|
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-25-009-176-001/734
(DHANORA (SA))
|
1825009000NRG24090620230125162
|
09/06/2023
|
Sushil Rajesh kale
|
1825009WL011415
|
Sushil Rajesh kale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089301
|
|
Mr. SUSHIL RAJESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-176-001/101
(DHANORA (SA))
|
1825009000NRG24090620230125047
|
09/06/2023
|
Sangita Shivaji Khandare
|
1825009WL011415
|
Sangita Shivaji Khandare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089281
|
|
Mrs. SANGITA SHIVAJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/109
(DHANORA (SA))
|
1825009000NRG24090620230125048
|
09/06/2023
|
Bhimrao Tukaram Kadam
|
1825009WL011415
|
Bhimrao Tukaram Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089275
|
|
BHIMRAO TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/109
(DHANORA (SA))
|
1825009000NRG24090620230125049
|
09/06/2023
|
Ranjana Bhimrao Kadam
|
1825009WL011415
|
Ranjana Bhimrao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089274
|
|
Mrs. RANJANA BHIMRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24090620230125050
|
09/06/2023
|
Dashrath Sadashiv Kale
|
1825009WL011415
|
Dashrath Sadashiv Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089336
|
|
Mr. DASHRATH SADASHIV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24090620230125051
|
09/06/2023
|
Shital Dashrath kale
|
1825009WL011415
|
Shital Dashrath kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089335
|
|
Mrs. SHITAL DASHRATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/136
(DHANORA (SA))
|
1825009000NRG24090620230125055
|
09/06/2023
|
Jayshri Bhaurao Kalane
|
1825009WL011415
|
Jayshri Bhaurao Kalane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089247
|
|
Mr. JAYASHREE BHAURAO KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/140
(DHANORA (SA))
|
1825009000NRG24090620230125058
|
09/06/2023
|
chhaybai Kisan Klane
|
1825009WL011415
|
chhaybai Kisan Klane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089270
|
|
Mrs. CHAYABAI KISANRAO KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/162
(DHANORA (SA))
|
1825009000NRG24090620230125059
|
09/06/2023
|
Parvati Prakash Kale
|
1825009WL011415
|
Parvati Prakash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089295
|
|
Mrs. PARVATI PRAKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-176-001/163
(DHANORA (SA))
|
1825009000NRG24090620230125060
|
09/06/2023
|
Govind Gyanba Sirsath
|
1825009WL011415
|
Govind Gyanba Sirsath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089344
|
|
GOVINDA JANOBA SHIRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-176-001/163
(DHANORA (SA))
|
1825009000NRG24090620230125061
|
09/06/2023
|
Kamalbai Govind Sirsath
|
1825009WL011415
|
Kamalbai Govind Sirsath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089343
|
|
KEVALABAI GOVINDA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-176-001/165
(DHANORA (SA))
|
1825009000NRG24090620230125063
|
09/06/2023
|
Asha Laxman Barve
|
1825009WL011415
|
Asha Laxman Barve
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089326
|
|
Mrs. ASHABAI LAXMAN BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-176-001/165
(DHANORA (SA))
|
1825009000NRG24090620230125062
|
09/06/2023
|
Laxman Shankar Barve
|
1825009WL011415
|
Laxman Shankar Barve
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089325
|
|
LAXMAN SHANKARRAO BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-176-001/17
(DHANORA (SA))
|
1825009000NRG24090620230125064
|
09/06/2023
|
Ganpat Rama Hulkane
|
1825009WL011415
|
Ganpat Rama Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089236
|
|
Mr. GANPAT RAMA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-176-001/17
(DHANORA (SA))
|
1825009000NRG24090620230125065
|
09/06/2023
|
Kanta Hulkane
|
1825009WL011415
|
Kanta Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089341
|
|
Ms. KANTA GANPAT HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/173
(DHANORA (SA))
|
1825009000NRG24090620230125067
|
09/06/2023
|
asha
|
1825009WL011415
|
asha
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089278
|
|
Miss. ASHABAI RAMCHANDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/173
