|
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-25-009-091-003/1076
(SUKALI)
|
1825009000NRG24240120240587809
|
24/01/2024
|
Purshottam Narshing Rathod
|
1825009WL069739
|
Purshottam Narshing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702555
|
|
PURUSHOTTAM NARSINGH
|
BANK OF BARODA(606985)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/726
(NAGAPUR)
|
1825009000NRG24240120240587525
|
24/01/2024
|
Jyotsna Udal Ade
|
1825009WL069706
|
Jyotsna Udal Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702554
|
|
JYOTSNA UDAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-220-001/1034
(BELKHED)
|
1825009000NRG24240120240586318
|
24/01/2024
|
Bharat kashinath Wanare
|
1825009WL069550
|
Bharat kashinath Wanare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702530
|
|
MR BHARAT KASHINATH WANNARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/1034
(BELKHED)
|
1825009000NRG24240120240586319
|
24/01/2024
|
Hema Bharat Wanare
|
1825009WL069550
|
Hema Bharat Wanare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702499
|
|
MRS HEMA BHARAT WANNARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/734
(BELKHED)
|
1825009000NRG24240120240586323
|
24/01/2024
|
SHARAD KONDBARAO KADAM
|
1825009WL069550
|
SHARAD KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702533
|
|
SHARAD KONDBARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/734
(BELKHED)
|
1825009000NRG24240120240586324
|
24/01/2024
|
SUCHITA SHARAD KADAM
|
1825009WL069550
|
SUCHITA SHARAD KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702534
|
|
Mrs. SUCHITA SHARAD KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/756
(BELKHED)
|
1825009000NRG24240120240586325
|
24/01/2024
|
BALU KONDBARAO KADAM
|
1825009WL069550
|
BALU KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702552
|
|
Mr. Balu Kondbarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/756
(BELKHED)
|
1825009000NRG24240120240586326
|
24/01/2024
|
SAVITA BALU KADAM
|
1825009WL069550
|
SAVITA BALU KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702536
|
|
Mr. SAVITA BALU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/822
(BELKHED)
|
1825009000NRG24240120240586327
|
24/01/2024
|
RAMESHWAR NARAYAN WALUKAR
|
1825009WL069550
|
RAMESHWAR NARAYAN WALUKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702535
|
|
RAMESHWAR NARAYAN VALUKAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24240120240586329
|
24/01/2024
|
PARMESHWAR NARAYAN WALUKKAR
|
1825009WL069550
|
PARMESHWAR NARAYAN WALUKKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702532
|
|
Mr. PARMESHWAR NARAYAN WALLUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-220-001/832
(BELKHED)
|
1825009000NRG24240120240586331
|
24/01/2024
|
SANTOSH KONDBARAO KADAM
|
1825009WL069550
|
SANTOSH KONDBARAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702537
|
|
Mr. SANTOSH KONDABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-220-001/832
(BELKHED)
|
1825009000NRG24240120240586332
|
24/01/2024
|
VANDANA SANTOSH KADAM
|
1825009WL069550
|
VANDANA SANTOSH KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702538
|
|
Mrs. VANDANA SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-174-001/190
(MANKESHWAR)
|
1825009000NRG24240120240587763
|
24/01/2024
|
Archana Pralhad Patange
|
1825009WL069734
|
Archana Pralhad Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702562
|
|
Mrs. ARCHANA PRALHAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-174-001/190
(MANKESHWAR)
|
1825009000NRG24240120240587762
|
24/01/2024
|
Pralhad Tukaram Patange
|
1825009WL069734
|
Pralhad Tukaram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702563
|
|
Mrs. ARCHANA PRALHAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-174-001/218
(MANKESHWAR)
|
1825009000NRG24240120240587764
|
24/01/2024
|
Anil Dattarao Bondhare
|
1825009WL069734
|
Anil Dattarao Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702509
|
|
MR ANIL DATTA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-174-001/218
(MANKESHWAR)
|
