|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-112-001/179
(NAGAPUR)
|
1825009000NRG24260320240797842
|
26/03/2024
|
Panchfula Uttam Rathod
|
1825009WL090028
|
Panchfula Uttam Rathod
|
00051
|
MAHB0000257
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808191
|
|
PANCHFULA UTTAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-112-001/688
(NAGAPUR)
|
1825009000NRG24260320240797845
|
26/03/2024
|
Ashwini Shankar Jadhav
|
1825009WL090028
|
Ashwini Shankar Jadhav
|
00051
|
MAHB0000257
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808192
|
|
MRS ASHWINI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1049
(MARASUL)
|
1825009000NRG24260320240795321
|
26/03/2024
|
Kusum Uttamrao Falake
|
1825009WL089825
|
Kusum Uttamrao Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808189
|
|
KUSUM UATTAMRAO FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1049
(MARASUL)
|
1825009000NRG24260320240795320
|
26/03/2024
|
Uttamrao Govindrao Falake
|
1825009WL089825
|
Uttamrao Govindrao Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808188
|
|
Mr. UTTAMRAO GOVINDRAO FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/1172
(MARASUL)
|
1825009000NRG24260320240795323
|
26/03/2024
|
Sharada Panduang Falke
|
1825009WL089825
|
Sharada Panduang Falke
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241808244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMARKHED
|
MH-25-009-136-001/1212
(MARASUL)
|
1825009000NRG24260320240795325
|
26/03/2024
|
ANITA RAJESH FALAKE
|
1825009WL089825
|
ANITA RAJESH FALAKE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808249
|
|
ANITA RAJESH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/1212
(MARASUL)
|
1825009000NRG24260320240795324
|
26/03/2024
|
RAJESH BAPURAO FALAKE
|
1825009WL089825
|
RAJESH BAPURAO FALAKE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808187
|
|
RAJESH BAPURAV FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-280-001/61
(UNCHAVADAD)
|
1825009000NRG24260320240797640
|
26/03/2024
|
Pundlik Motiram Kadam
|
1825009WL090019
|
Pundlik Motiram Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808190
|
|
PUNDLIK MOTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-280-001/166
(UNCHAVADAD)
|
1825009000NRG24260320240797625
|
26/03/2024
|
Sunita Sanjay Lumade
|
1825009WL090019
|
Sunita Sanjay Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808247
|
|
Miss. Sunita Sanjay Lumade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-280-001/234
(UNCHAVADAD)
|
1825009000NRG24260320240797626
|
26/03/2024
|
Mukta Sahebrao Lumade
|
1825009WL090019
|
Mukta Sahebrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808248
|
|
MRS MUKTA SAHEBRAV LUMDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-280-001/235
(UNCHAVADAD)
|
1825009000NRG24260320240797627
|
26/03/2024
|
Manisha Jabuvanrao Lumade
|
1825009WL090019
|
Manisha Jabuvanrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808246
|
|
MRS MANISHA JABUVANT LUMADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-280-001/263
(UNCHAVADAD)
|
1825009000NRG24260320240797628
|
26/03/2024
|
Babu Vitthal Khillare
|
1825009WL090019
|
Babu Vitthal Khillare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808241
|
|
Mr. BABU VITTHAL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-280-001/263
(UNCHAVADAD)
|
1825009000NRG24260320240797629
|
26/03/2024
|
Sonu Babu Khillare
|
1825009WL090019
|
Sonu Babu Khillare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808242
|
|
Mr. BABU VITTHAL KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-280-001/286
(UNCHAVADAD)
|
1825009000NRG24260320240797631
|
26/03/2024
|
Kailas Digambar Kadam
|
1825009WL090019
|
Kailas Digambar Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808240
|
|
KAILASH DIGANBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-280-001/297
(UNCHAVADAD)
|
1825009000NRG24260320240797633
|
26/03/2024
|
Sukeshani Sachin Kadam
|
1825009WL090019
|
Sukeshani Sachin Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808243
|
|
MRS SUKESHANI SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-280-001/393
(UNCHAVADAD)
|
1825009000NRG24260320240797638
|
26/03/2024
|
Omkar Datta Kadam
|
