|
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-25-009-068-001/12
(NAGESHWADI)
|
1825009000NRG24070320240716317
|
07/03/2024
|
Mangal Punjaram Bhosale
|
1825009WL082609
|
Mangal Punjaram Bhosale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717058
|
|
MANGALABAI PUNJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24070320240716319
|
07/03/2024
|
Chaturabai Madhav Jatale
|
1825009WL082609
|
Chaturabai Madhav Jatale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717056
|
|
Miss. Chaturabai Madhav Jatale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009000NRG24070320240716254
|
07/03/2024
|
MANISHA VIKAS SUROSHE
|
1825009WL082602
|
MANISHA VIKAS SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717055
|
|
Miss. Manisha Vikas Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-068-001/523
(NAGESHWADI)
|
1825009000NRG24070320240716253
|
07/03/2024
|
VIKASH SHRIRAM SUROSHE
|
1825009WL082602
|
VIKASH SHRIRAM SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717051
|
|
Mr. VIKAS SHRIRAM SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-068-001/545
(NAGESHWADI)
|
1825009000NRG24070320240716322
|
07/03/2024
|
SUMAN PRABHU SUROSHE
|
1825009WL082609
|
SUMAN PRABHU SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717054
|
|
MRS SUMAN PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24070320240716323
|
07/03/2024
|
MAROTI DIGAMBAR PATANGE
|
1825009WL082609
|
MAROTI DIGAMBAR PATANGE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717060
|
|
PATANGE MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-068-001/551
(NAGESHWADI)
|
1825009000NRG24070320240716255
|
07/03/2024
|
ANITA DIPAK SUROSHE
|
1825009WL082602
|
ANITA DIPAK SUROSHE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717059
|
|
MRS ANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009000NRG24070320240716258
|
07/03/2024
|
Sangita Bhalerao
|
1825009WL082602
|
Sangita Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717067
|
|
Mrs. SAU SANGITA WAGHU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-068-001/60
(NAGESHWADI)
|
1825009000NRG24070320240716257
|
07/03/2024
|
Waghu Bhalerao
|
1825009WL082602
|
Waghu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717052
|
|
Mr. WAGHU MADHAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009000NRG24070320240716262
|
07/03/2024
|
SUREKHA UKANDA BHALERAO
|
1825009WL082602
|
SUREKHA UKANDA BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717057
|
|
Miss. Sau. Surekha Ukanda Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-068-001/779
(NAGESHWADI)
|
1825009000NRG24070320240716261
|
07/03/2024
|
UKANDA MAROTI BHALERAO
|
1825009WL082602
|
UKANDA MAROTI BHALERAO
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717061
|
|
UKANDA MAROTI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009000NRG24070320240716263
|
07/03/2024
|
Vinod Khandu Bhalerao
|
1825009WL082602
|
Vinod Khandu Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717062
|
|
VINOD KHANDU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-112-001/179
(NAGAPUR)
|
1825009113NRG24070320240716407
|
07/03/2024
|
Panchfula Uttam Rathod
|
1825009WL082623
|
Panchfula Uttam Rathod
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241717071
|
|
PANCHFULA UTTAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-112-001/688
(NAGAPUR)
|
1825009113NRG24070320240716410
|
07/03/2024
|
Ashwini Shankar Jadhav
|
1825009WL082623
|
Ashwini Shankar Jadhav
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241716994
|
|
MRS ASHWINI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-108-001/276
(DIVAT PIMPRI)
|
1825009000NRG24070320240716060
|
07/03/2024
|
SUDARSHAN UTTAMRAO KADAM
|
1825009WL082576
|
SUDARSHAN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717048
|
|
Mr. SUDARSHAN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-108-001/292
(DIVAT PIMPRI)
|
1825009000NRG24070320240716061
|
07/03/2024
|
Nitin Suryawanshi
|
1825009WL082576
|
Nitin Suryawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716992
|
|
Mr. NITIN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-108-001/322
(DIVAT PIMPRI)
|
1825009000NRG24070320240716062
|
07/03/2024
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
1825009WL082576
|
DNYANESHWAR RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716991
|
|
Mr. DNYANESHWAR RANGRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-108-001/323
(DIVAT PIMPRI)
|
1825009000NRG24070320240716063
|
07/03/2024
|
SANDIP RANGRAO SURYAWANSHI
|
1825009WL082576
|
SANDIP RANGRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717053
|
|
MR SNADIP RANGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-108-001/327
(DIVAT PIMPRI)
|
1825009000NRG24070320240716064
|
07/03/2024
|