1825009000NRG24240120240587765
|
24/01/2024
|
Sangita Anil Bondhare
|
1825009WL069734
|
Sangita Anil Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702510
|
|
MRS SANGITA ANIL BONDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-174-001/266
(MANKESHWAR)
|
1825009000NRG24240120240587766
|
24/01/2024
|
Gajanan Datta Bondhare
|
1825009WL069734
|
Gajanan Datta Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702506
|
|
MR GAJANAN DATTA BONDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-174-001/266
(MANKESHWAR)
|
1825009000NRG24240120240587767
|
24/01/2024
|
Kavita Gajanan Bondare
|
1825009WL069734
|
Kavita Gajanan Bondare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702507
|
|
MRS KAVITA GAJANAN BONDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-174-001/271
(MANKESHWAR)
|
1825009000NRG24240120240587768
|
24/01/2024
|
Balaji Madhav Patange
|
1825009WL069734
|
Balaji Madhav Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702508
|
|
Mr. BALAJI MADHAVRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-174-001/282
(MANKESHWAR)
|
1825009000NRG24240120240587769
|
24/01/2024
|
GOVIND LAXMAN BONDARE
|
1825009WL069734
|
GOVIND LAXMAN BONDARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702547
|
|
Mrs. SONI GOVIND BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-174-001/282
(MANKESHWAR)
|
1825009000NRG24240120240587770
|
24/01/2024
|
SONI GOVIND BONDARE
|
1825009WL069734
|
SONI GOVIND BONDARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702548
|
|
MRS SONI GOVIND BONDARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-174-001/34
(MANKESHWAR)
|
1825009000NRG24240120240587771
|
24/01/2024
|
Digambar Mukinda Patange
|
1825009WL069734
|
Digambar Mukinda Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702545
|
|
MS DIGAMBER MUKINDA PATANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-174-001/34
(MANKESHWAR)
|
1825009000NRG24240120240587772
|
24/01/2024
|
Satwashila Digambar Patange
|
1825009WL069734
|
Satwashila Digambar Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702502
|
|
MRS SATWASHILA DIGAMBER PATANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-174-001/36
(MANKESHWAR)
|
1825009000NRG24240120240587773
|
24/01/2024
|
Gajanan Patange
|
1825009WL069734
|
Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702561
|
|
Mr. GAJANAN YADAORAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-174-001/36
(MANKESHWAR)
|
1825009000NRG24240120240587774
|
24/01/2024
|
Jyoti Gajanan Patange
|
1825009WL069734
|
Jyoti Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702546
|
|
MRS JYOTI GAJANAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-174-001/41
(MANKESHWAR)
|
1825009000NRG24240120240587775
|
24/01/2024
|
Dyaneshwar Nilaba Patange
|
1825009WL069734
|
Dyaneshwar Nilaba Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702504
|
|
Mr. DYANESHWAR NILABA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-280-001/134
(UNCHAVADAD)
|
1825009000NRG24240120240587702
|
24/01/2024
|
Vitthal Kisanrao Kadam
|
1825009WL069728
|
Vitthal Kisanrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702531
|
|
VITTHALRAO KISANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24240120240587714
|
24/01/2024
|
Bhujangrao Govindrao Kadam
|
1825009WL069729
|
Bhujangrao Govindrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702541
|
|
Mr. BHUJANGRAO GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24240120240587715
|
24/01/2024
|
Mayabai Bhujangrav Kadam
|
1825009WL069729
|
Mayabai Bhujangrav Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702550
|
|
Mayabai Bhujangrav Kadam
|
INDUSIND BANK(607189)
|
|
30
|
UMARKHED
|
MH-25-009-280-001/158
(UNCHAVADAD)
|
1825009000NRG24240120240587716
|
24/01/2024
|
maroti sonune
|
1825009WL069729
|
maroti sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702573
|
|
Mr. MAROTI RAMCHANDRA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-280-001/166
(UNCHAVADAD)
|
1825009000NRG24240120240587717
|
24/01/2024
|
Sanjay Devrao Lumde
|
