|
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-25-009-134-001/126
(MOHADARI)
|
1825009000NRG24200720230327607
|
20/07/2023
|
Vitthal Girmaji Fole
|
1825009WL032366
|
Vitthal Girmaji Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174976
|
|
Mr. VITTHAL GIRJAJI FOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-134-001/154
(MOHADARI)
|
1825009000NRG24200720230327609
|
20/07/2023
|
Gajanan Natthu Dakhore
|
1825009WL032366
|
Gajanan Natthu Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174984
|
|
Mr. GAJANAN NATTHURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-134-001/202
(MOHADARI)
|
1825009000NRG24200720230327610
|
20/07/2023
|
Baliram Shriram Dakhore
|
1825009WL032366
|
Baliram Shriram Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174981
|
|
Mr. BALIRAM SHRIRAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-134-001/206
(MOHADARI)
|
1825009000NRG24200720230327611
|
20/07/2023
|
Shivaji Gavhane
|
1825009WL032366
|
Shivaji Gavhane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174926
|
|
Mr. SHIVAJI SHAMRAO GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-134-001/218
(MOHADARI)
|
1825009000NRG24200720230327614
|
20/07/2023
|
Vanmala Sarang Fole
|
1825009WL032366
|
Vanmala Sarang Fole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174978
|
|
MS VANMALA SARANG FOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24200720230327616
|
20/07/2023
|
Dipali Dhangar
|
1825009WL032366
|
Dipali Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174922
|
|
DIPALI DNYANESHWAR DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-134-001/220
(MOHADARI)
|
1825009000NRG24200720230327615
|
20/07/2023
|
Dnyaneshwar Dhangar
|
1825009WL032366
|
Dnyaneshwar Dhangar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174923
|
|
DNYANESHWAR GANPAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-134-001/235
(MOHADARI)
|
1825009000NRG24200720230327617
|
20/07/2023
|
Shankar Shriram Korade
|
1825009WL032366
|
Shankar Shriram Korade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174968
|
|
SHANKAR SHRIRAM KORADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-134-001/270
(MOHADARI)
|
1825009000NRG24200720230327619
|
20/07/2023
|
Shilabai Anand Aawate
|
1825009WL032366
|
Shilabai Anand Aawate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174995
|
|
Mrs. SHILABAI ANIL AWATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-134-001/340
(MOHADARI)
|
1825009000NRG24200720230327621
|
20/07/2023
|
Appaswami Santosh Dakhore
|
1825009WL032366
|
Appaswami Santosh Dakhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174982
|
|
DAKORE APPASWAMI SANTOSH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/117
(PIMPALDARI)
|
1825009000NRG24200720230325439
|
20/07/2023
|
Dadarav
|
1825009WL032135
|
Dadarav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174894
|
|
Mr. DADARAO LIMBAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/148
(PIMPALDARI)
|
1825009000NRG24200720230325440
|
20/07/2023
|
Devrao Narayan Tambare
|
1825009WL032135
|
Devrao Narayan Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174903
|
|
Mr. DEVRAO NARAYAN TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/148
(PIMPALDARI)
|
1825009000NRG24200720230325441
|
20/07/2023
|
Dnyaneshwar Narayan Tambare
|
1825009WL032135
|
Dnyaneshwar Narayan Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174990
|
|
Mr. DNYANESHWAR NARAYAN TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/15
(PIMPALDARI)
|
1825009000NRG24200720230325379
|
20/07/2023
|
kavitabai Vaman Burakule
|
1825009WL032131
|
kavitabai Vaman Burakule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174994
|
|
KAVITABAI VAMAN BURKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/162
(PIMPALDARI)
|
1825009000NRG24200720230325380
|
20/07/2023
|
SHOBHABAI KAILAS KRHALE
|
1825009WL032131
|
SHOBHABAI KAILAS KRHALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175014
|
|
KAILAS DHONDANA KARALE MW SHOBHABAI KAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/164
(PIMPALDARI)
|
1825009000NRG24200720230325381
|
20/07/2023
|
Mirabai Ramrao Bele
|
1825009WL032131
|
Mirabai Ramrao Bele
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230174897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
UMARKHED
|
MH-25-009-314-001/168
(PIMPALDARI)
|
1825009000NRG24200720230325382
|
20/07/2023
|
Uttam Burkule
|
1825009WL032131
|
Uttam Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174900
