|
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-25-009-136-001/1143
(MARASUL)
|
1825009136NRG24180320240756282
|
18/03/2024
|
Sunil Kisanrao kadam
|
1825009WL086160
|
Sunil Kisanrao kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219492
|
|
Mr. Sunil Kisanrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1226
(MARASUL)
|
1825009136NRG24180320240756284
|
18/03/2024
|
RANJANA MANIKRAO KADAM
|
1825009WL086160
|
RANJANA MANIKRAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219489
|
|
KADAM RANJANA MANIK AND MANIK RAMRAO KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/256-A
(MARASUL)
|
1825009136NRG24180320240756288
|
18/03/2024
|
Gajanan Vitthal Kadam
|
1825009WL086160
|
Gajanan Vitthal Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219477
|
|
Mr. GAJANAN VITTHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-220-001/213
(BELKHED)
|
1825009000NRG24180320240757216
|
18/03/2024
|
Mohan dharma Rathod
|
1825009WL086261
|
Mohan dharma Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219478
|
|
Mr. MOHAN DHARMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-220-001/267
(BELKHED)
|
1825009000NRG24180320240757217
|
18/03/2024
|
Vasanta Kisan Jadhav
|
1825009WL086261
|
Vasanta Kisan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219402
|
|
MR VASANTA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-220-001/269
(BELKHED)
|
1825009000NRG24180320240757218
|
18/03/2024
|
Jagderao Kisan Jadhav
|
1825009WL086261
|
Jagderao Kisan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219406
|
|
Mr. JAGDEV KISAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-220-001/297
(BELKHED)
|
1825009000NRG24180320240757219
|
18/03/2024
|
Devrao Yadavrao Shingankar
|
1825009WL086261
|
Devrao Yadavrao Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219474
|
|
Mr. DEORAO YADAO SHINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-220-001/63
(BELKHED)
|
1825009000NRG24180320240757221
|
18/03/2024
|
Raju Mohanaji Kadam
|
1825009WL086261
|
Raju Mohanaji Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219405
|
|
KADAM RAJU MOHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-220-001/749
(BELKHED)
|
1825009000NRG24180320240757222
|
18/03/2024
|
SANDYA SANDIP SHINDE
|
1825009WL086261
|
SANDYA SANDIP SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219494
|
|
MRS SANDHYA SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-220-001/759
(BELKHED)
|
1825009000NRG24180320240757223
|
18/03/2024
|
RANI VIJAY SHINDE
|
1825009WL086261
|
RANI VIJAY SHINDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219481
|
|
Mrs. RANI VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-082-001/10
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755117
|
18/03/2024
|
Panjab Nemaji Mane
|
1825009WL086055
|
Panjab Nemaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219486
|
|
PANJABRAO NOMAJI MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/10
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755118
|
18/03/2024
|
Sarasvati Panjabrav Mane
|
1825009WL086055
|
Sarasvati Panjabrav Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219510
|
|
Miss. Sarasvati Panjabrav Mane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/278
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755120
|
18/03/2024
|
Vijay Bhimarao Mane
|
1825009WL086055
|
Vijay Bhimarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219488
|
|
Mr. VIJAY BHIMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/278
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755119
|
18/03/2024
|
Vivshwanath Bhimarao Mane
|
1825009WL086055
|
Vivshwanath Bhimarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219487
|
|
VISHWANATH BHIMRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/296
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759542
|
18/03/2024
|
Sadashiv Ramrao Kale
|
1825009WL086465
|
Sadashiv Ramrao Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219485
|
|
Sadashiv Ramrao Kale
|
IDFC BANK LIMITED(608117)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/314
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759544
|
18/03/2024
|
Jyoti Shankar Mane
|
1825009WL086465
|
Jyoti Shankar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219491
