|
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-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24130620230139688
|
13/06/2023
|
Pramila Madhu Ade
|
1825009WL012944
|
Pramila Madhu Ade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110021
|
|
PRAMILA MADHU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/358
(MULAWA)
|
1825009000NRG24130620230140577
|
13/06/2023
|
DIGAMBAR LAXMAN JADHAV
|
1825009WL013044
|
DIGAMBAR LAXMAN JADHAV
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110003
|
|
DIGAMBAR LAXMAN & NIRMLA D JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/358
(MULAWA)
|
1825009000NRG24130620230140578
|
13/06/2023
|
NIRMALABAI DIGAMBAR JADHAV
|
1825009WL013044
|
NIRMALABAI DIGAMBAR JADHAV
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110006
|
|
Mrs. NIRMALA DIGAMBAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/418
(MULAWA)
|
1825009000NRG24130620230140579
|
13/06/2023
|
Kalavati Sambhaji Jadhav
|
1825009WL013044
|
Kalavati Sambhaji Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110028
|
|
KALAVATI SAMBHAJI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/900
(MULAWA)
|
1825009000NRG24130620230140583
|
13/06/2023
|
BHAGWANRAO AMBAJI DHOPATE
|
1825009WL013044
|
BHAGWANRAO AMBAJI DHOPATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110007
|
|
MR BHAGAWANRAO AMBAJI DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-088-002/5261
(POFALI)
|
1825009000NRG24130620230140847
|
13/06/2023
|
Jayshri Rupesh Gadage
|
1825009WL013069
|
Jayshri Rupesh Gadage
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110025
|
|
MRS JAYSHRI RUPESH GADAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/135
(PIMPALDARI)
|
1825009000NRG24130620230140370
|
13/06/2023
|
Jijabai Banduke
|
1825009WL013024
|
Jijabai Banduke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110031
|
|
Miss. Jijabai Tukaram Banduke
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/135
(PIMPALDARI)
|
1825009000NRG24130620230140369
|
13/06/2023
|
Tukaram Banduke
|
1825009WL013024
|
Tukaram Banduke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109948
|
|
Mr. TUKARAM SHIVRAM BANDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/400
(PIMPALDARI)
|
1825009000NRG24130620230140374
|
13/06/2023
|
Laxmibai Kundalik Kable
|
1825009WL013024
|
Laxmibai Kundalik Kable
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110033
|
|
Miss. Laxmibai Kundlik Kable
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/436
(PIMPALDARI)
|
1825009000NRG24130620230140404
|
13/06/2023
|
Anusaya Pralhad Kabale
|
1825009WL013026
|
Anusaya Pralhad Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109957
|
|
ANUSAYA PRALHAD KABALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/436
(PIMPALDARI)
|
1825009000NRG24130620230140403
|
13/06/2023
|
Prahlad Ravaji Kabale
|
1825009WL013026
|
Prahlad Ravaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109956
|
|
Mr. PRAHLAD RAVAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/437-A
(PIMPALDARI)
|
1825009000NRG24130620230140405
|
13/06/2023
|
Kundlik Bhivaji Kabale
|
1825009WL013026
|
Kundlik Bhivaji Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109996
|
|
Mr. KUNDLIK BHIVAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/478
(PIMPALDARI)
|
1825009000NRG24130620230140376
|
13/06/2023
|
Tanaji Khanduji Bhise
|
1825009WL013024
|
Tanaji Khanduji Bhise
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109997
|
|
Mr. TANHAJI KHANDUJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/516
(PIMPALDARI)
|
1825009000NRG24130620230140377
|
13/06/2023
|
Pandurang Rajaram Kabale
|
1825009WL013024
|
Pandurang Rajaram Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109953
|
|
Mr. PANDURANG RAJARAM KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/516
(PIMPALDARI)
|
1825009000NRG24130620230140378
|
13/06/2023
|
Shakuntala Pandurang Kabale
|
1825009WL013024
|
Shakuntala Pandurang Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109954
|
|
SHAKUNTALA PANDURANG KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/520
(PIMPALDARI)
|
1825009000NRG24130620230140379
|
13/06/2023
|
Nagorao Hanvata Kapate
|
1825009WL013024
|
Nagorao Hanvata Kapate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110012
|
|
NAGORAO HANVATA KAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/523
