|
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-25-009-023-001/585
(BRAMHANGAON)
|
1825009000NRG24060620230112672
|
06/06/2023
|
Vinhav Prakash Vinkare
|
1825009WL010112
|
Vinhav Prakash Vinkare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213598
|
|
Mr. VAIBHAV PRAKASH VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/100
(BRAMHANGAON)
|
1825009000NRG24060620230112658
|
06/06/2023
|
Shobha Yadavrao Gayakwad
|
1825009WL010112
|
Shobha Yadavrao Gayakwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213491
|
|
Mrs. SHOBHABAI YADAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1000
(BRAMHANGAON)
|
1825009000NRG24060620230112625
|
06/06/2023
|
Shobha Baban Kholagadage
|
1825009WL010108
|
Shobha Baban Kholagadage
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213595
|
|
MISS SHOBA BABAN KHOLAGADAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1009
(BRAMHANGAON)
|
1825009000NRG24060620230112659
|
06/06/2023
|
Vijaynand Sambhji Kankapure
|
1825009WL010112
|
Vijaynand Sambhji Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213602
|
|
Mr. VIJAYANAND SAMBHAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1020
(BRAMHANGAON)
|
1825009000NRG24060620230112660
|
06/06/2023
|
Krushna Rameshwar Shrimangal
|
1825009WL010112
|
Krushna Rameshwar Shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1046
(BRAMHANGAON)
|
1825009000NRG24060620230112683
|
06/06/2023
|
Godavari Pawade
|
1825009WL010114
|
Godavari Pawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213596
|
|
MRS GODAVARI DATTA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24060620230112701
|
06/06/2023
|
Alka Bharat Vinkare
|
1825009WL010115
|
Alka Bharat Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213485
|
|
MRS ALKA BHARAT VINKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24060620230112700
|
06/06/2023
|
Bharat kisan Vinkare
|
1825009WL010115
|
Bharat kisan Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213484
|
|
BHARAT KISAN VINKARE& KISAN MARAOTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1080
(BRAMHANGAON)
|
1825009000NRG24060620230112684
|
06/06/2023
|
Laxmi Chandrao Maiskar
|
1825009WL010114
|
Laxmi Chandrao Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213610
|
|
MRS LAXMIBAI CHANDRAO MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1089
(BRAMHANGAON)
|
1825009000NRG24060620230112661
|
06/06/2023
|
Gajanan Sambhaji Knakapure
|
1825009WL010112
|
Gajanan Sambhaji Knakapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1089
(BRAMHANGAON)
|
1825009000NRG24060620230112662
|
06/06/2023
|
Triveni Gajanan Kankapure
|
1825009WL010112
|
Triveni Gajanan Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213609
|
|
MRS TRIVENI GAJANAN KANAKAPURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1090
(BRAMHANGAON)
|
1825009000NRG24060620230112663
|
06/06/2023
|
Sambhaji Kamaji Kankapure
|
1825009WL010112
|
Sambhaji Kamaji Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213490
|
|
SAMBHA KAMAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1131
(BRAMHANGAON)
|
1825009000NRG24060620230112626
|
06/06/2023
|
Pradip Baliram Wathore
|
1825009WL010108
|
Pradip Baliram Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1169
(BRAMHANGAON)
|
1825009000NRG24060620230112664
|
06/06/2023
|
Anil Panjab Vathore
|
1825009WL010112
|
Anil Panjab Vathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213600
|
|
MR ANIL PANJABRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1270
(BRAMHANGAON)
|
1825009000NRG24060620230112685
|
06/06/2023
|
Sandip Chokha Wathore
|
1825009WL010114
|
Sandip Chokha Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213473
|
|
Mr. SANDIP CHOKHA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1320
(BRAMHANGAON)
|
1825009000NRG24060620230112639
|
06/06/2023
|
Yogita sandesh Gayakavad
|
1825009WL010109
|
Yogita sandesh Gayakavad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213599
|
|
Mrs. YOGITA SANDESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1344
(BRAMHANGAON)
|
1825009000NRG24060620230112678
|
06/06/2023
|
Sandip Prakash Shiralu
|
1825009WL010113
|
Sandip Prakash Shiralu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213585
|
|
SANDIP PRAKASH SHIRALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1509
(BRAMHANGAON)
|
1825009000NRG24060620230112686
|
06/06/2023
|
Sharada Raju Niradwad
|
1825009WL010114
|
Sharada Raju Niradwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1540
(BRAMHANGAON)
|
1825009000NRG24060620230112687
|
06/06/2023
|
Ganpat Govindrao Kadam
|
1825009WL010114
|
Ganpat Govindrao Kadam
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213601
|
|
KADAM GANPAT GOVINDRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/158
(BRAMHANGAON)
|
1825009000NRG24060620230112665
|
06/06/2023
|
Shankar Govind Shrimangal
|
1825009WL010112
|
Shankar Govind Shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213480
|
|
MR SHANKAR GOVINDRAO SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/158
(BRAMHANGAON)
|
1825009000NRG24060620230112666
