|
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-25-009-128-001/197
(DHANAJ)
|
1825009160NRG24040720230258641
|
04/07/2023
|
Lalita Gajanan Walke
|
1825009WL024558
|
Lalita Gajanan Walke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064596
|
|
Miss. LALITA GAJANAN WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-128-001/287
(DHANAJ)
|
1825009160NRG24040720230258642
|
04/07/2023
|
Kailas Devidas Walke
|
1825009WL024558
|
Kailas Devidas Walke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064599
|
|
Mr. KAILASH DEVIDAS WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-128-001/70
(DHANAJ)
|
1825009160NRG24040720230258643
|
04/07/2023
|
Uttam Ganba Walke
|
1825009WL024558
|
Uttam Ganba Walke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064593
|
|
Uttam Gyanba Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1011
(BRAMHANGAON)
|
1825009000NRG24040720230260617
|
04/07/2023
|
Baliran Yadhav Bendre
|
1825009WL024738
|
Baliran Yadhav Bendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064592
|
|
Mr. GANESH BALIRAM BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1019
(BRAMHANGAON)
|
1825009000NRG24040720230260559
|
04/07/2023
|
Sayyad Akbar Sayyad Sharif
|
1825009WL024734
|
Sayyad Akbar Sayyad Sharif
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064597
|
|
Mr. RASHIDABI SAYYAD AKBAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1028
(BRAMHANGAON)
|
1825009000NRG24040720230260618
|
04/07/2023
|
Vanita Namdev Thorat
|
1825009WL024738
|
Vanita Namdev Thorat
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064614
|
|
MRS VANITA NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1209
(BRAMHANGAON)
|
1825009000NRG24040720230260560
|
04/07/2023
|
Sayyad Jakira Sayad Nur
|
1825009WL024734
|
Sayyad Jakira Sayad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064595
|
|
Mr. SAYYAD ZAKIR SAYYAD NOOR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1272
(BRAMHANGAON)
|
1825009000NRG24040720230260619
|
04/07/2023
|
Vidya Gajanan Wankhede
|
1825009WL024738
|
Vidya Gajanan Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064613
|
|
MRS VIDYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24040720230260563
|
04/07/2023
|
Kamalbai Shidarth Narwade
|
1825009WL024734
|
Kamalbai Shidarth Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064658
|
|
MRS KAMAL SIDDHARTH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24040720230260562
|
04/07/2023
|
Shidharth Jaywant Narwade
|
1825009WL024734
|
Shidharth Jaywant Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064619
|
|
MR SIDDHARTH JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009000NRG24040720230260621
|
04/07/2023
|
Prajavati Vaman Narwade
|
1825009WL024738
|
Prajavati Vaman Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064618
|
|
MS PRAJAVAAAAAATI VAMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009000NRG24040720230260620
|
04/07/2023
|
Waman Jayvanta Narwade
|
1825009WL024738
|
Waman Jayvanta Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064617
|
|
MR WAMAN JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1732
(BRAMHANGAON)
|
1825009000NRG24040720230260564
|
04/07/2023
|
Javedkhan Nabikhan Pathan
|
1825009WL024734
|
Javedkhan Nabikhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064620
|
|
Mr. JAVEDKHAN NABIKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/227
(BRAMHANGAON)
|
1825009000NRG24040720230260565
|
04/07/2023
|
Parmeshvar
|
1825009WL024734
|
Parmeshvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064723
|
|
Mr. PARMESHWAR DATTA SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/3
(BRAMHANGAON)
|
1825009000NRG24040720230260566
|
04/07/2023
|
Rjivan Nahekhan
|
1825009WL024734
|
Rjivan Nahekhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064598
|
|
RIJAVANABI ISMAILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24040720230260568
|
04/07/2023
|
Kanta
|
1825009WL024734
|
Kanta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064612
|
|
MS KANTABAI RAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24040720230260567
|
04/07/2023
|
Ramrao
|
1825009WL024734
|
Ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064611
|
|
MR RAMRAO DATTATRAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/363
