|
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-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24060720230272778
|
06/07/2023
|
Saurabha Sahebrao Randhe
|
1825009WL026037
|
Saurabha Sahebrao Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174389
|
|
Master SAURABH SAHEBRAO RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-176-001/101
(DHANORA (SA))
|
1825009000NRG24060720230272691
|
06/07/2023
|
Sangita Shivaji Khandare
|
1825009WL026037
|
Sangita Shivaji Khandare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174426
|
|
Mrs. SANGITA SHIVAJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/108
(DHANORA (SA))
|
1825009000NRG24060720230272693
|
06/07/2023
|
Surekha Pralhad Kale
|
1825009WL026037
|
Surekha Pralhad Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174420
|
|
Mrs. SUREKHA PRABHAKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/124
(DHANORA (SA))
|
1825009000NRG24060720230272694
|
06/07/2023
|
Sanjay Uttamrao Kale
|
1825009WL026037
|
Sanjay Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174386
|
|
Mr. SANJAY UTTAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24060720230272695
|
06/07/2023
|
Dashrath Sadashiv Kale
|
1825009WL026037
|
Dashrath Sadashiv Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174391
|
|
Mr. DASHRATH SADASHIV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-176-001/125
(DHANORA (SA))
|
1825009000NRG24060720230272696
|
06/07/2023
|
Shital Dashrath kale
|
1825009WL026037
|
Shital Dashrath kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174392
|
|
Mrs. SHITAL DASHRATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/162
(DHANORA (SA))
|
1825009000NRG24060720230272698
|
06/07/2023
|
Parvati Prakash Kale
|
1825009WL026037
|
Parvati Prakash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174459
|
|
Mrs. PARVATI PRAKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/165
(DHANORA (SA))
|
1825009000NRG24060720230272699
|
06/07/2023
|
Asha Laxman Barve
|
1825009WL026037
|
Asha Laxman Barve
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174460
|
|
Mrs. ASHABAI LAXMAN BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/173
(DHANORA (SA))
|
1825009000NRG24060720230272701
|
06/07/2023
|
asha
|
1825009WL026037
|
asha
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174423
|
|
Miss. ASHABAI RAMCHANDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-176-001/173
(DHANORA (SA))
|
1825009000NRG24060720230272700
|
06/07/2023
|
Ramchadra Ananda More
|
1825009WL026037
|
Ramchadra Ananda More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174388
|
|
RAMCHANDRA ANANDA MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24060720230272702
|
06/07/2023
|
Dhondaba Uttamrao Kale
|
1825009WL026037
|
Dhondaba Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174467
|
|
MR DHONDBA UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24060720230272703
|
06/07/2023
|
Joti Dhondbarao Kale
|
1825009WL026037
|
Joti Dhondbarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174465
|
|
JYOTI DHONDBARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-176-001/24
(DHANORA (SA))
|
1825009000NRG24060720230272705
|
06/07/2023
|
Rekha Kale
|
1825009WL026037
|
Rekha Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174419
|
|
Mrs. REKHABAI BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-176-001/24
(DHANORA (SA))
|
1825009000NRG24060720230272706
|
06/07/2023
|
Yogesha Baban Kale
|
1825009WL026037
|
Yogesha Baban Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174417
|
|
Mr. YOGESH BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-176-001/265
(DHANORA (SA))
|
1825009000NRG24060720230272711
|
06/07/2023
|
Anusaya Bapurao Kale
|
1825009WL026037
|
Anusaya Bapurao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174432
|
|
Mrs. ANUSAYA BAPU4RAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/265
(DHANORA (SA))
|
1825009000NRG24060720230272710
|
06/07/2023
|
Bapurao Dattatray kale
|
1825009WL026037
|
