|
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-25-009-236-001/147
(AMBALI)
|
1825009000NRG24130620230144733
|
13/06/2023
|
Sanvidhan Sunil Dhongade
|
1825009WL013443
|
Sanvidhan Sunil Dhongade
|
00032
|
UTIB0002603
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230109106
|
|
Master SANVIDHAN SUNIL DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-076-001/207
(TIWADI)
|
1825009000NRG24130620230139522
|
13/06/2023
|
Soniya Manoj Gavhale
|
1825009WL012925
|
Soniya Manoj Gavhale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109104
|
|
MISS SONIYA GYANOBA BABLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-076-001/225
(TIWADI)
|
1825009000NRG24130620230139485
|
13/06/2023
|
YOGESH ASHOKRAO KADAM
|
1825009WL012920
|
YOGESH ASHOKRAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109060
|
|
Mr. YOGESH ASHOKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24130620230142363
|
13/06/2023
|
Gangadhar Irappa Ganjare
|
1825009WL013203
|
Gangadhar Irappa Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108993
|
|
Mr. GANGADHAR IRAPPA GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/1727
(VIDUL)
|
1825009000NRG24130620230142365
|
13/06/2023
|
Shakuntala Degambar Mene
|
1825009WL013203
|
Shakuntala Degambar Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108990
|
|
MRS SHAKUNTALA DIGAMBAR MENE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/3066
(VIDUL)
|
1825009000NRG24130620230142368
|
13/06/2023
|
Parameshwar Bharat Waghmare
|
1825009WL013203
|
Parameshwar Bharat Waghmare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109012
|
|
PARMESHWAR BHARAT WAGHMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/758
(VIDUL)
|
1825009000NRG24130620230142369
|
13/06/2023
|
Satish Digambar Bichewar
|
1825009WL013203
|
Satish Digambar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108994
|
|
Mr. SATISH DIGAMBAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/783
(VIDUL)
|
1825009000NRG24130620230142370
|
13/06/2023
|
Sudhakar Sambhaji Mene
|
1825009WL013203
|
Sudhakar Sambhaji Mene
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108992
|
|
Mr. SUDHAKAR SAMBHAJI MENE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/857
(VIDUL)
|
1825009000NRG24130620230142373
|
13/06/2023
|
Kailas Kisan Kottewar
|
1825009WL013203
|
Kailas Kisan Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108991
|
|
Mr. KAILAS KISAN KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/137
(LOHARA)
|
1825009000NRG24130620230143357
|
13/06/2023
|
Dnyneshwar Shamrao Shinde
|
1825009WL013310
|
Dnyneshwar Shamrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108998
|
|
Mr. DNYANESHWAR SHAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24130620230143359
|
13/06/2023
|
Hanuman Govind Shinde
|
1825009WL013310
|
Hanuman Govind Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108989
|
|
HANUMAN GOVINDRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/164
(LOHARA)
|
1825009000NRG24130620230143360
|
13/06/2023
|
Kamal Hanuman Shinde
|
1825009WL013310
|
Kamal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108997
|
|
Mrs. KAMAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/200
(LOHARA)
|
1825009000NRG24130620230143362
|
13/06/2023
|
Pandurang Manikrao Shinde
|
1825009WL013310
|
Pandurang Manikrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109068
|
|
Mr. PANDURANG MANIKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/376
(LOHARA)
|
1825009000NRG24130620230143370
|
13/06/2023
|
Manoj Sahebrao Shinde
|
1825009WL013310
|
Manoj Sahebrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109071
|
|
Manoj Sahebrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/382
(LOHARA)
|
1825009000NRG24130620230143371
|
13/06/2023
|
Vishal Hanuman Shinde
|
1825009WL013310
|
Vishal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109072
|
|
Mr. RABBANI MOHHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/384
(LOHARA)
|
1825009000NRG24130620230143372
|
13/06/2023
|
Dhammadip Tulshiram Vinayate
|
1825009WL013310
|
Dhammadip Tulshiram Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109070
|
|
DHAMMADIP TULASHIRAM VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-076-001/21