(DHANORA (SA))
|
1825009000NRG24090620230125066
|
09/06/2023
|
Ramchadra Ananda More
|
1825009WL011415
|
Ramchadra Ananda More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089232
|
|
RAMCHANDRA ANANDA MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/203
(DHANORA (SA))
|
1825009000NRG24090620230125071
|
09/06/2023
|
Anusaya Shivaji Bayade
|
1825009WL011415
|
Anusaya Shivaji Bayade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089286
|
|
Mrs. ANUSAYA SHIVAJI BAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/203
(DHANORA (SA))
|
1825009000NRG24090620230125070
|
09/06/2023
|
shivaji
|
1825009WL011415
|
shivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089332
|
|
SHIVAJI D. & ANUSAYABAI S. BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/228
(DHANORA (SA))
|
1825009000NRG24090620230125073
|
09/06/2023
|
Maroti Ramrao Wankhede
|
1825009WL011415
|
Maroti Ramrao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089258
|
|
MAROTI RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/24
(DHANORA (SA))
|
1825009000NRG24090620230125074
|
09/06/2023
|
Rekha Kale
|
1825009WL011415
|
Rekha Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089269
|
|
Mrs. REKHABAI BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/24
(DHANORA (SA))
|
1825009000NRG24090620230125075
|
09/06/2023
|
Yogesha Baban Kale
|
1825009WL011415
|
Yogesha Baban Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089263
|
|
Mr. YOGESH BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/242
(DHANORA (SA))
|
1825009000NRG24090620230125076
|
09/06/2023
|
Rajesh Dattarao Kale
|
1825009WL011415
|
Rajesh Dattarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089333
|
|
RAJESH DATTA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/242
(DHANORA (SA))
|
1825009000NRG24090620230125077
|
09/06/2023
|
Vandana Rajesh Kale
|
1825009WL011415
|
Vandana Rajesh Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089334
|
|
Mrs. VANDANA RAJESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/251
(DHANORA (SA))
|
1825009000NRG24090620230125078
|
09/06/2023
|
Narayan Dhondba Ravate
|
1825009WL011415
|
Narayan Dhondba Ravate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089229
|
|
MR NARAYAN DHONDBA RAVATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/251
(DHANORA (SA))
|
1825009000NRG24090620230125079
|
09/06/2023
|
Shubhangi Narayan Ravate
|
1825009WL011415
|
Shubhangi Narayan Ravate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089231
|
|
Mrs. SHUBHANGI NARAYANRAO RAWTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/256
(DHANORA (SA))
|
1825009000NRG24090620230125082
|
09/06/2023
|
Begaji Prakash Kadam
|
1825009WL011415
|
Begaji Prakash Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089260
|
|
Mr. BEGAJI PRAKASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/256
(DHANORA (SA))
|
1825009000NRG24090620230125081
|
09/06/2023
|
Panchphula Prakash Kadam
|
1825009WL011415
|
Panchphula Prakash Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089261
|
|
Mrs. PANCHPHULA PRAKASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/256
(DHANORA (SA))
|
1825009000NRG24090620230125080
|
09/06/2023
|
Prakash Madav Kadam
|
1825009WL011415
|
Prakash Madav Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089345
|
|
Mr. PRAKASH MADHAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/267
(DHANORA (SA))
|
1825009000NRG24090620230125085
|
09/06/2023
|
Dagadu Sambha kale
|
1825009WL011415
|
Dagadu Sambha kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089235
|
|
Mr. DAGADU SAMBHA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/280
(DHANORA (SA))
|
1825009000NRG24090620230125086
|
09/06/2023
|
Shanta Ganesh Kankate
|
1825009WL011415
|
Shanta Ganesh Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089340
|
|
Mrs. SHANTA GANESH KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24090620230125089
|
09/06/2023
|
USHA Shamrao Kale
|
1825009WL011415
|
USHA Shamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089265
|
|
Mr. SHYAMRAO GANPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/287
(DHANORA (SA))
|
1825009000NRG24090620230125091
|
09/06/2023
|
Anita Khandu Bhimlwad
|
1825009WL011415
|