Bapurao Dattatray kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174416
|
|
Mr. BAPURAO DATTATRAY KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/28
(DHANORA (SA))
|
1825009000NRG24060720230272713
|
06/07/2023
|
Gulab Rama Hamnd
|
1825009WL026037
|
Gulab Rama Hamnd
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174385
|
|
HAMAND GULAB RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24060720230272717
|
06/07/2023
|
USHA Shamrao Kale
|
1825009WL026037
|
USHA Shamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174461
|
|
Mr. SHYAMRAO GANPAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/287
(DHANORA (SA))
|
1825009000NRG24060720230272719
|
06/07/2023
|
Anita Khandu Bhimlwad
|
1825009WL026037
|
Anita Khandu Bhimlwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174464
|
|
MRS ANITA KHANDU BHIMALWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/287
(DHANORA (SA))
|
1825009000NRG24060720230272718
|
06/07/2023
|
Khandu Rama Bhimlwad
|
1825009WL026037
|
Khandu Rama Bhimlwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174411
|
|
KHANDU RAMA BHIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/325
(DHANORA (SA))
|
1825009000NRG24060720230272722
|
06/07/2023
|
Mangal
|
1825009WL026037
|
Mangal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174462
|
|
Mrs. MANGAL SAHEBRAO RANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24060720230272725
|
06/07/2023
|
A Salim A Karim
|
1825009WL026037
|
A Salim A Karim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174399
|
|
Mr. ABDUL SALIM ABDUL KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/351
(DHANORA (SA))
|
1825009000NRG24060720230272726
|
06/07/2023
|
Husenabi A Salim
|
1825009WL026037
|
Husenabi A Salim
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174406
|
|
Mrs. ABDUL HASINA ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/361
(DHANORA (SA))
|
1825009000NRG24060720230272727
|
06/07/2023
|
Ganesh Ramrao Ravte
|
1825009WL026037
|
Ganesh Ramrao Ravte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174397
|
|
GANESHRAO R. & RAMRAO M. RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/361
(DHANORA (SA))
|
1825009000NRG24060720230272728
|
06/07/2023
|
Sulochana Ganesh Ravte
|
1825009WL026037
|
Sulochana Ganesh Ravte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174415
|
|
Mrs. SULOCHANA GANESH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/367
(DHANORA (SA))
|
1825009000NRG24060720230272729
|
06/07/2023
|
namdev Tukaram Sonule
|
1825009WL026037
|
namdev Tukaram Sonule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174463
|
|
NAMDEV TUKARAM SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/383
(DHANORA (SA))
|
1825009000NRG24060720230272731
|
06/07/2023
|
Gajanan Bapurao Deshmukh
|
1825009WL026037
|
Gajanan Bapurao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174468
|
|
DESHMUKH GAJANAN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/399
(DHANORA (SA))
|
1825009000NRG24060720230272732
|
06/07/2023
|
Nilawati Hamand
|
1825009WL026037
|
Nilawati Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174469
|
|
Mrs. NEELABAI DATTA HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/42
(DHANORA (SA))
|
1825009000NRG24060720230272734
|
06/07/2023
|
Laxmibai Hamand
|
1825009WL026037
|
Laxmibai Hamand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174435
|
|
Mrs. LAXMIBAI JAGDEVRAO HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/475
(DHANORA (SA))
|
1825009000NRG24060720230272737
|
06/07/2023
|
SINDHUBAI MADHAV KANKATE
|
1825009WL026037
|
SINDHUBAI MADHAV KANKATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174390
|
|
Mrs. SINDHUBAI MADHAVRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/490
(DHANORA (SA))
|
1825009000NRG24060720230272741
|
06/07/2023
|
Parmeshor Kashinath More
|
1825009WL026037
|
Parmeshor Kashinath More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174424
|
|
Mr. PARMESHWAR KASHINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/50
(DHANORA (SA))
|
