|
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-25-009-171-001/359
(TAKLI (NEW))
|
1825009000NRG24240720230335263
|
24/07/2023
|
Anil Subhasharao Shinde
|
1825009WL033343
|
Anil Subhasharao Shinde
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042488
|
|
Mr. ANIL SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-171-001/141
(TAKLI (NEW))
|
1825009000NRG24240720230335285
|
24/07/2023
|
Pundalk Dingambar Ingale
|
1825009WL033345
|
Pundalk Dingambar Ingale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042512
|
|
MR PUNDALIK DINGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-171-001/149
(TAKLI (NEW))
|
1825009000NRG24240720230335304
|
24/07/2023
|
DADARAO DEVRAO JADHAV
|
1825009WL033347
|
DADARAO DEVRAO JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042466
|
|
MR DADARAO DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-171-001/149
(TAKLI (NEW))
|
1825009000NRG24240720230335305
|
24/07/2023
|
MAYA DADARAO JADHAV
|
1825009WL033347
|
MAYA DADARAO JADHAV
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042467
|
|
MR DADARAO DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-171-001/259-B
(TAKLI (NEW))
|
1825009000NRG24240720230335287
|
24/07/2023
|
Shamrao Laxman Suroshe
|
1825009WL033345
|
Shamrao Laxman Suroshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042462
|
|
MR SHAMARO LAXMAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-171-001/260
(TAKLI (NEW))
|
1825009000NRG24240720230335288
|
24/07/2023
|
gajanan bhimrao chandravanshi
|
1825009WL033345
|
gajanan bhimrao chandravanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042461
|
|
GAJANAN BHIMRAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-171-001/333
(TAKLI (NEW))
|
1825009000NRG24240720230335262
|
24/07/2023
|
SANTOSH MOTIRAM KADAM
|
1825009WL033343
|
SANTOSH MOTIRAM KADAM
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042480
|
|
KADAM SANTOSH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-171-001/421
(TAKLI (NEW))
|
1825009000NRG24240720230335290
|
24/07/2023
|
Anita Bhagorao Kadam
|
1825009WL033345
|
Anita Bhagorao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042475
|
|
MR BHAGORAO SHESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-171-001/421
(TAKLI (NEW))
|
1825009000NRG24240720230335289
|
24/07/2023
|
Bhagorao Shesherao Kadam
|
1825009WL033345
|
Bhagorao Shesherao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042474
|
|
Mr. BHAGORAO SHESHRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-171-001/432
(TAKLI (NEW))
|
1825009000NRG24240720230335292
|
24/07/2023
|
Vandana Vijay Padghane
|
1825009WL033345
|
Vandana Vijay Padghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042470
|
|
MR VIJAY HARIBHAU PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-171-001/432
(TAKLI (NEW))
|
1825009000NRG24240720230335291
|
24/07/2023
|
Vijay Haribhau Padaghane
|
1825009WL033345
|
Vijay Haribhau Padaghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042469
|
|
PADGHANE VIJAY HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-171-001/448
(TAKLI (NEW))
|
1825009000NRG24240720230335294
|
24/07/2023
|
Amrapali Pandurang Padaghane
|
1825009WL033345
|
Amrapali Pandurang Padaghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042472
|
|
MR PANDURANG HARIBHAU PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-171-001/448
(TAKLI (NEW))
|
1825009000NRG24240720230335293
|
24/07/2023
|
Pandurang Haribhau Padaghane
|
1825009WL033345
|
Pandurang Haribhau Padaghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042471
|
|
PADAGHANE PANDURANG HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24240720230335266
|
24/07/2023
|
Kavita Subhash Kalbande
|
1825009WL033343
|
Kavita Subhash Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042485
|
|
MRS KAVITA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24240720230335267
|
24/07/2023
|
Pradnya Amol Kalbande
|
1825009WL033343
|
Pradnya Amol Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042487
|
|
MRS PRADNYA AMOL KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-171-001/483
(TAKLI (NEW))
|
1825009000NRG24240720230335265
|
24/07/2023
|
Subhash Narayan Kalbande
|
1825009WL033343
|
Subhash Narayan Kalbande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042476
|
|
MR SUBHASH NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-171-001/635
(TAKLI (NEW))
|
1825009000NRG24240720230335270
|
24/07/2023
|
Dilip Sitaram Gaurkar
|
1825009WL033343
|
Dilip Sitaram Gaurkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042468
|
|
MR DILIP SITARAM GAURKAR MRS ASHA DILIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-171-001/695
(TAKLI (NEW))
|
1825009000NRG24240720230335298
|
24/07/2023
|
Sandip Shesherao Kadam
|
1825009WL033345
|
Sandip Shesherao Kadam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042481
|
|
MR SANDIP SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-171-001/733
(TAKLI (NEW))
|
1825009000NRG24240720230335273
|
24/07/2023
|
UTTAM VITTHAL SASANE
|
1825009WL033343
|
UTTAM VITTHAL SASANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042482
|
|
MRS NIRMALA UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-171-002/390
(TAKLI (NEW))
|
1825009000NRG24240720230335275
|
