|
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-25-009-220-001/923
(BELKHED)
|
1825009000NRG24190320240765034
|
19/03/2024
|
Asmita Gajanan Paikrao
|
1825009WL086958
|
Asmita Gajanan Paikrao
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240918
|
|
Miss. Asmita Gajanan Paikrao
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/290
(AMBALI)
|
1825009000NRG24190320240764837
|
19/03/2024
|
Shekorao Gangaram Dhumale
|
1825009WL086944
|
Shekorao Gangaram Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240899
|
|
Mr. SHEKORAO GANGARAM DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/634
(AMBALI)
|
1825009000NRG24190320240764846
|
19/03/2024
|
Santosh Gyanba Dhumale
|
1825009WL086944
|
Santosh Gyanba Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240888
|
|
SANTOSH GANYBA DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/634
(AMBALI)
|
1825009000NRG24190320240764847
|
19/03/2024
|
Vimal Santosh Dhumale
|
1825009WL086944
|
Vimal Santosh Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240891
|
|
Mrs. VIMAL SANTOSH DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-083-001/1064
(MULAWA)
|
1825009000NRG24190320240764999
|
19/03/2024
|
Savitabai Vitthal Khadse
|
1825009WL086955
|
Savitabai Vitthal Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240919
|
|
SAVITA VITHHAL KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24190320240765000
|
19/03/2024
|
RAJU HARI JOGDAND
|
1825009WL086955
|
RAJU HARI JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240862
|
|
Mr. RAJU HARI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/1406
(MULAWA)
|
1825009000NRG24190320240765001
|
19/03/2024
|
SANGITA RAJU JOGDAND
|
1825009WL086955
|
SANGITA RAJU JOGDAND
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240915
|
|
Mrs. SANGITA RAJU JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-083-001/954
(MULAWA)
|
1825009000NRG24190320240765002
|
19/03/2024
|
Bali Vitthal Khadse
|
1825009WL086955
|
Bali Vitthal Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240858
|
|
Mrs. BALI VITTHAL KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-158-001/735
(TARODA)
|
1825009000NRG24190320240764484
|
19/03/2024
|
Ganesh Tukaram Deshamane
|
1825009WL086919
|
Ganesh Tukaram Deshamane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240882
|
|
MR GANESH TUKARAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-158-001/735
(TARODA)
|
1825009000NRG24190320240764485
|
19/03/2024
|
Lalita Ganesh Deshamane
|
1825009WL086919
|
Lalita Ganesh Deshamane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240893
|
|
Mr. Ganesh Tukaram Deshamane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-158-001/863
(TARODA)
|
1825009000NRG24190320240764487
|
19/03/2024
|
Sapna Shivaji Deshmukh
|
1825009WL086919
|
Sapna Shivaji Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240910
|
|
Mr. Shivaji Dadarao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-158-001/863
(TARODA)
|
1825009000NRG24190320240764486
|
19/03/2024
|
Shivaji Dadarao Deshmukh
|
1825009WL086919
|
Shivaji Dadarao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240909
|
|
SHIVAJI DADARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-158-001/878
(TARODA)
|
1825009000NRG24190320240764488
|
19/03/2024
|
Kundlik Shankarrao Deshmukh
|
1825009WL086919
|
Kundlik Shankarrao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240898
|
|
Mr. KUNDALIK SHANKARRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-158-001/934
(TARODA)
|
1825009000NRG24190320240764489
|
19/03/2024
|
Bandu Vitthalrao Thote
|
1825009WL086919
|
Bandu Vitthalrao Thote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240870
|
|
Mr. BANDU VITTHALRAO THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-158-001/937
(TARODA)
|
1825009000NRG24190320240764491
|
19/03/2024
|
Gangadhar Marotrao Chavhan
|
1825009WL086919
|
Gangadhar Marotrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240887
|
|
GANGADHAR MAROTRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-135-001/2148
(KOPRA BU.)
|
1825009000NRG24190320240764675
|
19/03/2024
|
Samadhan Vishvambhar Suroshe
|
1825009WL086928
|
Samadhan Vishvambhar Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240920
|
|
Mr. SAMADHAN VISHWAMBHAR SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-135-001/2148
(KOPRA BU.)
|
1825009000NRG24190320240764676
|
19/03/2024
|
Vishwambhar Tukaram Suroshe
|
1825009WL086928
|
Vishwambhar Tukaram Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240871
|
|
VISHWAMBHAR TUKARAM SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-135-001/2166
(KOPRA BU.)
|
1825009000NRG24190320240764677
|
19/03/2024
|
Ranjanabai Jagdevrao Gaykawad
|
1825009WL086928
|
Ranjanabai Jagdevrao Gaykawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240889
|
|
MRS RANJANABAI JAGADERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-135-001/2167
(KOPRA BU.)
