|
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-25-009-169-001/138
(SUKLI (NEW))
|
1825009000NRG24270320240806968
|
27/03/2024
|
Ganesh Natthuji Chandravanshi
|
1825009WL090853
|
Ganesh Natthuji Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356379
|
|
GANESH NATTHU CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-169-001/143
(SUKLI (NEW))
|
1825009000NRG24270320240806972
|
27/03/2024
|
Ganesh Baliram Khandare
|
1825009WL090853
|
Ganesh Baliram Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243356377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMARKHED
|
MH-25-009-169-001/143
(SUKLI (NEW))
|
1825009000NRG24270320240806973
|
27/03/2024
|
Nanda
|
1825009WL090853
|
Nanda
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356423
|
|
NANDA GANESH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-169-001/63
(SUKLI (NEW))
|
1825009000NRG24270320240806979
|
27/03/2024
|
Gautam Sambhaji Jadhav
|
1825009WL090853
|
Gautam Sambhaji Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356382
|
|
MR GAUTAM SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-169-001/781
(SUKLI (NEW))
|
1825009000NRG24270320240806980
|
27/03/2024
|
USHATAI VITTHAL CHANDRWANSHI
|
1825009WL090853
|
USHATAI VITTHAL CHANDRWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356410
|
|
Mr. VITTHAL GULABRAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/829
(SUKLI (NEW))
|
1825009000NRG24270320240806983
|
27/03/2024
|
Prayagbai Shankar Chandrawanshi
|
1825009WL090853
|
Prayagbai Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356411
|
|
PRAYAGABAI SHANKARRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/83
(SUKLI (NEW))
|
1825009000NRG24270320240806984
|
27/03/2024
|
Vitthal Yesaji Jadahv
|
1825009WL090853
|
Vitthal Yesaji Jadahv
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356415
|
|
VITTHAL YESAJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/874
(SUKLI (NEW))
|
1825009000NRG24270320240806987
|
27/03/2024
|
Shankar Dattarao Chandrawanshi
|
1825009WL090853
|
Shankar Dattarao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356419
|
|
MR SHANKAR DATTARAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/205
(WANEGAON)
|
1825009000NRG24270320240806992
|
27/03/2024
|
Balalsaheb Dagaduji Chavhan
|
1825009WL090853
|
Balalsaheb Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356378
|
|
BALASAHEB DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/205
(WANEGAON)
|
1825009000NRG24270320240806993
|
27/03/2024
|
Savita Balasaheb Chavhan
|
1825009WL090853
|
Savita Balasaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356380
|
|
SAVITA BALASAHEB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/206
(WANEGAON)
|
1825009000NRG24270320240806994
|
27/03/2024
|
Prayagbai Dagaduji Chavhan
|
1825009WL090853
|
Prayagbai Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356387
|
|
PRAYAGBAI DAGADUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/207
(WANEGAON)
|
1825009000NRG24270320240806997
|
27/03/2024
|
Suresh Dagaduji Chavhan
|
1825009WL090853
|
Suresh Dagaduji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356376
|
|
SURESH DAGADUJI CHAVHAN / SHUBHAM SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/221
(WANEGAON)
|
1825009000NRG24270320240806998
|
27/03/2024
|
Vanita Manchakrao Chavhan
|
1825009WL090853
|
Vanita Manchakrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356381
|
|
VANITA MANCHAKRAO CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/4
(WANEGAON)
|
1825009000NRG24270320240807001
|
27/03/2024
|
Vinod Apparav Ambore
|
1825009WL090853
|
Vinod Apparav Ambore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356441
|
|
VINOD APPARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/106
(PIMPALDARI)
|
1825009000NRG24270320240806585
|
27/03/2024
|
Laxmibai Vitthal Tambhare
|
1825009WL090812
|
Laxmibai Vitthal Tambhare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356409
|
|
Mrs. LAXMIBAI VITTHAL TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/106
(PIMPALDARI)
|
1825009000NRG24270320240806584
|
27/03/2024
|
Vitthal Shiwaji Tambhare
|
1825009WL090812
|
Vitthal Shiwaji Tambhare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356408
|
|
VITTHAL SHIVAJI TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/144
(PIMPALDARI)
|
1825009000NRG24270320240806586
|
27/03/2024
|
BHAGWAN TUKARAM RITHHE
|
1825009WL090812
|
BHAGWAN TUKARAM RITHHE
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356383
|
|
BHAGAWAN TUKARAM RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/293
(PIMPALDARI)
|
1825009000NRG24270320240806587
|
27/03/2024
|
Aahilyabai Uttam Bele
|
1825009WL090812
|
Aahilyabai Uttam Bele