Anita Khandu Bhimlwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089254
|
|
MRS ANITA KHANDU BHIMALWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/287
(DHANORA (SA))
|
1825009000NRG24090620230125090
|
09/06/2023
|
Khandu Rama Bhimlwad
|
1825009WL011415
|
Khandu Rama Bhimlwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089257
|
|
KHANDU RAMA BHIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24090620230125092
|
09/06/2023
|
panjab tidke
|
1825009WL011415
|
panjab tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089244
|
|
PANJAB JAGDERAV TIDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/289
(DHANORA (SA))
|
1825009000NRG24090620230125093
|
09/06/2023
|
vandanan tidke
|
1825009WL011415
|
vandanan tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089272
|
|
Mrs. VANDANA PANJABRAO TIDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/290
(DHANORA (SA))
|
1825009000NRG24090620230125095
|
09/06/2023
|
Shila Subhash Deshmukh
|
1825009WL011415
|
Shila Subhash Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089287
|
|
Mrs. SHILABAI SUBHASH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/290
(DHANORA (SA))
|
1825009000NRG24090620230125094
|
09/06/2023
|
Subhash Bapurao Deshmukh
|
1825009WL011415
|
Subhash Bapurao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089243
|
|
SUBHASH BAPURAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/296
(DHANORA (SA))
|
1825009000NRG24090620230125097
|
09/06/2023
|
Apurna Tukaram Randhe
|
1825009WL011415
|
Apurna Tukaram Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089237
|
|
Mrs. ARUNA TUKARAM RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/296
(DHANORA (SA))
|
1825009000NRG24090620230125096
|
09/06/2023
|
Tukaram N.Rande
|
1825009WL011415
|
Tukaram N.Rande
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089338
|
|
DATTATRYA N.& TUKARAM N. RANDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/300
(DHANORA (SA))
|
1825009000NRG24090620230125099
|
09/06/2023
|
Anita Kailas Deshmukh
|
1825009WL011415
|
Anita Kailas Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089285
|
|
Mrs. ANITA KAILAS DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/300
(DHANORA (SA))
|
1825009000NRG24090620230125098
|
09/06/2023
|
Kailas Sahebrao Deshmukh
|
1825009WL011415
|
Kailas Sahebrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089300
|
|
DESHMUKH KAILASH SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/325
(DHANORA (SA))
|
1825009000NRG24090620230125102
|
09/06/2023
|
Mangal
|
1825009WL011415
|
Mangal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089327
|
|
Mrs. MANGAL SAHEBRAO RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/367
(DHANORA (SA))
|
1825009000NRG24090620230125105
|
09/06/2023
|
namdev Tukaram Sonule
|
1825009WL011415
|
namdev Tukaram Sonule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089328
|
|
NAMDEV TUKARAM SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24090620230125108
|
09/06/2023
|
Babita Ganesh More
|
1825009WL011415
|
Babita Ganesh More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089291
|
|
Mrs. BABITA GANESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/399
(DHANORA (SA))
|
1825009000NRG24090620230125109
|
09/06/2023
|
Nilawati Hamand
|
1825009WL011415
|
Nilawati Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089233
|
|
Mrs. NEELABAI DATTA HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/42
(DHANORA (SA))
|
1825009000NRG24090620230125110
|
09/06/2023
|
Laxmibai Hamand
|
1825009WL011415
|
Laxmibai Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089292
|
|
Mrs. LAXMIBAI JAGDEVRAO HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/424
(DHANORA (SA))
|
1825009000NRG24090620230125111
|
09/06/2023
|
Gulabrao Gyanbarao Deshmukh
|
1825009WL011415
|
Gulabrao Gyanbarao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089262
|
|
DESHMUKH GULABRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-176-001/436
(DHANORA (SA))
|
1825009000NRG24090620230125112
|
09/06/2023
|
ganesh
|
1825009WL011415
|
ganesh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089245
|
|
GANESH BAPURAO HAMAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24090620230125114
|
09/06/2023
