|
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-25-009-112-001/137
(NAGAPUR)
|
1825009000NRG24150620230153512
|
15/06/2023
|
Kavita Rajaram Ade
|
1825009WL014354
|
Kavita Rajaram Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123980
|
|
Mrs. KAVITA RAJARAM AADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/137
(NAGAPUR)
|
1825009000NRG24150620230153511
|
15/06/2023
|
Rajaram Jetha Ade
|
1825009WL014354
|
Rajaram Jetha Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123979
|
|
Mr. RAJARAM JETA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-112-001/18
(NAGAPUR)
|
1825009000NRG24150620230153514
|
15/06/2023
|
Chandu Soma Ade
|
1825009WL014354
|
Chandu Soma Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124049
|
|
CHANDU SOMA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-112-001/18
(NAGAPUR)
|
1825009000NRG24150620230153515
|
15/06/2023
|
Kaushalya Chandu Ade
|
1825009WL014354
|
Kaushalya Chandu Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124048
|
|
KAUSHALYA CHANDU AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-112-001/33
(NAGAPUR)
|
1825009264NRG24150620230153997
|
15/06/2023
|
Punjaji Uttam Khanzode
|
1825009WL014414
|
Punjaji Uttam Khanzode
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123981
|
|
Mr. PUNJAJI UTTAMRAO KANJODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-112-001/71
(NAGAPUR)
|
1825009000NRG24150620230153525
|
15/06/2023
|
Balau Lachiram Ade
|
1825009WL014354
|
Balau Lachiram Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124050
|
|
MR BALU LACHHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-112-001/726
(NAGAPUR)
|
1825009000NRG24150620230153526
|
15/06/2023
|
Jyotsna Udal Ade
|
1825009WL014354
|
Jyotsna Udal Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124056
|
|
JYOTSNA UDAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/237
(AMBALI)
|
1825009000NRG24150620230155927
|
15/06/2023
|
NARAYAN SHIVRAM YADAVKULE
|
1825009WL014580
|
NARAYAN SHIVRAM YADAVKULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123984
|
|
MR NARAYAN SHIVRAM YADAVKULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-236-001/31
(AMBALI)
|
1825009000NRG24150620230155933
|
15/06/2023
|
Datta Bali
|
1825009WL014580
|
Datta Bali
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124047
|
|
DATTA SHIVRAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-236-001/66
(AMBALI)
|
1825009000NRG24150620230155938
|
15/06/2023
|
vanita pandurang shinde
|
1825009WL014580
|
vanita pandurang shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123983
|
|
Mrs. VANITA PANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24150620230155939
|
15/06/2023
|
raju maroti shinde
|
1825009WL014580
|
raju maroti shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123982
|
|
Mr. RAJU MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24150620230155940
|
15/06/2023
|
Wanmala Raju Shinde
|
1825009WL014580
|
Wanmala Raju Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124054
|
|
WanmalaRajuShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UMARKHED
|
MH-25-009-236-001/677
(AMBALI)
|
1825009000NRG24150620230155965
|
15/06/2023
|
Shivaji Bandu Shinde
|
1825009WL014583
|
Shivaji Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124052
|
|
MR SHIVAJI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-236-001/678
(AMBALI)
|
1825009000NRG24150620230155966
|
15/06/2023
|
Balu Bandu Shinde
|
1825009WL014583
|
Balu Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124051
|
|
MR BALU BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-236-001/679
(AMBALI)
|
1825009000NRG24150620230155967
|
15/06/2023
|
Raju Bandu Shinde
|
1825009WL014583
|
Raju Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124055
|
|
RAJU BANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24150620230155969
|
15/06/2023
|
Kamal Sahebrao Shinde
|
1825009WL014583
|
Kamal Sahebrao Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124053
|
|
MR SAHEBRAO SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-236-001/254
(AMBALI)
|
1825009000NRG24150620230155929
|
15/06/2023
|
Motiram Sambha Shinde
|
1825009WL014580
|
Motiram Sambha Shinde
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123957
|
|
MOTIRAM SAMBHA SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-112-001/18
(NAGAPUR)
|
1825009000NRG24150620230153516
|
15/06/2023
|
Vishwanath Ade
|
1825009WL014354
|
Vishwanath Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124014
|
|
