|
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-25-009-264-001/975
(TAKLI)
|
1825009000NRG24170620230170622
|
17/06/2023
|
Vijay Ramesh Chavhan
|
1825009WL015922
|
Vijay Ramesh Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284608
|
|
MR VIJAY RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-264-002/1034
(TAKLI)
|
1825009000NRG24170620230170655
|
17/06/2023
|
Rajendra Baliram Bharati
|
1825009WL015924
|
Rajendra Baliram Bharati
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284594
|
|
MR RAJENDRA BALIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-264-002/1172
(TAKLI)
|
1825009000NRG24170620230170659
|
17/06/2023
|
Nilofar Khan Aavesh Khan Pathan
|
1825009WL015924
|
Nilofar Khan Aavesh Khan Pathan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284609
|
|
NILOFAR KHAN AAVESH KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-264-002/1186
(TAKLI)
|
1825009000NRG24170620230170660
|
17/06/2023
|
Shaikh Faruk Shaikh Babu
|
1825009WL015924
|
Shaikh Faruk Shaikh Babu
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284595
|
|
MR FARUK SHEKH BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-264-002/1187
(TAKLI)
|
1825009000NRG24170620230170636
|
17/06/2023
|
Ritesh Santosh Bharti
|
1825009WL015923
|
Ritesh Santosh Bharti
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284596
|
|
Mr. RITESH SANTOSH BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-264-002/1197
(TAKLI)
|
1825009000NRG24170620230170661
|
17/06/2023
|
Karishma Asif Khan
|
1825009WL015924
|
Karishma Asif Khan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284613
|
|
KARISHMA ASIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-264-002/1218
(TAKLI)
|
1825009000NRG24170620230170662
|
17/06/2023
|
Mantasha Parveen Shaikh Firoz
|
1825009WL015924
|
Mantasha Parveen Shaikh Firoz
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284611
|
|
MANTASHA PARVEEN SHAIKH FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-264-002/26
(TAKLI)
|
1825009000NRG24170620230170643
|
17/06/2023
|
Shekh Saberabi Shekh Pashu
|
1825009WL015923
|
Shekh Saberabi Shekh Pashu
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284607
|
|
SHEKH SABERABI SHEKH PASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-264-002/26
(TAKLI)
|
1825009000NRG24170620230170644
|
17/06/2023
|
Sk Saddam Sk Pashu
|
1825009WL015923
|
Sk Saddam Sk Pashu
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284588
|
|
SHEIKH SADDAM SHEIKH PASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-264-002/26
(TAKLI)
|
1825009000NRG24170620230170642
|
17/06/2023
|
Sk. Pashu Sk. Farid
|
1825009WL015923
|
Sk. Pashu Sk. Farid
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284587
|
|
SHEKH PASHU SHEKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-264-002/27
(TAKLI)
|
1825009000NRG24170620230170645
|
17/06/2023
|
Sk Suleman Sk Ismail
|
1825009WL015923
|
Sk Suleman Sk Ismail
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284586
|
|
Mrs. SHAIKH SULEMAN SHAIKH ISMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-264-002/322
(TAKLI)
|
1825009000NRG24170620230170630
|
17/06/2023
|
Khiribai Datta Chavhan
|
1825009WL015922
|
Khiribai Datta Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284612
|
|
Mrs. Khirubai Datta Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-264-002/901
(TAKLI)
|
1825009000NRG24170620230170653
|
17/06/2023
|
Shekh Shakil Shek Pashu
|
1825009WL015923
|
Shekh Shakil Shek Pashu
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284581
|
|
SHEKH SHAKIL SHEKH PASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1407
(VIDUL)
|
1825009000NRG24170620230170710
|
17/06/2023
|
Vishal Ganpat Jatale
|
1825009WL015927
|
Vishal Ganpat Jatale
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284633
|
|
JATALE VISHAL GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/1852
(VIDUL)
|
1825009000NRG24170620230170711
|
17/06/2023
|
Vishnu Kondba Vadhonkar
|
1825009WL015927
|
Vishnu Kondba Vadhonkar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284606
|
|
Mr. VISHNU KONDABA VADHONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/211