24/07/2023
|
Kedarnath Sitaram Ankhule
|
1825009WL033343
|
Kedarnath Sitaram Ankhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042464
|
|
KEDARNATH SITARAM ANKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-171-002/699
(TAKLI (NEW))
|
1825009000NRG24240720230335277
|
24/07/2023
|
Govind Vitthaleao Sanane
|
1825009WL033343
|
Govind Vitthaleao Sanane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042473
|
|
MR GOVIND VITTHALRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-061-001/734
(PIRANGI)
|
1825009000NRG24240720230335359
|
24/07/2023
|
Avinash
|
1825009WL033354
|
Avinash
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042483
|
|
MR AVINASH RAJARAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-061-001/734
(PIRANGI)
|
1825009000NRG24240720230335358
|
24/07/2023
|
Kautikabai
|
1825009WL033354
|
Kautikabai
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042463
|
|
MR KAUTIKABAI RAJARAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-061-001/734
(PIRANGI)
|
1825009000NRG24240720230335357
|
24/07/2023
|
Rajaram
|
1825009WL033354
|
Rajaram
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042477
|
|
RAJARAM DATTA PAIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-106-001/166
(MANYALI)
|
1825009000NRG24240720230335369
|
24/07/2023
|
Archana Narayan Kalbande
|
1825009WL033356
|
Archana Narayan Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230042489
|
|
ARCHANA NARAYAN KALBNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-106-001/18
(MANYALI)
|
1825009000NRG24240720230335341
|
24/07/2023
|
DADARAO GANPAT KALBANDE
|
1825009WL033350
|
DADARAO GANPAT KALBANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042478
|
|
MR DADARAV GANPAT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-106-001/786
(MANYALI)
|
1825009000NRG24240720230335303
|
24/07/2023
|
PRAKASH RAMAJI PILWAND
|
1825009WL033346
|
PRAKASH RAMAJI PILWAND
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042486
|
|
PRAKASH RAMAJI PILWAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMARKHED
|
MH-25-009-106-001/90
(MANYALI)
|
1825009000NRG24240720230335309
|
24/07/2023
|
Kantabai Vasanta Narwade
|
1825009WL033348
|
Kantabai Vasanta Narwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042479
|
|
MISS KANTABAI VASANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-221-001/166
(MET)
|
1825009000NRG24240720230335122
|
24/07/2023
|
Mangilal Gobara Jadhao
|
1825009WL033327
|
Mangilal Gobara Jadhao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042513
|
|
MR MANGILAL GOBARA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-264-001/1183
(TAKLI)
|
1825009000NRG24240720230335385
|
24/07/2023
|
Sanjeevani Laxman Markwar
|
1825009WL033358
|
Sanjeevani Laxman Markwar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042484
|
|
MISS SANJEEVANI LAXMAN MARKWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-264-002/194
(TAKLI)
|
1825009000NRG24240720230335386
|
24/07/2023
|
Dipak Namdev Marakwad
|
1825009WL033358
|
Dipak Namdev Marakwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042514
|
|
MR DIPAK NAMDEV MARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-002/210
(TAKLI)
|
1825009000NRG24240720230335388
|
24/07/2023
|
Vijay Arvind Marakwad
|
1825009WL033358
|
Vijay Arvind Marakwad
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230042465
|
|
VIJAY ARVIND MARAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009000NRG24240720230335365
|
24/07/2023
|
Kasubai Shivaji Kalbande
|
1825009WL033356
|
Kasubai Shivaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042493
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMARKHED
|
MH-25-009-106-001/111
(MANYALI)
|
1825009000NRG24240720230335364
|
24/07/2023
|
Shivaji Madhav Kalbande
|
1825009WL033356
|
Shivaji Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042492
|
|
SHIVAJI MADHAV KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMARKHED
|
MH-25-009-106-001/15
(MANYALI)
|
1825009000NRG24240720230335355
|
24/07/2023
|
Dagdu Mohjaji Kalbande
|
1825009WL033353
|
Dagdu Mohjaji Kalbande
|
00468
|
UBIN0543861
|
273
|
273
|
Rejected
|
28/07/2023
|
|
A209230042500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009000NRG24240720230335367
|
24/07/2023
|
Kantabai Kashinth Kalbande
|
1825009WL033356
|
Kantabai Kashinth Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042491
|
|
KANTABAI KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-106-001/162
(MANYALI)
|
1825009000NRG24240720230335366
|
24/07/2023
|
Kashinath Vitthal Klabande
|
1825009WL033356
|
Kashinath Vitthal Klabande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042490
|
|
KASHINATH VITHAL KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-106-001/166
(MANYALI)
|
1825009000NRG24240720230335368
|
24/07/2023
|
Narayan
|
1825009WL033356
|
Narayan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042511
|
|
NARAYN M KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-106-001/18
(MANYALI)
|
1825009000NRG24240720230335342
|
24/07/2023
|
Puneratha Dadarao Kalbande
|
1825009WL033350
|
Puneratha Dadarao Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042499
|
|
MISS PUNYRATHA DADARAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-106-001/21