1825009WL069729
|
Sanjay Devrao Lumde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702501
|
|
Mr. SANJAY DEORAO LUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-280-001/200
(UNCHAVADAD)
|
1825009000NRG24240120240587703
|
24/01/2024
|
Avinash Diliprao Kadam
|
1825009WL069728
|
Avinash Diliprao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702540
|
|
Mr. AVINASH DILIPRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-280-001/209
(UNCHAVADAD)
|
1825009000NRG24240120240587705
|
24/01/2024
|
Gajanan Devrao Kadam
|
1825009WL069728
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702574
|
|
MR GAJANAN DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-280-001/234
(UNCHAVADAD)
|
1825009000NRG24240120240587719
|
24/01/2024
|
Sahebrao Shamrao Lumade
|
1825009WL069729
|
Sahebrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702500
|
|
LUMADE SAHEBRAO SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-280-001/235
(UNCHAVADAD)
|
1825009000NRG24240120240587720
|
24/01/2024
|
Jabuvanrao Shamrao Lumade
|
1825009WL069729
|
Jabuvanrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702503
|
|
JAMBUVANT SHAMRAO LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-280-001/236
(UNCHAVADAD)
|
1825009000NRG24240120240587707
|
24/01/2024
|
Balaji Balvantrao Kadam
|
1825009WL069728
|
Balaji Balvantrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702539
|
|
Mr. BALAJI BALWANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24240120240587721
|
24/01/2024
|
Babarao Kishan Sonune
|
1825009WL069729
|
Babarao Kishan Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702553
|
|
BABARAV KISANRAV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24240120240587722
|
24/01/2024
|
Sangita Babarao Sonune
|
1825009WL069729
|
Sangita Babarao Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702543
|
|
SANGEETA BABARAV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-280-001/241
(UNCHAVADAD)
|
1825009000NRG24240120240587708
|
24/01/2024
|
Prabhakar Vilas Kadam
|
1825009WL069728
|
Prabhakar Vilas Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702544
|
|
MR PRABHAKAR VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-280-001/244
(UNCHAVADAD)
|
1825009000NRG24240120240587709
|
24/01/2024
|
Vishwas Narayan Kadam
|
1825009WL069728
|
Vishwas Narayan Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702505
|
|
Mr. VISHWASRAO NARAYANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-280-001/245
(UNCHAVADAD)
|
1825009000NRG24240120240587710
|
24/01/2024
|
KAILASH NARAYANRAO KADAM
|
1825009WL069728
|
KAILASH NARAYANRAO KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702564
|
|
Mr. KAILASH NARAYANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-280-001/264
(UNCHAVADAD)
|
1825009000NRG24240120240587712
|
24/01/2024
|
Aashish Sanjay Kadam
|
1825009WL069728
|
Aashish Sanjay Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702551
|
|
KADAM ASHISH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-280-001/283
(UNCHAVADAD)
|
1825009000NRG24240120240587713
|
24/01/2024
|
Punjaram Yadav Kale
|
1825009WL069728
|
Punjaram Yadav Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702542
|
|
Mr. PUNJARAM YADAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24240120240587723
|
24/01/2024
|
Avinash Babarao Sonule
|
1825009WL069729
|
Avinash Babarao Sonule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702512
|
|
AVINASH BABARAO SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24240120240587725
|
24/01/2024
|
Narayan Deorao Lumde
|
1825009WL069729
|
Narayan Deorao Lumde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702575
|
|
NARAYAN DEVRAO LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24240120240587726
|
24/01/2024
|
Vaishali Narayan Lumade
|
1825009WL069729
|
Vaishali Narayan Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702529
|
|
VAISHALI NARAYAN LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-280-001/57
(UNCHAVADAD)
|
1825009000NRG24240120240587728
|
24/01/2024
|