|
CHITRAKALA BARAYAN PAWAR
|
1825009WL011415
|
CHITRAKALA BARAYAN PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089239
|
|
Mrs. CHITRAKALA NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/443
(DHANORA (SA))
|
1825009000NRG24090620230125113
|
09/06/2023
|
NARAYAN MADHAVRAO PAWAR
|
1825009WL011415
|
NARAYAN MADHAVRAO PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089241
|
|
NARAYAN M&GIRJABAI M PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/475
(DHANORA (SA))
|
1825009000NRG24090620230125118
|
09/06/2023
|
SINDHUBAI MADHAV KANKATE
|
1825009WL011415
|
SINDHUBAI MADHAV KANKATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089234
|
|
Mrs. SINDHUBAI MADHAVRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/490
(DHANORA (SA))
|
1825009000NRG24090620230125121
|
09/06/2023
|
Parmeshor Kashinath More
|
1825009WL011415
|
Parmeshor Kashinath More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089279
|
|
Mr. PARMESHWAR KASHINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/50
(DHANORA (SA))
|
1825009000NRG24090620230125124
|
09/06/2023
|
maroti
|
1825009WL011415
|
maroti
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089240
|
|
MAROTI MADHAV KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/535
(DHANORA (SA))
|
1825009000NRG24090620230125125
|
09/06/2023
|
Amol Tukaram Randhe
|
1825009WL011415
|
Amol Tukaram Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089323
|
|
Mr. AMOL TUKARAM RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-176-001/547
(DHANORA (SA))
|
1825009000NRG24090620230125126
|
09/06/2023
|
Sanjay Maroti Randhe
|
1825009WL011415
|
Sanjay Maroti Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089337
|
|
Mr. SANJAY MAROTI RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-176-001/5553
(DHANORA (SA))
|
1825009000NRG24090620230125127
|
09/06/2023
|
Swati Vijay Kalane
|
1825009WL011415
|
Swati Vijay Kalane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089255
|
|
Mrs. SWATI VIJAY KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-176-001/560
(DHANORA (SA))
|
1825009000NRG24090620230125128
|
09/06/2023
|
Rajesh Sahebrao Kale
|
1825009WL011415
|
Rajesh Sahebrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089280
|
|
Mr. RAJESH SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-176-001/560
(DHANORA (SA))
|
1825009000NRG24090620230125129
|
09/06/2023
|
Umabai Rajesh Kale
|
1825009WL011415
|
Umabai Rajesh Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089276
|
|
Mrs. UMABAI RAJESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-176-001/57
(DHANORA (SA))
|
1825009000NRG24090620230125130
|
09/06/2023
|
Pandurang Haribhau Jadhav
|
1825009WL011415
|
Pandurang Haribhau Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089339
|
|
Mr. PANDHURANG HARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-176-001/57
(DHANORA (SA))
|
1825009000NRG24090620230125131
|
09/06/2023
|
Rukhmini Pandurang jadhav
|
1825009WL011415
|
Rukhmini Pandurang jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089271
|
|
Mrs. RUKHMINI PANDURANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/571
(DHANORA (SA))
|
1825009000NRG24090620230125132
|
09/06/2023
|
Parvati Madhavrao Kankate
|
1825009WL011415
|
Parvati Madhavrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089277
|
|
Mrs. PARVATIBAI MADHAV KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-176-001/572
(DHANORA (SA))
|
1825009000NRG24090620230125133
|
09/06/2023
|
Chandrakant Madhavrao Kankate
|
1825009WL011415
|
Chandrakant Madhavrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089259
|
|
Mr. CHANDRAKANT MADHAVRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-176-001/573
(DHANORA (SA))
|
1825009000NRG24090620230125134
|
09/06/2023
|
Anil Madhavrao Kankate
|
1825009WL011415
|
Anil Madhavrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089256
|
|
Mr. ANIL MADHAV KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UMARKHED
|
MH-25-009-176-001/591
(DHANORA (SA))
|
1825009000NRG24090620230125135
|
09/06/2023
|
Santosh Sahebrao Kale
|
1825009WL011415
|
Santosh Sahebrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089283
|
|
SANTOSH SAHEBRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-176-001/597