(PIMPALDARI)
|
1825009000NRG24130620230140380
|
13/06/2023
|
BHAGORAO BHIVAJI KAPATE
|
1825009WL013024
|
BHAGORAO BHIVAJI KAPATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109979
|
|
Mr. BHAGORAO BHIVAJI KAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/610
(PIMPALDARI)
|
1825009000NRG24130620230140406
|
13/06/2023
|
PIRAJI HANVATA MASOLKAR
|
1825009WL013026
|
PIRAJI HANVATA MASOLKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110032
|
|
PIRAJI HANWANTA MASOLKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/700
(PIMPALDARI)
|
1825009000NRG24130620230140382
|
13/06/2023
|
ASHA BABURAO KABALE
|
1825009WL013024
|
ASHA BABURAO KABALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110030
|
|
ASHABABURAOKABLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/700
(PIMPALDARI)
|
1825009000NRG24130620230140381
|
13/06/2023
|
BABURAO KUNDLIK KABALE
|
1825009WL013024
|
BABURAO KUNDLIK KABALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110029
|
|
BABURAO KUNDLIK KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1785
(BRAMHANGAON)
|
1825009000NRG24130620230143643
|
13/06/2023
|
DHANANJAY ARVIND LANKALWAD
|
1825009WL013329
|
DHANANJAY ARVIND LANKALWAD
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110022
|
|
Mr. DHANANJAY ARVIND LANKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/242
(BRAMHANGAON)
|
1825009000NRG24130620230143644
|
13/06/2023
|
Arvind
|
1825009WL013329
|
Arvind
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110000
|
|
Mrs. SARSWATI ARVIND LANKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/242
(BRAMHANGAON)
|
1825009000NRG24130620230143645
|
13/06/2023
|
Sarswati
|
1825009WL013329
|
Sarswati
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110001
|
|
Mrs. SARSWATI ARVIND LANKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/89
(BRAMHANGAON)
|
1825009000NRG24130620230143646
|
13/06/2023
|
Bebi
|
1825009WL013329
|
Bebi
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109999
|
|
Mrs. BEBIBAI YADAV AKKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1118
(VIDUL)
|
1825009000NRG24130620230142242
|
13/06/2023
|
Devgir Sham Giri
|
1825009WL013191
|
Devgir Sham Giri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110034
|
|
Mr. DEVGIR SHAMGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1131
(VIDUL)
|
1825009000NRG24130620230142905
|
13/06/2023
|
Kishor Babarao Aglawae
|
1825009WL013267
|
Kishor Babarao Aglawae
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109949
|
|
AGALAVE KISHOR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/1171
(VIDUL)
|
1825009000NRG24130620230142053
|
13/06/2023
|
Ashok Pandhari Bhavre
|
1825009WL013175
|
Ashok Pandhari Bhavre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109981
|
|
Mr. ASHOK PANDHARI BHAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/1232
(VIDUL)
|
1825009000NRG24130620230142266
|
13/06/2023
|
Kails Sadashiv Karkale
|
1825009WL013193
|
Kails Sadashiv Karkale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109959
|
|
Mr. KAILAS SADASHIV KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/146
(VIDUL)
|
1825009000NRG24130620230142246
|
13/06/2023
|
Asha Vilas Tayde
|
1825009WL013191
|
Asha Vilas Tayde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109983
|
|
Mrs. ASHA VILAS TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/146
(VIDUL)
|
1825009000NRG24130620230142245
|
13/06/2023
|
Vilas Gangaram Tayade
|
1825009WL013191
|
Vilas Gangaram Tayade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109952
|
|
Mr. VILAS GANGARAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/1602
(VIDUL)
|
1825009000NRG24130620230142054
|
13/06/2023
|
Sandip Shankar Makode
|
1825009WL013175
|
Sandip Shankar Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109960
|
|
MR SANDIP SHANKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/1607
(VIDUL)
|
1825009000NRG24130620230142906
|
13/06/2023
|
Sandip Pandurang Aglawe
|
1825009WL013267
|
Sandip Pandurang Aglawe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110043
|
|
Mr. SANDIP PANDURANG AGALAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/1741
(VIDUL)
|
1825009000NRG24130620230142272
|
13/06/2023
|
Raju Gajanan More
|
1825009WL013193
|
