|
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-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24221220230525512
|
22/12/2023
|
Gajanan Devidas Kadam
|
1825009WL062576
|
Gajanan Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094373
|
|
Mr. GAJANAN DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-108-001/245
(DIVAT PIMPRI)
|
1825009000NRG24221220230525513
|
22/12/2023
|
Pandurang Devidas Kadam
|
1825009WL062576
|
Pandurang Devidas Kadam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094374
|
|
Mr. PANDURANG DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-108-001/276
(DIVAT PIMPRI)
|
1825009000NRG24221220230525514
|
22/12/2023
|
SUDARSHAN UTTAMRAO KADAM
|
1825009WL062576
|
SUDARSHAN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094376
|
|
Mr. SUDARSHAN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/292
(DIVAT PIMPRI)
|
1825009000NRG24221220230525515
|
22/12/2023
|
Nitin Suryawanshi
|
1825009WL062576
|
Nitin Suryawanshi
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094315
|
|
Mr. NITIN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24221220230525516
|
22/12/2023
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
1825009WL062576
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094314
|
|
Mr. DNYANESHWAR RANGRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24221220230525518
|
22/12/2023
|
SANDIP RANGRAO SURYAWANSHI
|
1825009WL062576
|
SANDIP RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094389
|
|
MR SNADIP RANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-108-001/457
(DIVAT PIMPRI)
|
1825009000NRG24221220230525521
|
22/12/2023
|
AMRUT BABARAO SURAYWANSHI
|
1825009WL062576
|
AMRUT BABARAO SURAYWANSHI
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094387
|
|
AMRUT BABARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-108-001/481
(DIVAT PIMPRI)
|
1825009000NRG24221220230525522
|
22/12/2023
|
PRAVIN UTTAMRAO KADAM
|
1825009WL062576
|
PRAVIN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094388
|
|
Mr. PRAVIN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-264-001/1181
(TAKLI)
|
1825009000NRG24221220230525526
|
22/12/2023
|
Prakash Baliram More
|
1825009WL062577
|
Prakash Baliram More
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094348
|
|
Mr. Prakash Baliram More
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-264-001/915
(TAKLI)
|
1825009000NRG24221220230525528
|
22/12/2023
|
Sandesh Prakash More
|
1825009WL062577
|
Sandesh Prakash More
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094325
|
|
SANDESH PRAKASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-264-002/178
(TAKLI)
|
1825009000NRG24221220230525538
|
22/12/2023
|
Yashodabai Pralhad Jadhav
|
1825009WL062579
|
Yashodabai Pralhad Jadhav
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094386
|
|
Yashodabai Pralhad Jadhav
|
INDUSIND BANK(607189)
|
|
12
|
UMARKHED
|
MH-25-009-264-002/784
(TAKLI)
|
1825009000NRG24221220230525539
|
22/12/2023
|
Malabai Dilip Jadhav
|
1825009WL062579
|
Malabai Dilip Jadhav
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094319
|
|
Mrs. MALABAI DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-210-001/129
(HARDADA)
|
1825009000NRG24221220230525559
|
22/12/2023
|
kashinath
|
1825009WL062581
|
kashinath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094309
|
|
KASHINATH VISHWANATH PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-210-001/180
(HARDADA)
|
1825009000NRG24221220230525562
|
22/12/2023
|
Shankar Rangrao Paygan
|
1825009WL062581
|
Shankar Rangrao Paygan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094308
|
|
SHANKAR RANGRAO PAYGHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-210-001/196
(HARDADA)
|
1825009000NRG24221220230525564
|
22/12/2023
|
sharda
|
1825009WL062581
|
sharda
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094356
|
|
Mrs. SHARDA SHASHIKANT SONALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-210-001/196
(HARDADA)
|
1825009000NRG24221220230525563
|
22/12/2023
|
shashikant
|
1825009WL062581
|
shashikant
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094339
|
|
Mr. SONALE SHATVARDHAN SHASHIKANT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-210-001/245
(HARDADA)
|
1825009000NRG24221220230525565
|
22/12/2023
|
Anita Vitthal Gopanwad
|
1825009WL062581
|
Anita Vitthal Gopanwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094390
|
|
ANITA VITTHAL GOPANWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-092-001/778
(DARATHI)
|
1825009000NRG24221220230525428
|
22/12/2023
|
Datta Bhiku Jadhav
|
1825009WL062565
|
Datta Bhiku Jadhav