(TIWADI)
|
1825009000NRG24130620230139523
|
13/06/2023
|
Sanjay Dashrath Sontakke
|
1825009WL012925
|
Sanjay Dashrath Sontakke
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109062
|
|
Mr. SANJAY DASHRATH SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24130620230139504
|
13/06/2023
|
DWARKABAI SHESHERAO KADAM
|
1825009WL012922
|
DWARKABAI SHESHERAO KADAM
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109059
|
|
KADAM BHASKAR A P K DHARKABAI SHSA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24130620230139506
|
13/06/2023
|
Latabai Dattrao Kadam
|
1825009WL012922
|
Latabai Dattrao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109057
|
|
Mrs. LATABAI DATTRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-076-001/253
(TIWADI)
|
1825009000NRG24130620230139486
|
13/06/2023
|
Anil Ganeshrao Kadam
|
1825009WL012920
|
Anil Ganeshrao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109016
|
|
ANIL GANESHRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24130620230139527
|
13/06/2023
|
Jayshri Gajanan Kadam
|
1825009WL012925
|
Jayshri Gajanan Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109067
|
|
MRS JAYASHRI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-076-001/120
(TIWADI)
|
1825009000NRG24130620230139428
|
13/06/2023
|
Hema Rajesh Nalwade
|
1825009WL012912
|
Hema Rajesh Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108984
|
|
NALWADE HEMA RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-076-001/120
(TIWADI)
|
1825009000NRG24130620230139427
|
13/06/2023
|
Rajesh Uttamrao Nalwade
|
1825009WL012912
|
Rajesh Uttamrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108983
|
|
NALWADE RAJESH UTTAM. &.DYANRAJ U. NALWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-076-001/123
(TIWADI)
|
1825009000NRG24130620230139482
|
13/06/2023
|
Tukaram Maroti Raut
|
1825009WL012920
|
Tukaram Maroti Raut
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109011
|
|
TUKARAM MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-076-001/123
(TIWADI)
|
1825009000NRG24130620230139483
|
13/06/2023
|
Vaishnavi Tukaram Raut
|
1825009WL012920
|
Vaishnavi Tukaram Raut
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109054
|
|
MRS VAISHNAVI TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24130620230139536
|
13/06/2023
|
Jyoti Dnyaneshor Nalwade
|
1825009WL012927
|
Jyoti Dnyaneshor Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109042
|
|
MRS JYOTI DNYANESHWAR NALWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24130620230139498
|
13/06/2023
|
SUNIL VISHWANATH SONTAKKE
|
1825009WL012922
|
SUNIL VISHWANATH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109051
|
|
MR SUNIL VISHWANATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-076-001/164
(TIWADI)
|
1825009000NRG24130620230139499
|
13/06/2023
|
VIDYA SUNIL SONTAKKE
|
1825009WL012922
|
VIDYA SUNIL SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109050
|
|
VIDHYA SUNIL SONTAKKE
|
AXIS BANK(607153)
|
|
29
|
UMARKHED
|
MH-25-009-076-001/165
(TIWADI)
|
1825009000NRG24130620230139501
|
13/06/2023
|
RENUKA GAJANAN SONTAKKE
|
1825009WL012922
|
RENUKA GAJANAN SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109047
|
|
MRS RENUKA GAJANAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-076-001/205
(TIWADI)
|
1825009000NRG24130620230139429
|
13/06/2023
|
NIVRUTI DIGAMBAR NALAWADE
|
1825009WL012912
|
NIVRUTI DIGAMBAR NALAWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109066
|
|
NALWADE NIVRUTTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-076-001/211
(TIWADI)
|
1825009000NRG24130620230139484
|
13/06/2023
|
RUPESH GANESHRAO KADAM
|
1825009WL012920
|
RUPESH GANESHRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109103
|
|
MR RUPESH GANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-076-001/227
(TIWADI)
|
1825009000NRG24130620230139502
|
13/06/2023
|
KHANDU MAROTRAO KADAM
|
1825009WL012922
|
KHANDU MAROTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108981
|
|
MR KHANDU MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-076-001/240
(TIWADI)
|
1825009000NRG24130620230139538
|
13/06/2023
|
SANGITA SADANAND KADAM
|
1825009WL012927
|
SANGITA SADANAND KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109053
