|
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-25-009-068-001/12
(NAGESHWADI)
|
1825009000NRG24010220240609024
|
01/02/2024
|
Mangal Punjaram Bhosale
|
1825009WL071999
|
Mangal Punjaram Bhosale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317895
|
|
MANGALABAI PUNJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24010220240609026
|
01/02/2024
|
Chaturabai Madhav Jatale
|
1825009WL071999
|
Chaturabai Madhav Jatale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317894
|
|
Miss. Chaturabai Madhav Jatale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009000NRG24010220240609056
|
01/02/2024
|
MANISHA VIKAS SUROSHE
|
1825009WL072001
|
MANISHA VIKAS SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317893
|
|
Miss. Manisha Vikas Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009000NRG24010220240609055
|
01/02/2024
|
VIKASH SHRIRAM SUROSHE
|
1825009WL072001
|
VIKASH SHRIRAM SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317890
|
|
Mr. VIKAS SHRIRAM SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-068-001/545
(NAGESHWADI)
|
1825009000NRG24010220240609028
|
01/02/2024
|
SUMAN PRABHU SUROSHE
|
1825009WL071999
|
SUMAN PRABHU SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317892
|
|
MRS SUMAN PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24010220240609029
|
01/02/2024
|
MAROTI DIGAMBAR PATANGE
|
1825009WL071999
|
MAROTI DIGAMBAR PATANGE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317896
|
|
PATANGE MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-068-001/551
(NAGESHWADI)
|
1825009000NRG24010220240609057
|
01/02/2024
|
ANITA DIPAK SUROSHE
|
1825009WL072001
|
ANITA DIPAK SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317872
|
|
MRS ANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009000NRG24010220240609060
|
01/02/2024
|
Sangita Bhalerao
|
1825009WL072001
|
Sangita Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317863
|
|
Mrs. SAU SANGITA WAGHU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009000NRG24010220240609059
|
01/02/2024
|
Waghu Bhalerao
|
1825009WL072001
|
Waghu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317891
|
|
Mr. WAGHU MADHAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-068-001/759
(NAGESHWADI)
|
1825009000NRG24010220240609037
|
01/02/2024
|
Nakul Rameshwar Suroshe
|
1825009WL071999
|
Nakul Rameshwar Suroshe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317897
|
|
NAKUL RAMESHWAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009000NRG24010220240609064
|
01/02/2024
|
SUREKHA UKANDA BHALERAO
|
1825009WL072001
|
SUREKHA UKANDA BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317865
|
|
Miss. Sau. Surekha Ukanda Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009000NRG24010220240609063
|
01/02/2024
|
UKANDA MAROTI BHALERAO
|
1825009WL072001
|
UKANDA MAROTI BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317866
|
|
UKANDA MAROTI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009000NRG24010220240609065
|
01/02/2024
|
Vinod Khandu Bhalerao
|
1825009WL072001
|
Vinod Khandu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317867
|
|
VINOD KHANDU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-088-001/2389
(POFALI)
|
1825009000NRG24010220240609147
|
01/02/2024
|
MAROTI DATTATRAY VISHWAMBHARE
|
1825009WL072009
|
MAROTI DATTATRAY VISHWAMBHARE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317805
|
|
Mr. MAROTI DATTATRAYA VISHWAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-236-001/112
(AMBALI)
|
1825009000NRG24010220240608978
|
01/02/2024
|
ANUSAYA DHONDABA BOMBALE
|
1825009WL071993
|
ANUSAYA DHONDABA BOMBALE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317889
|
|
ANUSAYA DHONDBA BOMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-236-001/134
(AMBALI)
|
1825009000NRG24010220240608979
|
01/02/2024
|
Rajaram Prabhaji dhakare
|
1825009WL071993
|
Rajaram Prabhaji dhakare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317847
|
|
MR RAJARAM PRABHAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-108-001/325
(DIVAT PIMPRI)
|
1825009000NRG24010220240609105
|
01/02/2024
|
UTTAM AWADHUT CHAUTMAL
|
1825009WL072006
|
UTTAM AWADHUT CHAUTMAL
