|
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-25-009-236-001/104
(AMBALI)
|
1825009000NRG24260320240795181
|
26/03/2024
|
manisha anil chavhan
|
1825009WL089814
|
manisha anil chavhan
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505485
|
|
Mr. MANISHA ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/212
(AMBALI)
|
1825009000NRG24260320240795192
|
26/03/2024
|
SHANKAR RAVJI KALE
|
1825009WL089815
|
SHANKAR RAVJI KALE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505529
|
|
KALE SHANKAR RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/239
(AMBALI)
|
1825009000NRG24260320240795173
|
26/03/2024
|
Udhav Nana Gayakwad
|
1825009WL089813
|
Udhav Nana Gayakwad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505530
|
|
USHA UDHAV GAIKWAD AND UDHAV NANA GAIKWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/273
(AMBALI)
|
1825009000NRG24260320240795186
|
26/03/2024
|
GAJANAN BABURAO YADAVKULE
|
1825009WL089814
|
GAJANAN BABURAO YADAVKULE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484502
|
|
GAJANAN BABURAO YADAVKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/274
(AMBALI)
|
1825009000NRG24260320240795194
|
26/03/2024
|
DHURPATA SAMBHA BHOPE
|
1825009WL089815
|
DHURPATA SAMBHA BHOPE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505484
|
|
Mr. DHRUPATA SAMBHAJI BHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/274
(AMBALI)
|
1825009000NRG24260320240795193
|
26/03/2024
|
SAMBHA ANANDRAO BHOPE
|
1825009WL089815
|
SAMBHA ANANDRAO BHOPE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505539
|
|
SAMBHAAJI ANANDRAO BHOPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/35
(AMBALI)
|
1825009000NRG24260320240795188
|
26/03/2024
|
Gyanba Kaluram Bodkhe
|
1825009WL089814
|
Gyanba Kaluram Bodkhe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484503
|
|
Mrs. SUNITA GYANBA BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/35
(AMBALI)
|
1825009000NRG24260320240795189
|
26/03/2024
|
Sunita Gyanba Bodkhe
|
1825009WL089814
|
Sunita Gyanba Bodkhe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484504
|
|
Mrs. SUNITA GYANBA BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-236-001/613
(AMBALI)
|
1825009000NRG24260320240795198
|
26/03/2024
|
PARSRAM NARAYAN KALE
|
1825009WL089815
|
PARSRAM NARAYAN KALE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505562
|
|
Mr. PARASRAM NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-236-001/613
(AMBALI)
|
1825009000NRG24260320240795199
|
26/03/2024
|
VAISHALI PARSRAM KALE
|
1825009WL089815
|
VAISHALI PARSRAM KALE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505483
|
|
Mrs. VAISHALI PARASRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-236-001/644
(AMBALI)
|
1825009000NRG24260320240795174
|
26/03/2024
|
Dayaram Shriram Jadhav
|
1825009WL089813
|
Dayaram Shriram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505567
|
|
Mr. DAYARAM SHRIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-236-001/644
(AMBALI)
|
1825009000NRG24260320240795175
|
26/03/2024
|
Nilabai Dayaram Jadhav
|
1825009WL089813
|
Nilabai Dayaram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505541
|
|
Mrs. NILAVATI DAYARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-236-001/771
(AMBALI)
|
1825009000NRG24260320240795176
|
26/03/2024
|
Raju Sambhaji Kadam
|
1825009WL089813
|
Raju Sambhaji Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505543
|
|
RAJU SAMBHAJI KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-236-001/94
(AMBALI)
|
1825009000NRG24260320240795178
|
26/03/2024
|
INDAL DHARMA RATHOD
|
1825009WL089813
|
INDAL DHARMA RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484513
|
|
Mr. INDAL DHARMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-236-001/969
(AMBALI)
|
1825009000NRG24260320240795203
|
26/03/2024
|
Kalpana Madhav Dhumale
|
1825009WL089815
|
Kalpana Madhav Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505557
|
|
KALPANA MADHAV DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-236-001/969
(AMBALI)
|
