|
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-25-009-236-001/123
(AMBALI)
|
1825009000NRG24200320240772407
|
20/03/2024
|
Gita Vijay Padulkar
|
1825009WL087618
|
Gita Vijay Padulkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731327
|
|
MRS GITA VIJAY PADULKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/123
(AMBALI)
|
1825009000NRG24200320240772406
|
20/03/2024
|
vijay datta padulkar
|
1825009WL087618
|
vijay datta padulkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731337
|
|
Mr. VIJAY DATTA PADOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/124
(AMBALI)
|
1825009000NRG24200320240772409
|
20/03/2024
|
Rukhamina Sanjay Padulkar
|
1825009WL087618
|
Rukhamina Sanjay Padulkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731325
|
|
Mr. SANJAY DATTA PADULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/124
(AMBALI)
|
1825009000NRG24200320240772408
|
20/03/2024
|
sanjay datta padulkar
|
1825009WL087618
|
sanjay datta padulkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731324
|
|
Mr. SANJAY DATTA PADULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/152
(AMBALI)
|
1825009000NRG24200320240772412
|
20/03/2024
|
ananda kerbaji hanwate
|
1825009WL087618
|
ananda kerbaji hanwate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731321
|
|
Mrs. INDIRABAI KERABAJI HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/152
(AMBALI)
|
1825009000NRG24200320240772411
|
20/03/2024
|
indirabai
|
1825009WL087618
|
indirabai
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731320
|
|
INDIRABAI KERBA HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/153
(AMBALI)
|
1825009000NRG24200320240772413
|
20/03/2024
|
Prabhakar Kalu Hanwate
|
1825009WL087618
|
Prabhakar Kalu Hanwate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731316
|
|
PRABHAKAR KALURAM HANVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/168
(AMBALI)
|
1825009000NRG24200320240772415
|
20/03/2024
|
Kishor
|
1825009WL087618
|
Kishor
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731343
|
|
Mr. KISHOR DEVRAO HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-236-001/177
(AMBALI)
|
1825009000NRG24200320240772418
|
20/03/2024
|
Vilas Laxman Paikrao
|
1825009WL087618
|
Vilas Laxman Paikrao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731323
|
|
VILAS LAXMAN PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
UMARKHED
|
MH-25-009-236-001/179
(AMBALI)
|
1825009000NRG24200320240772058
|
20/03/2024
|
DATTA WAMAN KALYANKAR
|
1825009WL087589
|
DATTA WAMAN KALYANKAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731342
|
|
Mr. DATTA WAMAN KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-236-001/192
(AMBALI)
|
1825009000NRG24200320240772419
|
20/03/2024
|
Dayanand Rangrao Siraphule
|
1825009WL087618
|
Dayanand Rangrao Siraphule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731341
|
|
Mr. DAYANAND RANGRAO SIRAPHULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-236-001/217
(AMBALI)
|
1825009000NRG24200320240772060
|
20/03/2024
|
Dattrao Marotrao Yadaokule
|
1825009WL087589
|
Dattrao Marotrao Yadaokule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731361
|
|
Mr. DATTARAO MAROTRAO YADAOKULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-236-001/217
(AMBALI)
|
1825009000NRG24200320240772061
|
20/03/2024
|
Omkar Datta Yadavkule
|
1825009WL087589
|
Omkar Datta Yadavkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731330
|
|
Mr. Omkar Datta Yadavkule
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-236-001/233
(AMBALI)
|
1825009000NRG24200320240772062
|
20/03/2024
|
DIGAMBAR YADAVRAO YADAVKULE
|
1825009WL087589
|
DIGAMBAR YADAVRAO YADAVKULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731362
|
|
Mr. DIGAMBAR Y YADAOKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-234-001/303
(ZADGAON)
|
1825009000NRG24200320240765828
|
20/03/2024
|
Sk. Jamir Sk. Gani
|
1825009WL087004
|
Sk. Jamir Sk. Gani
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731358
|
|
SHAIKH JAMIR SHAIKH GANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/306
(ZADGAON)
|
1825009000NRG24200320240765829
|
20/03/2024
|
Santosh Namdev Shinde
|
1825009WL087004
|
Santosh Namdev Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731268
|
|
SANTOSH NAMDEO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/307
(ZADGAON)
|
1825009000NRG24200320240765781
|
20/03/2024
|
Narayan Panditrao Shinde
|
1825009WL087003
|
Narayan Panditrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243731262
|
|
NARAYAN PANDITRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24200320240765863
|
