|
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-25-009-132-001/1095
(KARANJI)
|
1825009000NRG24230220240666843
|
23/02/2024
|
APPARAO MAROTI JADHAV
|
1825009WL077826
|
APPARAO MAROTI JADHAV
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905172
|
|
JADHAV APPARAO MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24230220240666660
|
23/02/2024
|
Gajanan Devidas Kadam
|
1825009WL077805
|
Gajanan Devidas Kadam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905166
|
|
Mr. GAJANAN DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-108-001/276
(DIVAT PIMPRI)
|
1825009000NRG24230220240666662
|
23/02/2024
|
SUDARSHAN UTTAMRAO KADAM
|
1825009WL077805
|
SUDARSHAN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905169
|
|
Mr. SUDARSHAN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/292
(DIVAT PIMPRI)
|
1825009000NRG24230220240666663
|
23/02/2024
|
Nitin Suryawanshi
|
1825009WL077805
|
Nitin Suryawanshi
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905121
|
|
Mr. NITIN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24230220240666664
|
23/02/2024
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
1825009WL077805
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905120
|
|
Mr. DNYANESHWAR RANGRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24230220240666665
|
23/02/2024
|
SANDIP RANGRAO SURYAWANSHI
|
1825009WL077805
|
SANDIP RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905171
|
|
MR SNADIP RANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-108-001/457
(DIVAT PIMPRI)
|
1825009000NRG24230220240666666
|
23/02/2024
|
AMRUT BABARAO SURAYWANSHI
|
1825009WL077805
|
AMRUT BABARAO SURAYWANSHI
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905167
|
|
AMRUT BABARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-108-001/481
(DIVAT PIMPRI)
|
1825009000NRG24230220240666667
|
23/02/2024
|
PRAVIN UTTAMRAO KADAM
|
1825009WL077805
|
PRAVIN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905168
|
|
Mr. PRAVIN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-108-001/499
(DIVAT PIMPRI)
|
1825009000NRG24230220240666668
|
23/02/2024
|
SADASHIV VASANTRAO SARKATE
|
1825009WL077805
|
SADASHIV VASANTRAO SARKATE
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905170
|
|
MR SADASHIV VASANTRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG24230220240664521
|
23/02/2024
|
Avinash Sitaram Rathod
|
1825009WL077629
|
Avinash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905106
|
|
AVINASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-037-001/1027
(AKOLI)
|
1825009000NRG24230220240664523
|
23/02/2024
|
Vikash Sitaram Rathod
|
1825009WL077629
|
Vikash Sitaram Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905105
|
|
VIKASH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
UMARKHED
|
MH-25-009-108-001/154
(DIVAT PIMPRI)
|
1825009000NRG24230220240666655
|
23/02/2024
|
Gajanan Khanduji Sarkate
|
1825009WL077805
|
Gajanan Khanduji Sarkate
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905149
|
|
MR GAJANAN KHANDU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-108-001/173
(DIVAT PIMPRI)
|
1825009000NRG24230220240666656
|
23/02/2024
|
Pramod Hanwantrao Suryawanshi
|
1825009WL077805
|
Pramod Hanwantrao Suryawanshi
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905124
|
|
MR PRAMOD HANWANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-132-001/49
(KARANJI)
|
1825009000NRG24230220240666851
|
23/02/2024
|
Sangeeta Aanandrao Kalane
|
1825009WL077826
|
Sangeeta Aanandrao Kalane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905127
|
|
SANGITA ANANDRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-037-001/1009
(AKOLI)
|
1825009000NRG24230220240664520
|
23/02/2024
|
Agarchand Jadhav
|
1825009WL077629
|
Agarchand Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905139
|
|
AGARCHNAD BALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-037-001/114
(AKOLI)
|
1825009000NRG24230220240664524
|
23/02/2024
|
Vijay Datta Rathod
|
1825009WL077629
|
Vijay Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905154
|
|
MR VIJAY DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-037-001/1158
(AKOLI)
|
1825009000NRG24230220240664470
|
23/02/2024
|
kavit Vikrant Pavar
|
1825009WL077623
|
kavit Vikrant Pavar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905113
|
|
MR VIKRANT DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-037-001/1158
(AKOLI)