VISHWANATH CHANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-112-001/205-A
(NAGAPUR)
|
1825009264NRG24150620230153988
|
15/06/2023
|
Santosh Ganeshrao Kadam
|
1825009WL014414
|
Santosh Ganeshrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124016
|
|
SANTOSH GANESHRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-112-001/205-A
(NAGAPUR)
|
1825009264NRG24150620230153989
|
15/06/2023
|
Shital Santosh Kadam
|
1825009WL014414
|
Shital Santosh Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124023
|
|
SANSKAR A.P.K SHITAL SANTOSH KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-112-001/216
(NAGAPUR)
|
1825009000NRG24150620230153517
|
15/06/2023
|
Jamuna Kailas Ade
|
1825009WL014354
|
Jamuna Kailas Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124038
|
|
JAMUNA KAILASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-112-001/218
(NAGAPUR)
|
1825009264NRG24150620230153993
|
15/06/2023
|
Satish Deshmukh
|
1825009WL014414
|
Satish Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123976
|
|
SATISH DADARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-112-001/22-A
(NAGAPUR)
|
1825009000NRG24150620230153518
|
15/06/2023
|
Mandabai Balu Ade
|
1825009WL014354
|
Mandabai Balu Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124021
|
|
MRS MANDABAI BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-112-001/28
(NAGAPUR)
|
1825009264NRG24150620230153995
|
15/06/2023
|
Pundlik Narayan Jadhav
|
1825009WL014414
|
Pundlik Narayan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124022
|
|
JADHAO PUNDLIK NARAYAN JADHAO/LATABAI P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-112-001/57-A
(NAGAPUR)
|
1825009000NRG24150620230153520
|
15/06/2023
|
Gajanan Fulsing Ade
|
1825009WL014354
|
Gajanan Fulsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123978
|
|
GAJANAN FULSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-112-001/57-A
(NAGAPUR)
|
1825009000NRG24150620230153521
|
15/06/2023
|
Jaya Gajanan Aade
|
1825009WL014354
|
Jaya Gajanan Aade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124037
|
|
MRS JAYA GAJANAN ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-112-001/600
(NAGAPUR)
|
1825009264NRG24150620230153999
|
15/06/2023
|
Sanjay kadam
|
1825009WL014414
|
Sanjay kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123977
|
|
MR SANJAY GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-112-001/651
(NAGAPUR)
|
1825009264NRG24150620230154000
|
15/06/2023
|
Dattaprasad Ganeshrao kadam
|
1825009WL014414
|
Dattaprasad Ganeshrao kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124015
|
|
DATTPRSAD GANESHRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-112-001/743
(NAGAPUR)
|
1825009000NRG24150620230153527
|
15/06/2023
|
Ganesh Aanandrao Jadhao
|
1825009WL014354
|
Ganesh Aanandrao Jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123988
|
|
MR GANESH ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-112-001/743
(NAGAPUR)
|
1825009000NRG24150620230153528
|
15/06/2023
|
Radhika Ganesh Jadhav
|
1825009WL014354
|
Radhika Ganesh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124057
|
|
Radhika Ganesh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UMARKHED
|
MH-25-009-236-001/237
(AMBALI)
|
1825009000NRG24150620230155928
|
15/06/2023
|
PARYAGBAI NARAYAN YADHAVKULE
|
1825009WL014580
|
PARYAGBAI NARAYAN YADHAVKULE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124025
|
|
MS PARYAGBAI NARAYAN YADHAVKULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-236-001/664
(AMBALI)
|
1825009000NRG24150620230155964
|
15/06/2023
|
Shantabai Dadarao Shinde
|
1825009WL014583
|
Shantabai Dadarao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124002
|
|
MRS SHANTABAI DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24150620230155968
|
15/06/2023
|
SAHEBRAO SHAMRAO SHINDE
|
1825009WL014583
|
SAHEBRAO SHAMRAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124001
|
|
SAHEBRAO SHAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-236-001/69
(AMBALI)
|
1825009000NRG24150620230155970
|
15/06/2023
|
Shankar Maroti Maske
|
1825009WL014583
|
Shankar Maroti Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124020
|
|
MR SHANKAR MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-236-001/76
(AMBALI)
|
1825009000NRG24150620230155972
|
15/06/2023
|
Bandu Shinde
|
1825009WL014583
|
Bandu Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124000
|
|
Mr. BANDU HANVATA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-035-001/1017
(KRISHANAPUR)
|
1825009000NRG24150620230157208
|
