|
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-25-009-099-001/1070
(CHATARI)
|
1825009221NRG24140620230150689
|
14/06/2023
|
ARchana Vivek Govindwar
|
1825009WL014046
|
ARchana Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195649
|
|
Mrs. ARCHANA VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-099-001/1070
(CHATARI)
|
1825009221NRG24140620230150688
|
14/06/2023
|
Vivek Prabhakar Govindwar
|
1825009WL014046
|
Vivek Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195648
|
|
Mr. VIVEK PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-099-001/1463
(CHATARI)
|
1825009221NRG24140620230151161
|
14/06/2023
|
Anil Vishvanath Mane
|
1825009WL014101
|
Anil Vishvanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195662
|
|
ANIL VISHVANATH MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-099-001/1463
(CHATARI)
|
1825009221NRG24140620230151162
|
14/06/2023
|
Puja Anil Mane
|
1825009WL014101
|
Puja Anil Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195658
|
|
MRS POOJA ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-099-001/1556
(CHATARI)
|
1825009221NRG24140620230150690
|
14/06/2023
|
Priyanka Kalicharan Vanchewad
|
1825009WL014046
|
Priyanka Kalicharan Vanchewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195657
|
|
Mrs. Priyanka Kalicharan Vanchewad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009221NRG24140620230150691
|
14/06/2023
|
Manoj Prabhakar Govindwar
|
1825009WL014046
|
Manoj Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195510
|
|
Mr. MANOJ PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-099-001/1993
(CHATARI)
|
1825009221NRG24140620230150693
|
14/06/2023
|
Sumit Kisan Khandare
|
1825009WL014046
|
Sumit Kisan Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195656
|
|
Mr. SUMIT KISAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/2027
(CHATARI)
|
1825009221NRG24140620230151163
|
14/06/2023
|
Shivaji Bapurao Mane
|
1825009WL014101
|
Shivaji Bapurao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195507
|
|
Mr. SHIVAJI BAPURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-099-001/2044
(CHATARI)
|
1825009221NRG24140620230151164
|
14/06/2023
|
Siddheshwar Shivaji Mane
|
1825009WL014101
|
Siddheshwar Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195654
|
|
Mr. SIDHESHAWR SHIVAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009221NRG24140620230151165
|
14/06/2023
|
Amol Vishwanath Mane
|
1825009WL014101
|
Amol Vishwanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195652
|
|
AMOL VISHVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009221NRG24140620230151166
|
14/06/2023
|
Kalpana Amol Mane
|
1825009WL014101
|
Kalpana Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195659
|
|
KALPANA AMOL MANE
|
INDUSIND BANK(607189)
|
|
12
|
UMARKHED
|
MH-25-009-099-001/2047
(CHATARI)
|
1825009221NRG24140620230151167
|
14/06/2023
|
Gajanan Ramrao Mane
|
1825009WL014101
|
Gajanan Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195651
|
|
GAJANAN RAMRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-099-001/2052
(CHATARI)
|
1825009221NRG24140620230150695
|
14/06/2023
|
Ravi Arvind Mane
|
1825009WL014046
|
Ravi Arvind Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195661
|
|
Mr. Ravi Arvind Mane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-099-001/2058
(CHATARI)
|
1825009221NRG24140620230150696
|
14/06/2023
|
Shubham Vivek Govindwar
|
1825009WL014046
|
Shubham Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195653
|
|
Mr. SHUBHAM VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-099-001/2062
(CHATARI)
|
1825009221NRG24140620230150697
|
14/06/2023
|
Kailas Anandrao Mane
|
1825009WL014046
|
Kailas Anandrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195508
|
|
KAILAS ANANDRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-099-001/231-A
(CHATARI)
|
1825009221NRG24140620230150699
|
14/06/2023
|
Punjaram Marotrao Supare
|
1825009WL014046
|
Punjaram Marotrao Supare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195509
|
|
Mrs. PUJARAM MAROTRAO SUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-099-001/692
(CHATARI)
|
1825009221NRG24140620230150701
|
14/06/2023
|
Santosh Dattarao Mane
|
1825009WL014046
|
Santosh Dattarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195655
|
|
Mr. SANTOSH DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-099-001/788
(CHATARI)
|
1825009221NRG24140620230150705
|
14/06/2023
|
Kalicharan Tukaram Vanchewad
|
1825009WL014046
|
Kalicharan Tukaram Vanchewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195650
|
|
KALICHARAN TUKARAM WANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-172-001/258
(SINDGI)
|
1825009000NRG24140620230150360
|
14/06/2023
|
Dasaru Rajaram Jambhle
|
1825009WL014005
|
Dasaru Rajaram Jambhle
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195660
|
|
Miss. Mangal Dasaru Jambhle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009264NRG24140620230147973
|
14/06/2023
|
Archana Rajesh Jadhav
|
1825009WL013777
|
Archana Rajesh Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195644
|
|
Mrs. Archana Raju Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009264NRG24140620230147972
|
14/06/2023
|
Rajesh Shrawan Jadhav
|
1825009WL013777
|
Rajesh Shrawan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195628
|
|
Mr. RAJU SHRAVAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-264-002/1131
(TAKLI)
|
1825009264NRG24140620230147952
|
14/06/2023
|
Gita Balu Rathod
|
1825009WL013775
|
Gita Balu Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230195647
|
Account closed
|
|
|
|
23
|
UMARKHED
|
MH-25-009-264-002/1156
(TAKLI)
|
1825009264NRG24140620230147905
|
14/06/2023
|
Krushna Atmaram Chvhan
|
1825009WL013772
|
Krushna Atmaram Chvhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195645
|
|
MR KRUSHANA ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-264-002/826
(TAKLI)
|
1825009264NRG24140620230147963
|
14/06/2023
|
Mayabai Sitaram Ade
|
1825009WL013775
|
Mayabai Sitaram Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195614
|
|
MISS MAYA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-264-002/826
(TAKLI)
|
1825009264NRG24140620230147962
|
14/06/2023
|
Vijay Sitaram Aade
|
1825009WL013775
