|
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-25-009-134-001/161
(MOHADARI)
|
1825009000NRG24070620230114267
|
07/06/2023
|
Bhimrao Kondba Bhalerao
|
1825009WL010268
|
Bhimrao Kondba Bhalerao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105102
|
|
BHIMRAO KONDBA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-134-001/161
(MOHADARI)
|
1825009000NRG24070620230114268
|
07/06/2023
|
Kantabai Bhimrao Bhalerao
|
1825009WL010268
|
Kantabai Bhimrao Bhalerao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105103
|
|
MRS KANTA BHIMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-134-001/206
(MOHADARI)
|
1825009000NRG24070620230114269
|
07/06/2023
|
Shivaji Gavhane
|
1825009WL010268
|
Shivaji Gavhane
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105051
|
|
Mr. SHIVAJI SHAMRAO GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-134-001/38
(MOHADARI)
|
1825009000NRG24070620230114273
|
07/06/2023
|
Latabai Gavhane
|
1825009WL010268
|
Latabai Gavhane
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105053
|
|
Mrs. LATA PANDIT GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-134-001/38
(MOHADARI)
|
1825009000NRG24070620230114272
|
07/06/2023
|
Pandit Gavhane
|
1825009WL010268
|
Pandit Gavhane
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105052
|
|
PANDIT UTTAM GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-169-001/253
(SUKLI (NEW))
|
1825009000NRG24070620230114402
|
07/06/2023
|
dalitanand khandagale
|
1825009WL010282
|
dalitanand khandagale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105113
|
|
DALITANAND SAMBHAJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-169-001/258
(SUKLI (NEW))
|
1825009000NRG24070620230114403
|
07/06/2023
|
KIRAN SAMBHAJI KHANDAGALE
|
1825009WL010282
|
KIRAN SAMBHAJI KHANDAGALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105050
|
|
KIRAN SAMBHAJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24070620230114313
|
07/06/2023
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL010272
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105108
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24070620230114314
|
07/06/2023
|
SHARADA RAMDAS DINDALKAR
|
1825009WL010272
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105116
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-169-001/80
(SUKLI (NEW))
|
1825009000NRG24070620230114404
|
07/06/2023
|
Sambhaji Yadav Khandagale
|
1825009WL010282
|
Sambhaji Yadav Khandagale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105131
|
|
Mr. SAMBHAJI YADAV KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/1038
(WANEGAON)
|
1825009000NRG24070620230114338
|
07/06/2023
|
Suresh devidas Shinde
|
1825009WL010274
|
Suresh devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105049
|
|
Mr. SURESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24070620230114341
|
07/06/2023
|
Anita Santosh Bhange
|
1825009WL010274
|
Anita Santosh Bhange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105107
|
|
Mrs. ANITA SANTOSH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/175-A
(WANEGAON)
|
1825009000NRG24070620230114343
|
07/06/2023
|
Devanand Panjab Chawhan
|
1825009WL010274
|
Devanand Panjab Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105106
|
|
Mr. DEVANAND PUNJABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24070620230114346
|
07/06/2023
|
Varshatai Yashvantrao Chavhan
|
1825009WL010274
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105110
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-232-001/215-A
(WANEGAON)
|
1825009000NRG24070620230114347
|
07/06/2023
|
Dadaraon Chawan
|
1825009WL010274
|
Dadaraon Chawan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105133
|
|
DADARAO PUNJAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24070620230114349
|
07/06/2023
|
Narayan Shravan Khupase
|
1825009WL010274
|
Narayan Shravan Khupase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105130
|
|
NARAYAN SHRAWAN KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24070620230114350
|
07/06/2023
|
Nirmala Narayan Khupse
|
1825009WL010274
|
Nirmala Narayan Khupse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105109
