|
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-25-009-234-001/241
(ZADGAON)
|
1825009000NRG24240220240671638
|
24/02/2024
|
Laxman Bapurao Shinde
|
1825009WL078305
|
Laxman Bapurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062981
|
|
LAXMAN BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-234-001/303
(ZADGAON)
|
1825009000NRG24240220240671644
|
24/02/2024
|
Sk. Jamir Sk. Gani
|
1825009WL078305
|
Sk. Jamir Sk. Gani
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063001
|
|
SHAIKH JAMIR SHAIKH GANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24240220240671598
|
24/02/2024
|
Ashvini Prakash Shinde
|
1825009WL078302
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063043
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/306
(ZADGAON)
|
1825009000NRG24240220240671645
|
24/02/2024
|
Santosh Namdev Shinde
|
1825009WL078305
|
Santosh Namdev Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063003
|
|
SANTOSH NAMDEO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/356
(ZADGAON)
|
1825009000NRG24240220240671649
|
24/02/2024
|
Babarao Balashaheb Shinde
|
1825009WL078305
|
Babarao Balashaheb Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063046
|
|
Mr. Babarao Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24240220240671600
|
24/02/2024
|
Narayan Babhanaji Narwade
|
1825009WL078302
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063000
|
|
NARAYAN BABHANAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/427
(ZADGAON)
|
1825009000NRG24240220240671602
|
24/02/2024
|
Shankar Devidas Shinde
|
1825009WL078302
|
Shankar Devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063042
|
|
SHANTABAI DEVIDAS SHINDE AND SHANKAR DEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/463
(ZADGAON)
|
1825009000NRG24240220240671608
|
24/02/2024
|
Sumit Ganeshrao Shinde
|
1825009WL078302
|
Sumit Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063047
|
|
Mr. Sumit Ganeshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/64
(ZADGAON)
|
1825009000NRG24240220240671655
|
24/02/2024
|
Digambar Parasram Shinde
|
1825009WL078305
|
Digambar Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063041
|
|
DIGAMBAR PARSHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/66
(ZADGAON)
|
1825009000NRG24240220240671611
|
24/02/2024
|
Ashok Khandu Hire
|
1825009WL078302
|
Ashok Khandu Hire
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063002
|
|
Mr. ASHOK KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/89
(ZADGAON)
|
1825009000NRG24240220240671626
|
24/02/2024
|
Sundarabai Devrao Shinde
|
1825009WL078304
|
Sundarabai Devrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063044
|
|
Mrs. SUNDARABAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-279-001/138
(HATLA)
|
1825009000NRG24240220240671665
|
24/02/2024
|
Gajanan Dattrao Chavan
|
1825009WL078308
|
Gajanan Dattrao Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063045
|
|
GAJANAN DATTRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-279-001/146
(HATLA)
|
1825009000NRG24240220240671666
|
24/02/2024
|
Seema Prameshwar Chavan
|
1825009WL078308
|
Seema Prameshwar Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063055
|
|
Mr. PARMESHWAR DADARAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1213-A
(NINGNUR)
|
1825009000NRG24240220240671709
|
24/02/2024
|
Maroti Sambha Rajane
|
1825009WL078311
|
Maroti Sambha Rajane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063039
|
|
MAROTI SAMBHAJI RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009000NRG24240220240671775
|
24/02/2024
|
Durgaji Digambar Gandhare
|
1825009WL078311
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063040
|
|
DURGAJI DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1049
(NINGNUR)
|
1825009000NRG24240220240671692
|
24/02/2024
|
RAMADS MANIKRAV POTE
|
1825009WL078311
|
RAMADS MANIKRAV POTE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062980
|
|
POTE RAMDAS MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1857
(NINGNUR)
|
1825009000NRG24240220240671771
|
24/02/2024
|
nishatanjum salim ansari
|
1825009WL078311
|
nishatanjum salim ansari
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063006
|
|
MRS NISHATANJUM SALIMANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-234-001/48
(ZADGAON)
|
1825009000NRG24240220240671653
|
24/02/2024
|
shantabai devidas shinde
|
1825009WL078305
|
shantabai devidas shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063013
|
|
MRS SHANTABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24240220240671656
|
24/02/2024
|
ajagarshe mannan she
|
1825009WL078305
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063014
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1062
(NINGNUR)
|
1825009000NRG24240220240671693
|
24/02/2024
|
SANTOSH HAOSAJI KHOKALE
|
1825009WL078311
|
SANTOSH HAOSAJI KHOKALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063031
|
|
