|
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-25-009-112-001/60
(NAGAPUR)
|
1825009000NRG24110120240558970
|
11/01/2024
|
Kalawati Thenge
|
1825009WL066501
|
Kalawati Thenge
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538892
|
|
Mrs. KALAVATIBAI RAMA THENGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/62
(NAGAPUR)
|
1825009000NRG24110120240558971
|
11/01/2024
|
USHA MAROTI THENGE
|
1825009WL066501
|
USHA MAROTI THENGE
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538923
|
|
USHATAI MARITI THENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-112-001/84
(NAGAPUR)
|
1825009000NRG24110120240558972
|
11/01/2024
|
Kaushalya Chandusing Rathod
|
1825009WL066501
|
Kaushalya Chandusing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538924
|
|
MRS KAUSHALYABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-112-001/92
(NAGAPUR)
|
1825009000NRG24110120240558975
|
11/01/2024
|
Manjulabai Datta Hanwate
|
1825009WL066503
|
Manjulabai Datta Hanwate
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538930
|
|
Mrs. MANJULABAI DATTA HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-219-001/314
(KORTA)
|
1825009000NRG24110120240557889
|
11/01/2024
|
Kisan Shesherao Shelake
|
1825009WL066334
|
Kisan Shesherao Shelake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538888
|
|
KISAN SHESERAO SELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-219-001/789
(KORTA)
|
1825009000NRG24110120240558677
|
11/01/2024
|
Vishwambhar Janardhan Darshanwad
|
1825009WL066461
|
Vishwambhar Janardhan Darshanwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538907
|
|
Mr. Vishwambhar Janardhan Darshanwad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24110120240558686
|
11/01/2024
|
panjab tidke
|
1825009WL066463
|
panjab tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538920
|
|
PANJAB JAGDERAV TIDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24110120240558687
|
11/01/2024
|
vandanan tidke
|
1825009WL066463
|
vandanan tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538885
|
|
Mrs. VANDANA PANJABRAO TIDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/323
(DHANORA (SA))
|
1825009000NRG24110120240558688
|
11/01/2024
|
Sulochana Chaburao Tidake
|
1825009WL066463
|
Sulochana Chaburao Tidake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538887
|
|
SULOCHANA CHABURAO TIDAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
UMARKHED
|
MH-25-009-176-001/408
(DHANORA (SA))
|
1825009000NRG24110120240558698
|
11/01/2024
|
Chandrabhan Shirale
|
1825009WL066465
|
Chandrabhan Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538922
|
|
SHIRALE CHANDRABHAN MADHVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-176-001/510
(DHANORA (SA))
|
1825009000NRG24110120240558699
|
11/01/2024
|
AVINASH RAMESH KADAM
|
1825009WL066465
|
AVINASH RAMESH KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538874
|
|
AVINASH RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-176-001/548
(DHANORA (SA))
|
1825009000NRG24110120240558700
|
11/01/2024
|
Nitin Sanjay Randhe
|
1825009WL066465
|
Nitin Sanjay Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538876
|
|
NITIN SANJAY RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-176-001/722
(DHANORA (SA))
|
1825009000NRG24110120240558703
|
11/01/2024
|
Aishwarya Sudhir Shirale
|
1825009WL066465
|
Aishwarya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538890
|
|
AISHWARYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-176-001/723
(DHANORA (SA))
|
1825009000NRG24110120240558704
|
11/01/2024
|
Ashish Santosh Shirale
|
1825009WL066465
|
Ashish Santosh Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538889
|
|
ASHISH SANTOSH SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-176-001/725
(DHANORA (SA))
|
1825009000NRG24110120240558705
|
11/01/2024
|
Supriya Sudhir Shirale
|
1825009WL066465
|
Supriya Sudhir Shirale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538891
|
|
SUPRIYA SUDHIR SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-139-001/17
(BORGAON)
|
1825009000NRG24110120240558600
|
11/01/2024
|
Sambha Waman Shirade
