|
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-25-009-034-001/662
(KHARABI)
|
1825009000NRG24240720230333111
|
24/07/2023
|
Rashtrapal Ganesh Sawate
|
1825009WL033060
|
Rashtrapal Ganesh Sawate
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030036
|
|
RASHTRAPAL GANESH SAVATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2523
(NINGNUR)
|
1825009000NRG24240720230331633
|
24/07/2023
|
DMNYANESHWAR VINAYAK TARE
|
1825009WL032881
|
DMNYANESHWAR VINAYAK TARE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030019
|
|
MR DNYANESHRWAR VINAYAK TARPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2523
(NINGNUR)
|
1825009000NRG24240720230331634
|
24/07/2023
|
VANDANA DNYANESHWAR TARPE
|
1825009WL032881
|
VANDANA DNYANESHWAR TARPE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030551
|
|
MRS VANADANA DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-116-001/145
(LOHARA)
|
1825009000NRG24240720230334921
|
24/07/2023
|
Chandrao Parasram Shinde
|
1825009WL033287
|
Chandrao Parasram Shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030054
|
|
Mr. CHANDU PARSHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-116-001/145
(LOHARA)
|
1825009000NRG24240720230334922
|
24/07/2023
|
Laxmi Chandrao Shinde
|
1825009WL033287
|
Laxmi Chandrao Shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030055
|
|
Mr. CHANDU PARSHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-116-001/183
(LOHARA)
|
1825009000NRG24240720230334918
|
24/07/2023
|
KIRAN TATERAO SHINDE
|
1825009WL033286
|
KIRAN TATERAO SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230030035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMARKHED
|
MH-25-009-116-001/183
(LOHARA)
|
1825009000NRG24240720230334917
|
24/07/2023
|
TATERAO PANDURANG SHINDE
|
1825009WL033286
|
TATERAO PANDURANG SHINDE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030034
|
|
TATERAO PANDURANG SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24240720230334923
|
24/07/2023
|
GAJANAN KONDBA SHIRPHULE
|
1825009WL033287
|
GAJANAN KONDBA SHIRPHULE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030056
|
|
GAJANAN KONDABA SHIRFULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24240720230334924
|
24/07/2023
|
SUREKHA GAJANAN SHIRFULE
|
1825009WL033287
|
SUREKHA GAJANAN SHIRFULE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030057
|
|
MRS SUREKHA GAJANAN SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-176-001/379
(DHANORA (SA))
|
1825009000NRG24240720230334635
|
24/07/2023
|
Devanand Pandurang Kale
|
1825009WL033263
|
Devanand Pandurang Kale
|
00089
|
CBIN0281931
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230030033
|
|
Mr. DEVANAND PANDURANG KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-034-001/193
(KHARABI)
|
1825009000NRG24240720230333160
|
24/07/2023
|
Megha Pandharinath Bele
|
1825009WL033065
|
Megha Pandharinath Bele
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030545
|
|
Ms. MEGHA PANDHARINATH BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-034-001/193
(KHARABI)
|
1825009000NRG24240720230333159
|
24/07/2023
|
Pandharinath Narayan Bele
|
1825009WL033065
|
Pandharinath Narayan Bele
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030534
|
|
PANDHARINATH NARAYAN BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-224-001/1637
(NINGNUR)
|
1825009000NRG24240720230331624
|
24/07/2023
|
GITABAI UTTAM TARPE
|
1825009WL032881
|
GITABAI UTTAM TARPE
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030001
|
|
MRS GITA UTTAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-061-001/471
(PIRANGI)
|
1825009000NRG24240720230334911
|
24/07/2023
|
RAMESHWAR SHESHERAO BHISE
|
1825009WL033285
|
RAMESHWAR SHESHERAO BHISE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030539
|
|
MR RAMESHWAR SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-061-001/940
(PIRANGI)
|
1825009000NRG24240720230334916
|
24/07/2023
|
GORAKHNATH VISHWANATH METKAR
|
1825009WL033285
|
GORAKHNATH VISHWANATH METKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030076
|
|
MR GORAKNATH VISHWANATH METKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-072-001/396
(JANUNA)
|
1825009000NRG24240720230334972
|
24/07/2023
|
Rekha Shivaji Khokale
|
1825009WL033295
|
Rekha Shivaji Khokale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030060
|
|
MRS REKHA SHIVAJI KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-072-001/60
(JANUNA)
|
1825009000NRG24240720230334974
|
24/07/2023
|
prabhakar revnaji pote
|