|
|
MISS SANGITA SADANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-076-001/243
(TIWADI)
|
1825009000NRG24130620230139503
|
13/06/2023
|
SHESHERAO DATTARAO KADAM
|
1825009WL012922
|
SHESHERAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109020
|
|
KADAM SHESHRAO DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-076-001/244
(TIWADI)
|
1825009000NRG24130620230139505
|
13/06/2023
|
DATTRAO SHESHERAO KADAM
|
1825009WL012922
|
DATTRAO SHESHERAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109055
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24130620230139525
|
13/06/2023
|
Bhagyshri Rajesh Kadam
|
1825009WL012925
|
Bhagyshri Rajesh Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109061
|
|
MRS BHGYASHREE RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24130620230139524
|
13/06/2023
|
Rajesh Pandurang Kadam
|
1825009WL012925
|
Rajesh Pandurang Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109064
|
|
KADAM RAJESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-076-001/262
(TIWADI)
|
1825009000NRG24130620230139507
|
13/06/2023
|
Swapnil Ashokrao Deshmukh
|
1825009WL012922
|
Swapnil Ashokrao Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109058
|
|
DESHAMUKH MANDAKINI ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-076-001/263
(TIWADI)
|
1825009000NRG24130620230139508
|
13/06/2023
|
Chaitanya Ashokrao Deshmukh
|
1825009WL012922
|
Chaitanya Ashokrao Deshmukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109014
|
|
CHAITANYA ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-076-001/264
(TIWADI)
|
1825009000NRG24130620230139435
|
13/06/2023
|
Rameshwar Pandurang Nalwade
|
1825009WL012912
|
Rameshwar Pandurang Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109022
|
|
RAMESHWAR PANDURANG NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-076-001/266
(TIWADI)
|
1825009000NRG24130620230139437
|
13/06/2023
|
Prasanna Pundlikrao Nalwade
|
1825009WL012912
|
Prasanna Pundlikrao Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109025
|
|
NALWADE PRASANNA P.& PAVAN PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-076-001/267
(TIWADI)
|
1825009000NRG24130620230139540
|
13/06/2023
|
Pramod Ganpat Gangatre
|
1825009WL012927
|
Pramod Ganpat Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108995
|
|
GANGATRE PRAMOD GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-076-001/270
(TIWADI)
|
1825009000NRG24130620230139488
|
13/06/2023
|
Santosh Marotrao Kadam
|
1825009WL012920
|
Santosh Marotrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108996
|
|
MR SANTOSH MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24130620230139438
|
13/06/2023
|
SANJAY GULABRAO NALWADE
|
1825009WL012912
|
SANJAY GULABRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109023
|
|
MR SANJAY GULABRAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24130620230139439
|
13/06/2023
|
SIMA SANJAY NALWADE
|
1825009WL012912
|
SIMA SANJAY NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108985
|
|
SIMA SANJAY NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-076-001/279
(TIWADI)
|
1825009000NRG24130620230139489
|
13/06/2023
|
Gajanan Namdev Kadam
|
1825009WL012920
|
Gajanan Namdev Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109017
|
|
KADAM NAMDEV DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-076-001/281
(TIWADI)
|
1825009000NRG24130620230139490
|
13/06/2023
|
VITTHAL MANOHAR KADAM
|
1825009WL012920
|
VITTHAL MANOHAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109021
|
|
MR VITTHAL MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24130620230139492
|
13/06/2023
|
AJAY BHIMRAO KADAM
|
1825009WL012920
|
AJAY BHIMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109056
|
|
KADAM SHAKUNTALA B. & AJAY BHIMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24130620230139491
|
13/06/2023
|
BHIMRAO KONDBARAO KADAM
|
1825009WL012920
|
BHIMRAO KONDBARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109015
|
|
BHIMRAO KONDABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-076-001/291
(TIWADI)
|
1825009000NRG24130620230139441
|
13/06/2023
|
Parmeshawar Pandurang Gangatre
|
1825009WL012912
|