|
06/06/2023
|
shkuntala shrimangal
|
1825009WL010112
|
shkuntala shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213481
|
|
MRS SHAKUNTALA SHANKAR SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/169
(BRAMHANGAON)
|
1825009000NRG24060620230112667
|
06/06/2023
|
Kisan Mankar
|
1825009WL010112
|
Kisan Mankar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213587
|
|
KISAN CHOKHA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/169
(BRAMHANGAON)
|
1825009000NRG24060620230112668
|
06/06/2023
|
Parvati Kisan Mankar
|
1825009WL010112
|
Parvati Kisan Mankar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213588
|
|
Mrs. PARVATI KISANRAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/169
(BRAMHANGAON)
|
1825009000NRG24060620230112630
|
06/06/2023
|
seema mankar
|
1825009WL010108
|
seema mankar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1718
(BRAMHANGAON)
|
1825009000NRG24060620230112631
|
06/06/2023
|
Amol Sanjay Wathore
|
1825009WL010108
|
Amol Sanjay Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213606
|
|
Mr. AMOL SANJAY WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1718
(BRAMHANGAON)
|
1825009000NRG24060620230112632
|
06/06/2023
|
Sunita Amol Wathore
|
1825009WL010108
|
Sunita Amol Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24060620230112669
|
06/06/2023
|
Ganpat Shiva Maiskar
|
1825009WL010112
|
Ganpat Shiva Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213468
|
|
MR GANPAT BHIWA MHEISKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24060620230112670
|
06/06/2023
|
Sarajabai Ganpat Maiskar
|
1825009WL010112
|
Sarajabai Ganpat Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213469
|
|
GANAPAT SHIVAJI MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/224
(BRAMHANGAON)
|
1825009000NRG24060620230112688
|
06/06/2023
|
bharat dataatray ghogarakr
|
1825009WL010114
|
bharat dataatray ghogarakr
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213479
|
|
Mr. BHARAT DATTRAY GHOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/23
(BRAMHANGAON)
|
1825009000NRG24060620230112641
|
06/06/2023
|
Maya Santosh Pandit
|
1825009WL010109
|
Maya Santosh Pandit
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213590
|
|
MAYA SANTOSH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/23
(BRAMHANGAON)
|
1825009000NRG24060620230112640
|
06/06/2023
|
Santosh Chandu Pandit
|
1825009WL010109
|
Santosh Chandu Pandit
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213589
|
|
SANTOSH CHANDU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24060620230112703
|
06/06/2023
|
gangasagar sahebrao wathore
|
1825009WL010115
|
gangasagar sahebrao wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213489
|
|
MRS SAGARBAI SAHEBRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24060620230112702
|
06/06/2023
|
Sahebrao Wathore
|
1825009WL010115
|
Sahebrao Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213488
|
|
MR SAHEBRAO PANDURANG WATHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/248
(BRAMHANGAON)
|
1825009000NRG24060620230112633
|
06/06/2023
|
chaya maroti wathore
|
1825009WL010108
|
chaya maroti wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213470
|
|
CHAYA MAROTI WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/258
(BRAMHANGAON)
|
1825009000NRG24060620230112690
|
06/06/2023
|
Rukhmina Suresh Vinkare
|
1825009WL010114
|
Rukhmina Suresh Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213477
|
|
MRS RUKHMABAI SURESH VINKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/258
(BRAMHANGAON)
|
1825009000NRG24060620230112689
|
06/06/2023
|
Suresh Kisan Vinkare
|
1825009WL010114
|
Suresh Kisan Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213476
|
|
Mr. SURESH KISAN VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/266
(BRAMHANGAON)
|
1825009000NRG24060620230112634
|
06/06/2023
|
Sahebrao Ganapat Raut
|
1825009WL010108
|
Sahebrao Ganapat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213483
|
|
Mr. SAHEBRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/341
(BRAMHANGAON)
|
1825009000NRG24060620230112691
|
06/06/2023
|
Dadarao Chokha Wathore
|
1825009WL010114
|
Dadarao Chokha Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213472
|
|
Mr. DADARAO CHOKHA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/385
(BRAMHANGAON)
|
1825009000NRG24060620230112693
|
06/06/2023
|
Seema Uttam Wathore
|
1825009WL010114
|
Seema Uttam Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213487
|
|
MRS SIMA UTTAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/385
(BRAMHANGAON)
|
1825009000NRG24060620230112692
|
06/06/2023
|
Uttam Limbaji Wathore
|
1825009WL010114
|
Uttam Limbaji Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213486
|
|
Mr. UTTAM LIMBAGI WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/45
(BRAMHANGAON)
|
1825009000NRG24060620230112694
|
06/06/2023
|
Bhujang Dhondu Niradwad
|
1825009WL010114
|
Bhujang Dhondu Niradwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213578
|
|