|
|
Mr. UTTAM DEVRAO BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/19
(PIMPALDARI)
|
1825009000NRG24200720230325383
|
20/07/2023
|
Pandurang Laxman Dhakare
|
1825009WL032131
|
Pandurang Laxman Dhakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174960
|
|
Mr. PANDURANG LAXMAN DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/197
(PIMPALDARI)
|
1825009000NRG24200720230325384
|
20/07/2023
|
Asha Santosh Dhakare
|
1825009WL032131
|
Asha Santosh Dhakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174917
|
|
Mrs. ASHA SANTOSH DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/223
(PIMPALDARI)
|
1825009000NRG24200720230325386
|
20/07/2023
|
Ranjana Ravaji Kale
|
1825009WL032131
|
Ranjana Ravaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175013
|
|
RANJANA RAVAJI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/223
(PIMPALDARI)
|
1825009000NRG24200720230325385
|
20/07/2023
|
Ravaji Satava Kale
|
1825009WL032131
|
Ravaji Satava Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174919
|
|
RAVJI SATVA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/23
(PIMPALDARI)
|
1825009000NRG24200720230325387
|
20/07/2023
|
Vitthal Sakharam Dhakare
|
1825009WL032131
|
Vitthal Sakharam Dhakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174987
|
|
Mr. VITTHAL SAKHARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/23
(PIMPALDARI)
|
1825009000NRG24200720230325388
|
20/07/2023
|
Yamunabai Vitthal Dhakare
|
1825009WL032131
|
Yamunabai Vitthal Dhakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174916
|
|
Mrs. YAMUNABAI VITTHAL DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/24
(PIMPALDARI)
|
1825009000NRG24200720230325442
|
20/07/2023
|
Baburao manikraro Jogdande
|
1825009WL032135
|
Baburao manikraro Jogdande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174895
|
|
Mr. BAPURAO MANIKRAO JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/24
(PIMPALDARI)
|
1825009000NRG24200720230325443
|
20/07/2023
|
Kamalbai Baburao jogdande
|
1825009WL032135
|
Kamalbai Baburao jogdande
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174977
|
|
Mrs. KAMALBAI BABURAO JOGADANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/271
(PIMPALDARI)
|
1825009000NRG24200720230325409
|
20/07/2023
|
Pushpa Shekorao Takras
|
1825009WL032133
|
Pushpa Shekorao Takras
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174980
|
|
PUSHPATAI SHEKORAO TAKRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/272
(PIMPALDARI)
|
1825009000NRG24200720230325410
|
20/07/2023
|
Bhagwan Narayan Shelake
|
1825009WL032133
|
Bhagwan Narayan Shelake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174979
|
|
BHAGAWAN NARAYAN SHELKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/294
(PIMPALDARI)
|
1825009000NRG24200720230325445
|
20/07/2023
|
Madhav Tambhare
|
1825009WL032135
|
Madhav Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174983
|
|
Mr. MADHAV TUKARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/302
(PIMPALDARI)
|
1825009000NRG24200720230325446
|
20/07/2023
|
Gyanba Hanvata Masolkar
|
1825009WL032135
|
Gyanba Hanvata Masolkar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174985
|
|
Mr. GYANBA HANVATA MASOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/331
(PIMPALDARI)
|
1825009000NRG24200720230325412
|
20/07/2023
|
Baburao Yadavrao Kharat
|
1825009WL032133
|
Baburao Yadavrao Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174974
|
|
Mr. BABURAO YADAVRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/331
(PIMPALDARI)
|
1825009000NRG24200720230325413
|
20/07/2023
|
Laxmibai Baburao Kharat
|
1825009WL032133
|
Laxmibai Baburao Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174975
|
|
Mr. BABURAO YADAVRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/358
(PIMPALDARI)
|
1825009000NRG24200720230325415
|
20/07/2023
|
Kaveri Vitthal Kharat
|
1825009WL032133
|
Kaveri Vitthal Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174973
|
|
MISS KAVIREBAI VITTHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/358
(PIMPALDARI)
|
1825009000NRG24200720230325414
|
20/07/2023
|
Vitthal Rangarao Kharat
|
1825009WL032133
|
Vitthal Rangarao Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174972
|
|
Mr. VITHAL RANGRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/4
(PIMPALDARI)
|
1825009000NRG24200720230325389
|
20/07/2023
|
LAKSHMAN RAYAJI MAHURE
|
1825009WL032131
|
