|
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-25-009-023-001/1016
(BRAMHANGAON)
|
1825009000NRG24020620230094463
|
02/06/2023
|
Rukhmina Santosh Undrawad
|
1825009WL008410
|
Rukhmina Santosh Undrawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220995
|
|
Mrs. RUKHAMINA SANTOSH UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1030
(BRAMHANGAON)
|
1825009000NRG24020620230094928
|
02/06/2023
|
Varsha Vijay Kadam
|
1825009WL008467
|
Varsha Vijay Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220971
|
|
MRS VARSHA VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1034
(BRAMHANGAON)
|
1825009000NRG24020620230094464
|
02/06/2023
|
Gajanan Maroti Ranmale
|
1825009WL008410
|
Gajanan Maroti Ranmale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220881
|
|
Mr. GAJANAN MAROTI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1034
(BRAMHANGAON)
|
1825009000NRG24020620230094465
|
02/06/2023
|
Joyti Gajanan Ranmale
|
1825009WL008410
|
Joyti Gajanan Ranmale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220882
|
|
Mr. GAJANAN MAROTI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24020620230094996
|
02/06/2023
|
Shivaji Renurao Ghodekar
|
1825009WL008474
|
Shivaji Renurao Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220898
|
|
MR SHIVAI RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24020620230094997
|
02/06/2023
|
Shobha Shivaji Ghodekar
|
1825009WL008474
|
Shobha Shivaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220899
|
|
MRS SHOBHA SHIVAJI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1043
(BRAMHANGAON)
|
1825009000NRG24020620230094466
|
02/06/2023
|
Savita Digambar Sugamwad
|
1825009WL008410
|
Savita Digambar Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220983
|
|
MRS SAVITA DIGAMBAR SUGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1048
(BRAMHANGAON)
|
1825009000NRG24020620230094666
|
02/06/2023
|
Rajesh Tukaram Shrimangal
|
1825009WL008445
|
Rajesh Tukaram Shrimangal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220963
|
|
RAJESH TUKARAM SHRIMANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1048
(BRAMHANGAON)
|
1825009000NRG24020620230094667
|
02/06/2023
|
Renuka Tukaram Shrimangal
|
1825009WL008445
|
Renuka Tukaram Shrimangal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220964
|
|
Mrs. RENUKABAI TUKARAM SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24020620230094999
|
02/06/2023
|
Asha Panjab Gore
|
1825009WL008474
|
Asha Panjab Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220973
|
|
MRS ASHA PANJAB GORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24020620230094998
|
02/06/2023
|
Panjab Vishwanath Gore
|
1825009WL008474
|
Panjab Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220972
|
|
Mr. PANJAB VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1056
(BRAMHANGAON)
|
1825009000NRG24020620230094929
|
02/06/2023
|
Chandkala Vijay Aadkine
|
1825009WL008467
|
Chandkala Vijay Aadkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220986
|
|
Chandrakala Vijay Adkine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1060
(BRAMHANGAON)
|
1825009000NRG24020620230095000
|
02/06/2023
|
Ramdas Pralhad Ghodekar
|
1825009WL008474
|
Ramdas Pralhad Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220959
|
|
RAMADAS PRALHAD GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1067
(BRAMHANGAON)
|
1825009000NRG24020620230094467
|
02/06/2023
|
Balaji Digambar Gandhapwad
|
1825009WL008410
|
Balaji Digambar Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220886
|
|
Mr. BALAJI DIGAMBAR GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1121
(BRAMHANGAON)
|
1825009000NRG24020620230094668
|
02/06/2023
|
Girjabai Bastewad
|
1825009WL008445
|
Girjabai Bastewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220888
|
|
GIRJABAI ANANDRAO BASTEWAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24020620230094469
|
02/06/2023
|
Jyoti Kisan Gore
|
1825009WL008410
|
Jyoti Kisan Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220976
|
|