1825009000NRG24260320240795202
|
26/03/2024
|
Madhav Dadarao Dhumale
|
1825009WL089815
|
Madhav Dadarao Dhumale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505556
|
|
Mr. MADHAV DADARAO DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-236-001/993
(AMBALI)
|
1825009000NRG24260320240795179
|
26/03/2024
|
Gangasagar Shilanand Gaykwad
|
1825009WL089813
|
Gangasagar Shilanand Gaykwad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505558
|
|
GANGASAGAR SHILANAND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-236-001/998
(AMBALI)
|
1825009000NRG24260320240795180
|
26/03/2024
|
Chayabai Indal Rathod
|
1825009WL089813
|
Chayabai Indal Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484514
|
|
CHAYABAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24260320240797825
|
26/03/2024
|
Bhujangrao Govindrao Kadam
|
1825009WL090026
|
Bhujangrao Govindrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505544
|
|
Mr. BHUJANGRAO GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24260320240797826
|
26/03/2024
|
Mayabai Bhujangrav Kadam
|
1825009WL090026
|
Mayabai Bhujangrav Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505546
|
|
Mayabai Bhujangrav Kadam
|
INDUSIND BANK(607189)
|
|
21
|
UMARKHED
|
MH-25-009-280-001/158
(UNCHAVADAD)
|
1825009000NRG24260320240797827
|
26/03/2024
|
maroti sonune
|
1825009WL090026
|
maroti sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484511
|
|
Mr. MAROTI RAMCHANDRA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-280-001/166
(UNCHAVADAD)
|
1825009000NRG24260320240797828
|
26/03/2024
|
Sanjay Devrao Lumde
|
1825009WL090026
|
Sanjay Devrao Lumde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484506
|
|
Mr. SANJAY DEORAO LUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-280-001/200
(UNCHAVADAD)
|
1825009000NRG24260320240797806
|
26/03/2024
|
Avinash Diliprao Kadam
|
1825009WL090024
|
Avinash Diliprao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505552
|
|
Mr. AVINASH DILIPRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-280-001/209
(UNCHAVADAD)
|
1825009000NRG24260320240797808
|
26/03/2024
|
Gajanan Devrao Kadam
|
1825009WL090024
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484509
|
|
MR GAJANAN DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-280-001/234
(UNCHAVADAD)
|
1825009000NRG24260320240797830
|
26/03/2024
|
Sahebrao Shamrao Lumade
|
1825009WL090026
|
Sahebrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484505
|
|
LUMADE SAHEBRAO SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-280-001/235
(UNCHAVADAD)
|
1825009000NRG24260320240797831
|
26/03/2024
|
Jabuvanrao Shamrao Lumade
|
1825009WL090026
|
Jabuvanrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484507
|
|
JAMBUVANT SHAMRAO LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-280-001/236
(UNCHAVADAD)
|
1825009000NRG24260320240797811
|
26/03/2024
|
Balaji Balvantrao Kadam
|
1825009WL090024
|
Balaji Balvantrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505551
|
|
Mr. BALAJI BALWANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24260320240797832
|
26/03/2024
|
Babarao Kishan Sonune
|
1825009WL090026
|
Babarao Kishan Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505547
|
|
BABARAV KISANRAV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-280-001/241
(UNCHAVADAD)
|
1825009000NRG24260320240797812
|
26/03/2024
|
Prabhakar Vilas Kadam
|
1825009WL090024
|
Prabhakar Vilas Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505553
|
|
MR PRABHAKAR VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-280-001/243
(UNCHAVADAD)
|
1825009000NRG24260320240797833
|
26/03/2024
|
Raju Ambaji Kadam
|
1825009WL090026
|
Raju Ambaji Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505560
|
|
RAJU ABAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-280-001/244
(UNCHAVADAD)
|
1825009000NRG24260320240797813
|
26/03/2024
|
Vishwas Narayan Kadam
|
1825009WL090024
|
Vishwas Narayan Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484510
|
|