LAKSHMAN RAYAJI MAHURE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174999
|
|
Mr. LAKSHMAN RAYAJI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-314-001/422
(PIMPALDARI)
|
1825009000NRG24200720230325416
|
20/07/2023
|
Dnyaneshor Bhimrao Kharat
|
1825009WL032133
|
Dnyaneshor Bhimrao Kharat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174899
|
|
Mr. DNYANESHWAR BHIMRAO KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-314-001/43
(PIMPALDARI)
|
1825009000NRG24200720230325447
|
20/07/2023
|
laxmibai Kailas Burkule
|
1825009WL032135
|
laxmibai Kailas Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174901
|
|
LAXMIBAI KAILAS BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-314-001/468
(PIMPALDARI)
|
1825009000NRG24200720230325448
|
20/07/2023
|
Balaji Londba Tambare
|
1825009WL032135
|
Balaji Londba Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174986
|
|
Mr. BALAJI LODBA TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-314-001/62
(PIMPALDARI)
|
1825009000NRG24200720230325391
|
20/07/2023
|
FAKIRA SAMBHAJI ASOLE
|
1825009WL032131
|
FAKIRA SAMBHAJI ASOLE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174904
|
|
FAKIRA SAMBHAJI ASOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-314-001/62
(PIMPALDARI)
|
1825009000NRG24200720230325392
|
20/07/2023
|
Sayabai Fakira Asole
|
1825009WL032131
|
Sayabai Fakira Asole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175016
|
|
Mrs. SAYABAI FAKIRA ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/668
(PIMPALDARI)
|
1825009000NRG24200720230325451
|
20/07/2023
|
Rama Tukaram Tambare
|
1825009WL032135
|
Rama Tukaram Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175012
|
|
Mr. RAMA TUKARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-314-001/668
(PIMPALDARI)
|
1825009000NRG24200720230325452
|
20/07/2023
|
Savita Rama Tambare
|
1825009WL032135
|
Savita Rama Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174961
|
|
Mrs. SAVITA RAMJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-314-001/726
(PIMPALDARI)
|
1825009000NRG24200720230325393
|
20/07/2023
|
BHAGYARATHA NARAYAN MAHURE
|
1825009WL032131
|
BHAGYARATHA NARAYAN MAHURE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174918
|
|
BHAGERATHA NARAYAN MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-314-001/758
(PIMPALDARI)
|
1825009000NRG24200720230325394
|
20/07/2023
|
Shital Shankar Bele
|
1825009WL032131
|
Shital Shankar Bele
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174992
|
|
Mrs. SHITAL SHANKAR BELE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-314-001/76
(PIMPALDARI)
|
1825009000NRG24200720230325395
|
20/07/2023
|
Baburao Narayan Kale
|
1825009WL032131
|
Baburao Narayan Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175000
|
|
BABURAV NARAYAN KALE AND NARAYAN BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-314-001/864
(PIMPALDARI)
|
1825009000NRG24200720230325396
|
20/07/2023
|
DIGAMBAR SUBANA SURYAWANSHI
|
1825009WL032131
|
DIGAMBAR SUBANA SURYAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174902
|
|
Mr. DIGAMBAR SUBHANA SUYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-314-001/880
(PIMPALDARI)
|
1825009000NRG24200720230325453
|
20/07/2023
|
DNYANESHWAR BALAJI TAMBARE
|
1825009WL032135
|
DNYANESHWAR BALAJI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174920
|
|
Mr. DNYANESHWAR BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-314-001/880
(PIMPALDARI)
|
1825009000NRG24200720230325454
|
20/07/2023
|
USHA DNYANESHWAR TAMBARE
|
1825009WL032135
|
USHA DNYANESHWAR TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174962
|
|
Miss. USHA DNYANESHWAR TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-314-001/96
(PIMPALDARI)
|
1825009000NRG24200720230325455
|
20/07/2023
|
BALU DEORAO LAKHADE
|
1825009WL032135
|
BALU DEORAO LAKHADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175015
|
|
Mr. BALU DEORAO LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-314-002/526
(PIMPALDARI)
|
1825009000NRG24200720230325418
|
20/07/2023
|
GAJANAN SHEKORAO TAKRAS
|
1825009WL032133
|
GAJANAN SHEKORAO TAKRAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174898
|
|
GAJANAN SHEKORAO TAKRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-314-002/526
(PIMPALDARI)
|
1825009000NRG24200720230325419
|
20/07/2023
|
KALPANA GAJANAN TAKARAS
|
1825009WL032133
|
KALPANA GAJANAN TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174924
|
|
Mrs. KALPANA GAJANAN TAKRAS