Raju Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110037
|
|
MORE RAJU G. GAJANAN MO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/1742
(VIDUL)
|
1825009000NRG24130620230142274
|
13/06/2023
|
Ratanmal Gajanan More
|
1825009WL013193
|
Ratanmal Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110036
|
|
Mrs. RATNAMALA GAJANAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/1744
(VIDUL)
|
1825009000NRG24130620230142056
|
13/06/2023
|
Gutam Pandhari Bhaware
|
1825009WL013175
|
Gutam Pandhari Bhaware
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109988
|
|
BHAVRE ASHOK PANDHARINAT & GOVTAM PANDHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/1744
(VIDUL)
|
1825009000NRG24130620230142055
|
13/06/2023
|
Sambhaji Pandhari Bhaware
|
1825009WL013175
|
Sambhaji Pandhari Bhaware
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109987
|
|
Mr. SAMBHAJI PANDHARI BHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/2031
(VIDUL)
|
1825009000NRG24130620230142908
|
13/06/2023
|
Raju Tuakram Lamtile
|
1825009WL013267
|
Raju Tuakram Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110013
|
|
Mr. RAJU TUKARAM LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/2031
(VIDUL)
|
1825009000NRG24130620230142907
|
13/06/2023
|
Tuakram Moghaji Lamtile
|
1825009WL013267
|
Tuakram Moghaji Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109955
|
|
Mr. TUKARAM MOGHAJI LAMBTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/2068
(VIDUL)
|
1825009000NRG24130620230142275
|
13/06/2023
|
Vikas Yadav Hingmire
|
1825009WL013193
|
Vikas Yadav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109958
|
|
Mr. VIKAS YADAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/2115
(VIDUL)
|
1825009000NRG24130620230142910
|
13/06/2023
|
Narayan Datta Makode
|
1825009WL013267
|
Narayan Datta Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109963
|
|
Mr. NARAYAN DATTA MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/2138
(VIDUL)
|
1825009000NRG24130620230142247
|
13/06/2023
|
Kamaji Devrao Langote
|
1825009WL013191
|
Kamaji Devrao Langote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110035
|
|
KAMAJI DEVRAO LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/2148
(VIDUL)
|
1825009000NRG24130620230142057
|
13/06/2023
|
Nitesh Datta Lamtile
|
1825009WL013175
|
Nitesh Datta Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110039
|
|
MR NITESH DATTA LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/2278
(VIDUL)
|
1825009000NRG24130620230142058
|
13/06/2023
|
Prabhakar Yashwant Rawate
|
1825009WL013175
|
Prabhakar Yashwant Rawate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109985
|
|
Mr. PRABHAKAR YASHWANTA RAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/2463
(VIDUL)
|
1825009000NRG24130620230142060
|
13/06/2023
|
Amol Ganesh Valukar
|
1825009WL013175
|
Amol Ganesh Valukar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109993
|
|
MR AMOL GANESH WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/2566
(VIDUL)
|
1825009000NRG24130620230142248
|
13/06/2023
|
Pavan vishnu Ranmale
|
1825009WL013191
|
Pavan vishnu Ranmale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109972
|
|
Mr. PAVAN VISHNU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/294
(VIDUL)
|
1825009000NRG24130620230142249
|
13/06/2023
|
Ismailbeg
|
1825009WL013191
|
Ismailbeg
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109980
|
|
MR ISMAIL MANSOOR BAIG
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/2957
(VIDUL)
|
1825009000NRG24130620230142250
|
13/06/2023
|
Rajesh Datta Pilwand
|
1825009WL013191
|
Rajesh Datta Pilwand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109989
|
|
Mr. RAJESH DATTA PILWAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/3152
(VIDUL)
|
1825009000NRG24130620230142062
|
13/06/2023
|
Subhash Ramrao Agalave
|
1825009WL013175
|
Subhash Ramrao Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109961
|
|
Mr. SUBHASH RAMRAO AGLAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/3169
(VIDUL)
|
1825009000NRG24130620230142251
|
13/06/2023
|
Jayadhan Rohidas Wankhede
|
1825009WL013191
|
Jayadhan Rohidas Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109984
|
|
Mr. JAYDHAN ROHIDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/3169
(VIDUL)
|
1825009000NRG24130620230142252
|