(DHANORA (SA))
|
1825009000NRG24090620230125136
|
09/06/2023
|
Priyanka Avinash kale
|
1825009WL011415
|
Priyanka Avinash kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089253
|
|
Mrs. PRIYANKA AVINASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-176-001/605
(DHANORA (SA))
|
1825009000NRG24090620230125137
|
09/06/2023
|
prashant datta jadhav
|
1825009WL011415
|
prashant datta jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089264
|
|
Mr. PRASHANT DATTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-176-001/605
(DHANORA (SA))
|
1825009000NRG24090620230125138
|
09/06/2023
|
yogita prashant jadhav
|
1825009WL011415
|
yogita prashant jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089296
|
|
MISS YOGITA PANDURANG RAWATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-176-001/639
(DHANORA (SA))
|
1825009000NRG24090620230125143
|
09/06/2023
|
Kaveri Satish Puri
|
1825009WL011415
|
Kaveri Satish Puri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089251
|
|
MR KAVERI GANPAT BAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-176-001/639
(DHANORA (SA))
|
1825009000NRG24090620230125142
|
09/06/2023
|
Satish Shankar Puri
|
1825009WL011415
|
Satish Shankar Puri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089299
|
|
SATISH SHANKAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-176-001/64
(DHANORA (SA))
|
1825009000NRG24090620230125144
|
09/06/2023
|
Datta Ramrao Kadam
|
1825009WL011415
|
Datta Ramrao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089346
|
|
DATTA RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-176-001/64
(DHANORA (SA))
|
1825009000NRG24090620230125145
|
09/06/2023
|
lata datta kadam
|
1825009WL011415
|
lata datta kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089290
|
|
Mrs. LATA DATTA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-176-001/644
(DHANORA (SA))
|
1825009000NRG24090620230125146
|
09/06/2023
|
Subhash Sheshrao Deshmukh
|
1825009WL011415
|
Subhash Sheshrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089248
|
|
Mr. SUBHASH SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-176-001/653
(DHANORA (SA))
|
1825009000NRG24090620230125147
|
09/06/2023
|
Shubhangi Digambar Jadhav
|
1825009WL011415
|
Shubhangi Digambar Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089250
|
|
Mr. SHUBHANGI DIGAMBAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-176-001/654
(DHANORA (SA))
|
1825009000NRG24090620230125148
|
09/06/2023
|
Avinash Sanjay Annachhatre
|
1825009WL011415
|
Avinash Sanjay Annachhatre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089293
|
|
Mr. AVINASH SANJAY ANNACHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UMARKHED
|
MH-25-009-176-001/654
(DHANORA (SA))
|
1825009000NRG24090620230125149
|
09/06/2023
|
Sunil Sanjay Annachhatre
|
1825009WL011415
|
Sunil Sanjay Annachhatre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230089297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
UMARKHED
|
MH-25-009-176-001/672
(DHANORA (SA))
|
1825009000NRG24090620230125151
|
09/06/2023
|
GAJANAN SUBHASH TAWAR
|
1825009WL011415
|
GAJANAN SUBHASH TAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089252
|
|
Mr. GAJANAN SUBHASH TAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-176-001/672
(DHANORA (SA))
|
1825009000NRG24090620230125152
|
09/06/2023
|
VAIJANTIMALA GAJANAN TAWAR
|
1825009WL011415
|
VAIJANTIMALA GAJANAN TAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089289
|
|
Mrs. VAIJAYANTIMALA GAJANAN TAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UMARKHED
|
MH-25-009-176-001/675
(DHANORA (SA))
|
1825009000NRG24090620230125153
|
09/06/2023
|
DNYANESHWAR SUBHASH KALE
|
1825009WL011415
|
DNYANESHWAR SUBHASH KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089246
|
|
DNYESHWAR SUBHASH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-176-001/675
(DHANORA (SA))
|
1825009000NRG24090620230125154
|
09/06/2023
|
SUREKHA DNYANESHWAR KALE
|
1825009WL011415
|
SUREKHA DNYANESHWAR KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089266
|
|
Mrs. SUREKHA DNYANESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-176-001/73
(DHANORA (SA))
|
1825009000NRG24090620230125157
|