|
Vijay Sitaram Aade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195519
|
|
Mr. VIJAY SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-264-002/831
(TAKLI)
|
1825009264NRG24140620230147912
|
14/06/2023
|
Ashabai Uttam Jadhav
|
1825009WL013772
|
Ashabai Uttam Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195632
|
|
ASHA UTTAM JADHAV
|
INDUSIND BANK(607189)
|
|
27
|
UMARKHED
|
MH-25-009-264-002/837
(TAKLI)
|
1825009264NRG24140620230147964
|
14/06/2023
|
Arti Laxman Rathod
|
1825009WL013775
|
Arti Laxman Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195517
|
|
Mrs. ARTI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-210-001/24
(HARDADA)
|
1825009221NRG24140620230149441
|
14/06/2023
|
Chandrakant Kashinath Kamble
|
1825009WL013922
|
Chandrakant Kashinath Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195643
|
|
Mr. CHANDRAKANT KASHINATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-210-001/275
(HARDADA)
|
1825009221NRG24140620230149443
|
14/06/2023
|
PRATIBHA DHAMMAPAL KAMBALE
|
1825009WL013922
|
PRATIBHA DHAMMAPAL KAMBALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195615
|
|
Mrs. PRATIBHA DHAMMPAL KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-210-001/55
(HARDADA)
|
1825009221NRG24140620230149444
|
14/06/2023
|
SEEMA SANDEEP RAUT
|
1825009WL013922
|
SEEMA SANDEEP RAUT
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195618
|
|
Mr. SEEMA SANDEEP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-210-001/8
(HARDADA)
|
1825009221NRG24140620230149445
|
14/06/2023
|
Archana Bhimrao Kamble
|
1825009WL013922
|
Archana Bhimrao Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195646
|
|
Mrs. ARCHANA BHIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-210-001/99
(HARDADA)
|
1825009221NRG24140620230149446
|
14/06/2023
|
devrao bapurao kambale
|
1825009WL013922
|
devrao bapurao kambale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195514
|
|
Mr. DEVRAO BAPURAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-206-001/281
(AMDAPUR)
|
1825009221NRG24140620230149035
|
14/06/2023
|
CHANGDEV NARAYAN BHISE
|
1825009WL013886
|
CHANGDEV NARAYAN BHISE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195518
|
|
Mr. CHANGDEV NARAYAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-221-001/290
(MET)
|
1825009221NRG24140620230148896
|
14/06/2023
|
Sheshikala Avdhut Sudurwad
|
1825009WL013875
|
Sheshikala Avdhut Sudurwad
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195489
|
|
SHESHEKALA AVADHUT SUDUSAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-099-001/2010
(CHATARI)
|
1825009221NRG24140620230150694
|
14/06/2023
|
Kalyanrao Lalji Mane
|
1825009WL014046
|
Kalyanrao Lalji Mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195503
|
|
Mr. KALYANRAO LALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-210-001/199
(HARDADA)
|
1825009221NRG24140620230149439
|
14/06/2023
|
Vandan Shankar Kambale
|
1825009WL013922
|
Vandan Shankar Kambale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195611
|
|
MRS VANDANA SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-221-001/286
(MET)
|
1825009221NRG24140620230148929
|
14/06/2023
|
Uttam
|
1825009WL013877
|
Uttam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195557
|
|
HIRAMAN N M W UTTAM H. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009221NRG24140620230148899
|
14/06/2023
|
Karan Subhash Ade
|
1825009WL013875
|
Karan Subhash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195589
|
|
MR KARAN SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-264-002/186
(TAKLI)
|
1825009264NRG24140620230147909
|
14/06/2023
|
Nirmala Ganpat Chavhan
|
1825009WL013772
|
Nirmala Ganpat Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195575
|
|
MR NIRMALA GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-106-001/806
(MANYALI)
|
1825009221NRG24140620230149172
|
14/06/2023
|
SANDYA DIPAK KALBANDE
|
1825009WL013899
|
SANDYA DIPAK KALBANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195608
|
|
MRS SANDHYA DIPAK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-172-001/54
(SINDGI)
|
1825009000NRG24140620230150371
|
14/06/2023
|
Archana Shivaji Hatagale
|
1825009WL014005
|
Archana Shivaji Hatagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195597
|
|
MRS ARCHANA SHIVAJI HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-206-001/132
(AMDAPUR)
|
1825009221NRG24140620230149029
|
14/06/2023
|
Aruna bhise
|
1825009WL013886
|
Aruna bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195562
|
|
MR ARUNABAI LAXMAN BHISHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-206-001/241
(AMDAPUR)
|
1825009221NRG24140620230149030
|
14/06/2023
|
Shivaji Rama Vanole
|
1825009WL013886
|
Shivaji Rama Vanole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195617
|
|
MR SHIVAJI RAMA VANOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-206-001/270
(AMDAPUR)
|
1825009221NRG24140620230149034
|
14/06/2023
|
Arjun Dattarao Pandagale
|
1825009WL013886
|
Arjun Dattarao Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195584
|
|
MRS ARJUN DATTARAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-206-001/270
(AMDAPUR)
|
1825009221NRG24140620230149032
|
14/06/2023
|
Chhayabai Dattarao Pandagale
|
1825009WL013886
|
Chhayabai Dattarao Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195581
|
|
MRS CHAYABAI DATTRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-206-001/270
(AMDAPUR)
|
1825009221NRG24140620230149031
|
14/06/2023
|
Dattarao Ganpat Pandagale
|
1825009WL013886
|
Dattarao Ganpat Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195582
|
|
DATTRAO GANPAT PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-206-001/270
(AMDAPUR)
|
1825009221NRG24140620230149033
|
14/06/2023
|
Karan Dattarao Pandagale
|
1825009WL013886
|
Karan Dattarao Pandagale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195583
|
|
MR KARAN DATTARAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-206-001/35
(AMDAPUR)
|
1825009221NRG24140620230149039
|
14/06/2023
|
SURESH BALIRAM DUMARE
|
1825009WL013886
|
SURESH BALIRAM DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195528
|
|
SURESH BALIRAM DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-206-001/412
(AMDAPUR)