|
1825009000NRG24190320240764679
|
19/03/2024
|
Pallavi Satva Thote
|
1825009WL086928
|
Pallavi Satva Thote
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240912
|
|
Mrs. PALLAVI SATWA THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-135-001/2167
(KOPRA BU.)
|
1825009000NRG24190320240764678
|
19/03/2024
|
Satva Bhujanga Thote
|
1825009WL086928
|
Satva Bhujanga Thote
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240860
|
|
Mr. SATAVA BHUJANGRAO THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-135-001/434
(KOPRA BU.)
|
1825009000NRG24190320240764680
|
19/03/2024
|
Sadanand Digambar Kate
|
1825009WL086928
|
Sadanand Digambar Kate
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240890
|
|
MR SADANAND DIGAMBER KATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-135-001/434
(KOPRA BU.)
|
1825009000NRG24190320240764681
|
19/03/2024
|
Vanita Sadanand Kate
|
1825009WL086928
|
Vanita Sadanand Kate
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240921
|
|
Mrs. VANITA RAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-135-001/467
(KOPRA BU.)
|
1825009000NRG24190320240764682
|
19/03/2024
|
Sangita Omprakash Wankhede
|
1825009WL086928
|
Sangita Omprakash Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240892
|
|
Miss. SANGITA OMPRAKASH WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-220-001/1022
(BELKHED)
|
1825009000NRG24190320240765031
|
19/03/2024
|
Sambhaji Paikrao
|
1825009WL086958
|
Sambhaji Paikrao
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240917
|
|
SAMBHAJI NIVRUTI PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-016-001/421
(KHARUS (BU))
|
1825009000NRG24190320240764436
|
19/03/2024
|
Ramesh Marotrao Wankhede
|
1825009WL086914
|
Ramesh Marotrao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240861
|
|
RAMESH MAROTRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24190320240764474
|
19/03/2024
|
Sunita Sahebrao Devsarkar
|
1825009WL086918
|
Sunita Sahebrao Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240886
|
|
Mrs. Sunita Sahebrao Deosarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-085-001/632
(DEVSARI)
|
1825009000NRG24190320240764478
|
19/03/2024
|
Sudarshan
|
1825009WL086918
|
Sudarshan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240876
|
|
DEOSARKAR SUDARSHAN VIJAYRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-085-001/686
(DEVSARI)
|
1825009000NRG24190320240764480
|
19/03/2024
|
Kavita Shankar Panchal
|
1825009WL086918
|
Kavita Shankar Panchal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240881
|
|
KAVITA SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-085-001/85
(DEVSARI)
|
1825009000NRG24190320240764482
|
19/03/2024
|
Vijay Sambhaji Shewale
|
1825009WL086918
|
Vijay Sambhaji Shewale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240873
|
|
Mr. VIJAY SAMBHAJI SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-158-001/934
(TARODA)
|
1825009000NRG24190320240764490
|
19/03/2024
|
Sadhana Bandu Thote
|
1825009WL086919
|
Sadhana Bandu Thote
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240852
|
|
SADHANA BANDU THOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-016-001/373
(KHARUS (BU))
|
1825009000NRG24190320240764434
|
19/03/2024
|
Sudarshan Wankhede
|
1825009WL086914
|
Sudarshan Wankhede
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240855
|
|
SUDARSHAN BAPURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-085-001/145
(DEVSARI)
|
1825009000NRG24190320240764473
|
19/03/2024
|
Sahebrao Tukaram Devsarkar
|
1825009WL086918
|
Sahebrao Tukaram Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240854
|
|
Mr. SAHEBRAO TUKARAM DEVSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-085-001/608
(DEVSARI)
|
1825009000NRG24190320240764477
|
19/03/2024
|
Shital Dnyaneshwr Patange
|
1825009WL086918
|
Shital Dnyaneshwr Patange
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240853
|
|
Mrs. SHITAL DNYANESHWAR PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-085-001/757
(DEVSARI)
|
1825009000NRG24190320240764481
|
19/03/2024
|
Pandurang Rama Bhole
|
1825009WL086918
|
Pandurang Rama Bhole
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240857
|
|
Mr. PANDHURANG RAMA BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-016-001/227-A
(KHARUS (BU))
|
1825009000NRG24190320240764431
|
19/03/2024
|
Sakharam Jadhav
|
1825009WL086914
|
Sakharam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240895
|
|
MR SAKHARAM NANARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-016-001/362
(KHARUS (BU))
|
1825009000NRG24190320240764433
|
19/03/2024
|
balaji
|
1825009WL086914
|
balaji
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240903
|
|