|
1825009WL066451
|
Sambha Waman Shirade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538908
|
|
Mr. SAMBHA WAMAN SIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-139-001/15
(BORGAON)
|
1825009000NRG24110120240558599
|
11/01/2024
|
Gulab Narayan Napte
|
1825009WL066451
|
Gulab Narayan Napte
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538928
|
|
NAPTE GULABRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24110120240558701
|
11/01/2024
|
Vinod Maroti Shirale
|
1825009WL066465
|
Vinod Maroti Shirale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538868
|
|
SHIRALE VINOD MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-219-001/217
(KORTA)
|
1825009000NRG24110120240557886
|
11/01/2024
|
Bhojraj maroti dake
|
1825009WL066334
|
Bhojraj maroti dake
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538927
|
|
BHUJANGRAO MAROTI DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-018-001/190
(BALDI)
|
1825009000NRG24110120240558682
|
11/01/2024
|
Balaji Sambhaji Jogdand
|
1825009WL066462
|
Balaji Sambhaji Jogdand
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240538880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
UMARKHED
|
MH-25-009-018-001/578
(BALDI)
|
1825009000NRG24110120240558684
|
11/01/2024
|
SADHANA SHIRKANT JOGDAND
|
1825009WL066462
|
SADHANA SHIRKANT JOGDAND
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538919
|
|
MRS SADHANA SHRIKANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/628
(BALDI)
|
1825009000NRG24110120240558685
|
11/01/2024
|
Jyoti Matori Pote
|
1825009WL066462
|
Jyoti Matori Pote
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538883
|
|
MRS JYOTI MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-108-001/247
(DIVAT PIMPRI)
|
1825009000NRG24110120240558631
|
11/01/2024
|
PRATAP VIJAYRAO KADAM
|
1825009WL066454
|
PRATAP VIJAYRAO KADAM
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538917
|
|
PRATAP VIJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-108-001/250
(DIVAT PIMPRI)
|
1825009000NRG24110120240558632
|
11/01/2024
|
VISHAL SAHEBRAO KADAM
|
1825009WL066454
|
VISHAL SAHEBRAO KADAM
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538929
|
|
MR VISHAL SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-112-001/138
(NAGAPUR)
|
1825009000NRG24110120240558968
|
11/01/2024
|
Jyoti Suroshe
|
1825009WL066501
|
Jyoti Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538921
|
|
MRS JYOTI RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/574
(DHANORA (SA))
|
1825009000NRG24110120240558702
|
11/01/2024
|
Pratibha Vinod Shirale
|
1825009WL066465
|
Pratibha Vinod Shirale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538881
|
|
MRS PRATIBHA VINOD SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24110120240558596
|
11/01/2024
|
Avdhut Maroti Jangale
|
1825009WL066451
|
Avdhut Maroti Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538912
|
|
MR AVDHUT MAROTI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-139-001/11
(BORGAON)
|
1825009000NRG24110120240558597
|
11/01/2024
|
Kalawati Avdhut Jangale
|
1825009WL066451
|
Kalawati Avdhut Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538915
|
|
MISS KALAVATI AVDHUT JANGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-139-001/111
(BORGAON)
|
1825009000NRG24110120240558598
|
11/01/2024
|
Narayan Punjaji Jangale
|
1825009WL066451
|
Narayan Punjaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538914
|
|
NARAYAN PUJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-139-001/17
(BORGAON)
|
1825009000NRG24110120240558601
|
11/01/2024
|
Sulabai Sambha Shirade
|
1825009WL066451
|
Sulabai Sambha Shirade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538911
|
|
MRS SULABAI SAMBHA SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-139-001/195
(BORGAON)
|
1825009000NRG24110120240558602
|
11/01/2024
|
RAMDAS NARAYAN JANGALE
|
1825009WL066451
|
RAMDAS NARAYAN JANGALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538882
|
|
RAMDHASH NARAYAN JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-139-001/195
(BORGAON)
|
1825009000NRG24110120240558603