|
|
Mrs. JYOTI SHANKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-082-001/314
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759545
|
18/03/2024
|
Narayan Pandurang Mane
|
1825009WL086465
|
Narayan Pandurang Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219484
|
|
Mr. NARAYAN PANDURANG MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-082-001/314
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759543
|
18/03/2024
|
Shankar Narayan Mane
|
1825009WL086465
|
Shankar Narayan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219483
|
|
MANE SHANKAR NARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/314
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759546
|
18/03/2024
|
Sulochna Narayan Mane
|
1825009WL086465
|
Sulochna Narayan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219496
|
|
Mrs. SULOCHANA NARAYAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/324
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755122
|
18/03/2024
|
LOBHAJI KISAN ROKADE
|
1825009WL086055
|
LOBHAJI KISAN ROKADE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219476
|
|
MR LOBHAJI KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/334
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759547
|
18/03/2024
|
KAMAJI SHRIRAM MANE
|
1825009WL086465
|
KAMAJI SHRIRAM MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219403
|
|
KAMAJI SHRIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/335
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759548
|
18/03/2024
|
KASHINATH PANDURANG MANE
|
1825009WL086465
|
KASHINATH PANDURANG MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219475
|
|
Mr. KASHINATH PANDURANG MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/336
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759549
|
18/03/2024
|
SACHIN KASHINATH MANE
|
1825009WL086465
|
SACHIN KASHINATH MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219490
|
|
Mr. SACHIN KASHINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/39
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759550
|
18/03/2024
|
Gajanan Shreera Mane
|
1825009WL086465
|
Gajanan Shreera Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219500
|
|
Mr. GAJANAN SHRIRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/426
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759551
|
18/03/2024
|
MAROTI TOPAJI WANKHEDE
|
1825009WL086465
|
MAROTI TOPAJI WANKHEDE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219479
|
|
Mr. MAROTI TOPAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-082-001/426
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759552
|
18/03/2024
|
VANDANA MAROTI WANKHEDE
|
1825009WL086465
|
VANDANA MAROTI WANKHEDE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219480
|
|
MRS VANDANA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-082-001/528
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759554
|
18/03/2024
|
Gajanan Jagdevrao Shinde
|
1825009WL086465
|
Gajanan Jagdevrao Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219495
|
|
GAJANAN JAGDERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-082-001/528
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759553
|
18/03/2024
|
Jagdevrao Narayan Shinde
|
1825009WL086465
|
Jagdevrao Narayan Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219493
|
|
JAGDEVRAO NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-082-001/98
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240759555
|
18/03/2024
|
prabhu
|
1825009WL086465
|
prabhu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219482
|
|
Mr. PRABHU RAMA VATTARVAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-264-002/900
(TAKLI)
|
1825009000NRG24180320240759480
|
18/03/2024
|
Shaikh Sadik Shaikh Habib
|
1825009WL086460
|
Shaikh Sadik Shaikh Habib
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219404
|
|
SK SADIK SK HABIB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-085-001/715
(DEVSARI)
|
1825009000NRG24180320240759483
|
18/03/2024
|
Mohan Ganpatrao De
|
1825009WL086461
|
Mohan Ganpatrao De
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219450
|
|
DEOSARKAR MOHAN GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-085-001/758
(DEVSARI)
|
1825009000NRG24180320240759484