1825009WL033295
|
prabhakar revnaji pote
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030052
|
|
Mr. Prabhakar Revnaji Pote
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/279
(LOHARA)
|
1825009000NRG24240720230334919
|
24/07/2023
|
Balu Pandurang Shinde
|
1825009WL033286
|
Balu Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030048
|
|
BALU PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-019-001/1049
(TEMBHURDARA)
|
1825009000NRG24240720230334127
|
24/07/2023
|
Vipul Ganesh Rathod
|
1825009WL033196
|
Vipul Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030018
|
|
VIPUL GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMARKHED
|
MH-25-009-019-001/1058
(TEMBHURDARA)
|
1825009000NRG24240720230334128
|
24/07/2023
|
Shaikh Bashir Shaikh Mohamad Hanif
|
1825009WL033196
|
Shaikh Bashir Shaikh Mohamad Hanif
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030504
|
|
SK BASHIR MOH HANIF
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-019-001/1060
(TEMBHURDARA)
|
1825009000NRG24240720230334130
|
24/07/2023
|
Ashish Vinod Rathod
|
1825009WL033196
|
Ashish Vinod Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030503
|
|
MR ASHISH VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-019-001/40
(TEMBHURDARA)
|
1825009000NRG24240720230334131
|
24/07/2023
|
Santosh Bhiku Rathod
|
1825009WL033196
|
Santosh Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030071
|
|
MR SANTOSH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-019-001/423
(TEMBHURDARA)
|
1825009000NRG24240720230334133
|
24/07/2023
|
bhulibai madhav jadhav
|
1825009WL033196
|
bhulibai madhav jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030059
|
|
MRS BHULI MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-019-001/479
(TEMBHURDARA)
|
1825009000NRG24240720230334134
|
24/07/2023
|
Govind Bapurao Rathod
|
1825009WL033196
|
Govind Bapurao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030524
|
|
MR GOVIND BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24240720230334135
|
24/07/2023
|
Devidas sitaram ranmale
|
1825009WL033196
|
Devidas sitaram ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030061
|
|
MR DEVIDAS SITARAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-019-001/49
(TEMBHURDARA)
|
1825009000NRG24240720230334136
|
24/07/2023
|
Mathura devidas ranmale
|
1825009WL033196
|
Mathura devidas ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030058
|
|
MISS MATHURA DEVIDAS RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-019-001/582
(TEMBHURDARA)
|
1825009000NRG24240720230334137
|
24/07/2023
|
radhesham
|
1825009WL033196
|
radhesham
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030070
|
|
MR RADHESHAM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-019-001/645
(TEMBHURDARA)
|
1825009000NRG24240720230334138
|
24/07/2023
|
Satwa Prasram Rathod
|
1825009WL033196
|
Satwa Prasram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030501
|
|
MR SATWA PRASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-019-001/652
(TEMBHURDARA)
|
1825009000NRG24240720230334140
|
24/07/2023
|
SHANKAR KISAN RATHOD
|
1825009WL033196
|
SHANKAR KISAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030502
|
|
MR SHANKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-019-001/859
(TEMBHURDARA)
|
1825009000NRG24240720230334143
|
24/07/2023
|
SUGARANBAI SURESH RATHOD
|
1825009WL033196
|
SUGARANBAI SURESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030017
|
|
SUGARNABAI SU.& SANTOSH SU. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-034-001/659
(KHARABI)
|
1825009000NRG24240720230333136
|
24/07/2023
|
Chandrakala Nirgun Rajane
|
1825009WL033062
|
Chandrakala Nirgun Rajane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030075
|
|
CHANDRAKALA NIRANJAN RAJNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-061-001/17
(PIRANGI)
|
1825009000NRG24240720230334908
|
24/07/2023
|
Rama Bhawnji Bambhate
|
1825009WL033285
|
Rama Bhawnji Bambhate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030500
|
|
MR RAMA BHAWANJI LAMBHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-061-001/44
(PIRANGI)
|
1825009000NRG24240720230334909
|
24/07/2023
|
Shobhabai
|
1825009WL033285
|
Shobhabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030065
|
|
MRS SHOBHATAI SURESH PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-061-001/45
(PIRANGI)
|
1825009000NRG24240720230334910
|
24/07/2023
|
anusaya
|
1825009WL033285
|
anusaya
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030073