(BRAMHANGAON)
|
1825009000NRG24040720230260622
|
04/07/2023
|
Balaji Wankhede
|
1825009WL024738
|
Balaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064594
|
|
Mr. BALAJI GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24040720230260569
|
04/07/2023
|
Sahebrao Dajiba Bittewar
|
1825009WL024734
|
Sahebrao Dajiba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064724
|
|
Mr. SAHEBRAO DAJIBA BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24040720230260570
|
04/07/2023
|
Sangita Sahebrao Bittewar
|
1825009WL024734
|
Sangita Sahebrao Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064725
|
|
MR SANGITA SAHEBRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/412
(BRAMHANGAON)
|
1825009000NRG24040720230260623
|
04/07/2023
|
Kisan Gunaji Wankhede
|
1825009WL024738
|
Kisan Gunaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064615
|
|
Mr. KISAN GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/457
(BRAMHANGAON)
|
1825009000NRG24040720230260624
|
04/07/2023
|
Firozkhha Nurkha Pathan
|
1825009WL024738
|
Firozkhha Nurkha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064591
|
|
Mr. FIROJKHAN NURKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/505
(BRAMHANGAON)
|
1825009000NRG24040720230260571
|
04/07/2023
|
karimkha
|
1825009WL024734
|
karimkha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064622
|
|
MR KARIMKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/507
(BRAMHANGAON)
|
1825009000NRG24040720230260625
|
04/07/2023
|
Gangadhar Parasram Wathore
|
1825009WL024738
|
Gangadhar Parasram Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064616
|
|
MR GANGADHAR PARASRAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/633
(BRAMHANGAON)
|
1825009000NRG24040720230260572
|
04/07/2023
|
Sayyd Babu
|
1825009WL024734
|
Sayyd Babu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064590
|
|
Mr. SAYYAD BABU SAYYAD ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009000NRG24040720230260627
|
04/07/2023
|
Shobhabai Sukhadev Kale
|
1825009WL024738
|
Shobhabai Sukhadev Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064722
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009000NRG24040720230260626
|
04/07/2023
|
Sukhdev Laxman Kale
|
1825009WL024738
|
Sukhdev Laxman Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064721
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/852
(BRAMHANGAON)
|
1825009000NRG24040720230260574
|
04/07/2023
|
Shahidabi Ganniulhakha Pathan
|
1825009WL024734
|
Shahidabi Ganniulhakha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064621
|
|
Mr. GANIULLAKHAN PANJEKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-113-001/381
(NARALI)
|
1825009000NRG24040720230260549
|
04/07/2023
|
Anand Uttam Ade
|
1825009WL024733
|
Anand Uttam Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064657
|
|
MR ANAND UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/394
(NARALI)
|
1825009000NRG24040720230260531
|
04/07/2023
|
nilakant narayan giri
|
1825009WL024732
|
nilakant narayan giri
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064624
|
|
Mr. NILAKANTH NARAYAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24040720230260535
|
04/07/2023
|
KALPANA MANOHAR WARKAD
|
1825009WL024732
|
KALPANA MANOHAR WARKAD
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064719
|
|
Mrs. Kalpana Manohar Warkad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-093-001/1070
(VIDUL)
|
1825009000NRG24040720230260123
|
04/07/2023
|
Ganesh Natthu Chandravanshi
|
1825009WL024702
|
Ganesh Natthu Chandravanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064631
|
|
MR GANESH NATTHU CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/1070
(VIDUL)
|
1825009000NRG24040720230260124
|
04/07/2023
|
Lata Ganesh Chandravanshi
|
1825009WL024702
|
Lata Ganesh Chandravanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064632
|
|
Mrs. LATA GANESH CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/1560
(VIDUL)
|
1825009000NRG24040720230260493
|
04/07/2023
|
Ajay Wakde
|
1825009WL024728
|
Ajay Wakde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064641
|
|
Mr. AJAY BABURAV VAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/1868
(VIDUL)