Mr. VISHWASRAO NARAYANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-280-001/245
(UNCHAVADAD)
|
1825009000NRG24260320240797814
|
26/03/2024
|
KAILASH NARAYANRAO KADAM
|
1825009WL090024
|
KAILASH NARAYANRAO KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505532
|
|
Mr. KAILASH NARAYANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-280-001/258
(UNCHAVADAD)
|
1825009000NRG24260320240797815
|
26/03/2024
|
gokarana vitthalrao kadam
|
1825009WL090024
|
gokarana vitthalrao kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505561
|
|
GOKARNA VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-280-001/264
(UNCHAVADAD)
|
1825009000NRG24260320240797817
|
26/03/2024
|
Aashish Sanjay Kadam
|
1825009WL090024
|
Aashish Sanjay Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505554
|
|
KADAM ASHISH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-280-001/283
(UNCHAVADAD)
|
1825009000NRG24260320240797818
|
26/03/2024
|
Punjaram Yadav Kale
|
1825009WL090024
|
Punjaram Yadav Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505542
|
|
Mr. PUNJARAM YADAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24260320240797834
|
26/03/2024
|
Avinash Babarao Sonule
|
1825009WL090026
|
Avinash Babarao Sonule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484512
|
|
AVINASH BABARAO SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24260320240797836
|
26/03/2024
|
Narayan Deorao Lumde
|
1825009WL090026
|
Narayan Deorao Lumde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484508
|
|
NARAYAN DEVRAO LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24260320240797837
|
26/03/2024
|
Vaishali Narayan Lumade
|
1825009WL090026
|
Vaishali Narayan Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505528
|
|
VAISHALI NARAYAN LUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-280-001/57
(UNCHAVADAD)
|
1825009000NRG24260320240797839
|
26/03/2024
|
Prabhavati Digambar Pawar
|
1825009WL090026
|
Prabhavati Digambar Pawar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505545
|
|
MS PRABHAVATI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-206-001/203
(AMDAPUR)
|
1825009000NRG24260320240797249
|
26/03/2024
|
Barsaji Keshav Pimpale
|
1825009WL089980
|
Barsaji Keshav Pimpale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505488
|
|
MR BARASAJI KESHAV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-206-001/62
(AMDAPUR)
|
1825009000NRG24260320240797522
|
26/03/2024
|
Ganpat Baliram Demare
|
1825009WL090009
|
Ganpat Baliram Demare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505487
|
|
DUMARE GANPAT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24260320240797513
|
26/03/2024
|
Parasram Ganpat Barge
|
1825009WL090009
|
Parasram Ganpat Barge
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484493
|
|
BARGE PARASRAM GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-206-001/48
(AMDAPUR)
|
1825009000NRG24260320240797450
|
26/03/2024
|
Shamrao Ramrao Ranmale
|
1825009WL090002
|
Shamrao Ramrao Ranmale
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484492
|
|
SHAMRAO RAMRAO RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-280-001/181
(UNCHAVADAD)
|
1825009000NRG24260320240797829
|
26/03/2024
|
Balaji Dattrao Kadam
|
1825009WL090026
|
Balaji Dattrao Kadam
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484494
|
|
Mr. BALAJI DATTARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-236-001/135
(AMBALI)
|
1825009000NRG24260320240795183
|
26/03/2024
|
Pornima Pralhad Vahule
|
1825009WL089814
|
Pornima Pralhad Vahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505496
|
|
MRS PORNIMA PRALHAD VAHULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-236-001/135
(AMBALI)
|
1825009000NRG24260320240795182
|
26/03/2024
|
Pralhad Dhurv Vahule
|
1825009WL089814
|
Pralhad Dhurv Vahule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505495
|
|
MR PRALHAD DHRUV WAHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-236-001/142
(AMBALI)
|
1825009000NRG24260320240795185
|
26/03/2024
|
Dropada vijay Khadse
|
1825009WL089814
|