MR BHUJANGA DHONDU NIRADWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/469
(BRAMHANGAON)
|
1825009000NRG24060620230112635
|
06/06/2023
|
Rohidas Uttam Wasudev
|
1825009WL010108
|
Rohidas Uttam Wasudev
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
UMARKHED
|
MH-25-009-023-001/493
(BRAMHANGAON)
|
1825009000NRG24060620230112696
|
06/06/2023
|
Vachala Vishwanath Vinkare
|
1825009WL010114
|
Vachala Vishwanath Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213582
|
|
MRS VACHHALA VISHVANATH VINKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/493
(BRAMHANGAON)
|
1825009000NRG24060620230112695
|
06/06/2023
|
Vishwanath Maroti Vinkare
|
1825009WL010114
|
Vishwanath Maroti Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213581
|
|
MR VISHWANATH MAROTI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/497
(BRAMHANGAON)
|
1825009000NRG24060620230112697
|
06/06/2023
|
Shivaji Datta Kale
|
1825009WL010114
|
Shivaji Datta Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213593
|
|
SHIVAJI DATTA KALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/533
(BRAMHANGAON)
|
1825009000NRG24060620230112636
|
06/06/2023
|
KISAN YESLWAD
|
1825009WL010108
|
KISAN YESLWAD
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24060620230112704
|
06/06/2023
|
Archana Ganesh Wathore
|
1825009WL010115
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
UMARKHED
|
MH-25-009-023-001/542
(BRAMHANGAON)
|
1825009000NRG24060620230112680
|
06/06/2023
|
Parvati Bhujanaga Bitewar
|
1825009WL010113
|
Parvati Bhujanaga Bitewar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213586
|
|
MRS PARWATI BHUJANGA BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/547
(BRAMHANGAON)
|
1825009000NRG24060620230112698
|
06/06/2023
|
Sambhaji Vitthal Lone
|
1825009WL010114
|
Sambhaji Vitthal Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213474
|
|
Mr. SAMBHAJI VITTHAL LONE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/547
(BRAMHANGAON)
|
1825009000NRG24060620230112699
|
06/06/2023
|
Satwshila Sambhaji Lone
|
1825009WL010114
|
Satwshila Sambhaji Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213475
|
|
MRS SATWASHILA SAMBHAJI LONE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/585
(BRAMHANGAON)
|
1825009000NRG24060620230112671
|
06/06/2023
|
Rekha Vinhav Vinkare
|
1825009WL010112
|
Rekha Vinhav Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213597
|
|
Mrs. REKHA PRAKASH VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/766
(BRAMHANGAON)
|
1825009000NRG24060620230112682
|
06/06/2023
|
Anusaya Parmeshwar Shirallu
|
1825009WL010113
|
Anusaya Parmeshwar Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213616
|
|
MR ANUSAYA PARMESHWAR SHIRALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009000NRG24060620230112675
|
06/06/2023
|
Dattatray Vishwambhar More
|
1825009WL010112
|
Dattatray Vishwambhar More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009000NRG24060620230112674
|
06/06/2023
|
Kamalbai Vishwambhar More
|
1825009WL010112
|
Kamalbai Vishwambhar More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213478
|
|
KAMAL VISWAMBHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009000NRG24060620230112673
|
06/06/2023
|
Vishwambhar Dattatray More
|
1825009WL010112
|
Vishwambhar Dattatray More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213482
|
|
VISHWANATH DATTATRAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/881
(BRAMHANGAON)
|
1825009000NRG24060620230112676
|
06/06/2023
|
Vedika Vivekanand More
|
1825009WL010112
|
Vedika Vivekanand More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213612
|
|
MRS VEDIKA VIVEKANAND MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/904
(BRAMHANGAON)
|
1825009000NRG24060620230112677
|
06/06/2023
|
Nandu
|
1825009WL010112
|
Nandu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24060620230112638
|
06/06/2023
|
laxmi wathore
|
1825009WL010108
|
laxmi wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230213580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24060620230112637
|
06/06/2023
|
mukinda wathore
|
1825009WL010108
|
mukinda wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213579
|
|
Mr. MUKINDA DATTA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/971
(BRAMHANGAON)
|
1825009000NRG24060620230112705
|
06/06/2023
|
prakash shnkar vinkare
|
1825009WL010115
|
prakash shnkar vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213583
|
|
MR PRAKASH SHANKAR VINKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/971
(BRAMHANGAON)
|
1825009000NRG24060620230112706
|
06/06/2023
|
Surekha Prakash Vinkare
|
1825009WL010115
|
Surekha Prakash Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213584
|
|
Mr. PRAKASH SHANKAR VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24060620230111697
|
06/06/2023
|
DWARKABAI SHESHERAO KADAM
|
1825009WL010027
|
DWARKABAI SHESHERAO KADAM
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213570
|
|
KADAM BHASKAR A P K DHARKABAI SHSA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24060620230111699
|
06/06/2023