Parmeshawar Pandurang Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109063
|
|
MR PARMESHAWAR PANDURANG GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-076-001/293
(TIWADI)
|
1825009000NRG24130620230139541
|
13/06/2023
|
Prakash Uttam Navsagare
|
1825009WL012927
|
Prakash Uttam Navsagare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109048
|
|
MR PRAKASH UTTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-076-001/294
(TIWADI)
|
1825009000NRG24130620230139544
|
13/06/2023
|
Pallavi Rajratan Navsagre
|
1825009WL012927
|
Pallavi Rajratan Navsagre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109046
|
|
MISS PALLAVI RAMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-076-001/294
(TIWADI)
|
1825009000NRG24130620230139543
|
13/06/2023
|
Rajratan Uttam Navsagre
|
1825009WL012927
|
Rajratan Uttam Navsagre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109049
|
|
MR RAJRATAN UTTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-076-001/295-A
(TIWADI)
|
1825009000NRG24130620230139509
|
13/06/2023
|
MAROTRAO DATTRAO KADAM
|
1825009WL012922
|
MAROTRAO DATTRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108979
|
|
MRKADAM MAROTRAO DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-076-001/37
(TIWADI)
|
1825009000NRG24130620230139528
|
13/06/2023
|
Shankar Baban Jadhav
|
1825009WL012925
|
Shankar Baban Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109065
|
|
JADHAV SHANKAR BABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-076-001/41
(TIWADI)
|
1825009000NRG24130620230139546
|
13/06/2023
|
Rekha Shivaji Nalwade
|
1825009WL012927
|
Rekha Shivaji Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109041
|
|
MRS REKHA SHIVAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-076-001/41
(TIWADI)
|
1825009000NRG24130620230139545
|
13/06/2023
|
Shivaji Ganeshrao Nlwade
|
1825009WL012927
|
Shivaji Ganeshrao Nlwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109006
|
|
SHIVAJI GANESHRAO NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-076-001/48
(TIWADI)
|
1825009000NRG24130620230139442
|
13/06/2023
|
Bhujangrao Baburao Gangatre
|
1825009WL012912
|
Bhujangrao Baburao Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109024
|
|
MR BHUJANGARA BABURAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-076-001/58
(TIWADI)
|
1825009000NRG24130620230139529
|
13/06/2023
|
SHRIRAM DADARAO KADAM
|
1825009WL012925
|
SHRIRAM DADARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109036
|
|
KADAM SHRIRAM DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-076-001/66
(TIWADI)
|
1825009000NRG24130620230139494
|
13/06/2023
|
Aruna Ganeshrao Kadam
|
1825009WL012920
|
Aruna Ganeshrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109019
|
|
MRS ARUNABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-076-001/66
(TIWADI)
|
1825009000NRG24130620230139493
|
13/06/2023
|
Ganeshrao Maroti Kadam
|
1825009WL012920
|
Ganeshrao Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109018
|
|
Mr. GANESHRAO MOROTI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-076-001/68
(TIWADI)
|
1825009000NRG24130620230139531
|
13/06/2023
|
Baburao Ramrao Lokhande
|
1825009WL012925
|
Baburao Ramrao Lokhande
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108980
|
|
LOKHANDE BABURAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-076-001/80
(TIWADI)
|
1825009000NRG24130620230139547
|
13/06/2023
|
Vinayk Govindrao Kadam
|
1825009WL012927
|
Vinayk Govindrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108982
|
|
KADAM VINAYAK GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-076-001/84
(TIWADI)
|
1825009000NRG24130620230139495
|
13/06/2023
|
RAMAN KADAM
|
1825009WL012920
|
RAMAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109052
|
|
MR RAMAN WAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-076-001/85
(TIWADI)
|
1825009000NRG24130620230139512
|
13/06/2023
|
DNYANESHWAR KADAM
|
1825009WL012922
|
DNYANESHWAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109010
|
|
KADAM DYNANESHWAR SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-076-001/90
(TIWADI)
|
1825009000NRG24130620230139549
|
13/06/2023
|
AVINASH RAMRAO NALWADE
|
1825009WL012927
|