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-314-002/527
(PIMPALDARI)
|
1825009000NRG24200720230325420
|
20/07/2023
|
RAJU SHAKORAO TAKARAS
|
1825009WL032133
|
RAJU SHAKORAO TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174991
|
|
RAJU SHAKORAO TAKRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-314-002/546
(PIMPALDARI)
|
1825009000NRG24200720230325422
|
20/07/2023
|
PANDURANG TUKARAM KALE
|
1825009WL032133
|
PANDURANG TUKARAM KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174963
|
|
Mr. PANDURANG TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-314-002/546
(PIMPALDARI)
|
1825009000NRG24200720230325423
|
20/07/2023
|
PRATIBHA PANDURANG KALE
|
1825009WL032133
|
PRATIBHA PANDURANG KALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174921
|
|
MISS PRTIBHA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-314-002/837
(PIMPALDARI)
|
1825009000NRG24200720230325424
|
20/07/2023
|
SANJAY SHAKORAO TAKARAS
|
1825009WL032133
|
SANJAY SHAKORAO TAKARAS
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174925
|
|
Mrs. REKHA SANJAY TAKARAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24200720230326083
|
20/07/2023
|
Shivaji Renurao Ghodekar
|
1825009WL032196
|
Shivaji Renurao Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174914
|
|
MR SHIVAI RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24200720230326084
|
20/07/2023
|
Shobha Shivaji Ghodekar
|
1825009WL032196
|
Shobha Shivaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174915
|
|
MRS SHOBHA SHIVAJI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24200720230326086
|
20/07/2023
|
Asha Panjab Gore
|
1825009WL032196
|
Asha Panjab Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174971
|
|
MRS ASHA PANJAB GORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24200720230326085
|
20/07/2023
|
Panjab Vishwanath Gore
|
1825009WL032196
|
Panjab Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174970
|
|
Mr. PANJAB VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/1060
(BRAMHANGAON)
|
1825009000NRG24200720230326087
|
20/07/2023
|
Ramdas Pralhad Ghodekar
|
1825009WL032196
|
Ramdas Pralhad Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174964
|
|
RAMADAS PRALHAD GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/1165
(BRAMHANGAON)
|
1825009000NRG24200720230325608
|
20/07/2023
|
SANDIP SANTOSH SHIVANKAR
|
1825009WL032154
|
SANDIP SANTOSH SHIVANKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174989
|
|
Mr. SANDIP SANTOSH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/1181
(BRAMHANGAON)
|
1825009000NRG24200720230326088
|
20/07/2023
|
Kanoba Kisan Wanjare
|
1825009WL032196
|
Kanoba Kisan Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174988
|
|
MR KANOBA KISAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/1232
(BRAMHANGAON)
|
1825009000NRG24200720230325610
|
20/07/2023
|
Aruna Shankar Hulkane
|
1825009WL032154
|
Aruna Shankar Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174913
|
|
MRS ARUNA SHANKAR HULKANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/1232
(BRAMHANGAON)
|
1825009000NRG24200720230325609
|
20/07/2023
|
Shankar Limbaji Hulkane
|
1825009WL032154
|
Shankar Limbaji Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174912
|
|
Mr. SHANKAR LIMBAJI HULKANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/1324
(BRAMHANGAON)
|
1825009000NRG24200720230326089
|
20/07/2023
|
Tanaji Kailash Dhadve
|
1825009WL032196
|
Tanaji Kailash Dhadve
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174959
|
|
TANAJI KAILASH DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/1406
(BRAMHANGAON)
|
1825009000NRG24200720230326090
|
20/07/2023
|
Laxman Renurav Ghodekar
|
1825009WL032196
|
Laxman Renurav Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174969
|
|
MR LAXMAN RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/187
(BRAMHANGAON)
|
1825009000NRG24200720230325611
|
20/07/2023
|
GANGABAI DILIP JAGEPLEWAD
|
1825009WL032154
|
GANGABAI DILIP JAGEPLEWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175004
|
|
MRS GANGABAI DILLIP JENGEPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24200720230326091
|
20/07/2023
|
Kailas Nemaji Ghadawe
|
1825009WL032196
|
Kailas Nemaji Ghadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174966
|
|
Mr. KAILAS NEMAJI DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24200720230326092
|
20/07/2023
|
Ratnamala Kailas Dhadawe
|
1825009WL032196
|