|
Latabai Dattrao Kadam
|
1825009WL010027
|
Latabai Dattrao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213565
|
|
Mrs. LATABAI DATTRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24060620230111751
|
06/06/2023
|
Jyoti Dnyaneshor Nalwade
|
1825009WL010034
|
Jyoti Dnyaneshor Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213573
|
|
MRS JYOTI DNYANESHWAR NALWADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24060620230111691
|
06/06/2023
|
SUNIL VISHWANATH SONTAKKE
|
1825009WL010027
|
SUNIL VISHWANATH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213545
|
|
MR SUNIL VISHWANATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24060620230111692
|
06/06/2023
|
VIDYA SUNIL SONTAKKE
|
1825009WL010027
|
VIDYA SUNIL SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213544
|
|
VIDHYA SUNIL SONTAKKE
|
AXIS BANK(607153)
|
|
67
|
UMARKHED
|
MH-25-009-076-001/165
(TIWADI)
|
1825009000NRG24060620230111694
|
06/06/2023
|
RENUKA GAJANAN SONTAKKE
|
1825009WL010027
|
RENUKA GAJANAN SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213528
|
|
MRS RENUKA GAJANAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-076-001/227
(TIWADI)
|
1825009000NRG24060620230111695
|
06/06/2023
|
KHANDU MAROTRAO KADAM
|
1825009WL010027
|
KHANDU MAROTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213456
|
|
MR KHANDU MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-076-001/240
(TIWADI)
|
1825009000NRG24060620230111753
|
06/06/2023
|
SANGITA SADANAND KADAM
|
1825009WL010034
|
SANGITA SADANAND KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213547
|
|
MISS SANGITA SADANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24060620230111696
|
06/06/2023
|
SHESHERAO DATTARAO KADAM
|
1825009WL010027
|
SHESHERAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213515
|
|
KADAM SHESHRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24060620230111698
|
06/06/2023
|
DATTRAO SHESHERAO KADAM
|
1825009WL010027
|
DATTRAO SHESHERAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213555
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-076-001/262
(TIWADI)
|
1825009000NRG24060620230111700
|
06/06/2023
|
Swapnil Ashokrao Deshmukh
|
1825009WL010027
|
Swapnil Ashokrao Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213567
|
|
DESHAMUKH MANDAKINI ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-076-001/263
(TIWADI)
|
1825009000NRG24060620230111701
|
06/06/2023
|
Chaitanya Ashokrao Deshmukh
|
1825009WL010027
|
Chaitanya Ashokrao Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213493
|
|
CHAITANYA ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-076-001/267
(TIWADI)
|
1825009000NRG24060620230111755
|
06/06/2023
|
Pramod Ganpat Gangatre
|
1825009WL010034
|
Pramod Ganpat Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213492
|
|
GANGATRE PRAMOD GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-076-001/293
(TIWADI)
|
1825009000NRG24060620230111756
|
06/06/2023
|
Prakash Uttam Navsagare
|
1825009WL010034
|
Prakash Uttam Navsagare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213529
|
|
MR PRAKASH UTTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-076-001/294
(TIWADI)
|
1825009000NRG24060620230111759
|
06/06/2023
|
Pallavi Rajratan Navsagre
|
1825009WL010034
|
Pallavi Rajratan Navsagre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213517
|
|
MISS PALLAVI RAMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-076-001/294
(TIWADI)
|
1825009000NRG24060620230111758
|
06/06/2023
|
Rajratan Uttam Navsagre
|
1825009WL010034
|
Rajratan Uttam Navsagre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213538
|
|
MR RAJRATAN UTTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-076-001/295-A
(TIWADI)
|
1825009000NRG24060620230111702
|
06/06/2023
|
MAROTRAO DATTRAO KADAM
|
1825009WL010027
|
MAROTRAO DATTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213455
|
|
MRKADAM MAROTRAO DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-076-001/41
(TIWADI)
|
1825009000NRG24060620230111761
|
06/06/2023
|
Rekha Shivaji Nalwade
|
1825009WL010034
|
Rekha Shivaji Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213568
|
|
MRS REKHA SHIVAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-076-001/41
(TIWADI)
|
1825009000NRG24060620230111760
|
06/06/2023
|
Shivaji Ganeshrao Nlwade
|
1825009WL010034
|
Shivaji Ganeshrao Nlwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213494
|
|
SHIVAJI GANESHRAO NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-076-001/80
(TIWADI)
|
1825009000NRG24060620230111762
|
06/06/2023
|
Vinayk Govindrao Kadam
|
1825009WL010034
|
Vinayk Govindrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213457
|
|
KADAM VINAYAK GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-076-001/85
(TIWADI)
|
1825009000NRG24060620230111705
|
06/06/2023
|
DNYANESHWAR KADAM
|
1825009WL010027
|
DNYANESHWAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213495
|
|
KADAM DYNANESHWAR SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-076-001/90
(TIWADI)
|
1825009000NRG24060620230111764