|
11/01/2024
|
Shevanta Ramdas Jangale
|
1825009WL066451
|
Shevanta Ramdas Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538886
|
|
JANGALE SHEWANTA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-139-001/32
(BORGAON)
|
1825009000NRG24110120240558607
|
11/01/2024
|
Ganga Ghogewad
|
1825009WL066451
|
Ganga Ghogewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538918
|
|
MRS GANGABAI SHANKAR GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-139-001/32
(BORGAON)
|
1825009000NRG24110120240558606
|
11/01/2024
|
Shankar Ghogewad
|
1825009WL066451
|
Shankar Ghogewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538910
|
|
GHOGEWAD SHANKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24110120240558609
|
11/01/2024
|
Gajanan Bhaurav Napte
|
1825009WL066451
|
Gajanan Bhaurav Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538878
|
|
MR GAJANAN BHAURAO NAPTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-139-001/7
(BORGAON)
|
1825009000NRG24110120240558611
|
11/01/2024
|
Hari Vitthal Udhare
|
1825009WL066451
|
Hari Vitthal Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538913
|
|
MR HARI VITHAL UDHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24110120240558612
|
11/01/2024
|
Prakash Udhare
|
1825009WL066451
|
Prakash Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538877
|
|
MR PRAKASH HANVANTA UDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-139-001/91
(BORGAON)
|
1825009000NRG24110120240558613
|
11/01/2024
|
Vithabai Udhare
|
1825009WL066451
|
Vithabai Udhare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538916
|
|
MISS VITHABAI PRAKASH UDHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-219-001/245
(KORTA)
|
1825009000NRG24110120240557888
|
11/01/2024
|
Rukhamina Tukaram Dake
|
1825009WL066334
|
Rukhamina Tukaram Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538879
|
|
MRS RUKHAMINA TUKARAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-219-001/245
(KORTA)
|
1825009000NRG24110120240558673
|
11/01/2024
|
Tukaram Sakharam Dake
|
1825009WL066461
|
Tukaram Sakharam Dake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538909
|
|
TUKARAM SAKHARAM DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMARKHED
|
MH-25-009-219-001/538
(KORTA)
|
1825009000NRG24110120240558675
|
11/01/2024
|
Ratnamala Prakash Sakhre
|
1825009WL066461
|
Ratnamala Prakash Sakhre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538884
|
|
MRS RATNAMALA PRAKASH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-219-001/790
(KORTA)
|
1825009000NRG24110120240558678
|
11/01/2024
|
Ajay Janardhan Darshanwad
|
1825009WL066461
|
Ajay Janardhan Darshanwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538875
|
|
AJAY JANARDN DARSHNWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-018-001/20
(BALDI)
|
1825009000NRG24110120240558683
|
11/01/2024
|
Nagorao Rajaram Pote
|
1825009WL066462
|
Nagorao Rajaram Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538904
|
|
NAGORAO RAJARAM POTE & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/170
(DHANORA (SA))
|
1825009000NRG24110120240558694
|
11/01/2024
|
Sanjay Datta Kadam
|
1825009WL066465
|
Sanjay Datta Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538899
|
|
SANJAY DATTA KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24110120240558696
|
11/01/2024
|
Girijabai Shirale
|
1825009WL066465
|
Girijabai Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538896
|
|
GIRAJA MADHAV SHIRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/402
(DHANORA (SA))
|
1825009000NRG24110120240558695
|
11/01/2024
|
Madhav Shirale
|
1825009WL066465
|
Madhav Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538898
|
|
SHIRALE MADHAVRAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/407
(DHANORA (SA))
|
1825009000NRG24110120240558697
|
11/01/2024
|
Santosh Shirale
|
1825009WL066465
|
Santosh Shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538897
|
|
SANTOSH MADHAV SHIRALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-219-001/203
(KORTA)
|
1825009000NRG24110120240558672
|
11/01/2024
|
SUBHAS
|
1825009WL066461
|
SUBHAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538906
|
|
SUBASH GANPAT KHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-219-001/217
(KORTA)
|
1825009000NRG24110120240557887
|
11/01/2024
|
Sangeeta Bhojraj Dake
|
1825009WL066334
|
Sangeeta Bhojraj Dake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538900
|
|
SANGITA BHUJANGRAO DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
UMARKHED
|
MH-25-009-219-001/261
(KORTA)
|
1825009000NRG24110120240558674
|
11/01/2024
|
andrao tukaram mahure
|
1825009WL066461
|
andrao tukaram mahure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538895
|
|
ANANDRAO TUKARAM MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-219-001/314
(KORTA)
|
1825009000NRG24110120240557890
|
11/01/2024
|
Sunita Kisan Shelke
|
1825009WL066334
|
Sunita Kisan Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538903
|
|
SHELKE SUNITA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-219-001/377
(KORTA)
|
1825009000NRG24110120240557892
|
11/01/2024
|
Bhagwan Nagorao Kharwade
|
1825009WL066334
|
Bhagwan Nagorao Kharwade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538893
|
|
BHAGWAN NAGORAO MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-219-001/636
(KORTA)
|
1825009000NRG24110120240558676
|
11/01/2024
|
Santosh Nagorao Khandare
|
1825009WL066461
|
Santosh Nagorao Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538902
|
|
SANTOSH NAGORAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-219-001/813
(KORTA)
|
1825009000NRG24110120240558679
|
11/01/2024
|
Vasanta Datta Dake
|
1825009WL066461
|
Vasanta Datta Dake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538894
|
|
VASANTA DATTA DAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-219-001/868
(KORTA)
|
1825009000NRG24110120240558680
|
11/01/2024
|
Sanjaykumar Sambha Darshanwad
|
1825009WL066461
|
Sanjaykumar Sambha Darshanwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538905
|
|
SANJAYKUMAR SAMBHA DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-219-001/869
(KORTA)
|
1825009000NRG24110120240558681
|
11/01/2024
|
marotrao Sambhaji Darshanwad
|
1825009WL066461
|
marotrao Sambhaji Darshanwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538901
|
|
MAROTRAO SAMBHAJI DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-112-001/24
(NAGAPUR)
|
1825009000NRG24110120240558969
|
11/01/2024
|
Pooja Pratap Ade
|
1825009WL066501
|
Pooja Pratap Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538925
|
|
POOJA PRATAP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24110120240558605
|
11/01/2024
|
Gokarna Laxman Jangale
|
1825009WL066451
|
Gokarna Laxman Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538926
|
|
Gokarna Laxman Jangale
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UMARKHED
|
MH-25-009-139-001/24
(BORGAON)
|
1825009000NRG24110120240558604
|
11/01/2024
|
Laxman Punjaji Jangale
|
1825009WL066451
|
Laxman Punjaji Jangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538871
|
|
LAXMAN PUNJAJI JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-139-001/322
(BORGAON)
|
1825009000NRG24110120240558608
|
11/01/2024
|
SUREKHA TIRMAK NAPTE
|
1825009WL066451
|
SUREKHA TIRMAK NAPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538872
|
|
SUREKHA TRYAMBAKRAV NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-139-001/51
(BORGAON)
|
1825009000NRG24110120240558610
|
11/01/2024
|
Sarika Gajanan Napte
|
1825009WL066451
|
Sarika Gajanan Napte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538870
|
|
NAPTE SARIKA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/819
(DHANORA (SA))
|
1825009000NRG24110120240558689
|
11/01/2024
|
Kavita Suraj Tidke
|
1825009WL066463
|
Kavita Suraj Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538873
|
|
KAVITA SURAJ TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-219-001/357
(KORTA)
|
1825009000NRG24110120240557891
|
11/01/2024
|
Prabhakar Namdev Pavne
|
1825009WL066334
|
Prabhakar Namdev Pavne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538869
|
|
PRABHAKAR NAMDEV PAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|