Ratnamala Kailas Dhadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174967
|
|
MRS RATNAMALA KAILAS DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-023-001/430
(BRAMHANGAON)
|
1825009000NRG24200720230325614
|
20/07/2023
|
Suman Digambar Rajewad
|
1825009WL032154
|
Suman Digambar Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174965
|
|
MRS SUMAN DIGAMBAR RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-023-001/523
(BRAMHANGAON)
|
1825009000NRG24200720230325615
|
20/07/2023
|
Sakharam Tukaram Subarwad
|
1825009WL032154
|
Sakharam Tukaram Subarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174906
|
|
MR SAKHARAM TUKARAM SUBARWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-023-001/523
(BRAMHANGAON)
|
1825009000NRG24200720230325616
|
20/07/2023
|
Sangita Sakharam Subbarwad
|
1825009WL032154
|
Sangita Sakharam Subbarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174907
|
|
MRS SANGITA SAKHARAM SURABWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-023-001/568
(BRAMHANGAON)
|
1825009000NRG24200720230325618
|
20/07/2023
|
Dhurpata Digambar Naikwade
|
1825009WL032154
|
Dhurpata Digambar Naikwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174911
|
|
Mr. DIGAMBER SHANKAR NAINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
UMARKHED
|
MH-25-009-023-001/568
(BRAMHANGAON)
|
1825009000NRG24200720230325617
|
20/07/2023
|
Digambar Shankar Naikwade
|
1825009WL032154
|
Digambar Shankar Naikwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174910
|
|
Mr. DIGAMBER SHANKAR NAINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24200720230326093
|
20/07/2023
|
Pralhad Sambhaji Ghodekar
|
1825009WL032196
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174908
|
|
PRALHAD SAMBHAJI GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24200720230326094
|
20/07/2023
|
sambhaji Pralhad ghodekar
|
1825009WL032196
|
sambhaji Pralhad ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174993
|
|
MR SAMBHAJI PRALHAD GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-023-001/739
(BRAMHANGAON)
|
1825009000NRG24200720230325619
|
20/07/2023
|
Vishvambhar Khobraji Tekale
|
1825009WL032154
|
Vishvambhar Khobraji Tekale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174909
|
|
Mr. VISHWAMBHAR KHOBRAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-023-001/861
(BRAMHANGAON)
|
1825009000NRG24200720230325620
|
20/07/2023
|
Santosh Rudrappa Shivankar
|
1825009WL032154
|
Santosh Rudrappa Shivankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175003
|
|
Mr. SANTOSH RUDRAPPA SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-023-001/865
(BRAMHANGAON)
|
1825009000NRG24200720230325622
|
20/07/2023
|
Anita Devanand Bittewar
|
1825009WL032154
|
Anita Devanand Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175001
|
|
Mr. DEVANAND LAXMAN BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UMARKHED
|
MH-25-009-023-001/865
(BRAMHANGAON)
|
1825009000NRG24200720230325621
|
20/07/2023
|
Devanand Laxman Bittewar
|
1825009WL032154
|
Devanand Laxman Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175002
|
|
Mr. DEVANAND LAXMAN BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UMARKHED
|
MH-25-009-023-001/905
(BRAMHANGAON)
|
1825009000NRG24200720230325623
|
20/07/2023
|
Punjaram Dhondaba Bittewar
|
1825009WL032154
|
Punjaram Dhondaba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174905
|
|
Mr. PUNJARAM DHONDBAJI BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-314-001/276
(PIMPALDARI)
|
1825009000NRG24200720230325444
|
20/07/2023
|
Rangrao Raghoji Dhale
|
1825009WL032135
|
Rangrao Raghoji Dhale
|
00051
|
MAHB0001296
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174896
|
|
Mr. RANGRAO RAGHO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-224-001/1833
(NINGNUR)
|
1825009000NRG24200720230324071
|
20/07/2023
|
Muktabai Bandu Pole
|
1825009WL031975
|
Muktabai Bandu Pole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174958
|
|
MS MUKTA BANDU SUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-061-001/835
(PIRANGI)
|
1825009081NRG24200720230326915
|
20/07/2023
|
ANKUSH NAMDEV ASOLE
|
1825009WL032276
|
ANKUSH NAMDEV ASOLE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174957
|
|
ANKUSH NAMDEV ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-061-001/813
(PIRANGI)
|
1825009081NRG24200720230326942
|
20/07/2023
|
DEVANAND BHARAT PAIKRAO
|
1825009WL032282
|
DEVANAND BHARAT PAIKRAO