|
18/03/2024
|
Suman Prakash Mahajan
|
1825009WL086461
|
Suman Prakash Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219438
|
|
MRS SUMAN PRAKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-085-001/765
(DEVSARI)
|
1825009000NRG24180320240759485
|
18/03/2024
|
Ramesh Ganpat Devsarkar
|
1825009WL086461
|
Ramesh Ganpat Devsarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219471
|
|
MR RAMESH GANPATRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-085-001/765
(DEVSARI)
|
1825009000NRG24180320240759486
|
18/03/2024
|
Yogita Ramesh Deosarkar
|
1825009WL086461
|
Yogita Ramesh Deosarkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219472
|
|
YOGITA VISHWNATH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-085-001/977
(DEVSARI)
|
1825009000NRG24180320240759488
|
18/03/2024
|
Kailas Tukaram Mahajan
|
1825009WL086461
|
Kailas Tukaram Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219410
|
|
KAILAS TUKARAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-085-001/978
(DEVSARI)
|
1825009000NRG24180320240759489
|
18/03/2024
|
Sambhaji Tukaram Mahajan
|
1825009WL086461
|
Sambhaji Tukaram Mahajan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219448
|
|
SAMBHAJI TUKARAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-036-001/195
(BITARGAON KHURD)
|
1825009000NRG24180320240756119
|
18/03/2024
|
Anusayabai Sahebrao Narwade
|
1825009WL086143
|
Anusayabai Sahebrao Narwade
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219441
|
|
Mrs. ANUSAYABAI SAHEBRAO NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-036-001/402
(BITARGAON KHURD)
|
1825009000NRG24180320240756121
|
18/03/2024
|
SIDHARTH MESAJI LOMATE
|
1825009WL086143
|
SIDHARTH MESAJI LOMATE
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219473
|
|
Mr. SIDDHARTH MESAJI LOMATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-136-001/256-A
(MARASUL)
|
1825009136NRG24180320240756289
|
18/03/2024
|
Puja Gajanan Kadam
|
1825009WL086160
|
Puja Gajanan Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219445
|
|
Mrs. PUJA GAJANAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-187-002/52
(PALSI (NEW))
|
1825009000NRG24180320240759085
|
18/03/2024
|
Satva Dhodnbarao Dodke
|
1825009WL086428
|
Satva Dhodnbarao Dodke
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240219442
|
|
SATVA DHODNBARAO DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-265-001/113
(SONDABHI)
|
1825009000NRG24180320240759133
|
18/03/2024
|
Vasant Sahebrao Vadhekar
|
1825009WL086434
|
Vasant Sahebrao Vadhekar
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219412
|
|
LAXMIBAI S ANDVASANTA S WADHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-294-001/218
(WARUDBIBI)
|
1825009000NRG24180320240756871
|
18/03/2024
|
Manoj Sahebrao Jadhav
|
1825009WL086234
|
Manoj Sahebrao Jadhav
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219436
|
|
MANOJ SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-187-002/351
(PALSI (NEW))
|
1825009000NRG24180320240759109
|
18/03/2024
|
Kailas Babarao Solanke
|
1825009WL086431
|
Kailas Babarao Solanke
|
00114
|
UTIB0SYDC87
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219387
|
|
KAILAS BABARAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-085-001/682
(DEVSARI)
|
1825009000NRG24180320240759481
|
18/03/2024
|
Pundalik Bhimrao Devsarkar
|
1825009WL086461
|
Pundalik Bhimrao Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219388
|
|
PUNDLIKRAO BHIMRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-085-001/682
(DEVSARI)
|
1825009000NRG24180320240759482
|
18/03/2024
|
Vimalbai Pundalik Devsarkar
|
1825009WL086461
|
Vimalbai Pundalik Devsarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219389
|
|
VIMAL PUNDLIKRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-264-002/791
(TAKLI)
|
1825009000NRG24180320240759477
|
18/03/2024
|
Babusing Alusing Chavhan
|
1825009WL086460
|
Babusing Alusing Chavhan
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219390
|
|
MR BABUSING ALUSING CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-036-001/195
(BITARGAON KHURD)
|
1825009000NRG24180320240756117
|
18/03/2024
|
Manish Sahebrao Narwade
|
1825009WL086143
|
Manish Sahebrao Narwade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219408