1825009000NRG24060720230272742
|
06/07/2023
|
maroti
|
1825009WL026037
|
maroti
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174394
|
|
MAROTI MADHAV KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/52
(DHANORA (SA))
|
1825009000NRG24060720230272743
|
06/07/2023
|
Santosh Sambha Kale
|
1825009WL026037
|
Santosh Sambha Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174412
|
|
SANTOSH SAMBHA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24060720230272744
|
06/07/2023
|
Nitin Parmeshwar Kale
|
1825009WL026037
|
Nitin Parmeshwar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174401
|
|
MR NITIN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24060720230272745
|
06/07/2023
|
Rani Nitin Kale
|
1825009WL026037
|
Rani Nitin Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174403
|
|
MISS RANI SANDIP MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/560
(DHANORA (SA))
|
1825009000NRG24060720230272746
|
06/07/2023
|
Rajesh Sahebrao Kale
|
1825009WL026037
|
Rajesh Sahebrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174425
|
|
Mr. RAJESH SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/560
(DHANORA (SA))
|
1825009000NRG24060720230272747
|
06/07/2023
|
Umabai Rajesh Kale
|
1825009WL026037
|
Umabai Rajesh Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174421
|
|
Mrs. UMABAI RAJESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/572
(DHANORA (SA))
|
1825009000NRG24060720230272748
|
06/07/2023
|
Chandrakant Madhavrao Kankate
|
1825009WL026037
|
Chandrakant Madhavrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174414
|
|
Mr. CHANDRAKANT MADHAVRAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/588
(DHANORA (SA))
|
1825009000NRG24060720230272749
|
06/07/2023
|
Darshan Shivaji Kale
|
1825009WL026037
|
Darshan Shivaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174395
|
|
DARSHAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24060720230272753
|
06/07/2023
|
Jayshree Kailas Bayde
|
1825009WL026037
|
Jayshree Kailas Bayde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174438
|
|
JAYSHREE KAILAS BAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24060720230272754
|
06/07/2023
|
Anandrao Kisanrao Dukare
|
1825009WL026037
|
Anandrao Kisanrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174430
|
|
Mr. ANANDRAO KISANRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24060720230272755
|
06/07/2023
|
Jyoti Anandrao Dukare
|
1825009WL026037
|
Jyoti Anandrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174431
|
|
JYOTI ANANDRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/639
(DHANORA (SA))
|
1825009000NRG24060720230272757
|
06/07/2023
|
Kaveri Satish Puri
|
1825009WL026037
|
Kaveri Satish Puri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174407
|
|
MR KAVERI GANPAT BAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/639
(DHANORA (SA))
|
1825009000NRG24060720230272756
|
06/07/2023
|
Satish Shankar Puri
|
1825009WL026037
|
Satish Shankar Puri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174442
|
|
SATISH SHANKAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/64
(DHANORA (SA))
|
1825009000NRG24060720230272758
|
06/07/2023
|
lata datta kadam
|
1825009WL026037
|
lata datta kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174434
|
|
Mrs. LATA DATTA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/644
(DHANORA (SA))
|
1825009000NRG24060720230272760
|
06/07/2023
|
Subhash Sheshrao Deshmukh
|
1825009WL026037
|
Subhash Sheshrao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174404
|
|
Mr. SUBHASH SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/653
(DHANORA (SA))
|
1825009000NRG24060720230272761
|
06/07/2023
|
Shubhangi Digambar Jadhav
|
1825009WL026037
|
Shubhangi Digambar Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174405
|
|
Mr. SHUBHANGI DIGAMBAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/654
(DHANORA (SA))
|
1825009000NRG24060720230272762
|
06/07/2023
|
Avinash Sanjay Annachhatre
|
1825009WL026037
|