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094363
|
|
DATTA BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-092-001/778
(DARATHI)
|
1825009000NRG24221220230525427
|
22/12/2023
|
Sumitra datta jadhv
|
1825009WL062565
|
Sumitra datta jadhv
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094342
|
|
Mrs. Sumitra Datta Jadhv
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-265-001/457
(SONDABHI)
|
1825009000NRG24221220230525232
|
22/12/2023
|
Bhajanlal Mangalsing Takada
|
1825009WL062545
|
Bhajanlal Mangalsing Takada
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094360
|
|
MR BHAJANLAL MANGALSING TAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-071-001/390
(MURALI)
|
1825009000NRG24221220230525410
|
22/12/2023
|
Raju Bhivsing Jadhav
|
1825009WL062564
|
Raju Bhivsing Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094305
|
|
RAJU BHIVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-071-001/421
(MURALI)
|
1825009000NRG24221220230525394
|
22/12/2023
|
Jaychand Mangilal Jadhv
|
1825009WL062562
|
Jaychand Mangilal Jadhv
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094312
|
|
JAYCHAND MANGILAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-108-001/154
(DIVAT PIMPRI)
|
1825009000NRG24221220230525507
|
22/12/2023
|
Gajanan Khanduji Sarkate
|
1825009WL062576
|
Gajanan Khanduji Sarkate
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094316
|
|
MR GAJANAN KHANDU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-108-001/173
(DIVAT PIMPRI)
|
1825009000NRG24221220230525508
|
22/12/2023
|
Pramod Hanwantrao Suryawanshi
|
1825009WL062576
|
Pramod Hanwantrao Suryawanshi
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094330
|
|
MR PRAMOD HANWANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24221220230525510
|
22/12/2023
|
Rukhamina Sambhaji Bhange
|
1825009WL062576
|
Rukhamina Sambhaji Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094317
|
|
MRS RUKHAMINA SAMBHAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-108-001/189
(DIVAT PIMPRI)
|
1825009000NRG24221220230525509
|
22/12/2023
|
Sambhaji Khushalrao Bhange
|
1825009WL062576
|
Sambhaji Khushalrao Bhange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094318
|
|
Mr. SAMBHAJI KHUSHALRAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-071-001/421
(MURALI)
|
1825009000NRG24221220230525411
|
22/12/2023
|
Laxmibai Jaychand Jadhav
|
1825009WL062564
|
Laxmibai Jaychand Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094349
|
|
LAXMIBAI JAYCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-071-001/488
(MURALI)
|
1825009000NRG24221220230525414
|
22/12/2023
|
Mangilal Chandu Jadhav
|
1825009WL062564
|
Mangilal Chandu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094311
|
|
MANGILAL CHANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMARKHED
|
MH-25-009-213-001/809
(SAWALESHWAR)
|
1825009000NRG24221220230524922
|
22/12/2023
|
Kiran Rameshrao Ravate
|
1825009WL062515
|
Kiran Rameshrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094340
|
|
MRS KIRAN RAMESHRAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-213-001/809
(SAWALESHWAR)
|
1825009000NRG24221220230524921
|
22/12/2023
|
Rameshrao Ravsaheb Ravate
|
1825009WL062515
|
Rameshrao Ravsaheb Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094326
|
|
RAMESH RAOSAHEB RAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24221220230524923
|
22/12/2023
|
Jagdish Ravsaheb Ravate
|
1825009WL062515
|
Jagdish Ravsaheb Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094323
|
|
RAWATE JAGADISH RAOSAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-213-001/842
(SAWALESHWAR)
|
1825009000NRG24221220230524924
|
22/12/2023
|
Shalini Jagdish Ravate
|
1825009WL062515
|
Shalini Jagdish Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094322
|
|
MS SHALINI JAGDISH RAWATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-237-001/666
(MORCHANDI)
|
1825009000NRG24221220230525441
|
22/12/2023
|
JIVAN VASANTA KADAM
|
1825009WL062566
|
JIVAN VASANTA KADAM
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094329
|
|
MR JIVAN VASANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-002/112
(TAKLI)
|
1825009000NRG24221220230525535
|
22/12/2023
|
RAJU ANANDA PAWAR
|
1825009WL062579
|
RAJU ANANDA PAWAR
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094320
|
|
MR RAJUSINGH ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-264-002/1121
(TAKLI)
|
1825009000NRG24221220230525536
|
22/12/2023
|
Balu Uttam Hake
|
1825009WL062579
|
Balu Uttam Hake
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094359
|
|
MR BALU UTTAM HAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-264-002/118
