|
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-25-009-236-001/123
(AMBALI)
|
1825009000NRG24130620230144702
|
13/06/2023
|
Gita Vijay Padulkar
|
1825009WL013438
|
Gita Vijay Padulkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108339
|
|
MRS GITA VIJAY PADULKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/152
(AMBALI)
|
1825009000NRG24130620230144704
|
13/06/2023
|
ananda kerbaji hanwate
|
1825009WL013438
|
ananda kerbaji hanwate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108338
|
|
Mrs. INDIRABAI KERABAJI HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1009
(BRAMHANGAON)
|
1825009000NRG24130620230143890
|
13/06/2023
|
Vijaynand Sambhji Kankapure
|
1825009WL013364
|
Vijaynand Sambhji Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108331
|
|
Mr. VIJAYANAND SAMBHAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1020
(BRAMHANGAON)
|
1825009000NRG24130620230143891
|
13/06/2023
|
Krushna Rameshwar Shrimangal
|
1825009WL013364
|
Krushna Rameshwar Shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108328
|
|
Mr. KRUSHNA RAMESHWAR SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1046
(BRAMHANGAON)
|
1825009000NRG24130620230143563
|
13/06/2023
|
Godavari Pawade
|
1825009WL013322
|
Godavari Pawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108354
|
|
MRS GODAVARI DATTA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24130620230143565
|
13/06/2023
|
Alka Bharat Vinkare
|
1825009WL013322
|
Alka Bharat Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108269
|
|
MRS ALKA BHARAT VINKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1054
(BRAMHANGAON)
|
1825009000NRG24130620230143564
|
13/06/2023
|
Bharat kisan Vinkare
|
1825009WL013322
|
Bharat kisan Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108268
|
|
BHARAT KISAN VINKARE& KISAN MARAOTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1080
(BRAMHANGAON)
|
1825009000NRG24130620230143566
|
13/06/2023
|
Laxmi Chandrao Maiskar
|
1825009WL013322
|
Laxmi Chandrao Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108359
|
|
MRS LAXMIBAI CHANDRAO MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1089
(BRAMHANGAON)
|
1825009000NRG24130620230143892
|
13/06/2023
|
Gajanan Sambhaji Knakapure
|
1825009WL013364
|
Gajanan Sambhaji Knakapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108357
|
|
Mr. GANAJAN SAMBHAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1089
(BRAMHANGAON)
|
1825009000NRG24130620230143893
|
13/06/2023
|
Triveni Gajanan Kankapure
|
1825009WL013364
|
Triveni Gajanan Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108358
|
|
MRS TRIVENI GAJANAN KANAKAPURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1090
(BRAMHANGAON)
|
1825009000NRG24130620230143894
|
13/06/2023
|
Sambhaji Kamaji Kankapure
|
1825009WL013364
|
Sambhaji Kamaji Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108263
|
|
SAMBHA KAMAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1509
(BRAMHANGAON)
|
1825009000NRG24130620230143568
|
13/06/2023
|
Sharada Raju Niradwad
|
1825009WL013322
|
Sharada Raju Niradwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108355
|
|
Mrs. SHARDA RAJU NIRADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/158
(BRAMHANGAON)
|
1825009000NRG24130620230143896
|
13/06/2023
|
Shankar Govind Shrimangal
|
1825009WL013364
|
Shankar Govind Shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108247
|
|
MR SHANKAR GOVINDRAO SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/158
(BRAMHANGAON)
|
1825009000NRG24130620230143897
|
13/06/2023
|
shkuntala shrimangal
|
1825009WL013364
|
shkuntala shrimangal
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108260
|
|
MRS SHAKUNTALA SHANKAR SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24130620230143900
|
13/06/2023
|
Ganpat Shiva Maiskar
|
1825009WL013364
|
Ganpat Shiva Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108244
|
|
MR GANPAT BHIWA MHEISKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24130620230143901
|
13/06/2023
|
Sarajabai Ganpat Maiskar
|
1825009WL013364
|
Sarajabai Ganpat Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108245
|
|
GANAPAT SHIVAJI MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24130620230144700
|
13/06/2023
|
gangasagar sahebrao wathore
|
1825009WL013437
|
