24020620230096131
|
02/06/2023
|
Shamrao Narayan Kambale
|
1825009WL008559
|
Shamrao Narayan Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221136
|
|
SHAMRAO NARAYAN KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
UMARKHED
|
MH-25-009-016-001/237
(KHARUS (BU))
|
1825009000NRG24020620230096134
|
02/06/2023
|
Dipak Shamrao Kambale
|
1825009WL008559
|
Dipak Shamrao Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221138
|
|
DIPAK SHAMARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-171-001/484
(TAKLI (NEW))
|
1825009000NRG24020620230095868
|
02/06/2023
|
Sonba Ravaji Mane
|
1825009WL008533
|
Sonba Ravaji Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221135
|
|
SONBA RAOJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-171-001/484
(TAKLI (NEW))
|
1825009000NRG24020620230095869
|
02/06/2023
|
Sunita Sonba Mane
|
1825009WL008533
|
Sunita Sonba Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221137
|
|
SUNTA SONBA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24020620230095947
|
02/06/2023
|
Suman Yadav Mukade
|
1825009WL008541
|
Suman Yadav Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221140
|
|
MRS SUMAN YADAV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24020620230095946
|
02/06/2023
|
Yadav Daraji Mukade
|
1825009WL008541
|
Yadav Daraji Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230221139
|
|
MR YADAV DARAJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
137
|
UMARKHED
|
MH-25-009-171-001/518
(TAKLI (NEW))
|
1825009000NRG24020620230095973
|
02/06/2023
|
Sanjay Dhondaba Paikrao
|
1825009WL008543
|
Sanjay Dhondaba Paikrao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221008
|
|
SANJAY DHONDABA PAIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-171-001/535
(TAKLI (NEW))
|
1825009000NRG24020620230095871
|
02/06/2023
|
Vaibhav Pundalik Ingale
|
1825009WL008533
|
Vaibhav Pundalik Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221005
|
|
VAIBHAV KUNDLIK INGLE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
UMARKHED
|
MH-25-009-171-001/536
(TAKLI (NEW))
|
1825009000NRG24020620230095975
|
02/06/2023
|
Jagnnath Anantrao Shinde
|
1825009WL008543
|
Jagnnath Anantrao Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221007
|
|
JAGANNATH ANANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-171-001/590
(TAKLI (NEW))
|
1825009000NRG24020620230095933
|
02/06/2023
|
Vikas Devidas Kadam
|
1825009WL008539
|
Vikas Devidas Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221006
|
|
VIKAS DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-171-001/690
(TAKLI (NEW))
|
1825009000NRG24020620230095977
|
02/06/2023
|
Premkumar Sanjay Paikrao
|
1825009WL008543
|
Premkumar Sanjay Paikrao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221009
|
|
PREMKUMAR SANJAY PAIKARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-171-001/807
(TAKLI (NEW))
|
1825009000NRG24020620230095882
|
02/06/2023
|
UJWALA AAINATH KALANE
|
1825009WL008533
|
UJWALA AAINATH KALANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230221004
|
|
UJWALA AAINATH KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|