MR SANTOSH HAOSAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1069
(NINGNUR)
|
1825009000NRG24240220240671694
|
24/02/2024
|
SHIVDAS GANPAT MURMURE
|
1825009WL078311
|
SHIVDAS GANPAT MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063007
|
|
MR SHIVDAS GANPAT MURMURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/1076
(NINGNUR)
|
1825009000NRG24240220240671695
|
24/02/2024
|
Kanta Dadarao Ranmale
|
1825009WL078311
|
Kanta Dadarao Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063027
|
|
MRS KANTABAI DADARAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1095
(NINGNUR)
|
1825009000NRG24240220240671698
|
24/02/2024
|
Sk. Lukman Sk. Akbar
|
1825009WL078311
|
Sk. Lukman Sk. Akbar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063005
|
|
MR SHAIKH LUKMAN SHAIKH AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1097
(NINGNUR)
|
1825009000NRG24240220240671699
|
24/02/2024
|
kaluram limbaji shelke
|
1825009WL078311
|
kaluram limbaji shelke
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063011
|
|
MR KALURAM LIMBAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1164
(NINGNUR)
|
1825009000NRG24240220240671702
|
24/02/2024
|
Punjaram Mahadu Gawhale
|
1825009WL078311
|
Punjaram Mahadu Gawhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062999
|
|
GAVHALE PUNJARAM MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1206
(NINGNUR)
|
1825009000NRG24240220240671706
|
24/02/2024
|
Maroti Digamber Gandhare
|
1825009WL078311
|
Maroti Digamber Gandhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063015
|
|
MR MAROTI DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1270
(NINGNUR)
|
1825009000NRG24240220240671711
|
24/02/2024
|
fakira munjaji gavhale
|
1825009WL078311
|
fakira munjaji gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063026
|
|
MR FAKIRA MUNJAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24240220240671712
|
24/02/2024
|
Dilip Raghoji Vadhge
|
1825009WL078311
|
Dilip Raghoji Vadhge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063009
|
|
Mr. Dilip Raghoji Wadge
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009000NRG24240220240671714
|
24/02/2024
|
Shoaib Ali Umada Ali Nawab
|
1825009WL078311
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063036
|
|
Mr. SHOAIB ALI UMDA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1401
(NINGNUR)
|
1825009000NRG24240220240671718
|
24/02/2024
|
Anusayabai Dnyaneshwar Khokale
|
1825009WL078311
|
Anusayabai Dnyaneshwar Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063033
|
|
MS ANUSAYABAI DNYANESHWAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1521
(NINGNUR)
|
1825009000NRG24240220240671727
|
24/02/2024
|
pushpa kashinath waykule
|
1825009WL078311
|
pushpa kashinath waykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063023
|
|
MS PUSHPA KASHINATH WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/1538
(NINGNUR)
|
1825009000NRG24240220240671728
|
24/02/2024
|
JYOTI DEVIDAS MURMURE
|
1825009WL078311
|
JYOTI DEVIDAS MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063024
|
|
MS JYOTI DEVIDAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009000NRG24240220240671730
|
24/02/2024
|
ASHVINI GAJANAN JANGALE
|
1825009WL078311
|
ASHVINI GAJANAN JANGALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063029
|
|
MRS ASHVINI GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-224-001/1549
(NINGNUR)
|
1825009000NRG24240220240671729
|
24/02/2024
|
GAJANAN LOBHAJI JANGALE
|
1825009WL078311
|
GAJANAN LOBHAJI JANGALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063028
|
|
MR GAJANAN LOBHAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-224-001/1606
(NINGNUR)
|
1825009000NRG24240220240671734
|
24/02/2024
|
GAJANAN SUKHIRAM BHISE
|
1825009WL078311
|
GAJANAN SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063025
|
|
MR GAJANAN SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/1609
(NINGNUR)
|
1825009000NRG24240220240671737
|
24/02/2024
|
VILAS DEVRAO KALE
|
1825009WL078311
|
VILAS DEVRAO KALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063010
|
|
MR VILAS DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-224-001/1631
(NINGNUR)
|
1825009000NRG24240220240671740
|
24/02/2024
|
PUNESHVER MANIKRAV TARPE
|
1825009WL078311
|
PUNESHVER MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063022
|
|
PUNESHWAR MANIKRAV TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-224-001/1813
(NINGNUR)
|
1825009000NRG24240220240671765
|
24/02/2024
|
PARASRAM SITARAM TARPE
|
1825009WL078311
|
PARASRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063020
|
|
MR PARASRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1894
(NINGNUR)
|
1825009000NRG24240220240671772
|
24/02/2024
|
Raviraj Ramdas Gavhale
|
1825009WL078311
|
Raviraj Ramdas Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063012
|
|
MR RAVIRAJ RAMDAS GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/2315