1825009WL090019
|
Omkar Datta Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808245
|
|
Mr. Onkar Dattarao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-280-001/395
(UNCHAVADAD)
|
1825009000NRG24260320240797639
|
26/03/2024
|
SANDIP DATTRAO KADAM
|
1825009WL090019
|
SANDIP DATTRAO KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808238
|
|
SANDIP DATTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-280-001/8
(UNCHAVADAD)
|
1825009000NRG24260320240797623
|
26/03/2024
|
Prakash Sambhaji Shirfule
|
1825009WL090018
|
Prakash Sambhaji Shirfule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808239
|
|
SHIRPHULE PRAKASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-112-001/617
(NAGAPUR)
|
1825009000NRG24260320240797841
|
26/03/2024
|
LAXMAN DATTA HANVATE
|
1825009WL090027
|
LAXMAN DATTA HANVATE
|
00089
|
CBIN0282925
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808235
|
|
LAXMAN DATTA HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-294-001/188
(WARUDBIBI)
|
1825009000NRG24260320240795390
|
26/03/2024
|
Madhav Sadashiv Kharate
|
1825009WL089829
|
Madhav Sadashiv Kharate
|
00089
|
CBIN0282925
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808234
|
|
MADHAO SADASHIV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-280-001/9
(UNCHAVADAD)
|
1825009000NRG24260320240797624
|
26/03/2024
|
Shamsundar Parmeshwar Shirfule
|
1825009WL090018
|
Shamsundar Parmeshwar Shirfule
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808179
|
|
SHYAMSUNDAR PARMESHWAR SHIRPHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-136-001/1015
(MARASUL)
|
1825009000NRG24260320240795316
|
26/03/2024
|
Dipak Vasantrao Phalke
|
1825009WL089825
|
Dipak Vasantrao Phalke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808193
|
|
DIPAK VASANTRAO FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-136-001/1040
(MARASUL)
|
1825009000NRG24260320240795317
|
26/03/2024
|
Pandurang Vasanta Falake
|
1825009WL089825
|
Pandurang Vasanta Falake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808210
|
|
MR PANDURANG VASANTA FALKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-136-001/1041
(MARASUL)
|
1825009000NRG24260320240795319
|
26/03/2024
|
Sandhya Vijal Falake
|
1825009WL089825
|
Sandhya Vijal Falake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808214
|
|
Mrs. SANDHYA VIJAY FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-136-001/1041
(MARASUL)
|
1825009000NRG24260320240795318
|
26/03/2024
|
Vijay Uttamrao Falake
|
1825009WL089825
|
Vijay Uttamrao Falake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808213
|
|
FALAKE VIJAY UTTAM G FALK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-136-001/1212
(MARASUL)
|
1825009000NRG24260320240795326
|
26/03/2024
|
KRUSHNA RAJESH FALAKE
|
1825009WL089825
|
KRUSHNA RAJESH FALAKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808195
|
|
KRUSHANA RAJESH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-136-001/1325
(MARASUL)
|
1825009000NRG24260320240795327
|
26/03/2024
|
Sanjay Uttamrao Falake
|
1825009WL089825
|
Sanjay Uttamrao Falake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808194
|
|
Mr. SANJAY UTTAMRAO FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-280-001/297
(UNCHAVADAD)
|
1825009000NRG24260320240797632
|
26/03/2024
|
Sachin Devidas Kadam
|
1825009WL090019
|
Sachin Devidas Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808233
|
|
MR SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-280-001/391
(UNCHAVADAD)
|
1825009000NRG24260320240797637
|
26/03/2024
|
Manisha Sandip Vathane
|
1825009WL090019
|
Manisha Sandip Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808231
|
|
MRS MANISHA SANDIPRAO WATANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-280-001/391
(UNCHAVADAD)
|
1825009000NRG24260320240797636
|
26/03/2024
|
Sandip Balaji Vathane
|
1825009WL090019
|
Sandip Balaji Vathane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808185
|
|
WATANE SANDIP BALAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-294-001/125
(WARUDBIBI)
|
1825009000NRG24260320240795389
|
26/03/2024
|
Tai Kisan Kharate
|
1825009WL089829
|
Tai Kisan Kharate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808196