13/06/2023
|
Navdip Rohidas Wankhede
|
1825009WL013191
|
Navdip Rohidas Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110040
|
|
NAVDIP ROHIDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/3170
(VIDUL)
|
1825009000NRG24130620230142820
|
13/06/2023
|
Sachin Subhash Arale
|
1825009WL013261
|
Sachin Subhash Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110048
|
|
SACHIN SUBHASH ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/3264
(VIDUL)
|
1825009000NRG24130620230142821
|
13/06/2023
|
Kailas Ganpat Arale
|
1825009WL013261
|
Kailas Ganpat Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109962
|
|
KAILAS GANPAT ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/3292
(VIDUL)
|
1825009000NRG24130620230142823
|
13/06/2023
|
Subhash Ganpat Arale
|
1825009WL013261
|
Subhash Ganpat Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110047
|
|
SUBHASH GANPAT ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-093-001/390
(VIDUL)
|
1825009000NRG24130620230142912
|
13/06/2023
|
Natthu Lamtile
|
1825009WL013267
|
Natthu Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109951
|
|
Mr. NATTHU KONDBA LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24130620230142276
|
13/06/2023
|
Anita Gajanan Bichewar
|
1825009WL013193
|
Anita Gajanan Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110041
|
|
ANITA GAJANAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-093-001/49
(VIDUL)
|
1825009000NRG24130620230142255
|
13/06/2023
|
Suresh Kisan Kacharde
|
1825009WL013191
|
Suresh Kisan Kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109982
|
|
SURESH KISAN KACHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24130620230142277
|
13/06/2023
|
Dilip Rama Bichewar
|
1825009WL013193
|
Dilip Rama Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109950
|
|
Mr. DILIP RAMJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24130620230142278
|
13/06/2023
|
Vanita Dilip Bichewar
|
1825009WL013193
|
Vanita Dilip Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110038
|
|
Miss. VANITA DILIP BICCHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/505
(VIDUL)
|
1825009000NRG24130620230142063
|
13/06/2023
|
Bharat Laxman Bhusare
|
1825009WL013175
|
Bharat Laxman Bhusare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109986
|
|
Mrs. SHOBHA BHARAT BHUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/563
(VIDUL)
|
1825009000NRG24130620230142826
|
13/06/2023
|
Bharat Ramrao Makode
|
1825009WL013261
|
Bharat Ramrao Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109994
|
|
Mr. BHARAT RAMRAO MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/563
(VIDUL)
|
1825009000NRG24130620230142827
|
13/06/2023
|
Varsha Bharat Makode
|
1825009WL013261
|
Varsha Bharat Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110042
|
|
Mrs. VARSHA BHARAT MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-093-001/603
(VIDUL)
|
1825009000NRG24130620230142828
|
13/06/2023
|
Kailash Rama Tamaskar
|
1825009WL013261
|
Kailash Rama Tamaskar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109995
|
|
Mr. KAILAS RAMA TAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-093-001/810
(VIDUL)
|
1825009000NRG24130620230142829
|
13/06/2023
|
Sanjay Dhondaba Arale
|
1825009WL013261
|
Sanjay Dhondaba Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110049
|
|
Mr. SANJAY DHONDBA ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-162-001/140
(KARKHED)
|
1825009000NRG24130620230140481
|
13/06/2023
|
AMOL UTTAM DHULE
|
1825009WL013036
|
AMOL UTTAM DHULE
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110050
|
|
Mr. AMOL UTTAM DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-088-001/2177
(POFALI)
|
1825009000NRG24130620230140836
|
13/06/2023
|
Sharda Ramesh Khadse
|
1825009WL013069
|
Sharda Ramesh Khadse
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110024
|
|
Sharda Ramesh Khadse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
UMARKHED
|
MH-25-009-091-003/1855
(SUKALI)
|
1825009000NRG24130620230139686
|
13/06/2023
|
Lata Satish Rathod
|
1825009WL012944
|
Lata Satish Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110015
|
|
Lata Satish Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-091-003/131
(SUKALI)
|
1825009000NRG24130620230139682
|
13/06/2023
|
VINOD BABURAO ADE
|
