|
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-25-009-037-001/149
(AKOLI)
|
1825009000NRG24070220240621180
|
07/02/2024
|
Omkar Dadarao Mirashe
|
1825009WL073376
|
Omkar Dadarao Mirashe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956280
|
|
OMKAR DADARAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-116-001/100
(LOHARA)
|
1825009000NRG24070220240620994
|
07/02/2024
|
Prayagbai Punjaram Mane
|
1825009WL073359
|
Prayagbai Punjaram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956172
|
|
MRS PRAYAGBAI PUNJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-116-001/157
(LOHARA)
|
1825009000NRG24070220240620998
|
07/02/2024
|
JAYWANT RAMRAO SHINDE
|
1825009WL073359
|
JAYWANT RAMRAO SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956174
|
|
JAYVAANTRAO RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-116-001/170
(LOHARA)
|
1825009000NRG24070220240621297
|
07/02/2024
|
Ashok Dadarao Shinde
|
1825009WL073391
|
Ashok Dadarao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956209
|
|
ASHOK DADARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24070220240621000
|
07/02/2024
|
Kavita Rajesh Shinde
|
1825009WL073359
|
Kavita Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956175
|
|
Mrs. KAVITA RAJESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24070220240620999
|
07/02/2024
|
RAJESH NARAYAN SHINDE
|
1825009WL073359
|
RAJESH NARAYAN SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956197
|
|
Mr. RAJESH NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24070220240621302
|
07/02/2024
|
Anita Balaji Shinde
|
1825009WL073391
|
Anita Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956242
|
|
ANITA BAALJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-116-001/210
(LOHARA)
|
1825009000NRG24070220240621301
|
07/02/2024
|
Balaji Parasram Shinde
|
1825009WL073391
|
Balaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956256
|
|
Mr. BALAJI PARASRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24070220240621003
|
07/02/2024
|
GAJANAN KONDBA SHIRPHULE
|
1825009WL073359
|
GAJANAN KONDBA SHIRPHULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956195
|
|
GAJANAN KONDABA SHIRFULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24070220240621004
|
07/02/2024
|
SUREKHA GAJANAN SHIRFULE
|
1825009WL073359
|
SUREKHA GAJANAN SHIRFULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956196
|
|
MRS SUREKHA GAJANAN SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24070220240621305
|
07/02/2024
|
Sunil Jambuvant Shinde
|
1825009WL073391
|
Sunil Jambuvant Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956244
|
|
SUNIL JAMBUWANTRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/307
(LOHARA)
|
1825009000NRG24070220240621307
|
07/02/2024
|
Dipali Kailas Shinde
|
1825009WL073391
|
Dipali Kailas Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956282
|
|
Mrs. DEEPALI KAILAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/312
(LOHARA)
|
1825009000NRG24070220240621308
|
07/02/2024
|
Shriram Motiram Shinde
|
1825009WL073391
|
Shriram Motiram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956243
|
|
SHRIRAM MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24070220240621006
|
07/02/2024
|
Satish Laxman Shinde
|
1825009WL073359
|
Satish Laxman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956281
|
|
SATISH LAXMAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/84
(LOHARA)
|
1825009000NRG24070220240621008
|
07/02/2024
|
SANGITA SURESH VINAYATE
|
1825009WL073359
|
SANGITA SURESH VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956173
|
|
SANGITA SURESH VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-116-001/134
(LOHARA)
|
1825009000NRG24070220240620997
|
07/02/2024
|
Panjab Narayan Shinde
|
1825009WL073359
|
Panjab Narayan Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956241
|
|
PANJAB NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-237-002/313
(MORCHANDI)
|
1825009000NRG24070220240621726
|
07/02/2024
|
Gulabrao Hanvatrao Gandharpad
|
1825009WL073431
|
Gulabrao Hanvatrao Gandharpad
|
00089
|
CBIN0282925
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956180
|
|
MR GULAB HANAVATA GANDHARAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-037-001/57
(AKOLI)
|
1825009000NRG24070220240621182
|
07/02/2024
|
Rama Maroti Motalae
|
1825009WL073376
|
Rama Maroti Motalae
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956147