MRS JYOTI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24020620230094468
|
02/06/2023
|
Kisan Vishavantah Gore
|
1825009WL008410
|
Kisan Vishavantah Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220975
|
|
MR KISAN VISHWANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1181
(BRAMHANGAON)
|
1825009000NRG24020620230095001
|
02/06/2023
|
Kanoba Kisan Wanjare
|
1825009WL008474
|
Kanoba Kisan Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220979
|
|
MR KANOBA KISAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1204
(BRAMHANGAON)
|
1825009000NRG24020620230094470
|
02/06/2023
|
Prakash Dilip Gandhapwad
|
1825009WL008410
|
Prakash Dilip Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220988
|
|
Mr. PRAKASH DILIP GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24020620230094765
|
02/06/2023
|
Suman Vinod Koshalwar
|
1825009WL008453
|
Suman Vinod Koshalwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220978
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24020620230094764
|
02/06/2023
|
Vinod
|
1825009WL008453
|
Vinod
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220977
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1324
(BRAMHANGAON)
|
1825009000NRG24020620230095002
|
02/06/2023
|
Tanaji Kailash Dhadve
|
1825009WL008474
|
Tanaji Kailash Dhadve
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220956
|
|
TANAJI KAILASH DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/134
(BRAMHANGAON)
|
1825009000NRG24020620230094930
|
02/06/2023
|
Latabai
|
1825009WL008467
|
Latabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220891
|
|
Mrs. LATABAI SHANKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/136
(BRAMHANGAON)
|
1825009000NRG24020620230094669
|
02/06/2023
|
Gopinath Niranjan Kankapure
|
1825009WL008445
|
Gopinath Niranjan Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220967
|
|
Mr. GOPINATH NIRANJAN KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/136
(BRAMHANGAON)
|
1825009000NRG24020620230094670
|
02/06/2023
|
Shantabai Gopinath Kankapure
|
1825009WL008445
|
Shantabai Gopinath Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220968
|
|
MRS SHANTABAI GOPINATH KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1406
(BRAMHANGAON)
|
1825009000NRG24020620230095003
|
02/06/2023
|
Laxman Renurav Ghodekar
|
1825009WL008474
|
Laxman Renurav Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220970
|
|
MR LAXMAN RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24020620230094932
|
02/06/2023
|
Maroti Sahebrao Khandare
|
1825009WL008467
|
Maroti Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220981
|
|
Mr. MAROTI SAHEBRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24020620230094931
|
02/06/2023
|
Parwati Sahebrao Khandare
|
1825009WL008467
|
Parwati Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220880
|
|
MRS PARVATI SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1544
(BRAMHANGAON)
|
1825009000NRG24020620230094933
|
02/06/2023
|
Gajanan Shriram Khandare
|
1825009WL008467
|
Gajanan Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220982
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1545
(BRAMHANGAON)
|
1825009000NRG24020620230094934
|
02/06/2023
|
Shivannand Shriram Khandare
|
1825009WL008467
|
Shivannand Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220980
|
|
Mr. SHIVANAND SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1571
(BRAMHANGAON)
|
1825009000NRG24020620230094471
|
02/06/2023
|
Punjaram Rama Undratwad
|
1825009WL008410
|
Punjaram Rama Undratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220974
|
|
Mrs. SHEVANTABAI PUNJARAM UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1573
(BRAMHANGAON)
|
1825009000NRG24020620230094472
|
02/06/2023
|
Dattatray Rama Undratwad
|
1825009WL008410
|
Dattatray Rama Undratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220894
|
|
Mr. DATTATRAY RAMA UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24020620230094936
|
02/06/2023
|
Anusayabai Shriram Khandare
|
1825009WL008467
|