1825009WL012944
|
VINOD BABURAO ADE
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109936
|
|
VINOD BABURAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-061-001/10
(PIRANGI)
|
1825009000NRG24130620230145074
|
13/06/2023
|
Vinod Baburao Ingole
|
1825009WL013483
|
Vinod Baburao Ingole
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110051
|
|
VINOD BABURAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
UMARKHED
|
MH-25-009-088-001/2074
(POFALI)
|
1825009000NRG24130620230140832
|
13/06/2023
|
Seema Sadashiv Thakre
|
1825009WL013069
|
Seema Sadashiv Thakre
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110023
|
|
SEEMA SADASHIV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
UMARKHED
|
MH-25-009-088-001/2134
(POFALI)
|
1825009000NRG24130620230140834
|
13/06/2023
|
Godavari Rangrao Bhurke
|
1825009WL013069
|
Godavari Rangrao Bhurke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109976
|
|
MRS GODAWARI RANGRAO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-088-001/2134
(POFALI)
|
1825009000NRG24130620230140833
|
13/06/2023
|
Rangrao Narayan Bhurke
|
1825009WL013069
|
Rangrao Narayan Bhurke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109975
|
|
MRS GODAVARI RANGARAO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-088-001/2177
(POFALI)
|
1825009000NRG24130620230140835
|
13/06/2023
|
Ramesh Pundlik Khadse
|
1825009WL013069
|
Ramesh Pundlik Khadse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109977
|
|
MR RAMESH PUNDLIK KHADSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-088-001/2857
(POFALI)
|
1825009000NRG24130620230140844
|
13/06/2023
|
GAYABAI SHRAVAN HANAVATE
|
1825009WL013069
|
GAYABAI SHRAVAN HANAVATE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109974
|
|
GAYABAI SHRAVAN HANVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-088-001/846
(POFALI)
|
1825009000NRG24130620230140845
|
13/06/2023
|
indubai
|
1825009WL013069
|
indubai
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109978
|
|
MS INDUBAI PRAKASH TUPAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24130620230139680
|
13/06/2023
|
Amol Sitaram Jadhav
|
1825009WL012944
|
Amol Sitaram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109998
|
|
MR AMOL SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24130620230139681
|
13/06/2023
|
Lekha Amol Jadhav
|
1825009WL012944
|
Lekha Amol Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109964
|
|
MR LEKHABAE AMOL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-003/1346
(SUKALI)
|
1825009000NRG24130620230139607
|
13/06/2023
|
Chaya Nilkanth Jadhav
|
1825009WL012934
|
Chaya Nilkanth Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110010
|
|
MRS CHAYA NILKANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-091-003/1346
(SUKALI)
|
1825009000NRG24130620230139606
|
13/06/2023
|
Nilkantha Mama Jadhav
|
1825009WL012934
|
Nilkantha Mama Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110009
|
|
MR NILKANTH MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24130620230139608
|
13/06/2023
|
Indal Mama Jadhav
|
1825009WL012934
|
Indal Mama Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109971
|
|
MR INDAL MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24130620230139609
|
13/06/2023
|
Tejshvini Indal jadhav
|
1825009WL012934
|
Tejshvini Indal jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110008
|
|
MRS TEJSHVINI INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24130620230139685
|
13/06/2023
|
Vanita Vasanta Chavhan
|
1825009WL012944
|
Vanita Vasanta Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110016
|
|
MRS VANITA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24130620230139684
|
13/06/2023
|
Vasanta Dhansing Chavhan
|
1825009WL012944
|
Vasanta Dhansing Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110017
|
|
CHAVAN VASANTA DHANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1984
(SUKALI)
|
1825009000NRG24130620230139687
|
13/06/2023
|
Madhukar Babhnaji Ade
|
1825009WL012944
|
Madhukar Babhnaji Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110020
|
|
MADHUKAR BABHNAJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24130620230139689
|
13/06/2023
|
Gajanan Keshav Pawar
|
1825009WL012944
|
Gajanan Keshav Pawar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230109973