|
1825009000NRG24230220240664469
|
23/02/2024
|
Vikrant Digambar Pawar
|
1825009WL077623
|
Vikrant Digambar Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905112
|
|
MR VIKRANT DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-037-001/1270
(AKOLI)
|
1825009000NRG24230220240664472
|
23/02/2024
|
Mithun Bhiku Rathod
|
1825009WL077623
|
Mithun Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905158
|
|
MR MITHUN BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-037-001/160
(AKOLI)
|
1825009000NRG24230220240664474
|
23/02/2024
|
Gokul Hemala Chavhan
|
1825009WL077623
|
Gokul Hemala Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905137
|
|
GOKUL HEMALA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-037-001/232
(AKOLI)
|
1825009000NRG24230220240664478
|
23/02/2024
|
Nitin Madhav Kavrake
|
1825009WL077623
|
Nitin Madhav Kavrake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905155
|
|
MR NITIN MADHAV KAWARKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-037-001/296
(AKOLI)
|
1825009000NRG24230220240664525
|
23/02/2024
|
subhash baliram rathod
|
1825009WL077629
|
subhash baliram rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905151
|
|
SUBHASH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-037-001/41
(AKOLI)
|
1825009000NRG24230220240664479
|
23/02/2024
|
Bharatbai V. Solanke
|
1825009WL077623
|
Bharatbai V. Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905128
|
|
BHARATBAI VITTHAL SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-037-001/980
(AKOLI)
|
1825009000NRG24230220240664526
|
23/02/2024
|
Suresh Tulshiram Rathod
|
1825009WL077629
|
Suresh Tulshiram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905145
|
|
SURESH TULASHIRAM RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
UMARKHED
|
MH-25-009-037-001/986
(AKOLI)
|
1825009000NRG24230220240664480
|
23/02/2024
|
Parmatma Kamaji Pawar
|
1825009WL077623
|
Parmatma Kamaji Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905114
|
|
PARMATMA KAMAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMARKHED
|
MH-25-009-132-001/148
(KARANJI)
|
1825009000NRG24230220240666844
|
23/02/2024
|
Dadarao Kondba Ghugare
|
1825009WL077826
|
Dadarao Kondba Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905131
|
|
DADARAO KONDBA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-132-001/148
(KARANJI)
|
1825009000NRG24230220240666845
|
23/02/2024
|
Godavari Dadarao Ghugare
|
1825009WL077826
|
Godavari Dadarao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905132
|
|
GODAWARI DADARAV GHUGRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UMARKHED
|
MH-25-009-132-001/178
(KARANJI)
|
1825009000NRG24230220240666846
|
23/02/2024
|
Vasant Sitaram Ghughare
|
1825009WL077826
|
Vasant Sitaram Ghughare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905126
|
|
VASANTA SITARAM GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-132-001/244
(KARANJI)
|
1825009000NRG24230220240666847
|
23/02/2024
|
CHYA GOUTAM
|
1825009WL077826
|
CHYA GOUTAM
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905123
|
|
MRS CHHAYA GAUTAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-132-001/280
(KARANJI)
|
1825009000NRG24230220240666848
|
23/02/2024
|
Ananta Bharatrao Kalane
|
1825009WL077826
|
Ananta Bharatrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905135
|
|
KALANE ANANTARAO BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-132-001/280
(KARANJI)
|
1825009000NRG24230220240666849
|
23/02/2024
|
Rupali Ananta Kalane
|
1825009WL077826
|
Rupali Ananta Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905136
|
|
KALANE RUPALI ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-132-001/29
(KARANJI)
|
1825009000NRG24230220240666850
|
23/02/2024
|
Kondabai Parasram Kakde
|
1825009WL077826
|
Kondabai Parasram Kakde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905134
|
|
KONDABAI PARASARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-132-001/73
(KARANJI)
|
1825009000NRG24230220240666852
|
23/02/2024
|
Anita Prakash Motewar
|
1825009WL077826
|
Anita Prakash Motewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905133
|
|
MR PRAKASH GUNAJI MOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-132-001/813
(KARANJI)
|
1825009000NRG24230220240666853
|
23/02/2024
|
Shrikant Babarao Kalane
|
1825009WL077826
|
Shrikant Babarao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905153
|
|