Anusayabai Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220884
|
|
MRS ANUSAYA SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24020620230094935
|
02/06/2023
|
Shriram Irba Khandare
|
1825009WL008467
|
Shriram Irba Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220883
|
|
MR SHRIRAM IRBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24020620230094938
|
02/06/2023
|
Gajanan Prakash Warvante
|
1825009WL008467
|
Gajanan Prakash Warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220993
|
|
MR GAJANAN PRAKASH VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24020620230094937
|
02/06/2023
|
Prakash Baburao warvante
|
1825009WL008467
|
Prakash Baburao warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220931
|
|
Mr. PRAKASH BABURAO VARVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG24020620230094473
|
02/06/2023
|
Ashok Avdhut Gandhapwad
|
1825009WL008410
|
Ashok Avdhut Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220933
|
|
MR ASHOK AVADHUT GANDHDPWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG24020620230094474
|
02/06/2023
|
Sunandabai Ashok Gandhapwad
|
1825009WL008410
|
Sunandabai Ashok Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220996
|
|
Mrs. SUNANDA ASHOK GANDHAPAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24020620230095004
|
02/06/2023
|
Kailas Nemaji Ghadawe
|
1825009WL008474
|
Kailas Nemaji Ghadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220965
|
|
Mr. KAILAS NEMAJI DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24020620230095005
|
02/06/2023
|
Ratnamala Kailas Dhadawe
|
1825009WL008474
|
Ratnamala Kailas Dhadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220966
|
|
MRS RATNAMALA KAILAS DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/41
(BRAMHANGAON)
|
1825009000NRG24020620230094671
|
02/06/2023
|
Avdhut Dattray Bastewad
|
1825009WL008445
|
Avdhut Dattray Bastewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220878
|
|
Mr. AWADHUT DATTATRAY BASTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/41
(BRAMHANGAON)
|
1825009000NRG24020620230094672
|
02/06/2023
|
Rukhamina Avdhut Bastewad
|
1825009WL008445
|
Rukhamina Avdhut Bastewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220879
|
|
MRS RUKMIN AVDHUT BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/44
(BRAMHANGAON)
|
1825009000NRG24020620230094673
|
02/06/2023
|
kishor tukaram raut
|
1825009WL008445
|
kishor tukaram raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220990
|
|
MR KISHOR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/44
(BRAMHANGAON)
|
1825009000NRG24020620230094674
|
02/06/2023
|
sandhya kishor raut
|
1825009WL008445
|
sandhya kishor raut
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220991
|
|
Mrs. SANDHYA KISHOR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24020620230094767
|
02/06/2023
|
Shalini Shivaji Dhabadge
|
1825009WL008453
|
Shalini Shivaji Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220962
|
|
Mrs. SHALINI SHIVAJI DHABADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24020620230094766
|
02/06/2023
|
Shivaji Maroti Dhabadge
|
1825009WL008453
|
Shivaji Maroti Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230220961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24020620230094475
|
02/06/2023
|
Jalaba
|
1825009WL008410
|
Jalaba
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220889
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24020620230094476
|
02/06/2023
|
Shakuntala
|
1825009WL008410
|
Shakuntala
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220890
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/466
(BRAMHANGAON)
|
1825009000NRG24020620230094768
|
02/06/2023
|
Shivdas
|
1825009WL008453
|
Shivdas
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220932
|
|
Mr. SHIVDAS MAROTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24020620230094940
|
02/06/2023
|
BEBIBAI DATTA VINKARE
|
1825009WL008467
|
BEBIBAI DATTA VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220997
|
|