|
1825009000NRG24040720230260494
|
04/07/2023
|
Ravikant Bhagwan Dudhe
|
1825009WL024728
|
Ravikant Bhagwan Dudhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064626
|
|
MR RAVIKANT BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/2541
(VIDUL)
|
1825009000NRG24040720230260495
|
04/07/2023
|
Gopal Sattuji Ingole
|
1825009WL024728
|
Gopal Sattuji Ingole
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064643
|
|
Mr. GOPAL SATTUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/2571
(VIDUL)
|
1825009000NRG24040720230260126
|
04/07/2023
|
Janabai Balaji Jadhav
|
1825009WL024702
|
Janabai Balaji Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064720
|
|
JADHAV JANABAI BALAJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/3062
(VIDUL)
|
1825009000NRG24040720230260127
|
04/07/2023
|
Mangal Ramrao Ghantalwar
|
1825009WL024702
|
Mangal Ramrao Ghantalwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064629
|
|
Mrs. MANGAL RAMRAO GHANTALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24040720230260497
|
04/07/2023
|
Renuka Sham Bichewar
|
1825009WL024728
|
Renuka Sham Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064698
|
|
Mrs. RENUKA SHAMA BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24040720230260496
|
04/07/2023
|
Sham Punjappa Bichewar
|
1825009WL024728
|
Sham Punjappa Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064697
|
|
Mr. SHAM PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/3269
(VIDUL)
|
1825009000NRG24040720230260498
|
04/07/2023
|
Shivacharan Kisan Sukale
|
1825009WL024728
|
Shivacharan Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064637
|
|
Mr. SHIVCHARAN KISAN SUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/3270
(VIDUL)
|
1825009000NRG24040720230260499
|
04/07/2023
|
Anil Punjaram Bichewar
|
1825009WL024728
|
Anil Punjaram Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064699
|
|
Mr. ANIL PUNJARAM BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/3272
(VIDUL)
|
1825009000NRG24040720230260501
|
04/07/2023
|
Sachin Shankar Bichevar
|
1825009WL024728
|
Sachin Shankar Bichevar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064628
|
|
Mr. SACHIN SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/471
(VIDUL)
|
1825009000NRG24040720230260128
|
04/07/2023
|
Pandurang Laxman Ghantalwad
|
1825009WL024702
|
Pandurang Laxman Ghantalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064627
|
|
GHANTALWAR PANDURANG LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/487
(VIDUL)
|
1825009000NRG24040720230260130
|
04/07/2023
|
Shankar Datta Chandrawanshi
|
1825009WL024702
|
Shankar Datta Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064638
|
|
Mr. SHANKAR DATTARAO CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/592
(VIDUL)
|
1825009000NRG24040720230260132
|
04/07/2023
|
Jija Laxman Kanade
|
1825009WL024702
|
Jija Laxman Kanade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064696
|
|
Mrs. JIJABAI LAXMAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/868
(VIDUL)
|
1825009000NRG24040720230260133
|
04/07/2023
|
Kamal
|
1825009WL024702
|
Kamal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064635
|
|
Mr. KAILASH DIGAMBER BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/896
(VIDUL)
|
1825009000NRG24040720230260134
|
04/07/2023
|
GANGADHAR
|
1825009WL024702
|
GANGADHAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064625
|
|
GANGADHAR HARIBHAU NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-162-001/49
(KARKHED)
|
1825009160NRG24040720230257839
|
04/07/2023
|
Gautam Kondaba Dhule
|
1825009WL024493
|
Gautam Kondaba Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064636
|
|
MR GAUTAM KONDBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009160NRG24040720230257916
|
04/07/2023
|
Godavari Chabu Kale
|
1825009WL024503
|
Godavari Chabu Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064633
|
|
GODAVARI CHHABU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009160NRG24040720230257917
|
04/07/2023
|
Tanaji Chabu Kale
|
1825009WL024503
|
Tanaji Chabu Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064700
|
|
Mr. TANAJI CHABURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/371
(DHANORA (SA))
|