15/06/2023
|
Suvarnmala Dipak Nalawade
|
1825009WL014699
|
Suvarnmala Dipak Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124018
|
|
MRS SUWARNAMALA DIPAK NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-035-001/1060
(KRISHANAPUR)
|
1825009000NRG24150620230157331
|
15/06/2023
|
Sunil Sudhakar Suryavanshi
|
1825009WL014712
|
Sunil Sudhakar Suryavanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124010
|
|
MR SUNIL SUDHAKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-035-001/1060
(KRISHANAPUR)
|
1825009000NRG24150620230157332
|
15/06/2023
|
Surekha Sunil Suryawanshi
|
1825009WL014712
|
Surekha Sunil Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124044
|
|
MRS SUREKHA SUNIL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-035-001/1255
(KRISHANAPUR)
|
1825009000NRG24150620230157333
|
15/06/2023
|
Somnath Ramarao sakarge
|
1825009WL014712
|
Somnath Ramarao sakarge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124026
|
|
MR SOMNATHA RAMRAO SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24150620230157366
|
15/06/2023
|
Datta Baliram Tiwale
|
1825009WL014715
|
Datta Baliram Tiwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124032
|
|
TIVHALE DATTA BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-035-001/186
(KRISHANAPUR)
|
1825009000NRG24150620230157367
|
15/06/2023
|
Nanda Datta Tivale
|
1825009WL014715
|
Nanda Datta Tivale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124043
|
|
MRS NANDA DATTA TIVALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24150620230157211
|
15/06/2023
|
pandurang
|
1825009WL014699
|
pandurang
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123998
|
|
PANDURANG BAJIRAO NALAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-035-001/203
(KRISHANAPUR)
|
1825009000NRG24150620230157212
|
15/06/2023
|
rajabai
|
1825009WL014699
|
rajabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123999
|
|
MR PANDURANG NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-035-001/204
(KRISHANAPUR)
|
1825009000NRG24150620230157314
|
15/06/2023
|
Uttam Sitaram Bhoyar
|
1825009WL014711
|
Uttam Sitaram Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124011
|
|
MR UTTAM SITARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-001/233
(KRISHANAPUR)
|
1825009000NRG24150620230157334
|
15/06/2023
|
Cjabirao Punjaram Sawant
|
1825009WL014712
|
Cjabirao Punjaram Sawant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124004
|
|
CHABURAO PUNJARAM SAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-035-001/233
(KRISHANAPUR)
|
1825009000NRG24150620230157335
|
15/06/2023
|
Nirmala Chaburao Savant
|
1825009WL014712
|
Nirmala Chaburao Savant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124036
|
|
MRS NIRMALA CHABURAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-035-001/246
(KRISHANAPUR)
|
1825009000NRG24150620230157286
|
15/06/2023
|
sunita
|
1825009WL014709
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124003
|
|
MRS SUNITA RAJENDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24150620230157288
|
15/06/2023
|
Dnyeshwar Bhaskar Nalawade
|
1825009WL014709
|
Dnyeshwar Bhaskar Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124040
|
|
MR DNYESHWAR BHASKAR NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-035-001/432
(KRISHANAPUR)
|
1825009000NRG24150620230156480
|
15/06/2023
|
Suman Bandu Rathod
|
1825009WL014628
|
Suman Bandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123975
|
|
BANDU DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-035-001/460
(KRISHANAPUR)
|
1825009000NRG24150620230157338
|
15/06/2023
|
Nanda Maroti Sawant
|
1825009WL014712
|
Nanda Maroti Sawant
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124045
|
|
MRS NANDA MAROTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-035-001/502
(KRISHANAPUR)
|
1825009000NRG24150620230157214
|
15/06/2023
|
laxmibai
|
1825009WL014699
|
laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123994
|
|
LAXMIBAI NARAYAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-035-001/502
(KRISHANAPUR)
|
1825009000NRG24150620230157213
|
15/06/2023
|
narayan
|
1825009WL014699
|
narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123993
|
|
NARAYAN NAGAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-035-001/504
(KRISHANAPUR)
|
1825009000NRG24150620230157289
|
15/06/2023
|
Shivaji Bhimrao Nalwade
|
1825009WL014709
|
Shivaji Bhimrao Nalwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123997
|
|
MR SHIWAJI BHIMRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-035-001/524-A