09/06/2023
|
pandurang
|
1825009WL011415
|
pandurang
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089347
|
|
PANDURANG PARASRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-176-001/73
(DHANORA (SA))
|
1825009000NRG24090620230125158
|
09/06/2023
|
Sheshekala Pandurang Wankhede
|
1825009WL011415
|
Sheshekala Pandurang Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089230
|
|
Mrs. SHASHIKALABAI PANDHURANG WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-176-001/732
(DHANORA (SA))
|
1825009000NRG24090620230125159
|
09/06/2023
|
Nitin Nagorao Jadhav
|
1825009WL011415
|
Nitin Nagorao Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089238
|
|
Mr. NITIN NAGORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-176-001/732
(DHANORA (SA))
|
1825009000NRG24090620230125160
|
09/06/2023
|
Ravina Nitin Jadhav
|
1825009WL011415
|
Ravina Nitin Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089298
|
|
MISS RAVINA MADHAV KATARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-176-001/736
(DHANORA (SA))
|
1825009000NRG24090620230125164
|
09/06/2023
|
Archana Sadanand Gavali
|
1825009WL011415
|
Archana Sadanand Gavali
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089249
|
|
Mrs. ARCHANA SADANAND GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UMARKHED
|
MH-25-009-176-001/736
(DHANORA (SA))
|
1825009000NRG24090620230125163
|
09/06/2023
|
Sadanand Tukaram Gavali
|
1825009WL011415
|
Sadanand Tukaram Gavali
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089268
|
|
Mr. SADANAD TUKARAM GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UMARKHED
|
MH-25-009-176-001/752
(DHANORA (SA))
|
1825009000NRG24090620230125165
|
09/06/2023
|
Nilesh Babanrao Kale
|
1825009WL011415
|
Nilesh Babanrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089282
|
|
Mr. NILESH BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/761
(DHANORA (SA))
|
1825009000NRG24090620230125167
|
09/06/2023
|
Jyoti Satish kale
|
1825009WL011415
|
Jyoti Satish kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089294
|
|
Miss. JYOTI SATISH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UMARKHED
|
MH-25-009-176-001/761
(DHANORA (SA))
|
1825009000NRG24090620230125166
|
09/06/2023
|
Satish Prakash Kale
|
1825009WL011415
|
Satish Prakash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089267
|
|
Mr. SATISH PRKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UMARKHED
|
MH-25-009-176-001/790
(DHANORA (SA))
|
1825009000NRG24090620230125168
|
09/06/2023
|
Vikram Tukaram Randhe
|
1825009WL011415
|
Vikram Tukaram Randhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089284
|
|
Mr. VIKRAM TUKARAM RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/85
(DHANORA (SA))
|
1825009000NRG24090620230125169
|
09/06/2023
|
namdeo bapurao kale
|
1825009WL011415
|
namdeo bapurao kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089342
|
|
MRS NAMDEV BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-176-001/87
(DHANORA (SA))
|
1825009000NRG24090620230125170
|
09/06/2023
|
Haridas Pundalik Dhake
|
1825009WL011415
|
Haridas Pundalik Dhake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089288
|
|
Mr. HARIDAS PUNDALIK DHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
UMARKHED
|
MH-25-009-176-001/91
(DHANORA (SA))
|
1825009000NRG24090620230125172
|
09/06/2023
|
Panchafula Ramrao Kadam
|
1825009WL011415
|
Panchafula Ramrao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089273
|
|
Mrs. PANCHFULA RAMRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UMARKHED
|
MH-25-009-176-001/91
(DHANORA (SA))
|
1825009000NRG24090620230125171
|
09/06/2023
|
Ramrao Tukaram Kadam
|
1825009WL011415
|
Ramrao Tukaram Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089324
|
|
RAMRAO TUKARAM KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-176-001/499
(DHANORA (SA))
|
1825009000NRG24090620230125122
|
09/06/2023
|
Digambar Ambadas Ingale
|
1825009WL011415
|
Digambar Ambadas Ingale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089226
|
|
DIGAMBAR AMBADAS INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-176-001/622
(DHANORA (SA))
|
1825009000NRG24090620230125141
|
09/06/2023
|
Kankate Bhaurao Sambhaji
|
1825009WL011415
|