MRS BEBIBAI DATTA VINKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24020620230094939
|
02/06/2023
|
DATTA MAROTI VINKARE
|
1825009WL008467
|
DATTA MAROTI VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220998
|
|
MR DATTA MAROTI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/575
(BRAMHANGAON)
|
1825009000NRG24020620230094769
|
02/06/2023
|
Anil Baliram Rerawakar
|
1825009WL008453
|
Anil Baliram Rerawakar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220893
|
|
ANIL BALIRAM RAHIRAVAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/604
(BRAMHANGAON)
|
1825009000NRG24020620230094675
|
02/06/2023
|
gopichand gore
|
1825009WL008445
|
gopichand gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220887
|
|
MR GOPICHAND GANPAT GORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/64
(BRAMHANGAON)
|
1825009000NRG24020620230094676
|
02/06/2023
|
Datta Hari Akkalwad
|
1825009WL008445
|
Datta Hari Akkalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220896
|
|
DATTA HARI AKKALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/64
(BRAMHANGAON)
|
1825009000NRG24020620230094677
|
02/06/2023
|
Ranjana Datta Akkalwad
|
1825009WL008445
|
Ranjana Datta Akkalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220929
|
|
DATTA HARI AKKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/647
(BRAMHANGAON)
|
1825009000NRG24020620230094678
|
02/06/2023
|
Prakash Gore
|
1825009WL008445
|
Prakash Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220957
|
|
Mr. PRAKASH MAROTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/647
(BRAMHANGAON)
|
1825009000NRG24020620230094679
|
02/06/2023
|
Sagar Prakash Gore
|
1825009WL008445
|
Sagar Prakash Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220958
|
|
MRS SAGAR PRAKASH GORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24020620230095006
|
02/06/2023
|
Pralhad Sambhaji Ghodekar
|
1825009WL008474
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220885
|
|
PRALHAD SAMBHAJI GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24020620230095007
|
02/06/2023
|
sambhaji Pralhad ghodekar
|
1825009WL008474
|
sambhaji Pralhad ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220992
|
|
MR SAMBHAJI PRALHAD GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/687
(BRAMHANGAON)
|
1825009000NRG24020620230094478
|
02/06/2023
|
SANGITA SITARAM YESALWAD
|
1825009WL008410
|
SANGITA SITARAM YESALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220895
|
|
MRS SANGITA SHITARAM YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/687
(BRAMHANGAON)
|
1825009000NRG24020620230094477
|
02/06/2023
|
SITARAM LAXMAN YESALWAD
|
1825009WL008410
|
SITARAM LAXMAN YESALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220930
|
|
MR SHITARAM LAXMAN YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/69
(BRAMHANGAON)
|
1825009000NRG24020620230094770
|
02/06/2023
|
Rameshwar Govind Borewad
|
1825009WL008453
|
Rameshwar Govind Borewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220969
|
|
Mr. RAMESHWAR GOVIND BOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/749
(BRAMHANGAON)
|
1825009000NRG24020620230094479
|
02/06/2023
|
Avadhut Laxman Undarwad
|
1825009WL008410
|
Avadhut Laxman Undarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220960
|
|
Mr. AVADHUT LAXMAN UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/786
(BRAMHANGAON)
|
1825009000NRG24020620230094480
|
02/06/2023
|
Dilip
|
1825009WL008410
|
Dilip
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220897
|
|
Mr. DILIP AWDHOOT GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/875
(BRAMHANGAON)
|
1825009000NRG24020620230094481
|
02/06/2023
|
Jija Tukaram Rahulwad
|
1825009WL008410
|
Jija Tukaram Rahulwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220987
|
|
Mrs. JIJABAI TUKARAM RAHULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/888
(BRAMHANGAON)
|
1825009000NRG24020620230094680
|
02/06/2023
|
Manoj Keshewad
|
1825009WL008445
|
Manoj Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220984
|
|
