|
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-25-009-083-001/562
(MULAWA)
|
1825009000NRG24200320240772089
|
20/03/2024
|
santosh
|
1825009WL087591
|
santosh
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412630
|
|
Mr. SANTOSH BHAGWAN BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1042
(MARASUL)
|
1825009000NRG24200320240772024
|
20/03/2024
|
DIGAMBAR GANGARAM GAWANDE
|
1825009WL087587
|
DIGAMBAR GANGARAM GAWANDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412661
|
|
DIGAMBAR GANGARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1159
(MARASUL)
|
1825009000NRG24200320240772010
|
20/03/2024
|
GAJANAN BHIMRAO SANSOLE
|
1825009WL087586
|
GAJANAN BHIMRAO SANSOLE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412656
|
|
GAJANAN BHIMARAV SANASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1204
(MARASUL)
|
1825009000NRG24200320240772026
|
20/03/2024
|
Durga Shankar Falake
|
1825009WL087587
|
Durga Shankar Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412638
|
|
DURGA SHANKAR FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/137
(MARASUL)
|
1825009000NRG24200320240772015
|
20/03/2024
|
Savita Santosh Ghansawat
|
1825009WL087586
|
Savita Santosh Ghansawat
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412589
|
|
Mrs. SAVITA SANTOSH DHANTAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24200320240772030
|
20/03/2024
|
Laxmibai Sudarshan Mutkule
|
1825009WL087587
|
Laxmibai Sudarshan Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412662
|
|
LAXMIBAI SUDARSHAN MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24200320240772029
|
20/03/2024
|
Sudarshan Bhimrao Mutkule
|
1825009WL087587
|
Sudarshan Bhimrao Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412663
|
|
SUDARSHAN BHIMRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-136-001/203
(MARASUL)
|
1825009000NRG24200320240772018
|
20/03/2024
|
Anil Dhongde
|
1825009WL087586
|
Anil Dhongde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412587
|
|
ANIL NAMDEVRAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-136-001/257
(MARASUL)
|
1825009000NRG24200320240772020
|
20/03/2024
|
Gajanan Nagoba Dhongade
|
1825009WL087586
|
Gajanan Nagoba Dhongade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412660
|
|
GAJANAN NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-136-001/257
(MARASUL)
|
1825009000NRG24200320240772021
|
20/03/2024
|
Kalpana G. Dhongade
|
1825009WL087586
|
Kalpana G. Dhongade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412659
|
|
KALPANA GAJANAN DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24200320240772034
|
20/03/2024
|
Bhimrao Jabhuvantrao Mutkule
|
1825009WL087587
|
Bhimrao Jabhuvantrao Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412631
|
|
BHIMRAO JAMBUWANTRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24200320240772037
|
20/03/2024
|
Prabhakar Kisan Vankhede
|
1825009WL087587
|
Prabhakar Kisan Vankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412665
|
|
PRABHAKAR KISAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24200320240772038
|
20/03/2024
|
Shakuntala Prabhakar Vankhede
|
1825009WL087587
|
Shakuntala Prabhakar Vankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412664
|
|
SHAKUNTALA PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-136-001/6-A
(MARASUL)
|
1825009000NRG24200320240772023
|
20/03/2024
|
Vitthal Punjaram Sonsale
|
1825009WL087586
|
Vitthal Punjaram Sonsale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412588
|
|
VITTHAL PUNJARAM SANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-083-001/1378
(MULAWA)
|
1825009000NRG24200320240772081
|
20/03/2024
|
Avinash Devrao Aasole
|
1825009WL087591
|
Avinash Devrao Aasole
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412595
|
|
AVINASH DEVRAO ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24200320240772082
|
20/03/2024
|
Bandu Devaba Ghadyale
|
1825009WL087591
|
Bandu Devaba Ghadyale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412590
|
|
Mr. BANDU DEVBA GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/1577
(MULAWA)
|
1825009000NRG24200320240772083
|
20/03/2024
|
Sunita Bandu Ghadyale
|
1825009WL087591
|
Sunita Bandu Ghadyale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412639
|
|
Mrs. SUNITA BANDU GHADYALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/1592
(MULAWA)
|
1825009000NRG24200320240772086
|
20/03/2024
|
Anita Pralhad Suroshe
|
1825009WL087591