Datta Panditrao Surayanshi
|
1825009WL082576
|
Datta Panditrao Surayanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717049
|
|
DATTA PANDITRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-108-001/457
(DIVAT PIMPRI)
|
1825009000NRG24070320240716065
|
07/03/2024
|
AMRUT BABARAO SURAYWANSHI
|
1825009WL082576
|
AMRUT BABARAO SURAYWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717046
|
|
AMRUT BABARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-108-001/481
(DIVAT PIMPRI)
|
1825009000NRG24070320240716066
|
07/03/2024
|
PRAVIN UTTAMRAO KADAM
|
1825009WL082576
|
PRAVIN UTTAMRAO KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717047
|
|
Mr. PRAVIN UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-108-001/499
(DIVAT PIMPRI)
|
1825009000NRG24070320240716067
|
07/03/2024
|
SADASHIV VASANTRAO SARKATE
|
1825009WL082576
|
SADASHIV VASANTRAO SARKATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717050
|
|
MR SADASHIV VASANTRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24070320240716542
|
07/03/2024
|
Rahul Kisan Jadhav
|
1825009WL082639
|
Rahul Kisan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241717029
|
Participant not mapped to the product
|
|
|
|
24
|
UMARKHED
|
MH-25-009-113-001/688
(NARALI)
|
1825009113NRG24070320240716434
|
07/03/2024
|
Ramrao Arjun Rathod
|
1825009WL082626
|
Ramrao Arjun Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717027
|
|
RAMRAO ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/696
(NARALI)
|
1825009113NRG24070320240716435
|
07/03/2024
|
Sulabai Rohidas Rathod
|
1825009WL082626
|
Sulabai Rohidas Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717039
|
|
SULABAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-112-001/617
(NAGAPUR)
|
1825009113NRG24070320240716411
|
07/03/2024
|
LAXMAN DATTA HANVATE
|
1825009WL082624
|
LAXMAN DATTA HANVATE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717030
|
|
LAXMAN DATTA HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009000NRG24070320240716247
|
07/03/2024
|
Ganesh Abaji Suroshe
|
1825009WL082602
|
Ganesh Abaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717009
|
|
SUROSHE GANESH ABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-068-001/291
(NAGESHWADI)
|
1825009000NRG24070320240716248
|
07/03/2024
|
Shantabai Ganesh Suroshe
|
1825009WL082602
|
Shantabai Ganesh Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716999
|
|
MISS SHANTABAI GANESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009000NRG24070320240716249
|
07/03/2024
|
Gajanan Devrao Suroshe
|
1825009WL082602
|
Gajanan Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717013
|
|
SUROSHE GAJANAN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-068-001/30
(NAGESHWADI)
|
1825009000NRG24070320240716250
|
07/03/2024
|
Vijya Devrao Suroshe
|
1825009WL082602
|
Vijya Devrao Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717069
|
|
MR VIJAY DEVRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-068-001/36
(NAGESHWADI)
|
1825009000NRG24070320240716318
|
07/03/2024
|
Madhav Dhanaji Jatale
|
1825009WL082609
|
Madhav Dhanaji Jatale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717007
|
|
MRS MADHAV DHANAJI JATALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009000NRG24070320240716251
|
07/03/2024
|
GAJANAN MADHAV BHALERAO
|
1825009WL082602
|
GAJANAN MADHAV BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717068
|
|
MR GAJANAN MADHAV BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-068-001/494
(NAGESHWADI)
|
1825009000NRG24070320240716252
|
07/03/2024
|
VIDYATAI GAJANAN BHALERAO
|
1825009WL082602
|
VIDYATAI GAJANAN BHALERAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717031
|
|
MISS VIDYARTAI GAJANAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-068-001/537
(NAGESHWADI)
|
1825009000NRG24070320240716321
|
07/03/2024
|
VANDANA GANESH RAUT
|
1825009WL082609
|
VANDANA GANESH RAUT
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717008
|
|
MRS VANDANA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-068-001/549
(NAGESHWADI)
|
1825009000NRG24070320240716324
|
07/03/2024
|
SUREKHA MAROTI PATANGE
|
1825009WL082609
|
SUREKHA MAROTI PATANGE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717011
|
|
MRS SUREKHA MAROTI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-068-001/57
(NAGESHWADI)
|
1825009000NRG24070320240716256
|
07/03/2024
|
Sarika Ananta suroshe
|
1825009WL082602
|
Sarika Ananta suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717017
|
|
Miss. Sarika Ananta Suroshe
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24070320240716325
|
07/03/2024
|
Dipak Prabhu Suroshe
|
1825009WL082609
|
Dipak Prabhu Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717019
|
|