|
|
MRS NIRMALA NARAYAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24070620230114352
|
07/06/2023
|
Annapurna Vishwanath Burkule
|
1825009WL010274
|
Annapurna Vishwanath Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105134
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-232-001/64
(WANEGAON)
|
1825009000NRG24070620230114351
|
07/06/2023
|
Vishwanath Parasram Burkule
|
1825009WL010274
|
Vishwanath Parasram Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105135
|
|
Mr. VISHAVNATH PARASRAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24070620230114353
|
07/06/2023
|
NITIN PRAKASH SHINDE
|
1825009WL010274
|
NITIN PRAKASH SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105101
|
|
NITIN PRAKASHRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/135
(PIMPALDARI)
|
1825009000NRG24070620230114595
|
07/06/2023
|
Jijabai Banduke
|
1825009WL010302
|
Jijabai Banduke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105114
|
|
Miss. Jijabai Tukaram Banduke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/135
(PIMPALDARI)
|
1825009000NRG24070620230114594
|
07/06/2023
|
Tukaram Banduke
|
1825009WL010302
|
Tukaram Banduke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105157
|
|
Mr. TUKARAM SHIVRAM BANDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/271
(PIMPALDARI)
|
1825009000NRG24070620230114596
|
07/06/2023
|
Shekorao Ganpat Takras
|
1825009WL010302
|
Shekorao Ganpat Takras
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105132
|
|
Mr. SHEKORAO GANPAT TAKRAS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/298
(PIMPALDARI)
|
1825009000NRG24070620230114597
|
07/06/2023
|
Gulab Laxman Mirashe
|
1825009WL010302
|
Gulab Laxman Mirashe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105104
|
|
GULAB LAXMAN MIRASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/298
(PIMPALDARI)
|
1825009000NRG24070620230114598
|
07/06/2023
|
Yashoda Gulab Mirashe
|
1825009WL010302
|
Yashoda Gulab Mirashe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105105
|
|
Mrs. YASHODA GULABRAO MIRASHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/400
(PIMPALDARI)
|
1825009000NRG24070620230114600
|
07/06/2023
|
Laxmibai Kundalik Kable
|
1825009WL010302
|
Laxmibai Kundalik Kable
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105115
|
|
Miss. Laxmibai Kundlik Kable
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/478
(PIMPALDARI)
|
1825009000NRG24070620230114602
|
07/06/2023
|
Tanaji Khanduji Bhise
|
1825009WL010302
|
Tanaji Khanduji Bhise
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105129
|
|
Mr. TANHAJI KHANDUJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/516
(PIMPALDARI)
|
1825009000NRG24070620230114603
|
07/06/2023
|
Pandurang Rajaram Kabale
|
1825009WL010302
|
Pandurang Rajaram Kabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105159
|
|
Mr. PANDURANG RAJARAM KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/516
(PIMPALDARI)
|
1825009000NRG24070620230114604
|
07/06/2023
|
Shakuntala Pandurang Kabale
|
1825009WL010302
|
Shakuntala Pandurang Kabale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105158
|
|
SHAKUNTALA PANDURANG KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/520
(PIMPALDARI)
|
1825009000NRG24070620230114605
|
07/06/2023
|
Nagorao Hanvata Kapate
|
1825009WL010302
|
Nagorao Hanvata Kapate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105100
|
|
NAGORAO HANVATA KAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/523
(PIMPALDARI)
|
1825009000NRG24070620230114606
|
07/06/2023
|
BHAGORAO BHIVAJI KAPATE
|
1825009WL010302
|
BHAGORAO BHIVAJI KAPATE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105054
|
|
Mr. BHAGORAO BHIVAJI KAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/700
(PIMPALDARI)
|
1825009000NRG24070620230114608
|
07/06/2023
|
ASHA BABURAO KABALE
|
1825009WL010302
|
ASHA BABURAO KABALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105112
|
|
ASHABABURAOKABLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/700
(PIMPALDARI)
|
1825009000NRG24070620230114607
|
07/06/2023
|
BABURAO KUNDLIK KABALE