|
1825009221NRG24140620230149041
|
14/06/2023
|
Bhagirathbai Dhyneshwar Ranmale
|
1825009WL013886
|
Bhagirathbai Dhyneshwar Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195563
|
|
BHAGYARATHA DNYANESHWAR RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-206-001/51
(AMDAPUR)
|
1825009221NRG24140620230149042
|
14/06/2023
|
Pralhad Baliram Dumare
|
1825009WL013886
|
Pralhad Baliram Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195601
|
|
MR PRALHAD BALIRAM DUMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-206-001/93
(AMDAPUR)
|
1825009221NRG24140620230149046
|
14/06/2023
|
Arjun Bhimrao Zamare
|
1825009WL013886
|
Arjun Bhimrao Zamare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195512
|
|
MR ARJUN BHIMRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-206-001/93
(AMDAPUR)
|
1825009221NRG24140620230149045
|
14/06/2023
|
shankar bhimrao zambre
|
1825009WL013886
|
shankar bhimrao zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195566
|
|
SHANKAR BHIMRAO JHAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-206-001/93
(AMDAPUR)
|
1825009221NRG24140620230149044
|
14/06/2023
|
Subhadra Bhimrav Zambre
|
1825009WL013886
|
Subhadra Bhimrav Zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195541
|
|
MR SUBHATRABAI BHIMRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-210-001/200
(HARDADA)
|
1825009221NRG24140620230149440
|
14/06/2023
|
Hiraman Bhimrao Kambale
|
1825009WL013922
|
Hiraman Bhimrao Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195585
|
|
HIRAMAN BHIMRAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-221-001/139
(MET)
|
1825009221NRG24140620230148895
|
14/06/2023
|
Manoj Ganesh Ade
|
1825009WL013875
|
Manoj Ganesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230195546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
UMARKHED
|
MH-25-009-221-001/139
(MET)
|
1825009000NRG24140620230148715
|
14/06/2023
|
Shashikala Ganesh Ade
|
1825009WL013858
|
Shashikala Ganesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195542
|
|
SHASHIKALA GANESH ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-221-001/164
(MET)
|
1825009000NRG24140620230148720
|
14/06/2023
|
Bhiku Sitaram Chavhan
|
1825009WL013859
|
Bhiku Sitaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195540
|
|
BHIKU SITARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-221-001/165
(MET)
|
1825009221NRG24140620230148928
|
14/06/2023
|
Sudam Gobara Jadhao
|
1825009WL013877
|
Sudam Gobara Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195549
|
|
MR SUDAM GOBARA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-221-001/193
(MET)
|
1825009000NRG24140620230148721
|
14/06/2023
|
Bharat Sitaram Chavhan
|
1825009WL013859
|
Bharat Sitaram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195538
|
|
MR BHARAT SITARAM CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-221-001/21
(MET)
|
1825009000NRG24140620230148723
|
14/06/2023
|
DILIP HARI RATHOD
|
1825009WL013859
|
DILIP HARI RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195532
|
|
DILIP HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-221-001/284
(MET)
|
1825009000NRG24140620230148717
|
14/06/2023
|
Nishabai Rajusing Rathod
|
1825009WL013858
|
Nishabai Rajusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195672
|
|
MRS NISHA RAJUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-221-001/284
(MET)
|
1825009000NRG24140620230148716
|
14/06/2023
|
RAJUSING SHRAWAN RATHOD
|
1825009WL013858
|
RAJUSING SHRAWAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195531
|
|
RAJUSING SHRAVAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-221-001/286
(MET)
|
1825009221NRG24140620230148930
|
14/06/2023
|
KAMALBAI UTTAM CHAVHAN
|
1825009WL013877
|
KAMALBAI UTTAM CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195535
|
|
MR UTTAM HIRAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-221-001/302
(MET)
|
1825009000NRG24140620230148725
|
14/06/2023
|
Tukaram Somala Rathod
|
1825009WL013859
|
Tukaram Somala Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195539
|
|
MR TUKARAM SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-221-001/305
(MET)
|
1825009221NRG24140620230148897
|
14/06/2023
|
Rohidas Namdev Rathod
|
1825009WL013875
|
Rohidas Namdev Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195555
|
|
ROHIDAS NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009221NRG24140620230148898
|
14/06/2023
|
Pushpa Ade
|
1825009WL013875
|
Pushpa Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195590
|
|
MS PUSHPA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009221NRG24140620230148900
|
14/06/2023
|
Saurabh Subhash Ade
|
1825009WL013875
|
Saurabh Subhash Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195592
|
|
MR SAURABH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009221NRG24140620230148901
|
14/06/2023
|
Anil Sakru Ade
|
1825009WL013875
|
Anil Sakru Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195620
|
|
MR ANIL SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-221-001/313
(MET)
|
1825009000NRG24140620230148718
|
14/06/2023
|
Shevanta Ramesh Rathod
|
1825009WL013858
|
Shevanta Ramesh Rathod
|
00415
|
SBIN0003077
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230195525
|
|
SHEVANTA BADU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-221-001/331
(MET)
|
1825009221NRG24140620230148931
|
14/06/2023
|
Bhaskar Rathod
|
1825009WL013877
|
Bhaskar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195551
|
|
BHASKAR VARJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/331
(MET)
|
1825009221NRG24140620230148932
|
14/06/2023
|
Ranjanabai Rathod
|
1825009WL013877
|
Ranjanabai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195552
|
|
RANJANA BHASKAR RATHOD
|
INDUSIND BANK(607189)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/409
(MET)
|
1825009221NRG24140620230148933
|
14/06/2023
|
LALITA SUDAM JADHAO
|
1825009WL013877
|
LALITA SUDAM JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195603
|
|
MRS LALITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/440
(MET)
|
1825009000NRG24140620230148726
|
14/06/2023
|
Ranjit Vijay Rude
|
1825009WL013859
|
Ranjit Vijay Rude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195604
|
|