|
|
Mr. MANISH SAHEBRAO NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-036-001/195
(BITARGAON KHURD)
|
1825009000NRG24180320240756118
|
18/03/2024
|
Pratibha Manish Narwade
|
1825009WL086143
|
Pratibha Manish Narwade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219409
|
|
Pratibha Manish Narwade
|
INDUSIND BANK(607189)
|
|
49
|
UMARKHED
|
MH-25-009-036-001/265
(BITARGAON KHURD)
|
1825009000NRG24180320240756120
|
18/03/2024
|
Vishranti Suresh Lomte
|
1825009WL086143
|
Vishranti Suresh Lomte
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240219437
|
|
MRS VISHRANTI SURESH LOMTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-085-001/806
(DEVSARI)
|
1825009000NRG24180320240759487
|
18/03/2024
|
Madhav Vijayrao Deosarkar
|
1825009WL086461
|
Madhav Vijayrao Deosarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219413
|
|
DEVSARKAR MADHAO VIJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-085-001/979
(DEVSARI)
|
1825009000NRG24180320240759490
|
18/03/2024
|
Balvant Narayan Bhole
|
1825009WL086461
|
Balvant Narayan Bhole
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219411
|
|
MR BALWANT NARAYANRAO BHOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-002/1080
(SUKALI)
|
1825009000NRG24180320240756861
|
18/03/2024
|
Ramesh Mohan Jadhav
|
1825009WL086234
|
Ramesh Mohan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219416
|
|
RAMESH MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-091-002/1080
(SUKALI)
|
1825009000NRG24180320240756862
|
18/03/2024
|
Usha Ramesh Jadhav
|
1825009WL086234
|
Usha Ramesh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219444
|
|
MISS USHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-002/1155
(SUKALI)
|
1825009000NRG24180320240756863
|
18/03/2024
|
Akash Shesherao Ade
|
1825009WL086234
|
Akash Shesherao Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219499
|
|
AKASH SHESHRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-091-002/1155
(SUKALI)
|
1825009000NRG24180320240756864
|
18/03/2024
|
Mohini Akash Ade
|
1825009WL086234
|
Mohini Akash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219429
|
|
MOHINI AKASH ADE
|
HDFC BANK LTD(607152)
|
|
56
|
UMARKHED
|
MH-25-009-091-002/1221
(SUKALI)
|
1825009000NRG24180320240756865
|
18/03/2024
|
Bhimdev Vasaram Chavhan
|
1825009WL086234
|
Bhimdev Vasaram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219426
|
|
MR BHIMDEO VASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-002/1221
(SUKALI)
|
1825009000NRG24180320240756866
|
18/03/2024
|
Savita Bhimdev Chavhan
|
1825009WL086234
|
Savita Bhimdev Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219439
|
|
MRS SAVITABAI BHIMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-002/1223
(SUKALI)
|
1825009000NRG24180320240756867
|
18/03/2024
|
Arjun Vasram Chavhan
|
1825009WL086234
|
Arjun Vasram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219422
|
|
ARAJUN VASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-002/58
(SUKALI)
|
1825009000NRG24180320240756869
|
18/03/2024
|
SHANTABAI RATAN CHAVHAN
|
1825009WL086234
|
SHANTABAI RATAN CHAVHAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219440
|
|
MISS SHANTABAI RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-091-002/74
(SUKALI)
|
1825009000NRG24180320240756870
|
18/03/2024
|
LALITABAI BALU PAWAR
|
1825009WL086234
|
LALITABAI BALU PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219447
|
|
Lalitabai Balu Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
UMARKHED
|
MH-25-009-136-001/1017
(MARASUL)
|
1825009136NRG24180320240756279
|
18/03/2024
|
Gajanan Babarao Sawant
|
1825009WL086160
|
Gajanan Babarao Sawant
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219414
|
|
GAJANAN BABARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-136-001/1110
(MARASUL)
|
1825009136NRG24180320240756280
|
18/03/2024
|
Baban Ramrao Kadam
|
1825009WL086160
|
Baban Ramrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219430
|
|
MR BABAN RAMRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-136-001/1138
(MARASUL)
|
1825009136NRG24180320240756281
|
18/03/2024
|
NANDU RATAN GIRI
|
1825009WL086160
|
NANDU RATAN GIRI
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219415
|
|
