|
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-25-009-023-001/1545
(BRAMHANGAON)
|
1825009000NRG24210320240779392
|
22/03/2024
|
Shivannand Shriram Khandare
|
1825009WL088258
|
Shivannand Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796948
|
|
Mr. SHIVANAND SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/226
(BRAMHANGAON)
|
1825009000NRG24210320240779372
|
22/03/2024
|
Shivaji Namdev Subalwad
|
1825009WL088255
|
Shivaji Namdev Subalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796943
|
|
MR SHIVAJI NAMDEV SUBALAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/226
(BRAMHANGAON)
|
1825009000NRG24210320240779373
|
22/03/2024
|
Vanita Shivaji Subalwad
|
1825009WL088255
|
Vanita Shivaji Subalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796971
|
|
Mr. SHIVAJI NAMDEO SUBLAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009000NRG24210320240779376
|
22/03/2024
|
Sk Muqtar sk lal
|
1825009WL088255
|
Sk Muqtar sk lal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796944
|
|
MR MUKTAR LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009000NRG24210320240779377
|
22/03/2024
|
Tasleem sk Muqtar
|
1825009WL088255
|
Tasleem sk Muqtar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796945
|
|
MRS TASLIMBI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/364
(BRAMHANGAON)
|
1825009000NRG24210320240779365
|
22/03/2024
|
Ayodhya Prakash Wankhede
|
1825009WL088254
|
Ayodhya Prakash Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796968
|
|
MRS AYODHYA PRAKASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/364
(BRAMHANGAON)
|
1825009000NRG24210320240779364
|
22/03/2024
|
Prakash Atamaram Wankhede
|
1825009WL088254
|
Prakash Atamaram Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796951
|
|
MR PRAKASH ATMARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/48
(BRAMHANGAON)
|
1825009000NRG24210320240779366
|
22/03/2024
|
Anisabi Nabbi Khan Pathan
|
1825009WL088254
|
Anisabi Nabbi Khan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796898
|
|
Mr. NABIKHA AJISKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/637
(BRAMHANGAON)
|
1825009000NRG24210320240779368
|
22/03/2024
|
Ruksanabi Sayyad jafar
|
1825009WL088254
|
Ruksanabi Sayyad jafar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796950
|
|
Mrs. RUKASANABI SAYYAD JAFAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/637
(BRAMHANGAON)
|
1825009000NRG24210320240779367
|
22/03/2024
|
Sayd jafar Sayd Musa
|
1825009WL088254
|
Sayd jafar Sayd Musa
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796969
|
|
SAYYAD JAFAR SAYYAD MUSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/638
(BRAMHANGAON)
|
1825009000NRG24210320240779369
|
22/03/2024
|
Gafar Saiyad Musa Saiyad
|
1825009WL088254
|
Gafar Saiyad Musa Saiyad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796896
|
|
Mr. GAFAR SAIYAD MUSA SAIYAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/652
(BRAMHANGAON)
|
1825009000NRG24210320240779370
|
22/03/2024
|
Vaghab
|
1825009WL088254
|
Vaghab
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796897
|
|
SHAIKH LAL SHAIKH WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/69
(BRAMHANGAON)
|
1825009000NRG24210320240779378
|
22/03/2024
|
Rameshwar Govind Borewad
|
1825009WL088255
|
Rameshwar Govind Borewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796947
|
|
Mr. RAMESHWAR GOVIND BOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/691
(BRAMHANGAON)
|
1825009000NRG24210320240779379
|
22/03/2024
|
Devidas Limbaji Hulkane
|
1825009WL088255
|
Devidas Limbaji Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796937
|
|
DEVIDAS LINBAJI HULAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/767
(BRAMHANGAON)
|
1825009000NRG24210320240779371
|
22/03/2024
|
Sayyad Sardar Sayyad Ahamad
|
1825009WL088254
|
Sayyad Sardar Sayyad Ahamad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796949
|
|
Mr. SAIYAD SARDAR AHAMAD SAIYAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/841
(BRAMHANGAON)
|
1825009000NRG24210320240779381
|
22/03/2024
|
Ramrao Madhao Hendre
|
1825009WL088255
|
Ramrao Madhao Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796972
|
|
Mr. RAMRAO MADHAV HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24210320240778523
|
22/03/2024
|
SAVITA RAJU KARHE
|
1825009WL088182
|
SAVITA RAJU KARHE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796967
|
|
MRS SAVITA RAJU KARHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-093-001/1037
(VIDUL)
|
1825009000NRG24220320240788985
|
22/03/2024
|
Swapnil Bhaskar Dhule