|
|
KHARATE TAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-294-001/188
(WARUDBIBI)
|
1825009000NRG24260320240795391
|
26/03/2024
|
Sujata Madhav Kharate
|
1825009WL089829
|
Sujata Madhav Kharate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808228
|
|
MRS SUJATA MADHAV KHARATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-294-001/48
(WARUDBIBI)
|
1825009000NRG24260320240795392
|
26/03/2024
|
digambar kharate
|
1825009WL089829
|
digambar kharate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808221
|
|
KHARATE DIGAMBER FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-035-001/1399
(KRISHANAPUR)
|
1825009000NRG24260320240797270
|
26/03/2024
|
Amol Pralhad Ghongde
|
1825009WL089986
|
Amol Pralhad Ghongde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808224
|
|
Mr. Amol Pralhad Ghongde
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-035-001/19
(KRISHANAPUR)
|
1825009000NRG24260320240797272
|
26/03/2024
|
santosh waghmare
|
1825009WL089986
|
santosh waghmare
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808218
|
|
MR SANTOSH DATTARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-035-001/202
(KRISHANAPUR)
|
1825009000NRG24260320240797274
|
26/03/2024
|
Asok Digambar Suroshe
|
1825009WL089986
|
Asok Digambar Suroshe
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808209
|
|
ASHOK DIGAMBAR SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-035-001/383
(KRISHANAPUR)
|
1825009000NRG24260320240797276
|
26/03/2024
|
Gajanan
|
1825009WL089986
|
Gajanan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808229
|
|
MR GAJANAN DIGAMBAR PATINGRAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-035-001/514
(KRISHANAPUR)
|
1825009000NRG24260320240797277
|
26/03/2024
|
janardhan babhale
|
1825009WL089986
|
janardhan babhale
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808212
|
|
JANARDAN DATTATRAY BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-035-001/762
(KRISHANAPUR)
|
1825009000NRG24260320240797278
|
26/03/2024
|
Sandip
|
1825009WL089986
|
Sandip
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808220
|
|
MR SANDIP DEVIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/783
(KRISHANAPUR)
|
1825009000NRG24260320240797279
|
26/03/2024
|
Raju Vitthal Muneshwar
|
1825009WL089986
|
Raju Vitthal Muneshwar
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808202
|
|
MR RAJU VITTHALRAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-213-001/1084
(SAWALESHWAR)
|
1825009000NRG24260320240797368
|
26/03/2024
|
Kevalabai Kacharu Bavane
|
1825009WL089996
|
Kevalabai Kacharu Bavane
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808236
|
|
KEVDABAI KACHRU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
UMARKHED
|
MH-25-009-213-001/1085
(SAWALESHWAR)
|
1825009000NRG24260320240797369
|
26/03/2024
|
Anil Dhondba Bavane
|
1825009WL089996
|
Anil Dhondba Bavane
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808225
|
|
MR ANIL DHONDBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-213-001/1085
(SAWALESHWAR)
|
1825009000NRG24260320240797370
|
26/03/2024
|
Chandabai Anil Bavane
|
1825009WL089996
|
Chandabai Anil Bavane
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808226
|
|
MISS CHANDABAI ANIL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-213-001/13
(SAWALESHWAR)
|
1825009000NRG24260320240797371
|
26/03/2024
|
Ganesh Laxman Tirmaldar
|
1825009WL089996
|
Ganesh Laxman Tirmaldar
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808186
|
|
GANESH LAXMAN TIRMALDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-213-001/136
(SAWALESHWAR)
|
1825009000NRG24260320240797372
|
26/03/2024
|
Shivaji Taterao Rawate
|
1825009WL089996
|
Shivaji Taterao Rawate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808208
|
|
SHIVAJI TATERAV RAWATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
UMARKHED
|
MH-25-009-213-001/136
(SAWALESHWAR)
|
1825009000NRG24260320240797373
|
26/03/2024
|
Sunita Shivaji Rawate
|
1825009WL089996
|
Sunita Shivaji Rawate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808199
|
|
MRS SUNITA SHIVAJI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-213-001/189