gangasagar sahebrao wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108258
|
|
MRS SAGARBAI SAHEBRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24130620230144699
|
13/06/2023
|
Sahebrao Wathore
|
1825009WL013437
|
Sahebrao Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108257
|
|
MR SAHEBRAO PANDURANG WATHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/248
(BRAMHANGAON)
|
1825009000NRG24130620230143812
|
13/06/2023
|
chaya maroti wathore
|
1825009WL013353
|
chaya maroti wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108248
|
|
CHAYA MAROTI WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/258
(BRAMHANGAON)
|
1825009000NRG24130620230143572
|
13/06/2023
|
Rukhmina Suresh Vinkare
|
1825009WL013322
|
Rukhmina Suresh Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108249
|
|
MRS RUKHMABAI SURESH VINKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/258
(BRAMHANGAON)
|
1825009000NRG24130620230143571
|
13/06/2023
|
Suresh Kisan Vinkare
|
1825009WL013322
|
Suresh Kisan Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108246
|
|
Mr. SURESH KISAN VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/266
(BRAMHANGAON)
|
1825009000NRG24130620230143813
|
13/06/2023
|
Sahebrao Ganapat Raut
|
1825009WL013353
|
Sahebrao Ganapat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108255
|
|
Mr. SAHEBRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/385
(BRAMHANGAON)
|
1825009000NRG24130620230143575
|
13/06/2023
|
Seema Uttam Wathore
|
1825009WL013322
|
Seema Uttam Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108261
|
|
MRS SIMA UTTAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/385
(BRAMHANGAON)
|
1825009000NRG24130620230143574
|
13/06/2023
|
Uttam Limbaji Wathore
|
1825009WL013322
|
Uttam Limbaji Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108256
|
|
Mr. UTTAM LIMBAGI WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/45
(BRAMHANGAON)
|
1825009000NRG24130620230143576
|
13/06/2023
|
Bhujang Dhondu Niradwad
|
1825009WL013322
|
Bhujang Dhondu Niradwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108326
|
|
MR BHUJANGA DHONDU NIRADWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/469
(BRAMHANGAON)
|
1825009000NRG24130620230143815
|
13/06/2023
|
Rohidas Uttam Wasudev
|
1825009WL013353
|
Rohidas Uttam Wasudev
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108360
|
|
Mr. ROHIDAS UTTAMRAO WASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/533
(BRAMHANGAON)
|
1825009000NRG24130620230143816
|
13/06/2023
|
KISAN YESLWAD
|
1825009WL013353
|
KISAN YESLWAD
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108321
|
|
Mr. KISAN SITARAM YESALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24130620230144701
|
13/06/2023
|
Archana Ganesh Wathore
|
1825009WL013437
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108353
|
|
Mrs. ARCHANA GANESH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/547
(BRAMHANGAON)
|
1825009000NRG24130620230143580
|
13/06/2023
|
Sambhaji Vitthal Lone
|
1825009WL013322
|
Sambhaji Vitthal Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108251
|
|
Mr. SAMBHAJI VITTHAL LONE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/547
(BRAMHANGAON)
|
1825009000NRG24130620230143581
|
13/06/2023
|
Satwshila Sambhaji Lone
|
1825009WL013322
|
Satwshila Sambhaji Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108252
|
|
MRS SATWASHILA SAMBHAJI LONE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009314NRG24130620230144183
|
13/06/2023
|
Dattatray Vishwambhar More
|
1825009WL013391
|
Dattatray Vishwambhar More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108356
|
|
Mr. DATTATRAY VISHWAMBHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009314NRG24130620230144182
|
13/06/2023
|
Kamalbai Vishwambhar More
|
1825009WL013391
|
Kamalbai Vishwambhar More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108253
|
|
KAMAL VISWAMBHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/874
(BRAMHANGAON)
|
1825009314NRG24130620230144181
|
13/06/2023
|
Vishwambhar Dattatray More
|
1825009WL013391
|
Vishwambhar Dattatray More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108267
|
|
VISHWANATH DATTATRAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/881
(BRAMHANGAON)
|
1825009314NRG24130620230144184
|
13/06/2023
|
Vedika Vivekanand More
|
1825009WL013391
|