|
1825009WL089168
|
Swapnil Bhaskar Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796914
|
|
Mr. SWAPNIL BHASKAR DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/1057
(VIDUL)
|
1825009000NRG24220320240788976
|
22/03/2024
|
Laxman Rudrappa Gajewar
|
1825009WL089167
|
Laxman Rudrappa Gajewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796908
|
|
Mr. LAXMAN RUDRAPPA GAJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/1057
(VIDUL)
|
1825009000NRG24220320240788977
|
22/03/2024
|
Usha Laxman Gajewar
|
1825009WL089167
|
Usha Laxman Gajewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796960
|
|
MRS USHA LAXMAN GAJEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/1068
(VIDUL)
|
1825009000NRG24220320240788978
|
22/03/2024
|
Kanta Rama Gajewar
|
1825009WL089167
|
Kanta Rama Gajewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796966
|
|
MR KANTA RAMA GAJEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/1634
(VIDUL)
|
1825009000NRG24220320240788986
|
22/03/2024
|
Kailash Tukaram Kakade
|
1825009WL089168
|
Kailash Tukaram Kakade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796932
|
|
KAILASH TUKARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/1732
(VIDUL)
|
1825009000NRG24220320240788969
|
22/03/2024
|
Dasrath Ganpat Aarale
|
1825009WL089166
|
Dasrath Ganpat Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796901
|
|
Mr. DASHRATH GANPAT ARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/1762
(VIDUL)
|
1825009000NRG24220320240788987
|
22/03/2024
|
sudarshan
|
1825009WL089168
|
sudarshan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796920
|
|
BHAWARE SUDARSHAN MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1828
(VIDUL)
|
1825009000NRG24220320240788970
|
22/03/2024
|
Uttam Punjaram Aarale
|
1825009WL089166
|
Uttam Punjaram Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796909
|
|
Mr. UTTAM PUNJARAM ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/2115
(VIDUL)
|
1825009000NRG24220320240788988
|
22/03/2024
|
Narayan Datta Makode
|
1825009WL089168
|
Narayan Datta Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796904
|
|
Mr. NARAYAN DATTA MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/2158
(VIDUL)
|
1825009000NRG24220320240788989
|
22/03/2024
|
Gajanan Pandurang Lamtile
|
1825009WL089168
|
Gajanan Pandurang Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796958
|
|
Mr. GAJANAN PANDURANG LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/2227
(VIDUL)
|
1825009000NRG24220320240788076
|
22/03/2024
|
Ganesh Vitthal Warkad
|
1825009WL089078
|
Ganesh Vitthal Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796959
|
|
Mr. GANESH VITTHAL WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/2250
(VIDUL)
|
1825009000NRG24220320240788982
|
22/03/2024
|
Avinash Shivram Bonsale
|
1825009WL089167
|
Avinash Shivram Bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796942
|
|
Mr. AVINASH SHIVRAM BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/2260
(VIDUL)
|
1825009000NRG24220320240788077
|
22/03/2024
|
Madhav Kisan Hube
|
1825009WL089078
|
Madhav Kisan Hube
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796973
|
|
Mr. MADHAV KISAN HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/2379
(VIDUL)
|
1825009000NRG24220320240788971
|
22/03/2024
|
Pravin Ashok Aarale
|
1825009WL089166
|
Pravin Ashok Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796952
|
|
Mr. PRAVIN ASHOK ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/2475
(VIDUL)
|
1825009000NRG24220320240788990
|
22/03/2024
|
Vishnu Dashrath Jatale
|
1825009WL089168
|
Vishnu Dashrath Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796941
|
|
Mr. VISHNU DASHRATH JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/2587
(VIDUL)
|
1825009000NRG24220320240788991
|
22/03/2024
|
Kailas Laxman Agalave
|
1825009WL089168
|
Kailas Laxman Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796913
|
|
AGALAVE SARAJABAI L W KAILAS LAXMAN AGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/2726
(VIDUL)
|
1825009000NRG24220320240788078
|
22/03/2024
|
Laxman Khandu Warkad
|
1825009WL089078
|
Laxman Khandu Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796910
|
|
LAXMAN KHANDU WARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/2727
(VIDUL)
|
1825009000NRG24220320240788079
|
22/03/2024
|
Kisan Khandu Warkad
|
1825009WL089078
|
Kisan Khandu Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796906
|
|
WARKAD KISAN KHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/3023
(VIDUL)
|
1825009000NRG24220320240788992
|
22/03/2024