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317864
|
|
Mr. UTTAM AVADHUTRAO CHAUTMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-108-001/329
(DIVAT PIMPRI)
|
1825009000NRG24010220240609106
|
01/02/2024
|
Kisan Tanaji Survanshi
|
1825009WL072006
|
Kisan Tanaji Survanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317882
|
|
Kisan Tanhaji Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UMARKHED
|
MH-25-009-108-001/329
(DIVAT PIMPRI)
|
1825009000NRG24010220240609107
|
01/02/2024
|
Sapana Kisan Suryawanshi
|
1825009WL072006
|
Sapana Kisan Suryawanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317884
|
|
MRS SWAPNA KISAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-108-001/336
(DIVAT PIMPRI)
|
1825009000NRG24010220240609108
|
01/02/2024
|
YOGESH TANAJI SURYAWANSHI
|
1825009WL072006
|
YOGESH TANAJI SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317902
|
|
Mr. YOGESH TANAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-108-001/360
(DIVAT PIMPRI)
|
1825009000NRG24010220240609110
|
01/02/2024
|
ALKA AMOL GODHAWALE
|
1825009WL072006
|
ALKA AMOL GODHAWALE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317886
|
|
Miss. ALKA SHALIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-108-001/377
(DIVAT PIMPRI)
|
1825009000NRG24010220240609112
|
01/02/2024
|
PUJA RAJU SURYAWANSHI
|
1825009WL072006
|
PUJA RAJU SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317888
|
|
MRS POOJA YASHVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-108-001/377
(DIVAT PIMPRI)
|
1825009000NRG24010220240609111
|
01/02/2024
|
RAJU TANAJI SURYAWANSHI
|
1825009WL072006
|
RAJU TANAJI SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317810
|
|
RAJU TANAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-108-001/444
(DIVAT PIMPRI)
|
1825009000NRG24010220240609116
|
01/02/2024
|
MAYATAI PUNDLIK SURYAWANSHI
|
1825009WL072006
|
MAYATAI PUNDLIK SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317811
|
|
MAYATAI PUNDALIKRAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-108-001/452
(DIVAT PIMPRI)
|
1825009000NRG24010220240609118
|
01/02/2024
|
GODAWARI PANDURANG SURYAWANSHI
|
1825009WL072006
|
GODAWARI PANDURANG SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317885
|
|
Mrs. Godavari Pandurang Surywanshi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-108-001/452
(DIVAT PIMPRI)
|
1825009000NRG24010220240609119
|
01/02/2024
|
SHARAD PANDURANG SURYAWANSHI
|
1825009WL072006
|
SHARAD PANDURANG SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317887
|
|
SHARAD PANDURANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-108-001/464
(DIVAT PIMPRI)
|
1825009000NRG24010220240609120
|
01/02/2024
|
SURAJ GAJANAN SURYAWANSHI
|
1825009WL072006
|
SURAJ GAJANAN SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317903
|
|
SURAJ GAJANAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-108-001/63
(DIVAT PIMPRI)
|
1825009000NRG24010220240609122
|
01/02/2024
|
Joyti Uttam Suravanshi
|
1825009WL072006
|
Joyti Uttam Suravanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317861
|
|
Mrs. Jyoti Uttamrao Surywanshi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-108-001/63
(DIVAT PIMPRI)
|
1825009000NRG24010220240609121
|
01/02/2024
|
Uttam Balaji Suryawanshi
|
1825009WL072006
|
Uttam Balaji Suryawanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317883
|
|
MR UTTAM BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-065-001/113
(DONGARGAON)
|
1825009000NRG24010220240608191
|
01/02/2024
|
Karuna Sahebrao Bhide
|
1825009WL071912
|
Karuna Sahebrao Bhide
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317868
|
|
Mrs. KARUNA SAHEBRAO SIRBHIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-065-001/113
(DONGARGAON)
|
1825009000NRG24010220240608190
|
01/02/2024
|
Sahebrao Namdeo Bhide
|
1825009WL071912
|
Sahebrao Namdeo Bhide
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317855
|
|
SHIRBHIDE SAHEBRAO NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-065-001/118
(DONGARGAON)
|
1825009000NRG24010220240608192
|
01/02/2024
|
Prakash Bapurao Shinde
|
1825009WL071912
|
Prakash Bapurao Shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317815