1825009160NRG24040720230257918
|
04/07/2023
|
Sangita Raju kale
|
1825009WL024503
|
Sangita Raju kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064694
|
|
SANGITA RAJU KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/608
(DHANORA (SA))
|
1825009160NRG24040720230257924
|
04/07/2023
|
Jaya Maroti Kale
|
1825009WL024503
|
Jaya Maroti Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064695
|
|
Mr. JAYA MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/608
(DHANORA (SA))
|
1825009160NRG24040720230257923
|
04/07/2023
|
Maroti Kashinath Kale
|
1825009WL024503
|
Maroti Kashinath Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064703
|
|
Mr. MAROTI KASHINATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/66
(DHANORA (SA))
|
1825009160NRG24040720230257925
|
04/07/2023
|
Rama Govind Kale
|
1825009WL024503
|
Rama Govind Kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064630
|
|
RAMA GOVINDA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-176-001/66
(DHANORA (SA))
|
1825009160NRG24040720230257926
|
04/07/2023
|
Vimal Rama kale
|
1825009WL024503
|
Vimal Rama kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064634
|
|
Mrs. VIMAL RAMA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-176-001/787
(DHANORA (SA))
|
1825009160NRG24040720230257928
|
04/07/2023
|
Datta Chhabu kale
|
1825009WL024503
|
Datta Chhabu kale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064702
|
|
Mr. DATTA CHHABU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009160NRG24040720230257868
|
04/07/2023
|
ratnmala
|
1825009WL024497
|
ratnmala
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064679
|
|
MRS RATNAMALA SURESH GUHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009160NRG24040720230257867
|
04/07/2023
|
suresh
|
1825009WL024497
|
suresh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064651
|
|
MR SURESH HANVATA GUHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/1454
(VIDUL)
|
1825009000NRG24040720230260492
|
04/07/2023
|
Gajanan Yadav Bichewar
|
1825009WL024728
|
Gajanan Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230064644
|
|
Mr. GAJANAN YADHAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/209
(VIDUL)
|
1825009000NRG24040720230260125
|
04/07/2023
|
Mahananda Tukaram Kanade
|
1825009WL024702
|
Mahananda Tukaram Kanade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064688
|
|
KANADE MAHANAND TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24040720230260502
|
04/07/2023
|
Shivprasad Mallikarjun Bichewar
|
1825009WL024728
|
Shivprasad Mallikarjun Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064647
|
|
MR SHIVPRASAD MALIKAARJUN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-093-001/471
(VIDUL)
|
1825009000NRG24040720230260129
|
04/07/2023
|
Anita Pandurang Ghantalwar
|
1825009WL024702
|
Anita Pandurang Ghantalwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064689
|
|
MRS ANITA PANDURANG GHANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-162-001/49
(KARKHED)
|
1825009160NRG24040720230257840
|
04/07/2023
|
Savita Gautam Dhule
|
1825009WL024493
|
Savita Gautam Dhule
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230064682
|
|
MRS SAVITA GAUTAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-176-001/709
(DHANORA (SA))
|
1825009160NRG24040720230257927
|
04/07/2023
|
PRIYANKA GAJANAN KALE
|
1825009WL024503
|
PRIYANKA GAJANAN KALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064650
|
|
MRS PRIYANKA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-113-001/127
(NARALI)
|
1825009000NRG24040720230260525
|
04/07/2023
|
Bhagorao Datta Adhav
|
1825009WL024732
|
Bhagorao Datta Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064649
|
|
MR BHAGORAO DATTA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/144
(NARALI)
|
1825009000NRG24040720230260527
|
04/07/2023
|
Gajanan Tukaram Tilewad
|
1825009WL024732
|
Gajanan Tukaram Tilewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064717
|
|
MR GAJANAN TUKARAM TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/238
(NARALI)
|
1825009000NRG24040720230260528
|
04/07/2023
|
Sambha Digambar Makhale
|
1825009WL024732
|
Sambha Digambar Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064642
|
|