|
|
MRS ANUSAYA GANESH MURMURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-061-001/50
(PIRANGI)
|
1825009000NRG24240720230334913
|
24/07/2023
|
Bajirav Bhogorav Bhise
|
1825009WL033285
|
Bajirav Bhogorav Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030063
|
|
MR BAJIRAO BHAGORAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-061-001/619
(PIRANGI)
|
1825009000NRG24240720230334914
|
24/07/2023
|
Kaushalyabai Babaji Shelake
|
1825009WL033285
|
Kaushalyabai Babaji Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030072
|
|
MS KAUSALYA BABAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/234
(KARANJI)
|
1825009000NRG24240720230334821
|
24/07/2023
|
Shaikhfattu Shaikh Lal
|
1825009WL033278
|
Shaikhfattu Shaikh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030499
|
|
SHEKH FATRU SK LAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24240720230334822
|
24/07/2023
|
Gajanana Patil
|
1825009WL033278
|
Gajanana Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030011
|
|
GAJANAN VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24240720230334823
|
24/07/2023
|
Vaishali Patil
|
1825009WL033278
|
Vaishali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030050
|
|
MRS VAISHALI GAJANAN KALHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24240720230334824
|
24/07/2023
|
Rajkumar Patil
|
1825009WL033278
|
Rajkumar Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030066
|
|
RAJKUMAR VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24240720230334825
|
24/07/2023
|
Rupali Patil
|
1825009WL033278
|
Rupali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030083
|
|
MRS RUPALI RAJKUMAR KALHORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24240720230334827
|
24/07/2023
|
Kamalbai Shamrao Shinkare
|
1825009WL033278
|
Kamalbai Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030015
|
|
MRS KAMALBAI SHAMRAO SHINAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24240720230334826
|
24/07/2023
|
Shamrao
|
1825009WL033278
|
Shamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030049
|
|
SHAMRAO PUNJARAM SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-132-001/3
(KARANJI)
|
1825009000NRG24240720230334828
|
24/07/2023
|
Vilas Subhash Manikwad
|
1825009WL033278
|
Vilas Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030051
|
|
VILAS SUBHASH MANIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24240720230334831
|
24/07/2023
|
Nasimbi She Ahmed
|
1825009WL033278
|
Nasimbi She Ahmed
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030087
|
|
MRS NASIMBI SHE AHMED
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24240720230334830
|
24/07/2023
|
Sheayamad Shekh Lal
|
1825009WL033278
|
Sheayamad Shekh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030085
|
|
MR SHEAYAMAD SHEKH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24240720230334833
|
24/07/2023
|
Rabanabi She Nabi
|
1825009WL033278
|
Rabanabi She Nabi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030086
|
|
MRS RABANABI SHE NABI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24240720230334832
|
24/07/2023
|
Shenabi She Lal
|
1825009WL033278
|
Shenabi She Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030088
|
|
MR SHENABI SHE LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24240720230334834
|
24/07/2023
|
Prashant Shamrao Shinkare
|
1825009WL033278
|
Prashant Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030084
|
|
PRASHANT SHAMRAO SINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24240720230334835
|
24/07/2023
|
Sulochana Prashant Shinkar
|
1825009WL033278
|
Sulochana Prashant Shinkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030014
|
|
MISS SULOCHANA PRASHANT SHINKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-132-001/98
(KARANJI)
|
1825009000NRG24240720230334838
|
24/07/2023
|
Rangrao Ramrao Shinkare
|
1825009WL033278
|
Rangrao Ramrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030089
|
|
RANGRAO RAMRAO SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1010
(NINGNUR)
|
1825009000NRG24240720230331584
|
24/07/2023
|
Shivaji Manikrao Tarpe
|
1825009WL032879
|
Shivaji Manikrao Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030078
|
|
MR SHIVAJI MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1017
(NINGNUR)
|
1825009000NRG24240720230331603
|
24/07/2023
|
DATTA NAGAJI GAVHALE
|
1825009WL032880
|
DATTA NAGAJI GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030079
|
|