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356417
|
|
Mrs. AHILYA UTTAM BELE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/401
(PIMPALDARI)
|
1825009000NRG24270320240806588
|
27/03/2024
|
Shamrao Ritthe
|
1825009WL090812
|
Shamrao Ritthe
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356384
|
|
Mr. SHAMRAO RAMJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/402
(PIMPALDARI)
|
1825009000NRG24270320240806589
|
27/03/2024
|
Shakuntala Uttam Ritthe
|
1825009WL090812
|
Shakuntala Uttam Ritthe
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356418
|
|
Mrs. SHKUNTALABAI UTTAM RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/42
(PIMPALDARI)
|
1825009000NRG24270320240806590
|
27/03/2024
|
Prakash Sakharam Burkule
|
1825009WL090812
|
Prakash Sakharam Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356386
|
|
PRAKASH SAKHARAM BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/42
(PIMPALDARI)
|
1825009000NRG24270320240806591
|
27/03/2024
|
Shobha Prakash Burkule
|
1825009WL090812
|
Shobha Prakash Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356390
|
|
Mrs. SHOBHA PRAKASH BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/630
(PIMPALDARI)
|
1825009000NRG24270320240806592
|
27/03/2024
|
Hanuman gyanba tambare
|
1825009WL090812
|
Hanuman gyanba tambare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356432
|
|
Mr. HANUMAN GYANBA TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/630
(PIMPALDARI)
|
1825009000NRG24270320240806593
|
27/03/2024
|
Mandabai Hanuman tambare
|
1825009WL090812
|
Mandabai Hanuman tambare
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356391
|
|
Mrs. MANDABAI HANUMAN TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/637
(PIMPALDARI)
|
1825009000NRG24270320240806594
|
27/03/2024
|
Gajanan Kaluram Burkule
|
1825009WL090812
|
Gajanan Kaluram Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356385
|
|
Mr. GAJANAN KALURAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/637
(PIMPALDARI)
|
1825009000NRG24270320240806595
|
27/03/2024
|
Kantabai Gajanan Burkule
|
1825009WL090812
|
Kantabai Gajanan Burkule
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356421
|
|
Mrs. KANTABAI GAJANAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/730
(PIMPALDARI)
|
1825009000NRG24270320240806596
|
27/03/2024
|
Narayan Balaji Bele
|
1825009WL090812
|
Narayan Balaji Bele
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356422
|
|
Mr. NARAYAN BALAJI BELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-017-001/130
(DIGHADI)
|
1825009000NRG24270320240804582
|
27/03/2024
|
godavari bhatat kavade
|
1825009WL090636
|
godavari bhatat kavade
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356414
|
|
MRS GODAVRI BHARAT KAWDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-017-001/18
(DIGHADI)
|
1825009000NRG24270320240804584
|
27/03/2024
|
Shanta Shivand Shelake
|
1825009WL090636
|
Shanta Shivand Shelake
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356412
|
|
Mr. SHIVANAND VITTHAL SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-017-001/215
(DIGHADI)
|
1825009000NRG24270320240804847
|
27/03/2024
|
Sanjay Kashinath Rane
|
1825009WL090656
|
Sanjay Kashinath Rane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356429
|
|
SANJAY KASHINATH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-017-001/289
(DIGHADI)
|
1825009000NRG24270320240804771
|
27/03/2024
|
Maroti Masaji Shinde
|
1825009WL090650
|
Maroti Masaji Shinde
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356413
|
|
MAROTI MASAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
UMARKHED
|
MH-25-009-017-001/468
(DIGHADI)
|
1825009000NRG24270320240804587
|
27/03/2024
|
Bhaskar Datta Kavade
|
1825009WL090636
|
Bhaskar Datta Kavade
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356388
|
|
BASHKAR DATTA KAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-017-001/636
(DIGHADI)
|
1825009000NRG24270320240804852
|
27/03/2024
|
Sangita Vijay Rane
|
1825009WL090656
|
Sangita Vijay Rane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356426
|
|
MRS SANGITA VIJAY RANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-017-001/636
(DIGHADI)
|
1825009000NRG24270320240804851
|
27/03/2024
|
Vijay Prabhkar Rane
|
1825009WL090656
|
Vijay Prabhkar Rane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356424
|
|
Mr. VIJAY PRABHAKAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-017-001/807
(DIGHADI)
|
1825009000NRG24270320240804853
|
27/03/2024
|
Dhananjay Ramrav Rane
|
1825009WL090656
|
Dhananjay Ramrav Rane
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356425
|
|