Kankate Bhaurao Sambhaji
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089225
|
|
KANKATE BHAURAO SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
UMARKHED
|
MH-25-009-176-001/499
(DHANORA (SA))
|
1825009000NRG24090620230125123
|
09/06/2023
|
Sarda Digambar Ingale
|
1825009WL011415
|
Sarda Digambar Ingale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089330
|
|
MRS SHARADA DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-176-001/658
(DHANORA (SA))
|
1825009000NRG24090620230125150
|
09/06/2023
|
Amol Ramrao Kadam
|
1825009WL011415
|
Amol Ramrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089242
|
|
AMOL RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-176-001/222
(DHANORA (SA))
|
1825009000NRG24090620230125072
|
09/06/2023
|
Dattatery Maroti Kankate
|
1825009WL011415
|
Dattatery Maroti Kankate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089322
|
|
DATTA MAROTI KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-176-001/47
(DHANORA (SA))
|
1825009000NRG24090620230125115
|
09/06/2023
|
Dilip Dhondaba Bombatwad
|
1825009WL011415
|
Dilip Dhondaba Bombatwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089329
|
|
Mr. DILIP DHONDBA BOMBATWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
UMARKHED
|
MH-25-009-176-001/475
(DHANORA (SA))
|
1825009000NRG24090620230125117
|
09/06/2023
|
MADHAV DEVRAO KANKATE
|
1825009WL011415
|
MADHAV DEVRAO KANKATE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089331
|
|
MADHAV DEVRAO KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-176-001/136
(DHANORA (SA))
|
1825009000NRG24090620230125052
|
09/06/2023
|
Baburao Shankar Kalane
|
1825009WL011415
|
Baburao Shankar Kalane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089311
|
|
BABURO SHANKAR KALANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-176-001/136
(DHANORA (SA))
|
1825009000NRG24090620230125054
|
09/06/2023
|
Bhaurao Baburao Kalane
|
1825009WL011415
|
Bhaurao Baburao Kalane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089312
|
|
BHAURAO BABURAO KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-176-001/136
(DHANORA (SA))
|
1825009000NRG24090620230125053
|
09/06/2023
|
Satvashila Baburao Kalane
|
1825009WL011415
|
Satvashila Baburao Kalane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089313
|
|
Mrs. SATWASHILA BABURAO KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
UMARKHED
|
MH-25-009-176-001/139
(DHANORA (SA))
|
1825009000NRG24090620230125056
|
09/06/2023
|
Devrao Vyankoba Kale
|
1825009WL011415
|
Devrao Vyankoba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089317
|
|
DEVRAO VYANKOBA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-176-001/139
(DHANORA (SA))
|
1825009000NRG24090620230125057
|
09/06/2023
|
Nilavati Devrao Kale
|
1825009WL011415
|
Nilavati Devrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089310
|
|
Mrs. NILAVATI DEVRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARKHED
|
MH-25-009-176-001/189
(DHANORA (SA))
|
1825009000NRG24090620230125068
|
09/06/2023
|
Ashabai Datta Shinde
|
1825009WL011415
|
Ashabai Datta Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089316
|
|
ASHABAI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-176-001/260
(DHANORA (SA))
|
1825009000NRG24090620230125083
|
09/06/2023
|
Shamrao Jalba Kale
|
1825009WL011415
|
Shamrao Jalba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089314
|
|
SHAMRAO JALBA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
UMARKHED
|
MH-25-009-176-001/284
(DHANORA (SA))
|
1825009000NRG24090620230125087
|
09/06/2023
|
RAMRAO GANPATRAO KALE
|
1825009WL011415
|
RAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089302
|
|
RAMRAO GANPATRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24090620230125088
|
09/06/2023
|
SHYAMRAO GANPATRAO KALE
|
1825009WL011415
|
SHYAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089303
|
|
SHAMRAO G. & USHATAI S. KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-176-001/313
(DHANORA (SA))
|
1825009000NRG24090620230125101
|
09/06/2023
|
Rekha Santosh Kankate
|
1825009WL011415
|
Rekha Santosh Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089321
|
|
REKHASANTHOSHKANKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