|
06/06/2023
|
AVINASH RAMRAO NALWADE
|
1825009WL010034
|
AVINASH RAMRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213514
|
|
MR AVINASH RAMRAO NALWADE MRS REKHABAI A
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-084-001/125
(CHINCHOLI (DHA))
|
1825009000NRG24060620230111943
|
06/06/2023
|
Ramchandra Kisan Rathod
|
1825009WL010049
|
Ramchandra Kisan Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213546
|
|
RAYCHAND KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24060620230112610
|
06/06/2023
|
Gajanan Sahebrao Jambhulkar
|
1825009WL010107
|
Gajanan Sahebrao Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213467
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-023-001/1131
(BRAMHANGAON)
|
1825009000NRG24060620230112627
|
06/06/2023
|
Namrata Pradip wathore
|
1825009WL010108
|
Namrata Pradip wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213560
|
|
MRS NAMRATA PRADIP WATHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-084-001/134
(CHINCHOLI (DHA))
|
1825009000NRG24060620230111944
|
06/06/2023
|
Shobha Dharma Chavhan
|
1825009WL010049
|
Shobha Dharma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213535
|
|
MRS SHOBHABAI DHARMA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-084-001/925
(CHINCHOLI (DHA))
|
1825009000NRG24060620230112240
|
06/06/2023
|
Bebibai Baiu Jadhav
|
1825009WL010081
|
Bebibai Baiu Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213524
|
|
MRS BEBIBAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-132-001/10
(KARANJI)
|
1825009000NRG24060620230112435
|
06/06/2023
|
Shankar Madhav Ghugare
|
1825009WL010103
|
Shankar Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213507
|
|
MR SHANKAR MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24060620230112438
|
06/06/2023
|
Kavita Kishor Chinnawar
|
1825009WL010103
|
Kavita Kishor Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213499
|
|
CHINNAWAR KAVITA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24060620230112437
|
06/06/2023
|
Kishor Shivshankar Chinnawar
|
1825009WL010103
|
Kishor Shivshankar Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213458
|
|
KISHOR SHIVSHANKAR CHINNAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24060620230112440
|
06/06/2023
|
Anita Bhagwan Ghugare
|
1825009WL010103
|
Anita Bhagwan Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213556
|
|
MRS ANITA BHAGAWAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24060620230112439
|
06/06/2023
|
Bhagwan Madhav Ghugare
|
1825009WL010103
|
Bhagwan Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213506
|
|
MR BHGVAN MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24060620230112463
|
06/06/2023
|
Rajesh Mohan Wadhekar
|
1825009WL010105
|
Rajesh Mohan Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213512
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24060620230112464
|
06/06/2023
|
Sunita Rajesh Wadhekar
|
1825009WL010105
|
Sunita Rajesh Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213513
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24060620230112466
|
06/06/2023
|
Mohini Santosh Muppalwad
|
1825009WL010105
|
Mohini Santosh Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213571
|
|
MOHINI SANTOSH MUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-132-001/135
(KARANJI)
|
1825009000NRG24060620230112441
|
06/06/2023
|
Kusum Manikwad
|
1825009WL010103
|
Kusum Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213508
|
|
MR VIJAY MANOHAR MANIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24060620230112444
|
06/06/2023
|
kanta sambha kalbande
|
1825009WL010103
|
kanta sambha kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213460
|
|
MRS KANTABAI SAMBHA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24060620230112443
|
06/06/2023
|
sanbha ganapat kalbande
|
1825009WL010103
|
sanbha ganapat kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213459
|
|
SAMBHA GANPAT KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24060620230112613
|
06/06/2023
|
Bismila bi She Bikhan
|
1825009WL010107
|
Bismila bi She Bikhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213564
|
|
MRS BISMILLABI SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24060620230112612
|
06/06/2023
|
sk.Bikan
|
1825009WL010107
|
sk.Bikan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213498
|
|
MR SHAIKH BHIKKAN SHAIKH NANNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24060620230112616
|
06/06/2023
|
SUNITA VISHWANATH JAMBHULKAR
|
1825009WL010107
|
SUNITA VISHWANATH JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213552
|
|
MRS SUNITA VISHWANATH JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24060620230112615
|
06/06/2023
|
VISHWANATH RAMAJI JAMBHULKAR
|
1825009WL010107
|
VISHWANATH RAMAJI JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213551
|
|
VISHVANATH RAMA JAMBHULAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-132-001/20
(KARANJI)
|
1825009000NRG24060620230112467
|
06/06/2023
|
Punjaram Sambhaji Ghugare
|
1825009WL010105
|