BALAJI SHAMRAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-016-001/754
(KHARUS (BU))
|
1825009000NRG24190320240764442
|
19/03/2024
|
Dinkar Digambar kadam
|
1825009WL086914
|
Dinkar Digambar kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240863
|
|
DINAKAR DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-016-001/82-A
(KHARUS (BU))
|
1825009000NRG24190320240764443
|
19/03/2024
|
Meena
|
1825009WL086914
|
Meena
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240894
|
|
MR BANDU LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-070-001/140
(LIMBGAVHAN)
|
1825009000NRG24190320240765444
|
19/03/2024
|
Hari Datta Sasane
|
1825009WL086971
|
Hari Datta Sasane
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241240897
|
|
MR HARI DATTA SASANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-085-001/107
(DEVSARI)
|
1825009000NRG24190320240764471
|
19/03/2024
|
Shubhash Kashwa Savate
|
1825009WL086918
|
Shubhash Kashwa Savate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240875
|
|
MR SUBHASH KESHAV SAWATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-085-001/144
(DEVSARI)
|
1825009000NRG24190320240764472
|
19/03/2024
|
Maroti Tukaram Devsarkar
|
1825009WL086918
|
Maroti Tukaram Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240885
|
|
DEVASARKAR MAROTRAV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-085-001/208
(DEVSARI)
|
1825009000NRG24190320240764475
|
19/03/2024
|
ganpat kalu agirkar
|
1825009WL086918
|
ganpat kalu agirkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240874
|
|
GANPAT KALU AGIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-085-001/608
(DEVSARI)
|
1825009000NRG24190320240764476
|
19/03/2024
|
Dnyaneshor Digambar Patange
|
1825009WL086918
|
Dnyaneshor Digambar Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240884
|
|
DNYANESHWAR DIGAMBER PATANGE BHAGIRATHAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-220-001/820
(BELKHED)
|
1825009000NRG24190320240765032
|
19/03/2024
|
RAJU NIVRUTI PAIKRAO
|
1825009WL086958
|
RAJU NIVRUTI PAIKRAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240883
|
|
MR RAJU NIVRITTI PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-220-001/820
(BELKHED)
|
1825009000NRG24190320240765033
|
19/03/2024
|
RAMA RAJU PAIKRAO
|
1825009WL086958
|
RAMA RAJU PAIKRAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240896
|
|
RAMA RAJU PAIKARAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24190320240765035
|
19/03/2024
|
KRUSHNA GOPALRAO CHIRANGE
|
1825009WL086959
|
KRUSHNA GOPALRAO CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240879
|
|
MR KRUSHNA GOPALRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24190320240765036
|
19/03/2024
|
SIMA KRUSHNA CHIRANGE
|
1825009WL086959
|
SIMA KRUSHNA CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240878
|
|
MR SIMA KRUSHNA CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-294-001/54
(WARUDBIBI)
|
1825009000NRG24190320240765037
|
19/03/2024
|
uttam kharate
|
1825009WL086959
|
uttam kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240877
|
|
UTTAM SADASHIV KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24190320240765039
|
19/03/2024
|
varsha vasantrao kharate
|
1825009WL086959
|
varsha vasantrao kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240872
|
|
MRS VARSHABAI VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24190320240765038
|
19/03/2024
|
Vasantrao Sadashiv Kharate
|
1825009WL086959
|
Vasantrao Sadashiv Kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241240880
|
|
KHARATE VASANTRAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
51
|
UMARKHED
|
MH-25-009-016-001/273
(KHARUS (BU))
|
1825009000NRG24190320240764432
|
19/03/2024
|
VANDANA DINKAR KADAM
|
1825009WL086914
|
VANDANA DINKAR KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240911
|
|
VANDANA DINKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-016-001/373
(KHARUS (BU))
|
1825009000NRG24190320240764435
|
19/03/2024
|
Sandhya Sudarshan Wankhede
|
1825009WL086914
|
Sandhya Sudarshan Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240916
|
|
WANKHEDE SANDHYATAI SUDARSHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-070-001/126
(LIMBGAVHAN)
|
1825009000NRG24190320240765442
|
19/03/2024
|
Purushottam Dadarao Shinde
|
1825009WL086971
|
Purushottam Dadarao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240908
|
|
PURUSHOTTAM DADARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
UMARKHED
|
MH-25-009-236-001/269
(AMBALI)
|
1825009000NRG24190320240764836
|
19/03/2024
|
Parasram Chandrabhan Dhumale
|
1825009WL086944
|
Parasram Chandrabhan Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240904
|
|