|
|
RAM MAROTRAO MOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-037-001/119
(AKOLI)
|
1825009000NRG24070220240621170
|
07/02/2024
|
Dattarao
|
1825009WL073375
|
Dattarao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956198
|
|
DATTARAO GOVINDRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-037-001/119
(AKOLI)
|
1825009000NRG24070220240621171
|
07/02/2024
|
Vrukshlata
|
1825009WL073375
|
Vrukshlata
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956227
|
|
NARWADE VRAKSHLATA DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-037-001/12
(AKOLI)
|
1825009000NRG24070220240621261
|
07/02/2024
|
Diganbar
|
1825009WL073386
|
Diganbar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956192
|
|
DIGAMBAR GANGARAM BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-037-001/138
(AKOLI)
|
1825009000NRG24070220240621214
|
07/02/2024
|
Prakash
|
1825009WL073380
|
Prakash
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956188
|
|
MR PRAKASH LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-037-001/138
(AKOLI)
|
1825009000NRG24070220240621215
|
07/02/2024
|
Suvarnmala
|
1825009WL073380
|
Suvarnmala
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956189
|
|
MR PRAKASH LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-037-001/184
(AKOLI)
|
1825009000NRG24070220240621279
|
07/02/2024
|
Pratibha Balaji Kadam
|
1825009WL073388
|
Pratibha Balaji Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956257
|
|
MRS PRATHIBHA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-037-001/277
(AKOLI)
|
1825009000NRG24070220240621200
|
07/02/2024
|
Vitthal
|
1825009WL073378
|
Vitthal
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956206
|
|
MR VITTHAL RAJARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24070220240621219
|
07/02/2024
|
Mukinda Hanwate
|
1825009WL073380
|
Mukinda Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956193
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24070220240621220
|
07/02/2024
|
Santoshi Hanwate
|
1825009WL073380
|
Santoshi Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956194
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-037-001/65
(AKOLI)
|
1825009000NRG24070220240621202
|
07/02/2024
|
Mandabai Sandip Solanke
|
1825009WL073378
|
Mandabai Sandip Solanke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956214
|
|
MRS MANDATAI SANDIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-037-001/70
(AKOLI)
|
1825009000NRG24070220240621221
|
07/02/2024
|
Gautam
|
1825009WL073380
|
Gautam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956262
|
|
MR GAUTAM RANBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/86
(AKOLI)
|
1825009000NRG24070220240621175
|
07/02/2024
|
Digambar
|
1825009WL073375
|
Digambar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956226
|
|
MR DIGAMBAR SAINAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/132
(LOHARA)
|
1825009000NRG24070220240620996
|
07/02/2024
|
Pandurang Vitthal Shinde
|
1825009WL073359
|
Pandurang Vitthal Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956261
|
|
MR PANDURANG VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24070220240621002
|
07/02/2024
|
SUMITRA LAXMAN SHINDE
|
1825009WL073359
|
SUMITRA LAXMAN SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956186
|
|
MRS SUMITRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24070220240621303
|
07/02/2024
|
Shubash Balajirao Shinde
|
1825009WL073391
|
Shubash Balajirao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956240
|
|
SHINDE SUBHASH BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-037-001/1013
(AKOLI)
|
1825009000NRG24070220240621176
|
07/02/2024
|
KRHUSHNA PRAKASH RATHOD
|
1825009WL073376
|
KRHUSHNA PRAKASH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956211
|
|
MR KRISHNA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-037-001/1015
(AKOLI)
|
1825009000NRG24070220240621158
|
07/02/2024
|
KAUSHLYABAI SANTOSH RATHOD
|
1825009WL073374
|
KAUSHLYABAI SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956236
|
|
MRS KOUSHLYABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-037-001/1016
(AKOLI)
|
1825009000NRG24070220240621159
|
07/02/2024
|
MAYA ANKUSH RATHOD
|
1825009WL073374
|
MAYA ANKUSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956266
|
|
MR ANKUSH SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-037-001/1025
(AKOLI)
|
1825009000NRG24070220240621160