Vedika Vivekanand More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108335
|
|
MRS VEDIKA VIVEKANAND MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/904
(BRAMHANGAON)
|
1825009000NRG24130620230143904
|
13/06/2023
|
Nandu
|
1825009WL013364
|
Nandu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108250
|
|
Mr. NANDU NIRANJAN KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24130620230143820
|
13/06/2023
|
laxmi wathore
|
1825009WL013353
|
laxmi wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108323
|
|
Mr. MUKINDA DATTA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24130620230143819
|
13/06/2023
|
mukinda wathore
|
1825009WL013353
|
mukinda wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108322
|
|
Mr. MUKINDA DATTA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/971
(BRAMHANGAON)
|
1825009000NRG24130620230143582
|
13/06/2023
|
prakash shnkar vinkare
|
1825009WL013322
|
prakash shnkar vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108330
|
|
MR PRAKASH SHANKAR VINKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/971
(BRAMHANGAON)
|
1825009000NRG24130620230143583
|
13/06/2023
|
Surekha Prakash Vinkare
|
1825009WL013322
|
Surekha Prakash Vinkare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230108327
|
|
Mr. PRAKASH SHANKAR VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24130620230142396
|
13/06/2023
|
Gajanan Punjaji Bichewar
|
1825009WL013207
|
Gajanan Punjaji Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108254
|
|
Mr. GAJANAN PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/1560
(VIDUL)
|
1825009000NRG24130620230142353
|
13/06/2023
|
Ajay Wakde
|
1825009WL013202
|
Ajay Wakde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108286
|
|
Mr. AJAY BABURAV VAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/1868
(VIDUL)
|
1825009000NRG24130620230142354
|
13/06/2023
|
Ravikant Bhagwan Dudhe
|
1825009WL013202
|
Ravikant Bhagwan Dudhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108262
|
|
MR RAVIKANT BHAGWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/2541
(VIDUL)
|
1825009000NRG24130620230142355
|
13/06/2023
|
Gopal Sattuji Ingole
|
1825009WL013202
|
Gopal Sattuji Ingole
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108287
|
|
Mr. GOPAL SATTUJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24130620230142357
|
13/06/2023
|
Renuka Sham Bichewar
|
1825009WL013202
|
Renuka Sham Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108271
|
|
Mrs. RENUKA SHAMA BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/310
(VIDUL)
|
1825009000NRG24130620230142356
|
13/06/2023
|
Sham Punjappa Bichewar
|
1825009WL013202
|
Sham Punjappa Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108270
|
|
Mr. SHAM PUNJAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/3269
(VIDUL)
|
1825009000NRG24130620230142358
|
13/06/2023
|
Shivacharan Kisan Sukale
|
1825009WL013202
|
Shivacharan Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108265
|
|
Mr. SHIVCHARAN KISAN SUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/3270
(VIDUL)
|
1825009000NRG24130620230142359
|
13/06/2023
|
Anil Punjaram Bichewar
|
1825009WL013202
|
Anil Punjaram Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108288
|
|
Mr. ANIL PUNJARAM BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/3272
(VIDUL)
|
1825009000NRG24130620230142361
|
13/06/2023
|
Sachin Shankar Bichevar
|
1825009WL013202
|
Sachin Shankar Bichevar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108264
|
|
Mr. SACHIN SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/3275
(VIDUL)
|
1825009000NRG24130620230142402
|
13/06/2023
|
Rajeshwar Prabhakar Bichewar
|
1825009WL013207
|
Rajeshwar Prabhakar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108289
|
|
Mr. RAJESHWAR PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24130620230142404
|
13/06/2023
|
Savita Santosh Kashte
|
1825009WL013207
|
Savita Santosh Kashte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108281
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/830
(VIDUL)
|
1825009000NRG24130620230142406
|
13/06/2023
|
Sangita Vikash Kottawar
|
1825009WL013207
|
Sangita Vikash Kottawar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108266
|
|
Mrs. SANGITA VIKAS KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
52
|
UMARKHED
|