|
Madhav Prakash Agalave
|
1825009WL089168
|
Madhav Prakash Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796919
|
|
AGALAVE MADHAO PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/3026
(VIDUL)
|
1825009000NRG24220320240788993
|
22/03/2024
|
Laxmibai Prakash Agalave
|
1825009WL089168
|
Laxmibai Prakash Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796918
|
|
MRS LAXMIBAI PRAKASH AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/3170
(VIDUL)
|
1825009000NRG24220320240788972
|
22/03/2024
|
Sachin Subhash Arale
|
1825009WL089166
|
Sachin Subhash Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796954
|
|
SACHIN SUBHASH ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/3171
(VIDUL)
|
1825009000NRG24220320240788994
|
22/03/2024
|
Krushana Dashrath Jatale
|
1825009WL089168
|
Krushana Dashrath Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796940
|
|
Mr. KRUSHNA DASHRATH JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/3262
(VIDUL)
|
1825009000NRG24220320240788995
|
22/03/2024
|
Kailash Laxman Jatale
|
1825009WL089168
|
Kailash Laxman Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796946
|
|
Mr. KAILAS LAXMAN JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/3276
(VIDUL)
|
1825009000NRG24220320240788983
|
22/03/2024
|
Kailash Narayan Bichewar
|
1825009WL089167
|
Kailash Narayan Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796899
|
|
Mr. KAILAS NARAYAN BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/3343
(VIDUL)
|
1825009000NRG24220320240788080
|
22/03/2024
|
Shamarao Bakaji Warkad
|
1825009WL089078
|
Shamarao Bakaji Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796903
|
|
Mr. MAROTI RAMA WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24220320240788081
|
22/03/2024
|
Balaji Sambhaji Pawar
|
1825009WL089078
|
Balaji Sambhaji Pawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796917
|
|
PAWAR BALAJI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/340
(VIDUL)
|
1825009000NRG24220320240788082
|
22/03/2024
|
Parvati
|
1825009WL089078
|
Parvati
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796912
|
|
PARVATI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/390
(VIDUL)
|
1825009000NRG24220320240788996
|
22/03/2024
|
Natthu Lamtile
|
1825009WL089168
|
Natthu Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796900
|
|
Mr. NATTHU KONDBA LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/426
(VIDUL)
|
1825009000NRG24220320240788083
|
22/03/2024
|
Kamal Namdev Warkad
|
1825009WL089078
|
Kamal Namdev Warkad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796911
|
|
Mrs. KAMAL NAMDEV WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/487
(VIDUL)
|
1825009000NRG24220320240788997
|
22/03/2024
|
Shankar Datta Chandrawanshi
|
1825009WL089168
|
Shankar Datta Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796915
|
|
Mr. SHANKAR DATTARAO CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/603
(VIDUL)
|
1825009000NRG24220320240788974
|
22/03/2024
|
Kailash Rama Tamaskar
|
1825009WL089166
|
Kailash Rama Tamaskar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796921
|
|
Mr. KAILAS RAMA TAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/810
(VIDUL)
|
1825009000NRG24220320240788975
|
22/03/2024
|
Sanjay Dhondaba Arale
|
1825009WL089166
|
Sanjay Dhondaba Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796955
|
|
SANJAY DHONDABA ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/839
(VIDUL)
|
1825009000NRG24220320240788984
|
22/03/2024
|
Shivaji
|
1825009WL089167
|
Shivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796902
|
|
Mr. SHIVAJI RUDRAPA GAJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/864
(VIDUL)
|
1825009000NRG24220320240788085
|
22/03/2024
|
Pandurang Datta Kakade
|
1825009WL089078
|
Pandurang Datta Kakade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796974
|
|
Mr. PANDURANG DATTA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/867
(VIDUL)
|
1825009000NRG24220320240788998
|
22/03/2024
|
Balaji Makode
|
1825009WL089168
|
Balaji Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796907
|
|
Mr. BALAJI RAMRAO MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/967
(VIDUL)
|
1825009000NRG24220320240788999
|
22/03/2024
|
Ashok Punjaram Arale
|
1825009WL089168
|
Ashok Punjaram Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796905
|
|
Mr. ASHOK PUNJARAM ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-018-001/196
(BALDI)
|
1825009000NRG24220320240787934
|
22/03/2024
|
Narayan Deshmane
|
1825009WL089042
|