Prabhavati Digambar Pawar
|
1825009WL069729
|
Prabhavati Digambar Pawar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702549
|
|
MS PRABHAVATI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-162-001/112
(KARKHED)
|
1825009000NRG24240120240587503
|
24/01/2024
|
UJWALA PRABHAKAR KOLHE
|
1825009WL069704
|
UJWALA PRABHAKAR KOLHE
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240702572
|
|
Mr. PRABHAKAR KOLHE & UJWALA KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-237-002/313
(MORCHANDI)
|
1825009000NRG24240120240587923
|
24/01/2024
|
Gulabrao Hanvatrao Gandharpad
|
1825009WL069749
|
Gulabrao Hanvatrao Gandharpad
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702571
|
|
MR GULAB HANAVATA GANDHARAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-280-001/181
(UNCHAVADAD)
|
1825009000NRG24240120240587718
|
24/01/2024
|
Balaji Dattrao Kadam
|
1825009WL069729
|
Balaji Dattrao Kadam
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702485
|
|
Mr. BALAJI DATTARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1271
(SUKALI)
|
1825009000NRG24240120240587810
|
24/01/2024
|
Suman Tarasing Jadhav
|
1825009WL069739
|
Suman Tarasing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702522
|
|
SUMAN TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1582
(SUKALI)
|
1825009000NRG24240120240587813
|
24/01/2024
|
Anita Kishor Rathod
|
1825009WL069739
|
Anita Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702513
|
|
AnitaKishorRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1587
(SUKALI)
|
1825009000NRG24240120240587814
|
24/01/2024
|
Sagarbai Vakil Rathod
|
1825009WL069739
|
Sagarbai Vakil Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702518
|
|
MRS SAGARBAI VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1982
(SUKALI)
|
1825009000NRG24240120240587815
|
24/01/2024
|
Vijay Bhura Jadhav
|
1825009WL069739
|
Vijay Bhura Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702523
|
|
MR VIJAY BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24240120240587817
|
24/01/2024
|
Seema Arvind Jadhav
|
1825009WL069739
|
Seema Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702526
|
|
SIMA ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/2029
(SUKALI)
|
1825009000NRG24240120240587816
|
24/01/2024
|
Vaishnavi Arvind Jadhav
|
1825009WL069739
|
Vaishnavi Arvind Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702521
|
|
MS VAISHNAVI ARVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-112-001/117
(NAGAPUR)
|
1825009000NRG24240120240587486
|
24/01/2024
|
Santosh Sahebrao Jadhav
|
1825009WL069702
|
Santosh Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702567
|
|
MR SANTOSH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-112-001/204
(NAGAPUR)
|
1825009000NRG24240120240587488
|
24/01/2024
|
Rameshwar Ganpat Chandrawanshi
|
1825009WL069702
|
Rameshwar Ganpat Chandrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702520
|
|
RAMESHWAR GANPAT CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-112-001/216
(NAGAPUR)
|
1825009000NRG24240120240587518
|
24/01/2024
|
Jamuna Kailas Ade
|
1825009WL069706
|
Jamuna Kailas Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702525
|
|
JAMUNA KAILASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-112-001/22-A
(NAGAPUR)
|
1825009000NRG24240120240587519
|
24/01/2024
|
Mandabai Balu Ade
|
1825009WL069706
|
Mandabai Balu Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702516
|
|
MRS MANDABAI BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-112-001/57-A
(NAGAPUR)
|
1825009000NRG24240120240587520
|
24/01/2024
|
Gajanan Fulsing Ade
|
1825009WL069706
|
Gajanan Fulsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702511
|
|
GAJANAN FULSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-112-001/57-A
(NAGAPUR)
|
1825009000NRG24240120240587521
|
24/01/2024
|
Jaya Gajanan Aade
|
1825009WL069706
|
Jaya Gajanan Aade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702524
|
|
MRS JAYA GAJANAN ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-112-001/720