|
07/02/2024
|
ASHISH SUBHASH JADHAO
|
1825009WL073374
|
ASHISH SUBHASH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956225
|
|
MR ASHISH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-037-001/1038
(AKOLI)
|
1825009000NRG24070220240621194
|
07/02/2024
|
Ashvini Darshan Solanke
|
1825009WL073378
|
Ashvini Darshan Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956232
|
|
Ashvini Darshan Solanke
|
INDUSIND BANK(607189)
|
|
39
|
UMARKHED
|
MH-25-009-037-001/1046
(AKOLI)
|
1825009000NRG24070220240621195
|
07/02/2024
|
Meena Vishvanath Gadgerao
|
1825009WL073378
|
Meena Vishvanath Gadgerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956234
|
|
MISS ASHWINI VISHWANATH GADGERAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-037-001/1057
(AKOLI)
|
1825009000NRG24070220240621196
|
07/02/2024
|
Joyti Dilip Solanke
|
1825009WL073378
|
Joyti Dilip Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956233
|
|
MRS JYOTI DILIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-037-001/1099
(AKOLI)
|
1825009000NRG24070220240621177
|
07/02/2024
|
Raju Bapurao Mirashe
|
1825009WL073376
|
Raju Bapurao Mirashe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956221
|
|
RAJU BAPURAO MIRASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-037-001/110
(AKOLI)
|
1825009000NRG24070220240621161
|
07/02/2024
|
Shubhash Bhiku Jadhav
|
1825009WL073374
|
Shubhash Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956224
|
|
MR SUBHASH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-037-001/1100
(AKOLI)
|
1825009000NRG24070220240621271
|
07/02/2024
|
Nagorao Maroti Borkar
|
1825009WL073388
|
Nagorao Maroti Borkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956250
|
|
MR NAGORAO MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-037-001/1120
(AKOLI)
|
1825009000NRG24070220240621273
|
07/02/2024
|
Aasmaparvin Shikh Yakub
|
1825009WL073388
|
Aasmaparvin Shikh Yakub
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956254
|
|
MRS AASMAPARVIN YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-037-001/1123
(AKOLI)
|
1825009000NRG24070220240621168
|
07/02/2024
|
Shankar Rama Rathod
|
1825009WL073375
|
Shankar Rama Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956228
|
|
SHANKAR RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-037-001/1127
(AKOLI)
|
1825009000NRG24070220240621197
|
07/02/2024
|
RAJU NANA MAHAJAN
|
1825009WL073378
|
RAJU NANA MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956171
|
|
RAJU NANA MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-037-001/1129
(AKOLI)
|
1825009000NRG24070220240621260
|
07/02/2024
|
Ravi Vilash Bhoyar
|
1825009WL073386
|
Ravi Vilash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956248
|
|
MR RAVI VILASHRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-037-001/113
(AKOLI)
|
1825009000NRG24070220240621162
|
07/02/2024
|
GANESH
|
1825009WL073374
|
GANESH
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956223
|
|
MR GANESH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-037-001/1136
(AKOLI)
|
1825009000NRG24070220240621210
|
07/02/2024
|
VAIBHAV PRAKASH WAGHMARE
|
1825009WL073380
|
VAIBHAV PRAKASH WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956179
|
|
MR VAIBAV PRAKASH WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-037-001/1140
(AKOLI)
|
1825009000NRG24070220240621274
|
07/02/2024
|
Malanbee Shaikh Amjad
|
1825009WL073388
|
Malanbee Shaikh Amjad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956255
|
|
MALANBEE SHAIKH AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-037-001/1145
(AKOLI)
|
1825009000NRG24070220240621286
|
07/02/2024
|
Avdhuth Namdevrao Boinwad
|
1825009WL073389
|
Avdhuth Namdevrao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956238
|
|
AVDHUTH NAMDEVRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-037-001/1149
(AKOLI)
|
1825009000NRG24070220240621275
|
07/02/2024
|
Dipak Ganeshrao kadam
|
1825009WL073388
|
Dipak Ganeshrao kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956259
|
|
MR DEEPAK GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-037-001/1149
(AKOLI)
|
1825009000NRG24070220240621276
|
07/02/2024
|
Swati Dipak kadam
|
1825009WL073388
|
Swati Dipak kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956251
|
|
MRS SWATI DIPAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-037-001/1195
(AKOLI)
|
1825009000NRG24070220240621199
|
07/02/2024
|
