|
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-25-009-093-001/1037
(VIDUL)
|
1825009000NRG24270620230224216
|
27/06/2023
|
Bhaskar Dhule
|
1825009WL021213
|
Bhaskar Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010952
|
|
Mr. BHASKAR KONDBA DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1048
(VIDUL)
|
1825009000NRG24270620230224452
|
27/06/2023
|
Jaggnath
|
1825009WL021229
|
Jaggnath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010930
|
|
MR JAGANNATH KISANRAO ALME
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1079
(VIDUL)
|
1825009000NRG24270620230224247
|
27/06/2023
|
Bandu Madhav Hingmire
|
1825009WL021215
|
Bandu Madhav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010910
|
|
Mrs. GAYABAI MADHAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/109
(VIDUL)
|
1825009000NRG24270620230224217
|
27/06/2023
|
Shankar Mohan Gaikwad
|
1825009WL021213
|
Shankar Mohan Gaikwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010881
|
|
Mr. SHANKAR MOHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/1131
(VIDUL)
|
1825009000NRG24270620230224164
|
27/06/2023
|
Kishor Babarao Aglawae
|
1825009WL021209
|
Kishor Babarao Aglawae
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010883
|
|
AGALAVE KISHOR BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1201
(VIDUL)
|
1825009000NRG24270620230224349
|
27/06/2023
|
Gajanan Vishwanath Ganjare
|
1825009WL021222
|
Gajanan Vishwanath Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010918
|
|
Mr. GAJANAN VISHWANATH GANJRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1231
(VIDUL)
|
1825009000NRG24270620230224453
|
27/06/2023
|
Shubhash Sadashiv Bicywar
|
1825009WL021229
|
Shubhash Sadashiv Bicywar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010896
|
|
BICHEWAR SUBHASH SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/1232
(VIDUL)
|
1825009000NRG24270620230224262
|
27/06/2023
|
Kails Sadashiv Karkale
|
1825009WL021216
|
Kails Sadashiv Karkale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010895
|
|
Mr. KAILAS SADASHIV KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/1234
(VIDUL)
|
1825009000NRG24270620230224248
|
27/06/2023
|
Arun bonsale
|
1825009WL021215
|
Arun bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010877
|
|
ARUN DIGAMBAR BONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/133
(VIDUL)
|
1825009000NRG24270620230224454
|
27/06/2023
|
vikas
|
1825009WL021229
|
vikas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010899
|
|
Mr. VIKAS GANPAT GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/1378
(VIDUL)
|
1825009000NRG24270620230224455
|
27/06/2023
|
Vitthal Nagoba Bichewar
|
1825009WL021229
|
Vitthal Nagoba Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010940
|
|
BICHEWAR VITTHAL NAGOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/1541
(VIDUL)
|
1825009000NRG24270620230224353
|
27/06/2023
|
Ramesh Nagoba Delewar
|
1825009WL021222
|
Ramesh Nagoba Delewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010884
|
|
RAMESH NAGOBA DILLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/1541
(VIDUL)
|
1825009000NRG24270620230224354
|
27/06/2023
|
Suvarna Ramesh Delewar
|
1825009WL021222
|
Suvarna Ramesh Delewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010945
|
|
Mrs. SUVARNA RAMESH DILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/1579
(VIDUL)
|
1825009000NRG24270620230224355
|
27/06/2023
|
Pramod Nagoba Dilewar
|
1825009WL021222
|
Pramod Nagoba Dilewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010943
|
|
Mrs. PRANITA PRAMOD DILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/1597
(VIDUL)
|
1825009000NRG24270620230224356
|
27/06/2023
|
Digambar Irappa Durkewar
|
1825009WL021222
|
Digambar Irappa Durkewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010893
|
|
Mr. DIGAMBAR IRAPPA DURKEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/1602
(VIDUL)
|
1825009000NRG24270620230224165
|
27/06/2023
|
Shankar Makode
|
1825009WL021209
|
Shankar Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010903
|
|
MAKODE SHANKAR DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/1607
(VIDUL)
|
1825009000NRG24270620230224166
|
27/06/2023
|
Pandurang Maroti Aglawe
|
1825009WL021209
|
Pandurang Maroti Aglawe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010901
|
|
AGLAWE PANDURANG MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/1607
(VIDUL)
|
1825009000NRG24270620230224167
|
27/06/2023
|
Sandip Pandurang Aglawe
|
1825009WL021209
|
Sandip Pandurang Aglawe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010954
|
|
Mr. SANDIP PANDURANG AGALAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/164
(VIDUL)
|
1825009000NRG24270620230224456
|
27/06/2023
|
Narayan Rama Sangevar