Dropada vijay Khadse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505493
|
|
MRS DROPADA VIJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-236-001/142
(AMBALI)
|
1825009000NRG24260320240795184
|
26/03/2024
|
Vijay Dhondba Khadse
|
1825009WL089814
|
Vijay Dhondba Khadse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505492
|
|
VIJAY DHONDBAJI KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-236-001/674
(AMBALI)
|
1825009000NRG24260320240795200
|
26/03/2024
|
Suvarna Sadashiv Dhakare
|
1825009WL089815
|
Suvarna Sadashiv Dhakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505526
|
|
Suvarna Sadashiv Dhakare
|
INDUSIND BANK(607189)
|
|
50
|
UMARKHED
|
MH-25-009-236-001/900
(AMBALI)
|
1825009000NRG24260320240795201
|
26/03/2024
|
Vinayak Narayan Kale
|
1825009WL089815
|
Vinayak Narayan Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505524
|
|
VINAYAK NARAYAN KALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMARKHED
|
MH-25-009-280-001/11
(UNCHAVADAD)
|
1825009000NRG24260320240797804
|
26/03/2024
|
Pralhad Kadam
|
1825009WL090024
|
Pralhad Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505566
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-280-001/121
(UNCHAVADAD)
|
1825009000NRG24260320240797805
|
26/03/2024
|
Vinayak Kisanrao Kadam
|
1825009WL090024
|
Vinayak Kisanrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505555
|
|
KADAM VINAYAKRAV KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-280-001/205-A
(UNCHAVADAD)
|
1825009000NRG24260320240797807
|
26/03/2024
|
Satish Devrao Kadam
|
1825009WL090024
|
Satish Devrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505494
|
|
Mr. SATISH DORRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-280-001/209
(UNCHAVADAD)
|
1825009000NRG24260320240797809
|
26/03/2024
|
SHARDABAI GAJANAN KADAM
|
1825009WL090024
|
SHARDABAI GAJANAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505512
|
|
MRS SHARDABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-280-001/219
(UNCHAVADAD)
|
1825009000NRG24260320240797810
|
26/03/2024
|
Ganesh Sanjay Kadam
|
1825009WL090024
|
Ganesh Sanjay Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505491
|
|
MR GANESH SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-206-001/109
(AMDAPUR)
|
1825009000NRG24260320240797533
|
26/03/2024
|
Kailash dumare
|
1825009WL090011
|
Kailash dumare
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241505504
|
|
Mr. KAILAS MOTIRAM DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-206-001/124
(AMDAPUR)
|
1825009000NRG24260320240797534
|
26/03/2024
|
Vasanta Champat Dumare
|
1825009WL090011
|
Vasanta Champat Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505497
|
|
DUMARE VASANTARAO CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-206-001/153
(AMDAPUR)
|
1825009000NRG24260320240797512
|
26/03/2024
|
Rekha Vijay Dube
|
1825009WL090009
|
Rekha Vijay Dube
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505522
|
|
MISS REKHABAI VIJAY DUBE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-206-001/177
(AMDAPUR)
|
1825009000NRG24260320240797248
|
26/03/2024
|
Kavita Suresh Jhambre
|
1825009WL089980
|
Kavita Suresh Jhambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505520
|
|
MISS KAVITA SURESH JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-206-001/177
(AMDAPUR)
|
1825009000NRG24260320240797247
|
26/03/2024
|
suresh baburao zambre
|
1825009WL089980
|
suresh baburao zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505506
|
|
Mr. SURESH BABURAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24260320240797514
|
26/03/2024
|
Anjanabai parasram Barge
|
1825009WL090009
|
Anjanabai parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505514
|
|
MR ANJANABAI PARASRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24260320240797515
|
26/03/2024
|
Digambar Parasram Barge
|
1825009WL090009
|
Digambar Parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505489
|
|
DIGAMBAR PARASRAM BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24260320240797516
|
26/03/2024