Kusum Sahebrao Betkar
|
1825009WL073378
|
Kusum Sahebrao Betkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956230
|
|
KUSUMBAEI SAHEBRAO BETKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-037-001/1236
(AKOLI)
|
1825009000NRG24070220240621278
|
07/02/2024
|
Sushma Bandu Chavhan
|
1825009WL073388
|
Sushma Bandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956252
|
|
MRS SUSHMA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-037-001/1250
(AKOLI)
|
1825009000NRG24070220240621163
|
07/02/2024
|
Pravin Subhash Jadhao
|
1825009WL073374
|
Pravin Subhash Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956237
|
|
PRAVIN SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24070220240621213
|
07/02/2024
|
Samiksha Suresh Kamble
|
1825009WL073380
|
Samiksha Suresh Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956263
|
|
MISS SAMIKSHA SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24070220240621212
|
07/02/2024
|
Sandesh Suresh Kambale
|
1825009WL073380
|
Sandesh Suresh Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956177
|
|
MR SANDESH SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24070220240621216
|
07/02/2024
|
Bharat Rama Kambale
|
1825009WL073380
|
Bharat Rama Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956182
|
|
MR BHARAT RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24070220240621217
|
07/02/2024
|
Surekha Bharat Kamble
|
1825009WL073380
|
Surekha Bharat Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956181
|
|
MRS SUREKHA BHARAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-037-001/149
(AKOLI)
|
1825009000NRG24070220240621179
|
07/02/2024
|
Dadarao Bapurao Mirashe
|
1825009WL073376
|
Dadarao Bapurao Mirashe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956170
|
|
DADARAO BAPURAO MIRASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-037-001/150
(AKOLI)
|
1825009000NRG24070220240621287
|
07/02/2024
|
Madhav Bhujanga Padole
|
1825009WL073389
|
Madhav Bhujanga Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956208
|
|
MADHAV BUJANGA PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-037-001/161
(AKOLI)
|
1825009000NRG24070220240621218
|
07/02/2024
|
Sapana Sanjay Kambale
|
1825009WL073380
|
Sapana Sanjay Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956222
|
|
MRS SAPNA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-037-001/17
(AKOLI)
|
1825009000NRG24070220240621288
|
07/02/2024
|
Gajanan Madhav Mahajan
|
1825009WL073389
|
Gajanan Madhav Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956202
|
|
MR GAJANAN MADHAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-037-001/176
(AKOLI)
|
1825009000NRG24070220240621242
|
07/02/2024
|
ULHAS CHANDU ADE
|
1825009WL073383
|
ULHAS CHANDU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956201
|
|
ULHAS CHANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24070220240621244
|
07/02/2024
|
MALABAI
|
1825009WL073383
|
MALABAI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956210
|
|
MRS MALA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24070220240621243
|
07/02/2024
|
Satish Jadhav
|
1825009WL073383
|
Satish Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956219
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-037-001/191
(AKOLI)
|
1825009000NRG24070220240621262
|
07/02/2024
|
Anand Gangaram Bhoyar
|
1825009WL073386
|
Anand Gangaram Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956187
|
|
MR ANAND GANGARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-037-001/2
(AKOLI)
|
1825009000NRG24070220240621263
|
07/02/2024
|
VILAS RAMRAO WANKHEDE
|
1825009WL073386
|
VILAS RAMRAO WANKHEDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956216
|
|
VILAS RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-037-001/207
(AKOLI)
|
1825009000NRG24070220240621172
|
07/02/2024
|
PRATIBHA RAMESH PAWAR
|
1825009WL073375
|
PRATIBHA RAMESH PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956213
|
|
MRS PRATIBA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG24070220240621165
|
07/02/2024
|
KANTABAI UMESH RATHOD
|
1825009WL073374
|
KANTABAI UMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956185
|
|
KANTABAI UMESH RATHOD
|
INDUSIND BANK(607189)
|
|
72
|
UMARKHED
|
MH-25-009-037-001/210
(AKOLI)
|
1825009000NRG24070220240621164
|
07/02/2024
|
Umesh Natthusing Rathod
|
1825009WL073374
|
Umesh Natthusing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956184