|
1825009WL021229
|
Narayan Rama Sangevar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010892
|
|
NARAYAN RAMA SANGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/1650
(VIDUL)
|
1825009000NRG24270620230224249
|
27/06/2023
|
Sunil Kisan Mulange
|
1825009WL021215
|
Sunil Kisan Mulange
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010900
|
|
MULANGE SUNIL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/1741
(VIDUL)
|
1825009000NRG24270620230224268
|
27/06/2023
|
Raju Gajanan More
|
1825009WL021216
|
Raju Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010956
|
|
MORE RAJU G. GAJANAN MO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/1742
(VIDUL)
|
1825009000NRG24270620230224270
|
27/06/2023
|
Ratanmal Gajanan More
|
1825009WL021216
|
Ratanmal Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010955
|
|
Mrs. RATNAMALA GAJANAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/1746
(VIDUL)
|
1825009000NRG24270620230224251
|
27/06/2023
|
ashok bichewar
|
1825009WL021215
|
ashok bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010879
|
|
ASHOK NARAYAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/1762
(VIDUL)
|
1825009000NRG24270620230224168
|
27/06/2023
|
sudarshan
|
1825009WL021209
|
sudarshan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010917
|
|
BHAWARE SUDARSHAN MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-093-001/1898
(VIDUL)
|
1825009000NRG24270620230224252
|
27/06/2023
|
Sandip Sadashiv Mukanwar
|
1825009WL021215
|
Sandip Sadashiv Mukanwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010919
|
|
Mr. SANDIP SADASHIV MUKKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-093-001/1995
(VIDUL)
|
1825009000NRG24270620230224357
|
27/06/2023
|
Gajanan Narayan Bichhewar
|
1825009WL021222
|
Gajanan Narayan Bichhewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010885
|
|
BICHEWAR GAJAYNAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-093-001/2031
(VIDUL)
|
1825009000NRG24270620230224170
|
27/06/2023
|
Raju Tuakram Lamtile
|
1825009WL021209
|
Raju Tuakram Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010950
|
|
Mr. RAJU TUKARAM LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-093-001/2031
(VIDUL)
|
1825009000NRG24270620230224169
|
27/06/2023
|
Tuakram Moghaji Lamtile
|
1825009WL021209
|
Tuakram Moghaji Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010880
|
|
Mr. TUKARAM MOGHAJI LAMBTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-093-001/2068
(VIDUL)
|
1825009000NRG24270620230224271
|
27/06/2023
|
Vikas Yadav Hingmire
|
1825009WL021216
|
Vikas Yadav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010878
|
|
Mr. VIKAS YADAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-093-001/2115
(VIDUL)
|
1825009000NRG24270620230224172
|
27/06/2023
|
Narayan Datta Makode
|
1825009WL021209
|
Narayan Datta Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010897
|
|
Mr. NARAYAN DATTA MAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-093-001/2158
(VIDUL)
|
1825009000NRG24270620230224173
|
27/06/2023
|
Gajanan Pandurang Lamtile
|
1825009WL021209
|
Gajanan Pandurang Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010942
|
|
GAJANAN PANDURANG LAMTILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-093-001/2179
(VIDUL)
|
1825009000NRG24270620230224457
|
27/06/2023
|
Dattaray Kisan Sukale
|
1825009WL021229
|
Dattaray Kisan Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010951
|
|
Mr. DATTARAY KISAN SUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-093-001/2250
(VIDUL)
|
1825009000NRG24270620230224358
|
27/06/2023
|
Avinash Shivram Bonsale
|
1825009WL021222
|
Avinash Shivram Bonsale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010953
|
|
Mr. AVINASH SHIVRAM BONSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-093-001/2587
(VIDUL)
|
1825009000NRG24270620230224543
|
27/06/2023
|
Kailas Laxman Agalave
|
1825009WL021239
|
Kailas Laxman Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010912
|
|
AGALAVE SARAJABAI L W KAILAS LAXMAN AGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/2736
(VIDUL)
|
1825009000NRG24270620230224219
|
27/06/2023
|
Raju Kamaji Hatkar
|
1825009WL021213
|
Raju Kamaji Hatkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010961
|
|
RAJU KAMAJI HAATKAR
|
ICICI BANK LTD(508534)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/3023
(VIDUL)
|
1825009000NRG24270620230224545
|
27/06/2023
|
Madhav Prakash Agalave
|
1825009WL021239
|
Madhav Prakash Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010916
|
|
AGALAVE MADHAO PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/3026
(VIDUL)
|
1825009000NRG24270620230224546
|
27/06/2023
|
Laxmibai Prakash Agalave
|
1825009WL021239
|