NANDU RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-136-001/1226
(MARASUL)
|
1825009136NRG24180320240756283
|
18/03/2024
|
MANIK RAMRAO KADAM
|
1825009WL086160
|
MANIK RAMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219427
|
|
MANIK RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-136-001/1302
(MARASUL)
|
1825009136NRG24180320240756285
|
18/03/2024
|
NANDKISHOR LAXMAN KAKADE
|
1825009WL086160
|
NANDKISHOR LAXMAN KAKADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219407
|
|
KAKADE NANDKISHOR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-187-002/52
(PALSI (NEW))
|
1825009000NRG24180320240759086
|
18/03/2024
|
Shantabai Satwa Dodke
|
1825009WL086428
|
Shantabai Satwa Dodke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240219423
|
|
SHANTABAI SATAVA DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-220-001/204
(BELKHED)
|
1825009000NRG24180320240757215
|
18/03/2024
|
Sudhakar Satwa Dolas
|
1825009WL086261
|
Sudhakar Satwa Dolas
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219433
|
|
DOLAS SUDHAKAR SAATVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-220-001/426
(BELKHED)
|
1825009000NRG24180320240757220
|
18/03/2024
|
JAYAVNTA THAVRA ADE
|
1825009WL086261
|
JAYAVNTA THAVRA ADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219417
|
|
ADE JAYAVANTRAO THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-294-001/219
(WARUDBIBI)
|
1825009000NRG24180320240756872
|
18/03/2024
|
Arvind Sahebrao Jadhav
|
1825009WL086234
|
Arvind Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219434
|
|
MR ARVIND SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-221-001/165
(MET)
|
1825009000NRG24180320240759534
|
18/03/2024
|
Sudam Gobara Jadhao
|
1825009WL086464
|
Sudam Gobara Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219418
|
|
MR SUDAM GOBARA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/331
(MET)
|
1825009000NRG24180320240759535
|
18/03/2024
|
Ranjanabai Rathod
|
1825009WL086464
|
Ranjanabai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219420
|
|
Ranjanabai Rathod
|
INDUSIND BANK(607189)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/409
(MET)
|
1825009000NRG24180320240759536
|
18/03/2024
|
LALITA SUDAM JADHAO
|
1825009WL086464
|
LALITA SUDAM JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219431
|
|
MRS LALITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/755
(MET)
|
1825009000NRG24180320240759537
|
18/03/2024
|
Seema Ulhas Rathod
|
1825009WL086464
|
Seema Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219428
|
|
MS SEEMA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/843
(MET)
|
1825009000NRG24180320240759538
|
18/03/2024
|
Kalavatibai Avadhut kudhevad
|
1825009WL086464
|
Kalavatibai Avadhut kudhevad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219424
|
|
Kalavatibai Avadhut kudhevad
|
INDUSIND BANK(607189)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/849
(MET)
|
1825009000NRG24180320240759539
|
18/03/2024
|
Thavara Ulhas Jadhav
|
1825009WL086464
|
Thavara Ulhas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219446
|
|
MR THAWARA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/866
(MET)
|
1825009000NRG24180320240759540
|
18/03/2024
|
Manoj Kisan Jadhav
|
1825009WL086464
|
Manoj Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219401
|
|
MANOJ KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/94
(MET)
|
1825009000NRG24180320240759541
|
18/03/2024
|
Prakash Mangu Jadhaw
|
1825009WL086464
|
Prakash Mangu Jadhaw
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219419
|
|
MR PRAKASH MANGU JADHAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-264-002/1099
(TAKLI)
|
1825009000NRG24180320240759475
|
18/03/2024
|
Namdev Kisan Ade
|
1825009WL086460
|
Namdev Kisan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219435
|
|
NAMDEV KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-264-002/116
(TAKLI)
|
1825009000NRG24180320240759476
|
18/03/2024
|
Dyaneshwar Sitaram Ade
|
1825009WL086460
|
Dyaneshwar Sitaram Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219425
|
|
MR DNYANESHWAR SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-264-002/799
(TAKLI)
|
1825009000NRG24180320240759479
|
18/03/2024
|
Indu Santosh Ade
|
1825009WL086460
|