Narayan Deshmane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796895
|
|
MR NARAYAN MAROTI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-018-001/240
(BALDI)
|
1825009000NRG24220320240787935
|
22/03/2024
|
Rambhau Datta Ghuse
|
1825009WL089042
|
Rambhau Datta Ghuse
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796929
|
|
MR RAMBHAU DATTA GHUSE MRS GODABAI RAMBH
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-018-001/672
(BALDI)
|
1825009000NRG24220320240787937
|
22/03/2024
|
SUNIL SAMBHAJI DUDHE
|
1825009WL089042
|
SUNIL SAMBHAJI DUDHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796956
|
|
MR SUNIL SAMBHAJI DUDHE SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/1489
(VIDUL)
|
1825009000NRG24220320240788979
|
22/03/2024
|
Mahesh Vishvambhar Bonsle
|
1825009WL089167
|
Mahesh Vishvambhar Bonsle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796935
|
|
Mr. MAHESH VISHWAMBAR BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/1490
(VIDUL)
|
1825009000NRG24220320240788980
|
22/03/2024
|
Gajanan Vishvmbhar Bonsle
|
1825009WL089167
|
Gajanan Vishvmbhar Bonsle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796936
|
|
MR GAJANAN VISHWAMBHAR BONSLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/1492
(VIDUL)
|
1825009000NRG24220320240788981
|
22/03/2024
|
Prameshwar Vishambhar Bonsle
|
1825009WL089167
|
Prameshwar Vishambhar Bonsle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796931
|
|
PARMESHWAR VISHWAMBAR BONSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/3293
(VIDUL)
|
1825009000NRG24220320240788973
|
22/03/2024
|
Rajeshbai Ganapat Arale
|
1825009WL089166
|
Rajeshbai Ganapat Arale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796953
|
|
MRS RAJESHBAI GANAPAT ARALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/627
(VIDUL)
|
1825009000NRG24220320240788084
|
22/03/2024
|
Sambha Piraji Haran
|
1825009WL089078
|
Sambha Piraji Haran
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796930
|
|
MR SAMBHA PIRAJI HARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/49
(KARANJI)
|
1825009000NRG24220320240787826
|
22/03/2024
|
Sangeeta Aanandrao Kalane
|
1825009WL089031
|
Sangeeta Aanandrao Kalane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796923
|
|
SANGITA ANANDRAO KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-132-001/148
(KARANJI)
|
1825009000NRG24220320240787819
|
22/03/2024
|
Dadarao Kondba Ghugare
|
1825009WL089031
|
Dadarao Kondba Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796926
|
|
DADARAO KONDBA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/148
(KARANJI)
|
1825009000NRG24220320240787820
|
22/03/2024
|
Godavari Dadarao Ghugare
|
1825009WL089031
|
Godavari Dadarao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796927
|
|
GODAWARI DADARAV GHUGRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/178
(KARANJI)
|
1825009000NRG24220320240787821
|
22/03/2024
|
Vasant Sitaram Ghughare
|
1825009WL089031
|
Vasant Sitaram Ghughare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796922
|
|
VASANTA SITARAM GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-132-001/244
(KARANJI)
|
1825009000NRG24220320240787822
|
22/03/2024
|
CHYA GOUTAM
|
1825009WL089031
|
CHYA GOUTAM
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796916
|
|
MRS CHHAYA GAUTAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-132-001/280
(KARANJI)
|
1825009000NRG24220320240787823
|
22/03/2024
|
Ananta Bharatrao Kalane
|
1825009WL089031
|
Ananta Bharatrao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796934
|
|
KALANE ANANTARAO BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-132-001/280
(KARANJI)
|
1825009000NRG24220320240787824
|
22/03/2024
|
Rupali Ananta Kalane
|
1825009WL089031
|
Rupali Ananta Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796938
|
|
KALANE RUPALI ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-132-001/29
(KARANJI)
|
1825009000NRG24220320240787825
|
22/03/2024
|
Kondabai Parasram Kakde
|
1825009WL089031
|
Kondabai Parasram Kakde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796962
|
|
KONDABAI PARASARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-132-001/73
(KARANJI)
|
1825009000NRG24220320240787827
|
22/03/2024
|
Anita Prakash Motewar
|
1825009WL089031
|
Anita Prakash Motewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796928
|
|
MR PRAKASH GUNAJI MOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-132-001/813
(KARANJI)
|
1825009000NRG24220320240787828
|
22/03/2024
|
Shrikant Babarao Kalane
|
1825009WL089031
|
Shrikant Babarao Kalane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796964