Laxmibai Prakash Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010915
|
|
MRS LAXMIBAI PRAKASH AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-093-001/3253
(VIDUL)
|
1825009000NRG24270620230224458
|
27/06/2023
|
Parmeshwar Shankar Dom
|
1825009WL021229
|
Parmeshwar Shankar Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010962
|
|
PARMESHWAR SHANKAR DOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-093-001/3255
(VIDUL)
|
1825009000NRG24270620230224460
|
27/06/2023
|
Rameshwar Narayan Sangewar
|
1825009WL021229
|
Rameshwar Narayan Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010911
|
|
MR RAMESHWAR NARAYAN SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-093-001/3257
(VIDUL)
|
1825009000NRG24270620230224461
|
27/06/2023
|
Ganesh Kisanrao Sukale
|
1825009WL021229
|
Ganesh Kisanrao Sukale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010909
|
|
GANESH KISANRAO SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-093-001/3276
(VIDUL)
|
1825009000NRG24270620230224359
|
27/06/2023
|
Kailash Narayan Bichewar
|
1825009WL021222
|
Kailash Narayan Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010888
|
|
Mr. KAILAS NARAYAN BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UMARKHED
|
MH-25-009-093-001/3287
(VIDUL)
|
1825009000NRG24270620230224253
|
27/06/2023
|
Shivling Kashinath Ganjare
|
1825009WL021215
|
Shivling Kashinath Ganjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010908
|
|
Mr. SHIVLING KASHINATH GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UMARKHED
|
MH-25-009-093-001/348
(VIDUL)
|
1825009000NRG24270620230224254
|
27/06/2023
|
Nandu
|
1825009WL021215
|
Nandu
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010886
|
|
Mr. NANDU DATTA HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UMARKHED
|
MH-25-009-093-001/390
(VIDUL)
|
1825009000NRG24270620230224547
|
27/06/2023
|
Natthu Lamtile
|
1825009WL021239
|
Natthu Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010890
|
|
Mr. NATTHU KONDBA LAMTILE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24270620230224272
|
27/06/2023
|
Anita Gajanan Bichewar
|
1825009WL021216
|
Anita Gajanan Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010963
|
|
ANITA GAJANAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24270620230224273
|
27/06/2023
|
Dilip Rama Bichewar
|
1825009WL021216
|
Dilip Rama Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010904
|
|
Mr. DILIP RAMJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24270620230224274
|
27/06/2023
|
Vanita Dilip Bichewar
|
1825009WL021216
|
Vanita Dilip Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010957
|
|
Miss. VANITA DILIP BICCHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-093-001/572
(VIDUL)
|
1825009000NRG24270620230224255
|
27/06/2023
|
Kashinath
|
1825009WL021215
|
Kashinath
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010907
|
|
GANJARE KASHINATH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-093-001/586
(VIDUL)
|
1825009000NRG24270620230224464
|
27/06/2023
|
vasanta
|
1825009WL021229
|
vasanta
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010889
|
|
Mr. VASANTA LAXMAN BHUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-093-001/657
(VIDUL)
|
1825009000NRG24270620230224225
|
27/06/2023
|
Jayshri Shidharth Kalbande
|
1825009WL021213
|
Jayshri Shidharth Kalbande
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010946
|
|
JAYASHRI SIDDHARTHE KALABANDE
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/657
(VIDUL)
|
1825009000NRG24270620230224222
|
27/06/2023
|
Tikaram Madhav Kalbande
|
1825009WL021213
|
Tikaram Madhav Kalbande
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010959
|
|
TIKARAM MADHAV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-093-001/705
(VIDUL)
|
1825009000NRG24270620230224258
|
27/06/2023
|
Kashibai Madhav Bichewar
|
1825009WL021215
|
Kashibai Madhav Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010947
|
|
MRS KASHIBAI MADHAV BICHEWAAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-093-001/705
(VIDUL)
|
1825009000NRG24270620230224257
|
27/06/2023
|
Madhav
|
1825009WL021215
|
Madhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010882
|
|
BICHEWAR MADHARAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-093-001/719
(VIDUL)
|
1825009000NRG24270620230224226
|
27/06/2023
|
Chaya Ashok Davane
|
1825009WL021213
|
Chaya Ashok Davane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010894
|
|
MRS CHAYA ASHOK DAWANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-093-001/738
(VIDUL)
|
1825009000NRG24270620230224227
|
27/06/2023
|
Bapurao Gangaram Paikrao
|
1825009WL021213
|
Bapurao Gangaram Paikrao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010898
|
|
BAPURAO GANGARAM PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-093-001/798