MR DIPAK PRABHU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-068-001/702
(NAGESHWADI)
|
1825009000NRG24070320240716326
|
07/03/2024
|
Pranita Dipak Suroshe
|
1825009WL082609
|
Pranita Dipak Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717020
|
|
MRS PRANITA DIPAK SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-068-001/730
(NAGESHWADI)
|
1825009000NRG24070320240716259
|
07/03/2024
|
Suryakant Datta Suroshe
|
1825009WL082602
|
Suryakant Datta Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717010
|
|
SURYAKANT DATTARAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-068-001/77
(NAGESHWADI)
|
1825009000NRG24070320240716260
|
07/03/2024
|
SANTOSH KESHAV SUROSHE
|
1825009WL082602
|
SANTOSH KESHAV SUROSHE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717016
|
|
SANTOSH KESHAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-068-001/802
(NAGESHWADI)
|
1825009000NRG24070320240716265
|
07/03/2024
|
Sachin Baburao sureoshe
|
1825009WL082602
|
Sachin Baburao sureoshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717023
|
|
SUROSHE SACHIN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-108-001/130
(DIVAT PIMPRI)
|
1825009000NRG24070320240716051
|
07/03/2024
|
Sanjay Prabhakar Kshirsagar
|
1825009WL082576
|
Sanjay Prabhakar Kshirsagar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717012
|
|
SANJAY PRABHAKAR SHRISAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-108-001/154
(DIVAT PIMPRI)
|
1825009000NRG24070320240716052
|
07/03/2024
|
Gajanan Khanduji Sarkate
|
1825009WL082576
|
Gajanan Khanduji Sarkate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717018
|
|
MR GAJANAN KHANDU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-108-001/173
(DIVAT PIMPRI)
|
1825009000NRG24070320240716053
|
07/03/2024
|
Pramod Hanwantrao Suryawanshi
|
1825009WL082576
|
Pramod Hanwantrao Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716997
|
|
MR PRAMOD HANWANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-108-001/180
(DIVAT PIMPRI)
|
1825009000NRG24070320240716054
|
07/03/2024
|
Raju Uttamrao Suryawanshi
|
1825009WL082576
|
Raju Uttamrao Suryawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717015
|
|
MR RAJU UTTAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-113-001/106
(NARALI)
|
1825009113NRG24070320240716266
|
07/03/2024
|
Gokul Rekha Rathod
|
1825009WL082603
|
Gokul Rekha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717028
|
|
MR GOKUL REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/106
(NARALI)
|
1825009113NRG24070320240716267
|
07/03/2024
|
Vanita Gokul Rathod
|
1825009WL082603
|
Vanita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717014
|
|
Vanita Gokul Rathod
|
INDUSIND BANK(607189)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/187
(NARALI)
|
1825009113NRG24070320240716420
|
07/03/2024
|
Suresh Dharma Rathod
|
1825009WL082626
|
Suresh Dharma Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716998
|
|
MR SURESH DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/235
(NARALI)
|
1825009113NRG24070320240716421
|
07/03/2024
|
Shubhibai Shrikant Rathod
|
1825009WL082626
|
Shubhibai Shrikant Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717038
|
|
MISS SHUBHIBAI SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/250
(NARALI)
|
1825009000NRG24070320240716540
|
07/03/2024
|
Gajanan Maroti Gatade
|
1825009WL082639
|
Gajanan Maroti Gatade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717042
|
|
MR GAJANAN MAROTI GATADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/319
(NARALI)
|
1825009113NRG24070320240716422
|
07/03/2024
|
Lalusing Balu Jadhav
|
1825009WL082626
|
Lalusing Balu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716989
|
|
MR LALSING BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/319
(NARALI)
|
1825009113NRG24070320240716423
|
07/03/2024
|
Vijay Lalusing Jadhav
|
1825009WL082626
|
Vijay Lalusing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716996
|
|
MR VIJAY LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/346
(NARALI)
|
1825009113NRG24070320240716424
|
07/03/2024
|
Vinod Jadhav
|
1825009WL082626
|
Vinod Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716990
|
|
VINOD NOORSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/380
(NARALI)
|
1825009113NRG24070320240716425
|
07/03/2024
|
Vasanta Bhiku Jadhav
|
1825009WL082626
|
Vasanta Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717021
|
|
MR VASANTA BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/382
(NARALI)
|
1825009000NRG24070320240716541
|
07/03/2024
|
Kisan Shankar Jadhav
|
1825009WL082639
|
Kisan Shankar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716988
|
|
MR KISAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24070320240716543