|
1825009WL010302
|
BABURAO KUNDLIK KABALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105111
|
|
BABURAO KUNDLIK KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/737
(PIMPALDARI)
|
1825009000NRG24070620230114609
|
07/06/2023
|
Nivrutti Gangaram Dhumale
|
1825009WL010302
|
Nivrutti Gangaram Dhumale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105048
|
|
Mr. NIVRUTTI GANGARAM DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-314-002/529
(PIMPALDARI)
|
1825009000NRG24070620230114611
|
07/06/2023
|
GITANJALI SUDHAKAR TAKRAS
|
1825009WL010302
|
GITANJALI SUDHAKAR TAKRAS
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105117
|
|
MISS GITANJALI SUDHAKAR TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-196-001/432
(CHALGANI)
|
1825009000NRG24070620230114389
|
07/06/2023
|
SARSWATI RAMRAO ANALWAD
|
1825009WL010279
|
SARSWATI RAMRAO ANALWAD
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105071
|
|
SARSWATI RAMRAO ANALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24070620230114345
|
07/06/2023
|
Chavhan Yashvantrao Rangrao
|
1825009WL010274
|
Chavhan Yashvantrao Rangrao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105156
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-314-001/400
(PIMPALDARI)
|
1825009000NRG24070620230114599
|
07/06/2023
|
Pundlik Laxman Kabale
|
1825009WL010302
|
Pundlik Laxman Kabale
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105165
|
|
MR KUNDLIK LAXMAN KABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-219-001/230
(KORTA)
|
1825009000NRG24070620230112908
|
07/06/2023
|
Jaywant Dagadu Pote
|
1825009WL010134
|
Jaywant Dagadu Pote
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105036
|
|
JAYWANTRAO DAGDU POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1707
(SUKALI)
|
1825009000NRG24070620230114309
|
07/06/2023
|
Nirmala Sudhakar Rathod
|
1825009WL010271
|
Nirmala Sudhakar Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105067
|
|
MRS NIRMALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1707
(SUKALI)
|
1825009000NRG24070620230114308
|
07/06/2023
|
Sudhakar Baliram Rathod
|
1825009WL010271
|
Sudhakar Baliram Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105068
|
|
RATHOD NIRMALA S &SUDHAKAR BALIRAM RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1736
(SUKALI)
|
1825009000NRG24070620230114311
|
07/06/2023
|
Sonu Raju Rathod
|
1825009WL010271
|
Sonu Raju Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105074
|
|
MS SONU RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-169-001/37
(SUKLI (NEW))
|
1825009000NRG24070620230114316
|
07/06/2023
|
Shobhabai Balu Dindalkar
|
1825009WL010272
|
Shobhabai Balu Dindalkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105073
|
|
Mr. BALU ZAGAJI DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-196-001/275
(CHALGANI)
|
1825009000NRG24070620230114388
|
07/06/2023
|
RENUKA KESHAV PIMPLAITKAR
|
1825009WL010279
|
RENUKA KESHAV PIMPLAITKAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105069
|
|
MRS RENUKA KESHAV PIMPLAITKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-221-001/575
(MET)
|
1825009000NRG24070620230114570
|
07/06/2023
|
Vinod Aambu Rathod
|
1825009WL010298
|
Vinod Aambu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105155
|
|
VINOD AMBU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24070620230115440
|
07/06/2023
|
ANITA SANTOSH RATHOD
|
1825009WL010369
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105062
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24070620230115439
|
07/06/2023
|
SANTOSH TULASHIRAM RATHOD
|
1825009WL010369
|
SANTOSH TULASHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105063
|
|
MR SANTOSH TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-219-001/608
(KORTA)
|
1825009000NRG24070620230112922
|
07/06/2023
|
MAHANANDA WAGHUJI SHIRADE
|
1825009WL010138
|
MAHANANDA WAGHUJI SHIRADE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105061
|
|
MAHANANDA WAGHUJI SHIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-219-001/761
(KORTA)
|
1825009000NRG24070620230112902
|
07/06/2023
|
Antarupa Dipak Zambare
|
1825009WL010132