MR DATTA NAGAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1036
(NINGNUR)
|
1825009000NRG24240720230331621
|
24/07/2023
|
PANDURANG MANIKRAO TARPE
|
1825009WL032881
|
PANDURANG MANIKRAO TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030064
|
|
PANDURAG MANIKRAV TARPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1057
(NINGNUR)
|
1825009000NRG24240720230331586
|
24/07/2023
|
Jijabai Shivaji Murmure
|
1825009WL032879
|
Jijabai Shivaji Murmure
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030069
|
|
MS JIJABAI SHIVAJI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1183
(NINGNUR)
|
1825009000NRG24240720230331623
|
24/07/2023
|
Shamrao Dhulbaji Tarpe
|
1825009WL032881
|
Shamrao Dhulbaji Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030013
|
|
RAMRAO DHULBA TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1239
(NINGNUR)
|
1825009000NRG24240720230331604
|
24/07/2023
|
Gajanan Kaluram Bhoyal
|
1825009WL032880
|
Gajanan Kaluram Bhoyal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030062
|
|
BHOYAL GAJANAN KALURAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24240720230331589
|
24/07/2023
|
SONI GAJANAN VAYAKULE
|
1825009WL032879
|
SONI GAJANAN VAYAKULE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030550
|
|
MISS SONI GAJANAN VAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1507
(NINGNUR)
|
1825009000NRG24240720230331607
|
24/07/2023
|
jyotiprakash mendke
|
1825009WL032880
|
jyotiprakash mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030548
|
|
JYOTI PRAKASH MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1507
(NINGNUR)
|
1825009000NRG24240720230331606
|
24/07/2023
|
prkash ramadas mendke
|
1825009WL032880
|
prkash ramadas mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030082
|
|
MR PRAKASH RAMDAS MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1530
(NINGNUR)
|
1825009000NRG24240720230331590
|
24/07/2023
|
MALHARI GAVNAJI MURMURE
|
1825009WL032879
|
MALHARI GAVNAJI MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030525
|
|
MALHARI GAVANAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1530
(NINGNUR)
|
1825009000NRG24240720230331591
|
24/07/2023
|
SAKHUBAI MALHARI MURMURE
|
1825009WL032879
|
SAKHUBAI MALHARI MURMURE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030526
|
|
MRS SAKU ASHOK DAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1631
(NINGNUR)
|
1825009000NRG24240720230331592
|
24/07/2023
|
PUNESHVER MANIKRAV TARPE
|
1825009WL032879
|
PUNESHVER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030542
|
|
MR PUNESHWAR MANIKRAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1632
(NINGNUR)
|
1825009000NRG24240720230331593
|
24/07/2023
|
SHANKER MANIKRAV TARPE
|
1825009WL032879
|
SHANKER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030543
|
|
MR SHANKAR MANIKRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009000NRG24240720230331628
|
24/07/2023
|
laxman manikrav tarpe
|
1825009WL032881
|
laxman manikrav tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030546
|
|
MR LAXMAN MANIKRAV TARPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1807
(NINGNUR)
|
1825009000NRG24240720230331629
|
24/07/2023
|
Muktabai Laximan Tarpe
|
1825009WL032881
|
Muktabai Laximan Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030547
|
|
MS MUKTABAI LAXMAN TARPE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1819
(NINGNUR)
|
1825009000NRG24240720230331608
|
24/07/2023
|
Madhao datta gavhale
|
1825009WL032880
|
Madhao datta gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030544
|
|
MRS MADHAO DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1819
(NINGNUR)
|
1825009000NRG24240720230331609
|
24/07/2023
|
SONI MADHAV GAVHALE
|
1825009WL032880
|
SONI MADHAV GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030535
|
|
MS SONI MADHAV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009000NRG24240720230331610
|
24/07/2023
|
Maroti Datta Gavhale
|
1825009WL032880
|
Maroti Datta Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030536
|
|
MR MAROTI DATTA GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2129
(NINGNUR)
|
1825009000NRG24240720230331611
|
24/07/2023
|
PRIYANKA MAROTI GAVHALE
|
1825009WL032880
|
PRIYANKA MAROTI GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030040
|
|
MR PRIYANKA MAROTI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009000NRG24240720230331615
|
24/07/2023
|
mangala prebhu khandare
|
1825009WL032880
|
mangala prebhu khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030510