(NAGAPUR)
|
1825009000NRG24240120240587493
|
24/01/2024
|
PANJABRAO RAMAJI KADAM
|
1825009WL069702
|
PANJABRAO RAMAJI KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702568
|
|
MR PANJABRAO RAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-112-001/83
(NAGAPUR)
|
1825009000NRG24240120240587494
|
24/01/2024
|
Ramesh Uttamrao Kurme
|
1825009WL069702
|
Ramesh Uttamrao Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702515
|
|
RAMESH UTTAMRAO KURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-162-001/207
(KARKHED)
|
1825009000NRG24240120240587505
|
24/01/2024
|
Gajanan Shesherao Kadam
|
1825009WL069704
|
Gajanan Shesherao Kadam
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240702566
|
|
MR GAJANAN SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-162-001/207
(KARKHED)
|
1825009000NRG24240120240587504
|
24/01/2024
|
Priyanka Gajanan Kadam
|
1825009WL069704
|
Priyanka Gajanan Kadam
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240702519
|
|
MRS PRIYANKA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-220-001/579
(BELKHED)
|
1825009000NRG24240120240586321
|
24/01/2024
|
Yougash Kursnahmurti Wanare
|
1825009WL069550
|
Yougash Kursnahmurti Wanare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702514
|
|
Mr. YOGESH KRISHNAMURTHY WANARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-280-001/11
(UNCHAVADAD)
|
1825009000NRG24240120240587700
|
24/01/2024
|
Pralhad Kadam
|
1825009WL069728
|
Pralhad Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702569
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-280-001/121
(UNCHAVADAD)
|
1825009000NRG24240120240587701
|
24/01/2024
|
Vinayak Kisanrao Kadam
|
1825009WL069728
|
Vinayak Kisanrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702556
|
|
KADAM VINAYAKRAV KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-280-001/205-A
(UNCHAVADAD)
|
1825009000NRG24240120240587704
|
24/01/2024
|
Satish Devrao Kadam
|
1825009WL069728
|
Satish Devrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702570
|
|
Mr. SATISH DORRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-280-001/209
(UNCHAVADAD)
|
1825009000NRG24240120240587706
|
24/01/2024
|
SHARDABAI GAJANAN KADAM
|
1825009WL069728
|
SHARDABAI GAJANAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702517
|
|
MRS SHARDABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-112-001/36
(NAGAPUR)
|
1825009000NRG24240120240587490
|
24/01/2024
|
Gajanan Sakharam Kalyankar
|
1825009WL069702
|
Gajanan Sakharam Kalyankar
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702557
|
|
MR GAJANAN SAKHARAM KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-237-002/332
(MORCHANDI)
|
1825009000NRG24240120240587925
|
24/01/2024
|
Anusaya
|
1825009WL069749
|
Anusaya
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240702528
|
|
MRS ANUSAYA DIGAMBAR TALAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-237-002/332
(MORCHANDI)
|
1825009000NRG24240120240587924
|
24/01/2024
|
Digambar
|
1825009WL069749
|
Digambar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702527
|
|
DIGAMBAR RAMCHANDR TALMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-237-002/685-A
(MORCHANDI)
|
1825009000NRG24240120240587926
|
24/01/2024
|
NIKHIL DILIP GAIKWAD
|
1825009WL069749
|
NIKHIL DILIP GAIKWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240702565
|
|
NIKHIL DILIP GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
UMARKHED
|
MH-25-009-220-001/464
(BELKHED)
|
1825009000NRG24240120240586320
|
24/01/2024
|
Surekha Namdev Fating
|
1825009WL069550
|
Surekha Namdev Fating
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702559
|
|
SUREKHA NAMDEO FATING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-220-001/652
(BELKHED)
|
1825009000NRG24240120240586322
|
24/01/2024
|
AMOL SHIVRAM THAKARE
|
1825009WL069550
|
AMOL SHIVRAM THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702560
|
|
AMOL SHIVRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-280-001/81
(UNCHAVADAD)
|