|
|
PRAKASH BAPURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-065-001/17
(DONGARGAON)
|
1825009000NRG24010220240608193
|
01/02/2024
|
Ramrav Ganpat Kadam
|
1825009WL071912
|
Ramrav Ganpat Kadam
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317852
|
|
Mr. RAMRAO GANPAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-065-001/247
(DONGARGAON)
|
1825009000NRG24010220240608194
|
01/02/2024
|
Shobha Narayan Chandre
|
1825009WL071912
|
Shobha Narayan Chandre
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317834
|
|
SHOBHA NARAYAN CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-065-001/30
(DONGARGAON)
|
1825009000NRG24010220240608199
|
01/02/2024
|
Lalita Sadanand Gavande
|
1825009WL071912
|
Lalita Sadanand Gavande
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317873
|
|
Mrs. LALITA SADANAD GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-065-001/30
(DONGARGAON)
|
1825009000NRG24010220240608198
|
01/02/2024
|
Sadanand Maroti Gawande
|
1825009WL071912
|
Sadanand Maroti Gawande
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317850
|
|
MR SADANAND MAROTRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-065-001/31
(DONGARGAON)
|
1825009000NRG24010220240608200
|
01/02/2024
|
GAJANAN MAROTI GAVANDE
|
1825009WL071912
|
GAJANAN MAROTI GAVANDE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317853
|
|
Mr. GAJANAN MAROTI GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-065-001/44
(DONGARGAON)
|
1825009000NRG24010220240608201
|
01/02/2024
|
Santosh Stwa Kawade
|
1825009WL071912
|
Santosh Stwa Kawade
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317859
|
|
Mr. SANTOSH SATVARAO KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-065-001/79
(DONGARGAON)
|
1825009000NRG24010220240608203
|
01/02/2024
|
sunanda vinod sawatkar
|
1825009WL071912
|
sunanda vinod sawatkar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317854
|
|
SUNANDA VINOD SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-065-001/79
(DONGARGAON)
|
1825009000NRG24010220240608202
|
01/02/2024
|
VINOD PARASRAM SAVATKAR
|
1825009WL071912
|
VINOD PARASRAM SAVATKAR
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317849
|
|
VINOD PARASHRAM SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-065-001/8
(DONGARGAON)
|
1825009000NRG24010220240608204
|
01/02/2024
|
SARJEGAON GOVINDRAO SHINDE
|
1825009WL071912
|
SARJEGAON GOVINDRAO SHINDE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317848
|
|
Mr. SARJERAO GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-065-001/8
(DONGARGAON)
|
1825009000NRG24010220240608205
|
01/02/2024
|
venu sarjerao shinde
|
1825009WL071912
|
venu sarjerao shinde
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317860
|
|
Mrs. VENUTAI SARJERAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-065-001/82
(DONGARGAON)
|
1825009000NRG24010220240608206
|
01/02/2024
|
shivram
|
1825009WL071912
|
shivram
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317851
|
|
Mr. SHIVRAM TUKARAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24010220240609019
|
01/02/2024
|
DWARKABAI SHESHERAO KADAM
|
1825009WL071998
|
DWARKABAI SHESHERAO KADAM
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317827
|
|
KADAM BHASKAR A P K DHARKABAI SHSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24010220240609021
|
01/02/2024
|
Latabai Dattrao Kadam
|
1825009WL071998
|
Latabai Dattrao Kadam
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240317826
|
|
Mrs. LATABAI DATTRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-091-002/1174
(SUKALI)
|
1825009000NRG24010220240608143
|
01/02/2024
|
Pramila Arjun Rathod
|
1825009WL071905
|
Pramila Arjun Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317901
|
|
PRAMILA ARJUN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
UMARKHED
|
MH-25-009-091-002/1996
(SUKALI)
|
1825009000NRG24010220240608147
|
01/02/2024
|
Nikita Pravin Rathod
|
1825009WL071905
|
Nikita Pravin Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317900
|
|
NIKITA PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-108-001/424
(DIVAT PIMPRI)
|
1825009000NRG24010220240609113
|
01/02/2024
|
BHAGWAT UTTAMRAO GONDHWALE
|