(KRISHANAPUR)
|
1825009000NRG24150620230157315
|
15/06/2023
|
Subhash Jemu Rathod
|
1825009WL014711
|
Subhash Jemu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123987
|
|
SUBHASH JEMU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-035-001/556
(KRISHANAPUR)
|
1825009000NRG24150620230157290
|
15/06/2023
|
subhash
|
1825009WL014709
|
subhash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124005
|
|
MR SUBHASH RAMCHANDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24150620230157291
|
15/06/2023
|
Dilip Nalawade
|
1825009WL014709
|
Dilip Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123995
|
|
DILIP BAJIRAO NALAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-035-001/61
(KRISHANAPUR)
|
1825009000NRG24150620230157292
|
15/06/2023
|
Sambha Nalawade
|
1825009WL014709
|
Sambha Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123996
|
|
MRS SAYABAI DILIP NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-035-001/710
(KRISHANAPUR)
|
1825009000NRG24150620230157341
|
15/06/2023
|
VINAYAK
|
1825009WL014712
|
VINAYAK
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124017
|
|
SHRI VINAYAK DATTATRAY BABHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-035-001/716
(KRISHANAPUR)
|
1825009000NRG24150620230157293
|
15/06/2023
|
Baburao Marotrao Nalawade
|
1825009WL014709
|
Baburao Marotrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124030
|
|
BABURAO MAROTI NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-035-001/716
(KRISHANAPUR)
|
1825009000NRG24150620230157294
|
15/06/2023
|
Sushma Baburao Nalawade
|
1825009WL014709
|
Sushma Baburao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124031
|
|
MRS SUSHMA BABURA NALAWDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24150620230157295
|
15/06/2023
|
Bhujangrao Ramchandra Nalawade
|
1825009WL014709
|
Bhujangrao Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123990
|
|
BHUJANGRAO RAMCHANDRA NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-035-001/722
(KRISHANAPUR)
|
1825009000NRG24150620230157296
|
15/06/2023
|
Janabai Bhujangrao Nalawade
|
1825009WL014709
|
Janabai Bhujangrao Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123991
|
|
JANABAI BHUJANGARAV NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24150620230157298
|
15/06/2023
|
Alka Avadhut Nalawade
|
1825009WL014709
|
Alka Avadhut Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124033
|
|
MRS ALKA AVDHUT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-035-001/723
(KRISHANAPUR)
|
1825009000NRG24150620230157297
|
15/06/2023
|
Avadhut Ramchandra Nalawade
|
1825009WL014709
|
Avadhut Ramchandra Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124034
|
|
AVADHUT RAMCHANDRA NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-035-001/754
(KRISHANAPUR)
|
1825009000NRG24150620230157343
|
15/06/2023
|
ramarao sakrge
|
1825009WL014712
|
ramarao sakrge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124039
|
|
MR RAMRAO PUNJARAM SAKARGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-035-001/76
(KRISHANAPUR)
|
1825009000NRG24150620230157299
|
15/06/2023
|
Sudarshan Narayan Nalawade
|
1825009WL014709
|
Sudarshan Narayan Nalawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123992
|
|
SUDARSHAN NARAYAN NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-035-001/794
(KRISHANAPUR)
|
1825009000NRG24150620230157345
|
15/06/2023
|
Datta Anandrao Makode
|
1825009WL014712
|
Datta Anandrao Makode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123989
|
|
MR DATTA ANANDRAO MAKODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-035-001/794
(KRISHANAPUR)
|
1825009000NRG24150620230157346
|
15/06/2023
|
Punam Datta Makode
|
1825009WL014712
|
Punam Datta Makode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124024
|
|
MRS PUNAM DATTA MAKODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-035-001/986
(KRISHANAPUR)
|
1825009000NRG24150620230157219
|
15/06/2023
|
Godavari Keshav Jalke
|
1825009WL014699
|
Godavari Keshav Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124019
|
|
MRS GODAVARI KESHAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-035-002/1030
(KRISHANAPUR)
|
1825009000NRG24150620230157370
|
15/06/2023
|
rohidas kailash rathod
|
1825009WL014715
|
rohidas kailash rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124046
|
|
MR ROHIDAS KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-035-002/139
(KRISHANAPUR)
|
1825009000NRG24150620230156483
|
15/06/2023
|
Anita Ramdas Jadhav
|