|
|
MRS MANGALABAI PRABHU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009000NRG24240720230331614
|
24/07/2023
|
Prabhu Dadarao Khandare
|
1825009WL032880
|
Prabhu Dadarao Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030012
|
|
PRABHU DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2291
(NINGNUR)
|
1825009000NRG24240720230331630
|
24/07/2023
|
Panjabrav Mungsaji Guvhade
|
1825009WL032881
|
Panjabrav Mungsaji Guvhade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030520
|
|
MR PANJABRAV MUNGSAJI GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2522
(NINGNUR)
|
1825009000NRG24240720230331631
|
24/07/2023
|
SUKHIRAM VINAYAK TARPE
|
1825009WL032881
|
SUKHIRAM VINAYAK TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030077
|
|
MR SUKIRAM VINAYAK TARPE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2651
(NINGNUR)
|
1825009000NRG24240720230331617
|
24/07/2023
|
Rajesh Gajanan Bhoyal
|
1825009WL032880
|
Rajesh Gajanan Bhoyal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230030549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
UMARKHED
|
MH-25-009-224-001/485
(NINGNUR)
|
1825009000NRG24240720230331635
|
24/07/2023
|
PARMESHWAR DATTA DUKARE
|
1825009WL032881
|
PARMESHWAR DATTA DUKARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030039
|
|
MR PARMESHWAR DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/534
(NINGNUR)
|
1825009000NRG24240720230331599
|
24/07/2023
|
RAJABAI MANIKRAV TARPE
|
1825009WL032879
|
RAJABAI MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030041
|
|
RAJYABAI MANIKRAO TARPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/639
(NINGNUR)
|
1825009000NRG24240720230331600
|
24/07/2023
|
Mukta Kishan Shelke
|
1825009WL032879
|
Mukta Kishan Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030507
|
|
MS MUKTABAI KISAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/658
(NINGNUR)
|
1825009000NRG24240720230331638
|
24/07/2023
|
ANUSAYABAI SUKHIRAM TARPE
|
1825009WL032881
|
ANUSAYABAI SUKHIRAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030541
|
|
MRS ANUSAYA SUKHIRAM TARAPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/658
(NINGNUR)
|
1825009000NRG24240720230331637
|
24/07/2023
|
SUKHIRAM SITARAM TARPE
|
1825009WL032881
|
SUKHIRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030067
|
|
MR SUKHIRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24240720230331601
|
24/07/2023
|
MAROTI VITTHOBA MENDAKE
|
1825009WL032879
|
MAROTI VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030081
|
|
MR MAROTI VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/867
(NINGNUR)
|
1825009000NRG24240720230331602
|
24/07/2023
|
PANDURANG VITTHOBA MENDAKE
|
1825009WL032879
|
PANDURANG VITTHOBA MENDAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030080
|
|
MR PANDURANG VITTHOBA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24240720230334211
|
24/07/2023
|
Durga Shivaji Karhale
|
1825009WL033214
|
Durga Shivaji Karhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030527
|
|
MRS DURGABAI SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24240720230334275
|
24/07/2023
|
Anita Ramchandra Khachkad
|
1825009WL033219
|
Anita Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030021
|
|
Anitabai Gardyalsing Khachkad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24240720230334274
|
24/07/2023
|
Gardyalsing Ramchandra Khachkad
|
1825009WL033219
|
Gardyalsing Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030022
|
|
GRADYALSINGH RAMCHANDRA KHACHKAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24240720230334222
|
24/07/2023
|
KOUSHLYA SUDAM AGOSHE
|
1825009WL033214
|
KOUSHLYA SUDAM AGOSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030020
|
|
MRS KAUSHLYA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-034-001/167
(KHARABI)
|
1825009000NRG24240720230333105
|
24/07/2023
|
Vandana Madhav Garole
|
1825009WL033060
|
Vandana Madhav Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030032
|
|
MRS VANDANA MADHAV GAROLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-034-001/169
(KHARABI)
|
1825009000NRG24240720230333106
|
24/07/2023
|
Surekha Laxman Garole
|
1825009WL033060
|
Surekha Laxman Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030016
|
|
MRS SUREKHA LAXMAN GAROLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-034-001/326
(KHARABI)
|
1825009000NRG24240720230333108
|
24/07/2023
|
Yashoda Nagorao Dolake
|
1825009WL033060
|
Yashoda Nagorao Dolake
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030068