Avinash Sanjay Annachhatre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174436
|
|
Mr. AVINASH SANJAY ANNACHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-176-001/655
(DHANORA (SA))
|
1825009000NRG24060720230272764
|
06/07/2023
|
Ashvini Balaji Kale
|
1825009WL026037
|
Ashvini Balaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174428
|
|
Mrs. ASHWINI BALAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/660
(DHANORA (SA))
|
1825009000NRG24060720230272765
|
06/07/2023
|
CHANDU RAMA KALE
|
1825009WL026037
|
CHANDU RAMA KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174413
|
|
Mr. CHANDU RAMA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/660
(DHANORA (SA))
|
1825009000NRG24060720230272766
|
06/07/2023
|
USHA CHANDU KALE
|
1825009WL026037
|
USHA CHANDU KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174441
|
|
MS USHA SHAMRAO KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/666
(DHANORA (SA))
|
1825009000NRG24060720230272767
|
06/07/2023
|
RAHUL BHARAT PAWAR
|
1825009WL026037
|
RAHUL BHARAT PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174400
|
|
MRS RAHUL BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/666
(DHANORA (SA))
|
1825009000NRG24060720230272768
|
06/07/2023
|
UJWALA RAHUL PAWAR
|
1825009WL026037
|
UJWALA RAHUL PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174422
|
|
Mrs. UJJWALA RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/667
(DHANORA (SA))
|
1825009000NRG24060720230272769
|
06/07/2023
|
SUNIL SHIVAJI KALE
|
1825009WL026037
|
SUNIL SHIVAJI KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174396
|
|
Mr. SUNIL SHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/668
(DHANORA (SA))
|
1825009000NRG24060720230272770
|
06/07/2023
|
Ashish Kisanrao Kale
|
1825009WL026037
|
Ashish Kisanrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174439
|
|
ASHISH KISAN KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
UMARKHED
|
MH-25-009-176-001/668
(DHANORA (SA))
|
1825009000NRG24060720230272771
|
06/07/2023
|
Subhangi Ashish Kale
|
1825009WL026037
|
Subhangi Ashish Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174410
|
|
Miss. SHUBHANGI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-176-001/672
(DHANORA (SA))
|
1825009000NRG24060720230272772
|
06/07/2023
|
VAIJANTIMALA GAJANAN TAWAR
|
1825009WL026037
|
VAIJANTIMALA GAJANAN TAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174433
|
|
Mrs. VAIJAYANTIMALA GAJANAN TAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UMARKHED
|
MH-25-009-176-001/7
(DHANORA (SA))
|
1825009000NRG24060720230272775
|
06/07/2023
|
Digmabar Kisan Dukare
|
1825009WL026037
|
Digmabar Kisan Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174437
|
|
DIGAMBAR KISHANRAO DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-176-001/7
(DHANORA (SA))
|
1825009000NRG24060720230272776
|
06/07/2023
|
Renuka Digamber Dukare
|
1825009WL026037
|
Renuka Digamber Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174429
|
|
Mrs. RENUKA DIGAMBAR DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-176-001/702
(DHANORA (SA))
|
1825009000NRG24060720230272777
|
06/07/2023
|
UMA AMOL HULKANE
|
1825009WL026037
|
UMA AMOL HULKANE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174408
|
|
Mr. UMA AMOL HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-176-001/73
(DHANORA (SA))
|
1825009000NRG24060720230272780
|
06/07/2023
|
pandurang
|
1825009WL026037
|
pandurang
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174387
|
|
PANDURANG PARASRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/732
(DHANORA (SA))
|
1825009000NRG24060720230272781
|
06/07/2023
|
Nitin Nagorao Jadhav
|
1825009WL026037
|
Nitin Nagorao Jadhav
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230174393
|
|
Mr. NITIN NAGORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-176-001/752
(DHANORA (SA))
|
1825009000NRG24060720230272782
|
06/07/2023
|
Nilesh Babanrao Kale
|
1825009WL026037
|
Nilesh Babanrao Kale
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230174427