|
Shivaji Parasram Barge
|
1825009WL090009
|
Shivaji Parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505490
|
|
MASTER SHIVAJI PARASRAM BARAGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-206-001/18
(AMDAPUR)
|
1825009000NRG24260320240797535
|
26/03/2024
|
Sangita Adinath Kawade
|
1825009WL090011
|
Sangita Adinath Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505564
|
|
MRS KAUDE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-206-001/185
(AMDAPUR)
|
1825009000NRG24260320240797517
|
26/03/2024
|
Rameshwar Kaluram Dake
|
1825009WL090009
|
Rameshwar Kaluram Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505507
|
|
MR RAMESHWAR KALURAM DHAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-206-001/216
(AMDAPUR)
|
1825009000NRG24260320240797448
|
26/03/2024
|
Nilavati Shivhar Dumare
|
1825009WL090002
|
Nilavati Shivhar Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505508
|
|
MRS NILAVATI SHIVHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-206-001/242
(AMDAPUR)
|
1825009000NRG24260320240797250
|
26/03/2024
|
Keshav Gyanbaji Jangale
|
1825009WL089980
|
Keshav Gyanbaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505498
|
|
KESHAV GNYANABAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-206-001/282
(AMDAPUR)
|
1825009000NRG24260320240797518
|
26/03/2024
|
NAGORAO BALIRAM BARGE
|
1825009WL090009
|
NAGORAO BALIRAM BARGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505513
|
|
MR NAGORAO BALIRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-206-001/31
(AMDAPUR)
|
1825009000NRG24260320240797537
|
26/03/2024
|
Bjarang Mroti Adhav
|
1825009WL090011
|
Bjarang Mroti Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505517
|
|
ADHAV BAJRANG MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-206-001/31
(AMDAPUR)
|
1825009000NRG24260320240797536
|
26/03/2024
|
Santabai Maroti Adhao
|
1825009WL090011
|
Santabai Maroti Adhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505502
|
|
MR SANTABAI MAROTI ADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-206-001/311
(AMDAPUR)
|
1825009000NRG24260320240797519
|
26/03/2024
|
ramrav maroti dumare
|
1825009WL090009
|
ramrav maroti dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505499
|
|
MR RAMRAO MAROTI DUMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-206-001/312
(AMDAPUR)
|
1825009000NRG24260320240797449
|
26/03/2024
|
Vishambar Champat Buchake
|
1825009WL090002
|
Vishambar Champat Buchake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505521
|
|
MR VISHAMBAR CHAMPAT BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-206-001/332
(AMDAPUR)
|
1825009000NRG24260320240797251
|
26/03/2024
|
Laxman Ganeshrao Zambare
|
1825009WL089980
|
Laxman Ganeshrao Zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505515
|
|
MRS LXAMAN GANESHRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-206-001/332
(AMDAPUR)
|
1825009000NRG24260320240797252
|
26/03/2024
|
Sharada Laxman Zambare
|
1825009WL089980
|
Sharada Laxman Zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505523
|
|
MISS SHARDA LAXMAN JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-206-001/34
(AMDAPUR)
|
1825009000NRG24260320240797521
|
26/03/2024
|
Samadhan Madhav Ranmale
|
1825009WL090009
|
Samadhan Madhav Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505518
|
|
MRS SAMADHAN MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-206-001/34
(AMDAPUR)
|
1825009000NRG24260320240797520
|
26/03/2024
|
Vishal Madhav Ranmale
|
1825009WL090009
|
Vishal Madhav Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505519
|
|
MRS VISHAL MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-206-001/382
(AMDAPUR)
|
1825009000NRG24260320240797538
|
26/03/2024
|
Sunita Bajrang Adhav
|
1825009WL090011
|
Sunita Bajrang Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505516
|
|
MR SUNITA BAJRANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-206-001/385
(AMDAPUR)
|
1825009000NRG24260320240797539
|
26/03/2024
|
Sunita Ravidas Adhao
|
1825009WL090011
|