MH-25-009-093-001/1005
(VIDUL)
|
1825009000NRG24130620230142397
|
13/06/2023
|
Jyoti Gajanan Bichewar
|
1825009WL013207
|
Jyoti Gajanan Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108291
|
|
MRS JYOTI GAJANAN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24130620230142399
|
13/06/2023
|
Gangabai Prabhakar Bichewar
|
1825009WL013207
|
Gangabai Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108290
|
|
Mrs. GANGABAI PRABHAKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-093-001/1126
(VIDUL)
|
1825009000NRG24130620230142398
|
13/06/2023
|
Prabhakar Bichewar
|
1825009WL013207
|
Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108259
|
|
BICHEWAR PRABHAKAR IRPPA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-093-001/1454
(VIDUL)
|
1825009000NRG24130620230142352
|
13/06/2023
|
Gajanan Yadav Bichewar
|
1825009WL013202
|
Gajanan Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108280
|
|
Mr. GAJANAN YADHAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-093-001/1494
(VIDUL)
|
1825009000NRG24130620230142400
|
13/06/2023
|
Lalita Raju Pimple
|
1825009WL013207
|
Lalita Raju Pimple
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108277
|
|
MRS LILABAI RAJU PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/1992
(VIDUL)
|
1825009000NRG24130620230142401
|
13/06/2023
|
Maheshwar Prabhakar Bichewar
|
1825009WL013207
|
Maheshwar Prabhakar Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108283
|
|
MR MAHESHWAR PRABHAKAR BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24130620230142362
|
13/06/2023
|
Shivprasad Mallikarjun Bichewar
|
1825009WL013202
|
Shivprasad Mallikarjun Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108285
|
|
MR SHIVPRASAD MALIKAARJUN BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/582
(VIDUL)
|
1825009000NRG24130620230142403
|
13/06/2023
|
Santosh Satava Kashte
|
1825009WL013207
|
Santosh Satava Kashte
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108284
|
|
Mrs. SAVITA SANTOSH KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-236-001/948
(AMBALI)
|
1825009000NRG24130620230144705
|
13/06/2023
|
Pooja Ananda Hanwate
|
1825009WL013438
|
Pooja Ananda Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108292
|
|
POOJA ANANDA HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009000NRG24130620230144852
|
13/06/2023
|
REKHA VILAS CHAVHAN
|
1825009WL013459
|
REKHA VILAS CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108293
|
|
MRS REKHA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24130620230144853
|
13/06/2023
|
PRALHAD RAMRAO BHARKADE
|
1825009WL013459
|
PRALHAD RAMRAO BHARKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108294
|
|
MR PRALHAD RAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-138-001/1208
(BITARGAON (BK))
|
1825009000NRG24130620230140745
|
13/06/2023
|
Ramesh Madhav Kondewad
|
1825009WL013058
|
Ramesh Madhav Kondewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108307
|
|
RAMESH MADHAV KONDEWAD AND SANGITA MADHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
UMARKHED
|
MH-25-009-138-001/1208
(BITARGAON (BK))
|
1825009000NRG24130620230140746
|
13/06/2023
|
Sangita Ramesh Kondewad
|
1825009WL013058
|
Sangita Ramesh Kondewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108311
|
|
MRS SANGITA RAMESH KONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-138-001/1426
(BITARGAON (BK))
|
1825009000NRG24130620230140747
|
13/06/2023
|
Balu Narayan Devkate
|
1825009WL013058
|
Balu Narayan Devkate
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108334
|
|
BALU NARAYAN DEVAKATE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-138-001/1715
(BITARGAON (BK))
|
1825009000NRG24130620230140748
|
13/06/2023
|
Balaji Shiwaji Hake
|
1825009WL013058
|
Balaji Shiwaji Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108332
|
|
BALAJI SHIVAJI HAKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-138-001/350
(BITARGAON (BK))
|
1825009000NRG24130620230140749
|
13/06/2023
|
LAKSHAMAN SAKHARAM SHELAR
|
1825009WL013058
|
LAKSHAMAN SAKHARAM SHELAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108275
|
|
LAXMAN S. & SHOBHA L. SHELAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-138-001/350
(BITARGAON (BK))
|
1825009000NRG24130620230140750
|
13/06/2023
|
Shobha Laxman Shelar
|
1825009WL013058
|