|
Antarupa Dipak Zambare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105066
|
|
ANTARUPA DIPAK ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-221-001/132
(MET)
|
1825009000NRG24070620230114559
|
07/06/2023
|
Kailas Shrawan Jadhav
|
1825009WL010298
|
Kailas Shrawan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105047
|
|
KAILAS SHRAVAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24070620230114561
|
07/06/2023
|
Bindu Jadhav
|
1825009WL010298
|
Bindu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105065
|
|
BINDU DILIP JADHAV
|
INDUSIND BANK(607189)
|
|
52
|
UMARKHED
|
MH-25-009-221-001/176
(MET)
|
1825009000NRG24070620230114560
|
07/06/2023
|
Dilip Jadhav
|
1825009WL010298
|
Dilip Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105064
|
|
MR DILIP SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-221-001/178
(MET)
|
1825009000NRG24070620230114562
|
07/06/2023
|
GOVIND DHANU CHAVHAN
|
1825009WL010298
|
GOVIND DHANU CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105160
|
|
MR GOVIND DHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-221-001/288
(MET)
|
1825009000NRG24070620230114564
|
07/06/2023
|
Arun Vitthal Sadruwad
|
1825009WL010298
|
Arun Vitthal Sadruwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105057
|
|
MR ARUN VITTHAL SUDUSWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-221-001/32
(MET)
|
1825009000NRG24070620230114565
|
07/06/2023
|
Uttam Rodba Jadhao
|
1825009WL010298
|
Uttam Rodba Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105152
|
|
MR UTTAM RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-221-001/367
(MET)
|
1825009000NRG24070620230114566
|
07/06/2023
|
MANOHAR RAMRAO SONTAKKE
|
1825009WL010298
|
MANOHAR RAMRAO SONTAKKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105059
|
|
MR MANOHAR RAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-221-001/385
(MET)
|
1825009000NRG24070620230114450
|
07/06/2023
|
Ramesh Nattusing Rathod
|
1825009WL010288
|
Ramesh Nattusing Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105055
|
|
MR RAMESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-221-001/412
(MET)
|
1825009000NRG24070620230114567
|
07/06/2023
|
ASHABAI BANDU JADHAO
|
1825009WL010298
|
ASHABAI BANDU JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105072
|
|
MRS ASHABAI BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-221-001/571
(MET)
|
1825009000NRG24070620230114569
|
07/06/2023
|
KAILASH GANPAT RATHOD
|
1825009WL010298
|
KAILASH GANPAT RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105154
|
|
KAILASH GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-221-001/609
(MET)
|
1825009000NRG24070620230114451
|
07/06/2023
|
Vikas Namdev Rathod
|
1825009WL010288
|
Vikas Namdev Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105149
|
|
VIKAS NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-221-001/621
(MET)
|
1825009000NRG24070620230114452
|
07/06/2023
|
ANIL PANDURANG RATHOD
|
1825009WL010288
|
ANIL PANDURANG RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105153
|
|
MR ANIL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-221-001/771
(MET)
|
1825009000NRG24070620230114571
|
07/06/2023
|
ARVIND SHRAVAN JADHAO
|
1825009WL010298
|
ARVIND SHRAVAN JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105056
|
|
MR ARVIND SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-221-001/777
(MET)
|
1825009000NRG24070620230114572
|
07/06/2023
|
PRAKASH BABUSING RATHOD
|
1825009WL010298
|
PRAKASH BABUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105060
|
|
MR PRAKASH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-265-001/357
(SONDABHI)
|
1825009000NRG24070620230114365
|
07/06/2023
|
Suraj Balaji Kalbonde
|
1825009WL010275
|
Suraj Balaji Kalbonde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105070
|
|
MR SURAJ BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24070620230114370
|
07/06/2023
|
Balaji Ramji Kalbande
|
1825009WL010275
|
Balaji Ramji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105150
|
|
BALAJI RAMJI KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24070620230114371
|
07/06/2023
|