Sunita Ravidas Adhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505503
|
|
MR SUNITA RAVIDAS ADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-206-001/419
(AMDAPUR)
|
1825009000NRG24260320240797253
|
26/03/2024
|
Yamunabai Devidas Pimpale
|
1825009WL089980
|
Yamunabai Devidas Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505510
|
|
Mrs. YAMUNA DEVIDAS PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-206-001/429
(AMDAPUR)
|
1825009000NRG24260320240797254
|
26/03/2024
|
Maroti Bhagwan Agose
|
1825009WL089980
|
Maroti Bhagwan Agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505527
|
|
Maroti Bhagwan Agose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
UMARKHED
|
MH-25-009-206-001/57
(AMDAPUR)
|
1825009000NRG24260320240797543
|
26/03/2024
|
Indabai Pandurang Waghmare
|
1825009WL090011
|
Indabai Pandurang Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505511
|
|
MR INDUBAI PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-206-001/64
(AMDAPUR)
|
1825009000NRG24260320240797452
|
26/03/2024
|
Kusum Parsaram Bolke
|
1825009WL090002
|
Kusum Parsaram Bolke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505525
|
|
MISS KUSUM PARASARAM BOLKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-206-001/64
(AMDAPUR)
|
1825009000NRG24260320240797451
|
26/03/2024
|
Parasram Kondba Bolake
|
1825009WL090002
|
Parasram Kondba Bolake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505486
|
|
MR PARASARAM KONDBA BOLKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-206-001/73
(AMDAPUR)
|
1825009000NRG24260320240797544
|
26/03/2024
|
Ravidas Ramrao Adhav
|
1825009WL090011
|
Ravidas Ramrao Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505501
|
|
MR RAVIDAS RAMRAO ADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-206-001/74
(AMDAPUR)
|
1825009000NRG24260320240797453
|
26/03/2024
|
Sk Javed Shek Babu
|
1825009WL090002
|
Sk Javed Shek Babu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505565
|
|
MR JAVED BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24260320240797454
|
26/03/2024
|
Manchak Shesherao Zambre
|
1825009WL090002
|
Manchak Shesherao Zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505505
|
|
ZAMBRE MANCHAK SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24260320240797455
|
26/03/2024
|
Vandana Manchak Zambre
|
1825009WL090002
|
Vandana Manchak Zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505509
|
|
MR VANDANA MANCHEKRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-206-001/98
(AMDAPUR)
|
1825009000NRG24260320240797546
|
26/03/2024
|
Sangita Digambar Jangale
|
1825009WL090011
|
Sangita Digambar Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505500
|
|
MR SANGITA DIGAMBAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
89
|
UMARKHED
|
MH-25-009-236-001/210
(AMBALI)
|
1825009000NRG24260320240795171
|
26/03/2024
|
Jagjivan Nana Gayakwad
|
1825009WL089813
|
Jagjivan Nana Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505531
|
|
Mr. JAGJIWAN NANA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
UMARKHED
|
MH-25-009-236-001/210
(AMBALI)
|
1825009000NRG24260320240795172
|
26/03/2024
|
Shobha Jagjivan Gayakwad
|
1825009WL089813
|
Shobha Jagjivan Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505540
|
|
SHOBHA JAGJIVAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-236-001/286
(AMBALI)
|
1825009000NRG24260320240795227
|
26/03/2024
|
Kialash Shamrav Dhumale
|
1825009WL089818
|
Kialash Shamrav Dhumale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505563
|
|
KAILASH SHAMRAO DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-236-001/334
(AMBALI)
|
1825009000NRG24260320240795197
|
26/03/2024
|
Anil Pandurang Jude
|
1825009WL089815
|
Anil Pandurang Jude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505537
|
|
ANIL PANDURANG JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-236-001/334
(AMBALI)
|
1825009000NRG24260320240795195
|
26/03/2024
|
Pandurang Sahebrao Jude
|
1825009WL089815
|