|
|
MRS YASHODA NAGORAO DOKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-034-001/390
(KHARABI)
|
1825009000NRG24240720230333109
|
24/07/2023
|
Sumitrabai Dnyaneshwar Ghukase
|
1825009WL033060
|
Sumitrabai Dnyaneshwar Ghukase
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030537
|
|
MRS SUMITRABAI DNYANESHWAR GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-034-001/497
(KHARABI)
|
1825009000NRG24240720230333110
|
24/07/2023
|
sunita
|
1825009WL033060
|
sunita
|
00415
|
SBIN0004663
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230030074
|
|
Ms. SUNITA KHANDU SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-034-001/639
(KHARABI)
|
1825009000NRG24240720230333162
|
24/07/2023
|
nathhu
|
1825009WL033065
|
nathhu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030532
|
|
JATALE NATHTHU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-034-001/76
(KHARABI)
|
1825009000NRG24240720230333113
|
24/07/2023
|
devidas
|
1825009WL033060
|
devidas
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030529
|
|
MR DEVIDAS NARAYAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-034-001/659
(KHARABI)
|
1825009000NRG24240720230333137
|
24/07/2023
|
Gajanan Nirgun Rajane
|
1825009WL033062
|
Gajanan Nirgun Rajane
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030538
|
|
MR GAJANAN NIRGUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-237-001/100
(MORCHANDI)
|
1825009000NRG24240720230334269
|
24/07/2023
|
Shankar Dagadu Bele
|
1825009WL033219
|
Shankar Dagadu Bele
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030025
|
|
MR SHANKAR DAGADU BELE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/185
(MORCHANDI)
|
1825009000NRG24240720230334228
|
24/07/2023
|
Laxman
|
1825009WL033215
|
Laxman
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030027
|
|
LAXMAN PUNJAJI BRAMHATEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/203
(MORCHANDI)
|
1825009000NRG24240720230334212
|
24/07/2023
|
Devidas Shravan Agose
|
1825009WL033214
|
Devidas Shravan Agose
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030522
|
|
DEVIDAS SHRAVAN AGOSE
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24240720230334214
|
24/07/2023
|
Manisha Sudam Agoshe
|
1825009WL033214
|
Manisha Sudam Agoshe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030528
|
|
MRS MANISHA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/262
(MORCHANDI)
|
1825009000NRG24240720230334271
|
24/07/2023
|
Kabira Chanda takda
|
1825009WL033219
|
Kabira Chanda takda
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030026
|
|
MRS KABIRABAI CHANDA TAKADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/3
(MORCHANDI)
|
1825009000NRG24240720230334272
|
24/07/2023
|
Arjun Bhagu Rathod
|
1825009WL033219
|
Arjun Bhagu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030023
|
|
ARJUN BHAGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-237-001/3
(MORCHANDI)
|
1825009000NRG24240720230334273
|
24/07/2023
|
savita Arjun Rathod
|
1825009WL033219
|
savita Arjun Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030024
|
|
MISS SAVITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24240720230334220
|
24/07/2023
|
Ranjana Santosh Bhurke
|
1825009WL033214
|
Ranjana Santosh Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030029
|
|
RANJANA SANTOSH BHURKE
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24240720230334219
|
24/07/2023
|
Santosh Ramrao Bhurke
|
1825009WL033214
|
Santosh Ramrao Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030028
|
|
SANTOSH RAMRAO BHURAKE
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24240720230334221
|
24/07/2023
|
SUDAM BHAGWAN AGOSHE
|
1825009WL033214
|
SUDAM BHAGWAN AGOSHE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030523
|
|
SUDAM BHAGWAN AGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-237-001/6056
(MORCHANDI)
|
1825009000NRG24240720230334223
|
24/07/2023
|
anusaya sudam bramhateke
|
1825009WL033214
|
anusaya sudam bramhateke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030521
|
|
MRS ANUSAYA SUDAM BRAMHATEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
106
|
UMARKHED
|
MH-25-009-034-001/288
(KHARABI)
|
1825009000NRG24240720230333107
|
24/07/2023
|
Chaya
|
1825009WL033060
|
Chaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030038
|
|
CHAYA SUDAM GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-034-001/90
(KHARABI)
|
1825009000NRG24240720230333118
|
24/07/2023
|
Bhagwan Vishwanat Daphde