(VIDUL)
|
1825009000NRG24170620230170712
|
17/06/2023
|
Madahv
|
1825009WL015927
|
Madahv
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284591
|
|
Mr. MADHAV SHIVRAM BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/2292
(VIDUL)
|
1825009000NRG24170620230170717
|
17/06/2023
|
Suresh Anandrao Hatmode
|
1825009WL015928
|
Suresh Anandrao Hatmode
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284553
|
|
MR SURESH ANANDRAO HATMODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/2359
(VIDUL)
|
1825009000NRG24170620230170713
|
17/06/2023
|
Laxman Sitaram Pathmase
|
1825009WL015927
|
Laxman Sitaram Pathmase
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284585
|
|
Mr. LAXMAN SITARAM PATHMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/769
(VIDUL)
|
1825009000NRG24170620230170719
|
17/06/2023
|
Mukinda Madhav Yenlewad
|
1825009WL015928
|
Mukinda Madhav Yenlewad
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284610
|
|
Mr. MUKINDA MADHAV YENLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/788
(VIDUL)
|
1825009000NRG24170620230170714
|
17/06/2023
|
Maroti Datta Kadbhane
|
1825009WL015927
|
Maroti Datta Kadbhane
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284634
|
|
Mr. MAROTI DATTA KADBANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-093-001/1090
(VIDUL)
|
1825009000NRG24170620230170709
|
17/06/2023
|
Shivcharan Maroti Pathamase
|
1825009WL015927
|
Shivcharan Maroti Pathamase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284544
|
|
Shivcharan Maroti Pathamase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/769
(VIDUL)
|
1825009000NRG24170620230170720
|
17/06/2023
|
Punyarata Mukinda Yendewad
|
1825009WL015928
|
Punyarata Mukinda Yendewad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284574
|
|
MRS PUNYARATHA MUKINDA YENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/769
(VIDUL)
|
1825009000NRG24170620230170718
|
17/06/2023
|
Sitabai Madhav Yenkalwad
|
1825009WL015928
|
Sitabai Madhav Yenkalwad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284575
|
|
MRS SITABAI MADHAV YENALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-071-001/262
(MURALI)
|
1825009000NRG24170620230170533
|
17/06/2023
|
sangeeta Dashrath Rathod
|
1825009WL015916
|
sangeeta Dashrath Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284580
|
|
MRS SANGITA DASHARATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-071-001/268
(MURALI)
|
1825009000NRG24170620230170534
|
17/06/2023
|
Nirmala Bharat Rathod
|
1825009WL015916
|
Nirmala Bharat Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284618
|
|
MRS NIRMALABAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-264-001/1064
(TAKLI)
|
1825009000NRG24170620230170618
|
17/06/2023
|
Dhanraj Arjun Rathod
|
1825009WL015922
|
Dhanraj Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284589
|
|
MR DHANRAJ ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-264-001/1064
(TAKLI)
|
1825009000NRG24170620230170619
|
17/06/2023
|
Shrisha Sunil Rathod
|
1825009WL015922
|
Shrisha Sunil Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284556
|
|
MR SHRISHA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-264-001/1198
(TAKLI)
|
1825009000NRG24170620230170674
|
17/06/2023
|
Vaishali Datta Jadhao
|
1825009WL015925
|
Vaishali Datta Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284552
|
|
MR VAISHALI DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-264-001/1199
(TAKLI)
|
1825009000NRG24170620230170675
|
17/06/2023
|
Vijay Shravan Jadhav
|
1825009WL015925
|
Vijay Shravan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284592
|
|
MR VIJAY SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-264-001/1200
(TAKLI)
|
1825009000NRG24170620230170676
|
17/06/2023
|
Shrikas Subhas Rathod
|
1825009WL015925
|
Shrikas Subhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284560
|
|
MR SHRIKAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-264-001/336
(TAKLI)
|
1825009000NRG24170620230170620
|
17/06/2023
|
Uttam Vasram Jadhav
|
1825009WL015922
|
Uttam Vasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284557
|
|