DHANANJAY RAMRAV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-017-001/88
(DIGHADI)
|
1825009000NRG24270320240804590
|
27/03/2024
|
Nilawati Kavade
|
1825009WL090636
|
Nilawati Kavade
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356431
|
|
MRS NILABAI DIGAMBAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-017-001/905
(DIGHADI)
|
1825009000NRG24270320240804592
|
27/03/2024
|
Gopal Vishwanath Kawade
|
1825009WL090636
|
Gopal Vishwanath Kawade
|
00051
|
MAHB0000962
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356430
|
|
Mr. Gopal Vishwanath Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/129
(BRAMHANGAON)
|
1825009000NRG24270320240804133
|
27/03/2024
|
Vishvambhar Gangaram Salekar
|
1825009WL090589
|
Vishvambhar Gangaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356439
|
|
Mr. VISHWABHAR GANGARAM SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/268
(BRAMHANGAON)
|
1825009000NRG24270320240804134
|
27/03/2024
|
Laxmi Shankar Raut
|
1825009WL090589
|
Laxmi Shankar Raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356389
|
|
MRS PANCHAFULA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/389
(BRAMHANGAON)
|
1825009000NRG24270320240804135
|
27/03/2024
|
Rupali Atmaram Kankapure
|
1825009WL090589
|
Rupali Atmaram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356420
|
|
MRS RUPALI ATMARAM KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/507
(BRAMHANGAON)
|
1825009000NRG24270320240804136
|
27/03/2024
|
Gangadhar Parasram Wathore
|
1825009WL090589
|
Gangadhar Parasram Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356440
|
|
GANGADHAR PARASHRAM WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24270320240804137
|
27/03/2024
|
Archana Ganesh Wathore
|
1825009WL090589
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356416
|
|
Mrs. ARCHANA GANESH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1487
(NINGNUR)
|
1825009000NRG24270320240798534
|
27/03/2024
|
HARIDAS SHIVAJI GAVHALE
|
1825009WL090089
|
HARIDAS SHIVAJI GAVHALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356406
|
|
Mr. HARIDAS SHIVAJI GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-031-001/178
(SAKHARA)
|
1825009000NRG24270320240805891
|
27/03/2024
|
Kondabai Narayan Sasode
|
1825009WL090753
|
Kondabai Narayan Sasode
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356407
|
|
MRS KONDABAI NARAYAN SASODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
UMARKHED
|
MH-25-009-232-001/1130
(WANEGAON)
|
1825009000NRG24270320240806988
|
27/03/2024
|
Ramrao Avdhutrao Chavhan
|
1825009WL090853
|
Ramrao Avdhutrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356372
|
|
RAMRAO AVDHUTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-017-001/107
(DIGHADI)
|
1825009000NRG24270320240804767
|
27/03/2024
|
Sudarshan Darku Kawade
|
1825009WL090650
|
Sudarshan Darku Kawade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356399
|
|
SUDARSHAN DWARKU KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-017-001/113
(DIGHADI)
|
1825009000NRG24270320240804768
|
27/03/2024
|
Madhav Nivrutti Kavde
|
1825009WL090650
|
Madhav Nivrutti Kavde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356434
|
|
MADHAV NIVRUTTI KAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
UMARKHED
|
MH-25-009-017-001/21
(DIGHADI)
|
1825009000NRG24270320240804585
|
27/03/2024
|
Jyoti Balaji Kavade
|
1825009WL090636
|
Jyoti Balaji Kavade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356398
|
|
Mrs. JYOTI BALAJI KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-017-001/22
(DIGHADI)
|
1825009000NRG24270320240804770
|
27/03/2024
|
Archana Bhagawan Kawade
|
1825009WL090650
|
Archana Bhagawan Kawade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356433
|
|
MRS ARCHANA BHAGAWAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-017-001/22
(DIGHADI)
|
1825009000NRG24270320240804769
|
27/03/2024
|
Bhagwan Damaji Kavade
|
1825009WL090650
|
Bhagwan Damaji Kavade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356436
|
|
MR BHAGWAN DAMAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-017-001/468
(DIGHADI)
|
1825009000NRG24270320240804588
|
27/03/2024
|
Vandana Bhaskar Kawade
|
1825009WL090636
|
Vandana Bhaskar Kawade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356435
|
|
MRS VANDANABAI BHASAKAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-017-001/531
(DIGHADI)
|
1825009000NRG24270320240804848
|
27/03/2024
|
TUKARAM RAMRAO SHINDE
|
1825009WL090656
|
TUKARAM RAMRAO SHINDE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356437
|
|
Mr. TUKARAM RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-017-001/531
(DIGHADI)
|
1825009000NRG24270320240804849
|
27/03/2024