PARASRAM CHANDRABHAN DUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
UMARKHED
|
MH-25-009-236-001/310
(AMBALI)
|
1825009000NRG24190320240764838
|
19/03/2024
|
Baburao Sahebrao Dhumale
|
1825009WL086944
|
Baburao Sahebrao Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240905
|
|
BABURAO SAHEBRAO DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-236-001/310
(AMBALI)
|
1825009000NRG24190320240764839
|
19/03/2024
|
Savitribai Baburao Dhumale
|
1825009WL086944
|
Savitribai Baburao Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240914
|
|
SAVITRA BABURAO DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
UMARKHED
|
MH-25-009-236-001/311
(AMBALI)
|
1825009000NRG24190320240764840
|
19/03/2024
|
Sudhakar Sahebrao Dhumale
|
1825009WL086944
|
Sudhakar Sahebrao Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240906
|
|
Mr. SUDHAKAR SAHEBRAO DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-236-001/335
(AMBALI)
|
1825009000NRG24190320240764842
|
19/03/2024
|
Alka Pralhad Dhumale
|
1825009WL086944
|
Alka Pralhad Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240900
|
|
ALKA PRALHAD DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-236-001/335
(AMBALI)
|
1825009000NRG24190320240764841
|
19/03/2024
|
Pralhad Laxman Dhumale
|
1825009WL086944
|
Pralhad Laxman Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240913
|
|
PRALHAD LAXMAN DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-236-001/624
(AMBALI)
|
1825009000NRG24190320240764844
|
19/03/2024
|
Kamal Prakash Dhumale
|
1825009WL086944
|
Kamal Prakash Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240902
|
|
KAMALBAI PRAKASH DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-236-001/624
(AMBALI)
|
1825009000NRG24190320240764843
|
19/03/2024
|
Prakash Shamrao Dhumale
|
1825009WL086944
|
Prakash Shamrao Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240901
|
|
PRAKASH SHAMRAO DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
UMARKHED
|
MH-25-009-236-001/631
(AMBALI)
|
1825009000NRG24190320240764845
|
19/03/2024
|
Sakharam Chandrabhan Dhumale
|
1825009WL086944
|
Sakharam Chandrabhan Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240907
|
|
Mr. SAKHARAM CHANDRABHAN DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-016-001/154-A
(KHARUS (BU))
|
1825009000NRG24190320240764430
|
19/03/2024
|
Sachin Vijay Khillare
|
1825009WL086914
|
Sachin Vijay Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240866
|
|
SACHIN VIJAY KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-016-001/423
(KHARUS (BU))
|
1825009000NRG24190320240764438
|
19/03/2024
|
Shivaji Keshav Wankhede
|
1825009WL086914
|
Shivaji Keshav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240868
|
|
SHIVAJI KESHAVARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-016-001/477
(KHARUS (BU))
|
1825009000NRG24190320240764439
|
19/03/2024
|
Dnyaneshwar kashinath Wankhede
|
1825009WL086914
|
Dnyaneshwar kashinath Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240867
|
|
KASHINATH KONDBA MW DNYANESHWAR K WANKHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-016-001/486
(KHARUS (BU))
|
1825009000NRG24190320240764440
|
19/03/2024
|
Rama Vitthal Kharawade
|
1825009WL086914
|
Rama Vitthal Kharawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240865
|
|
RAMA VITTHAL KHARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-016-001/716
(KHARUS (BU))
|
1825009000NRG24190320240764441
|
19/03/2024
|
SATISH SAKHARAM JADHAO
|
1825009WL086914
|
SATISH SAKHARAM JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240864
|
|
SATISH SAKHARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-085-001/642
(DEVSARI)
|
1825009000NRG24190320240764479
|
19/03/2024
|
Nagorao Vijayrao Devsarkar
|
1825009WL086918
|
Nagorao Vijayrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240859
|
|
NAGORAV VIJAY DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-158-001/1157
(TARODA)
|
1825009000NRG24190320240764483
|
19/03/2024
|
shubham ganesh dashamane
|
1825009WL086919
|
shubham ganesh dashamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240869
|
|
SHUBHAM GANESH DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-070-001/126
(LIMBGAVHAN)
|
1825009000NRG24190320240765443
|
19/03/2024
|
renuka purushottam shinde
|
1825009WL086971
|
renuka purushottam shinde
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240851
|
|
RENUKABAI PURUSHOTTAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-016-001/421
(KHARUS (BU))
|
1825009000NRG24190320240764437
|
19/03/2024
|
Suvarnabai Wankhede
|
1825009WL086914
|
Suvarnabai Wankhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241240856
|
|
SUVARNA RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119028
|
119028
|
|
|
|
|
|
|
|