1825009WL072006
|
BHAGWAT UTTAMRAO GONDHWALE
|
00114
|
UTIB0SYDC87
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317792
|
|
MR BHAGWAT UTTAMRAO GODHAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-108-001/444
(DIVAT PIMPRI)
|
1825009000NRG24010220240609115
|
01/02/2024
|
PUNDLIK BALAJI SURYAWANSHI
|
1825009WL072006
|
PUNDLIK BALAJI SURYAWANSHI
|
00114
|
UTIB0SYDC87
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317793
|
|
PUNDALIK BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-108-001/452
(DIVAT PIMPRI)
|
1825009000NRG24010220240609117
|
01/02/2024
|
PANDURANG BALAJI SURYAWANSHI
|
1825009WL072006
|
PANDURANG BALAJI SURYAWANSHI
|
00114
|
UTIB0SYDC87
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317791
|
|
PANDURANG BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009000NRG24010220240609049
|
01/02/2024
|
Ganesh Abaji Suroshe
|
1825009WL072001
|
Ganesh Abaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317801
|
|
SUROSHE GANESH ABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009000NRG24010220240609050
|
01/02/2024
|
Shantabai Ganesh Suroshe
|
1825009WL072001
|
Shantabai Ganesh Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317800
|
|
MISS SHANTABAI GANESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009000NRG24010220240609051
|
01/02/2024
|
Gajanan Devrao Suroshe
|
1825009WL072001
|
Gajanan Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317835
|
|
SUROSHE GAJANAN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009000NRG24010220240609052
|
01/02/2024
|
Vijya Devrao Suroshe
|
1825009WL072001
|
Vijya Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317820
|
|
MR VIJAY DEVRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24010220240609025
|
01/02/2024
|
Madhav Dhanaji Jatale
|
1825009WL071999
|
Madhav Dhanaji Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317799
|
|
MRS MADHAV DHANAJI JATALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009000NRG24010220240609053
|
01/02/2024
|
GAJANAN MADHAV BHALERAO
|
1825009WL072001
|
GAJANAN MADHAV BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317829
|
|
MR GAJANAN MADHAV BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009000NRG24010220240609054
|
01/02/2024
|
VIDYATAI GAJANAN BHALERAO
|
1825009WL072001
|
VIDYATAI GAJANAN BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317830
|
|
MISS VIDYARTAI GAJANAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-068-001/537
(NAGESHWADI)
|
1825009000NRG24010220240609027
|
01/02/2024
|
VANDANA GANESH RAUT
|
1825009WL071999
|
VANDANA GANESH RAUT
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317812
|
|
MRS VANDANA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24010220240609030
|
01/02/2024
|
SUREKHA MAROTI PATANGE
|
1825009WL071999
|
SUREKHA MAROTI PATANGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317814
|
|
MRS SUREKHA MAROTI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-068-001/57
(NAGESHWADI)
|
1825009000NRG24010220240609058
|
01/02/2024
|
Sarika Ananta suroshe
|
1825009WL072001
|
Sarika Ananta suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317839
|
|
Miss. Sarika Ananta Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24010220240609031
|
01/02/2024
|
Dipak Prabhu Suroshe
|
1825009WL071999
|
Dipak Prabhu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317840
|
|
MR DIPAK PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24010220240609032
|
01/02/2024
|
Pranita Dipak Suroshe
|
1825009WL071999
|
Pranita Dipak Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317841
|
|
MRS PRANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-068-001/715
(NAGESHWADI)
|
1825009000NRG24010220240609033
|
01/02/2024
|
Sanjay Nagorao Jatale
|
1825009WL071999
|
Sanjay Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317843
|
|
Mr. SANJAY NAGORAO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009000NRG24010220240609034
|
01/02/2024
|
Anandrao Khandu Jatale
|
1825009WL071999
|
Anandrao Khandu Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317837
|
|
MR ANANDRAO KHANDU JATALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-068-001/716
(NAGESHWADI)
|
1825009000NRG24010220240609035
|