Yashoda Balaji Kalbande
|
1825009WL010275
|
Yashoda Balaji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105151
|
|
AIR COMMODORE YASHODHA BALAJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-219-001/585
(KORTA)
|
1825009000NRG24070620230112911
|
07/06/2023
|
SHAMBRAO SUBHASH WALALE
|
1825009WL010135
|
SHAMBRAO SUBHASH WALALE
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105058
|
|
SHAMBARAO SUBHASH WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-138-001/1208
(BITARGAON (BK))
|
1825009000NRG24070620230113923
|
07/06/2023
|
Ramesh Madhav Kondewad
|
1825009WL010237
|
Ramesh Madhav Kondewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105139
|
|
RAMESH MADHAV KONDEWAD AND SANGITA MADHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMARKHED
|
MH-25-009-138-001/1208
(BITARGAON (BK))
|
1825009000NRG24070620230113924
|
07/06/2023
|
Sangita Ramesh Kondewad
|
1825009WL010237
|
Sangita Ramesh Kondewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105084
|
|
MRS SANGITA RAMESH KONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-138-001/1426
(BITARGAON (BK))
|
1825009000NRG24070620230113925
|
07/06/2023
|
Balu Narayan Devkate
|
1825009WL010237
|
Balu Narayan Devkate
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105096
|
|
BALU NARAYAN DEVAKATE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-138-001/1715
(BITARGAON (BK))
|
1825009000NRG24070620230113926
|
07/06/2023
|
Balaji Shiwaji Hake
|
1825009WL010237
|
Balaji Shiwaji Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105094
|
|
BALAJI SHIVAJI HAKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-138-001/350
(BITARGAON (BK))
|
1825009000NRG24070620230113927
|
07/06/2023
|
LAKSHAMAN SAKHARAM SHELAR
|
1825009WL010237
|
LAKSHAMAN SAKHARAM SHELAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105148
|
|
LAXMAN S. & SHOBHA L. SHELAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-138-001/350
(BITARGAON (BK))
|
1825009000NRG24070620230113928
|
07/06/2023
|
Shobha Laxman Shelar
|
1825009WL010237
|
Shobha Laxman Shelar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105095
|
|
SHOBHA LAXMAN SHELAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
UMARKHED
|
MH-25-009-138-001/363
(BITARGAON (BK))
|
1825009000NRG24070620230113929
|
07/06/2023
|
LAXMAN LINGAMPALLI
|
1825009WL010237
|
LAXMAN LINGAMPALLI
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105077
|
|
LAXMAN DHARMA LINGAMPALLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-138-001/500
(BITARGAON (BK))
|
1825009000NRG24070620230113930
|
07/06/2023
|
Maroti Kishan Rachatkar
|
1825009WL010237
|
Maroti Kishan Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105147
|
|
MR MAROTI KISAN RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-138-001/500
(BITARGAON (BK))
|
1825009000NRG24070620230113931
|
07/06/2023
|
Sunita Maroti Rachatkar
|
1825009WL010237
|
Sunita Maroti Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105146
|
|
SUNITA MAROTI RACHATKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
UMARKHED
|
MH-25-009-138-001/513
(BITARGAON (BK))
|
1825009000NRG24070620230113932
|
07/06/2023
|
motiram rachatkar
|
1825009WL010237
|
motiram rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105138
|
|
MOTIRAM RAJARAM RACHATKAR AND SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-138-001/54
(BITARGAON (BK))
|
1825009000NRG24070620230113934
|
07/06/2023
|
Kanta Mohan Hake
|
1825009WL010237
|
Kanta Mohan Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105140
|
|
MOHAN GOVINDA HAKE AND KANTA MOHAN HAKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-138-001/54
(BITARGAON (BK))
|
1825009000NRG24070620230113933
|
07/06/2023
|
Mohan Govinda Hake
|
1825009WL010237
|
Mohan Govinda Hake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105141
|
|
MOHAN GOVINDA HAKE AND KANTA MOHAN HAKE
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-138-001/697
(BITARGAON (BK))
|
1825009000NRG24070620230113935
|
07/06/2023
|
Balaji Shivaji Lingamaple
|
1825009WL010237
|
Balaji Shivaji Lingamaple
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105087
|
|