MR SAMBHA DIGAMBAR MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/239
(NARALI)
|
1825009000NRG24040720230260529
|
04/07/2023
|
Laxmibai
|
1825009WL024732
|
Laxmibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064671
|
|
FOLE LAXMIBAI MUNGSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/243
(NARALI)
|
1825009000NRG24040720230260530
|
04/07/2023
|
Gajanan
|
1825009WL024732
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064646
|
|
MR GAJANAN NARAYAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/280
(NARALI)
|
1825009000NRG24040720230260541
|
04/07/2023
|
Kamal Kisan Makhale
|
1825009WL024733
|
Kamal Kisan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064681
|
|
MR KAMALBAI KISAN MAKHLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/280
(NARALI)
|
1825009000NRG24040720230260540
|
04/07/2023
|
Kisan Maroti Makhale
|
1825009WL024733
|
Kisan Maroti Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064645
|
|
MR KISAN MAROTI MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/31
(NARALI)
|
1825009000NRG24040720230260542
|
04/07/2023
|
bharoa rathod
|
1825009WL024733
|
bharoa rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064654
|
|
BHAURAV BHIMRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/31
(NARALI)
|
1825009000NRG24040720230260543
|
04/07/2023
|
Shilabai Rathod
|
1825009WL024733
|
Shilabai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064655
|
|
MRS SHILABAI BHAURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/361
(NARALI)
|
1825009000NRG24040720230260544
|
04/07/2023
|
Ravi sheshrao rathod
|
1825009WL024733
|
Ravi sheshrao rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064675
|
|
MR RAVI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/362
(NARALI)
|
1825009000NRG24040720230260546
|
04/07/2023
|
Koushalya Vijay Ade
|
1825009WL024733
|
Koushalya Vijay Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064670
|
|
Kausalya Vijay Aade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/362
(NARALI)
|
1825009000NRG24040720230260545
|
04/07/2023
|
Vijay Mohansing Ade
|
1825009WL024733
|
Vijay Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064640
|
|
MR VIJAY MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/363
(NARALI)
|
1825009000NRG24040720230260547
|
04/07/2023
|
Anil Mohansing Ade
|
1825009WL024733
|
Anil Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064691
|
|
ANIL MOHANSHING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/363
(NARALI)
|
1825009000NRG24040720230260548
|
04/07/2023
|
Lata Mohansing Ade
|
1825009WL024733
|
Lata Mohansing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064656
|
|
MR LATA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/417
(NARALI)
|
1825009000NRG24040720230260552
|
04/07/2023
|
Pushpa Sanjya Ade
|
1825009WL024733
|
Pushpa Sanjya Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064683
|
|
MRS PUSHPA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/417
(NARALI)
|
1825009000NRG24040720230260551
|
04/07/2023
|
Sanjay Uttamrao Ade
|
1825009WL024733
|
Sanjay Uttamrao Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064684
|
|
MR SANJAY UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/430
(NARALI)
|
1825009000NRG24040720230260554
|
04/07/2023
|
Vidhya Vinod Makhale
|
1825009WL024733
|
Vidhya Vinod Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064685
|
|
MISS VIDHYA VINOD MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/430
(NARALI)
|
1825009000NRG24040720230260553
|
04/07/2023
|
Vinod Kisan Makhale
|
1825009WL024733
|
Vinod Kisan Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064680
|
|
MR VINOD KISAN MAKHLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/464
(NARALI)
|
1825009000NRG24040720230260532
|
04/07/2023
|
KIRAN DILIP JATALE
|
1825009WL024732
|
KIRAN DILIP JATALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064693
|
|
MR KIRAN DILIP JATALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-113-001/466
(NARALI)
|
1825009000NRG24040720230260533
|
04/07/2023
|
MADHAV MUNGASHIRAM FOLE
|
1825009WL024732
|
MADHAV MUNGASHIRAM FOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064692
|
|
MR MADHAV MUNGSIRAM FOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-113-001/467
(NARALI)