01/02/2024
|
Sunanda Anandrao Jatale
|
1825009WL071999
|
Sunanda Anandrao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317838
|
|
MRS SUNANDA ANANDRAO JATALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-068-001/721
(NAGESHWADI)
|
1825009000NRG24010220240609036
|
01/02/2024
|
Raju Nagorao Jatale
|
1825009WL071999
|
Raju Nagorao Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317844
|
|
RAJU NAGORAO JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-068-001/730
(NAGESHWADI)
|
1825009000NRG24010220240609061
|
01/02/2024
|
Suryakant Datta Suroshe
|
1825009WL072001
|
Suryakant Datta Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317813
|
|
SURYAKANT DATTARAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-068-001/77
(NAGESHWADI)
|
1825009000NRG24010220240609062
|
01/02/2024
|
SANTOSH KESHAV SUROSHE
|
1825009WL072001
|
SANTOSH KESHAV SUROSHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317836
|
|
SANTOSH KESHAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-068-001/802
(NAGESHWADI)
|
1825009000NRG24010220240609067
|
01/02/2024
|
Sachin Baburao sureoshe
|
1825009WL072001
|
Sachin Baburao sureoshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317842
|
|
SUROSHE SACHIN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009000NRG24010220240609039
|
01/02/2024
|
Archana Vitthal Suroshe
|
1825009WL071999
|
Archana Vitthal Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317804
|
|
MRS ARCHANA VITHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-068-001/87
(NAGESHWADI)
|
1825009000NRG24010220240609038
|
01/02/2024
|
Vitthal Natthu Suroshe
|
1825009WL071999
|
Vitthal Natthu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317828
|
|
MR VITTHAL NATHHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-076-001/11
(TIWADI)
|
1825009000NRG24010220240608842
|
01/02/2024
|
godavari kalyankar
|
1825009WL071978
|
godavari kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317816
|
|
MS GODAVARI PANDURANG KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-076-001/11
(TIWADI)
|
1825009000NRG24010220240608841
|
01/02/2024
|
pandurang kalyankar
|
1825009WL071978
|
pandurang kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317832
|
|
PANDURANG HANMANTRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-076-001/127
(TIWADI)
|
1825009000NRG24010220240608843
|
01/02/2024
|
Ananta Kashirav Kadam
|
1825009WL071978
|
Ananta Kashirav Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317808
|
|
MRS JYOTSANA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24010220240609015
|
01/02/2024
|
SUNIL VISHWANATH SONTAKKE
|
1825009WL071998
|
SUNIL VISHWANATH SONTAKKE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317823
|
|
MR SUNIL VISHWANATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24010220240609016
|
01/02/2024
|
VIDYA SUNIL SONTAKKE
|
1825009WL071998
|
VIDYA SUNIL SONTAKKE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317822
|
|
VIDHYA SUNIL SONTAKKE
|
AXIS BANK(607153)
|
|
77
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24010220240608847
|
01/02/2024
|
Santosh Vishwanath Sontakke
|
1825009WL071978
|
Santosh Vishwanath Sontakke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317818
|
|
SANTOSH VISHWANATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24010220240608848
|
01/02/2024
|
VANDANA SANTOSH SONTAKKE
|
1825009WL071978
|
VANDANA SANTOSH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317831
|
|
MRS VANDANA SANTOSH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24010220240609018
|
01/02/2024
|
SHESHERAO DATTARAO KADAM
|
1825009WL071998
|
SHESHERAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317803
|
|
KADAM SHESHRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24010220240609020
|
01/02/2024
|
DATTRAO SHESHERAO KADAM
|
1825009WL071998
|
DATTRAO SHESHERAO KADAM
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317825
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-076-001/279
(TIWADI)
|
1825009000NRG24010220240609023
|
01/02/2024
|
Gajanan Namdev Kadam
|
1825009WL071998
|
Gajanan Namdev Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317802
|
|
KADAM NAMDEV DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-091-002/1065