1825009WL014628
|
Anita Ramdas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124007
|
|
ANITA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-035-002/369
(KRISHANAPUR)
|
1825009000NRG24150620230156484
|
15/06/2023
|
Sunil Digambar Chavhan
|
1825009WL014628
|
Sunil Digambar Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124006
|
|
SUNIL DIGAMBAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24150620230156430
|
15/06/2023
|
Kavita Prashant Maske
|
1825009WL014624
|
Kavita Prashant Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124013
|
|
MASKE KAVITA PRASHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-282-001/1158
(GANGEGAON)
|
1825009000NRG24150620230156429
|
15/06/2023
|
Prashant Narayan Maske
|
1825009WL014624
|
Prashant Narayan Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124012
|
|
PRASHANT N. KAVITA P MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24150620230156432
|
15/06/2023
|
ANITA KISAN JARANDE
|
1825009WL014624
|
ANITA KISAN JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123986
|
|
ANITA K. & KISAN T. JRANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-282-001/1170
(GANGEGAON)
|
1825009000NRG24150620230156431
|
15/06/2023
|
KISAN TUKARAM JARANDE
|
1825009WL014624
|
KISAN TUKARAM JARANDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123985
|
|
MR KISAN TUKARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24150620230156433
|
15/06/2023
|
Bhagwan Ghamaji Kawane
|
1825009WL014624
|
Bhagwan Ghamaji Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124027
|
|
KAVANE BHAGVAN GHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-282-001/1272
(GANGEGAON)
|
1825009000NRG24150620230156434
|
15/06/2023
|
Jija Bhagwan Kawane
|
1825009WL014624
|
Jija Bhagwan Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124028
|
|
MISS JIJA BHAGWAN KAWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24150620230156436
|
15/06/2023
|
Indubai Prakash Kawane
|
1825009WL014624
|
Indubai Prakash Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124009
|
|
MRS INDUBAI PRAKASH KAWANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-282-001/1281
(GANGEGAON)
|
1825009000NRG24150620230156435
|
15/06/2023
|
Prakash Dhondba Kawane
|
1825009WL014624
|
Prakash Dhondba Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124008
|
|
PRAKASHDHONDBAKWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
UMARKHED
|
MH-25-009-282-001/1462
(GANGEGAON)
|
1825009000NRG24150620230156439
|
15/06/2023
|
Varsha Arvind Maske
|
1825009WL014624
|
Varsha Arvind Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124041
|
|
VARSHA ARVIND MASKE
|
INDUSIND BANK(607189)
|
|
82
|
UMARKHED
|
MH-25-009-282-001/1630
(GANGEGAON)
|
1825009000NRG24150620230156441
|
15/06/2023
|
Manisha Shriram Bhandare
|
1825009WL014624
|
Manisha Shriram Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124035
|
|
MRS MANISHA NAGORAO LAKDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-282-001/1631
(GANGEGAON)
|
1825009000NRG24150620230156442
|
15/06/2023
|
Pushpa Sandip Kawane
|
1825009WL014624
|
Pushpa Sandip Kawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124042
|
|
MRS PUSHPA SANDIP KAWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-282-001/312
(GANGEGAON)
|
1825009000NRG24150620230156443
|
15/06/2023
|
Balaji Fulaji Kavane
|
1825009WL014624
|
Balaji Fulaji Kavane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124029
|
|
BALAJI FULAJI KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-035-001/251
(KRISHANAPUR)
|
1825009000NRG24150620230157287
|
15/06/2023
|
Rameshwar Bhaskar Nalawad
|
1825009WL014709
|
Rameshwar Bhaskar Nalawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124079
|
|
RAMESHWAR BHASKAR NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24150620230157336
|
15/06/2023
|
Shekh Usman Shekh Husen
|
1825009WL014712
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230124064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
UMARKHED
|
MH-25-009-035-001/457
(KRISHANAPUR)
|
1825009000NRG24150620230157337
|
15/06/2023
|
Shekh Latif Shekh Husen
|
1825009WL014712
|
Shekh Latif Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124065
|
|
MR SHAIKHLATIF SHIAKH HUSEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-035-001/578
(KRISHANAPUR)
|
1825009000NRG24150620230157340
|
15/06/2023
|
Parvatabai Suryawanshi
|
1825009WL014712
|
Parvatabai Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124067
|
|
PARWATI SUDHAKAR SURAYWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-035-001/578