(MANYALI)
|
1825009000NRG24240720230335350
|
24/07/2023
|
Chandramani Balu Kalbande
|
1825009WL033352
|
Chandramani Balu Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042504
|
|
CHANDRAMANI BALU KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMARKHED
|
MH-25-009-106-001/30
(MANYALI)
|
1825009000NRG24240720230335370
|
24/07/2023
|
Suman Madhav Wadhave
|
1825009WL033356
|
Suman Madhav Wadhave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042494
|
|
MRS SUMANABAI MADHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-106-001/31
(MANYALI)
|
1825009000NRG24240720230335351
|
24/07/2023
|
Suresh Balu Kalbande
|
1825009WL033352
|
Suresh Balu Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042503
|
|
SURESH BALU KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24240720230335371
|
24/07/2023
|
Madhukar Gamaji Kalbande
|
1825009WL033356
|
Madhukar Gamaji Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042497
|
|
MADHUKAR GAMAJI KALBANDE / SANGITA MADHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMARKHED
|
MH-25-009-106-001/68
(MANYALI)
|
1825009000NRG24240720230335372
|
24/07/2023
|
Sangita Madhukar Kalbande
|
1825009WL033356
|
Sangita Madhukar Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042498
|
|
MISS SANGITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-106-001/753
(MANYALI)
|
1825009000NRG24240720230335300
|
24/07/2023
|
Shivaji Tukaram Mahajan
|
1825009WL033346
|
Shivaji Tukaram Mahajan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042495
|
|
SHIVAJI TUKARAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-106-001/753
(MANYALI)
|
1825009000NRG24240720230335301
|
24/07/2023
|
Vanita Shivaji Mahajan
|
1825009WL033346
|
Vanita Shivaji Mahajan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042496
|
|
VANITA SHIVAJI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-106-001/760
(MANYALI)
|
1825009000NRG24240720230335345
|
24/07/2023
|
Sandip
|
1825009WL033350
|
Sandip
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042505
|
|
ANITA SANDIP ADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMARKHED
|
MH-25-009-106-001/765
(MANYALI)
|
1825009000NRG24240720230335373
|
24/07/2023
|
Subhadra Madhav Kalbande
|
1825009WL033356
|
Subhadra Madhav Kalbande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230042506
|
|
Miss. SUBHADRA KESHAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-106-001/778
(MANYALI)
|
1825009000NRG24240720230335302
|
24/07/2023
|
GANGARAM RAMAJI PILWAND
|
1825009WL033346
|
GANGARAM RAMAJI PILWAND
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042501
|
|
MR GANGARAM RAMAJI PILWAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-106-001/806
(MANYALI)
|
1825009000NRG24240720230335374
|
24/07/2023
|
DIPAK KASHINATH KALBANDE
|
1825009WL033356
|
DIPAK KASHINATH KALBANDE
|
00468
|
UBIN0543861
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230042507
|
|
DEEPAK KASHINATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-106-001/868
(MANYALI)
|
1825009000NRG24240720230335354
|
24/07/2023
|
Raju Laxman Bahadure
|
1825009WL033352
|
Raju Laxman Bahadure
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042508
|
|
RAJU LAXMAN BAHADURE
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-106-001/92
(MANYALI)
|
1825009000NRG24240720230335310
|
24/07/2023
|
Rakhi Madhav Kalbande
|
1825009WL033348
|
Rakhi Madhav Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042502
|
|
MRS RAKHI MADHAV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
53
|
UMARKHED
|
MH-25-009-171-001/502
(TAKLI (NEW))
|
1825009000NRG24240720230335295
|
24/07/2023
|
Swarnamala Gajanan Chandrawanshi
|
1825009WL033345
|
Swarnamala Gajanan Chandrawanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042510
|
|
SWARNAMALA GAJANAN CHANDRAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-171-001/796
(TAKLI (NEW))
|
1825009000NRG24240720230335299
|
24/07/2023
|
Vilas Ramrao Suroshe
|
1825009WL033345
|
Vilas Ramrao Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042509
|
|
VILAS RAMRAO SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-171-001/518
(TAKLI (NEW))
|
1825009000NRG24240720230335268
|
24/07/2023
|
Sanjay Dhondaba Paikrao
|
1825009WL033343
|
Sanjay Dhondaba Paikrao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042459
|
|
SANJAY DHONDABA PAIKRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-171-001/535
(TAKLI (NEW))
|
1825009000NRG24240720230335296
|
24/07/2023
|
Vaibhav Pundalik Ingale
|
1825009WL033345
|
Vaibhav Pundalik Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042458
|
|
VAIBHAV KUNDLIK INGLE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
57
|
UMARKHED
|
MH-25-009-171-001/690
(TAKLI (NEW))
|
1825009000NRG24240720230335272
|
24/07/2023
|
Premkumar Sanjay Paikrao
|
1825009WL033343
|
Premkumar Sanjay Paikrao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230042460
|
|
PREMKUMAR SANJAY PAIKARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-221-001/762
(MET)
|
1825009000NRG24240720230335124
|
24/07/2023
|
VIJAY SHESHERAO CHAVHAN
|
1825009WL033327
|
VIJAY SHESHERAO CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230042457
|
|
VIJAY S. & GAJANAN S. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|