|
1825009WL033060
|
Bhagwan Vishwanat Daphde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030533
|
|
BHAGAVAN VISHRWANATH DAFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24240720230333994
|
24/07/2023
|
Bebi Thavara Rathod
|
1825009WL033171
|
Bebi Thavara Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030540
|
|
BEBIBAI THAVARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-176-001/379
(DHANORA (SA))
|
1825009000NRG24240720230334634
|
24/07/2023
|
Pandurang Jalaba Kale
|
1825009WL033263
|
Pandurang Jalaba Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030037
|
|
PANDURANG JALBA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/1166
(NINGNUR)
|
1825009000NRG24240720230331587
|
24/07/2023
|
Sunita Khandu Dukare
|
1825009WL032879
|
Sunita Khandu Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030531
|
|
MR KHANDU SURYABHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2219
(NINGNUR)
|
1825009000NRG24240720230331612
|
24/07/2023
|
Sankar Dadarao Khandare
|
1825009WL032880
|
Sankar Dadarao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030513
|
|
SHANKAR DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2219
(NINGNUR)
|
1825009000NRG24240720230331613
|
24/07/2023
|
Suman Shankar Khandare
|
1825009WL032880
|
Suman Shankar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030514
|
|
MRS SUMAN SHANKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-237-001/104
(MORCHANDI)
|
1825009000NRG24240720230334224
|
24/07/2023
|
Piraji Madhav Bramteke
|
1825009WL033215
|
Piraji Madhav Bramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030515
|
|
VIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
UMARKHED
|
MH-25-009-237-001/105
(MORCHANDI)
|
1825009000NRG24240720230334225
|
24/07/2023
|
Hiraji
|
1825009WL033215
|
Hiraji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030505
|
|
HIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24240720230334227
|
24/07/2023
|
Jijabai Shamrao Bharkade
|
1825009WL033215
|
Jijabai Shamrao Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030530
|
|
MS JIJABAI SHAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24240720230334226
|
24/07/2023
|
Shamrao Govinda Bharkade
|
1825009WL033215
|
Shamrao Govinda Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030030
|
|
SHAMRAO GOVINDA BHARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24240720230334210
|
24/07/2023
|
Shivaji Punjaram Karhale
|
1825009WL033214
|
Shivaji Punjaram Karhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030516
|
|
SHIVAJI PUNJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24240720230334213
|
24/07/2023
|
Sudam Shrawan Agose
|
1825009WL033214
|
Sudam Shrawan Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030517
|
|
MR SUDAM SHRAVAN AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-237-001/42
(MORCHANDI)
|
1825009000NRG24240720230334231
|
24/07/2023
|
Pandurang Narayan Ghotekar
|
1825009WL033215
|
Pandurang Narayan Ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030506
|
|
MR PANDURANG NARAYAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24240720230334233
|
24/07/2023
|
Sayabai Shiwaji Sakhare
|
1825009WL033215
|
Sayabai Shiwaji Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030509
|
|
MRS SAYABAI SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24240720230334232
|
24/07/2023
|
Shiwaji Laxman Sakhare
|
1825009WL033215
|
Shiwaji Laxman Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030518
|
|
MR SHIVAJI LAXMAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24240720230334215
|
24/07/2023
|
Ganpat
|
1825009WL033214
|
Ganpat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030512
|
|
GANPAT DEVBA ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24240720230334216
|
24/07/2023
|
Nirmala
|
1825009WL033214
|
Nirmala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030511
|
|
MRS NIRMALA GANPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-237-001/497
(MORCHANDI)
|
1825009000NRG24240720230334217
|
24/07/2023
|
Moroti Agose
|
1825009WL033214
|
Moroti Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030508
|
|
MAROTI PARASRAAM AAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
UMARKHED
|
MH-25-009-237-001/497
(MORCHANDI)
|
1825009000NRG24240720230334218
|
24/07/2023
|
NIRAMALA MAROTI AGOSE
|
1825009WL033214
|
NIRAMALA MAROTI AGOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030031
|
|
Nirmala Maroti Agoshe
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
UMARKHED
|