|
Anita Pralhad Suroshe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412633
|
|
MRS ANITA PRALHAD SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/1592
(MULAWA)
|
1825009000NRG24200320240772085
|
20/03/2024
|
Pralhad Shesherao Suroshe
|
1825009WL087591
|
Pralhad Shesherao Suroshe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412632
|
|
PRALHAD SHESHERAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24200320240772088
|
20/03/2024
|
Ashwini Vinod Falake
|
1825009WL087591
|
Ashwini Vinod Falake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412592
|
|
MRS ASWINI VINOD FALKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-083-001/2408
(MULAWA)
|
1825009000NRG24200320240772087
|
20/03/2024
|
Vinod Ramchandra Falake
|
1825009WL087591
|
Vinod Ramchandra Falake
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412591
|
|
VINOD RAMCHANDRA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-083-001/665
(MULAWA)
|
1825009000NRG24200320240772090
|
20/03/2024
|
SUDHAKAR DEVRAV KADAM
|
1825009WL087591
|
SUDHAKAR DEVRAV KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412629
|
|
Mr. SUDHAKAR DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-083-001/895
(MULAWA)
|
1825009000NRG24200320240772091
|
20/03/2024
|
Dagadavai Laxman Thakare
|
1825009WL087591
|
Dagadavai Laxman Thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412636
|
|
DAGADUBAI CHAMPAT THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-083-001/957
(MULAWA)
|
1825009000NRG24200320240772092
|
20/03/2024
|
MANOJ RAMRAO MULAWKAR
|
1825009WL087591
|
MANOJ RAMRAO MULAWKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412593
|
|
Mr. MANOJ RAMRAO MULAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-083-001/986
(MULAWA)
|
1825009000NRG24200320240772093
|
20/03/2024
|
SATISH PRAKASH KURHADE
|
1825009WL087591
|
SATISH PRAKASH KURHADE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412594
|
|
SATISH PRAKASH KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-232-001/100
(WANEGAON)
|
1825009000NRG24200320240771831
|
20/03/2024
|
Ganesh Gyanba Damodhar
|
1825009WL087573
|
Ganesh Gyanba Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412624
|
|
Mr. GANESH GYANBA DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/29
(WANEGAON)
|
1825009000NRG24200320240771833
|
20/03/2024
|
ANNAPURNA RAMESH HARNE
|
1825009WL087573
|
ANNAPURNA RAMESH HARNE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412628
|
|
MRS ANNAPURNA RAMESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-232-001/29
(WANEGAON)
|
1825009000NRG24200320240771832
|
20/03/2024
|
Ramesh Punjaji Harne
|
1825009WL087573
|
Ramesh Punjaji Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412627
|
|
Mr. RAMESH PUNJAJI HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-232-001/65
(WANEGAON)
|
1825009000NRG24200320240771834
|
20/03/2024
|
Bhimrao babarao kambale
|
1825009WL087573
|
Bhimrao babarao kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412625
|
|
Mr. BHIMRAO BABARAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-232-001/65
(WANEGAON)
|
1825009000NRG24200320240771835
|
20/03/2024
|
Siddharth Bhimrao Kambale
|
1825009WL087573
|
Siddharth Bhimrao Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412623
|
|
Mr. SIDDHARTH BHIMRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-232-001/887
(WANEGAON)
|
1825009000NRG24200320240771836
|
20/03/2024
|
Nagorao Narayan Harane
|
1825009WL087573
|
Nagorao Narayan Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412634
|
|
HARANE NAGORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24200320240765848
|
20/03/2024
|
Shekh Salim Shekh Kasam
|
1825009WL087006
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242412651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-107-001/107
(SOIT (M))
|
1825009000NRG24200320240772191
|
20/03/2024
|
Archana Sakharam Yelekar
|
1825009WL087601
|
Archana Sakharam Yelekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412649
|
|
Mrs. ARCHANA SAKHARAM YEHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009000NRG24200320240772193
|
20/03/2024
|
Anita Nagorao Faltankar
|
1825009WL087601
|
Anita Nagorao Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412637
|
|
MRS ANITA NAGORAO FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-107-001/108
(SOIT (M))
|
1825009000NRG24200320240772192
|
20/03/2024
|
Nagorao Raghoji Faltankar
|
1825009WL087601
|