MR UTTAM VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-001/770
(TAKLI)
|
1825009000NRG24170620230170677
|
17/06/2023
|
Subhash Rathod
|
1825009WL015925
|
Subhash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284555
|
|
MR SUBHASH KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-264-001/778
(TAKLI)
|
1825009000NRG24170620230170621
|
17/06/2023
|
Asha Ravi Rathod
|
1825009WL015922
|
Asha Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284562
|
|
MR ASHABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-001/975
(TAKLI)
|
1825009000NRG24170620230170623
|
17/06/2023
|
Sima Vijay Chavhan
|
1825009WL015922
|
Sima Vijay Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284569
|
|
MRS SIMA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-264-001/980
(TAKLI)
|
1825009000NRG24170620230170624
|
17/06/2023
|
Uttam Chandu Rathod
|
1825009WL015922
|
Uttam Chandu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284563
|
|
MR UTTAM CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-264-002/1
(TAKLI)
|
1825009000NRG24170620230170678
|
17/06/2023
|
Nabibai Premsing Rathod
|
1825009WL015925
|
Nabibai Premsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284629
|
|
MS NABIBAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-264-002/1
(TAKLI)
|
1825009000NRG24170620230170679
|
17/06/2023
|
Udasing Premsing Rathod
|
1825009WL015925
|
Udasing Premsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284628
|
|
MR UDALSINGH PREMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-264-002/1037
(TAKLI)
|
1825009000NRG24170620230170656
|
17/06/2023
|
Durwas Dipak Bharti
|
1825009WL015924
|
Durwas Dipak Bharti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284548
|
|
Mr. DURWAS DIPAK BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-264-002/1046
(TAKLI)
|
1825009000NRG24170620230170657
|
17/06/2023
|
Salini Avdhut Bharati
|
1825009WL015924
|
Salini Avdhut Bharati
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284550
|
|
MISS SALINI AVDHUT BHARATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-264-002/1150
(TAKLI)
|
1825009000NRG24170620230170680
|
17/06/2023
|
SUNITA LAVKUSH CHAVHAN
|
1825009WL015925
|
SUNITA LAVKUSH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284579
|
|
MRS SUNITA LAVKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-264-002/1152
(TAKLI)
|
1825009000NRG24170620230170626
|
17/06/2023
|
SURAJ PRAKASH CHAVHAN
|
1825009WL015922
|
SURAJ PRAKASH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284590
|
|
MR SURAJ PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-264-002/1157
(TAKLI)
|
1825009000NRG24170620230170658
|
17/06/2023
|
Aman Mazahar Shekh
|
1825009WL015924
|
Aman Mazahar Shekh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284573
|
|
SHAIKH AMAN SHAIKH MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-264-002/121
(TAKLI)
|
1825009000NRG24170620230170637
|
17/06/2023
|
Raysing Ramsing Rathod
|
1825009WL015923
|
Raysing Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284549
|
|
Mr. RAYASING RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-264-002/183
(TAKLI)
|
1825009000NRG24170620230170627
|
17/06/2023
|
tai raju jadhav
|
1825009WL015922
|
tai raju jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284625
|
|
MR TAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-264-002/222
(TAKLI)
|
1825009000NRG24170620230170639
|
17/06/2023
|
ranjana
|
1825009WL015923
|
ranjana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284621
|
|
MISS RANJANA VILAS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-264-002/222
(TAKLI)
|
1825009000NRG24170620230170638
|
17/06/2023
|
vilas
|
1825009WL015923
|
vilas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284620
|
|
BHARTI VILAS NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-264-002/223
(TAKLI)
|
1825009000NRG24170620230170640
|
17/06/2023
|
nirgun
|
1825009WL015923
|
nirgun
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284578
|
|
NIRGUN NAMDEO BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-264-002/223
(TAKLI)
|
1825009000NRG24170620230170641
|
17/06/2023
|
sangita
|
1825009WL015923
|