|
1825009000NRG24040720230260534
|
04/07/2023
|
Manhohar
|
1825009WL024732
|
Manhohar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064623
|
|
MANOHAR NARAYAN WARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-113-001/642
(NARALI)
|
1825009000NRG24040720230260556
|
04/07/2023
|
Jyotsana Satish Rathod
|
1825009WL024733
|
Jyotsana Satish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064690
|
|
MRS JYOTSANA SATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-113-001/642
(NARALI)
|
1825009000NRG24040720230260555
|
04/07/2023
|
Satish Shesherao Rathod
|
1825009WL024733
|
Satish Shesherao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064639
|
|
MR SHTISH SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/643
(NARALI)
|
1825009000NRG24040720230260557
|
04/07/2023
|
PRATHMESH DHARMA JADHAO
|
1825009WL024733
|
PRATHMESH DHARMA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064676
|
|
MR PRATMESH DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24040720230260538
|
04/07/2023
|
GITA UTTAM MOTEWAD
|
1825009WL024732
|
GITA UTTAM MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064701
|
|
MISS GITA UTTAM MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/665
(NARALI)
|
1825009000NRG24040720230260537
|
04/07/2023
|
UTTAM LAXMAN MOTEWAD
|
1825009WL024732
|
UTTAM LAXMAN MOTEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064648
|
|
MR UTTAM LAXMAN MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/731
(NARALI)
|
1825009000NRG24040720230260558
|
04/07/2023
|
Ramprasad Ashok Ade
|
1825009WL024733
|
Ramprasad Ashok Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230064674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
UMARKHED
|
MH-25-009-161-001/346
(PIMPALGAON)
|
1825009000NRG24040720230260644
|
04/07/2023
|
PRAFUL MAROTI MATALKAR
|
1825009WL024739
|
PRAFUL MAROTI MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064652
|
|
MR PRAFUL MAROTI MATALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-161-001/346
(PIMPALGAON)
|
1825009000NRG24040720230260645
|
04/07/2023
|
PRAFUL MAROTI MATALKAR
|
1825009WL024739
|
PRAFUL MAROTI MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064653
|
|
MR PRAFUL MAROTI MATALKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24040720230260657
|
04/07/2023
|
Kusum Rohidas Rathod
|
1825009WL024739
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064686
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24040720230260655
|
04/07/2023
|
Kusum Rohidas Rathod
|
1825009WL024739
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064687
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-161-001/62
(PIMPALGAON)
|
1825009000NRG24040720230260658
|
04/07/2023
|
Yashoda Dharu Rathod
|
1825009WL024739
|
Yashoda Dharu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064672
|
|
YASHODABAI D. & LAXMAN D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-161-001/62
(PIMPALGAON)
|
1825009000NRG24040720230260659
|
04/07/2023
|
Yashoda Dharu Rathod
|
1825009WL024739
|
Yashoda Dharu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064673
|
|
YASHODABAI D. & LAXMAN D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-176-001/216
(DHANORA (SA))
|
1825009160NRG24040720230257914
|
04/07/2023
|
Sulochana Sahebrao Kale
|
1825009WL024503
|
Sulochana Sahebrao Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064678
|
|
MRS SULOCHANA SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-176-001/5556
(DHANORA (SA))
|
1825009160NRG24040720230257920
|
04/07/2023
|
Kiran Sahebrao Kale
|
1825009WL024503
|
Kiran Sahebrao Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064677
|
|
MR KIRAN SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24040720230260629
|
04/07/2023
|
JYOTSANA MATADKAR
|
1825009WL024739
|
JYOTSANA MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064705
|
|
SANTOSH NARAYAN MATALKAR & JOSTNA SANTOS
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24040720230260631
|
04/07/2023
|
JYOTSANA MATADKAR
|
1825009WL024739
|
JYOTSANA MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064707
|
|
SANTOSH NARAYAN MATALKAR & JOSTNA SANTOS
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24040720230260630
|
04/07/2023
|
SANTOSH MATADKAR
|