Nagorao Raghoji Faltankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412635
|
|
Mr. NAGORAO RAGHOJI FALTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-107-001/122
(SOIT (M))
|
1825009000NRG24200320240772194
|
20/03/2024
|
Digambar Gangaram Vanjare
|
1825009WL087601
|
Digambar Gangaram Vanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412626
|
|
DIGAMBAR GANGARAM VANJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-107-001/123
(SOIT (M))
|
1825009000NRG24200320240772195
|
20/03/2024
|
Datta
|
1825009WL087601
|
Datta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412657
|
|
Mr. DATTA GANGARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-107-001/234
(SOIT (M))
|
1825009000NRG24200320240772196
|
20/03/2024
|
Bharat Tukaram Pavade
|
1825009WL087601
|
Bharat Tukaram Pavade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412658
|
|
Mr. BHARAT TUKARAM VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-107-001/755
(SOIT (M))
|
1825009000NRG24200320240772198
|
20/03/2024
|
Sima Vinod Chavhan
|
1825009WL087601
|
Sima Vinod Chavhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412640
|
|
MRS SEEMA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-107-001/96
(SOIT (M))
|
1825009000NRG24200320240772199
|
20/03/2024
|
Bharat Dattarao Khandekar
|
1825009WL087601
|
Bharat Dattarao Khandekar
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242412650
|
|
Mr. BHARAT DATTARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24200320240772035
|
20/03/2024
|
Vijay Bhimrao Mutkule
|
1825009WL087587
|
Vijay Bhimrao Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412619
|
|
VIJAY BHIMRAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-233-001/265
(BOTHA)
|
1825009000NRG24200320240772227
|
20/03/2024
|
SUNIL BABURAO KURKUTE
|
1825009WL087603
|
SUNIL BABURAO KURKUTE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412622
|
|
Mr. SUNIL BABURAO KURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24200320240772229
|
20/03/2024
|
Vishvanbar Fakira Ranmale
|
1825009WL087603
|
Vishvanbar Fakira Ranmale
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412579
|
|
RANMALE VISHWANBHAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-032-001/1007
(CHURMURA)
|
1825009000NRG24200320240772072
|
20/03/2024
|
Ravi Ganesh Rathod
|
1825009WL087590
|
Ravi Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412597
|
|
MR RAVI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24200320240772073
|
20/03/2024
|
Ganesh Vsaram Chavhan
|
1825009WL087590
|
Ganesh Vsaram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412614
|
|
GANESH VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24200320240772074
|
20/03/2024
|
Sunita Ganesh Chavhan
|
1825009WL087590
|
Sunita Ganesh Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412615
|
|
MRS SUNITABAI GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-032-001/92
(CHURMURA)
|
1825009000NRG24200320240772080
|
20/03/2024
|
Rahul Babusing Pawar
|
1825009WL087590
|
Rahul Babusing Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412600
|
|
MR RAHUL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/1293
(SUKALI)
|
1825009000NRG24200320240772138
|
20/03/2024
|
Vijay Ramrao Wankhede
|
1825009WL087595
|
Vijay Ramrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412616
|
|
MR VIJAY RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1314
(SUKALI)
|
1825009000NRG24200320240772139
|
20/03/2024
|
Priyanka Sandip Wankhede
|
1825009WL087595
|
Priyanka Sandip Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412621
|
|
Priyanka Sandip Wankhede
|
INDUSIND BANK(607189)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/905
(SUKALI)
|
1825009000NRG24200320240772140
|
20/03/2024
|
Kisan
|
1825009WL087595
|
Kisan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412655
|
|
MR KISAN HARI SABALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-136-001/1067
(MARASUL)
|
1825009000NRG24200320240772008
|
20/03/2024
|
ANIKET RAMA SANSOLE
|
1825009WL087586
|
ANIKET RAMA SANSOLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412599
|
|
ANIKET RAMA SANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-136-001/1067
(MARASUL)
|
1825009000NRG24200320240772009
|
20/03/2024
|
Nikita Rama Sansole
|
1825009WL087586
|
Nikita Rama Sansole
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412602
|
|
MISS NIKITA RAMA SANSOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-136-001/1160
(MARASUL)
|
1825009000NRG24200320240772012
|