(TAKLI)
|
1825009000NRG24221220230525537
|
22/12/2023
|
Premila Pandu Jadhav
|
1825009WL062579
|
Premila Pandu Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094324
|
|
MRS PREMILA PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-264-002/139
(TAKLI)
|
1825009000NRG24221220230525529
|
22/12/2023
|
Maroti Nivritti Barade
|
1825009WL062577
|
Maroti Nivritti Barade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094357
|
|
MR MAROTI NIVRUTI BARADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-264-002/139
(TAKLI)
|
1825009000NRG24221220230525530
|
22/12/2023
|
Vanmala Maroti Barade
|
1825009WL062577
|
Vanmala Maroti Barade
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094328
|
|
MRS VANMALA MAROTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-265-001/186
(SONDABHI)
|
1825009000NRG24221220230525231
|
22/12/2023
|
Ramsing Premsing Sabale
|
1825009WL062545
|
Ramsing Premsing Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094346
|
|
BHAGIBAI P AND RAMSING P SABLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-265-001/47
(SONDABHI)
|
1825009000NRG24221220230525258
|
22/12/2023
|
Mohansing Bhavsing Padwale
|
1825009WL062547
|
Mohansing Bhavsing Padwale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094352
|
|
MR MOHANSING BHAVSING PADWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-265-001/49
(SONDABHI)
|
1825009000NRG24221220230525024
|
22/12/2023
|
Minabai Uttam Kalbande
|
1825009WL062530
|
Minabai Uttam Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094345
|
|
MRS MINABAI UTTAM KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-265-001/49
(SONDABHI)
|
1825009000NRG24221220230525023
|
22/12/2023
|
Uttam Dashrath Kalbande
|
1825009WL062530
|
Uttam Dashrath Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094321
|
|
UTTAM D AND MINABAI U KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-265-001/493
(SONDABHI)
|
1825009000NRG24221220230525260
|
22/12/2023
|
Balsing mayachand khasavat
|
1825009WL062547
|
Balsing mayachand khasavat
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094327
|
|
BALSINGH MYCHAND KHASAWAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMARKHED
|
MH-25-009-265-001/569
(SONDABHI)
|
1825009000NRG24221220230524953
|
22/12/2023
|
Puja Baliram Dhakre
|
1825009WL062522
|
Puja Baliram Dhakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094331
|
|
MRS PUJA BALIRAM DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-071-001/102
(MURALI)
|
1825009000NRG24221220230525389
|
22/12/2023
|
Bhavrao Pandu Chavhan
|
1825009WL062562
|
Bhavrao Pandu Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094337
|
|
MR BHAURAO PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-071-001/103
(MURALI)
|
1825009000NRG24221220230525404
|
22/12/2023
|
arjun
|
1825009WL062564
|
arjun
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094344
|
|
ARJUN GULAB ADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-071-001/122
(MURALI)
|
1825009000NRG24221220230525407
|
22/12/2023
|
Anita Devidas Rathod
|
1825009WL062564
|
Anita Devidas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094383
|
|
MRS ANITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-071-001/139
(MURALI)
|
1825009000NRG24221220230525408
|
22/12/2023
|
Jagdish Kaniram Chavhan
|
1825009WL062564
|
Jagdish Kaniram Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094382
|
|
JAGADISH KANIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-071-001/139
(MURALI)
|
1825009000NRG24221220230525391
|
22/12/2023
|
SANGITA CHAWHAN
|
1825009WL062562
|
SANGITA CHAWHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094381
|
|
MRS SANGITA JAGADISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-071-001/159
(MURALI)
|
1825009000NRG24221220230525392
|
22/12/2023
|
subhsh Dhanu Jadhav
|
1825009WL062562
|
subhsh Dhanu Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094358
|
|
SUBHASH DHANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMARKHED
|
MH-25-009-071-001/438
(MURALI)
|
1825009000NRG24221220230525396
|
22/12/2023
|
Sunita Vasant Rathod
|
1825009WL062562
|
Sunita Vasant Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094385
|
|
SUNITA VASANT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-071-001/438
(MURALI)
|
1825009000NRG24221220230525395
|
22/12/2023
|
Vasanta Sewa Rathod
|
1825009WL062562
|
Vasanta Sewa Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094350
|
|
VASANTA SEVA RATHOD & SUNITA VASANTA RAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-071-001/481
(MURALI)
|
1825009000NRG24221220230525413
|
22/12/2023
|
Bali Sanjay Jadhav
|
1825009WL062564
|