AVINASH RAMRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109007
|
|
MR AVINASH RAMRAO NALWADE MRS REKHABAI A
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-093-001/1215
(VIDUL)
|
1825009000NRG24130620230142364
|
13/06/2023
|
Lata Gangadhar Ganjare
|
1825009WL013203
|
Lata Gangadhar Ganjare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109045
|
|
Mrs. LATA GANGADHAR GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-093-001/1763
(VIDUL)
|
1825009000NRG24130620230142366
|
13/06/2023
|
Shivkanya Srikrushna Ranmale
|
1825009WL013203
|
Shivkanya Srikrushna Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109013
|
|
MRS SHIVAKANYA KRUSHNA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-093-001/1764
(VIDUL)
|
1825009000NRG24130620230142367
|
13/06/2023
|
Manisha Arjun Ranmale
|
1825009WL013203
|
Manisha Arjun Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109044
|
|
Mrs. MANISHA ARAJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/825
(VIDUL)
|
1825009000NRG24130620230142372
|
13/06/2023
|
Vilas Kisan Kottewar
|
1825009WL013203
|
Vilas Kisan Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109043
|
|
MR VILAS KISAN KOTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24130620230143365
|
13/06/2023
|
ARCHANA SURESH SHINDE
|
1825009WL013310
|
ARCHANA SURESH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109038
|
|
MRS ARCHANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-116-001/250
(LOHARA)
|
1825009000NRG24130620230143364
|
13/06/2023
|
SURESH BABURAO SHINDE
|
1825009WL013310
|
SURESH BABURAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109039
|
|
SURESH BABURAO & LAXMIBAI B SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-116-001/253
(LOHARA)
|
1825009000NRG24130620230143367
|
13/06/2023
|
Ankush Pandurang Shinde
|
1825009WL013310
|
Ankush Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109026
|
|
MR ANKUSH PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-116-001/297
(LOHARA)
|
1825009000NRG24130620230143368
|
13/06/2023
|
RAJRATAN TULASHIRAM VINAYATE
|
1825009WL013310
|
RAJRATAN TULASHIRAM VINAYATE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109069
|
|
MR RAJRATAN TULSIRAM VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-116-001/299
(LOHARA)
|
1825009000NRG24130620230143369
|
13/06/2023
|
Dajiba Uttamrao Shinde
|
1825009WL013310
|
Dajiba Uttamrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109107
|
|
MR DAJIBA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24130620230143373
|
13/06/2023
|
Anandrao Shesherao Shinde
|
1825009WL013310
|
Anandrao Shesherao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109037
|
|
MR ANANDRAO SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24130620230142127
|
13/06/2023
|
Gajanan Sahebrao Jambhulkar
|
1825009WL013182
|
Gajanan Sahebrao Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109003
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
78
|
UMARKHED
|
MH-25-009-132-001/10
(KARANJI)
|
1825009000NRG24130620230142164
|
13/06/2023
|
Shankar Madhav Ghugare
|
1825009WL013185
|
Shankar Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109008
|
|
MR SHANKAR MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24130620230142167
|
13/06/2023
|
Kavita Kishor Chinnawar
|
1825009WL013185
|
Kavita Kishor Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109028
|
|
CHINNAWAR KAVITA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24130620230142166
|
13/06/2023
|
Kishor Shivshankar Chinnawar
|
1825009WL013185
|
Kishor Shivshankar Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108986
|
|
KISHOR SHIVSHANKAR CHINNAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24130620230142169
|
13/06/2023
|
Anita Bhagwan Ghugare
|
1825009WL013185
|
Anita Bhagwan Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109089
|
|
MRS ANITA BHAGAWAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24130620230142168
|
13/06/2023
|
Bhagwan Madhav Ghugare
|
1825009WL013185
|
Bhagwan Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109031
|
|
MR BHGVAN MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24130620230142151
|
13/06/2023
|
Rajesh Mohan Wadhekar
|
1825009WL013184
|
Rajesh Mohan Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109034