Punjaram Sambhaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213521
|
|
MR PUNJARAM SAMBHAJI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-132-001/234
(KARANJI)
|
1825009000NRG24060620230112332
|
06/06/2023
|
Shaikhfattu Shaikh Lal
|
1825009WL010094
|
Shaikhfattu Shaikh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213542
|
|
SHEKH FATRU SK LAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-132-001/247
(KARANJI)
|
1825009000NRG24060620230112617
|
06/06/2023
|
Bebi Bhagwan Somewad
|
1825009WL010107
|
Bebi Bhagwan Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213541
|
|
BEBI BHAGWAN SOMEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24060620230112333
|
06/06/2023
|
Gajanana Patil
|
1825009WL010094
|
Gajanana Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213462
|
|
GAJANAN VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24060620230112334
|
06/06/2023
|
Vaishali Patil
|
1825009WL010094
|
Vaishali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213463
|
|
MRS VAISHALI GAJANAN KALHORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24060620230112335
|
06/06/2023
|
Rajkumar Patil
|
1825009WL010094
|
Rajkumar Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213510
|
|
RAJKUMAR VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24060620230112336
|
06/06/2023
|
Rupali Patil
|
1825009WL010094
|
Rupali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213511
|
|
MRS RUPALI RAJKUMAR KALHORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24060620230112338
|
06/06/2023
|
Kamalbai Shamrao Shinkare
|
1825009WL010094
|
Kamalbai Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213572
|
|
MRS KAMALBAI SHAMRAO SHINAKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24060620230112337
|
06/06/2023
|
Shamrao
|
1825009WL010094
|
Shamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213461
|
|
SHAMRAO PUNJARAM SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24060620230112618
|
06/06/2023
|
ANIL SHANKAR MAHAJAN
|
1825009WL010107
|
ANIL SHANKAR MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213537
|
|
ANIL S. APK KAVERI S. MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24060620230112619
|
06/06/2023
|
JYOTI ANIL MAHAJAN
|
1825009WL010107
|
JYOTI ANIL MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213563
|
|
MRS JYOTI ANIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-132-001/3
(KARANJI)
|
1825009000NRG24060620230112339
|
06/06/2023
|
Vilas Subhash Manikwad
|
1825009WL010094
|
Vilas Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213509
|
|
VILAS SUBHASH MANIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24060620230112469
|
06/06/2023
|
Ghugre Gitabai Narayan
|
1825009WL010105
|
Ghugre Gitabai Narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213534
|
|
MRS GIRJABAI NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24060620230112342
|
06/06/2023
|
Nasimbi She Ahmed
|
1825009WL010094
|
Nasimbi She Ahmed
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213532
|
|
MRS NASIMBI SHE AHMED
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24060620230112341
|
06/06/2023
|
Sheayamad Shekh Lal
|
1825009WL010094
|
Sheayamad Shekh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213530
|
|
MR SHEAYAMAD SHEKH LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24060620230112344
|
06/06/2023
|
Rabanabi She Nabi
|
1825009WL010094
|
Rabanabi She Nabi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213531
|
|
MRS RABANABI SHE NABI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24060620230112343
|
06/06/2023
|
Shenabi She Lal
|
1825009WL010094
|
Shenabi She Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213533
|
|
MR SHENABI SHE LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24060620230112620
|
06/06/2023
|
Shankar Nagorao Mahajan
|
1825009WL010107
|
Shankar Nagorao Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213464
|
|
SHANKAR NAGORAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24060620230112345
|
06/06/2023
|
Prashant Shamrao Shinkare
|
1825009WL010094
|
Prashant Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213516
|
|
PRASHANT SHAMRAO SINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24060620230112346
|
06/06/2023
|
Sulochana Prashant Shinkar
|
1825009WL010094
|
Sulochana Prashant Shinkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213566
|
|
MISS SULOCHANA PRASHANT SHINKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-132-001/823
(KARANJI)
|
1825009000NRG24060620230112622
|
06/06/2023
|
MAROTI VISHWANAT JAMBHULKAR
|
1825009WL010107
|
MAROTI VISHWANAT JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213518
|
|
MR MAROTI VISHWANATH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24060620230112471
|
06/06/2023
|
SUNIL NARAYAN GHUGARE
|
1825009WL010105
|
SUNIL NARAYAN GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213500
|
|
MR SUNIL NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24060620230112472
|
06/06/2023
|
VANDANA SUNIL GHUGARE
|
1825009WL010105
|