Shobha Laxman Shelar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108333
|
|
SHOBHA LAXMAN SHELAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMARKHED
|
MH-25-009-138-001/363
(BITARGAON (BK))
|
1825009000NRG24130620230140751
|
13/06/2023
|
LAXMAN LINGAMPALLI
|
1825009WL013058
|
LAXMAN LINGAMPALLI
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108278
|
|
LAXMAN DHARMA LINGAMPALLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-138-001/500
(BITARGAON (BK))
|
1825009000NRG24130620230140752
|
13/06/2023
|
Maroti Kishan Rachatkar
|
1825009WL013058
|
Maroti Kishan Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108272
|
|
MR MAROTI KISAN RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-138-001/500
(BITARGAON (BK))
|
1825009000NRG24130620230140753
|
13/06/2023
|
Sunita Maroti Rachatkar
|
1825009WL013058
|
Sunita Maroti Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108273
|
|
SUNITA MAROTI RACHATKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-138-001/513
(BITARGAON (BK))
|
1825009000NRG24130620230140754
|
13/06/2023
|
motiram rachatkar
|
1825009WL013058
|
motiram rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108305
|
|
MOTIRAM RAJARAM RACHATKAR AND SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-138-001/54
(BITARGAON (BK))
|
1825009000NRG24130620230140756
|
13/06/2023
|
Kanta Mohan Hake
|
1825009WL013058
|
Kanta Mohan Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108310
|
|
MOHAN GOVINDA HAKE AND KANTA MOHAN HAKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-138-001/54
(BITARGAON (BK))
|
1825009000NRG24130620230140755
|
13/06/2023
|
Mohan Govinda Hake
|
1825009WL013058
|
Mohan Govinda Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108309
|
|
MOHAN GOVINDA HAKE AND KANTA MOHAN HAKE
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-138-001/697
(BITARGAON (BK))
|
1825009000NRG24130620230140757
|
13/06/2023
|
Balaji Shivaji Lingamaple
|
1825009WL013058
|
Balaji Shivaji Lingamaple
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108336
|
|
MR BALAJI SHIVAJI LINGAMAPLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-138-001/697
(BITARGAON (BK))
|
1825009000NRG24130620230140758
|
13/06/2023
|
Sangita Balaji Ligampallewad
|
1825009WL013058
|
Sangita Balaji Ligampallewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108337
|
|
SANGITA BALAJI LIGAMPALLEWAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMARKHED
|
MH-25-009-237-001/1027
(MORCHANDI)
|
1825009000NRG24130620230144855
|
13/06/2023
|
Jaywanta Laxman Chavhan
|
1825009WL013460
|
Jaywanta Laxman Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108349
|
|
JAYWANT LAXMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-237-001/1177
(MORCHANDI)
|
1825009000NRG24130620230144856
|
13/06/2023
|
Sunil Jayavantrao Chavhan
|
1825009WL013460
|
Sunil Jayavantrao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108344
|
|
MRS SUNIL JAYAWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24130620230144873
|
13/06/2023
|
Bebi Kisan Jadhav
|
1825009WL013462
|
Bebi Kisan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108274
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-237-001/122
(MORCHANDI)
|
1825009000NRG24130620230144872
|
13/06/2023
|
Kisan Bhuju Jadhav
|
1825009WL013462
|
Kisan Bhuju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108276
|
|
KISAN BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24130620230144876
|
13/06/2023
|
Santosh Devla Chavhan
|
1825009WL013462
|
Santosh Devla Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108300
|
|
SANTOSH DEVALA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/168
(MORCHANDI)
|
1825009000NRG24130620230144877
|
13/06/2023
|
Shivkanta Santosh Chavhan
|
1825009WL013462
|
Shivkanta Santosh Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108301
|
|
MRS SHIVLATA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/169
(MORCHANDI)
|
1825009000NRG24130620230144878
|
13/06/2023
|
Prasram Devla Chavan
|
1825009WL013462
|
Prasram Devla Chavan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108282
|
|
MR PARASHRAM DEVALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/199
(MORCHANDI)
|
1825009000NRG24130620230144843
|
13/06/2023
|
gulabsing harsing khachakad
|
1825009WL013459
|
gulabsing harsing khachakad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108319