MR BALAJI SHIVAJI LINGAMAPLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-138-001/697
(BITARGAON (BK))
|
1825009000NRG24070620230113936
|
07/06/2023
|
Sangita Balaji Ligampallewad
|
1825009WL010237
|
Sangita Balaji Ligampallewad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105097
|
|
SANGITA BALAJI LIGAMPALLEWAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-161-001/111
(PIMPALGAON)
|
1825009000NRG24070620230115452
|
07/06/2023
|
Sangita Panjab Kudewad
|
1825009WL010373
|
Sangita Panjab Kudewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105093
|
|
MRS SANGITA PANJAB KUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-161-001/12
(PIMPALGAON)
|
1825009000NRG24070620230115444
|
07/06/2023
|
Ram Thakur Rathod
|
1825009WL010370
|
Ram Thakur Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105145
|
|
RAM THAKUR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24070620230115430
|
07/06/2023
|
Savita Shravan Rathod
|
1825009WL010369
|
Savita Shravan Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105098
|
|
MRS SAVITA SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-161-001/23
(PIMPALGAON)
|
1825009000NRG24070620230115433
|
07/06/2023
|
Babu Jeta Jadhav
|
1825009WL010369
|
Babu Jeta Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105082
|
|
BABU JETA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
UMARKHED
|
MH-25-009-161-001/290
(PIMPALGAON)
|
1825009000NRG24070620230115445
|
07/06/2023
|
Nilash Thakur Rathod
|
1825009WL010370
|
Nilash Thakur Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105136
|
|
NILESH THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-161-001/305
(PIMPALGAON)
|
1825009000NRG24070620230115447
|
07/06/2023
|
bandu rajaram rekalwad
|
1825009WL010371
|
bandu rajaram rekalwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105075
|
|
MR BANDU RAJARAM REKALWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-161-001/305
(PIMPALGAON)
|
1825009000NRG24070620230115448
|
07/06/2023
|
SUNITA BANDU REKALWAD
|
1825009WL010371
|
SUNITA BANDU REKALWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105092
|
|
Sunita Bandu Rekalwad
|
IDFC BANK LIMITED(608117)
|
|
89
|
UMARKHED
|
MH-25-009-161-001/314
(PIMPALGAON)
|
1825009000NRG24070620230115446
|
07/06/2023
|
Shabari Nilesh Rathod
|
1825009WL010370
|
Shabari Nilesh Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105088
|
|
SHABARI NILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24070620230115435
|
07/06/2023
|
Ashwini Sanjay Rathod
|
1825009WL010369
|
Ashwini Sanjay Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105090
|
|
MR ASHWINI ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24070620230115434
|
07/06/2023
|
Sanjay Datta Rathod
|
1825009WL010369
|
Sanjay Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105076
|
|
Mr. SANJAY DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24070620230115449
|
07/06/2023
|
MAROTI DIGAMBAR NARWADE
|
1825009WL010372
|
MAROTI DIGAMBAR NARWADE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105079
|
|
MAROTI DIGAMBAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-161-001/369
(PIMPALGAON)
|
1825009000NRG24070620230115454
|
07/06/2023
|
KALPNA SANTOSH KUDEWAD
|
1825009WL010373
|
KALPNA SANTOSH KUDEWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105091
|
|
KALPNA SANTOSH KUDEWAD
|
INDUSIND BANK(607189)
|
|
94
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24070620230115436
|
07/06/2023
|
Vijay Maroti Sable
|
1825009WL010369
|
Vijay Maroti Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105144
|
|
VIJAY MAROTI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24070620230115443
|
07/06/2023
|
Vishal Datta Rathod
|
1825009WL010369
|
Vishal Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105085
|
|
VISHAL D. & NANDABAI D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-219-001/605
(KORTA)
|
1825009000NRG24070620230112920
|
07/06/2023
|
PARMESHWAR PARASHRAM RANMALE
|
1825009WL010137
|
PARMESHWAR PARASHRAM RANMALE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105137
|
|
PARMESHWER PARASHRAM RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-265-001/101
(SONDABHI)
|