Indu Santosh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219421
|
|
MRS INDU SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-264-002/799
(TAKLI)
|
1825009000NRG24180320240759478
|
18/03/2024
|
Santosh Gangu Ade
|
1825009WL086460
|
Santosh Gangu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219443
|
|
MR SANTOSH GANGU ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-265-001/300
(SONDABHI)
|
1825009000NRG24180320240759128
|
18/03/2024
|
Sundarsing Chandrabhan Bassi
|
1825009WL086433
|
Sundarsing Chandrabhan Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219449
|
|
CHANDRABHAN A AND SUNDARSING C BASSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-265-001/527
(SONDABHI)
|
1825009000NRG24180320240759407
|
18/03/2024
|
Sanjay Somaji Kalbonde
|
1825009WL086454
|
Sanjay Somaji Kalbonde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219432
|
|
SANJAY SOMAJI KALBONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-265-001/576
(SONDABHI)
|
1825009000NRG24180320240759132
|
18/03/2024
|
Vandana Karansing Padwale
|
1825009WL086433
|
Vandana Karansing Padwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219451
|
|
VANDANA KARANSING PADWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-265-001/33
(SONDABHI)
|
1825009000NRG24180320240759402
|
18/03/2024
|
Kailas Parashram Randhve
|
1825009WL086454
|
Kailas Parashram Randhve
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219497
|
|
PARASARAM N AND KAILAS P RANDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-265-001/33
(SONDABHI)
|
1825009000NRG24180320240759403
|
18/03/2024
|
Vasudha Kailas Randhve
|
1825009WL086454
|
Vasudha Kailas Randhve
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219498
|
|
Mrs. Vasudha Kailas Randhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24180320240759396
|
18/03/2024
|
Jaysshri Pratap Padwale
|
1825009WL086454
|
Jaysshri Pratap Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219466
|
|
JAYSHRI PRATAP PADWALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24180320240759395
|
18/03/2024
|
Pratap Mangalchand Padwale
|
1825009WL086454
|
Pratap Mangalchand Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219455
|
|
PRATAP MANGALCHAND PADVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-265-001/113
(SONDABHI)
|
1825009000NRG24180320240759134
|
18/03/2024
|
Vidyasagar Vasanta Wadhekar
|
1825009WL086434
|
Vidyasagar Vasanta Wadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219468
|
|
VIDHYASAGAR VASANTA WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-265-001/168
(SONDABHI)
|
1825009000NRG24180320240759397
|
18/03/2024
|
Santosh Devrao Dalvi
|
1825009WL086454
|
Santosh Devrao Dalvi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219452
|
|
Mr. SANTOSH DEORAO DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-265-001/187
(SONDABHI)
|
1825009265NRG24180320240759468
|
18/03/2024
|
Bajrang Suka Tagare
|
1825009WL086459
|
Bajrang Suka Tagare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219463
|
|
MR BAJRANG SUKA TAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-265-001/187
(SONDABHI)
|
1825009265NRG24180320240759469
|
18/03/2024
|
Sunita Bajarang Tagre
|
1825009WL086459
|
Sunita Bajarang Tagre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219464
|
|
MRS SUNITA BAJRANG TAGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-265-001/191
(SONDABHI)
|
1825009000NRG24180320240759399
|
18/03/2024
|
Savita Jawahar Padwale
|
1825009WL086454
|
Savita Jawahar Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219457
|
|
Pushpa Jawahar Padawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
UMARKHED
|
MH-25-009-265-001/23
(SONDABHI)
|
1825009000NRG24180320240759126
|
18/03/2024
|
Jyotibai Darusing Bassi
|
1825009WL086433
|
Jyotibai Darusing Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219465
|
|
JYOTIBAI DARUSING BASSI
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMARKHED
|
MH-25-009-265-001/241
(SONDABHI)
|
1825009000NRG24180320240759127
|
18/03/2024
|
Gopichand Dipchand Rabde
|
1825009WL086433
|
Gopichand Dipchand Rabde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219456
|
|
GOPICHAD DIPCHAND RABADE
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-265-001/261
(SONDABHI)
|