Bali Sanjay Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094378
|
|
BALI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-071-001/481
(MURALI)
|
1825009000NRG24221220230525412
|
22/12/2023
|
Sanjay Govardhan Jadhav
|
1825009WL062564
|
Sanjay Govardhan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094351
|
|
SANJAY GOVARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-071-001/488
(MURALI)
|
1825009000NRG24221220230525415
|
22/12/2023
|
Shila Mangilal Jadhav
|
1825009WL062564
|
Shila Mangilal Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094379
|
|
SHILA MANGILAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-071-001/598
(MURALI)
|
1825009000NRG24221220230525416
|
22/12/2023
|
BHAGYASHRI PANJAB RATHOD
|
1825009WL062564
|
BHAGYASHRI PANJAB RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094380
|
|
BHAGYASHRI PANJAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMARKHED
|
MH-25-009-237-001/174
(MORCHANDI)
|
1825009000NRG24221220230525435
|
22/12/2023
|
Yadav Suryabhan Waghmare
|
1825009WL062566
|
Yadav Suryabhan Waghmare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094334
|
|
YADAV SURYABHAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
UMARKHED
|
MH-25-009-237-001/215
(MORCHANDI)
|
1825009000NRG24221220230525437
|
22/12/2023
|
Sahebrao Shamrao Pimpale
|
1825009WL062566
|
Sahebrao Shamrao Pimpale
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094338
|
|
SAHEBRAO SHAMRAO PIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/274
(MORCHANDI)
|
1825009000NRG24221220230525439
|
22/12/2023
|
Pundlik Maroti Mukade
|
1825009WL062566
|
Pundlik Maroti Mukade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094335
|
|
PUNDLIK MAROTI MUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-265-001/101
(SONDABHI)
|
1825009000NRG24221220230525331
|
22/12/2023
|
Chandrasing Dhupa Khasawat
|
1825009WL062553
|
Chandrasing Dhupa Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094333
|
|
CHANDRSING DHUPPA KHASAVAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-265-001/122
(SONDABHI)
|
1825009000NRG24221220230525159
|
22/12/2023
|
Sajanlal Harsing Padwale
|
1825009WL062537
|
Sajanlal Harsing Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094347
|
|
SAJANLAL HARSING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-265-001/130
(SONDABHI)
|
1825009000NRG24221220230524944
|
22/12/2023
|
Gudribai Sarichand Jathave
|
1825009WL062522
|
Gudribai Sarichand Jathave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094341
|
|
GURAN SARICHAND JATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-265-001/15
(SONDABHI)
|
1825009000NRG24221220230525254
|
22/12/2023
|
Fulabai Narayan Rabde
|
1825009WL062547
|
Fulabai Narayan Rabde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094336
|
|
FULBABAI NARAYAN RABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-265-001/21
(SONDABHI)
|
1825009000NRG24221220230525334
|
22/12/2023
|
Kishor Gorsing Sabale
|
1825009WL062553
|
Kishor Gorsing Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094353
|
|
KISHOR GORSING SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-265-001/326
(SONDABHI)
|
1825009000NRG24221220230525164
|
22/12/2023
|
SONPAL SHIVRAM SABALE
|
1825009WL062537
|
SONPAL SHIVRAM SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094332
|
|
SONPAL SHIVRAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-265-001/330
(SONDABHI)
|
1825009000NRG24221220230525335
|
22/12/2023
|
KAILAS DARU SABALE
|
1825009WL062553
|
KAILAS DARU SABALE
|
00468
|
UBIN0543861
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094343
|
|
MR KAILAS DARUSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-265-001/365
(SONDABHI)
|
1825009000NRG24221220230525256
|
22/12/2023
|
Sandip Narayan Rabade
|
1825009WL062547
|
Sandip Narayan Rabade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094355
|
|
SANDIP NARAYAN RABDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-265-001/404
(SONDABHI)
|
1825009000NRG24221220230525166
|
22/12/2023
|
Yogita Bhagwan Mathawan
|
1825009WL062537
|
Yogita Bhagwan Mathawan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094362
|
|
MRS YOGITA BHAGWAN MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-265-001/435
(SONDABHI)
|
1825009000NRG24221220230524951
|
22/12/2023
|
MANTA SUBHASH DEVKAR
|
1825009WL062522
|
MANTA SUBHASH DEVKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094354
|
|
MANTA SUBHASH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-265-001/89
(SONDABHI)
|
1825009000NRG24221220230525025
|
22/12/2023
|
Laxman Dashrath Kalbonde
|
1825009WL062530
|
Laxman Dashrath Kalbonde
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094361