SHRIKANT BABARO KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-132-001/832
(KARANJI)
|
1825009000NRG24230220240666855
|
23/02/2024
|
Rupali Vijay Ghugare
|
1825009WL077826
|
Rupali Vijay Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905122
|
|
MRS RUPALI VIJAY GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-132-001/832
(KARANJI)
|
1825009000NRG24230220240666854
|
23/02/2024
|
Vijay Tukaram Ghugare
|
1825009WL077826
|
Vijay Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905125
|
|
MR VIJAY TUKARAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-132-001/893
(KARANJI)
|
1825009000NRG24230220240666856
|
23/02/2024
|
RAHUL MILIND WADHAVE
|
1825009WL077826
|
RAHUL MILIND WADHAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905157
|
|
MR RAHUL MILIND VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-132-001/893
(KARANJI)
|
1825009000NRG24230220240666857
|
23/02/2024
|
SHILPA RAHUL WADHAVE
|
1825009WL077826
|
SHILPA RAHUL WADHAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905138
|
|
MRS SHILPA RAHUL WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24230220240666860
|
23/02/2024
|
Nandabai Tukaram Ghugare
|
1825009WL077826
|
Nandabai Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905130
|
|
NANDABAI TUKARAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24230220240666859
|
23/02/2024
|
Tukaram Sudam Ghugare
|
1825009WL077826
|
Tukaram Sudam Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905129
|
|
TUKARAM SUDAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-132-001/990
(KARANJI)
|
1825009000NRG24230220240666861
|
23/02/2024
|
Rajaram Dadarao Harkare
|
1825009WL077826
|
Rajaram Dadarao Harkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905150
|
|
RAJARAM DADARAO HARAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24230220240666757
|
23/02/2024
|
Gautam
|
1825009WL077818
|
Gautam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905148
|
|
GAUTAM KISAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24230220240666758
|
23/02/2024
|
Savita Gautam Kalbande
|
1825009WL077818
|
Savita Gautam Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905146
|
|
MISS SAVITA GOUTAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24230220240666759
|
23/02/2024
|
Sanjana Sanjay Ravate
|
1825009WL077818
|
Sanjana Sanjay Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905156
|
|
MRS SANJANA SANJAY RAWATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24230220240666760
|
23/02/2024
|
Sanjay Bapurao Ravte
|
1825009WL077818
|
Sanjay Bapurao Ravte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905141
|
|
SANJAY BAPURAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24230220240666764
|
23/02/2024
|
Nivriti Ramrao Ravata
|
1825009WL077818
|
Nivriti Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905118
|
|
NIVRUTTHI RAMRAO RAVTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24230220240666765
|
23/02/2024
|
Vimalbai Nivriti Ravata
|
1825009WL077818
|
Vimalbai Nivriti Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905119
|
|
VIMAL NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24230220240666766
|
23/02/2024
|
Dnyaneshwar Ramrao Ravata
|
1825009WL077818
|
Dnyaneshwar Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905115
|
|
RAWATE DNYANESHWAR RAMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
49
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24230220240666767
|
23/02/2024
|
Kantabai Dnyaneshwar Ravata
|
1825009WL077818
|
Kantabai Dnyaneshwar Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905116
|
|
RAWATE KANTABAI DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24230220240666769
|
23/02/2024
|
Kalaynrao Ramrao Ravata
|
1825009WL077818
|
Kalaynrao Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905117
|
|
KALYNRAO RAMRAO RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24230220240666770
|
23/02/2024
|
Shandhya Kalaynrao Ravata
|
1825009WL077818
|
Shandhya Kalaynrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905147
|
|
SANDHYABAI KALYANRAO RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-213-001/833
(SAWALESHWAR)
|
1825009000NRG24230220240666771
|
23/02/2024
|
Pandurang Kadam
|
1825009WL077818
|
Pandurang Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905143
|
|
PANDURANG RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24230220240666772
|
23/02/2024
|
Jagdish Ravsaheb Ravate
|
1825009WL077818
|