20/03/2024
|
Sahebrao Maroti Shinde
|
1825009WL087007
|
Sahebrao Maroti Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731344
|
|
Mr. SAHEBRAO MAROTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/407
(ZADGAON)
|
1825009000NRG24200320240765783
|
20/03/2024
|
Sudhakar Yashvant Shinde
|
1825009WL087003
|
Sudhakar Yashvant Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731263
|
|
SUDHAKAR YASHVANTRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24200320240765872
|
20/03/2024
|
Narayan Babhanaji Narwade
|
1825009WL087008
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731359
|
|
NARAYAN BABHANAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24200320240765792
|
20/03/2024
|
Sopan Rustamrao Shinde
|
1825009WL087003
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731329
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/505
(ZADGAON)
|
1825009000NRG24200320240765795
|
20/03/2024
|
Prathmesh Taterao Shinde
|
1825009WL087003
|
Prathmesh Taterao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731326
|
|
Mr. PRATHMESH TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/52
(ZADGAON)
|
1825009000NRG24200320240765796
|
20/03/2024
|
Sudam Khanduji Hire
|
1825009WL087003
|
Sudam Khanduji Hire
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731319
|
|
Mr. SUDAM KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/64
(ZADGAON)
|
1825009000NRG24200320240765835
|
20/03/2024
|
Digambar Parasram Shinde
|
1825009WL087004
|
Digambar Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731317
|
|
DIGAMBAR PARSHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/88
(ZADGAON)
|
1825009000NRG24200320240765808
|
20/03/2024
|
Ganesh Narayan Shinde
|
1825009WL087003
|
Ganesh Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731318
|
|
Mr. GANESH NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/183
(PIMPALDARI)
|
1825009000NRG24200320240771975
|
20/03/2024
|
janabai thakare
|
1825009WL087584
|
janabai thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731339
|
|
Mrs. JANABAI BALAJI DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/196
(PIMPALDARI)
|
1825009000NRG24200320240771976
|
20/03/2024
|
Devidas
|
1825009WL087584
|
Devidas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731345
|
|
DEVIDAS BHIKAJI AMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/216
(PIMPALDARI)
|
1825009000NRG24200320240771977
|
20/03/2024
|
ASHOK NARAYAN BELE
|
1825009WL087584
|
ASHOK NARAYAN BELE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731322
|
|
Mr. ASHOK NARAYAN BELE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/221
(PIMPALDARI)
|
1825009000NRG24200320240771978
|
20/03/2024
|
Baban Motiram Hanwate
|
1825009WL087584
|
Baban Motiram Hanwate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731360
|
|
Mr. BABAN MOTIRAM HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/383
(PIMPALDARI)
|
1825009000NRG24200320240771979
|
20/03/2024
|
Ganpat
|
1825009WL087584
|
Ganpat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731315
|
|
GANPAT TUKARAM WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/433
(PIMPALDARI)
|
1825009000NRG24200320240771980
|
20/03/2024
|
Surekha Begaji Amte
|
1825009WL087584
|
Surekha Begaji Amte
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731265
|
|
Mrs. SUREKHA BEGAJI AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/474
(PIMPALDARI)
|
1825009000NRG24200320240771981
|
20/03/2024
|
Maroti Anandrao Karhale
|
1825009WL087584
|
Maroti Anandrao Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731261
|
|
Mr. MAROTI ANANDRAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/481
(PIMPALDARI)
|
1825009000NRG24200320240771982
|
20/03/2024
|
Prasram
|
1825009WL087584
|
Prasram
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731346
|
|
Mr. PARASRAM BALIRAM AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/50
(PIMPALDARI)
|
1825009000NRG24200320240771983
|
20/03/2024
|
WAGHAJI KONDBA BURKULE
|
1825009WL087584
|
WAGHAJI KONDBA BURKULE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731347
|
|
Mr. WAGHAJI KONDBA BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-314-001/504
(PIMPALDARI)
|
1825009000NRG24200320240771984
|
20/03/2024
|
bebi maroti tadase
|
1825009WL087584
|
bebi maroti tadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731348
|
|
Mrs. BEBI MAROTI TADSE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-314-001/736
(PIMPALDARI)
|
1825009000NRG24200320240771985
|
20/03/2024
|
Vitthal Shivaji Amate
|
1825009WL087584
|
Vitthal Shivaji Amate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731264
|
|