MR RANJEET VIJAY RUDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/49
(MET)
|
1825009000NRG24140620230148728
|
14/06/2023
|
Vijay Vasanta Rude
|
1825009WL013859
|
Vijay Vasanta Rude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195537
|
|
VIJAY VASANTRAO RUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/6-A
(MET)
|
1825009000NRG24140620230148729
|
14/06/2023
|
Thawra Sitaram Chawan
|
1825009WL013859
|
Thawra Sitaram Chawan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195670
|
|
THAVARA SITARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/656
(MET)
|
1825009000NRG24140620230148730
|
14/06/2023
|
Mangilal Bhiku Chavhan
|
1825009WL013859
|
Mangilal Bhiku Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195556
|
|
MR MANGALSING BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/656
(MET)
|
1825009000NRG24140620230148731
|
14/06/2023
|
Pramila Mangilal Chavhan
|
1825009WL013859
|
Pramila Mangilal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195626
|
|
PREMILA MANGILAL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009221NRG24140620230148903
|
14/06/2023
|
Maronibai Namdev Ade
|
1825009WL013875
|
Maronibai Namdev Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195530
|
|
MS MARONIBAI NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009221NRG24140620230148902
|
14/06/2023
|
Namdev Roda Ade
|
1825009WL013875
|
Namdev Roda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195529
|
|
NAMDEO RODA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009221NRG24140620230148904
|
14/06/2023
|
Umesh Namdev Ade
|
1825009WL013875
|
Umesh Namdev Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195520
|
|
MR UMESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/685
(MET)
|
1825009221NRG24140620230148905
|
14/06/2023
|
Savita Sadashiv Aade
|
1825009WL013875
|
Savita Sadashiv Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195591
|
|
MS SAVITA SADASHIV ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/755
(MET)
|
1825009221NRG24140620230148935
|
14/06/2023
|
Seema Ulhas Rathod
|
1825009WL013877
|
Seema Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195593
|
|
MS SEEMA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/843
(MET)
|
1825009221NRG24140620230148936
|
14/06/2023
|
Kalavatibai Avadhut kudhevad
|
1825009WL013877
|
Kalavatibai Avadhut kudhevad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195560
|
|
KALABAI AVADHUT KUDEWAD
|
INDUSIND BANK(607189)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/844
(MET)
|
1825009221NRG24140620230148907
|
14/06/2023
|
Renurao Avdhut Suduswad
|
1825009WL013875
|
Renurao Avdhut Suduswad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195527
|
|
SUDUSWAD RENURAO AVDHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/858
(MET)
|
1825009000NRG24140620230148732
|
14/06/2023
|
Vilas Bharat Chavhan
|
1825009WL013859
|
Vilas Bharat Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195633
|
|
MR VILAS BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/861
(MET)
|
1825009000NRG24140620230148734
|
14/06/2023
|
Priyanka Umesh Chavhan
|
1825009WL013859
|
Priyanka Umesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195630
|
|
PRIYANKA UMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/861
(MET)
|
1825009000NRG24140620230148733
|
14/06/2023
|
Umesh Mangalasing Chavhan
|
1825009WL013859
|
Umesh Mangalasing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195594
|
|
MR UMESH MANGALASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/866
(MET)
|
1825009221NRG24140620230148939
|
14/06/2023
|
Ashwini Manoj Jadhav
|
1825009WL013877
|
Ashwini Manoj Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195613
|
|
MANOJ KISAN JADHAV
|
HDFC BANK LTD(607152)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/866
(MET)
|
1825009221NRG24140620230148938
|
14/06/2023
|
Manoj Kisan Jadhav
|
1825009WL013877
|
Manoj Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195504
|
|
MANOJ KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/94
(MET)
|
1825009221NRG24140620230148940
|
14/06/2023
|
Prakash Mangu Jadhaw
|
1825009WL013877
|
Prakash Mangu Jadhaw
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195677
|
|
MR PRAKASH MANGU JADHAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/94
(MET)
|
1825009221NRG24140620230148941
|
14/06/2023
|
Surekha Prakash Jadhav
|
1825009WL013877
|
Surekha Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195619
|
|
MRS SUREKHA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-264-001/1050
(TAKLI)
|
1825009264NRG24140620230147572
|
14/06/2023
|
Lalita Ravindra Jadhav
|
1825009WL013746
|
Lalita Ravindra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195623
|
|
MISS LALITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-264-001/1050
(TAKLI)
|
1825009264NRG24140620230147571
|
14/06/2023
|
Ravindra Ratan Jadhav
|
1825009WL013746
|
Ravindra Ratan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195598
|
|
MRS RAVINDRA RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-264-001/762
(TAKLI)
|
1825009264NRG24140620230147575
|
14/06/2023
|
Malabai Mahendra Jadhav
|
1825009WL013746
|
Malabai Mahendra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195674
|
|
MS MALABAI MAHENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-264-001/768
(TAKLI)
|
1825009264NRG24140620230147971
|
14/06/2023
|
Ankush Maroti Jadhav
|
1825009WL013777
|
Ankush Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195554
|
|
MR ANKUSH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-264-001/928
(TAKLI)
|
1825009264NRG24140620230147899
|
14/06/2023
|
Reshama Shankar Ade
|
1825009WL013772
|
Reshama Shankar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195624
|
|
MISS RESHAMA SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-264-001/986
(TAKLI)
|
1825009264NRG24140620230147974
|
14/06/2023
|
Joptsna Pradip Rathod
|
1825009WL013777
|
Joptsna Pradip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195580
|
|
MR JOSHNA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-264-002/1075
(TAKLI)
|
1825009264NRG24140620230147949
|
14/06/2023
|
Priyanka Datta Rathod
|
1825009WL013775
|
Priyanka Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195570
|
|