20/03/2024
|
Ujwala Vilas Dhongade
|
1825009WL087586
|
Ujwala Vilas Dhongade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412612
|
|
UJWALA VILAS DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-136-001/1204
(MARASUL)
|
1825009000NRG24200320240772025
|
20/03/2024
|
Shankar Vasntrao Falke
|
1825009WL087587
|
Shankar Vasntrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412603
|
|
MR SHANKAR VASANTA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-136-001/146-A
(MARASUL)
|
1825009000NRG24200320240772031
|
20/03/2024
|
Pradip Sudarshan Mutkule
|
1825009WL087587
|
Pradip Sudarshan Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412618
|
|
PRADIP SUDARSHAN MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-136-001/15-A
(MARASUL)
|
1825009000NRG24200320240772016
|
20/03/2024
|
Anusaya Tarmekwad
|
1825009WL087586
|
Anusaya Tarmekwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412654
|
|
MRS ANUSAYA GAJANAN TARAMEKAWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-136-001/23
(MARASUL)
|
1825009000NRG24200320240772019
|
20/03/2024
|
Ansaji Khandare
|
1825009WL087586
|
Ansaji Khandare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412596
|
|
KHANDARE ANSAJI GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
58
|
UMARKHED
|
MH-25-009-136-001/317
(MARASUL)
|
1825009000NRG24200320240772039
|
20/03/2024
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
1825009WL087587
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412608
|
|
DNYANESHWAR PRABHAKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24200320240772217
|
20/03/2024
|
ANITA GOPAL MANVAR
|
1825009WL087603
|
ANITA GOPAL MANVAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412620
|
|
MS ANITA GOPAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24200320240772216
|
20/03/2024
|
GOPAL BALIRAM MANWAR
|
1825009WL087603
|
GOPAL BALIRAM MANWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412605
|
|
MR GOPAL BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24200320240772218
|
20/03/2024
|
Gajanan Datta Ranmale
|
1825009WL087603
|
Gajanan Datta Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412598
|
|
RANMALE GAJANAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24200320240772219
|
20/03/2024
|
Sonali Gajanan Ranmale
|
1825009WL087603
|
Sonali Gajanan Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412607
|
|
MRS SONALI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG24200320240772220
|
20/03/2024
|
Rohidas Baburao Kurkute
|
1825009WL087603
|
Rohidas Baburao Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412613
|
|
MR ROHIDAS BABURAV KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24200320240772221
|
20/03/2024
|
Dipak Narayan Kurkute
|
1825009WL087603
|
Dipak Narayan Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412601
|
|
DIPAK NARAYAN KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24200320240772222
|
20/03/2024
|
Manisha Dipak Kurkute
|
1825009WL087603
|
Manisha Dipak Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412611
|
|
MRS MANISHA DIPAK KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-233-001/185-A
(BOTHA)
|
1825009000NRG24200320240772223
|
20/03/2024
|
SANGITA LAXMAN KURKUTE
|
1825009WL087603
|
SANGITA LAXMAN KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412606
|
|
MRS SANGITA LAXMAN KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24200320240772224
|
20/03/2024
|
Parasram Aananda Kurkute
|
1825009WL087603
|
Parasram Aananda Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412604
|
|
MR PARASRAM ANANDRAO KURKURTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24200320240772225
|
20/03/2024
|
DEVIDAS BABURAO KURKUTE
|
1825009WL087603
|
DEVIDAS BABURAO KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412652
|
|
DEVIDAS BABURAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-233-001/227
(BOTHA)
|
1825009000NRG24200320240772226
|
20/03/2024
|
SANDIP KESHAV RATHOD
|
1825009WL087603
|
SANDIP KESHAV RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412610
|
|
MR SANDIP KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-233-001/56
(BOTHA)
|
1825009000NRG24200320240772228
|
20/03/2024
|
Shantabai Baliram Manwar
|
1825009WL087603
|
Shantabai Baliram Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412653
|
|
MRS SHANTABAI BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24200320240772230
|
20/03/2024
|
RANJANA ISAMBAR RANMLE
|
1825009WL087603
|