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174956
|
|
MR DEVANAND BHARAT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2185
(NINGNUR)
|
1825009000NRG24200720230323987
|
20/07/2023
|
PARASHARAM GANAPAT VAYAKULE
|
1825009WL031953
|
PARASHARAM GANAPAT VAYAKULE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230174882
|
|
PRASARAM GANAPAT VAYAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-023-001/377
(BRAMHANGAON)
|
1825009000NRG24200720230325613
|
20/07/2023
|
gangabai
|
1825009WL032154
|
gangabai
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175008
|
|
MRS GANGABAI SHIVADAS DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-061-001/391
(PIRANGI)
|
1825009081NRG24200720230326905
|
20/07/2023
|
Gajanan Ashok Murmure
|
1825009WL032276
|
Gajanan Ashok Murmure
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174943
|
|
MR GAJANAN ASHOK MURMURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-061-001/500
(PIRANGI)
|
1825009081NRG24200720230326931
|
20/07/2023
|
SANTOSH SAMBHAJI BHAVAL
|
1825009WL032282
|
SANTOSH SAMBHAJI BHAVAL
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174929
|
|
MR SANTOSH SAMBHAJI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-134-001/334
(MOHADARI)
|
1825009000NRG24200720230327620
|
20/07/2023
|
Kapil Ganesh Dakhore
|
1825009WL032366
|
Kapil Ganesh Dakhore
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174928
|
|
MR KAPIL GANESH DHAKORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-134-001/345
(MOHADARI)
|
1825009000NRG24200720230327623
|
20/07/2023
|
Prashant Prakash Guvhade
|
1825009WL032366
|
Prashant Prakash Guvhade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174950
|
|
Mr. PRASHANT PRAKASH GUHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-314-001/966
(PIMPALDARI)
|
1825009000NRG24200720230325397
|
20/07/2023
|
Niranjan Ramrao Bele
|
1825009WL032131
|
Niranjan Ramrao Bele
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174941
|
|
MR NIRANJAN RAMRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009081NRG24200720230326907
|
20/07/2023
|
ARUNA KISHOR SHELAKE
|
1825009WL032276
|
ARUNA KISHOR SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174955
|
|
MRS ARUNA KISHOR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009081NRG24200720230326909
|
20/07/2023
|
Laxmi Suresh Shelake
|
1825009WL032276
|
Laxmi Suresh Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174935
|
|
MRS LAXMIBAI SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009081NRG24200720230326908
|
20/07/2023
|
Suresh Raoji Shelake
|
1825009WL032276
|
Suresh Raoji Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174936
|
|
SURESH RAWAJI SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-061-001/599
(PIRANGI)
|
1825009081NRG24200720230326934
|
20/07/2023
|
Chaturabai Bharat Paikrao
|
1825009WL032282
|
Chaturabai Bharat Paikrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174932
|
|
MS CHATURABAI BHARAT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009081NRG24200720230326936
|
20/07/2023
|
panjabrao
|
1825009WL032282
|
panjabrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230175009
|
|
MR PANJAB SAMBHAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009081NRG24200720230326937
|
20/07/2023
|
PARVATIBAI PANJAB BHAWAL
|
1825009WL032282
|
PARVATIBAI PANJAB BHAWAL
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174945
|
|
MRS PARAVATI PANJAB BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-061-001/63
(PIRANGI)
|
1825009081NRG24200720230326935
|
20/07/2023
|
rangubai
|
1825009WL032282
|
rangubai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174946
|
|
PADMASHRI RANGUBAI SAMBHAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-061-001/65
(PIRANGI)
|
1825009081NRG24200720230326938
|
20/07/2023
|
Gajanan
|
1825009WL032282
|
Gajanan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174944
|
|
MR GAJANAN LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009081NRG24200720230326911
|
20/07/2023
|
Dhurpata
|
1825009WL032276
|
Dhurpata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174938
|
|
DHURAPATA SAHEBARAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009081NRG24200720230326910
|
20/07/2023
|
Sahebrao
|
1825009WL032276
|
Sahebrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174937
|
|
SAHEBRAO SATAWA DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-061-001/668
(PIRANGI)
|
1825009081NRG24200720230326912
|
20/07/2023
|