sangita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284577
|
|
MISS SANGITA NIRGUN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-264-002/25
(TAKLI)
|
1825009000NRG24170620230170664
|
17/06/2023
|
Sk Kalimunnisa Sk Shabbir
|
1825009WL015924
|
Sk Kalimunnisa Sk Shabbir
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284547
|
|
KALIMUNISA SHABBIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-264-002/25
(TAKLI)
|
1825009000NRG24170620230170663
|
17/06/2023
|
Sk Shabbir Sk Habib
|
1825009WL015924
|
Sk Shabbir Sk Habib
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284546
|
|
MR SK SHABIR SK HABIB
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-264-002/27
(TAKLI)
|
1825009000NRG24170620230170646
|
17/06/2023
|
Shamsunisa Sk Suleman
|
1825009WL015923
|
Shamsunisa Sk Suleman
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284593
|
|
MISS SHAMSHUNISA SULEMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-264-002/278
(TAKLI)
|
1825009000NRG24170620230170681
|
17/06/2023
|
Devka bai Chndu Chavhan
|
1825009WL015925
|
Devka bai Chndu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284566
|
|
MR DEVKABAI CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-264-002/293
(TAKLI)
|
1825009000NRG24170620230170683
|
17/06/2023
|
Puja Raju Jadhav
|
1825009WL015925
|
Puja Raju Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284623
|
|
MR POOJA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-264-002/293
(TAKLI)
|
1825009000NRG24170620230170682
|
17/06/2023
|
Raju Sharvan Jadhav
|
1825009WL015925
|
Raju Sharvan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284572
|
|
MRS RAJU SHRAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-264-002/297
(TAKLI)
|
1825009000NRG24170620230170628
|
17/06/2023
|
Saritabai Santosh Chavhan
|
1825009WL015922
|
Saritabai Santosh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284626
|
|
MR SARITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-264-002/303
(TAKLI)
|
1825009000NRG24170620230170684
|
17/06/2023
|
Gokul ganesh chavhan
|
1825009WL015925
|
Gokul ganesh chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284565
|
|
MRS GOKUL GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-264-002/31
(TAKLI)
|
1825009000NRG24170620230170648
|
17/06/2023
|
Sunanda
|
1825009WL015923
|
Sunanda
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284576
|
|
MISS SUNANDA SURESH HAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-264-002/31
(TAKLI)
|
1825009000NRG24170620230170647
|
17/06/2023
|
Suresh
|
1825009WL015923
|
Suresh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284622
|
|
SURESH BHAWRAO HAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-264-002/321-A
(TAKLI)
|
1825009000NRG24170620230170685
|
17/06/2023
|
datta
|
1825009WL015925
|
datta
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284631
|
|
MR DATTA BADU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-264-002/321-A
(TAKLI)
|
1825009000NRG24170620230170686
|
17/06/2023
|
Purna Datta Jadhav
|
1825009WL015925
|
Purna Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284632
|
|
MISS PURNA DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-264-002/322
(TAKLI)
|
1825009000NRG24170620230170629
|
17/06/2023
|
Datta Lalsing Chavhan
|
1825009WL015922
|
Datta Lalsing Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284571
|
|
MR DATTA LALSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-264-002/322
(TAKLI)
|
1825009000NRG24170620230170631
|
17/06/2023
|
Raju Datta Chavhan
|
1825009WL015922
|
Raju Datta Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284554
|
|
Mr. Raju Datta Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-264-002/329
(TAKLI)
|
1825009000NRG24170620230170687
|
17/06/2023
|
Kamal Govind Chavan
|
1825009WL015925
|
Kamal Govind Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284624
|
|
MR KAMLABAI GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-264-002/330-A
(TAKLI)
|
1825009000NRG24170620230170633
|
17/06/2023
|
Rekha Vinod Chavhan
|
1825009WL015922
|
Rekha Vinod Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284570
|
|