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24130620230142152
|
13/06/2023
|
Sunita Rajesh Wadhekar
|
1825009WL013184
|
Sunita Rajesh Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109004
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24130620230142154
|
13/06/2023
|
Mohini Santosh Muppalwad
|
1825009WL013184
|
Mohini Santosh Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109095
|
|
MOHINI SANTOSH MUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-132-001/135
(KARANJI)
|
1825009000NRG24130620230142170
|
13/06/2023
|
Kusum Manikwad
|
1825009WL013185
|
Kusum Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109005
|
|
MR VIJAY MANOHAR MANIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24130620230142173
|
13/06/2023
|
kanta sambha kalbande
|
1825009WL013185
|
kanta sambha kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108999
|
|
MRS KANTABAI SAMBHA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24130620230142172
|
13/06/2023
|
sanbha ganapat kalbande
|
1825009WL013185
|
sanbha ganapat kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108987
|
|
SAMBHA GANPAT KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24130620230142130
|
13/06/2023
|
Bismila bi She Bikhan
|
1825009WL013182
|
Bismila bi She Bikhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109092
|
|
MRS BISMILLABI SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24130620230142129
|
13/06/2023
|
sk.Bikan
|
1825009WL013182
|
sk.Bikan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109027
|
|
MR SHAIKH BHIKKAN SHAIKH NANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24130620230142133
|
13/06/2023
|
SUNITA VISHWANATH JAMBHULKAR
|
1825009WL013182
|
SUNITA VISHWANATH JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109088
|
|
MRS SUNITA VISHWANATH JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24130620230142132
|
13/06/2023
|
VISHWANATH RAMAJI JAMBHULKAR
|
1825009WL013182
|
VISHWANATH RAMAJI JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109087
|
|
VISHVANATH RAMA JAMBHULAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-132-001/20
(KARANJI)
|
1825009000NRG24130620230142155
|
13/06/2023
|
Punjaram Sambhaji Ghugare
|
1825009WL013184
|
Punjaram Sambhaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109074
|
|
MR PUNJARAM SAMBHAJI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-132-001/234
(KARANJI)
|
1825009000NRG24130620230142090
|
13/06/2023
|
Shaikhfattu Shaikh Lal
|
1825009WL013179
|
Shaikhfattu Shaikh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109085
|
|
SHEKH FATRU SK LAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-132-001/247
(KARANJI)
|
1825009000NRG24130620230142134
|
13/06/2023
|
Bebi Bhagwan Somewad
|
1825009WL013182
|
Bebi Bhagwan Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109040
|
|
BEBI BHAGWAN SOMEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24130620230142091
|
13/06/2023
|
Gajanana Patil
|
1825009WL013179
|
Gajanana Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108988
|
|
GAJANAN VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-132-001/256
(KARANJI)
|
1825009000NRG24130620230142092
|
13/06/2023
|
Vaishali Patil
|
1825009WL013179
|
Vaishali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109001
|
|
MRS VAISHALI GAJANAN KALHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24130620230142093
|
13/06/2023
|
Rajkumar Patil
|
1825009WL013179
|
Rajkumar Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109009
|
|
RAJKUMAR VASANTRAO KALHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-132-001/263
(KARANJI)
|
1825009000NRG24130620230142094
|
13/06/2023
|
Rupali Patil
|
1825009WL013179
|
Rupali Patil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109033
|
|
MRS RUPALI RAJKUMAR KALHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24130620230142096
|
13/06/2023
|
Kamalbai Shamrao Shinkare
|
1825009WL013179
|
Kamalbai Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109096
|
|
MRS KAMALBAI SHAMRAO SHINAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-132-001/282
(KARANJI)
|
1825009000NRG24130620230142095
|
13/06/2023
|
Shamrao
|
1825009WL013179
|
Shamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109000
|
|
SHAMRAO PUNJARAM SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24130620230142135
|
13/06/2023
|
ANIL SHANKAR MAHAJAN
|
1825009WL013182
|
ANIL SHANKAR MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109084
|
|
ANIL S. APK KAVERI S. MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24130620230142136
|
13/06/2023
|
JYOTI ANIL MAHAJAN
|
1825009WL013182
|
JYOTI ANIL MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109091
|
|
MRS JYOTI ANIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-132-001/3
(KARANJI)
|
1825009000NRG24130620230142097
|
13/06/2023
|
Vilas Subhash Manikwad
|
1825009WL013179
|
Vilas Subhash Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109032
|
|
VILAS SUBHASH MANIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24130620230142157
|
13/06/2023
|
Ghugre Gitabai Narayan
|
1825009WL013184
|
Ghugre Gitabai Narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109082
|
|
MRS GIRJABAI NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24130620230142100
|
13/06/2023
|
Nasimbi She Ahmed
|
1825009WL013179
|
Nasimbi She Ahmed
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109080
|
|
MRS NASIMBI SHE AHMED
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-132-001/55
(KARANJI)
|
1825009000NRG24130620230142099
|
13/06/2023
|
Sheayamad Shekh Lal
|
1825009WL013179
|
Sheayamad Shekh Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109078
|
|
MR SHEAYAMAD SHEKH LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24130620230142102
|
13/06/2023
|
Rabanabi She Nabi
|
1825009WL013179
|
Rabanabi She Nabi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109079
|
|
MRS RABANABI SHE NABI
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-132-001/6
(KARANJI)
|
1825009000NRG24130620230142101
|
13/06/2023
|
Shenabi She Lal
|
1825009WL013179
|
Shenabi She Lal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109081
|
|
MR SHENABI SHE LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24130620230142137
|
13/06/2023
|
Shankar Nagorao Mahajan
|
1825009WL013182
|
Shankar Nagorao Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109002
|
|
SHANKAR NAGORAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24130620230142103
|
13/06/2023
|
Prashant Shamrao Shinkare
|
1825009WL013179
|
Prashant Shamrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109035
|
|
PRASHANT SHAMRAO SINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-132-001/805
(KARANJI)
|
1825009000NRG24130620230142104
|
13/06/2023
|
Sulochana Prashant Shinkar
|
1825009WL013179
|
Sulochana Prashant Shinkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109093
|
|
MISS SULOCHANA PRASHANT SHINKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-132-001/823
(KARANJI)
|
1825009000NRG24130620230142139
|
13/06/2023
|
MAROTI VISHWANAT JAMBHULKAR
|
1825009WL013182
|
MAROTI VISHWANAT JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109073
|
|
MR MAROTI VISHWANATH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24130620230142159
|
13/06/2023
|
SUNIL NARAYAN GHUGARE
|
1825009WL013184
|
SUNIL NARAYAN GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109029
|
|
MR SUNIL NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-132-001/840
(KARANJI)
|
1825009000NRG24130620230142160
|
13/06/2023
|
VANDANA SUNIL GHUGARE
|
1825009WL013184
|
VANDANA SUNIL GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109094
|
|
Mrs. VANDANA SUNIL GHUGARE W O SUNIL GH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
UMARKHED
|
MH-25-009-132-001/860
(KARANJI)
|
1825009000NRG24130620230142161
|
13/06/2023
|
TUSHAR SUBHASH GHUGARE
|
1825009WL013184
|
TUSHAR SUBHASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109030
|
|
TUSHAR SUBHASH GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24130620230142163
|
13/06/2023
|
Sonali Anil Ghugare
|
1825009WL013184
|
Sonali Anil Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109090
|
|
MRS SONALI ANIL GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24130620230142175
|
13/06/2023
|
Raju
|
1825009WL013185
|
Raju
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109076
|
|