1825009000NRG24070620230114355
|
07/06/2023
|
Chandrasing Dhupa Khasawat
|
1825009WL010275
|
Chandrasing Dhupa Khasawat
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105143
|
|
CHANDRSING DHUPPA KHASAVAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-265-001/101
(SONDABHI)
|
1825009000NRG24070620230114356
|
07/06/2023
|
Prem Chandrasing Khasavat
|
1825009WL010275
|
Prem Chandrasing Khasavat
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105083
|
|
CHANDRASINGH DHUPPA KHASAVAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
UMARKHED
|
MH-25-009-265-001/197
(SONDABHI)
|
1825009000NRG24070620230114358
|
07/06/2023
|
KAVITA RATNAKAR NARWADE
|
1825009WL010275
|
KAVITA RATNAKAR NARWADE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105081
|
|
MRS KAVITA RATNAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-265-001/197
(SONDABHI)
|
1825009000NRG24070620230114357
|
07/06/2023
|
RATNAKAR KISAN NARWADE
|
1825009WL010275
|
RATNAKAR KISAN NARWADE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105080
|
|
RATNAKAR KISANRASO NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-265-001/208
(SONDABHI)
|
1825009000NRG24070620230114360
|
07/06/2023
|
datta Jayram Wadhekar
|
1825009WL010275
|
datta Jayram Wadhekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105089
|
|
DATTA JAYRAM WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMARKHED
|
MH-25-009-265-001/30
(SONDABHI)
|
1825009000NRG24070620230114364
|
07/06/2023
|
SARSWATA GANESHRAO JEVLIWAD
|
1825009WL010275
|
SARSWATA GANESHRAO JEVLIWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105078
|
|
SARSWATIBAI GANESHRAO JEVALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-265-001/421
(SONDABHI)
|
1825009000NRG24070620230114368
|
07/06/2023
|
Ananda Satu Vadekar
|
1825009WL010275
|
Ananda Satu Vadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105099
|
|
ANAND SATU VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-265-001/80
(SONDABHI)
|
1825009000NRG24070620230114372
|
07/06/2023
|
Prakash Suryanbhan Talamwad
|
1825009WL010275
|
Prakash Suryanbhan Talamwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105142
|
|
PRAKASH SURYABHAN TALAMWAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
UMARKHED
|
MH-25-009-265-001/85
(SONDABHI)
|
1825009000NRG24070620230114373
|
07/06/2023
|
premrao Talmwad
|
1825009WL010275
|
premrao Talmwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105086
|
|
PREMRAO SURYABHAN TALAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
106
|
UMARKHED
|
MH-25-009-219-001/181
(KORTA)
|
1825009000NRG24070620230112907
|
07/06/2023
|
Datta
|
1825009WL010134
|
Datta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105124
|
|
Mr. DATTA MAHADU CHIRANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UMARKHED
|
MH-25-009-219-001/193
(KORTA)
|
1825009000NRG24070620230112903
|
07/06/2023
|
PRASRAM
|
1825009WL010133
|
PRASRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105122
|
|
PARASRAM DATTA TORKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-219-001/255
(KORTA)
|
1825009000NRG24070620230112909
|
07/06/2023
|
Jayvant Dagaduji Mahure
|
1825009WL010134
|
Jayvant Dagaduji Mahure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105120
|
|
JAYVANTRA-O DAGADUJI MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
UMARKHED
|
MH-25-009-219-001/320
(KORTA)
|
1825009000NRG24070620230112904
|
07/06/2023
|
GANESH
|
1825009WL010133
|
GANESH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105121
|
|
GANESH TOPAJI DOKHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-219-001/393
(KORTA)
|
1825009000NRG24070620230112919
|
07/06/2023
|
Rameshwar
|
1825009WL010137
|
Rameshwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105123
|
|
RAMESHWAR VISHWANATH KIRWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
UMARKHED
|
MH-25-009-265-001/201
(SONDABHI)
|
1825009000NRG24070620230114359
|
07/06/2023
|
Sattu Rama Wadhekar
|
1825009WL010275
|
Sattu Rama Wadhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105118
|
|
SATTU RAMA WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
UMARKHED
|
MH-25-009-265-001/228
(SONDABHI)
|