1825009265NRG24180320240759470
|
18/03/2024
|
Harichand Mulchand Mathawan
|
1825009WL086459
|
Harichand Mulchand Mathawan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219470
|
|
MR HARICHAND MULCHAND MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-265-001/264
(SONDABHI)
|
1825009000NRG24180320240759401
|
18/03/2024
|
Panchphula Kanha Padwale
|
1825009WL086454
|
Panchphula Kanha Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219458
|
|
PANCHAFULA KANHA PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-265-001/34
(SONDABHI)
|
1825009000NRG24180320240759405
|
18/03/2024
|
Pratima Vijay Randhawe
|
1825009WL086454
|
Pratima Vijay Randhawe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219462
|
|
MRS PRATIMA VIJAY RANDHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-265-001/34
(SONDABHI)
|
1825009000NRG24180320240759404
|
18/03/2024
|
Vijay Parasram Randhawe
|
1825009WL086454
|
Vijay Parasram Randhawe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219461
|
|
Mr. VIJAY PARASARAM RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
UMARKHED
|
MH-25-009-265-001/56
(SONDABHI)
|
1825009265NRG24180320240759472
|
18/03/2024
|
Dhansing Dhupa Khasawat
|
1825009WL086459
|
Dhansing Dhupa Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219459
|
|
DHANSING DHUPPA KHASAWAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-265-001/56
(SONDABHI)
|
1825009265NRG24180320240759473
|
18/03/2024
|
Tirubai Dhansing Khasawat
|
1825009WL086459
|
Tirubai Dhansing Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219460
|
|
MRS TIRUBI DHANSING KHASAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-265-001/85
(SONDABHI)
|
1825009000NRG24180320240759140
|
18/03/2024
|
premrao Talmwad
|
1825009WL086434
|
premrao Talmwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219467
|
|
PREMRAO SURYABHAN TALAMWAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-265-001/88
(SONDABHI)
|
1825009265NRG24180320240759474
|
18/03/2024
|
Sitaram Ravisng Sable
|
1825009WL086459
|
Sitaram Ravisng Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219469
|
|
MR SITARAM RAVSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-265-001/93
(SONDABHI)
|
1825009000NRG24180320240759142
|
18/03/2024
|
Sanghmitra Vishveshor Vadhekar
|
1825009WL086434
|
Sanghmitra Vishveshor Vadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219454
|
|
Sanghmitra Vishweshwar Wadhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
UMARKHED
|
MH-25-009-265-001/93
(SONDABHI)
|
1825009000NRG24180320240759141
|
18/03/2024
|
Vishveshor Laxman Vadhekar
|
1825009WL086434
|
Vishveshor Laxman Vadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219453
|
|
VISHWESHWAR LAXMAN WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
106
|
UMARKHED
|
MH-25-009-265-001/103
(SONDABHI)
|
1825009000NRG24180320240759123
|
18/03/2024
|
Panchfula Vaghaji Pitlewad
|
1825009WL086433
|
Panchfula Vaghaji Pitlewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219502
|
|
PANCHAFULA WAGHAJI PITALEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-265-001/164
(SONDABHI)
|
1825009000NRG24180320240759124
|
18/03/2024
|
Ashok Datta Ghogewad
|
1825009WL086433
|
Ashok Datta Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219501
|
|
ASHOK D AND REVATABAI D GHOGEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-265-001/164
(SONDABHI)
|
1825009000NRG24180320240759125
|
18/03/2024
|
Ranjna Ashok Ghogewad
|
1825009WL086433
|
Ranjna Ashok Ghogewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240219503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
UMARKHED
|
MH-25-009-265-001/170
(SONDABHI)
|
1825009000NRG24180320240759398
|
18/03/2024
|
Kavita
|
1825009WL086454
|
Kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219506
|
|
KAVITA PRAKASH BASSI
|
UNION BANK OF INDIA(508500)
|
|
110
|
UMARKHED
|
MH-25-009-265-001/235
(SONDABHI)
|
1825009000NRG24180320240759400
|
18/03/2024
|
Sidharth Dattrao Vadhekar
|
1825009WL086454
|
Sidharth Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219507
|
|
SHIDHARTH DATRAO WADEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-265-001/237
(SONDABHI)
|
1825009000NRG24180320240759137
|
18/03/2024
|
Rajesh Dattrao Vadhekar
|
1825009WL086434
|