Mr. VITHAL SHIVAJI AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-314-001/771
(PIMPALDARI)
|
1825009000NRG24200320240771986
|
20/03/2024
|
Yogesh Subhash Suryavanshi
|
1825009WL087584
|
Yogesh Subhash Suryavanshi
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243731331
|
|
MR YAGESH SUBHASH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-314-001/943
(PIMPALDARI)
|
1825009000NRG24200320240771987
|
20/03/2024
|
Shubham Vijay Hanvate
|
1825009WL087584
|
Shubham Vijay Hanvate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731328
|
|
Mr. SHUBHAM VIJAY HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-314-001/95
(PIMPALDARI)
|
1825009000NRG24200320240771988
|
20/03/2024
|
Ganesh Chandrabhan Guhade
|
1825009WL087584
|
Ganesh Chandrabhan Guhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731340
|
|
GANESH CHANDRABHAN GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/992
(PIMPALDARI)
|
1825009000NRG24200320240771989
|
20/03/2024
|
Swapnil Ramdas Karhale
|
1825009WL087584
|
Swapnil Ramdas Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731338
|
|
MR SWAPNIL RAMDAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-091-001/460
(SUKALI)
|
1825009000NRG24200320240772135
|
20/03/2024
|
Annapurna Shiwaji Shinde
|
1825009WL087594
|
Annapurna Shiwaji Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731307
|
|
MRS ANNPURNA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/231
(ZADGAON)
|
1825009000NRG24200320240765850
|
20/03/2024
|
Suchita Sunil Shinde
|
1825009WL087007
|
Suchita Sunil Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731363
|
|
Mrs. SUCHITA SUNILRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24200320240765864
|
20/03/2024
|
Shantabai Sahebrao Shinde
|
1825009WL087007
|
Shantabai Sahebrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731267
|
|
Mrs. SHANTABAI SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-236-001/179
(AMBALI)
|
1825009000NRG24200320240772059
|
20/03/2024
|
Nirgun Dattarao Kalyankar
|
1825009WL087589
|
Nirgun Dattarao Kalyankar
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731308
|
|
MR NIRGUN DATTARAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-236-001/942
(AMBALI)
|
1825009000NRG24200320240772068
|
20/03/2024
|
Sandya Balasaheb Yadavkule
|
1825009WL087589
|
Sandya Balasaheb Yadavkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731303
|
|
Mrs. SANDYA BALASAHEB YADAVKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-077-001/209
(DINDALA)
|
1825009000NRG24200320240772095
|
20/03/2024
|
Pramila Shankar Rathod
|
1825009WL087592
|
Pramila Shankar Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731312
|
|
RATHOD PREMILA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-077-001/209
(DINDALA)
|
1825009000NRG24200320240772094
|
20/03/2024
|
SHANKAR SITARAM RATHOD
|
1825009WL087592
|
SHANKAR SITARAM RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731364
|
|
MR SHANKAR SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-077-001/414
(DINDALA)
|
1825009000NRG24200320240772096
|
20/03/2024
|
NAMDEV TUKARAM RATHOD
|
1825009WL087592
|
NAMDEV TUKARAM RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243731273
|
|
NAMDEO TUKARAM RATHOD
|
HDFC BANK LTD(607152)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1199
(SUKALI)
|
1825009000NRG24200320240772114
|
20/03/2024
|
Sumitra Santosh Wankhede
|
1825009WL087594
|
Sumitra Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731282
|
|
MRS SUMITRA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/1223
(SUKALI)
|
1825009000NRG24200320240772116
|
20/03/2024
|
Banubi Sk Hamid
|
1825009WL087594
|
Banubi Sk Hamid
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731274
|
|
BANUBI SHAIKH HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/1223
(SUKALI)
|
1825009000NRG24200320240772115
|
20/03/2024
|
Sk. Hamid Sk. Ismail
|
1825009WL087594
|
Sk. Hamid Sk. Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731284
|
|
SHAIKH HAMID SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/1244
(SUKALI)
|
1825009000NRG24200320240772118
|
20/03/2024
|
Munnibi Sk. Habib
|
1825009WL087594
|
Munnibi Sk. Habib
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731270
|
|
Munnibi Sk. Habib
|
INDUSIND BANK(607189)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/1244
(SUKALI)
|
1825009000NRG24200320240772117
|
20/03/2024
|
Sk. Habib Sk. Ismail
|
1825009WL087594
|
Sk. Habib Sk. Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731287
|
|
Mr. SHEKH HABEEB SHEKH ISMAEL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/1359
(SUKALI)
|
1825009000NRG24200320240772119
|