(SAWALESHWAR)
|
1825009000NRG24260320240797374
|
26/03/2024
|
prlhad kalbande
|
1825009WL089996
|
prlhad kalbande
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808198
|
|
PRLHAD PUNJARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-213-001/236
(SAWALESHWAR)
|
1825009000NRG24260320240797376
|
26/03/2024
|
Ashvini Madhav Shinde
|
1825009WL089996
|
Ashvini Madhav Shinde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808203
|
|
MRS ASHWINI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-213-001/236
(SAWALESHWAR)
|
1825009000NRG24260320240797375
|
26/03/2024
|
Madhav Shankar Shinde
|
1825009WL089996
|
Madhav Shankar Shinde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808207
|
|
MR MADHAO SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-213-001/238
(SAWALESHWAR)
|
1825009000NRG24260320240797377
|
26/03/2024
|
Sayabai Shankar Shinde
|
1825009WL089996
|
Sayabai Shankar Shinde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808204
|
|
SAYABAI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-213-001/241
(SAWALESHWAR)
|
1825009000NRG24260320240797378
|
26/03/2024
|
Ushabai
|
1825009WL089996
|
Ushabai
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808217
|
|
USHATAI P AND PARMESHWAR P SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-213-001/292
(SAWALESHWAR)
|
1825009000NRG24260320240797379
|
26/03/2024
|
Subhssh Maroti Kamble
|
1825009WL089996
|
Subhssh Maroti Kamble
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808223
|
|
SUBHASH MAROTI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-213-001/297
(SAWALESHWAR)
|
1825009000NRG24260320240797380
|
26/03/2024
|
madhav
|
1825009WL089996
|
madhav
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808227
|
|
MADHAV RAMCHANDRA RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-213-001/318-A
(SAWALESHWAR)
|
1825009000NRG24260320240797381
|
26/03/2024
|
Rani Shankar Shinde
|
1825009WL089996
|
Rani Shankar Shinde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808206
|
|
MISS RANI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-213-001/364
(SAWALESHWAR)
|
1825009000NRG24260320240797382
|
26/03/2024
|
ANANDRAO UTTAMRAO RAWATE
|
1825009WL089996
|
ANANDRAO UTTAMRAO RAWATE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808216
|
|
ANANDRAO UTTAMRAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-213-001/393
(SAWALESHWAR)
|
1825009000NRG24260320240797383
|
26/03/2024
|
Ananta Dattrao Ravate
|
1825009WL089996
|
Ananta Dattrao Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808200
|
|
ANANTA DATTARAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-213-001/393
(SAWALESHWAR)
|
1825009000NRG24260320240797384
|
26/03/2024
|
Kamal Ananta Ravate
|
1825009WL089996
|
Kamal Ananta Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808232
|
|
MRS KAMALBAI ANANTA RAVATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-213-001/80
(SAWALESHWAR)
|
1825009000NRG24260320240797385
|
26/03/2024
|
Ratnmala Sidharth Kalbande
|
1825009WL089996
|
Ratnmala Sidharth Kalbande
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808201
|
|
RATNMALA SIDDHARTH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-213-001/809
(SAWALESHWAR)
|
1825009000NRG24260320240797387
|
26/03/2024
|
Kiran Rameshrao Ravate
|
1825009WL089996
|
Kiran Rameshrao Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808230
|
|
MRS KIRAN RAMESHRAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-213-001/809
(SAWALESHWAR)
|
1825009000NRG24260320240797386
|
26/03/2024
|
Rameshrao Ravsaheb Ravate
|
1825009WL089996
|
Rameshrao Ravsaheb Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808215
|
|
RAMESH RAOSAHEB RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-213-001/8216
(SAWALESHWAR)
|
1825009000NRG24260320240797388
|
26/03/2024
|
Madhav Shamrao Ravate
|
1825009WL089996
|
Madhav Shamrao Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808197
|
|
MADHAO S AND PRANITA M RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-213-001/825
(SAWALESHWAR)
|
1825009000NRG24260320240797390
|
26/03/2024
|
Anil Bhaurao Ravate
|
1825009WL089996
|
Anil Bhaurao Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808211
|
|