MR RAJAKUMAR SADASHIV MANIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24130620230142176
|
13/06/2023
|
Sunita Raju Manikwad
|
1825009WL013185
|
Sunita Raju Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109077
|
|
MISS SUNITA RAJU MANIKWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24130620230142141
|
13/06/2023
|
Shubhangi Sumesh Ghugare
|
1825009WL013182
|
Shubhangi Sumesh Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109099
|
|
MRS SHUBHANGI SUMEDH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24130620230142140
|
13/06/2023
|
Sumesh Chaburao Ghugare
|
1825009WL013182
|
Sumesh Chaburao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109075
|
|
MR SUMEDH CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-132-001/98
(KARANJI)
|
1825009000NRG24130620230142107
|
13/06/2023
|
Rangrao Ramrao Shinkare
|
1825009WL013179
|
Rangrao Ramrao Shinkare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109083
|
|
RANGRAO RAMRAO SHINKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
UMARKHED
|
MH-25-009-132-001/980
(KARANJI)
|
1825009000NRG24130620230142178
|
13/06/2023
|
Karuna Pandit Kalbande
|
1825009WL013185
|
Karuna Pandit Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109086
|
|
KARUNA PANDIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
124
|
UMARKHED
|
MH-25-009-132-001/1093
(KARANJI)
|
1825009000NRG24130620230142150
|
13/06/2023
|
Kamalbai Mukundrao Wadhave
|
1825009WL013184
|
Kamalbai Mukundrao Wadhave
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109109
|
|
MRS KAMLABAI MUKUNDRAO WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24130620230139535
|
13/06/2023
|
Dnyaneshwar Ganeshrao Nalwade
|
1825009WL012927
|
Dnyaneshwar Ganeshrao Nalwade
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109100
|
|
NALWADE SHIVAJI GANESH G. NL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24130620230142156
|
13/06/2023
|
Narayan Khema Ghugre
|
1825009WL013184
|
Narayan Khema Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109098
|
|
NARAYAN KHEMA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24130620230142162
|
13/06/2023
|
Anil Narayan Ghugare
|
1825009WL013184
|
Anil Narayan Ghugare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109097
|
|
ANIL NARAYAN GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24130620230139526
|
13/06/2023
|
Gajanan Pandurang Kadam
|
1825009WL012925
|
Gajanan Pandurang Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109105
|
|
GAJANAN PANDURAG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-116-001/234
(LOHARA)
|
1825009000NRG24130620230143363
|
13/06/2023
|
Ramrao Shivaji Shinde
|
1825009WL013310
|
Ramrao Shivaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109102
|
|
RAMRAO SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
UMARKHED
|
MH-25-009-116-001/251
(LOHARA)
|
1825009000NRG24130620230143366
|
13/06/2023
|
Kalyan Shamrao Shinde
|
1825009WL013310
|
Kalyan Shamrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230109108
|
|
KALYAN SHYAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
UMARKHED
|
MH-25-009-236-001/147
(AMBALI)
|
1825009000NRG24130620230144732
|
13/06/2023
|
Mahananda Dhangad
|
1825009WL013443
|
Mahananda Dhangad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230109101
|
|
MAHANANDA SUNIL DHONDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
132
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24130620230139430
|
13/06/2023
|
DNYANESHWAR GULABRAO NALWADE
|
1825009WL012912
|
DNYANESHWAR GULABRAO NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108978
|
|
DNYANESHWAR GULABRAO NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-076-001/257
(TIWADI)
|
1825009000NRG24130620230139431
|
13/06/2023
|
Ranjana Dnyneshwar Nalwade
|
1825009WL012912
|
Ranjana Dnyneshwar Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108976
|
|
RANJANA DNYNESHWAR NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-076-001/261
(TIWADI)
|
1825009000NRG24130620230139433
|
13/06/2023
|
CHANDRAO PARASHRAM NALWADE
|
1825009WL012912
|
CHANDRAO PARASHRAM NALWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230108977
|
|
CHANDRAO PARASHRAM NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219219
|
219219
|
|
|
|
|
|
|
|