|
|
MR GULABASING HARSING KHACHAKAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24130620230144844
|
13/06/2023
|
Gokul Datta Rathod
|
1825009WL013459
|
Gokul Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108279
|
|
GOKUL DATTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-237-001/221
(MORCHANDI)
|
1825009000NRG24130620230144846
|
13/06/2023
|
Pralad Narayan Sakhare
|
1825009WL013459
|
Pralad Narayan Sakhare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108325
|
|
PRALHAD NARAYAN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-237-001/238
(MORCHANDI)
|
1825009000NRG24130620230144859
|
13/06/2023
|
Sandip Kashiram Burkule
|
1825009WL013460
|
Sandip Kashiram Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108350
|
|
SANDIP KASHIRAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009000NRG24130620230144860
|
13/06/2023
|
Arjuna Thavra Chavhan
|
1825009WL013460
|
Arjuna Thavra Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108295
|
|
ARJUN THAWARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009000NRG24130620230144861
|
13/06/2023
|
Sangita Arjun Chavhan
|
1825009WL013460
|
Sangita Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108296
|
|
Sangita Arjun Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/33
(MORCHANDI)
|
1825009000NRG24130620230144847
|
13/06/2023
|
Savita Madhu Ade
|
1825009WL013459
|
Savita Madhu Ade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108299
|
|
SAVITA MADHUKAR ADE AND GULAB MADHUKAR A
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-237-001/521
(MORCHANDI)
|
1825009000NRG24130620230144862
|
13/06/2023
|
Narayan Ramji Wakode
|
1825009WL013460
|
Narayan Ramji Wakode
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108298
|
|
NARAYAN RAMAJI WAKODE
|
UNION BANK OF INDIA(508500)
|
|
92
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009000NRG24130620230144884
|
13/06/2023
|
Rajesh Ganesh Jadhav
|
1825009WL013462
|
Rajesh Ganesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108312
|
|
MR RAJESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-237-001/543
(MORCHANDI)
|
1825009000NRG24130620230144885
|
13/06/2023
|
Sangita Rajesh Jadhav
|
1825009WL013462
|
Sangita Rajesh Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108313
|
|
MRS SANGITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-237-001/556
(MORCHANDI)
|
1825009000NRG24130620230144886
|
13/06/2023
|
Avinash Bhavrao Rathod
|
1825009WL013462
|
Avinash Bhavrao Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108347
|
|
AVINASH BHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24130620230144887
|
13/06/2023
|
Gajanan Narayan Ranmale
|
1825009WL013462
|
Gajanan Narayan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108340
|
|
GAJANAN NARAYAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/564
(MORCHANDI)
|
1825009000NRG24130620230144888
|
13/06/2023
|
Sunita Gajanan Ranmale
|
1825009WL013462
|
Sunita Gajanan Ranmale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108341
|
|
GAJANAN NARAYAN RANMALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009000NRG24130620230144864
|
13/06/2023
|
Kishor Arjun Chavhan
|
1825009WL013460
|
Kishor Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108297
|
|
KISHOR ARJUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009000NRG24130620230144865
|
13/06/2023
|
Pushpa Kishor Chavhan
|
1825009WL013460
|
Pushpa Kishor Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108348
|
|
MRS PUSHAPA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009000NRG24130620230144890
|
13/06/2023
|
Jyotsna Pramsing Chavhan
|
1825009WL013462
|
Jyotsna Pramsing Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108345
|
|
MRS JOTSANA PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/6063
(MORCHANDI)
|
1825009000NRG24130620230144889
|
13/06/2023
|
Premsing Vasanta Chavhan
|
1825009WL013462
|
Premsing Vasanta Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108342
|
|
PREMSING VASANTA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-237-001/912
(MORCHANDI)
|
1825009000NRG24130620230144851
|
13/06/2023
|
VILAS BALIRAM CHAVHAN
|
1825009WL013459
|
VILAS BALIRAM CHAVHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108343
|
|
VILAS BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMARKHED
|
MH-25-009-237-001/961
(MORCHANDI)
|