|
|
PAWAR GAJANAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/760-A
(SUKALI)
|
1825009000NRG24130620230139690
|
13/06/2023
|
Vanita Gajanan Pawar
|
1825009WL012944
|
Vanita Gajanan Pawar
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110019
|
|
MISS VANITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24130620230139691
|
13/06/2023
|
Anil Meru Jadhav
|
1825009WL012944
|
Anil Meru Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110014
|
|
MR ANIL MERU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/77-A
(SUKALI)
|
1825009000NRG24130620230139692
|
13/06/2023
|
Sagartai Anil Jadhav
|
1825009WL012944
|
Sagartai Anil Jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110018
|
|
MRS SAGARTAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-093-001/1078
(VIDUL)
|
1825009000NRG24130620230142241
|
13/06/2023
|
Padmapawati Yadav Bichewar
|
1825009WL013191
|
Padmapawati Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109991
|
|
Mrs. PADMINA YADAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UMARKHED
|
MH-25-009-093-001/1118
(VIDUL)
|
1825009000NRG24130620230142243
|
13/06/2023
|
Lilabai Sham Giri
|
1825009WL013191
|
Lilabai Sham Giri
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109990
|
|
Mrs. LILA SHAMGIRI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24130620230142268
|
13/06/2023
|
Savita Umesh Kottewar
|
1825009WL013193
|
Savita Umesh Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109968
|
|
MRS SAVITA UMESH KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24130620230142267
|
13/06/2023
|
Umesh Maroti Kottewar
|
1825009WL013193
|
Umesh Maroti Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109967
|
|
Mr. UMESH MAROTI KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-093-001/1481-A
(VIDUL)
|
1825009000NRG24130620230142269
|
13/06/2023
|
Maroti Digambar Kottewar
|
1825009WL013193
|
Maroti Digambar Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109969
|
|
KOTTEWAR MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-093-001/1482
(VIDUL)
|
1825009000NRG24130620230142271
|
13/06/2023
|
Balu Vijay Kottewar
|
1825009WL013193
|
Balu Vijay Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109970
|
|
Mr. BALU VIJAY KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UMARKHED
|
MH-25-009-093-001/2611
(VIDUL)
|
1825009000NRG24130620230142061
|
13/06/2023
|
Shivaji Ramrao Agalawe
|
1825009WL013175
|
Shivaji Ramrao Agalawe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110052
|
|
Mrs. ANURADHA SHIVAJI AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UMARKHED
|
MH-25-009-093-001/326
(VIDUL)
|
1825009000NRG24130620230142253
|
13/06/2023
|
Dilip Vithoba Bontale
|
1825009WL013191
|
Dilip Vithoba Bontale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109965
|
|
Mr. DILIP VITHOBA BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
UMARKHED
|
MH-25-009-093-001/326
(VIDUL)
|
1825009000NRG24130620230142254
|
13/06/2023
|
Sharda Dilip Bontale
|
1825009WL013191
|
Sharda Dilip Bontale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109966
|
|
MRS SHARDA DILIP BONTALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-093-001/3264
(VIDUL)
|
1825009000NRG24130620230142822
|
13/06/2023
|
Vidhya Kailas Arale
|
1825009WL013261
|
Vidhya Kailas Arale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110046
|
|
MRS VIDHYA KAILAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-093-001/3292
(VIDUL)
|
1825009000NRG24130620230142824
|
13/06/2023
|
Sunita Subhash Arale
|
1825009WL013261
|
Sunita Subhash Arale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110044
|
|
MRS SUNITA SUBHASH ARALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-093-001/3293
(VIDUL)
|
1825009000NRG24130620230142825
|
13/06/2023
|
Rajeshbai Ganapat Arale
|
1825009WL013261
|
Rajeshbai Ganapat Arale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110045
|
|
MRS RAJESHBAI GANAPAT ARALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-093-001/712
(VIDUL)
|
1825009000NRG24130620230142279
|
13/06/2023
|
Ananta Bichhewar
|
1825009WL013193
|
Ananta Bichhewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109992
|
|
ANANTA RAMJI BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-162-001/39
(KARKHED)
|
1825009000NRG24130620230140484
|
13/06/2023
|