Shyamrao
|
1825009WL032276
|
Shyamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174934
|
|
MR SHAMRAO MAROTI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-061-001/669
(PIRANGI)
|
1825009081NRG24200720230326913
|
20/07/2023
|
Rama
|
1825009WL032276
|
Rama
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174931
|
|
RAMA TUKARAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-061-001/673
(PIRANGI)
|
1825009081NRG24200720230326939
|
20/07/2023
|
Maroti Yesaji Gaikwad
|
1825009WL032282
|
Maroti Yesaji Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174933
|
|
MR MAROTI YESAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-061-001/747
(PIRANGI)
|
1825009081NRG24200720230326941
|
20/07/2023
|
Anita
|
1825009WL032282
|
Anita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174939
|
|
MRS ANITA ASHOK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/1254
(NINGNUR)
|
1825009000NRG24200720230324070
|
20/07/2023
|
SANJAY STWAJI MENDKE
|
1825009WL031975
|
SANJAY STWAJI MENDKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174930
|
|
MR SANJAY SATAWA MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24200720230324058
|
20/07/2023
|
MANISHA GAJANAN GAVHALE
|
1825009WL031971
|
MANISHA GAJANAN GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174947
|
|
MS MANISHA GAJANAN GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24200720230324056
|
20/07/2023
|
RAMA MUNJAJI GAVHALE
|
1825009WL031971
|
RAMA MUNJAJI GAVHALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230175010
|
|
MR RAMA MUNJAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24200720230323985
|
20/07/2023
|
Dilip Raghoji Vadhge
|
1825009WL031953
|
Dilip Raghoji Vadhge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174942
|
|
Mr. Dilip Raghoji Wadge
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24200720230323992
|
20/07/2023
|
KALPANA SHIVAJI VYAVAHARE
|
1825009WL031954
|
KALPANA SHIVAJI VYAVAHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230174951
|
|
KALPANA SHIVAJI VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/1491
(NINGNUR)
|
1825009000NRG24200720230323991
|
20/07/2023
|
SHIVAJI PUNJARAM VYAVAHARE
|
1825009WL031954
|
SHIVAJI PUNJARAM VYAVAHARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230175005
|
|
SHIVAJI PUNJARAM VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009000NRG24200720230323995
|
20/07/2023
|
AVINASH SUKHIRAM BHISE
|
1825009WL031954
|
AVINASH SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174952
|
|
MR AVINASH SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009000NRG24200720230323994
|
20/07/2023
|
SHITAL SHIVAJI BHISE
|
1825009WL031954
|
SHITAL SHIVAJI BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174953
|
|
MS SHITAL SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009000NRG24200720230323993
|
20/07/2023
|
SHIVAJI SUKHIRAM BHISE
|
1825009WL031954
|
SHIVAJI SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174954
|
|
MR SHIVAJI SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/2185
(NINGNUR)
|
1825009000NRG24200720230323988
|
20/07/2023
|
SANGITA PARASHARAM VAYAKULE
|
1825009WL031953
|
SANGITA PARASHARAM VAYAKULE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174949
|
|
MS SANGITA PARASRAM WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/2250
(NINGNUR)
|
1825009000NRG24200720230324072
|
20/07/2023
|
bhagvan satwaji mendake
|
1825009WL031975
|
bhagvan satwaji mendake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230175006
|
|
BHAGWAN S MENDAKE
|
GENERAL POST OFFICE(607245)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/2250
(NINGNUR)
|
1825009000NRG24200720230324073
|
20/07/2023
|
c bhagwan mendakehandraklabai
|
1825009WL031975
|
c bhagwan mendakehandraklabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230175007
|
|
MS CHANDRAKALABAI BHAGWAN MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/343
(NINGNUR)
|
1825009000NRG24200720230323964
|
20/07/2023
|
Genabai Arjun Jadhav
|
1825009WL031949
|
Genabai Arjun Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174927
|
|
MRS GENABAI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/344
(NINGNUR)
|
1825009000NRG24200720230323965
|
20/07/2023
|
Sanjay keshv Jadhav
|
1825009WL031949
|
Sanjay keshv Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174893
|
|
MR SANJAY KESHEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/704-A
(NINGNUR)
|
1825009000NRG24200720230323984
|
20/07/2023
|