|
|
Mr. NILESH BABANRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-176-001/761
(DHANORA (SA))
|
1825009000NRG24060720230272783
|
06/07/2023
|
Satish Prakash Kale
|
1825009WL026037
|
Satish Prakash Kale
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230174418
|
|
Mr. SATISH PRKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-176-001/108
(DHANORA (SA))
|
1825009000NRG24060720230272692
|
06/07/2023
|
Prabhakar Sadashiv Kale
|
1825009WL026037
|
Prabhakar Sadashiv Kale
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174470
|
|
PRABHAKAR SADASHIV KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-176-001/622
(DHANORA (SA))
|
1825009000NRG24060720230272751
|
06/07/2023
|
Kankate Bhaurao Sambhaji
|
1825009WL026037
|
Kankate Bhaurao Sambhaji
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174471
|
|
KANKATE BHAURAO SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-176-001/642
(DHANORA (SA))
|
1825009000NRG24060720230272759
|
06/07/2023
|
Kailas Narsingrao Kadam
|
1825009WL026037
|
Kailas Narsingrao Kadam
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174381
|
|
KAILASH NARSING KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-176-001/679
(DHANORA (SA))
|
1825009000NRG24060720230272774
|
06/07/2023
|
BALAJI DADARAO BAYADE
|
1825009WL026037
|
BALAJI DADARAO BAYADE
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174380
|
|
BALAJI DADARAO BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-176-001/127
(DHANORA (SA))
|
1825009000NRG24060720230272697
|
06/07/2023
|
Prakash Shnkarao Suryawansi
|
1825009WL026037
|
Prakash Shnkarao Suryawansi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174398
|
|
Mr. PRAKASH SHANKARRAO SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-176-001/222
(DHANORA (SA))
|
1825009000NRG24060720230272704
|
06/07/2023
|
Dattatery Maroti Kankate
|
1825009WL026037
|
Dattatery Maroti Kankate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174458
|
|
DATTA MAROTI KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-176-001/47
(DHANORA (SA))
|
1825009000NRG24060720230272735
|
06/07/2023
|
Dilip Dhondaba Bombatwad
|
1825009WL026037
|
Dilip Dhondaba Bombatwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174466
|
|
Mr. DILIP DHONDBA BOMBATWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-176-001/475
(DHANORA (SA))
|
1825009000NRG24060720230272736
|
06/07/2023
|
MADHAV DEVRAO KANKATE
|
1825009WL026037
|
MADHAV DEVRAO KANKATE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174402
|
|
MADHAV DEVRAO KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24060720230272752
|
06/07/2023
|
Kailas Dadarao Bayde
|
1825009WL026037
|
Kailas Dadarao Bayde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174409
|
|
KAILAS DADARAO BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
UMARKHED
|
MH-25-009-176-001/655
(DHANORA (SA))
|
1825009000NRG24060720230272763
|
06/07/2023
|
Balaji Parameshwar Kale
|
1825009WL026037
|
Balaji Parameshwar Kale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174440
|
|
BALAJI PARAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-176-001/257
(DHANORA (SA))
|
1825009000NRG24060720230272707
|
06/07/2023
|
Sunita Parmeshvar Kale
|
1825009WL026037
|
Sunita Parmeshvar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174457
|
|
SUNITA PARMESHWAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
UMARKHED
|
MH-25-009-176-001/260
(DHANORA (SA))
|
1825009000NRG24060720230272708
|
06/07/2023
|
Shamrao Jalba Kale
|
1825009WL026037
|
Shamrao Jalba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174454
|
|
SHAMRAO JALBA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-176-001/271
(DHANORA (SA))
|
1825009000NRG24060720230272712
|
06/07/2023
|
KISAN RAMA HAMAND
|
1825009WL026037
|
KISAN RAMA HAMAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174455
|
|
Mr. KISAN RAMJI HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-176-001/28
(DHANORA (SA))
|
1825009000NRG24060720230272714
|
06/07/2023