|
|
LAXMAN DASHRATH KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-108-001/194
(DIVAT PIMPRI)
|
1825009000NRG24221220230525511
|
22/12/2023
|
Gajanan B. Suryavanshi
|
1825009WL062576
|
Gajanan B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094368
|
|
GAJANAN BAPURAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-210-001/139
(HARDADA)
|
1825009000NRG24221220230525560
|
22/12/2023
|
Bhimrao Shankar Kambale
|
1825009WL062581
|
Bhimrao Shankar Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094384
|
|
BHIMRAO SHANKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
UMARKHED
|
MH-25-009-237-001/14
(MORCHANDI)
|
1825009000NRG24221220230525433
|
22/12/2023
|
Shantabai Maroti Maske
|
1825009WL062566
|
Shantabai Maroti Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240094369
|
|
SHANTABAI MAROTI MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-265-001/100
(SONDABHI)
|
1825009000NRG24221220230525158
|
22/12/2023
|
Jayvantibai Balsing Bardawal
|
1825009WL062537
|
Jayvantibai Balsing Bardawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094367
|
|
MRS SHEVANTABAI BALSING BARDAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-265-001/12
(SONDABHI)
|
1825009000NRG24221220230525230
|
22/12/2023
|
SAVITA VISHNU JATHVE
|
1825009WL062545
|
SAVITA VISHNU JATHVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094371
|
|
MRS SAVITA VISHNU JATHAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-265-001/12
(SONDABHI)
|
1825009000NRG24221220230525229
|
22/12/2023
|
VISHNU THANSING JATHVE
|
1825009WL062545
|
VISHNU THANSING JATHVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094370
|
|
VISHANU THANSING JATHAWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-265-001/183
(SONDABHI)
|
1825009000NRG24221220230525160
|
22/12/2023
|
Anita Gajanan Sable
|
1825009WL062537
|
Anita Gajanan Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094372
|
|
ANITA GAJANAN SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-265-001/184
(SONDABHI)
|
1825009000NRG24221220230525161
|
22/12/2023
|
Narmada Madhavsing Sable
|
1825009WL062537
|
Narmada Madhavsing Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094364
|
|
NARMDA MADHAVSING TAKDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-265-001/222
(SONDABHI)
|
1825009000NRG24221220230525162
|
22/12/2023
|
Adnyansing Sajanlal Sabale
|
1825009WL062537
|
Adnyansing Sajanlal Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094366
|
|
MR ADYANSING SAJANLAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-265-001/331
(SONDABHI)
|
1825009000NRG24221220230524946
|
22/12/2023
|
ANITA SANJAY BHANGE
|
1825009WL062522
|
ANITA SANJAY BHANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094377
|
|
ANITA SANJAY BHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-265-001/67
(SONDABHI)
|
1825009000NRG24221220230525235
|
22/12/2023
|
Zungibai Ramkisan Sabale
|
1825009WL062545
|
Zungibai Ramkisan Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094365
|
|
MRS ZUGIBAI RAMKISAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-265-001/70
(SONDABHI)
|
1825009000NRG24221220230525236
|
22/12/2023
|
Sakru Chava Sable
|
1825009WL062545
|
Sakru Chava Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094375
|
|
SAKARU CHEWA SABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-071-001/163
(MURALI)
|
1825009000NRG24221220230525393
|
22/12/2023
|
Bebibai Uttam Jadhav
|
1825009WL062562
|
Bebibai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094306
|
|
BEBIBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-071-001/387
(MURALI)
|
1825009000NRG24221220230525409
|
22/12/2023
|
Gajanan Ashok Chavhan
|
1825009WL062564
|
Gajanan Ashok Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094310
|
|
GAJANAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-071-001/634
(MURALI)
|
1825009000NRG24221220230525397
|
22/12/2023
|
Chaya Balu Rathod
|
1825009WL062562
|
Chaya Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094313
|
|
CHAYA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-265-001/569
(SONDABHI)
|
1825009000NRG24221220230524952
|
22/12/2023
|
Baliram Nagorav Dhakare
|
1825009WL062522
|
Baliram Nagorav Dhakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094307
|
|
BALIRAM NAGORAV DHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-265-001/240
(SONDABHI)
|
1825009000NRG24221220230525255
|
22/12/2023
|
Gajanan Bhawsing Jathave
|
1825009WL062547
|
Gajanan Bhawsing Jathave
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094304
|
|
GAJANAN BHAVSING JATHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135135
|
135135
|
|
|
|
|
|
|
|