(VIDUL)
|
1825009000NRG24270620230224229
|
27/06/2023
|
Bhimrao Rangrao Dhule
|
1825009WL021213
|
Bhimrao Rangrao Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010902
|
|
Mr. BHIMRAO RANGRAO DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-093-001/798
(VIDUL)
|
1825009000NRG24270620230224230
|
27/06/2023
|
Mira Bhimrao Dhule
|
1825009WL021213
|
Mira Bhimrao Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010964
|
|
MIRA BHIMRAO DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-093-001/839
(VIDUL)
|
1825009000NRG24270620230224360
|
27/06/2023
|
Shivaji
|
1825009WL021222
|
Shivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010891
|
|
Mr. SHIVAJI RUDRAPA GAJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-093-001/85
(VIDUL)
|
1825009000NRG24270620230224466
|
27/06/2023
|
Savitra Shankar Dom
|
1825009WL021229
|
Savitra Shankar Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010960
|
|
Mrs. SAVITRIBAI SHANKAR DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-093-001/85
(VIDUL)
|
1825009000NRG24270620230224465
|
27/06/2023
|
Shankara Gangaram Dom
|
1825009WL021229
|
Shankara Gangaram Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010906
|
|
Mr. SHANKAR GANGARAM DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-093-001/859
(VIDUL)
|
1825009000NRG24270620230224362
|
27/06/2023
|
SARSWATI SUBHASH PANHALE
|
1825009WL021222
|
SARSWATI SUBHASH PANHALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010905
|
|
MRS SARASWATIBAI SUBHASH PANHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-093-001/881
(VIDUL)
|
1825009000NRG24270620230224259
|
27/06/2023
|
Ashok Nagorao Tapare
|
1825009WL021215
|
Ashok Nagorao Tapare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010944
|
|
Mr. ASHOK NAGORAO TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-093-001/881
(VIDUL)
|
1825009000NRG24270620230224260
|
27/06/2023
|
Savita Ashok Tapare
|
1825009WL021215
|
Savita Ashok Tapare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010914
|
|
Mrs. SAVITA ASHOK TAPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-093-001/974
(VIDUL)
|
1825009000NRG24270620230224261
|
27/06/2023
|
Shivanand Shankar Bichewar
|
1825009WL021215
|
Shivanand Shankar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010887
|
|
Mr. SHIVANAND SHANKAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-061-001/391
(PIRANGI)
|
1825009000NRG24270620230222245
|
27/06/2023
|
Gajanan Ashok Murmure
|
1825009WL021047
|
Gajanan Ashok Murmure
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010939
|
|
MR GAJANAN ASHOK MURMURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-093-001/1178
(VIDUL)
|
1825009000NRG24270620230224218
|
27/06/2023
|
Laxman Digambar Dhule
|
1825009WL021213
|
Laxman Digambar Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010938
|
|
Mr. LAXMAN DIGAMBAR DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24270620230224264
|
27/06/2023
|
Savita Umesh Kottewar
|
1825009WL021216
|
Savita Umesh Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010933
|
|
MRS SAVITA UMESH KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24270620230224263
|
27/06/2023
|
Umesh Maroti Kottewar
|
1825009WL021216
|
Umesh Maroti Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010932
|
|
Mr. UMESH MAROTI KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-093-001/1481-A
(VIDUL)
|
1825009000NRG24270620230224265
|
27/06/2023
|
Maroti Digambar Kottewar
|
1825009WL021216
|
Maroti Digambar Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010931
|
|
KOTTEWAR MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/1482
(VIDUL)
|
1825009000NRG24270620230224267
|
27/06/2023
|
Balu Vijay Kottewar
|
1825009WL021216
|
Balu Vijay Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010937
|
|
Mr. BALU VIJAY KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/1494
(VIDUL)
|
1825009000NRG24270620230224352
|
27/06/2023
|
Lalita Raju Pimple
|
1825009WL021222
|
Lalita Raju Pimple
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010934
|
|
MRS LILABAI RAJU PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-093-001/1494
(VIDUL)
|
1825009000NRG24270620230224351
|
27/06/2023
|
Raju Namdev Pimple
|
1825009WL021222
|
Raju Namdev Pimple
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010936
|
|
Mr. RAJU NAMDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/1722
(VIDUL)
|
1825009000NRG24270620230224250
|
27/06/2023
|
Amol Madhav Bichewaar
|
1825009WL021215
|
Amol Madhav Bichewaar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010965
|
|
MR AMOL MADHAV BICHEVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/3184
(VIDUL)
|
1825009000NRG24270620230224220
|
27/06/2023
|
Milind Dau Dhule
|