|
VANDNA GULAB HAMAND
|
1825009WL026037
|
VANDNA GULAB HAMAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174456
|
|
Mrs. VANDANA GULAN HAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UMARKHED
|
MH-25-009-176-001/284
(DHANORA (SA))
|
1825009000NRG24060720230272715
|
06/07/2023
|
RAMRAO GANPATRAO KALE
|
1825009WL026037
|
RAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174443
|
|
RAMRAO GANPATRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UMARKHED
|
MH-25-009-176-001/285
(DHANORA (SA))
|
1825009000NRG24060720230272716
|
06/07/2023
|
SHYAMRAO GANPATRAO KALE
|
1825009WL026037
|
SHYAMRAO GANPATRAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174444
|
|
SHAMRAO G. & USHATAI S. KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-176-001/313
(DHANORA (SA))
|
1825009000NRG24060720230272721
|
06/07/2023
|
Rekha Santosh Kankate
|
1825009WL026037
|
Rekha Santosh Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174449
|
|
REKHASANTHOSHKANKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
UMARKHED
|
MH-25-009-176-001/313
(DHANORA (SA))
|
1825009000NRG24060720230272720
|
06/07/2023
|
Santosh Prabhakar Kankate
|
1825009WL026037
|
Santosh Prabhakar Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174450
|
|
Mrs. REKHA SANTOSH KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-176-001/327
(DHANORA (SA))
|
1825009000NRG24060720230272723
|
06/07/2023
|
Prabhakar Nagorao Kankate
|
1825009WL026037
|
Prabhakar Nagorao Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174451
|
|
PRABHAKAR NAGORAO KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-176-001/327
(DHANORA (SA))
|
1825009000NRG24060720230272724
|
06/07/2023
|
Ratnakala Prabhakar Kankate
|
1825009WL026037
|
Ratnakala Prabhakar Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174447
|
|
RATNAMALA PRBHAKAR KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-176-001/367
(DHANORA (SA))
|
1825009000NRG24060720230272730
|
06/07/2023
|
Kalpana Sonule
|
1825009WL026037
|
Kalpana Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174452
|
|
KALPANA NAMDEO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24060720230272739
|
06/07/2023
|
Sangita Vilas Kankate
|
1825009WL026037
|
Sangita Vilas Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174446
|
|
SANGITA VILAS KANKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-176-001/479
(DHANORA (SA))
|
1825009000NRG24060720230272738
|
06/07/2023
|
Vilas Devrao Kankate
|
1825009WL026037
|
Vilas Devrao Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174445
|
|
VILAS DEVRAO KANKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/480
(DHANORA (SA))
|
1825009000NRG24060720230272740
|
06/07/2023
|
MANJUSHA BHAGWAN PURI
|
1825009WL026037
|
MANJUSHA BHAGWAN PURI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174453
|
|
MANJUSHA BHAGAVAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-176-001/62
(DHANORA (SA))
|
1825009000NRG24060720230272750
|
06/07/2023
|
Inirabai Pujaram Hamand
|
1825009WL026037
|
Inirabai Pujaram Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230174448
|
|
Mrs. INDRABAI PUNJARAM HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-176-001/264
(DHANORA (SA))
|
1825009000NRG24060720230272709
|
06/07/2023
|
Sumanbai Shankarrao Wankhede
|
1825009WL026037
|
Sumanbai Shankarrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174384
|
|
SUMANBAI SHANKARRAV WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-176-001/677
(DHANORA (SA))
|
1825009000NRG24060720230272773
|
06/07/2023
|
MADHAV SHYAMRAO KALE
|
1825009WL026037
|
MADHAV SHYAMRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174382
|
|
MADHAV SHAMRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-176-001/729
(DHANORA (SA))
|
1825009000NRG24060720230272779
|
06/07/2023
|
Sumit Sahebrao Randhe
|
1825009WL026037
|
Sumit Sahebrao Randhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230174383
|
|
SUMIT SAHEBRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149877
|
149877
|
|
|
|
|
|
|
|