MRS REKHA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-264-002/336
(TAKLI)
|
1825009000NRG24170620230170634
|
17/06/2023
|
Parvin Uttam Jadhav
|
1825009WL015922
|
Parvin Uttam Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284564
|
|
MR PRAVIN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-264-002/336
(TAKLI)
|
1825009000NRG24170620230170635
|
17/06/2023
|
Vashali Parvin Jadhav
|
1825009WL015922
|
Vashali Parvin Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284561
|
|
MR VAISHALI PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-264-002/66
(TAKLI)
|
1825009000NRG24170620230170649
|
17/06/2023
|
Dattrao Dadarao Hake
|
1825009WL015923
|
Dattrao Dadarao Hake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284630
|
|
MR DATTA DADARAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-264-002/780
(TAKLI)
|
1825009000NRG24170620230170651
|
17/06/2023
|
Dnyaneshwar Raysing Rathos
|
1825009WL015923
|
Dnyaneshwar Raysing Rathos
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284627
|
|
MR DHANESHWAR RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-264-002/780
(TAKLI)
|
1825009000NRG24170620230170652
|
17/06/2023
|
Shobha Dnyaneshwar Rathod
|
1825009WL015923
|
Shobha Dnyaneshwar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284558
|
|
MR SHOBHABAI DHANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-264-002/781
(TAKLI)
|
1825009000NRG24170620230170665
|
17/06/2023
|
Sunita Maroti Warade
|
1825009WL015924
|
Sunita Maroti Warade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284583
|
|
SUNITA MAROTI VARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-264-002/844
(TAKLI)
|
1825009000NRG24170620230170688
|
17/06/2023
|
Arvind Chavan
|
1825009WL015925
|
Arvind Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284567
|
|
MRS ARVIND GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-264-002/844
(TAKLI)
|
1825009000NRG24170620230170689
|
17/06/2023
|
Manisha Chavan
|
1825009WL015925
|
Manisha Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284568
|
|
MRS MANISHA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-264-002/898
(TAKLI)
|
1825009000NRG24170620230170667
|
17/06/2023
|
Aavesh Khan Muasa Khan Pathan
|
1825009WL015924
|
Aavesh Khan Muasa Khan Pathan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284545
|
|
MR AVESHKHAN MUSAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-264-002/898
(TAKLI)
|
1825009000NRG24170620230170666
|
17/06/2023
|
Taslim Musa Khan
|
1825009WL015924
|
Taslim Musa Khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284551
|
|
TASALIMBI MUSA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-264-002/899
(TAKLI)
|
1825009000NRG24170620230170668
|
17/06/2023
|
Akhil Pashu Shekh
|
1825009WL015924
|
Akhil Pashu Shekh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284584
|
|
AKIL PASU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-264-002/899
(TAKLI)
|
1825009000NRG24170620230170669
|
17/06/2023
|
Shekh Anjun Shekh Akil
|
1825009WL015924
|
Shekh Anjun Shekh Akil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284619
|
|
SHEKH ANJUM SHEKH AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-264-002/901
(TAKLI)
|
1825009000NRG24170620230170654
|
17/06/2023
|
Maimuna Bee Shaikh Shakil
|
1825009WL015923
|
Maimuna Bee Shaikh Shakil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284559
|
|
MAIMUNA BEE SHAIKH SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/991
(TAKLI)
|
1825009000NRG24170620230170671
|
17/06/2023
|
Nilofar Amjad Khan Pathan
|
1825009WL015924
|
Nilofar Amjad Khan Pathan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284582
|
|
NILOFAR AMJAD KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24170620230170526
|
17/06/2023
|
Dhanu Munna Chavhan
|
1825009WL015916
|
Dhanu Munna Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284598
|
|
DHANNU MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24170620230170529
|
17/06/2023
|
bebay Shamrao Jadhav
|
1825009WL015916
|
bebay Shamrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284604
|
|
BEBITAI SHAMRAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-071-001/199