|
|
MR UMESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-037-001/213
(AKOLI)
|
1825009000NRG24070220240621166
|
07/02/2024
|
Santosh Rathod
|
1825009WL073374
|
Santosh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956215
|
|
SANTOSH SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-037-001/224
(AKOLI)
|
1825009000NRG24070220240621246
|
07/02/2024
|
Lalita Thavra Jadhav
|
1825009WL073383
|
Lalita Thavra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956249
|
|
MRS LALITA THAVARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-037-001/224
(AKOLI)
|
1825009000NRG24070220240621245
|
07/02/2024
|
ram thavra jadhao
|
1825009WL073383
|
ram thavra jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956245
|
|
RAM THAVARA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-037-001/225
(AKOLI)
|
1825009000NRG24070220240621248
|
07/02/2024
|
Shila Sham Jadhav
|
1825009WL073383
|
Shila Sham Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956260
|
|
SHILABAI SHAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-037-001/225
(AKOLI)
|
1825009000NRG24070220240621247
|
07/02/2024
|
Shyam Thavra Jadhav
|
1825009WL073383
|
Shyam Thavra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956258
|
|
MR SHYAM THAVARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-037-001/226
(AKOLI)
|
1825009000NRG24070220240621249
|
07/02/2024
|
Uttam Lakha Rathod
|
1825009WL073383
|
Uttam Lakha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956246
|
|
MR UTAM LAKICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-037-001/23
(AKOLI)
|
1825009000NRG24070220240621292
|
07/02/2024
|
Kaushalya Kisan Palekondwad
|
1825009WL073389
|
Kaushalya Kisan Palekondwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956218
|
|
MS KAUSHALYA KISAN PALEKONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-037-001/23
(AKOLI)
|
1825009000NRG24070220240621291
|
07/02/2024
|
Kisan Sadashiv Palekondwad
|
1825009WL073389
|
Kisan Sadashiv Palekondwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956217
|
|
MR KISAN SADASHIV PALEKONDWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-037-001/246
(AKOLI)
|
1825009000NRG24070220240621250
|
07/02/2024
|
Bhagwan Kisan Jadhav
|
1825009WL073383
|
Bhagwan Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240956247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
UMARKHED
|
MH-25-009-037-001/247
(AKOLI)
|
1825009000NRG24070220240621167
|
07/02/2024
|
Sanjay Ulhas Rathod
|
1825009WL073374
|
Sanjay Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956235
|
|
MR SANJAY ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-037-001/265
(AKOLI)
|
1825009000NRG24070220240621280
|
07/02/2024
|
Sunita Shivaji Solanke
|
1825009WL073388
|
Sunita Shivaji Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956264
|
|
MR SHIVAJI CHANDU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-037-001/270
(AKOLI)
|
1825009000NRG24070220240621281
|
07/02/2024
|
Nirmala Laxman Mirashe
|
1825009WL073388
|
Nirmala Laxman Mirashe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956253
|
|
NIRMALA LAXMAN MIRASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-037-001/272
(AKOLI)
|
1825009000NRG24070220240621265
|
07/02/2024
|
GANGABAI RAMESH PAWAR
|
1825009WL073386
|
GANGABAI RAMESH PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956190
|
|
MR GANGABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-037-001/272
(AKOLI)
|
1825009000NRG24070220240621264
|
07/02/2024
|
Ramesh Shesherao Pawar
|
1825009WL073386
|
Ramesh Shesherao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956199
|
|
MR RAMESHRAO SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-037-001/52
(AKOLI)
|
1825009000NRG24070220240621282
|
07/02/2024
|
Maroti Senaji Wankhede
|
1825009WL073388
|
Maroti Senaji Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956183
|
|
MOROTI SAINAJI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-037-001/65
(AKOLI)
|
1825009000NRG24070220240621201
|
07/02/2024
|
Sandip Maroti Solanke
|
1825009WL073378
|
Sandip Maroti Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956203
|
|
MR SANDIP MAROTI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-037-001/68
(AKOLI)
|
1825009000NRG24070220240621203
|
07/02/2024
|
Sunil Datta Solanke
|
1825009WL073378
|
Sunil Datta Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956265
|
|
MR SUNIL DATTA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-037-001/72