1825009WL021213
|
Milind Dau Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010913
|
|
Mr. MILIND DAU DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/3253
(VIDUL)
|
1825009000NRG24270620230224459
|
27/06/2023
|
Puja Parmeshwar Dom
|
1825009WL021229
|
Puja Parmeshwar Dom
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010958
|
|
POOJA PARMESHWAR DOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-093-001/559
(VIDUL)
|
1825009000NRG24270620230224463
|
27/06/2023
|
Archana Shivaji Lawate
|
1825009WL021229
|
Archana Shivaji Lawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010928
|
|
Mrs. ARCHANA SHIVAJI LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UMARKHED
|
MH-25-009-093-001/559
(VIDUL)
|
1825009000NRG24270620230224462
|
27/06/2023
|
Shivaji Yadav Lawate
|
1825009WL021229
|
Shivaji Yadav Lawate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010929
|
|
Mr. SHIVAJI YADAV LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-093-001/592
(VIDUL)
|
1825009000NRG24270620230224221
|
27/06/2023
|
Laxman Madhao Kanade
|
1825009WL021213
|
Laxman Madhao Kanade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010922
|
|
MR LAXMAN MADHAV KANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-093-001/648
(VIDUL)
|
1825009000NRG24270620230224256
|
27/06/2023
|
Shivaji
|
1825009WL021215
|
Shivaji
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010920
|
|
AALME SHIVAJI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-093-001/657
(VIDUL)
|
1825009000NRG24270620230224223
|
27/06/2023
|
Ranjana Tikaram Kalbande
|
1825009WL021213
|
Ranjana Tikaram Kalbande
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010948
|
|
MRS RANJANA TIKARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-093-001/712
(VIDUL)
|
1825009000NRG24270620230224275
|
27/06/2023
|
Ananta Bichhewar
|
1825009WL021216
|
Ananta Bichhewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010935
|
|
ANANTA RAMJI BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-093-001/859
(VIDUL)
|
1825009000NRG24270620230224361
|
27/06/2023
|
SUBHASH SAMBHAJI PANHALE
|
1825009WL021222
|
SUBHASH SAMBHAJI PANHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010941
|
|
MR SUBHASH SAMBHAJI PANHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009000NRG24270620230222247
|
27/06/2023
|
ARUNA KISHOR SHELAKE
|
1825009WL021047
|
ARUNA KISHOR SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010949
|
|
MRS ARUNA KISHOR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009000NRG24270620230222249
|
27/06/2023
|
Laxmi Suresh Shelake
|
1825009WL021047
|
Laxmi Suresh Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010924
|
|
MRS LAXMIBAI SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-061-001/57
(PIRANGI)
|
1825009000NRG24270620230222248
|
27/06/2023
|
Suresh Raoji Shelake
|
1825009WL021047
|
Suresh Raoji Shelake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010925
|
|
SURESH RAWAJI SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009000NRG24270620230222251
|
27/06/2023
|
Dhurpata
|
1825009WL021047
|
Dhurpata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010927
|
|
DHURAPATA SAHEBARAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-061-001/664
(PIRANGI)
|
1825009000NRG24270620230222250
|
27/06/2023
|
Sahebrao
|
1825009WL021047
|
Sahebrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010926
|
|
SAHEBRAO SATAWA DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-061-001/668
(PIRANGI)
|
1825009000NRG24270620230222252
|
27/06/2023
|
Shyamrao
|
1825009WL021047
|
Shyamrao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010923
|
|
MR SHAMRAO MAROTI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-093-001/738
(VIDUL)
|
1825009000NRG24270620230224228
|
27/06/2023
|
Panchashila Bapurao Paikrav
|
1825009WL021213
|
Panchashila Bapurao Paikrav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010921
|
|
MRS PANCHSHILA BAPURAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-061-001/259
(PIRANGI)
|
1825009000NRG24270620230222244
|
27/06/2023
|
Gangabai S. Bhawal
|
1825009WL021047
|
Gangabai S. Bhawal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010966
|
|
GANGABAI SHYAMRAO BHAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-061-001/468
(PIRANGI)
|
1825009000NRG24270620230222246
|
27/06/2023
|
Kishor Ravji Shelake
|
1825009WL021047
|
Kishor Ravji Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010967
|
|
MR KISHOR RAVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-061-001/1073
(PIRANGI)
|
1825009000NRG24270620230222243
|
27/06/2023
|
Vikas Namdev Asole
|
1825009WL021047
|
Vikas Namdev Asole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230010876
|
|
VIKAS NAMDEV ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|