MH-25-009-237-001/74
(MORCHANDI)
|
1825009000NRG24240720230334276
|
24/07/2023
|
Rukhmabai Bandu Bothkar
|
1825009WL033219
|
Rukhmabai Bandu Bothkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030519
|
|
RUKHMABAI BANDU BOTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
127
|
UMARKHED
|
MH-25-009-019-001/652
(TEMBHURDARA)
|
1825009000NRG24240720230334139
|
24/07/2023
|
SATAWA KISAN RATHOD
|
1825009WL033196
|
SATAWA KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030009
|
|
MR SATVA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-019-001/757
(TEMBHURDARA)
|
1825009000NRG24240720230334141
|
24/07/2023
|
NITAL MAROTI PAWAR
|
1825009WL033196
|
NITAL MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030007
|
|
NITAL MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-019-001/802
(TEMBHURDARA)
|
1825009000NRG24240720230334142
|
24/07/2023
|
JYOTI DNYANESHWAR JADHAV
|
1825009WL033196
|
JYOTI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030008
|
|
MS JYOTI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-034-001/750
(KHARABI)
|
1825009000NRG24240720230333139
|
24/07/2023
|
VILAS RANGRAO BOMBALE
|
1825009WL033062
|
VILAS RANGRAO BOMBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030053
|
|
VILAS RANGRAO BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-034-001/889
(KHARABI)
|
1825009000NRG24240720230333117
|
24/07/2023
|
Santosh Vishvnath Dafde
|
1825009WL033060
|
Santosh Vishvnath Dafde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230030002
|
|
Mr. SANTOSH VISHWANATH DAFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
UMARKHED
|
MH-25-009-034-001/912
(KHARABI)
|
1825009000NRG24240720230333119
|
24/07/2023
|
Swami Raghoji Wakode
|
1825009WL033060
|
Swami Raghoji Wakode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030004
|
|
SWAMI RAGHOJI WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-034-001/946
(KHARABI)
|
1825009000NRG24240720230333120
|
24/07/2023
|
Raju Vitthal Mahure
|
1825009WL033060
|
Raju Vitthal Mahure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030005
|
|
RAJU VITTHAL MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24240720230333122
|
24/07/2023
|
Vitthal Babusrao Rajne
|
1825009WL033060
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230030003
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-061-001/498
(PIRANGI)
|
1825009000NRG24240720230334912
|
24/07/2023
|
GANPAT LAXMAN WAGHOMODE
|
1825009WL033285
|
GANPAT LAXMAN WAGHOMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030010
|
|
GANPAT LAXMAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-224-001/1239
(NINGNUR)
|
1825009000NRG24240720230331605
|
24/07/2023
|
Kalpana Gajanan Bhoyal
|
1825009WL032880
|
Kalpana Gajanan Bhoyal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030043
|
|
KALPANA GAJANAN BHOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-224-001/1397
(NINGNUR)
|
1825009000NRG24240720230331588
|
24/07/2023
|
Gajanan Ramdas Vykaule
|
1825009WL032879
|
Gajanan Ramdas Vykaule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030045
|
|
GAJANAN RAMDAS VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-224-001/1693
(NINGNUR)
|
1825009000NRG24240720230331595
|
24/07/2023
|
Puspabai Maroti Vaykule
|
1825009WL032879
|
Puspabai Maroti Vaykule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030046
|
|
PUSPABAI MAROTI VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-224-001/2446
(NINGNUR)
|
1825009000NRG24240720230331598
|
24/07/2023
|
Ambadas Shivaji Tarpe
|
1825009WL032879
|
Ambadas Shivaji Tarpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030006
|
|
AMBADAS SHIVAJI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-224-001/2650
(NINGNUR)
|
1825009000NRG24240720230331616
|
24/07/2023
|
OMKAR DADARAO TARPE
|
1825009WL032880
|
OMKAR DADARAO TARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030047
|
|
OMKAR DADARAO TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-224-001/2652
(NINGNUR)
|
1825009000NRG24240720230331618
|
24/07/2023
|
Dnyndev Sakharam Jangale
|
1825009WL032880
|
Dnyndev Sakharam Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030042
|
|
DNYNDEV SAKHARAM JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-224-001/2653
(NINGNUR)
|
1825009000NRG24240720230331619
|
24/07/2023
|
SURESH SHANKAR KHANDARE
|
1825009WL032880
|
SURESH SHANKAR KHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230030044
|
|
SURESH SHANKAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237237
|
237237
|
|
|
|
|
|
|
|