(AKOLI)
|
1825009000NRG24070220240621293
|
07/02/2024
|
Tanaji Kailas Khokle
|
1825009WL073389
|
Tanaji Kailas Khokle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956239
|
|
TANAJI KAILAS KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-037-001/78
(AKOLI)
|
1825009000NRG24070220240621294
|
07/02/2024
|
Satish Sitaram Waghmare
|
1825009WL073389
|
Satish Sitaram Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956178
|
|
MASTER SATISH SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-037-001/79
(AKOLI)
|
1825009000NRG24070220240621204
|
07/02/2024
|
Laxmi Balasaheb Waghmare
|
1825009WL073378
|
Laxmi Balasaheb Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956231
|
|
MR LAXMI BALASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-037-001/83
(AKOLI)
|
1825009000NRG24070220240621183
|
07/02/2024
|
gayabai sheshrao waghmare
|
1825009WL073376
|
gayabai sheshrao waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956191
|
|
GAYABAI SHESHARAO WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24070220240621223
|
07/02/2024
|
Rekha Sanjay Kamble
|
1825009WL073380
|
Rekha Sanjay Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956205
|
|
MRS REKHA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24070220240621222
|
07/02/2024
|
Sanjay Tukaram Kamble
|
1825009WL073380
|
Sanjay Tukaram Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956204
|
|
MR SANJAY TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/934
(AKOLI)
|
1825009000NRG24070220240621185
|
07/02/2024
|
JYOTI SANTOSH KAVARKE
|
1825009WL073376
|
JYOTI SANTOSH KAVARKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956229
|
|
JYOTI SANTOSH KAVARKE
|
INDUSIND BANK(607189)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/934
(AKOLI)
|
1825009000NRG24070220240621184
|
07/02/2024
|
SANTOSH RAMRAO KAVARKE
|
1825009WL073376
|
SANTOSH RAMRAO KAVARKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956220
|
|
SANTOSH RAMA KAWRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-037-001/939
(AKOLI)
|
1825009000NRG24070220240621266
|
07/02/2024
|
VILASH GAMGARMA BHOYAR
|
1825009WL073386
|
VILASH GAMGARMA BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956176
|
|
MR VILAS GANGARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-037-001/951
(AKOLI)
|
1825009000NRG24070220240621251
|
07/02/2024
|
Kalavati Ramrao Jadhav
|
1825009WL073383
|
Kalavati Ramrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956200
|
|
MRS KALAWATI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-037-001/973
(AKOLI)
|
1825009000NRG24070220240621252
|
07/02/2024
|
Vilas Naga Chavhan
|
1825009WL073383
|
Vilas Naga Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956207
|
|
MR VILAS NAGA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-037-001/998
(AKOLI)
|
1825009000NRG24070220240621267
|
07/02/2024
|
AKASH DIGAMBAR BHOYAR
|
1825009WL073386
|
AKASH DIGAMBAR BHOYAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956212
|
|
MR AKASH DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-037-001/1038
(AKOLI)
|
1825009000NRG24070220240621193
|
07/02/2024
|
Darshan Maroti Solanke
|
1825009WL073378
|
Darshan Maroti Solanke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956278
|
|
DARSHAN MAROTI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-037-001/1132
(AKOLI)
|
1825009000NRG24070220240621285
|
07/02/2024
|
Avinash Gangadhar Kawade
|
1825009WL073389
|
Avinash Gangadhar Kawade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956279
|
|
AVINASH GANGADHAR KAWADE
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-037-001/1142
(AKOLI)
|
1825009000NRG24070220240621211
|
07/02/2024
|
Santosh Madhav Bhalerao
|
1825009WL073380
|
Santosh Madhav Bhalerao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956285
|
|
SANTHOSH MADAV BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMARKHED
|
MH-25-009-037-001/66
(AKOLI)
|
1825009000NRG24070220240621283
|
07/02/2024
|
Sunita Anandrao Mirashe
|
1825009WL073388
|
Sunita Anandrao Mirashe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956283
|
|
SUNITABAI ANANTA MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-237-001/513
(MORCHANDI)
|
1825009000NRG24070220240621724
|
07/02/2024
|
Shankar Jayvanta Ade
|
1825009WL073431
|
Shankar Jayvanta Ade
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956267
|
|
SHANKAR JAYWANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-237-001/514