MR PRIYANKA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-264-002/109
(TAKLI)
|
1825009264NRG24140620230147900
|
14/06/2023
|
Atamaram Kuma Chavhan
|
1825009WL013772
|
Atamaram Kuma Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195544
|
|
MR ATMARAM KUMAJI CHAVAN MRS SUNITABAI A
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-264-002/110
(TAKLI)
|
1825009264NRG24140620230147951
|
14/06/2023
|
Bebibai Subhash Rathod
|
1825009WL013775
|
Bebibai Subhash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195534
|
|
Mrs. Bebibai Subhash Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
UMARKHED
|
MH-25-009-264-002/110
(TAKLI)
|
1825009264NRG24140620230147950
|
14/06/2023
|
Subhash Narsing Rathod
|
1825009WL013775
|
Subhash Narsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195533
|
|
MR SUBHASH NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-264-002/113
(TAKLI)
|
1825009264NRG24140620230147903
|
14/06/2023
|
Topsing Mansing Jadhav
|
1825009WL013772
|
Topsing Mansing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195543
|
|
MR TOPASING MANASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-264-002/114
(TAKLI)
|
1825009264NRG24140620230147953
|
14/06/2023
|
Shalu Ramesh Rathod
|
1825009WL013775
|
Shalu Ramesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195599
|
|
MISS SHALU RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-264-002/1143
(TAKLI)
|
1825009264NRG24140620230147954
|
14/06/2023
|
Dayalu Premsing Chavhan
|
1825009WL013775
|
Dayalu Premsing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195616
|
|
MR DAYALU PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-264-002/1150
(TAKLI)
|
1825009264NRG24140620230147580
|
14/06/2023
|
LAVKUSH GANESH CHAVHAN
|
1825009WL013746
|
LAVKUSH GANESH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195612
|
|
MRS LAVKUSH GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-264-002/122
(TAKLI)
|
1825009264NRG24140620230147957
|
14/06/2023
|
Balu
|
1825009WL013775
|
Balu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195545
|
|
Mr. Balu Chokhsing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARKHED
|
MH-25-009-264-002/130
(TAKLI)
|
1825009264NRG24140620230147960
|
14/06/2023
|
Sangita Gokul Rathod
|
1825009WL013775
|
Sangita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195600
|
|
MISS SANGITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-264-002/145
(TAKLI)
|
1825009264NRG24140620230147975
|
14/06/2023
|
Krushan Dharam Ade
|
1825009WL013777
|
Krushan Dharam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195675
|
|
MR KRUSHNA DHARMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-264-002/148
(TAKLI)
|
1825009221NRG24140620230149374
|
14/06/2023
|
Savitri Shendage
|
1825009WL013917
|
Savitri Shendage
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195536
|
|
MISS SAVITRIBAI NAMDEO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-264-002/149
(TAKLI)
|
1825009221NRG24140620230149376
|
14/06/2023
|
Ramrao Shankarrao Shendage
|
1825009WL013917
|
Ramrao Shankarrao Shendage
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195671
|
|
MRS RAMRAO SHANKARRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-264-002/17
(TAKLI)
|
1825009221NRG24140620230149379
|
14/06/2023
|
Arachana Gajanan jadhav
|
1825009WL013917
|
Arachana Gajanan jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195631
|
|
MISS ARCHANA GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-264-002/17
(TAKLI)
|
1825009221NRG24140620230149378
|
14/06/2023
|
Gajanan ramrao Jadhao
|
1825009WL013917
|
Gajanan ramrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195526
|
|
GAJANAN RAMRAO JADHAV
|
GENERAL POST OFFICE(607245)
|
|
113
|
UMARKHED
|
MH-25-009-264-002/171
(TAKLI)
|
1825009264NRG24140620230147907
|
14/06/2023
|
Vitthal Jadhav
|
1825009WL013772
|
Vitthal Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195564
|
|
MR VITTHAL KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-264-002/182
(TAKLI)
|
1825009264NRG24140620230147976
|
14/06/2023
|
remesh kesher jadhav
|
1825009WL013777
|
remesh kesher jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195553
|
|
MR RAMESH KESAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-264-002/186
(TAKLI)
|
1825009264NRG24140620230147908
|
14/06/2023
|
Ganpat Rama Chavhan
|
1825009WL013772
|
Ganpat Rama Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195574
|
|
MR GANPAT SHAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-264-002/234
(TAKLI)
|
1825009264NRG24140620230147961
|
14/06/2023
|
laxman
|
1825009WL013775
|
laxman
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195513
|
|
Mrs. ARTI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
UMARKHED
|
MH-25-009-264-002/254
(TAKLI)
|
1825009264NRG24140620230147910
|
14/06/2023
|
Kaml Prakash Jadhav
|
1825009WL013772
|
Kaml Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195602
|
|
MISS KAMAL PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-264-002/272
(TAKLI)
|
1825009264NRG24140620230147977
|
14/06/2023
|
Gajanan Devi Chavhan
|
1825009WL013777
|
Gajanan Devi Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195579
|
|
MRS GAJANAN DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-264-002/272
(TAKLI)
|
1825009264NRG24140620230147978
|
14/06/2023
|
Vanmala Gajanan Chavhan
|
1825009WL013777
|
Vanmala Gajanan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195578
|
|
MR VANMALABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009264NRG24140620230147979
|
14/06/2023
|
Kisan Somla Chavhan
|
1825009WL013777
|
Kisan Somla Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195573
|
|
MR KISAN SOMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009264NRG24140620230147980
|
14/06/2023
|
Shantabai Kisan Chavhan
|
1825009WL013777
|
Shantabai Kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195569
|
|
MR SANTABAI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009264NRG24140620230147981
|
14/06/2023
|
Vijay Kisan Chavhan
|
1825009WL013777
|
Vijay Kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195568
|
|
MR VIJAY KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-264-002/302
(TAKLI)
|
1825009264NRG24140620230147583
|
14/06/2023
|
Gajanan Thavaraa Rathod
|