UMARKHED
|
MH-25-009-176-001/313
(DHANORA (SA))
|
1825009000NRG24090620230125100
|
09/06/2023
|
Santosh Prabhakar Kankate
|
1825009WL011415
|
Santosh Prabhakar Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089308
|
|
Mrs. REKHA SANTOSH KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UMARKHED
|
MH-25-009-176-001/327
(DHANORA (SA))
|
1825009000NRG24090620230125103
|
09/06/2023
|
Prabhakar Nagorao Kankate
|
1825009WL011415
|
Prabhakar Nagorao Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089309
|
|
PRABHAKAR NAGORAO KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
UMARKHED
|
MH-25-009-176-001/327
(DHANORA (SA))
|
1825009000NRG24090620230125104
|
09/06/2023
|
Ratnakala Prabhakar Kankate
|
1825009WL011415
|
Ratnakala Prabhakar Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089306
|
|
RATNAMALA PRBHAKAR KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-176-001/367
(DHANORA (SA))
|
1825009000NRG24090620230125106
|
09/06/2023
|
Kalpana Sonule
|
1825009WL011415
|
Kalpana Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089319
|
|
KALPANA NAMDEO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
UMARKHED
|
MH-25-009-176-001/386
(DHANORA (SA))
|
1825009000NRG24090620230125107
|
09/06/2023
|
GANESH DATTA MORE
|
1825009WL011415
|
GANESH DATTA MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089315
|
|
Mr. GANESH DATTA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
UMARKHED
|
MH-25-009-176-001/472
(DHANORA (SA))
|
1825009000NRG24090620230125116
|
09/06/2023
|
VILASH MANOHAR SONULE
|
1825009WL011415
|
VILASH MANOHAR SONULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089305
|
|
VILAS MANOHAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-176-001/478
(DHANORA (SA))
|
1825009000NRG24090620230125119
|
09/06/2023
|
VITHABAI MANOHAR SONULE
|
1825009WL011415
|
VITHABAI MANOHAR SONULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089304
|
|
VITTHABAI M & VILAS M SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
UMARKHED
|
MH-25-009-176-001/480
(DHANORA (SA))
|
1825009000NRG24090620230125120
|
09/06/2023
|
MANJUSHA BHAGWAN PURI
|
1825009WL011415
|
MANJUSHA BHAGWAN PURI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089318
|
|
MANJUSHA BHAGAVAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-176-001/62
(DHANORA (SA))
|
1825009000NRG24090620230125140
|
09/06/2023
|
Inirabai Pujaram Hamand
|
1825009WL011415
|
Inirabai Pujaram Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089307
|
|
Mrs. INDRABAI PUNJARAM HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
UMARKHED
|
MH-25-009-176-001/62
(DHANORA (SA))
|
1825009000NRG24090620230125139
|
09/06/2023
|
Punjaram Govindrao Hamand
|
1825009WL011415
|
Punjaram Govindrao Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089320
|
|
PUNJARAM G. & INDIRABAI P. HAMAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
122
|
UMARKHED
|
MH-25-009-176-001/189
(DHANORA (SA))
|
1825009000NRG24090620230125069
|
09/06/2023
|
Ankush Datta Shinde
|
1825009WL011415
|
Ankush Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089228
|
|
ANKUSH DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-176-001/264
(DHANORA (SA))
|
1825009000NRG24090620230125084
|
09/06/2023
|
Sumanbai Shankarrao Wankhede
|
1825009WL011415
|
Sumanbai Shankarrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089348
|
|
SUMANBAI SHANKARRAV WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-176-001/677
(DHANORA (SA))
|
1825009000NRG24090620230125156
|
09/06/2023
|
JYOTI MADHAVRAO KALE
|
1825009WL011415
|
JYOTI MADHAVRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089349
|
|
JYOTI MADHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-176-001/677
(DHANORA (SA))
|
1825009000NRG24090620230125155
|
09/06/2023
|
MADHAV SHYAMRAO KALE
|
1825009WL011415
|
MADHAV SHYAMRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089227
|
|
MADHAV SHAMRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-176-001/733
(DHANORA (SA))
|
1825009000NRG24090620230125161
|
09/06/2023
|
Madhav Rajesh Kale
|
1825009WL011415
|
Madhav Rajesh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230089350
|
|
KALE MADHAV RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|