Mr. MANOJ BABURAO KESHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-023-001/888
(BRAMHANGAON)
|
1825009000NRG24020620230094681
|
02/06/2023
|
Ranjana Keshewad
|
1825009WL008445
|
Ranjana Keshewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220985
|
|
MRS RANJANA MANOJ KESHEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-023-001/97
(BRAMHANGAON)
|
1825009000NRG24020620230094941
|
02/06/2023
|
sanjay mohite
|
1825009WL008467
|
sanjay mohite
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220892
|
|
SANJAY BADSHAH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-023-001/999
(BRAMHANGAON)
|
1825009000NRG24020620230094771
|
02/06/2023
|
Rukhmaji Sitaram Mangaya
|
1825009WL008453
|
Rukhmaji Sitaram Mangaya
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220989
|
|
Mr. RUKHMAJI SITARAM MANGAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-093-001/1118
(VIDUL)
|
1825009000NRG24020620230095017
|
02/06/2023
|
Devgir Sham Giri
|
1825009WL008477
|
Devgir Sham Giri
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220937
|
|
Mr. DEVGIR SHAMGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/1171
(VIDUL)
|
1825009000NRG24020620230094942
|
02/06/2023
|
Ashok Pandhari Bhavre
|
1825009WL008468
|
Ashok Pandhari Bhavre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220907
|
|
Mr. ASHOK PANDHARI BHAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-093-001/1232
(VIDUL)
|
1825009000NRG24020620230094898
|
02/06/2023
|
Kails Sadashiv Karkale
|
1825009WL008464
|
Kails Sadashiv Karkale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220902
|
|
Mr. KAILAS SADASHIV KARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/146
(VIDUL)
|
1825009000NRG24020620230095021
|
02/06/2023
|
Asha Vilas Tayde
|
1825009WL008477
|
Asha Vilas Tayde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220909
|
|
Mrs. ASHA VILAS TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/146
(VIDUL)
|
1825009000NRG24020620230095020
|
02/06/2023
|
Vilas Gangaram Tayade
|
1825009WL008477
|
Vilas Gangaram Tayade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220901
|
|
Mr. VILAS GANGARAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/1602
(VIDUL)
|
1825009000NRG24020620230094943
|
02/06/2023
|
Sandip Shankar Makode
|
1825009WL008468
|
Sandip Shankar Makode
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220903
|
|
MR SANDIP SHANKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-093-001/1741
(VIDUL)
|
1825009000NRG24020620230094904
|
02/06/2023
|
Raju Gajanan More
|
1825009WL008464
|
Raju Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220951
|
|
MORE RAJU G. GAJANAN MO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-093-001/1742
(VIDUL)
|
1825009000NRG24020620230094906
|
02/06/2023
|
Ratanmal Gajanan More
|
1825009WL008464
|
Ratanmal Gajanan More
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220950
|
|
Mrs. RATNAMALA GAJANAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UMARKHED
|
MH-25-009-093-001/1744
(VIDUL)
|
1825009000NRG24020620230094945
|
02/06/2023
|
Gutam Pandhari Bhaware
|
1825009WL008468
|
Gutam Pandhari Bhaware
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220916
|
|
BHAVRE ASHOK PANDHARINAT & GOVTAM PANDHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-093-001/1744
(VIDUL)
|
1825009000NRG24020620230094944
|
02/06/2023
|
Sambhaji Pandhari Bhaware
|
1825009WL008468
|
Sambhaji Pandhari Bhaware
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220915
|
|
Mr. SAMBHAJI PANDHARI BHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UMARKHED
|
MH-25-009-093-001/2068
(VIDUL)
|
1825009000NRG24020620230094907
|
02/06/2023
|
Vikas Yadav Hingmire
|
1825009WL008464
|
Vikas Yadav Hingmire
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220900
|
|
Mr. VIKAS YADAV HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-093-001/2138
(VIDUL)
|
1825009000NRG24020620230095022
|
02/06/2023
|
Kamaji Devrao Langote
|
1825009WL008477
|
Kamaji Devrao Langote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220942
|