ANIL B ANDSANGITA A RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-213-001/828
(SAWALESHWAR)
|
1825009000NRG24260320240797391
|
26/03/2024
|
Shela Raju Agirkar
|
1825009WL089996
|
Shela Raju Agirkar
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808222
|
|
MISS SHANTA RAJU AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-213-001/845
(SAWALESHWAR)
|
1825009000NRG24260320240797392
|
26/03/2024
|
MADHUKAR BHIMRAO RAVATE
|
1825009WL089996
|
MADHUKAR BHIMRAO RAVATE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808205
|
|
MADHUKAR BHIMRAO RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-213-001/849
(SAWALESHWAR)
|
1825009000NRG24260320240797393
|
26/03/2024
|
Dyneshwar Maroti Ravate
|
1825009WL089996
|
Dyneshwar Maroti Ravate
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808219
|
|
DHYANESHWAR MAROTRAO RAVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-213-001/8234
(SAWALESHWAR)
|
1825009000NRG24260320240797389
|
26/03/2024
|
Vikrant Devidas Rawate
|
1825009WL089996
|
Vikrant Devidas Rawate
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808237
|
|
VIKRANT DEVIDAS RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-112-001/598
(NAGAPUR)
|
1825009000NRG24260320240797843
|
26/03/2024
|
Joyti Babarao Surayvanshi
|
1825009WL090028
|
Joyti Babarao Surayvanshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808252
|
|
JYOTIBAI BABARAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
UMARKHED
|
MH-25-009-112-001/599
(NAGAPUR)
|
1825009000NRG24260320240797844
|
26/03/2024
|
Asha Sudam Rathod
|
1825009WL090028
|
Asha Sudam Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808251
|
|
ASHABAI SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-136-001/1142
(MARASUL)
|
1825009000NRG24260320240795322
|
26/03/2024
|
MANISHA DEVANAND FALAKE
|
1825009WL089825
|
MANISHA DEVANAND FALAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808254
|
|
MANISHA DEVANAND FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
UMARKHED
|
MH-25-009-136-001/18
(MARASUL)
|
1825009000NRG24260320240795328
|
26/03/2024
|
Tanabai Maroti Pittlewad
|
1825009WL089825
|
Tanabai Maroti Pittlewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808253
|
|
TANABAI MAROTI PITLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-136-001/188
(MARASUL)
|
1825009000NRG24260320240795329
|
26/03/2024
|
Subhash Gangaram Bansod
|
1825009WL089825
|
Subhash Gangaram Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808255
|
|
SUBHASH GANGARAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-136-001/19-A
(MARASUL)
|
1825009000NRG24260320240795330
|
26/03/2024
|
Arvind Dattrao Phalke
|
1825009WL089825
|
Arvind Dattrao Phalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808250
|
|
ARVIND DATTARAO FALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-035-001/1512
(KRISHANAPUR)
|
1825009000NRG24260320240797271
|
26/03/2024
|
Arati Raju Muneshwar
|
1825009WL089986
|
Arati Raju Muneshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808181
|
|
ARTI RAJU MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-213-001/1084
(SAWALESHWAR)
|
1825009000NRG24260320240797367
|
26/03/2024
|
Kacaru Kanba Bavane
|
1825009WL089996
|
Kacaru Kanba Bavane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808180
|
|
MR KACHARU KANBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-280-001/28
(UNCHAVADAD)
|
1825009000NRG24260320240797630
|
26/03/2024
|
Subhash Kerba Battewad
|
1825009WL090019
|
Subhash Kerba Battewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808182
|
|
SUBHASH KERABA BHATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-280-001/349
(UNCHAVADAD)
|
1825009000NRG24260320240797634
|
26/03/2024
|
Karan Sambhaji Lumade
|
1825009WL090019
|
Karan Sambhaji Lumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808184
|
|
KARAN SAMBHAJI LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-280-001/349
(UNCHAVADAD)
|
1825009000NRG24260320240797635
|
26/03/2024
|
Rekha Karan Lumade
|
1825009WL090019
|
Rekha Karan Lumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808183
|
|
Miss. REKHA VINAYAK WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112749
|
112749
|
|
|
|
|
|
|
|