1825009WL024739
|
SANTOSH MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064706
|
|
SANTOSH NARAYAN MATALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-161-001/132
(PIMPALGAON)
|
1825009000NRG24040720230260628
|
04/07/2023
|
SANTOSH MATADKAR
|
1825009WL024739
|
SANTOSH MATADKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064704
|
|
SANTOSH NARAYAN MATALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24040720230260636
|
04/07/2023
|
Laximan Dharu Rathod
|
1825009WL024739
|
Laximan Dharu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064713
|
|
LAXMAN DHARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24040720230260638
|
04/07/2023
|
Laximan Dharu Rathod
|
1825009WL024739
|
Laximan Dharu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064712
|
|
LAXMAN DHARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24040720230260640
|
04/07/2023
|
Gambhir Seva Rathod
|
1825009WL024739
|
Gambhir Seva Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064714
|
|
GAMBHIR SEVA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24040720230260642
|
04/07/2023
|
Gambhir Seva Rathod
|
1825009WL024739
|
Gambhir Seva Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064715
|
|
GAMBHIR SEVA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24040720230260643
|
04/07/2023
|
Kanta Gambhir Rathod
|
1825009WL024739
|
Kanta Gambhir Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064716
|
|
KANTA GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-161-001/307
(PIMPALGAON)
|
1825009000NRG24040720230260641
|
04/07/2023
|
Kanta Gambhir Rathod
|
1825009WL024739
|
Kanta Gambhir Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064718
|
|
KANTA GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24040720230260656
|
04/07/2023
|
rohidas poma rathod
|
1825009WL024739
|
rohidas poma rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064710
|
|
ROHIDAS POMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24040720230260654
|
04/07/2023
|
rohidas poma rathod
|
1825009WL024739
|
rohidas poma rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064711
|
|
ROHIDAS POMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
UMARKHED
|
MH-25-009-161-001/94
(PIMPALGAON)
|
1825009000NRG24040720230260662
|
04/07/2023
|
Ashok
|
1825009WL024739
|
Ashok
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064708
|
|
MATALKAR ASHOK MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
UMARKHED
|
MH-25-009-161-001/94
(PIMPALGAON)
|
1825009000NRG24040720230260663
|
04/07/2023
|
Ashok
|
1825009WL024739
|
Ashok
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064709
|
|
MATALKAR ASHOK MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
115
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24040720230260632
|
04/07/2023
|
Avdhut Digambar Narwade
|
1825009WL024739
|
Avdhut Digambar Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064668
|
|
AVADHUT DIGAMBAR NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24040720230260634
|
04/07/2023
|
Avdhut Digambar Narwade
|
1825009WL024739
|
Avdhut Digambar Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064669
|
|
AVADHUT DIGAMBAR NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-176-001/147
(DHANORA (SA))
|
1825009160NRG24040720230257910
|
04/07/2023
|
Jalba Maroti Kale
|
1825009WL024503
|
Jalba Maroti Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064601
|
|
Mr. JALABA MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
UMARKHED
|
MH-25-009-176-001/216
(DHANORA (SA))
|
1825009160NRG24040720230257913
|
04/07/2023
|
Sahebrao M. Kale
|
1825009WL024503
|
Sahebrao M. Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064602
|
|
Mr. SAHEBRAO MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
UMARKHED
|
MH-25-009-176-001/254
(DHANORA (SA))
|
1825009160NRG24040720230257915
|
04/07/2023
|
Chabu Datta Kale
|
1825009WL024503
|
Chabu Datta Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230064600
|
|
Mr. CHABHU DATTA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UMARKHED
|
MH-25-009-176-001/594
(DHANORA (SA))
|
1825009160NRG24040720230257922
|
04/07/2023
|
Maroti Keraba Gayakwad
|
1825009WL024503
|
Maroti Keraba Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230064667