(SUKALI)
|
1825009000NRG24010220240608140
|
01/02/2024
|
Arati Kishor Jadhav
|
1825009WL071905
|
Arati Kishor Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317845
|
|
MRS ARATI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-091-002/1065
(SUKALI)
|
1825009000NRG24010220240608141
|
01/02/2024
|
Dnyneshwar Dilip Jadhav
|
1825009WL071905
|
Dnyneshwar Dilip Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317898
|
|
MR DNYNESHWAR DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-091-002/1174
(SUKALI)
|
1825009000NRG24010220240608142
|
01/02/2024
|
Arjun Narsing Rathod
|
1825009WL071905
|
Arjun Narsing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317846
|
|
ARJUN NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24010220240608144
|
01/02/2024
|
Komalsing Mangusing Ade
|
1825009WL071905
|
Komalsing Mangusing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317807
|
|
KOMALSING MANGUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-002/1194
(SUKALI)
|
1825009000NRG24010220240608145
|
01/02/2024
|
Savitabai Komalsing Ade
|
1825009WL071905
|
Savitabai Komalsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317806
|
|
MRS SAVITA KOMALSING ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-108-001/254
(DIVAT PIMPRI)
|
1825009000NRG24010220240609104
|
01/02/2024
|
AJAY NAGORAO KADAM
|
1825009WL072006
|
AJAY NAGORAO KADAM
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317817
|
|
MR AJAY NAGORAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-236-001/134
(AMBALI)
|
1825009000NRG24010220240608980
|
01/02/2024
|
SHESHEKALABAI RAJARAM DHAKARE
|
1825009WL071993
|
SHESHEKALABAI RAJARAM DHAKARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317819
|
|
Mr. RAJARAM PRABHAJI DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-065-001/250
(DONGARGAON)
|
1825009000NRG24010220240608195
|
01/02/2024
|
Anil Sarjerao Shinde
|
1825009WL071912
|
Anil Sarjerao Shinde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317809
|
|
MR ANIL SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-065-001/269
(DONGARGAON)
|
1825009000NRG24010220240608197
|
01/02/2024
|
Dipali Sandip Kalbande
|
1825009WL071912
|
Dipali Sandip Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317833
|
|
MRS DIPALI SANDIP KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-262-002/1009
(BORI WAN)
|
1825009000NRG24010220240609167
|
01/02/2024
|
Rameshwar Vitthal Mohekar
|
1825009WL072011
|
Rameshwar Vitthal Mohekar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317824
|
|
MR RAMESHWAR VITTHAL MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24010220240609168
|
01/02/2024
|
Kisan Madhav Moharkar
|
1825009WL072011
|
Kisan Madhav Moharkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317821
|
|
MR KISHAN MADHAV MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-106-001/290
(MANYALI)
|
1825009000NRG24010220240609096
|
01/02/2024
|
Datta
|
1825009WL072004
|
Datta
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317899
|
|
DATTA BAJIRAO MAKHALE
|
UNION BANK OF INDIA(508500)
|
|
94
|
UMARKHED
|
MH-25-009-106-001/560
(MANYALI)
|
1825009000NRG24010220240609097
|
01/02/2024
|
SAHEBRAO KISAN RATHOD
|
1825009WL072004
|
SAHEBRAO KISAN RATHOD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317880
|
|
SAHEBRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMARKHED
|
MH-25-009-106-001/833
(MANYALI)
|
1825009000NRG24010220240609098
|
01/02/2024
|
Arvind Aanada Rathod
|
1825009WL072004
|
Arvind Aanada Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317881
|
|
ARVIND ANANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-262-002/108
(BORI WAN)
|
1825009000NRG24010220240609169
|
01/02/2024
|
Devidas Maroti Waghmare
|
1825009WL072011
|
Devidas Maroti Waghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317856
|
|
MR DEVIDAS MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-262-002/23
(BORI WAN)
|
1825009000NRG24010220240609170
|
01/02/2024
|
Nilabai Madhav Mohakar
|
1825009WL072011
|
Nilabai Madhav Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317869
|
|
MADHAV PUNJARAM MOHAKAR / NILABAI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-262-002/28