1825009WL013746
|
Gajanan Thavaraa Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195673
|
|
MR GAJANAN THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-264-002/302
(TAKLI)
|
1825009264NRG24140620230147584
|
14/06/2023
|
Vachalabai Gajanan Rathod
|
1825009WL013746
|
Vachalabai Gajanan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195622
|
|
MRS VACHALABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009264NRG24140620230147983
|
14/06/2023
|
Badal kisan Chavhan
|
1825009WL013777
|
Badal kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195572
|
|
MR BADAL KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009264NRG24140620230147984
|
14/06/2023
|
Ranjana bai Badal Chavhan
|
1825009WL013777
|
Ranjana bai Badal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195567
|
|
MR RANJANA BADAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-264-002/35
(TAKLI)
|
1825009221NRG24140620230149381
|
14/06/2023
|
Mayur Subhash Hake
|
1825009WL013917
|
Mayur Subhash Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195587
|
|
MR MAYUR SUBHASH HAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-264-002/35
(TAKLI)
|
1825009221NRG24140620230149380
|
14/06/2023
|
Rahul Subhash Hake
|
1825009WL013917
|
Rahul Subhash Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195588
|
|
MR RAHUL SUBHASH HAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-264-002/43
(TAKLI)
|
1825009221NRG24140620230149383
|
14/06/2023
|
Nanda Ramesh Hake
|
1825009WL013917
|
Nanda Ramesh Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195627
|
|
NANDA RAMESH HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
UMARKHED
|
MH-25-009-264-002/43
(TAKLI)
|
1825009221NRG24140620230149382
|
14/06/2023
|
Ramesh Bhaurao Hake
|
1825009WL013917
|
Ramesh Bhaurao Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195669
|
|
MR RAMESH BHAURAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-264-002/821
(TAKLI)
|
1825009221NRG24140620230149384
|
14/06/2023
|
Kishor Dharma ade
|
1825009WL013917
|
Kishor Dharma ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195571
|
|
MR KISHOR DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009221NRG24140620230149387
|
14/06/2023
|
Pushpa Subhash Mahajan
|
1825009WL013917
|
Pushpa Subhash Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195668
|
|
MISS PUSHPA SUBHASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009221NRG24140620230149386
|
14/06/2023
|
Subhash Tanaji Mahajan
|
1825009WL013917
|
Subhash Tanaji Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195511
|
|
MR SUBHASH TANAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-264-002/91
(TAKLI)
|
1825009264NRG24140620230147965
|
14/06/2023
|
Janabai Sakharam Rathod
|
1825009WL013775
|
Janabai Sakharam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195565
|
|
MR JANABAI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARKHED
|
MH-25-009-264-002/970
(TAKLI)
|
1825009264NRG24140620230147914
|
14/06/2023
|
Indal Gobara Rathod
|
1825009WL013772
|
Indal Gobara Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195625
|
|
MR INDAL GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-282-001/109
(GANGEGAON)
|
1825009000NRG24140620230149307
|
14/06/2023
|
Laxmibai Vishwanth Zukzuke
|
1825009WL013913
|
Laxmibai Vishwanth Zukzuke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195515
|
|
MS LAXMIBAI VISHWANATH ZUKZUKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-282-001/1238
(GANGEGAON)
|
1825009000NRG24140620230149309
|
14/06/2023
|
Santosh
|
1825009WL013913
|
Santosh
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195609
|
|
MR SANTOSH VISHWANATH ZUKZAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24140620230149311
|
14/06/2023
|
Gajanan Shankar Kakade
|
1825009WL013913
|
Gajanan Shankar Kakade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195558
|
|
MR GANJANAN SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARKHED
|
MH-25-009-282-001/1268
(GANGEGAON)
|
1825009000NRG24140620230149312
|
14/06/2023
|
Sujata Gajanan Kakde
|
1825009WL013913
|
Sujata Gajanan Kakde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195559
|
|
Mrs. SUJATA GAJANAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
UMARKHED
|
MH-25-009-282-001/1278
(GANGEGAON)
|
1825009000NRG24140620230149346
|
14/06/2023
|
Rama
|
1825009WL013915
|
Rama
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195521
|
|
RAMA MUKINDA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
UMARKHED
|
MH-25-009-282-001/1278
(GANGEGAON)
|
1825009000NRG24140620230149347
|
14/06/2023
|
Sunita
|
1825009WL013915
|
Sunita
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195522
|
|
SUNITA R. & RAMA M. TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
UMARKHED
|
MH-25-009-282-001/1303
(GANGEGAON)
|
1825009000NRG24140620230149314
|
14/06/2023
|
Chaya Maroti Topalwad
|
1825009WL013913
|
Chaya Maroti Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195596
|
|
MRS CHHAYA MAROTI TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
UMARKHED
|
MH-25-009-282-001/1303
(GANGEGAON)
|
1825009000NRG24140620230149313
|
14/06/2023
|
Maroti Gangaram Topalwad
|
1825009WL013913
|
Maroti Gangaram Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195595
|
|
MR MAROTI GANGARAM TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARKHED
|
MH-25-009-282-001/1328
(GANGEGAON)
|
1825009000NRG24140620230149315
|
14/06/2023
|
Nagorao Satva Polaskar
|
1825009WL013913
|
Nagorao Satva Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195576
|
|
MR NAGORAO SATWA POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-282-001/1328
(GANGEGAON)
|
1825009000NRG24140620230149316
|
14/06/2023
|
Sulyabai Nagorao Polaskar
|
1825009WL013913
|
Sulyabai Nagorao Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195577
|
|
SULOCHANA NAGORAO POLASKAR
|
INDUSIND BANK(607189)
|
|
146
|
UMARKHED
|
MH-25-009-282-001/133
(GANGEGAON)
|
1825009000NRG24140620230149317
|
14/06/2023
|
Maroti Rahu Wathore
|
1825009WL013913
|
Maroti Rahu Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195606
|
|
MAROTI RAHU VATHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
UMARKHED
|
MH-25-009-282-001/133
(GANGEGAON)
|
1825009000NRG24140620230149318
|
14/06/2023
|