20/03/2024
|
shekh rasul Shekh Ismail
|
1825009WL087594
|
shekh rasul Shekh Ismail
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731288
|
|
SHEKH RASUL SHEKH ISMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-091-001/1402
(SUKALI)
|
1825009000NRG24200320240772121
|
20/03/2024
|
LAXMAN BALAJI KANWALE
|
1825009WL087594
|
LAXMAN BALAJI KANWALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731299
|
|
LAXMAN BALAJI KANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24200320240772123
|
20/03/2024
|
Irfankhan Shekh Farukh
|
1825009WL087594
|
Irfankhan Shekh Farukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731292
|
|
MRS IRFANAPARVIN SHAIKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24200320240772122
|
20/03/2024
|
Shaikh Faruk Shaikh Sattar
|
1825009WL087594
|
Shaikh Faruk Shaikh Sattar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731353
|
|
MR SHEKH FARUK SHEKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-001/26
(SUKALI)
|
1825009000NRG24200320240772125
|
20/03/2024
|
MAHESH UTTAM WANKHEDE
|
1825009WL087594
|
MAHESH UTTAM WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731278
|
|
MAHESH UTTAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/26
(SUKALI)
|
1825009000NRG24200320240772124
|
20/03/2024
|
Uttam Vitthal Wankhede
|
1825009WL087594
|
Uttam Vitthal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731309
|
|
Mr. Uttam Vitthal Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/267
(SUKALI)
|
1825009000NRG24200320240772126
|
20/03/2024
|
Shriram Yogaji Wankhede
|
1825009WL087594
|
Shriram Yogaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731279
|
|
SHRIRAM YOGAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/267
(SUKALI)
|
1825009000NRG24200320240772127
|
20/03/2024
|
Wankhede Vachala Shriram
|
1825009WL087594
|
Wankhede Vachala Shriram
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731311
|
|
VACHCHALA SHRIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-091-001/287
(SUKALI)
|
1825009000NRG24200320240772128
|
20/03/2024
|
aasha
|
1825009WL087594
|
aasha
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731291
|
|
MRS ASHA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-001/31
(SUKALI)
|
1825009000NRG24200320240772129
|
20/03/2024
|
Kavita Shiwaji Khedkar
|
1825009WL087594
|
Kavita Shiwaji Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731350
|
|
KHEDEKAR SHOBHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/317
(SUKALI)
|
1825009000NRG24200320240772130
|
20/03/2024
|
She.Gafar
|
1825009WL087594
|
She.Gafar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731272
|
|
SHEKH GAFFAR SHEKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/416
(SUKALI)
|
1825009000NRG24200320240772131
|
20/03/2024
|
Shivaji Champat Shinde
|
1825009WL087594
|
Shivaji Champat Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731357
|
|
MR SHIVAJI CHAMPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-091-001/417
(SUKALI)
|
1825009000NRG24200320240772132
|
20/03/2024
|
Satvshila rangrao Kadam
|
1825009WL087594
|
Satvshila rangrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731301
|
|
MRS SATVSHILA RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-091-001/418
(SUKALI)
|
1825009000NRG24200320240772133
|
20/03/2024
|
Satish Vitthal faltankar
|
1825009WL087594
|
Satish Vitthal faltankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731271
|
|
MR SATISH VITHHAL FALATANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-091-001/460
(SUKALI)
|
1825009000NRG24200320240772134
|
20/03/2024
|
Shiwaji Bhojram Shinde
|
1825009WL087594
|
Shiwaji Bhojram Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731356
|
|
MR SHIVAJI BHOJARAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-091-001/678
(SUKALI)
|
1825009000NRG24200320240772136
|
20/03/2024
|
Ganesh Bhiku Rathod
|
1825009WL087594
|
Ganesh Bhiku Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731304
|
|
GANESH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-091-001/915
(SUKALI)
|
1825009000NRG24200320240772137
|
20/03/2024
|
MAHESH PRAKASH SHINDE
|
1825009WL087594
|
MAHESH PRAKASH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731293
|
|
MR MAHESH PRAKASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-234-001/35
(ZADGAON)
|
1825009000NRG24200320240765862
|
20/03/2024
|
yadavrao champat shinde
|
1825009WL087007
|
yadavrao champat shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731294
|
|
YADAVRAO CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-234-001/55
(ZADGAON)
|
1825009000NRG24200320240765866
|
20/03/2024
|
shivaji narayan shinde
|