(MORCHANDI)
|
1825009000NRG24070220240621725
|
07/02/2024
|
Vinod Natthu Khuntalwad
|
1825009WL073431
|
Vinod Natthu Khuntalwad
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956274
|
|
VINOD NATHHU KHUTALWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMARKHED
|
MH-25-009-237-002/351
(MORCHANDI)
|
1825009000NRG24070220240621727
|
07/02/2024
|
Vijay Natthu Khuntalwad
|
1825009WL073431
|
Vijay Natthu Khuntalwad
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956275
|
|
VIJAY NATTHU KHUNTALWAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
UMARKHED
|
MH-25-009-237-002/354
(MORCHANDI)
|
1825009000NRG24070220240621728
|
07/02/2024
|
Vandana Shriram Vaidhy
|
1825009WL073431
|
Vandana Shriram Vaidhy
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956284
|
|
VANDANA SHRIRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-237-002/355
(MORCHANDI)
|
1825009000NRG24070220240621729
|
07/02/2024
|
namdev ganpatrao pande
|
1825009WL073431
|
namdev ganpatrao pande
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956273
|
|
NAMDEO GANPAT PANDE & CHANDRAKALA NAMDEO
|
UNION BANK OF INDIA(508500)
|
|
111
|
UMARKHED
|
MH-25-009-237-002/932
(MORCHANDI)
|
1825009000NRG24070220240621732
|
07/02/2024
|
Prakash Datta Rithe
|
1825009WL073431
|
Prakash Datta Rithe
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956277
|
|
MR PRAKASH DATTA RITHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-237-002/933
(MORCHANDI)
|
1825009000NRG24070220240621733
|
07/02/2024
|
Suresh Datta Rithe
|
1825009WL073431
|
Suresh Datta Rithe
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956276
|
|
SURESH DATTA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
113
|
UMARKHED
|
MH-25-009-116-001/175
(LOHARA)
|
1825009000NRG24070220240621298
|
07/02/2024
|
RAJESH YADAVRAO SHINDE
|
1825009WL073391
|
RAJESH YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956268
|
|
SHINDE RAJESH YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-116-001/177
(LOHARA)
|
1825009000NRG24070220240621299
|
07/02/2024
|
JANARDAN YADAVRAO SHINDE
|
1825009WL073391
|
JANARDAN YADAVRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956269
|
|
JANARDHAN YADAVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-116-001/184
(LOHARA)
|
1825009000NRG24070220240621300
|
07/02/2024
|
UTTAMRAO PANDURANG SHINDE
|
1825009WL073391
|
UTTAMRAO PANDURANG SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956270
|
|
MR UTTAMRAO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24070220240621001
|
07/02/2024
|
LAXMAN DATTRAO SHINDE
|
1825009WL073359
|
LAXMAN DATTRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956271
|
|
MR LAXMAN DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-116-001/215
(LOHARA)
|
1825009000NRG24070220240621005
|
07/02/2024
|
SHAMRAO DATTRAO MANE
|
1825009WL073359
|
SHAMRAO DATTRAO MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240956272
|
|
SHAMRAO DATTARAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
UMARKHED
|
MH-25-009-037-001/1048
(AKOLI)
|
1825009000NRG24070220240621209
|
07/02/2024
|
Disha Rajkumara Hanwate
|
1825009WL073380
|
Disha Rajkumara Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956154
|
|
DIKSHA RAJKUMAR HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-037-001/1111
(AKOLI)
|
1825009000NRG24070220240621272
|
07/02/2024
|
JAYASHRI WAGHUDAS BOINWAD
|
1825009WL073388
|
JAYASHRI WAGHUDAS BOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956161
|
|
JAYSHRI WAGUDAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-037-001/1113
(AKOLI)
|
1825009000NRG24070220240621259
|
07/02/2024
|
PUJA AVINASH BHOYAR
|
1825009WL073386
|
PUJA AVINASH BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956152
|
|
PUJA AVINASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-037-001/1123
(AKOLI)
|
1825009000NRG24070220240621169
|
07/02/2024
|
Kantabai Shankar Rathod
|
1825009WL073375
|
Kantabai Shankar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956156
|
|
KANTABAI SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-037-001/1127
(AKOLI)
|
1825009000NRG24070220240621198
|
07/02/2024
|
RENUKA RAJU MAHAJAN
|
1825009WL073378
|
RENUKA RAJU MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956158
|
|
RENUKA RAJU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-037-001/1210
(AKOLI)
|
1825009000NRG24070220240621277
|
07/02/2024
|
Gunwant Gyanaba Mirashe