Ratnmala Maroti Wathore
|
1825009WL013913
|
Ratnmala Maroti Wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195607
|
|
MRS RATNMALA MAROTI WATHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-282-001/141
(GANGEGAON)
|
1825009000NRG24140620230149353
|
14/06/2023
|
balvant tukaram babstevad
|
1825009WL013915
|
balvant tukaram babstevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195505
|
|
BALVANT TUKARAM BASTEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
UMARKHED
|
MH-25-009-282-001/141
(GANGEGAON)
|
1825009000NRG24140620230149354
|
14/06/2023
|
sulochana balvant bastevad
|
1825009WL013915
|
sulochana balvant bastevad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195506
|
|
MRS SULOCHANABAI BALAVANT BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
UMARKHED
|
MH-25-009-282-001/1453
(GANGEGAON)
|
1825009000NRG24140620230149320
|
14/06/2023
|
Swati Hanuman Polaskar
|
1825009WL013913
|
Swati Hanuman Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195586
|
|
MISS GANGAMANI GANGADHAR KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UMARKHED
|
MH-25-009-282-001/150
(GANGEGAON)
|
1825009000NRG24140620230149322
|
14/06/2023
|
Archana Ramrao Kautkar
|
1825009WL013913
|
Archana Ramrao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195550
|
|
MRS ARCHANA RAMRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
UMARKHED
|
MH-25-009-282-001/150
(GANGEGAON)
|
1825009000NRG24140620230149321
|
14/06/2023
|
Ramrao Bhaurao Kautkar
|
1825009WL013913
|
Ramrao Bhaurao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195676
|
|
KAUTKAR RAMRAO BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
UMARKHED
|
MH-25-009-282-001/192
(GANGEGAON)
|
1825009000NRG24140620230149323
|
14/06/2023
|
Haribhau Kisan Polaskar
|
1825009WL013913
|
Haribhau Kisan Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195523
|
|
MR HARI KISAN POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
UMARKHED
|
MH-25-009-282-001/192
(GANGEGAON)
|
1825009000NRG24140620230149324
|
14/06/2023
|
Vanita Haribhau Polaskar
|
1825009WL013913
|
Vanita Haribhau Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195524
|
|
VANITABAI HARIBHAU POLASAKAR
|
INDUSIND BANK(607189)
|
|
155
|
UMARKHED
|
MH-25-009-282-001/210
(GANGEGAON)
|
1825009000NRG24140620230149326
|
14/06/2023
|
Sangita Tukaram Polaskar
|
1825009WL013913
|
Sangita Tukaram Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195548
|
|
SANGITA TUKARAM POLASAKAR
|
INDUSIND BANK(607189)
|
|
156
|
UMARKHED
|
MH-25-009-282-001/210
(GANGEGAON)
|
1825009000NRG24140620230149325
|
14/06/2023
|
Tukaram Kisan Polaskar
|
1825009WL013913
|
Tukaram Kisan Polaskar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195547
|
|
MR TUKARAM KISAN POLASKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARKHED
|
MH-25-009-282-001/248
(GANGEGAON)
|
1825009000NRG24140620230149327
|
14/06/2023
|
Digambar Devrao Kautkar
|
1825009WL013913
|
Digambar Devrao Kautkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195610
|
|
MR DIGAMBAR DEVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
UMARKHED
|
MH-25-009-282-001/290
(GANGEGAON)
|
1825009000NRG24140620230149329
|
14/06/2023
|
Gangaram Laxman Topalwad
|
1825009WL013913
|
Gangaram Laxman Topalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195516
|
|
GANGARAM LAXMAN TOPALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200109
|
200109
|
|
|
|
|
|
|
|
|
159
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009221NRG24140620230150692
|
14/06/2023
|
Varsha Manoj Govindwar
|
1825009WL014046
|
Varsha Manoj Govindwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195629
|
|
MRS VARSHA MANOJ GOVINDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
UMARKHED
|
MH-25-009-106-001/847
(MANYALI)
|
1825009221NRG24140620230149173
|
14/06/2023
|
Sandip Madhav Ingole
|
1825009WL013899
|
Sandip Madhav Ingole
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195605
|
|
MR SANDIP MADHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
UMARKHED
|
MH-25-009-264-002/123
(TAKLI)
|
1825009264NRG24140620230147958
|
14/06/2023
|
Laxmi Sanjay Rathod
|
1825009WL013775
|
Laxmi Sanjay Rathod
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195621
|
|
MRS LAXMI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
UMARKHED
|
MH-25-009-264-002/123
(TAKLI)
|
1825009264NRG24140620230147959
|
14/06/2023
|
Sanjay Chokhsing Rathod
|
1825009WL013775
|
Sanjay Chokhsing Rathod
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195561
|
|
MR SANJAY CHOKHSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009221NRG24140620230149162
|
14/06/2023
|
Kasubai Shivaji Kalbande
|
1825009WL013899
|
Kasubai Shivaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195636
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009221NRG24140620230149161
|
14/06/2023
|
Shivaji Madhav Kalbande
|
1825009WL013899
|
Shivaji Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195667
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009221NRG24140620230149164
|
14/06/2023
|
Kantabai Kashinth Kalbande
|
1825009WL013899
|
Kantabai Kashinth Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195635
|
|
KANTABAI KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009221NRG24140620230149163
|
14/06/2023
|
Kashinath Vitthal Klabande
|
1825009WL013899
|
Kashinath Vitthal Klabande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195634
|
|
KASHINATH VITHAL KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009221NRG24140620230149168
|
14/06/2023
|
Madhukar Gamaji Kalbande
|
1825009WL013899
|
Madhukar Gamaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195637
|
|
MADHUKAR GAMAJI KALBANDE / SANGITA MADHU
|
UNION BANK OF INDIA(508500)
|
|
168
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009221NRG24140620230149169
|
14/06/2023
|
Sangita Madhukar Kalbande
|
1825009WL013899
|
Sangita Madhukar Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195638
|
|
MISS SANGITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
UMARKHED
|
MH-25-009-106-001/765
(MANYALI)
|
1825009221NRG24140620230149170
|
14/06/2023
|
Subhadra Madhav Kalbande
|
1825009WL013899
|
Subhadra Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195639
|
|