(KRISHANAPUR)
|
1825009000NRG24150620230157339
|
15/06/2023
|
Sudhakar Suryawanshi
|
1825009WL014712
|
Sudhakar Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124066
|
|
SURYAWANSHI SUDHAKAR YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-035-001/637
(KRISHANAPUR)
|
1825009000NRG24150620230157368
|
15/06/2023
|
Avinash Narayan Rathod
|
1825009WL014715
|
Avinash Narayan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124074
|
|
AVINASH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-035-001/637
(KRISHANAPUR)
|
1825009000NRG24150620230157369
|
15/06/2023
|
Shobha Avinash Rathod
|
1825009WL014715
|
Shobha Avinash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124075
|
|
SHOBHA AVINASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG24150620230157373
|
15/06/2023
|
Kailash Fakira Rathod
|
1825009WL014715
|
Kailash Fakira Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124076
|
|
KAILASH FAKIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG24150620230157374
|
15/06/2023
|
Surekha Kailas Rathod
|
1825009WL014715
|
Surekha Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124077
|
|
SUREKHABAI KAILAS RATHOD
|
INDUSIND BANK(607189)
|
|
94
|
UMARKHED
|
MH-25-009-112-001/191-A
(NAGAPUR)
|
1825009264NRG24150620230153986
|
15/06/2023
|
Marotrao Ganpatrao Kadam
|
1825009WL014414
|
Marotrao Ganpatrao Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124058
|
|
MAROTRAO GANPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-112-001/191-A
(NAGAPUR)
|
1825009264NRG24150620230153987
|
15/06/2023
|
Sunita Marotrao Kadam
|
1825009WL014414
|
Sunita Marotrao Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124063
|
|
SUNITA MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-112-001/217
(NAGAPUR)
|
1825009264NRG24150620230153990
|
15/06/2023
|
Manoj Dershmukh
|
1825009WL014414
|
Manoj Dershmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124059
|
|
MANOJ DADARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-112-001/218
(NAGAPUR)
|
1825009264NRG24150620230153994
|
15/06/2023
|
Shamlabai Satish Deshmukh
|
1825009WL014414
|
Shamlabai Satish Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124080
|
|
Mrs. SHAMALBAI SATISH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-112-001/49
(NAGAPUR)
|
1825009264NRG24150620230153998
|
15/06/2023
|
VIJAY SHAMRAO DESHMUKH
|
1825009WL014414
|
VIJAY SHAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124060
|
|
VIJAY SHAMRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-112-001/727
(NAGAPUR)
|
1825009264NRG24150620230154002
|
15/06/2023
|
Sanjay Dadarao Deshmukh
|
1825009WL014414
|
Sanjay Dadarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124062
|
|
DESHMUKH SANJAY DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-236-001/137
(AMBALI)
|
1825009000NRG24150620230155962
|
15/06/2023
|
Uttam Kamaji Damodhar
|
1825009WL014583
|
Uttam Kamaji Damodhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124061
|
|
UATTAM KAMJI DHAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-236-001/254
(AMBALI)
|
1825009000NRG24150620230155930
|
15/06/2023
|
Shobha
|
1825009WL014580
|
Shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124073
|
|
SHOBHABAI MOTIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
UMARKHED
|
MH-25-009-236-001/261
(AMBALI)
|
1825009000NRG24150620230155931
|
15/06/2023
|
Sudhakar Datta Khandare
|
1825009WL014580
|
Sudhakar Datta Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124068
|
|
SUDHAKAR DATTA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-236-001/30
(AMBALI)
|
1825009000NRG24150620230155932
|
15/06/2023
|
Digambar Shivram Bali
|
1825009WL014580
|
Digambar Shivram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124069
|
|
DIGAMBAR SHIVRAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-236-001/65
(AMBALI)
|
1825009000NRG24150620230155936
|
15/06/2023
|
SAKHUBAI NARAYAN BHODKHE
|
1825009WL014580
|
SAKHUBAI NARAYAN BHODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124078
|
|
SAKHUBAI NARAYAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-236-001/65-A
(AMBALI)
|
1825009000NRG24150620230155937
|
15/06/2023
|
Sukhdev Narayan Bodkhe
|
1825009WL014580
|
Sukhdev Narayan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124071
|
|
SUKHADEO NARAYAN BODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24150620230155942
|
15/06/2023
|
Kavita Laxman Bali
|
1825009WL014580
|
Kavita Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124072
|
|