1825009WL087007
|
shivaji narayan shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731285
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24200320240765805
|
20/03/2024
|
Niranjan Shankar Shinde
|
1825009WL087003
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731351
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24200320240765836
|
20/03/2024
|
ajagarshe mannan she
|
1825009WL087004
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731286
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24200320240765809
|
20/03/2024
|
madhav kaluram kubade
|
1825009WL087003
|
madhav kaluram kubade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731352
|
|
MADHAVRAO KALURAM KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24200320240765810
|
20/03/2024
|
sunita madhav kubade
|
1825009WL087003
|
sunita madhav kubade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731349
|
|
SUNITA MADHAVRAO KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-236-001/160
(AMBALI)
|
1825009000NRG24200320240772414
|
20/03/2024
|
Arvind Ramesh Hanwate
|
1825009WL087618
|
Arvind Ramesh Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731290
|
|
MR ARVIND RAMESH HANVATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-236-001/172
(AMBALI)
|
1825009000NRG24200320240772416
|
20/03/2024
|
Annada Shesharao Dhangade
|
1825009WL087618
|
Annada Shesharao Dhangade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731295
|
|
MR ANANDRAO SHESHRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-236-001/662
(AMBALI)
|
1825009000NRG24200320240772063
|
20/03/2024
|
Radhabai Suryawanshi
|
1825009WL087589
|
Radhabai Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731289
|
|
MRS RADHABAI UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-236-001/933
(AMBALI)
|
1825009000NRG24200320240772064
|
20/03/2024
|
Avadhut Sakharam Kalyankar
|
1825009WL087589
|
Avadhut Sakharam Kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731266
|
|
Mr. AVADHUT SAKHARAM KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-236-001/933
(AMBALI)
|
1825009000NRG24200320240772065
|
20/03/2024
|
Komal Avadhut Kalyankar
|
1825009WL087589
|
Komal Avadhut Kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731313
|
|
Miss. KOMAL BALAJI MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
UMARKHED
|
MH-25-009-236-001/934
(AMBALI)
|
1825009000NRG24200320240772066
|
20/03/2024
|
Madhav Sakharam Kalyankar
|
1825009WL087589
|
Madhav Sakharam Kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731280
|
|
MR MADHAV SAKHARAM KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-236-001/942
(AMBALI)
|
1825009000NRG24200320240772067
|
20/03/2024
|
Balasaheb Baliram Yadavkule
|
1825009WL087589
|
Balasaheb Baliram Yadavkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731269
|
|
BALASAHEB BALIRAM YADAVKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-236-001/943
(AMBALI)
|
1825009000NRG24200320240772069
|
20/03/2024
|
Chakradhar Ganesharao Yadavkule
|
1825009WL087589
|
Chakradhar Ganesharao Yadavkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731283
|
|
Mr. CHAKRADHAR GANESHRAO YADAVKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UMARKHED
|
MH-25-009-236-001/948
(AMBALI)
|
1825009000NRG24200320240772421
|
20/03/2024
|
Pooja Ananda Hanwate
|
1825009WL087618
|
Pooja Ananda Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731298
|
|
POOJA ANANDA HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-236-001/970
(AMBALI)
|
1825009000NRG24200320240772070
|
20/03/2024
|
Baliram Vyankoba Yadavkule
|
1825009WL087589
|
Baliram Vyankoba Yadavkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731275
|
|
BALIRAM VYANKOBA YADAVKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-236-001/971
(AMBALI)
|
1825009000NRG24200320240772071
|
20/03/2024
|
Avinash Vishwas Chaodhari
|
1825009WL087589
|
Avinash Vishwas Chaodhari
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731306
|
|
MR AVINASH VISHWAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-037-001/1004
(AKOLI)
|
1825009000NRG24200320240772390
|
20/03/2024
|
KISHOR ANANDRAO CHAVHAN
|
1825009WL087617
|
KISHOR ANANDRAO CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731297
|
|
KISHOR ANANDRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-037-001/1042
(AKOLI)
|
1825009000NRG24200320240772391
|
20/03/2024
|
Punam Madhav Solanke
|
1825009WL087617
|
Punam Madhav Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731310
|
|
Punam Madhav Solanke
|
INDUSIND BANK(607189)
|
|
90
|
UMARKHED
|
MH-25-009-037-001/108
(AKOLI)
|
1825009000NRG24200320240772392
|
20/03/2024