Pandurang Sahebrao Jude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241505533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
UMARKHED
|
MH-25-009-236-001/334
(AMBALI)
|
1825009000NRG24260320240795196
|
26/03/2024
|
Vandana Pandurang Jude
|
1825009WL089815
|
Vandana Pandurang Jude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505538
|
|
VANDANA PANDURANG JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-236-001/337
(AMBALI)
|
1825009000NRG24260320240795228
|
26/03/2024
|
Sambhaji Rajaram Jude
|
1825009WL089818
|
Sambhaji Rajaram Jude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505536
|
|
SAMBHAJI RAJARAM JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-236-001/338
(AMBALI)
|
1825009000NRG24260320240795229
|
26/03/2024
|
Sanjay Sakharam Valke
|
1825009WL089818
|
Sanjay Sakharam Valke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505534
|
|
SANJAY SAKHARAM WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-236-001/342
(AMBALI)
|
1825009000NRG24260320240795230
|
26/03/2024
|
Shamrao Dilip Dhongde
|
1825009WL089818
|
Shamrao Dilip Dhongde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505535
|
|
SHAMAO DILIP DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-236-001/771
(AMBALI)
|
1825009000NRG24260320240795177
|
26/03/2024
|
Vijaymala Raju Kadam
|
1825009WL089813
|
Vijaymala Raju Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505559
|
|
VIJAYMALA RAJU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-236-001/81
(AMBALI)
|
1825009000NRG24260320240795191
|
26/03/2024
|
Manda Prakash Hanvate
|
1825009WL089814
|
Manda Prakash Hanvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505550
|
|
Manda Prakash Hanvate
|
INDUSIND BANK(607189)
|
|
100
|
UMARKHED
|
MH-25-009-236-001/81
(AMBALI)
|
1825009000NRG24260320240795190
|
26/03/2024
|
Prakash Hiraman Hanvate
|
1825009WL089814
|
Prakash Hiraman Hanvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505549
|
|
HANWATE PRAKASH HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-280-001/81
(UNCHAVADAD)
|
1825009000NRG24260320240797840
|
26/03/2024
|
kailash dattakambale
|
1825009WL090026
|
kailash dattakambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241505548
|
|
KAILAS DATTA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-206-001/387
(AMDAPUR)
|
1825009000NRG24260320240797541
|
26/03/2024
|
DIVYA SHAMSUNDER RANJKWAD
|
1825009WL090011
|
DIVYA SHAMSUNDER RANJKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484496
|
|
DIVYA SHYAMSUNDAR RANJKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-206-001/387
(AMDAPUR)
|
1825009000NRG24260320240797540
|
26/03/2024
|
SHAMSUNDER DATTA RANJKWAD
|
1825009WL090011
|
SHAMSUNDER DATTA RANJKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484497
|
|
SHAMSUNDAR DATTA RANJAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-206-001/400
(AMDAPUR)
|
1825009000NRG24260320240797542
|
26/03/2024
|
JANBAI DEVBA KAVLE
|
1825009WL090011
|
JANBAI DEVBA KAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484498
|
|
JANABAI DEVABA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-206-001/79
(AMDAPUR)
|
1825009000NRG24260320240797545
|
26/03/2024
|
Omkar Rameshrar Make
|
1825009WL090011
|
Omkar Rameshrar Make
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484499
|
|
MR OMKAR RAMESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24260320240797835
|
26/03/2024
|
Shivlila Avinash Sonune
|
1825009WL090026
|
Shivlila Avinash Sonune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484501
|
|
SHIVLILA AVINASH SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-280-001/342
(UNCHAVADAD)
|
1825009000NRG24260320240797838
|
26/03/2024
|
Maroti Shankar Kadam
|
1825009WL090026
|
Maroti Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484500
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-280-001/264
(UNCHAVADAD)
|
1825009000NRG24260320240797816
|
26/03/2024
|
Sanjay Uttamrao Kadam
|
1825009WL090024
|
Sanjay Uttamrao Kadam
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241484495
|
|
Mr. SANJAY UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|