Changuna Santosh Gavhale
|
1825009WL031952
|
Changuna Santosh Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174948
|
|
MS CHANGUNA SANTOSH GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/951
(NINGNUR)
|
1825009000NRG24200720230323990
|
20/07/2023
|
Mira nandkishor Tarpe
|
1825009WL031953
|
Mira nandkishor Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230175011
|
|
MS MEERA NANDKISHOR TARPE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/951
(NINGNUR)
|
1825009000NRG24200720230323989
|
20/07/2023
|
Nandkishor aparao Tarpe
|
1825009WL031953
|
Nandkishor aparao Tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174940
|
|
MR NANDKISHOR APPARAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
123
|
UMARKHED
|
MH-25-009-061-001/259
(PIRANGI)
|
1825009081NRG24200720230326904
|
20/07/2023
|
Gangabai S. Bhawal
|
1825009WL032276
|
Gangabai S. Bhawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174998
|
|
GANGABAI SHYAMRAO BHAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009081NRG24200720230326906
|
20/07/2023
|
Kishor Ravji Shelake
|
1825009WL032276
|
Kishor Ravji Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174996
|
|
MR KISHOR RAVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-061-001/598
(PIRANGI)
|
1825009081NRG24200720230326933
|
20/07/2023
|
Amol Ananta Paikrao
|
1825009WL032282
|
Amol Ananta Paikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230174997
|
|
PAIKRAO AMOL ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
UMARKHED
|
MH-25-009-061-001/1073
(PIRANGI)
|
1825009081NRG24200720230326903
|
20/07/2023
|
Vikas Namdev Asole
|
1825009WL032276
|
Vikas Namdev Asole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174891
|
|
VIKAS NAMDEV ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-061-001/507
(PIRANGI)
|
1825009081NRG24200720230326932
|
20/07/2023
|
NITIN DILIP MURMURE
|
1825009WL032282
|
NITIN DILIP MURMURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174887
|
|
NITIN DILIP MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-061-001/971
(PIRANGI)
|
1825009081NRG24200720230326916
|
20/07/2023
|
Pravin Shamrao Bhawal
|
1825009WL032276
|
Pravin Shamrao Bhawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230174890
|
|
PRAVIN SHAMRAO BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24200720230324055
|
20/07/2023
|
GAJANAN MUNJAJI GAVHALE
|
1825009WL031971
|
GAJANAN MUNJAJI GAVHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174886
|
|
MR GAJANAN MUNJAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24200720230323986
|
20/07/2023
|
Kavita Dilip vadge
|
1825009WL031953
|
Kavita Dilip vadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174889
|
|
MRS KAVITABAI DILIP WADGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-224-001/2594
(NINGNUR)
|
1825009000NRG24200720230323962
|
20/07/2023
|
Mangal Pralhad Jadhav
|
1825009WL031949
|
Mangal Pralhad Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230175017
|
|
MANGAL PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UMARKHED
|
MH-25-009-224-001/2656
(NINGNUR)
|
1825009000NRG24200720230323979
|
20/07/2023
|
Archana Sopan Jangle
|
1825009WL031952
|
Archana Sopan Jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230174883
|
|
MISS ARCHNA SHAMRAO KHUPASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-224-001/2662
(NINGNUR)
|
1825009000NRG24200720230323980
|
20/07/2023
|
Vanita Dnyanshwar Jangale
|
1825009WL031952
|
Vanita Dnyanshwar Jangale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230174884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
UMARKHED
|
MH-25-009-224-001/2664
(NINGNUR)
|
1825009000NRG24200720230323996
|
20/07/2023
|
Ashvini Avinash Bhise
|
1825009WL031954
|
Ashvini Avinash Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230174888
|
|
ASHVINI AVINASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-224-001/2688
(NINGNUR)
|
1825009000NRG24200720230323981
|
20/07/2023
|
Topaji Ramchndre Dukare
|
1825009WL031952
|
Topaji Ramchndre Dukare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230174892
|
|
TOPAJI RAMCHANDRA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UMARKHED
|
MH-25-009-224-001/344
(NINGNUR)
|
1825009000NRG24200720230323966
|
20/07/2023
|
SHOBHA SANJAY JADHAV
|
1825009WL031949
|
SHOBHA SANJAY JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230174885
|
|
SHOBHA SANJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230139
|
230139
|
|
|
|
|
|
|
|