|
1825009WL073388
|
Gunwant Gyanaba Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956150
|
|
GUNWANT GYANABA MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-037-001/1220
(AKOLI)
|
1825009000NRG24070220240621178
|
07/02/2024
|
Sharada Gangadhar Gampalwad
|
1825009WL073376
|
Sharada Gangadhar Gampalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956153
|
|
SHARADA GANGADHAR GAMPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-037-001/164
(AKOLI)
|
1825009000NRG24070220240621181
|
07/02/2024
|
Purushottam Rama Kavarke
|
1825009WL073376
|
Purushottam Rama Kavarke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956163
|
|
PURUSHOTTAM RAMRAO KAVARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-037-001/189
(AKOLI)
|
1825009000NRG24070220240621289
|
07/02/2024
|
Ganpat Gajanan Mirashe
|
1825009WL073389
|
Ganpat Gajanan Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956157
|
|
GANPAT GAJANAN MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-037-001/189
(AKOLI)
|
1825009000NRG24070220240621290
|
07/02/2024
|
Shankar Gajanan Mirashe
|
1825009WL073389
|
Shankar Gajanan Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956149
|
|
SHANKAR GAJANAN MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
128
|
UMARKHED
|
MH-25-009-037-001/53
(AKOLI)
|
1825009000NRG24070220240621173
|
07/02/2024
|
Gajanan Govinda Narwade
|
1825009WL073375
|
Gajanan Govinda Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956148
|
|
GAJANAN GOVINDRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-037-001/53
(AKOLI)
|
1825009000NRG24070220240621174
|
07/02/2024
|
Ravi Gajanan Narwade
|
1825009WL073375
|
Ravi Gajanan Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956160
|
|
RAVI GAJANAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-037-001/937
(AKOLI)
|
1825009000NRG24070220240621284
|
07/02/2024
|
LATA DNYANESWAR KADAM
|
1825009WL073388
|
LATA DNYANESWAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956164
|
|
LATA DNYANESWAR KADAM
|
INDUSIND BANK(607189)
|
|
131
|
UMARKHED
|
MH-25-009-037-001/998
(AKOLI)
|
1825009000NRG24070220240621268
|
07/02/2024
|
SHUBHANGI AKASH BHOYAR
|
1825009WL073386
|
SHUBHANGI AKASH BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956155
|
|
SHUBHANGI AKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-116-001/119
(LOHARA)
|
1825009000NRG24070220240620995
|
07/02/2024
|
Jambuvantrao Sitaram Shinde
|
1825009WL073359
|
Jambuvantrao Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956159
|
|
JAMBUTA SITARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
UMARKHED
|
MH-25-009-116-001/281
(LOHARA)
|
1825009000NRG24070220240621304
|
07/02/2024
|
Ambika Shubash Shinde
|
1825009WL073391
|
Ambika Shubash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956167
|
|
AMBIKA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-116-001/306
(LOHARA)
|
1825009000NRG24070220240621306
|
07/02/2024
|
Sadhana Sunil Shinde
|
1825009WL073391
|
Sadhana Sunil Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956162
|
|
SADHANA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-116-001/317
(LOHARA)
|
1825009000NRG24070220240621309
|
07/02/2024
|
Pranita Gangadhar Shinde
|
1825009WL073391
|
Pranita Gangadhar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956166
|
|
PRANITA GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-116-001/318
(LOHARA)
|
1825009000NRG24070220240621310
|
07/02/2024
|
Swati Janardhan Shinde
|
1825009WL073391
|
Swati Janardhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956165
|
|
SWATI JANARDAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24070220240621007
|
07/02/2024
|
Anuja Satish Shinde
|
1825009WL073359
|
Anuja Satish Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956168
|
|
ANUJA SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UMARKHED
|
MH-25-009-237-002/512
(MORCHANDI)
|
1825009000NRG24070220240621730
|
07/02/2024
|
Manisha Balaprasad Khutalwad
|
1825009WL073431
|
Manisha Balaprasad Khutalwad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956151
|
|
MANISHA BALAPRASAD KHUTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-237-002/522
(MORCHANDI)
|
1825009000NRG24070220240621731
|
07/02/2024
|
Akatrao Jesa Ade
|
1825009WL073431
|
Akatrao Jesa Ade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956169
|
|
AKATRAO JESA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219492
|
219492
|
|
|
|
|
|
|
|