VANDANA SUNIL GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213569
|
|
Mrs. VANDANA SUNIL GHUGARE W O SUNIL GH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
UMARKHED
|
MH-25-009-132-001/860
(KARANJI)
|
1825009000NRG24060620230112473
|
06/06/2023
|
TUSHAR SUBHASH GHUGARE
|
1825009WL010105
|
TUSHAR SUBHASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213501
|
|
TUSHAR SUBHASH GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24060620230112475
|
06/06/2023
|
Sonali Anil Ghugare
|
1825009WL010105
|
Sonali Anil Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213562
|
|
MRS SONALI ANIL GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24060620230112446
|
06/06/2023
|
Raju
|
1825009WL010103
|
Raju
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213526
|
|
MR RAJAKUMAR SADASHIV MANIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24060620230112447
|
06/06/2023
|
Sunita Raju Manikwad
|
1825009WL010103
|
Sunita Raju Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213527
|
|
MISS SUNITA RAJU MANIKWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24060620230112624
|
06/06/2023
|
Shubhangi Sumesh Ghugare
|
1825009WL010107
|
Shubhangi Sumesh Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213613
|
|
MRS SHUBHANGI SUMEDH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24060620230112623
|
06/06/2023
|
Sumesh Chaburao Ghugare
|
1825009WL010107
|
Sumesh Chaburao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213525
|
|
MR SUMEDH CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-132-001/98
(KARANJI)
|
1825009000NRG24060620230112349
|
06/06/2023
|
Rangrao Ramrao Shinkare
|
1825009WL010094
|
Rangrao Ramrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213536
|
|
RANGRAO RAMRAO SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
UMARKHED
|
MH-25-009-132-001/980
(KARANJI)
|
1825009000NRG24060620230112449
|
06/06/2023
|
Karuna Pandit Kalbande
|
1825009WL010103
|
Karuna Pandit Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213543
|
|
KARUNA PANDIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-282-001/109
(GANGEGAON)
|
1825009000NRG24060620230112402
|
06/06/2023
|
Laxmibai Vishwanth Zukzuke
|
1825009WL010101
|
Laxmibai Vishwanth Zukzuke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213496
|
|
MS LAXMIBAI VISHWANATH ZUKZUKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-282-001/1238
(GANGEGAON)
|
1825009000NRG24060620230112404
|
06/06/2023
|
Santosh
|
1825009WL010101
|
Santosh
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213559
|
|
MR SANTOSH VISHWANATH ZUKZAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24060620230112406
|
06/06/2023
|
Gajanan Shankar Kakade
|
1825009WL010101
|
Gajanan Shankar Kakade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213539
|
|
MR GANJANAN SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24060620230112407
|
06/06/2023
|
Sujata Gajanan Kakde
|
1825009WL010101
|
Sujata Gajanan Kakde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213540
|
|
Mrs. SUJATA GAJANAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
UMARKHED
|
MH-25-009-282-001/1278
(GANGEGAON)
|
1825009000NRG24060620230112450
|
06/06/2023
|
Rama
|
1825009WL010104
|
Rama
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213502
|
|
RAMA MUKINDA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
UMARKHED
|
MH-25-009-282-001/1278
(GANGEGAON)
|
1825009000NRG24060620230112451
|
06/06/2023
|
Sunita
|
1825009WL010104
|
Sunita
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213503
|
|
SUNITA R. & RAMA M. TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
UMARKHED
|
MH-25-009-282-001/1303
(GANGEGAON)
|
1825009000NRG24060620230112409
|
06/06/2023
|
Chaya Maroti Topalwad
|
1825009WL010101
|
Chaya Maroti Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213554
|
|
MRS CHHAYA MAROTI TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-282-001/1303
(GANGEGAON)
|
1825009000NRG24060620230112408
|
06/06/2023
|
Maroti Gangaram Topalwad
|
1825009WL010101
|
Maroti Gangaram Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213553
|
|
MR MAROTI GANGARAM TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARKHED
|
MH-25-009-282-001/1328
(GANGEGAON)
|
1825009000NRG24060620230112410
|
06/06/2023
|
Nagorao Satva Polaskar
|
1825009WL010101
|
Nagorao Satva Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213548
|
|
MR NAGORAO SATWA POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARKHED
|
MH-25-009-282-001/1328
(GANGEGAON)
|
1825009000NRG24060620230112411
|
06/06/2023
|
Sulyabai Nagorao Polaskar
|
1825009WL010101
|
Sulyabai Nagorao Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213549
|
|
SULOCHANA NAGORAO POLASKAR
|
INDUSIND BANK(607189)
|
|
145
|
UMARKHED
|
MH-25-009-282-001/133
(GANGEGAON)
|
1825009000NRG24060620230112412
|
06/06/2023
|
Maroti Rahu Wathore
|
1825009WL010101
|
Maroti Rahu Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213557
|
|
MAROTI RAHU VATHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
UMARKHED
|
MH-25-009-282-001/133
(GANGEGAON)