KAVITA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24150620230155941
|
15/06/2023
|
Laxman Gangaram Bali
|
1825009WL014580
|
Laxman Gangaram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230124070
|
|
LAXMAN GANGARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-035-001/1015
(KRISHANAPUR)
|
1825009000NRG24150620230157364
|
15/06/2023
|
Balu Bhaga Jalke
|
1825009WL014715
|
Balu Bhaga Jalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123960
|
|
BALU BHAGA JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-035-001/1423
(KRISHANAPUR)
|
1825009000NRG24150620230157365
|
15/06/2023
|
SHOBABAI MANOHAR JADHAO
|
1825009WL014715
|
SHOBABAI MANOHAR JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123958
|
|
SHOBHA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24150620230157284
|
15/06/2023
|
Kiran Prakash Nalawade
|
1825009WL014709
|
Kiran Prakash Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123967
|
|
KIRAN PRAKASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-035-001/1735
(KRISHANAPUR)
|
1825009000NRG24150620230157285
|
15/06/2023
|
Usha Kiran Nalawade
|
1825009WL014709
|
Usha Kiran Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123968
|
|
USHA KIRAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-035-002/1093
(KRISHANAPUR)
|
1825009000NRG24150620230156481
|
15/06/2023
|
Sandip Digambar Chavhan
|
1825009WL014628
|
Sandip Digambar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123970
|
|
SANDIP DIGAMBAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-035-002/1103
(KRISHANAPUR)
|
1825009000NRG24150620230157371
|
15/06/2023
|
Ganesh Prakash Rathod
|
1825009WL014715
|
Ganesh Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123962
|
|
MR GANESH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-035-002/1103
(KRISHANAPUR)
|
1825009000NRG24150620230157372
|
15/06/2023
|
Shital Ganesh Rathod
|
1825009WL014715
|
Shital Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123972
|
|
SHITAL GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-035-002/1135
(KRISHANAPUR)
|
1825009000NRG24150620230156482
|
15/06/2023
|
Dharmibai Sanjay Jadhav
|
1825009WL014628
|
Dharmibai Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123969
|
|
DHARMIBAI SANJAY JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG24150620230157376
|
15/06/2023
|
Asha Narayan Rathod
|
1825009WL014715
|
Asha Narayan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123959
|
|
ASHABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-035-002/125
(KRISHANAPUR)
|
1825009000NRG24150620230157375
|
15/06/2023
|
Narayan Sawai Rathod
|
1825009WL014715
|
Narayan Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123961
|
|
MR NARAYAN SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-112-001/143
(NAGAPUR)
|
1825009000NRG24150620230153513
|
15/06/2023
|
Mangu Harlal Rathod
|
1825009WL014354
|
Mangu Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123973
|
|
MANGU HARALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-112-001/217
(NAGAPUR)
|
1825009264NRG24150620230153992
|
15/06/2023
|
Mayur Manoj Deshmukh
|
1825009WL014414
|
Mayur Manoj Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123974
|
|
MAYUR MANOJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-112-001/24
(NAGAPUR)
|
1825009000NRG24150620230153519
|
15/06/2023
|
Pooja Pratap Ade
|
1825009WL014354
|
Pooja Pratap Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123963
|
|
POOJA PRATAP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-112-001/671
(NAGAPUR)
|
1825009000NRG24150620230153522
|
15/06/2023
|
Umesh Purasing Ade
|
1825009WL014354
|
Umesh Purasing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123966
|
|
MR UMESH PURSING ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-112-001/692
(NAGAPUR)
|
1825009000NRG24150620230153524
|
15/06/2023
|
Kamal Pursing Ade
|
1825009WL014354
|
Kamal Pursing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123965
|
|
KAMAL PURASING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-112-001/692
(NAGAPUR)
|
1825009000NRG24150620230153523
|
15/06/2023
|
Pursing Walu Ade
|
1825009WL014354
|
Pursing Walu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123964
|
|
PURSING VALU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-282-001/1372
(GANGEGAON)
|
1825009000NRG24150620230156438
|
15/06/2023
|
Sima Parameshwar Bhandare
|
1825009WL014624
|
Sima Parameshwar Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230123971
|
|
SIMA PARAMESHWAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|