Rajesh Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219508
|
|
RAJESH DATTARAO WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMARKHED
|
MH-25-009-265-001/32
(SONDABHI)
|
1825009265NRG24180320240759471
|
18/03/2024
|
Punamchand Raychand Tagare
|
1825009WL086459
|
Punamchand Raychand Tagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219505
|
|
PUNAMCHAND RAYCHAND TAGARE
|
UNION BANK OF INDIA(508500)
|
|
113
|
UMARKHED
|
MH-25-009-265-001/50
(SONDABHI)
|
1825009000NRG24180320240759406
|
18/03/2024
|
Bhuribai Chandrasing Jathawe
|
1825009WL086454
|
Bhuribai Chandrasing Jathawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219504
|
|
MRS BHURIBAI CHANDRSING JATHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-082-001/323
(BORI NAJIKCHATARI)
|
1825009000NRG24180320240755121
|
18/03/2024
|
MANE VIJAY NOMAJI
|
1825009WL086055
|
MANE VIJAY NOMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219400
|
|
VIJAYRAO NAUMAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-091-002/1963
(SUKALI)
|
1825009000NRG24180320240756868
|
18/03/2024
|
ANUSAYA AKASH CHAVHAN
|
1825009WL086234
|
ANUSAYA AKASH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219392
|
|
ANUSAYA AKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-136-001/1437
(MARASUL)
|
1825009136NRG24180320240756286
|
18/03/2024
|
atish taterao kadam
|
1825009WL086160
|
atish taterao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219397
|
|
ATISH TATERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-136-001/246
(MARASUL)
|
1825009136NRG24180320240756287
|
18/03/2024
|
Umesh Kisan Kadam
|
1825009WL086160
|
Umesh Kisan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219399
|
|
UMESH KISAN KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
UMARKHED
|
MH-25-009-136-002/1513
(MARASUL)
|
1825009136NRG24180320240756290
|
18/03/2024
|
Yuvraj Sunil Kadam
|
1825009WL086160
|
Yuvraj Sunil Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219395
|
|
YUVRAJ SUNIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-136-002/1514
(MARASUL)
|
1825009136NRG24180320240756291
|
18/03/2024
|
Suraj Baban Kadam
|
1825009WL086160
|
Suraj Baban Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219393
|
|
SURAJ BABAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-265-001/133
(SONDABHI)
|
1825009000NRG24180320240759135
|
18/03/2024
|
Parashram Suryabhan Ghongwad
|
1825009WL086434
|
Parashram Suryabhan Ghongwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219391
|
|
PARASRAM SURYABHAN GHOGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-265-001/300
(SONDABHI)
|
1825009000NRG24180320240759129
|
18/03/2024
|
Dipali Sundarsing Bassi
|
1825009WL086433
|
Dipali Sundarsing Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219398
|
|
DIPALI SUNDARSING BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-265-001/315
(SONDABHI)
|
1825009000NRG24180320240759139
|
18/03/2024
|
Komal Vishal Kalbonde
|
1825009WL086434
|
Komal Vishal Kalbonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219394
|
|
KOMAL VISHAL KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-265-001/315
(SONDABHI)
|
1825009000NRG24180320240759138
|
18/03/2024
|
Vishal Pandurang Kalbande
|
1825009WL086434
|
Vishal Pandurang Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219396
|
|
VISHAL PANDURANG KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
124
|
UMARKHED
|
MH-25-009-265-001/322
(SONDABHI)
|
1825009000NRG24180320240759131
|
18/03/2024
|
Priyanka Rahul Bassi
|
1825009WL086433
|
Priyanka Rahul Bassi
|
00768
|
UTIB0SYDC10
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219509
|
|
PRIYANKA RAHUL BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
UMARKHED
|
MH-25-009-265-001/210
(SONDABHI)
|
1825009000NRG24180320240759136
|
18/03/2024
|
Pandurang Keshav Kalbonde
|
1825009WL086434
|
Pandurang Keshav Kalbonde
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219386
|
|
PANDURANG KESHAV KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-265-001/322
(SONDABHI)
|
1825009000NRG24180320240759130
|
18/03/2024
|
Rahul Chandrabhan Bassi
|
1825009WL086433
|
Rahul Chandrabhan Bassi
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219385
|
|
RAHUL CHANDRABHAN BASSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|