|
KAMAJI DEVRAO LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-093-001/2148
(VIDUL)
|
1825009000NRG24020620230094946
|
02/06/2023
|
Nitesh Datta Lamtile
|
1825009WL008468
|
Nitesh Datta Lamtile
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220953
|
|
MR NITESH DATTA LAMTILE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-093-001/2278
(VIDUL)
|
1825009000NRG24020620230094947
|
02/06/2023
|
Prabhakar Yashwant Rawate
|
1825009WL008468
|
Prabhakar Yashwant Rawate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220912
|
|
Mr. PRABHAKAR YASHWANTA RAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-093-001/2463
(VIDUL)
|
1825009000NRG24020620230094949
|
02/06/2023
|
Amol Ganesh Valukar
|
1825009WL008468
|
Amol Ganesh Valukar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220936
|
|
MR AMOL GANESH WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-093-001/2566
(VIDUL)
|
1825009000NRG24020620230095023
|
02/06/2023
|
Pavan vishnu Ranmale
|
1825009WL008477
|
Pavan vishnu Ranmale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220911
|
|
Mr. PAVAN VISHNU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UMARKHED
|
MH-25-009-093-001/294
(VIDUL)
|
1825009000NRG24020620230095024
|
02/06/2023
|
Ismailbeg
|
1825009WL008477
|
Ismailbeg
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220906
|
|
MR ISMAIL MANSOOR BAIG
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-093-001/2957
(VIDUL)
|
1825009000NRG24020620230095025
|
02/06/2023
|
Rajesh Datta Pilwand
|
1825009WL008477
|
Rajesh Datta Pilwand
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220917
|
|
Mr. RAJESH DATTA PILWAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UMARKHED
|
MH-25-009-093-001/3152
(VIDUL)
|
1825009000NRG24020620230094950
|
02/06/2023
|
Subhash Ramrao Agalave
|
1825009WL008468
|
Subhash Ramrao Agalave
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220904
|
|
Mr. SUBHASH RAMRAO AGLAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UMARKHED
|
MH-25-009-093-001/3169
(VIDUL)
|
1825009000NRG24020620230095026
|
02/06/2023
|
Jayadhan Rohidas Wankhede
|
1825009WL008477
|
Jayadhan Rohidas Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220910
|
|
Mr. JAYDHAN ROHIDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UMARKHED
|
MH-25-009-093-001/3169
(VIDUL)
|
1825009000NRG24020620230095027
|
02/06/2023
|
Navdip Rohidas Wankhede
|
1825009WL008477
|
Navdip Rohidas Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220954
|
|
NAVDIP ROHIDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-093-001/404
(VIDUL)
|
1825009000NRG24020620230094908
|
02/06/2023
|
Anita Gajanan Bichewar
|
1825009WL008464
|
Anita Gajanan Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220955
|
|
ANITA GAJANAN BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-093-001/49
(VIDUL)
|
1825009000NRG24020620230095030
|
02/06/2023
|
Suresh Kisan Kacharde
|
1825009WL008477
|
Suresh Kisan Kacharde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220908
|
|
SURESH KISAN KACHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24020620230094909
|
02/06/2023
|
Dilip Rama Bichewar
|
1825009WL008464
|
Dilip Rama Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220905
|
|
Mr. DILIP RAMJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
UMARKHED
|
MH-25-009-093-001/50
(VIDUL)
|
1825009000NRG24020620230094910
|
02/06/2023
|
Vanita Dilip Bichewar
|
1825009WL008464
|
Vanita Dilip Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220952
|
|
Miss. VANITA DILIP BICCHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UMARKHED
|
MH-25-009-093-001/505
(VIDUL)
|
1825009000NRG24020620230094951
|
02/06/2023
|
Bharat Laxman Bhusare
|
1825009WL008468
|
Bharat Laxman Bhusare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220913
|
|
Mrs. SHOBHA BHARAT BHUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-093-001/1078
(VIDUL)
|
1825009000NRG24020620230095016
|
02/06/2023
|
Padmapawati Yadav Bichewar
|
1825009WL008477
|
Padmapawati Yadav Bichewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220924