1825009000NRG24130620230144868
|
13/06/2023
|
Tai Sandip Burkule
|
1825009WL013460
|
Tai Sandip Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108351
|
|
MRS TAI SANDIP BURKULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24130620230144854
|
13/06/2023
|
SONALI PRALHAD BHARAKE
|
1825009WL013459
|
SONALI PRALHAD BHARAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108346
|
|
SONALI PRALHAD BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009000NRG24130620230144874
|
13/06/2023
|
Charansing
|
1825009WL013462
|
Charansing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108302
|
|
CHARANSINGH LALU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-237-001/143
(MORCHANDI)
|
1825009000NRG24130620230144875
|
13/06/2023
|
Usha
|
1825009WL013462
|
Usha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108304
|
|
MRS USHABAI CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-237-001/157
(MORCHANDI)
|
1825009000NRG24130620230144842
|
13/06/2023
|
PRAKASH MOHAN MALAWAN
|
1825009WL013459
|
PRAKASH MOHAN MALAWAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108308
|
|
PRAKASH MOHAN MATHAVAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009000NRG24130620230144858
|
13/06/2023
|
Ujavala Vaniram Vakode
|
1825009WL013460
|
Ujavala Vaniram Vakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108352
|
|
VAIJAINTA VANIRAM VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009000NRG24130620230144857
|
13/06/2023
|
Vaniram Narayan Wakode
|
1825009WL013460
|
Vaniram Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108316
|
|
VANIRAM NARAYAN WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24130620230144880
|
13/06/2023
|
Ganesh
|
1825009WL013462
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108315
|
|
GANESH NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-237-001/209
(MORCHANDI)
|
1825009000NRG24130620230144881
|
13/06/2023
|
Sakuntala
|
1825009WL013462
|
Sakuntala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108303
|
|
MRS SHAKUNTALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-237-001/22
(MORCHANDI)
|
1825009000NRG24130620230144845
|
13/06/2023
|
SAU.SEEMA GOKUL RATHOD
|
1825009WL013459
|
SAU.SEEMA GOKUL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108317
|
|
SIMABAI GOKUL RATHOD & GOKUL DATTA RATHO
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24130620230144850
|
13/06/2023
|
Dilip Premsing Rathod
|
1825009WL013459
|
Dilip Premsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108329
|
|
DILIP PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24130620230144848
|
13/06/2023
|
Premsing Shiva Rathod
|
1825009WL013459
|
Premsing Shiva Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108318
|
|
PREMSING SHIVA RATHOD & SHILABAI PREMSIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
UMARKHED
|
MH-25-009-237-001/440
(MORCHANDI)
|
1825009000NRG24130620230144849
|
13/06/2023
|
Shila Prem Rathod
|
1825009WL013459
|
Shila Prem Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108314
|
|
SHILA PREMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009000NRG24130620230144883
|
13/06/2023
|
Anita Kisan Rathod
|
1825009WL013462
|
Anita Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108306
|
|
MRS ANITA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-237-001/444
(MORCHANDI)
|
1825009000NRG24130620230144882
|
13/06/2023
|
Kisan Sakru Rathod
|
1825009WL013462
|
Kisan Sakru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108243
|
|
KISAN SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24130620230144867
|
13/06/2023
|
SARIKA VILAS WAKODE
|
1825009WL013460
|
SARIKA VILAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108324
|
|
SARIKA VILAS VAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24130620230144866
|
13/06/2023
|
VILAS NARAYAN WAKODE
|
1825009WL013460
|
VILAS NARAYAN WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108320
|
|
VILAS NARAYAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
119
|
UMARKHED
|
MH-25-009-138-001/1016
(BITARGAON (BK))
|
1825009000NRG24130620230140744
|
13/06/2023
|
MANISHA SANJAY LINGAMPALLE
|
1825009WL013058
|
MANISHA SANJAY LINGAMPALLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108242
|
|
MANISHA SANJAY LINGAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205023
|
205023
|
|
|
|
|
|
|
|