|
07/03/2024
|
Santosh Shankarrao Jadhav
|
1825009WL082639
|
Santosh Shankarrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717003
|
|
Mr. SANTOSH SHANKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/385
(NARALI)
|
1825009000NRG24070320240716544
|
07/03/2024
|
Shobha Santosh Jadhav
|
1825009WL082639
|
Shobha Santosh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717041
|
|
JADHAV SHOBHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24070320240716546
|
07/03/2024
|
Anjali Vishwambar jadhav
|
1825009WL082639
|
Anjali Vishwambar jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717034
|
|
MISS ANJALI VISHWAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/389
(NARALI)
|
1825009000NRG24070320240716545
|
07/03/2024
|
Vishwambar Shankar jadhao
|
1825009WL082639
|
Vishwambar Shankar jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717025
|
|
VISHWAMBAR SHANKAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/390
(NARALI)
|
1825009113NRG24070320240716426
|
07/03/2024
|
ravi
|
1825009WL082626
|
ravi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717072
|
|
MR RAVI CHARAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/401
(NARALI)
|
1825009113NRG24070320240716427
|
07/03/2024
|
Shankar Arjun Rathod
|
1825009WL082626
|
Shankar Arjun Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716995
|
|
SHANKAR ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-113-001/420
(NARALI)
|
1825009113NRG24070320240716428
|
07/03/2024
|
Sandip Dayaram Rathod
|
1825009WL082626
|
Sandip Dayaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716987
|
|
SANDIP DYARAM AND SONU SANDIP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-113-001/432
(NARALI)
|
1825009113NRG24070320240716429
|
07/03/2024
|
Ankush Bhiku Jadhav
|
1825009WL082626
|
Ankush Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716993
|
|
MR ANKUSH BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-113-001/432
(NARALI)
|
1825009113NRG24070320240716430
|
07/03/2024
|
Shindu Ankush Jadhav
|
1825009WL082626
|
Shindu Ankush Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717035
|
|
MRS SINDHU ANKUSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-113-001/457
(NARALI)
|
1825009113NRG24070320240716268
|
07/03/2024
|
BANDU DHARMA ADE
|
1825009WL082603
|
BANDU DHARMA ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717006
|
|
MR BANDU DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-113-001/485
(NARALI)
|
1825009113NRG24070320240716269
|
07/03/2024
|
Prakash Kaniram Rathod
|
1825009WL082603
|
Prakash Kaniram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717005
|
|
MR PRAKASH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24070320240716166
|
07/03/2024
|
Dinesh Pandurang Fartade
|
1825009WL082593
|
Dinesh Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717002
|
|
MR DINESH PANDURANG FARTADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-113-001/5
(NARALI)
|
1825009000NRG24070320240716167
|
07/03/2024
|
Sharada Dinesh Fartade
|
1825009WL082593
|
Sharada Dinesh Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717033
|
|
MISS SHARADA DINESH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/51-A
(NARALI)
|
1825009113NRG24070320240716270
|
07/03/2024
|
Bhiku Rekha Rathod
|
1825009WL082603
|
Bhiku Rekha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717043
|
|
RATHOD BHIKU REKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/577
(NARALI)
|
1825009113NRG24070320240716273
|
07/03/2024
|
Amarsing Uttam Rathod
|
1825009WL082603
|
Amarsing Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717026
|
|
MRS AMRSING UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/614
(NARALI)
|
1825009000NRG24070320240716547
|
07/03/2024
|
JANARDAN DATTA LAKADE
|
1825009WL082639
|
JANARDAN DATTA LAKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717022
|
|
JANARDAN DATTA LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/674
(NARALI)
|
1825009000NRG24070320240716548
|
07/03/2024
|
SARIKA GAJANAN GATADE
|
1825009WL082639
|
SARIKA GAJANAN GATADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717024
|
|
MISS SARIKA GAJANAN GATADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/68
(NARALI)
|
1825009113NRG24070320240716433
|
07/03/2024
|
Shesherao Parasram Jadhav
|
1825009WL082626
|
Shesherao Parasram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717070
|
|
SHESHERAO PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24070320240716169
|
07/03/2024
|
Durga Rajesh Jadhao
|
1825009WL082593
|
Durga Rajesh Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717044
|
|
MISS DURGA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/682
(NARALI)
|
1825009000NRG24070320240716168
|
07/03/2024
|
Rajesh Rangrao Jadhao