1825009000NRG24240120240587729
|
24/01/2024
|
kailash dattakambale
|
1825009WL069729
|
kailash dattakambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702558
|
|
KAILAS DATTA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24240120240587812
|
24/01/2024
|
Anil Rusing Jadhav
|
1825009WL069739
|
Anil Rusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702487
|
|
ANIL RUPASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1332
(SUKALI)
|
1825009000NRG24240120240587811
|
24/01/2024
|
Panchibai Rupsing Jadhav
|
1825009WL069739
|
Panchibai Rupsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702486
|
|
PANCHIBAI RUPSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-112-001/143
(NAGAPUR)
|
1825009000NRG24240120240587517
|
24/01/2024
|
Mangu Harlal Rathod
|
1825009WL069706
|
Mangu Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702493
|
|
MANGU HARALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-112-001/193
(NAGAPUR)
|
1825009000NRG24240120240587487
|
24/01/2024
|
Nikhil Nanarao Kadam
|
1825009WL069702
|
Nikhil Nanarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702496
|
|
NIKHIL NANARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-112-001/222
(NAGAPUR)
|
1825009000NRG24240120240587489
|
24/01/2024
|
Vikrant Marotrao Kadam
|
1825009WL069702
|
Vikrant Marotrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702492
|
|
VIKRANT MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-112-001/36-B
(NAGAPUR)
|
1825009000NRG24240120240587491
|
24/01/2024
|
Mayur Gajanan Kalyankar
|
1825009WL069702
|
Mayur Gajanan Kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702497
|
|
MAYUR GAJANAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-112-001/671
(NAGAPUR)
|
1825009000NRG24240120240587522
|
24/01/2024
|
Umesh Purasing Ade
|
1825009WL069706
|
Umesh Purasing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702491
|
|
MR UMESH PURSING ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-112-001/676
(NAGAPUR)
|
1825009000NRG24240120240587492
|
24/01/2024
|
Pranita Pravin Jadhav
|
1825009WL069702
|
Pranita Pravin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702488
|
|
PRANITA PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-112-001/692
(NAGAPUR)
|
1825009000NRG24240120240587524
|
24/01/2024
|
Kamal Pursing Ade
|
1825009WL069706
|
Kamal Pursing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702490
|
|
KAMAL PURASING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-112-001/692
(NAGAPUR)
|
1825009000NRG24240120240587523
|
24/01/2024
|
Pursing Walu Ade
|
1825009WL069706
|
Pursing Walu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702489
|
|
PURSING VALU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-220-001/823
(BELKHED)
|
1825009000NRG24240120240586328
|
24/01/2024
|
DNYANESHWAR NARAYAN WALUKKAR
|
1825009WL069550
|
DNYANESHWAR NARAYAN WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702576
|
|
DNYANESWAR NARAYAN WALUKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-220-001/824
(BELKHED)
|
1825009000NRG24240120240586330
|
24/01/2024
|
SUNITA PARMESHWAR WALUKKAR
|
1825009WL069550
|
SUNITA PARMESHWAR WALUKKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702498
|
|
SUNITA PARAMESHWAR VALUKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24240120240587724
|
24/01/2024
|
Shivlila Avinash Sonune
|
1825009WL069729
|
Shivlila Avinash Sonune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702495
|
|
SHIVLILA AVINASH SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-280-001/342
(UNCHAVADAD)
|
1825009000NRG24240120240587727
|
24/01/2024
|
Maroti Shankar Kadam
|
1825009WL069729
|
Maroti Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702494
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-280-001/264
(UNCHAVADAD)
|
1825009000NRG24240120240587711
|
24/01/2024
|
Sanjay Uttamrao Kadam
|
1825009WL069728
|
Sanjay Uttamrao Kadam
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240702577
|
|
Mr. SANJAY UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|