|
|
Mrs. PADMINA YADAV BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
UMARKHED
|
MH-25-009-093-001/1118
(VIDUL)
|
1825009000NRG24020620230095018
|
02/06/2023
|
Lilabai Sham Giri
|
1825009WL008477
|
Lilabai Sham Giri
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220918
|
|
Mrs. LILA SHAMGIRI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24020620230094900
|
02/06/2023
|
Savita Umesh Kottewar
|
1825009WL008464
|
Savita Umesh Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220927
|
|
MRS SAVITA UMESH KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-093-001/1479
(VIDUL)
|
1825009000NRG24020620230094899
|
02/06/2023
|
Umesh Maroti Kottewar
|
1825009WL008464
|
Umesh Maroti Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220926
|
|
Mr. UMESH MAROTI KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
UMARKHED
|
MH-25-009-093-001/1481-A
(VIDUL)
|
1825009000NRG24020620230094901
|
02/06/2023
|
Maroti Digambar Kottewar
|
1825009WL008464
|
Maroti Digambar Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220925
|
|
KOTTEWAR MAROTI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-093-001/1482
(VIDUL)
|
1825009000NRG24020620230094903
|
02/06/2023
|
Balu Vijay Kottewar
|
1825009WL008464
|
Balu Vijay Kottewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220934
|
|
Mr. BALU VIJAY KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
UMARKHED
|
MH-25-009-093-001/326
(VIDUL)
|
1825009000NRG24020620230095028
|
02/06/2023
|
Dilip Vithoba Bontale
|
1825009WL008477
|
Dilip Vithoba Bontale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220920
|
|
Mr. DILIP VITHOBA BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
UMARKHED
|
MH-25-009-093-001/326
(VIDUL)
|
1825009000NRG24020620230095029
|
02/06/2023
|
Sharda Dilip Bontale
|
1825009WL008477
|
Sharda Dilip Bontale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220921
|
|
MRS SHARDA DILIP BONTALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-093-001/712
(VIDUL)
|
1825009000NRG24020620230094911
|
02/06/2023
|
Ananta Bichhewar
|
1825009WL008464
|
Ananta Bichhewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220928
|
|
ANANTA RAMJI BICHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009138NRG24020620230093540
|
02/06/2023
|
CHANDARBHAN MADHAORAO SUROSE
|
1825009WL008335
|
CHANDARBHAN MADHAORAO SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220945
|
|
CHANDRBHAN MADHAVRAO SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-160-001/110
(KOPRA (KHU))
|
1825009138NRG24020620230093541
|
02/06/2023
|
SULOCHANA CHANDARBHAN SUROSE
|
1825009WL008335
|
SULOCHANA CHANDARBHAN SUROSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220946
|
|
SULOCHANA CHANDRABHAN SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009138NRG24020620230093593
|
02/06/2023
|
Datta Jambuwanrao Landgewad
|
1825009WL008340
|
Datta Jambuwanrao Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220943
|
|
DATTA JAMBVANTRAO LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-160-001/114
(KOPRA (KHU))
|
1825009138NRG24020620230093594
|
02/06/2023
|
Yashoda Datta Landgewad
|
1825009WL008340
|
Yashoda Datta Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220944
|
|
MRS YASHODA DATTA LANDAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-160-001/115
(KOPRA (KHU))
|
1825009138NRG24020620230093542
|
02/06/2023
|
Anil Laxman Ranmale
|
1825009WL008335
|
Anil Laxman Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220948
|
|
ANIL LAXMAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009138NRG24020620230093544
|
02/06/2023
|
Savita Datta Shelke
|
1825009WL008335
|
Savita Datta Shelke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220922
|
|
MRS SAVITA DATTA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-160-001/117
(KOPRA (KHU))
|
1825009138NRG24020620230093378
|
02/06/2023
|
Shashikala Dagadu Bodkh
|
1825009WL008318
|
Shashikala Dagadu Bodkh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220923
|
|