|
|
SHRIKANT BABARO KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24220320240787831
|
22/03/2024
|
Nandabai Tukaram Ghugare
|
1825009WL089031
|
Nandabai Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796925
|
|
NANDABAI TUKARAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-132-001/92-A
(KARANJI)
|
1825009000NRG24220320240787830
|
22/03/2024
|
Tukaram Sudam Ghugare
|
1825009WL089031
|
Tukaram Sudam Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796924
|
|
TUKARAM SUDAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-132-001/990
(KARANJI)
|
1825009000NRG24220320240787832
|
22/03/2024
|
Rajaram Dadarao Harkare
|
1825009WL089031
|
Rajaram Dadarao Harkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796963
|
|
RAJARAM DADARAO HARAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UMARKHED
|
MH-25-009-161-001/115
(PIMPALGAON)
|
1825009000NRG24220320240787948
|
22/03/2024
|
Vikas Ananda Narwade
|
1825009WL089045
|
Vikas Ananda Narwade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796957
|
|
MR VIKAS ANANDRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/571
(NINGNUR)
|
1825009000NRG24210320240778525
|
22/03/2024
|
Laxmibai Suryabhan Pote
|
1825009WL088182
|
Laxmibai Suryabhan Pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796939
|
|
MS LAXMIBAI SURYAGAN POTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24210320240778527
|
22/03/2024
|
sheruali isakali
|
1825009WL088182
|
sheruali isakali
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796970
|
|
SERUALI ISAKALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/843-A
(NINGNUR)
|
1825009000NRG24210320240778529
|
22/03/2024
|
PANCHSHILA MADHAV BARDE
|
1825009WL088182
|
PANCHSHILA MADHAV BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796961
|
|
MRS PANCHSHILABAI PUNJARAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-132-001/900
(KARANJI)
|
1825009000NRG24220320240787829
|
22/03/2024
|
VIJAY MILIND WADHAVE
|
1825009WL089031
|
VIJAY MILIND WADHAVE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796965
|
|
VIJAY MILIND WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-018-001/488
(BALDI)
|
1825009000NRG24220320240787936
|
22/03/2024
|
Ujvala Vijay Dudhe
|
1825009WL089042
|
Ujvala Vijay Dudhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796933
|
|
MRS UJWALA VIJAY DUDHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-093-001/1026
(VIDUL)
|
1825009000NRG24220320240788075
|
22/03/2024
|
Bhimrao Kondba Dhule
|
1825009WL089078
|
Bhimrao Kondba Dhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796887
|
|
Mr. BHIMRAO KONDBA DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-161-001/115
(PIMPALGAON)
|
1825009000NRG24220320240787947
|
22/03/2024
|
Vaibhav Ananda Narwade
|
1825009WL089045
|
Vaibhav Ananda Narwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796890
|
|
VAIBHAV ANANDARAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-161-001/126
(PIMPALGAON)
|
1825009000NRG24220320240787949
|
22/03/2024
|
Saraswati Rameshwar Tirmakadar
|
1825009WL089045
|
Saraswati Rameshwar Tirmakadar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796893
|
|
SARSWATI RAMESHWAR TIRMAKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2799
(NINGNUR)
|
1825009000NRG24210320240778522
|
22/03/2024
|
RAJU GANESH KARE
|
1825009WL088182
|
RAJU GANESH KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796888
|
|
RAJU GANESHRAO KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2801
(NINGNUR)
|
1825009000NRG24210320240778524
|
22/03/2024
|
Gangasagar Navnath Khude
|
1825009WL088182
|
Gangasagar Navnath Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796894
|
|
GANGASAGAR NAVNATH KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/572
(NINGNUR)
|
1825009000NRG24210320240778526
|
22/03/2024
|
Surygan Rama Pote
|
1825009WL088182
|
Surygan Rama Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796892
|
|
SURYAGAN RAMA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/771
(NINGNUR)
|
1825009000NRG24210320240778528
|
22/03/2024
|
Hanifabi seruali nawab
|
1825009WL088182
|
Hanifabi seruali nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796889
|
|
Hanifabi seruali nawab
|
INDUSIND BANK(607189)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/896
(NINGNUR)
|
1825009000NRG24210320240778530
|
22/03/2024
|
Godavari Suresh Barde
|
1825009WL088182
|
Godavari Suresh Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796891
|
|
Mrs. Godavari Suresh Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144963
|
144963
|
|
|
|
|
|
|
|