(BORI WAN)
|
1825009000NRG24010220240609171
|
01/02/2024
|
NILABAI KAILAS MOHAKAR
|
1825009WL072011
|
NILABAI KAILAS MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317862
|
|
MRS NILABAI KAILASH MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-076-001/178
(TIWADI)
|
1825009000NRG24010220240608844
|
01/02/2024
|
Avinash Vishwanath Kadam
|
1825009WL071978
|
Avinash Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317879
|
|
AVINASH WISHWANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-076-001/178
(TIWADI)
|
1825009000NRG24010220240608845
|
01/02/2024
|
Uma Avinash Kadam
|
1825009WL071978
|
Uma Avinash Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317876
|
|
MS UMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-076-001/181
(TIWADI)
|
1825009000NRG24010220240608846
|
01/02/2024
|
Balaji Vishwanath Kadam
|
1825009WL071978
|
Balaji Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317871
|
|
KADAM INDHARA VISHWANATH AND BAKASAHEB V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-076-001/186
(TIWADI)
|
1825009000NRG24010220240609017
|
01/02/2024
|
JAYA PRAMOD KHANDARE
|
1825009WL071998
|
JAYA PRAMOD KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317874
|
|
JAYA PRAMOD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24010220240608849
|
01/02/2024
|
RAJU WISHWANATH KADAM
|
1825009WL071978
|
RAJU WISHWANATH KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317877
|
|
RAJU WISHWANATH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24010220240608850
|
01/02/2024
|
VARSHA RAJU KADAM
|
1825009WL071978
|
VARSHA RAJU KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317878
|
|
VARSHA RAJESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-076-001/251
(TIWADI)
|
1825009000NRG24010220240609022
|
01/02/2024
|
Satwshila Madhukar Khandare
|
1825009WL071998
|
Satwshila Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317875
|
|
SATVASHILA MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
UMARKHED
|
MH-25-009-076-001/252
(TIWADI)
|
1825009000NRG24010220240608851
|
01/02/2024
|
Rajesh Madhukar Khandare
|
1825009WL071978
|
Rajesh Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317870
|
|
RAJESH MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-088-001/683
(POFALI)
|
1825009000NRG24010220240609148
|
01/02/2024
|
Sanjay Dagadu Aadmane
|
1825009WL072009
|
Sanjay Dagadu Aadmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317857
|
|
MR SANJAY DAGDU ADMANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-236-001/188
(AMBALI)
|
1825009000NRG24010220240608981
|
01/02/2024
|
Shriram Hanvata Bomble
|
1825009WL071993
|
Shriram Hanvata Bomble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240317858
|
|
Mr. SHIRAM HANVANTA BOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
109
|
UMARKHED
|
MH-25-009-065-001/269
(DONGARGAON)
|
1825009000NRG24010220240608196
|
01/02/2024
|
Sandip Bhagwan Kalbande
|
1825009WL071912
|
Sandip Bhagwan Kalbande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240317797
|
|
Mr. SANDIP BHAGWAN KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009000NRG24010220240609066
|
01/02/2024
|
Archana Vinod Bhalerao
|
1825009WL072001
|
Archana Vinod Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317795
|
|
ARCHANA VINOD BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-091-002/1996
(SUKALI)
|
1825009000NRG24010220240608146
|
01/02/2024
|
Pravin Santosh Rathod
|
1825009WL071905
|
Pravin Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317798
|
|
PRAVIN SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-108-001/360
(DIVAT PIMPRI)
|
1825009000NRG24010220240609109
|
01/02/2024
|
AMOL UTTAMRAO GONDHAWALE
|
1825009WL072006
|
AMOL UTTAMRAO GONDHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317794
|
|
AMOL UTTAMRAO GODHAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-108-001/424
(DIVAT PIMPRI)
|
1825009000NRG24010220240609114
|
01/02/2024
|
PRATIKSHA BHAGWAT GONDHWALE
|
1825009WL072006
|
PRATIKSHA BHAGWAT GONDHWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317796
|
|
PRATIKSHA BHAGWAT GODHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185367
|
185367
|
|
|
|
|
|
|
|