|
1825009WL082593
|
Rajesh Rangrao Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717040
|
|
JADHAO RAJESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24070320240716549
|
07/03/2024
|
Ashok Pandurang Fartade
|
1825009WL082639
|
Ashok Pandurang Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717001
|
|
MR ASHOK PANDURANG FARATADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/711
(NARALI)
|
1825009000NRG24070320240716550
|
07/03/2024
|
Vanita Ashok Fartade
|
1825009WL082639
|
Vanita Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717032
|
|
MISS VANITA ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/712
(NARALI)
|
1825009000NRG24070320240716551
|
07/03/2024
|
Atul Ashok Fartade
|
1825009WL082639
|
Atul Ashok Fartade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717036
|
|
MR ATUL ASHOK FARTADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/715
(NARALI)
|
1825009000NRG24070320240716170
|
07/03/2024
|
Komal Vijay Jadhav
|
1825009WL082593
|
Komal Vijay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717037
|
|
MISS KOMAL VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/78
(NARALI)
|
1825009113NRG24070320240716275
|
07/03/2024
|
Kailas Rathod
|
1825009WL082603
|
Kailas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717000
|
|
MR KAILAS DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-108-001/535
(DIVAT PIMPRI)
|
1825009000NRG24070320240716068
|
07/03/2024
|
MIRA SACHIN SURYAWANSHI
|
1825009WL082576
|
MIRA SACHIN SURYAWANSHI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717004
|
|
MIRA SACHIN SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-265-001/159
(SONDABHI)
|
1825009000NRG24070320240715101
|
07/03/2024
|
Tarachand Premsing Takda
|
1825009WL082486
|
Tarachand Premsing Takda
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241717045
|
|
MR TARACHAND PREMSING TAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-108-001/118
(DIVAT PIMPRI)
|
1825009000NRG24070320240716050
|
07/03/2024
|
Balasaheb B. Suryavanshi
|
1825009WL082576
|
Balasaheb B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717064
|
|
BALASAHEB BAPURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-108-001/194
(DIVAT PIMPRI)
|
1825009000NRG24070320240716057
|
07/03/2024
|
Gajanan B. Suryavanshi
|
1825009WL082576
|
Gajanan B. Suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717063
|
|
GAJANAN BAPURAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-112-001/598
(NAGAPUR)
|
1825009113NRG24070320240716408
|
07/03/2024
|
Joyti Babarao Surayvanshi
|
1825009WL082623
|
Joyti Babarao Surayvanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717066
|
|
JYOTIBAI BABARAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-112-001/599
(NAGAPUR)
|
1825009113NRG24070320240716409
|
07/03/2024
|
Asha Sudam Rathod
|
1825009WL082623
|
Asha Sudam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717065
|
|
ASHABAI SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-068-001/517
(NAGESHWADI)
|
1825009000NRG24070320240716320
|
07/03/2024
|
Balaji Sahebrao Gore
|
1825009WL082609
|
Balaji Sahebrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241717073
|
|
BALAJI SAHEBRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-068-001/797
(NAGESHWADI)
|
1825009000NRG24070320240716264
|
07/03/2024
|
Archana Vinod Bhalerao
|
1825009WL082602
|
Archana Vinod Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716981
|
|
ARCHANA VINOD BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-113-001/51-A
(NARALI)
|
1825009113NRG24070320240716271
|
07/03/2024
|
Bebibai Bhiku Rathod
|
1825009WL082603
|
Bebibai Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716984
|
|
BEBIBAI BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-113-001/56
(NARALI)
|
1825009113NRG24070320240716272
|
07/03/2024
|
Subhash Damala Rathod
|
1825009WL082603
|
Subhash Damala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716985
|
|
SUBHAS DAMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-113-001/577
(NARALI)
|
1825009113NRG24070320240716274
|
07/03/2024
|
Sindhu Amarsing Rathod
|
1825009WL082603
|
Sindhu Amarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716986
|
|
SINDHU AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-113-001/697
(NARALI)
|
1825009113NRG24070320240716436
|
07/03/2024
|
Rajeshwar Rohidas Rathod
|
1825009WL082626
|
Rajeshwar Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716982
|
|
RAJESHWAR ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-113-001/79
(NARALI)
|
1825009113NRG24070320240716276
|
07/03/2024
|
Uttam Devsing Rathod
|
1825009WL082603
|
Uttam Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241716983
|
|
UTTAM DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|