Miss. SUBHADRA KESHAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
UMARKHED
|
MH-25-009-106-001/806
(MANYALI)
|
1825009221NRG24140620230149171
|
14/06/2023
|
DIPAK KASHINATH KALBANDE
|
1825009WL013899
|
DIPAK KASHINATH KALBANDE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195641
|
|
DEEPAK KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
UMARKHED
|
MH-25-009-106-001/847
(MANYALI)
|
1825009221NRG24140620230149174
|
14/06/2023
|
Dhammadipa Sandip Ingole
|
1825009WL013899
|
Dhammadipa Sandip Ingole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195640
|
|
MRS DHAMADIPA DIGAMBAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
172
|
UMARKHED
|
MH-25-009-264-002/897
(TAKLI)
|
1825009221NRG24140620230149388
|
14/06/2023
|
Prasad Subhashrao Mahajan
|
1825009WL013917
|
Prasad Subhashrao Mahajan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195642
|
|
PRASAD SUBHASH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
UMARKHED
|
MH-25-009-099-001/708
(CHATARI)
|
1825009221NRG24140620230150702
|
14/06/2023
|
Gajanan Bhaurao Mane
|
1825009WL014046
|
Gajanan Bhaurao Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195665
|
|
Mr. GAJANAN BHAURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
UMARKHED
|
MH-25-009-206-001/132
(AMDAPUR)
|
1825009221NRG24140620230149028
|
14/06/2023
|
Laxman Vaghji Bhishe
|
1825009WL013886
|
Laxman Vaghji Bhishe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195663
|
|
Mr. LAXMAN WAGHAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
UMARKHED
|
MH-25-009-206-001/93
(AMDAPUR)
|
1825009221NRG24140620230149043
|
14/06/2023
|
Bhimrao Topaji Zambre
|
1825009WL013886
|
Bhimrao Topaji Zambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195664
|
|
BHIMRAO TOPAJI ZAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
UMARKHED
|
MH-25-009-210-001/24
(HARDADA)
|
1825009221NRG24140620230149442
|
14/06/2023
|
Pradnya Chandrakant Kamble
|
1825009WL013922
|
Pradnya Chandrakant Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195666
|
|
PRADNYA CHANDRAKANT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
177
|
UMARKHED
|
MH-25-009-106-001/865
(MANYALI)
|
1825009221NRG24140620230149175
|
14/06/2023
|
Babasaheb Kashinath Kalbande
|
1825009WL013899
|
Babasaheb Kashinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195492
|
|
MASTER BABASAHEB MINOR N G KASHINATH KAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
UMARKHED
|
MH-25-009-206-001/305
(AMDAPUR)
|
1825009221NRG24140620230149037
|
14/06/2023
|
Shankar Baliram Barage
|
1825009WL013886
|
Shankar Baliram Barage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195495
|
|
SHANKAR BALIRAM BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARKHED
|
MH-25-009-206-001/317
(AMDAPUR)
|
1825009221NRG24140620230149038
|
14/06/2023
|
SUDHAKAR DIGAMBER BURKULE
|
1825009WL013886
|
SUDHAKAR DIGAMBER BURKULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195491
|
|
Mr. SUDHAKAR DIGAMBER BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
UMARKHED
|
MH-25-009-206-001/35
(AMDAPUR)
|
1825009221NRG24140620230149040
|
14/06/2023
|
ANITA SURESH DUMARE
|
1825009WL013886
|
ANITA SURESH DUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195494
|
|
ANITABAI SURESH DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARKHED
|
MH-25-009-221-001/193
(MET)
|
1825009000NRG24140620230148722
|
14/06/2023
|
Shobhabai Bharat Chavhan
|
1825009WL013859
|
Shobhabai Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195499
|
|
SHOBHA BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARKHED
|
MH-25-009-221-001/743
(MET)
|
1825009221NRG24140620230148906
|
14/06/2023
|
Dinesh Namdev Ade
|
1825009WL013875
|
Dinesh Namdev Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195493
|
|
MR DINESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
UMARKHED
|
MH-25-009-221-001/862
(MET)
|
1825009000NRG24140620230148735
|
14/06/2023
|
Bhawana Ramesh Chavhan
|
1825009WL013859
|
Bhawana Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195500
|
|
BHAVNA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARKHED
|
MH-25-009-264-002/1191
(TAKLI)
|
1825009221NRG24140620230149371
|
14/06/2023
|
Ashish Fakirrao Chandre
|
1825009WL013917
|
Ashish Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195498
|
|
MR CHANDRE AASHISH FAKIRRAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
UMARKHED
|
MH-25-009-264-002/1212
(TAKLI)
|
1825009221NRG24140620230149373
|
14/06/2023
|
Ashwini Fakirrao Chandre
|
1825009WL013917
|
Ashwini Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195497
|
|
ASHWINI FAKIRARAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARKHED
|
MH-25-009-264-002/1212
(TAKLI)
|
1825009221NRG24140620230149372
|
14/06/2023
|
Fakirrao Vishwasrao Chandre
|
1825009WL013917
|
Fakirrao Vishwasrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195501
|
|
FAKIRA VISHVAS CHENDRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
UMARKHED
|
MH-25-009-264-002/85
(TAKLI)
|
1825009264NRG24140620230147913
|
14/06/2023
|
Mohan Kuma Chavhan
|
1825009WL013772
|
Mohan Kuma Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195502
|
|
MOHAN KUMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARKHED
|
MH-25-009-264-002/854
(TAKLI)
|
1825009221NRG24140620230149385
|
14/06/2023
|
Sharad Fakirrao Chandre
|
1825009WL013917
|
Sharad Fakirrao Chandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195496
|
|
MR SHARAD FAKIRRAO CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
189
|
UMARKHED
|
MH-25-009-264-002/148
(TAKLI)
|
1825009221NRG24140620230149375
|
14/06/2023
|
Pravin Shendage
|
1825009WL013917
|
Pravin Shendage
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195490
|
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MR PRAVIN NAMDEO SHENDGE
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STATE BANK OF INDIA(508548)
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SubTotal
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1638
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1638
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Total
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315042
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315042
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