|
VIDYA TUKARAM SHINDE
|
1825009WL090656
|
VIDYA TUKARAM SHINDE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356400
|
|
MRS VIDYA TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-017-001/54
(DIGHADI)
|
1825009000NRG24270320240804773
|
27/03/2024
|
Prayag Tukaram Shinde
|
1825009WL090650
|
Prayag Tukaram Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356397
|
|
MRS PRAYAG TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-017-001/54
(DIGHADI)
|
1825009000NRG24270320240804772
|
27/03/2024
|
Tukaram Piraji Shinde
|
1825009WL090650
|
Tukaram Piraji Shinde
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356395
|
|
MR TUKARAM PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-017-001/637
(DIGHADI)
|
1825009000NRG24270320240804589
|
27/03/2024
|
Padmina Raju Kavade
|
1825009WL090636
|
Padmina Raju Kavade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356401
|
|
MRS PADAMINA RAJU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-017-001/89
(DIGHADI)
|
1825009000NRG24270320240804591
|
27/03/2024
|
Lalita Prakash Kavade
|
1825009WL090636
|
Lalita Prakash Kavade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356396
|
|
MS LALITA PRAKASH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-031-001/198
(SAKHARA)
|
1825009000NRG24270320240805892
|
27/03/2024
|
Pandurang Uttam Husange
|
1825009WL090753
|
Pandurang Uttam Husange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356402
|
|
PANDURANG UTTAMRAO HUSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-031-001/869
(SAKHARA)
|
1825009000NRG24270320240805893
|
27/03/2024
|
Punam Pandurang Husange
|
1825009WL090753
|
Punam Pandurang Husange
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243356394
|
|
MRS PUNAM PANDURANG HUSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1150
(NINGNUR)
|
1825009000NRG24270320240798532
|
27/03/2024
|
Dyaneshwar Ganesh Gavhale
|
1825009WL090089
|
Dyaneshwar Ganesh Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356392
|
|
DYNESHWAR & SUNITA D GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1150
(NINGNUR)
|
1825009000NRG24270320240798533
|
27/03/2024
|
Sunita Dhyaneshwar Gavhale
|
1825009WL090089
|
Sunita Dhyaneshwar Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356405
|
|
MRS SUNITA DNYANESHWAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1812
(NINGNUR)
|
1825009000NRG24270320240798536
|
27/03/2024
|
PRAKASH RAMRAO SHELAKE
|
1825009WL090089
|
PRAKASH RAMRAO SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356393
|
|
MR PRAKASH RAMRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/2374
(NINGNUR)
|
1825009000NRG24270320240798537
|
27/03/2024
|
Nirmala Shankar Tarpe
|
1825009WL090089
|
Nirmala Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356438
|
|
MRS NIRMALABAI SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2725
(NINGNUR)
|
1825009000NRG24270320240798540
|
27/03/2024
|
Namdev Shankar Tarpe
|
1825009WL090089
|
Namdev Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356404
|
|
MR NAMDEV SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2727
(NINGNUR)
|
1825009000NRG24270320240798543
|
27/03/2024
|
Anil Shankar Tarpe
|
1825009WL090089
|
Anil Shankar Tarpe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356403
|
|
MR ANIL SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1143
(NINGNUR)
|
1825009000NRG24270320240798530
|
27/03/2024
|
Shivaji Ganesh Gavhale
|
1825009WL090089
|
Shivaji Ganesh Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356427
|
|
MR SHIVAJI GANESH GAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1143
(NINGNUR)
|
1825009000NRG24270320240798531
|
27/03/2024
|
Ujavala Shivaji Gavale
|
1825009WL090089
|
Ujavala Shivaji Gavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356428
|
|
SHIVAJI GANESH GAVHALE& UJWALA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-017-001/562
(DIGHADI)
|
1825009000NRG24270320240804850
|
27/03/2024
|
Gajanan Rustamrao Mirashe
|
1825009WL090656
|
Gajanan Rustamrao Mirashe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243356373
|
|
MR GAJANAN RUSTUMRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2726
(NINGNUR)
|
1825009000NRG24270320240798542
|
27/03/2024
|
Ambika Anil Khandare
|
1825009WL090089
|
Ambika Anil Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356374
|
|
MS AMBIKA JIVAN GHUKASHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2726
(NINGNUR)
|
1825009000NRG24270320240798541
|
27/03/2024
|
Anil Lodaba Khandare
|
1825009WL090089
|
Anil Lodaba Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243356375
|
|
ANIL LODABA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105651
|
105651
|
|
|
|
|
|
|
|