|
1825009000NRG24060620230112413
|
06/06/2023
|
Ratnmala Maroti Wathore
|
1825009WL010101
|
Ratnmala Maroti Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213558
|
|
MRS RATNMALA MAROTI WATHORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UMARKHED
|
MH-25-009-282-001/141
(GANGEGAON)
|
1825009000NRG24060620230112455
|
06/06/2023
|
balvant tukaram babstevad
|
1825009WL010104
|
balvant tukaram babstevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213465
|
|
BALVANT TUKARAM BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
UMARKHED
|
MH-25-009-282-001/141
(GANGEGAON)
|
1825009000NRG24060620230112456
|
06/06/2023
|
sulochana balvant bastevad
|
1825009WL010104
|
sulochana balvant bastevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213466
|
|
MRS SULOCHANABAI BALAVANT BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARKHED
|
MH-25-009-282-001/1453
(GANGEGAON)
|
1825009000NRG24060620230112415
|
06/06/2023
|
Swati Hanuman Polaskar
|
1825009WL010101
|
Swati Hanuman Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213550
|
|
MISS GANGAMANI GANGADHAR KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARKHED
|
MH-25-009-282-001/150
(GANGEGAON)
|
1825009000NRG24060620230112417
|
06/06/2023
|
Archana Ramrao Kautkar
|
1825009WL010101
|
Archana Ramrao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213523
|
|
MRS ARCHANA RAMRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARKHED
|
MH-25-009-282-001/150
(GANGEGAON)
|
1825009000NRG24060620230112416
|
06/06/2023
|
Ramrao Bhaurao Kautkar
|
1825009WL010101
|
Ramrao Bhaurao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213522
|
|
KAUTKAR RAMRAO BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
UMARKHED
|
MH-25-009-282-001/192
(GANGEGAON)
|
1825009000NRG24060620230112418
|
06/06/2023
|
Haribhau Kisan Polaskar
|
1825009WL010101
|
Haribhau Kisan Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213504
|
|
MR HARI KISAN POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARKHED
|
MH-25-009-282-001/192
(GANGEGAON)
|
1825009000NRG24060620230112419
|
06/06/2023
|
Vanita Haribhau Polaskar
|
1825009WL010101
|
Vanita Haribhau Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213505
|
|
VANITABAI HARIBHAU POLASAKAR
|
INDUSIND BANK(607189)
|
|
154
|
UMARKHED
|
MH-25-009-282-001/210
(GANGEGAON)
|
1825009000NRG24060620230112421
|
06/06/2023
|
Sangita Tukaram Polaskar
|
1825009WL010101
|
Sangita Tukaram Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213520
|
|
SANGITA TUKARAM POLASAKAR
|
INDUSIND BANK(607189)
|
|
155
|
UMARKHED
|
MH-25-009-282-001/210
(GANGEGAON)
|
1825009000NRG24060620230112420
|
06/06/2023
|
Tukaram Kisan Polaskar
|
1825009WL010101
|
Tukaram Kisan Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213519
|
|
MR TUKARAM KISAN POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
UMARKHED
|
MH-25-009-282-001/248
(GANGEGAON)
|
1825009000NRG24060620230112422
|
06/06/2023
|
Digambar Devrao Kautkar
|
1825009WL010101
|
Digambar Devrao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213561
|
|
MR DIGAMBAR DEVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARKHED
|
MH-25-009-282-001/290
(GANGEGAON)
|
1825009000NRG24060620230112424
|
06/06/2023
|
Gangaram Laxman Topalwad
|
1825009WL010101
|
Gangaram Laxman Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213497
|
|
GANGARAM LAXMAN TOPALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
158
|
UMARKHED
|
MH-25-009-132-001/1093
(KARANJI)
|
1825009000NRG24060620230112462
|
06/06/2023
|
Kamalbai Mukundrao Wadhave
|
1825009WL010105
|
Kamalbai Mukundrao Wadhave
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213615
|
|
MRS KAMLABAI MUKUNDRAO WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24060620230111750
|
06/06/2023
|
Dnyaneshwar Ganeshrao Nalwade
|
1825009WL010034
|
Dnyaneshwar Ganeshrao Nalwade
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213614
|
|
NALWADE SHIVAJI GANESH G. NL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24060620230112468
|
06/06/2023
|
Narayan Khema Ghugre
|
1825009WL010105
|
Narayan Khema Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213575
|
|
NARAYAN KHEMA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24060620230112474
|
06/06/2023
|
Anil Narayan Ghugare
|
1825009WL010105
|
Anil Narayan Ghugare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230213574
|
|
ANIL NARAYAN GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
UMARKHED
|
MH-25-009-023-001/1648
(BRAMHANGAON)
|
1825009000NRG24060620230112628
|
06/06/2023
|
Laxmikant Jalaba Kale
|
1825009WL010108
|
Laxmikant Jalaba Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213576
|
|
LAXMIKANT JALBA KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
163
|
UMARKHED
|
MH-25-009-084-001/158
(CHINCHOLI (DHA))
|
1825009000NRG24060620230112238
|
06/06/2023
|
Malabai Ramesh Jadhav
|
1825009WL010081
|
Malabai Ramesh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230213454
|
|
MALABAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290745
|
290745
|
|
|
|
|
|
|
|