(MURALI)
|
1825009000NRG24170620230170530
|
17/06/2023
|
ramshovr Shamrao Jadhav
|
1825009WL015916
|
ramshovr Shamrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284617
|
|
RAMESHWAR S. & BEBIBAI S. JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-071-001/227
(MURALI)
|
1825009000NRG24170620230170531
|
17/06/2023
|
Premsing Hari Rathod
|
1825009WL015916
|
Premsing Hari Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284600
|
|
PREMSING HARI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-071-001/33
(MURALI)
|
1825009000NRG24170620230170535
|
17/06/2023
|
Suman Tukaram Rathod
|
1825009WL015916
|
Suman Tukaram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284601
|
|
SUMAN TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-071-001/39
(MURALI)
|
1825009000NRG24170620230170536
|
17/06/2023
|
yshodha Prasaram Jadhav
|
1825009WL015916
|
yshodha Prasaram Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284597
|
|
YASHODABAI PARASRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-071-001/426
(MURALI)
|
1825009000NRG24170620230170537
|
17/06/2023
|
Nitin Shamrao Jadhav
|
1825009WL015916
|
Nitin Shamrao Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284603
|
|
NITIN SHAMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-071-001/486
(MURALI)
|
1825009000NRG24170620230170538
|
17/06/2023
|
Rajesh Tukaram Rathod
|
1825009WL015916
|
Rajesh Tukaram Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284599
|
|
RAJESH TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-071-001/632
(MURALI)
|
1825009000NRG24170620230170539
|
17/06/2023
|
PRIYANKA RAMESHWAR JADHAO
|
1825009WL015916
|
PRIYANKA RAMESHWAR JADHAO
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284605
|
|
PRIYANKA RAMESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-071-001/81
(MURALI)
|
1825009000NRG24170620230170540
|
17/06/2023
|
Narsing Ratan Rathod
|
1825009WL015916
|
Narsing Ratan Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284602
|
|
NARSING RATAN RATHOD / PUTALIBAI NARSING
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMARKHED
|
MH-25-009-131-001/17
(JEWALI)
|
1825009000NRG24170620230170561
|
17/06/2023
|
KANTA SUBHASH MULE
|
1825009WL015918
|
KANTA SUBHASH MULE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284614
|
|
MRS KANTABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-131-001/17
(JEWALI)
|
1825009000NRG24170620230170560
|
17/06/2023
|
SUBHASH DATTARAO MULE
|
1825009WL015918
|
SUBHASH DATTARAO MULE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284615
|
|
MR SUBHASH DATTA MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-131-001/217
(JEWALI)
|
1825009000NRG24170620230170562
|
17/06/2023
|
Digambar Ghamewad
|
1825009WL015918
|
Digambar Ghamewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284616
|
|
DIGAMBAR SHIVRAM GHAMEWAD / KOUSHALYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-071-001/109
(MURALI)
|
1825009000NRG24170620230170528
|
17/06/2023
|
Shivlal A. Rathod
|
1825009WL015916
|
Shivlal A. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284637
|
|
RATHOD SHIVLAL AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-071-001/243
(MURALI)
|
1825009000NRG24170620230170532
|
17/06/2023
|
Rama H. Rathod
|
1825009WL015916
|
Rama H. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284638
|
|
RAM/BABY RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-131-001/447
(JEWALI)
|
1825009000NRG24170620230170563
|
17/06/2023
|
CHANDAN PANJAB JADHAO
|
1825009WL015918
|
CHANDAN PANJAB JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284635
|
|
CHANDAN PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-264-001/1115
(TAKLI)
|
1825009000NRG24170620230170672
|
17/06/2023
|
Vishal Datta Jadhav
|
1825009WL015925
|
Vishal Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284543
|
|
VISHAL DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-071-001/106
(MURALI)
|
1825009000NRG24170620230170527
|
17/06/2023
|
sudam Chavhan
|
1825009WL015916
|
sudam Chavhan
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284636
|
|
SUDAM DHANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|