(NINGNUR)
|
1825009000NRG24240220240671778
|
24/02/2024
|
RIZAVANA PARVVN USMAN ALI
|
1825009WL078311
|
RIZAVANA PARVVN USMAN ALI
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063030
|
|
MRS RIZAVANAPARVIN USMANALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24240220240671783
|
24/02/2024
|
ANJALI SHYAM BARDE
|
1825009WL078311
|
ANJALI SHYAM BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063035
|
|
ANJALI SHAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/2400
(NINGNUR)
|
1825009000NRG24240220240671782
|
24/02/2024
|
SHYAM SATAVA BARDE
|
1825009WL078311
|
SHYAM SATAVA BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063034
|
|
SHYAM SATAVA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-224-001/2411
(NINGNUR)
|
1825009000NRG24240220240671784
|
24/02/2024
|
JYOTI RAHUL BARDE
|
1825009WL078311
|
JYOTI RAHUL BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063019
|
|
MS JYOTI RAHUL BARDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/481
(NINGNUR)
|
1825009000NRG24240220240671790
|
24/02/2024
|
DATTA VITTHAL RAYFALWAR
|
1825009WL078311
|
DATTA VITTHAL RAYFALWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063017
|
|
MR DATTA VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-224-001/481
(NINGNUR)
|
1825009000NRG24240220240671789
|
24/02/2024
|
kanta vitthal rayfalwar
|
1825009WL078311
|
kanta vitthal rayfalwar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063008
|
|
MRS KANTABAI VITTHAL RAYFALWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-224-001/519
(NINGNUR)
|
1825009000NRG24240220240671793
|
24/02/2024
|
Manjubai Vishwnath Vaykule
|
1825009WL078311
|
Manjubai Vishwnath Vaykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063021
|
|
MR MANJULA VISHVNATH VAYKULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-224-001/534
(NINGNUR)
|
1825009000NRG24240220240671794
|
24/02/2024
|
MANIKRAO PAGAJI TARPPE
|
1825009WL078311
|
MANIKRAO PAGAJI TARPPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063018
|
|
MANIKRAV PAGOJI TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/534
(NINGNUR)
|
1825009000NRG24240220240671795
|
24/02/2024
|
RAJABAI MANIKRAV TARPE
|
1825009WL078311
|
RAJABAI MANIKRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063004
|
|
RAJYABAI MANIKRAO TARPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/587
(NINGNUR)
|
1825009000NRG24240220240671798
|
24/02/2024
|
Kisan Kashiram Aadhav
|
1825009WL078311
|
Kisan Kashiram Aadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063032
|
|
MR KISAN KASHIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/648
(NINGNUR)
|
1825009000NRG24240220240671803
|
24/02/2024
|
SADEKABAI GAFAR KHAN
|
1825009WL078311
|
SADEKABAI GAFAR KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063054
|
|
MRS SADEKABI GAFFARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/659
(NINGNUR)
|
1825009000NRG24240220240671804
|
24/02/2024
|
Balwant Maroti Rayafalwad
|
1825009WL078311
|
Balwant Maroti Rayafalwad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063053
|
|
BALAVANT MAROTI RAYAFALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/757
(NINGNUR)
|
1825009000NRG24240220240671809
|
24/02/2024
|
Gajanan Sakru Ade
|
1825009WL078311
|
Gajanan Sakru Ade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063016
|
|
MR GAJANAN SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/837
(NINGNUR)
|
1825009000NRG24240220240671815
|
24/02/2024
|
SHINAMSABA ANSARKHAN KHAN
|
1825009WL078311
|
SHINAMSABA ANSARKHAN KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063037
|
|
MS SHINAMSABA ANSARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1187
(NINGNUR)
|
1825009000NRG24240220240671705
|
24/02/2024
|
PARVINBI RAFEEKODIN SOUDAGAR
|
1825009WL078311
|
PARVINBI RAFEEKODIN SOUDAGAR
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063038
|
|
PARVINBI RAFEEKODIN SOUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-081-001/197
(BHAWANI)
|
1825009000NRG24240220240671657
|
24/02/2024
|
Dhanu Jeta Jadhao
|
1825009WL078306
|
Dhanu Jeta Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063056
|
|
DHNURAM JETA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
UMARKHED
|
MH-25-009-081-001/29
(BHAWANI)
|
1825009000NRG24240220240671658
|
24/02/2024
|
Dilip Laxman Jadhao
|
1825009WL078306
|
Dilip Laxman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063049
|
|
MR DILIP LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-081-001/301
(BHAWANI)
|
1825009000NRG24240220240671659
|
24/02/2024
|
Kailas Laxman Jadhao
|
1825009WL078306
|
Kailas Laxman Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240063048
|
|
KAILAS LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1162
(NINGNUR)
|
1825009000NRG24240220240671701
|
24/02/2024
|
Ramdas Laxman Khandare
|
1825009WL078311
|
Ramdas Laxman Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063050
|
|
KHANDARE RAMDASS LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/480