Jagdish Ravsaheb Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905144
|
|
RAWATE JAGADISH RAOSAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24230220240666773
|
23/02/2024
|
Shalini Jagdish Ravate
|
1825009WL077818
|
Shalini Jagdish Ravate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905142
|
|
MS SHALINI JAGDISH RAWATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24230220240666774
|
23/02/2024
|
Avinash Pandurang Kalbande
|
1825009WL077818
|
Avinash Pandurang Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905152
|
|
MR AVINASH PANDURANG KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-108-001/535
(DIVAT PIMPRI)
|
1825009000NRG24230220240666669
|
23/02/2024
|
MIRA SACHIN SURYAWANSHI
|
1825009WL077805
|
MIRA SACHIN SURYAWANSHI
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905140
|
|
MIRA SACHIN SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-037-001/160
(AKOLI)
|
1825009000NRG24230220240664475
|
23/02/2024
|
Bali Gokul Chavhan
|
1825009WL077623
|
Bali Gokul Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905165
|
|
BALABAI GOKUL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMARKHED
|
MH-25-009-037-001/222
(AKOLI)
|
1825009000NRG24230220240664476
|
23/02/2024
|
Dilip Bhiku Rathod
|
1825009WL077623
|
Dilip Bhiku Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905163
|
|
DILIP BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMARKHED
|
MH-25-009-037-001/222
(AKOLI)
|
1825009000NRG24230220240664477
|
23/02/2024
|
Priyanka Dilip Rathod
|
1825009WL077623
|
Priyanka Dilip Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905164
|
|
PRIYANKA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/900
(KARANJI)
|
1825009000NRG24230220240666858
|
23/02/2024
|
VIJAY MILIND WADHAVE
|
1825009WL077826
|
VIJAY MILIND WADHAVE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905160
|
|
VIJAY MILIND WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMARKHED
|
MH-25-009-213-001/42
(SAWALESHWAR)
|
1825009000NRG24230220240666761
|
23/02/2024
|
Avinash Sanjay Ravte
|
1825009WL077818
|
Avinash Sanjay Ravte
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905162
|
|
AVINASH SANJAY RAWATE
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24230220240666762
|
23/02/2024
|
MAHESH NIVRUTI RAVATE
|
1825009WL077818
|
MAHESH NIVRUTI RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905159
|
|
MAHESH NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24230220240666763
|
23/02/2024
|
SNEHAL MAHESH RAVATE
|
1825009WL077818
|
SNEHAL MAHESH RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905161
|
|
SNEHAL MAHESHRAO RAWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-108-001/118
(DIVAT PIMPRI)
|
1825009000NRG24230220240666654
|
23/02/2024
|
Balasaheb B. Suryavanshi
|
1825009WL077805
|
Balasaheb B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905173
|
|
BALASAHEB BAPURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-108-001/194
(DIVAT PIMPRI)
|
1825009000NRG24230220240666659
|
23/02/2024
|
Gajanan B. Suryavanshi
|
1825009WL077805
|
Gajanan B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240905174
|
|
GAJANAN BAPURAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-037-001/1026
(AKOLI)
|
1825009000NRG24230220240664522
|
23/02/2024
|
Shakunatala Avinash Rathod
|
1825009WL077629
|
Shakunatala Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905110
|
|
SHAKUNTALA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-037-001/1207
(AKOLI)
|
1825009000NRG24230220240664471
|
23/02/2024
|
Nanda Pintu Rathod
|
1825009WL077623
|
Nanda Pintu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905109
|
|
NANDA PINTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-037-001/1270
(AKOLI)
|
1825009000NRG24230220240664473
|
23/02/2024
|
Lata Mithun Rathod
|
1825009WL077623
|
Lata Mithun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905111
|
|
LATTA MUTHUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-213-001/8214
(SAWALESHWAR)
|
1825009000NRG24230220240666768
|
23/02/2024
|
kondaba balaji rawate
|
1825009WL077818
|
kondaba balaji rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905108
|
|
KONDBA BALAJI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24230220240666775
|
23/02/2024
|
Sunita Avinash Kalbande
|
1825009WL077818
|
Sunita Avinash Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240905107
|
|
MISS SUNITA VISHNU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|