|
tukaram
|
1825009WL087617
|
tukaram
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731354
|
|
MR TUKARAM GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-037-001/1126
(AKOLI)
|
1825009000NRG24200320240772393
|
20/03/2024
|
SHIVAM TUKARAM ADE
|
1825009WL087617
|
SHIVAM TUKARAM ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731302
|
|
SHIVAM TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-037-001/116
(AKOLI)
|
1825009000NRG24200320240772395
|
20/03/2024
|
sunita
|
1825009WL087617
|
sunita
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731355
|
|
MR VIJAY BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-037-001/1163
(AKOLI)
|
1825009000NRG24200320240772396
|
20/03/2024
|
Shankar Ramesh Rude
|
1825009WL087617
|
Shankar Ramesh Rude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731296
|
|
MR SHANKAR RAMESH RUDHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-037-001/158
(AKOLI)
|
1825009000NRG24200320240772400
|
20/03/2024
|
Satish Anandrao Boinwad
|
1825009WL087617
|
Satish Anandrao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731300
|
|
SATISH ANANDRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-037-001/25
(AKOLI)
|
1825009000NRG24200320240772401
|
20/03/2024
|
Devidas Sonba Jamkar
|
1825009WL087617
|
Devidas Sonba Jamkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731281
|
|
MR DEVIDAS SONBA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/982
(AKOLI)
|
1825009000NRG24200320240772403
|
20/03/2024
|
Jyoti Umesh Chavhan
|
1825009WL087617
|
Jyoti Umesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731305
|
|
MR UMESH ANANDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/984
(AKOLI)
|
1825009000NRG24200320240772404
|
20/03/2024
|
Aanad Pratap Chavhan
|
1825009WL087617
|
Aanad Pratap Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731276
|
|
ANANDA P AND SHILA A CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-037-001/990
(AKOLI)
|
1825009000NRG24200320240772405
|
20/03/2024
|
GAJANAN GANESH ADE
|
1825009WL087617
|
GAJANAN GANESH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731277
|
|
MR GAJANAN GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-037-001/307
(AKOLI)
|
1825009000NRG24200320240772402
|
20/03/2024
|
Lalita Narayan Kadam
|
1825009WL087617
|
Lalita Narayan Kadam
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731314
|
|
LALITA NARAYAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-037-001/118
(AKOLI)
|
1825009000NRG24200320240772397
|
20/03/2024
|
Rajesh Bhavrao Ade
|
1825009WL087617
|
Rajesh Bhavrao Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731334
|
|
MR RAJESH BHAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-091-001/1402
(SUKALI)
|
1825009000NRG24200320240772120
|
20/03/2024
|
Balaji Bhimrav Kanwale
|
1825009WL087594
|
Balaji Bhimrav Kanwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731333
|
|
MR BALAJI BHIMRAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-236-001/133
(AMBALI)
|
1825009000NRG24200320240772410
|
20/03/2024
|
RUKHMINA KISAN WALKE
|
1825009WL087618
|
RUKHMINA KISAN WALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731335
|
|
RUKHMINA KISAN WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-236-001/172
(AMBALI)
|
1825009000NRG24200320240772417
|
20/03/2024
|
Jyoti Ananda Dhongade
|
1825009WL087618
|
Jyoti Ananda Dhongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731332
|
|
Jyoti Anandrao Dhongade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
UMARKHED
|
MH-25-009-236-001/65
(AMBALI)
|
1825009000NRG24200320240772420
|
20/03/2024
|
SAKHUBAI NARAYAN BHODKHE
|
1825009WL087618
|
SAKHUBAI NARAYAN BHODKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731336
|
|
SAKHUBAI NARAYAN BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-037-001/1155
(AKOLI)
|
1825009000NRG24200320240772394
|
20/03/2024
|
Anusaya Sewalal Rathod
|
1825009WL087617
|
Anusaya Sewalal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731259
|
|
Anusaya Sewalal Rathod
|
INDUSIND BANK(607189)
|
|
106
|
UMARKHED
|
MH-25-009-037-001/1229
(AKOLI)
|
1825009000NRG24200320240772398
|
20/03/2024
|
Anusaya Shridip Boinwad
|
1825009WL087617
|
Anusaya Shridip Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731258
|
|
ANUSAYA SHRIDIP BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-037-001/1274
(AKOLI)
|
1825009000NRG24200320240772399
|
20/03/2024
|
Pradip Anandrao Boinwad
|
1825009WL087617
|
Pradip Anandrao Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731260
|
|
PRADIP ANANDRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174993
|
174993
|
|
|
|
|
|
|
|