|
|
MAROTI KERBA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-023-001/715
(BRAMHANGAON)
|
1825009000NRG24040720230260573
|
04/07/2023
|
Gulabakhan Amjad khan Patana
|
1825009WL024734
|
Gulabakhan Amjad khan Patana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064610
|
|
Mr. GULABKHAN AMAJADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
UMARKHED
|
MH-25-009-113-001/381
(NARALI)
|
1825009000NRG24040720230260550
|
04/07/2023
|
Sangita Anad Ade
|
1825009WL024733
|
Sangita Anad Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064605
|
|
MRS SANGITA ANAND ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24040720230260635
|
04/07/2023
|
Chandrkant Avdhut Narwade
|
1825009WL024739
|
Chandrkant Avdhut Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064609
|
|
CHANDRAKANT AVADHUT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-161-001/288
(PIMPALGAON)
|
1825009000NRG24040720230260633
|
04/07/2023
|
Chandrkant Avdhut Narwade
|
1825009WL024739
|
Chandrkant Avdhut Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064608
|
|
CHANDRAKANT AVADHUT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24040720230260639
|
04/07/2023
|
Shamka Laximan Rathod
|
1825009WL024739
|
Shamka Laximan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064665
|
|
SHAMAK LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24040720230260637
|
04/07/2023
|
Shamka Laximan Rathod
|
1825009WL024739
|
Shamka Laximan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064666
|
|
SHAMAK LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-161-001/388
(PIMPALGAON)
|
1825009000NRG24040720230260646
|
04/07/2023
|
Jayadarshan Dattatray Bhange
|
1825009WL024739
|
Jayadarshan Dattatray Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064603
|
|
JAYADARSHAN DATATRAY BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-161-001/388
(PIMPALGAON)
|
1825009000NRG24040720230260647
|
04/07/2023
|
Jayadarshan Dattatray Bhange
|
1825009WL024739
|
Jayadarshan Dattatray Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064604
|
|
JAYADARSHAN DATATRAY BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-161-001/392
(PIMPALGAON)
|
1825009000NRG24040720230260648
|
04/07/2023
|
Niranjan Ashok Matalkar
|
1825009WL024739
|
Niranjan Ashok Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064664
|
|
NIRANJAN ASHOK MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-161-001/392
(PIMPALGAON)
|
1825009000NRG24040720230260649
|
04/07/2023
|
Niranjan Ashok Matalkar
|
1825009WL024739
|
Niranjan Ashok Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064663
|
|
NIRANJAN ASHOK MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-161-001/565
(PIMPALGAON)
|
1825009000NRG24040720230260650
|
04/07/2023
|
Ravi Gambhir Rathod
|
1825009WL024739
|
Ravi Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064660
|
|
RAVI GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-161-001/565
(PIMPALGAON)
|
1825009000NRG24040720230260651
|
04/07/2023
|
Ravi Gambhir Rathod
|
1825009WL024739
|
Ravi Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064659
|
|
RAVI GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-161-001/566
(PIMPALGAON)
|
1825009000NRG24040720230260652
|
04/07/2023
|
Pravin Gambhir Rathod
|
1825009WL024739
|
Pravin Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064662
|
|
PRAVIN GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-161-001/566
(PIMPALGAON)
|
1825009000NRG24040720230260653
|
04/07/2023
|
Pravin Gambhir Rathod
|
1825009WL024739
|
Pravin Gambhir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064661
|
|
PRAVIN GAMBHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-161-001/89
(PIMPALGAON)
|
1825009000NRG24040720230260660
|
04/07/2023
|
Rameshwar Kisan Matalkar
|
1825009WL024739
|
Rameshwar Kisan Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064606
|
|
RAMESHWAR KISAN MATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-161-001/89
(PIMPALGAON)
|
1825009000NRG24040720230260661
|
04/07/2023
|
Rameshwar Kisan Matalkar
|
1825009WL024739
|
Rameshwar Kisan Matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064607
|
|
RAMESHWAR KISAN MATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227955
|
227955
|
|
|
|
|
|
|
|