nilabai uttam dhule
|
1825009WL013036
|
nilabai uttam dhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110005
|
|
MRS NILABAI UTTAMRAO DHULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-162-001/39
(KARKHED)
|
1825009000NRG24130620230140483
|
13/06/2023
|
Uttam Gaunaji Dhule
|
1825009WL013036
|
Uttam Gaunaji Dhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110004
|
|
UTTAM GAVANAJI DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-061-001/652
(PIRANGI)
|
1825009000NRG24130620230145075
|
13/06/2023
|
DARSHANA VINOD INGOLE
|
1825009WL013483
|
DARSHANA VINOD INGOLE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110002
|
|
MRS DARSHNA VINOD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-061-001/10
(PIRANGI)
|
1825009000NRG24130620230145073
|
13/06/2023
|
Baburao Rama Ingole
|
1825009WL013483
|
Baburao Rama Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110053
|
|
BABURAO RAMA INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-088-001/2507
(POFALI)
|
1825009000NRG24130620230140840
|
13/06/2023
|
SANTOSH SHAMRAO BARGE
|
1825009WL013069
|
SANTOSH SHAMRAO BARGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110011
|
|
MR SANTOSH SHAMRAO BARAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-088-001/2516
(POFALI)
|
1825009000NRG24130620230140842
|
13/06/2023
|
SHRAVAN MADHAV TARPE
|
1825009WL013069
|
SHRAVAN MADHAV TARPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110027
|
|
SHRAWAN MADHAV TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
UMARKHED
|
MH-25-009-088-001/2633
(POFALI)
|
1825009000NRG24130620230140843
|
13/06/2023
|
DWARKABAI GIRIDHAR DONGARE
|
1825009WL013069
|
DWARKABAI GIRIDHAR DONGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110026
|
|
Mrs. DWARAKA GIRIDHAR DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
108
|
UMARKHED
|
MH-25-009-088-001/2433
(POFALI)
|
1825009000NRG24130620230140837
|
13/06/2023
|
RAMESH BHGWAN GODMALE
|
1825009WL013069
|
RAMESH BHGWAN GODMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109945
|
|
RAMESH BHAGWAN GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-088-001/2435
(POFALI)
|
1825009000NRG24130620230140839
|
13/06/2023
|
SANTOSH NANA LAKADE
|
1825009WL013069
|
SANTOSH NANA LAKADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109944
|
|
SANTOSH NANA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-088-001/2511
(POFALI)
|
1825009000NRG24130620230140841
|
13/06/2023
|
ASHOK BHAWANJI SHINDE
|
1825009WL013069
|
ASHOK BHAWANJI SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109943
|
|
ASHOK BHAVANJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24130620230139679
|
13/06/2023
|
Vishal Hari Jadhav
|
1825009WL012944
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109942
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24130620230139603
|
13/06/2023
|
Aakash Shivaji Rathod
|
1825009WL012934
|
Aakash Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109939
|
|
AAKASH SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24130620230139602
|
13/06/2023
|
Sayabai Shivaji Rathod
|
1825009WL012934
|
Sayabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109940
|
|
SAYABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24130620230139605
|
13/06/2023
|
Manda Tushar Rathod
|
1825009WL012934
|
Manda Tushar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109941
|
|
MANDA TUSHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24130620230139604
|
13/06/2023
|
Tushar Ganesh Rathod
|
1825009WL012934
|
Tushar Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109938
|
|
TUSHAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-091-003/1338
(SUKALI)
|
1825009000NRG24130620230139683
|
13/06/2023
|
Sarika Uttam Rathod
|
1825009WL012944
|
Sarika Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109937
|
|
SARIKA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24130620230139610
|
13/06/2023
|
Manav Indal Jadhav
|
1825009WL012934
|
Manav Indal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109947
|
|
MANAV INDAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24130620230139611
|
13/06/2023
|
Manisha Manoj Rathod
|
1825009WL012934
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109946
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201474
|
201474
|
|
|
|
|
|
|
|