MR DAGADU MANKUJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-160-001/133
(KOPRA (KHU))
|
1825009138NRG24020620230093545
|
02/06/2023
|
Tai shebrao Waghmare
|
1825009WL008335
|
Tai shebrao Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220935
|
|
MRS TAI SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-160-001/325-A
(KOPRA (KHU))
|
1825009138NRG24020620230093596
|
02/06/2023
|
Vandana Sunil Landgewad
|
1825009WL008340
|
Vandana Sunil Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220941
|
|
MRS VANDANA SUNIL LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-160-001/328
(KOPRA (KHU))
|
1825009138NRG24020620230093546
|
02/06/2023
|
Nanda Rama Ranmale
|
1825009WL008335
|
Nanda Rama Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220949
|
|
NANDA RAMA RANAMALE
|
INDUSIND BANK(607189)
|
|
115
|
UMARKHED
|
MH-25-009-160-001/330
(KOPRA (KHU))
|
1825009138NRG24020620230093547
|
02/06/2023
|
Laxmibai Vishnu Padole
|
1825009WL008335
|
Laxmibai Vishnu Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220939
|
|
MRS LAXMI VISHNU PADOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009138NRG24020620230093598
|
02/06/2023
|
Dipali Uttam Padole
|
1825009WL008340
|
Dipali Uttam Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220947
|
|
MRS DIPAWALI UTTAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-160-001/343
(KOPRA (KHU))
|
1825009138NRG24020620230093599
|
02/06/2023
|
Ravina Vinod Landgewad
|
1825009WL008340
|
Ravina Vinod Landgewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220940
|
|
MRS RAVINA VINOD LANDGEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009138NRG24020620230093600
|
02/06/2023
|
KASHIRAM DATTA KUKADE
|
1825009WL008340
|
KASHIRAM DATTA KUKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220938
|
|
KASHIRAM DATTARAO KUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
UMARKHED
|
MH-25-009-160-001/786
(KOPRA (KHU))
|
1825009138NRG24020620230093549
|
02/06/2023
|
Shankar Maroti Nilkanthe
|
1825009WL008335
|
Shankar Maroti Nilkanthe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220914
|
|
SHANKAR MAROTI NILKANTHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
UMARKHED
|
MH-25-009-160-001/891
(KOPRA (KHU))
|
1825009138NRG24020620230093550
|
02/06/2023
|
Dattrao Ganpatrao Bhoyar
|
1825009WL008335
|
Dattrao Ganpatrao Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220919
|
|
MR DATTA GANPATI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
121
|
UMARKHED
|
MH-25-009-160-001/116
(KOPRA (KHU))
|
1825009138NRG24020620230093543
|
02/06/2023
|
Datta Sakharam Shelke
|
1825009WL008335
|
Datta Sakharam Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220994
|
|
DATTA SAKHARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009138NRG24020620230093595
|
02/06/2023
|
TUKARAM LAXMAN NILKANTHE
|
1825009WL008340
|
TUKARAM LAXMAN NILKANTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220877
|
|
TUKARAM LAXMAN NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-160-001/332
(KOPRA (KHU))
|
1825009138NRG24020620230093597
|
02/06/2023
|
Uttam Vitthal Padole
|
1825009WL008340
|
Uttam Vitthal Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220876
|
|
UTTAM VITTHAL PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-160-001/6027
(KOPRA (KHU))
|
1825009138NRG24020620230093601
|
02/06/2023
|
PALLAVI KASHIRAM KUKADE
|
1825009WL008340
|
PALLAVI KASHIRAM KUKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220873
|
|
PALLAVI KASHIRAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-160-001/6037
(KOPRA (KHU))
|
1825009138NRG24020620230093602
|
02/06/2023
|
Pavan Ramrao Ranmale
|
1825009WL008340
|
Pavan Ramrao Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220874
|
|
MR PAWAN RAMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-160-001/787
(KOPRA (KHU))
|
1825009138NRG24020620230093604
|
02/06/2023
|
Santosh Maroti Nilkanthe
|
1825009WL008340
|
Santosh Maroti Nilkanthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230220875
|
|
SANTOSH MAROTI NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|