(NINGNUR)
|
1825009000NRG24240220240671788
|
24/02/2024
|
Sitaram Kanba Panday
|
1825009WL078311
|
Sitaram Kanba Panday
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063051
|
|
SITARAM KHANOBA PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/610
(NINGNUR)
|
1825009000NRG24240220240671800
|
24/02/2024
|
RAMRAO KISAN SAKHARE
|
1825009WL078311
|
RAMRAO KISAN SAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240063052
|
|
RAMRAO KISAN SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1036
(NINGNUR)
|
1825009000NRG24240220240671690
|
24/02/2024
|
SUNITA PANDURANG TARPE
|
1825009WL078311
|
SUNITA PANDURANG TARPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062997
|
|
MS SUNITA PANDURANG TARPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1674
(NINGNUR)
|
1825009000NRG24240220240671748
|
24/02/2024
|
NARAYAN BUDHAJI TARPE
|
1825009WL078311
|
NARAYAN BUDHAJI TARPE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062998
|
|
NARAYAN BUDAI TARAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-081-001/401
(BHAWANI)
|
1825009000NRG24240220240671660
|
24/02/2024
|
JITENDRA DHANU JADHAO
|
1825009WL078306
|
JITENDRA DHANU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240062994
|
|
JADHAV JITENDRA DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1092
(NINGNUR)
|
1825009000NRG24240220240671696
|
24/02/2024
|
furqanoddin salimoddin khatib
|
1825009WL078311
|
furqanoddin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062982
|
|
Master FURQANUDDIN SALIMODDIN KHATIB
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1411
(NINGNUR)
|
1825009000NRG24240220240671720
|
24/02/2024
|
Laxman Bhawrav Ranmale
|
1825009WL078311
|
Laxman Bhawrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062996
|
|
MR LAXMAN BHAWRAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1412
(NINGNUR)
|
1825009000NRG24240220240671721
|
24/02/2024
|
Barsaji Bavrav Ranmale
|
1825009WL078311
|
Barsaji Bavrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062985
|
|
MR BARSAJI BHAURAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1422
(NINGNUR)
|
1825009000NRG24240220240671722
|
24/02/2024
|
Aasifali Sadikali Nawab
|
1825009WL078311
|
Aasifali Sadikali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062993
|
|
MR AASIFALI SADIKALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1423
(NINGNUR)
|
1825009000NRG24240220240671723
|
24/02/2024
|
Samirali Sadikali Nawab
|
1825009WL078311
|
Samirali Sadikali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062991
|
|
Master SAMIR ALI SADQUE ALI NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009000NRG24240220240671724
|
24/02/2024
|
Krushna Shiwaji Amle
|
1825009WL078311
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062986
|
|
MR KRUSHNA SHIWAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1724
(NINGNUR)
|
1825009000NRG24240220240671756
|
24/02/2024
|
akamaloddin alaawdin nawab
|
1825009WL078311
|
akamaloddin alaawdin nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062983
|
|
KAMALODDIN ALLAODDIN NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1725
(NINGNUR)
|
1825009000NRG24240220240671757
|
24/02/2024
|
omkar gajanan jangle
|
1825009WL078311
|
omkar gajanan jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062988
|
|
MR OMKAR GAJANAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1741
(NINGNUR)
|
1825009000NRG24240220240671761
|
24/02/2024
|
ujwala dipak jadhav
|
1825009WL078311
|
ujwala dipak jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062989
|
|
MS UJWALA DIPAK JADHAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1744
(NINGNUR)
|
1825009000NRG24240220240671762
|
24/02/2024
|
rehanodin salimoddin khatib
|
1825009WL078311
|
rehanodin salimoddin khatib
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062987
|
|
MR REHANODDIN SALIMODDIN KHATIB
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1799
(NINGNUR)
|
1825009000NRG24240220240671763
|
24/02/2024
|
rajudnyaneshvr devkte
|
1825009WL078311
|
rajudnyaneshvr devkte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062990
|
|
RAJU DNYANESHWAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1847
(NINGNUR)
|
1825009000NRG24240220240671768
|
24/02/2024
|
Devidas Ukanda Murmure
|
1825009WL078311
|
Devidas Ukanda Murmure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062995
|
|
Devidas Ukanda Murmure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/600
(NINGNUR)
|
1825009000NRG24240220240671799
|
24/02/2024
|
AKADASHI GAJANAN RANMALE
|
1825009WL078311
|
AKADASHI GAJANAN RANMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062992
|
|
Ms. Akadashi Gajanan Ranamale
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24240220240671805
|
24/02/2024
|
shakh nihal shaik almnur
|
1825009WL078311
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062984
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|