RANJANA ISAMBAR RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412609
|
|
Ranjana Vishwambar Ranmale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-107-001/733-A
(SOIT (M))
|
1825009000NRG24200320240772197
|
20/03/2024
|
Durga Maroti More
|
1825009WL087601
|
Durga Maroti More
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412617
|
|
MRS DURGA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24200320240772076
|
20/03/2024
|
Bindu Kaluram Rathod
|
1825009WL087590
|
Bindu Kaluram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412648
|
|
BINDU KALURAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24200320240772075
|
20/03/2024
|
Kaluram B. Rathod
|
1825009WL087590
|
Kaluram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412642
|
|
MR KALURAM BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-032-001/214
(CHURMURA)
|
1825009000NRG24200320240772077
|
20/03/2024
|
RANJANA VILAS RATHOD
|
1825009WL087590
|
RANJANA VILAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412641
|
|
Ranjanabai Vilas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24200320240772079
|
20/03/2024
|
Balibai Suresh Rathod
|
1825009WL087590
|
Balibai Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412643
|
|
BALIBAI SERESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24200320240772078
|
20/03/2024
|
Suresh Kashiram Rathod
|
1825009WL087590
|
Suresh Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412644
|
|
SURESH KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-136-001/1159
(MARASUL)
|
1825009000NRG24200320240772011
|
20/03/2024
|
ARCHANA GAJANAN SANSOLE
|
1825009WL087586
|
ARCHANA GAJANAN SANSOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412647
|
|
ARCHANA GAJANAN SANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-136-001/137
(MARASUL)
|
1825009000NRG24200320240772014
|
20/03/2024
|
Santosh Laxman Ghansawat
|
1825009WL087586
|
Santosh Laxman Ghansawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412666
|
|
SANTOSH LAXAMAN GHANSAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-136-001/264-A
(MARASUL)
|
1825009000NRG24200320240772036
|
20/03/2024
|
Sangita Vijay Mutkule
|
1825009WL087587
|
Sangita Vijay Mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412645
|
|
SANGITA VIJAY MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-136-001/381
(MARASUL)
|
1825009000NRG24200320240772022
|
20/03/2024
|
Shivganga Rama Sansole
|
1825009WL087586
|
Shivganga Rama Sansole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412646
|
|
Mrs. SHIVGANGA RAMA SANSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-083-001/1591
(MULAWA)
|
1825009000NRG24200320240772084
|
20/03/2024
|
Suraj Prakash Kurhade
|
1825009WL087591
|
Suraj Prakash Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412580
|
|
SURAJ PRAKASH KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-136-001/1326
(MARASUL)
|
1825009000NRG24200320240772027
|
20/03/2024
|
BANDU BHIMRAO DESHMUKH
|
1825009WL087587
|
BANDU BHIMRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412581
|
|
BANDU BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-136-001/1326
(MARASUL)
|
1825009000NRG24200320240772028
|
20/03/2024
|
RANJANA BANDU DESHMUKH
|
1825009WL087587
|
RANJANA BANDU DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412583
|
|
RANJANA BANDU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-136-001/1345
(MARASUL)
|
1825009000NRG24200320240772013
|
20/03/2024
|
Parvati Bhimrao Sansole
|
1825009WL087586
|
Parvati Bhimrao Sansole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412586
|
|
PARVATI BHIMRAO SANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-136-001/1500
(MARASUL)
|
1825009000NRG24200320240772017
|
20/03/2024
|
HARISH SANJAY BANSOD
|
1825009WL087586
|
HARISH SANJAY BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412585
|
|
HARISH SANJAY BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-136-001/1523
(MARASUL)
|
1825009000NRG24200320240772032
|
20/03/2024
|
Devendra Vijay Mutkule
|
1825009WL087587
|
Devendra Vijay Mutkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412582
|
|
DEVENDRA VIJAY MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-136-001/1524
(MARASUL)
|
1825009000NRG24200320240772033
|
20/03/2024
|
Dinesh Bandu Deshmukh
|
1825009WL087587
|
Dinesh Bandu Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242412584
|
|
DINESH BANDU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
|
143598
|
|
|
|
|
|
|
|