1825009000NRG24070620230114361
|
07/06/2023
|
Devsing Mersing Bardawal
|
1825009WL010275
|
Devsing Mersing Bardawal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105126
|
|
MR DEVSING MERSING BRADAVAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-265-001/228
(SONDABHI)
|
1825009000NRG24070620230114362
|
07/06/2023
|
Mamta Devsing Bardawal
|
1825009WL010275
|
Mamta Devsing Bardawal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105125
|
|
MAMATA DEVSING BARDAVAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
UMARKHED
|
MH-25-009-265-001/236
(SONDABHI)
|
1825009000NRG24070620230114363
|
07/06/2023
|
Seema Vinod Wadhekar
|
1825009WL010275
|
Seema Vinod Wadhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105119
|
|
SIMA VINOD WADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-265-001/36
(SONDABHI)
|
1825009000NRG24070620230114366
|
07/06/2023
|
Datta Shivram Ghamewad
|
1825009WL010275
|
Datta Shivram Ghamewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105128
|
|
DATTA SHIVRAM GHAMEWAD & LAXMI DATTA GHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
UMARKHED
|
MH-25-009-265-001/36
(SONDABHI)
|
1825009000NRG24070620230114367
|
07/06/2023
|
Laxmi Datta Ghamewad
|
1825009WL010275
|
Laxmi Datta Ghamewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105127
|
|
LAXMIBAI DATTA GHAMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
117
|
UMARKHED
|
MH-25-009-138-001/1016
(BITARGAON (BK))
|
1825009000NRG24070620230113922
|
07/06/2023
|
MANISHA SANJAY LINGAMPALLE
|
1825009WL010237
|
MANISHA SANJAY LINGAMPALLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105161
|
|
MANISHA SANJAY LINGAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-161-001/115
(PIMPALGAON)
|
1825009000NRG24070620230115453
|
07/06/2023
|
Vaibhav Ananda Narwade
|
1825009WL010373
|
Vaibhav Ananda Narwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105037
|
|
VAIBHAV ANANDARAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24070620230115431
|
07/06/2023
|
Akash Shrawan Rathod
|
1825009WL010369
|
Akash Shrawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105043
|
|
AKASH SHRAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24070620230115432
|
07/06/2023
|
Vikash Shrawan Rathod
|
1825009WL010369
|
Vikash Shrawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105040
|
|
VIKAS SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24070620230115450
|
07/06/2023
|
KKAVITA MAROTI NARWADE
|
1825009WL010372
|
KKAVITA MAROTI NARWADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105038
|
|
KAVITA MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-161-001/328
(PIMPALGAON)
|
1825009000NRG24070620230115451
|
07/06/2023
|
Umesh Maroti Narwade
|
1825009WL010372
|
Umesh Maroti Narwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105162
|
|
UMESH MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24070620230115437
|
07/06/2023
|
Aruna Vijay Sawale
|
1825009WL010369
|
Aruna Vijay Sawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105044
|
|
ARUNA VIJAY SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-161-001/374
(PIMPALGAON)
|
1825009000NRG24070620230115455
|
07/06/2023
|
Dnyaneshwar Vitthal Kudewad
|
1825009WL010373
|
Dnyaneshwar Vitthal Kudewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105045
|
|
DNYANESHWAR VITTHAL KUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-161-001/395
(PIMPALGAON)
|
1825009000NRG24070620230115438
|
07/06/2023
|
Banna Brahma Rathod
|
1825009WL010369
|
Banna Brahma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105042
|
|
BANNA BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24070620230115442
|
07/06/2023
|
Nandabai Datta Rathod
|
1825009WL010369
|
Nandabai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105041
|
|
NANDA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-219-001/643
(KORTA)
|
1825009000NRG24070620230112923
|
07/06/2023
|
MAROTI PARASRAM SHIRADE
|
1825009WL010138
|
MAROTI PARASRAM SHIRADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105164
|
|
SHIRADE MAROTI PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
UMARKHED
|
MH-25-009-219-001/722
(KORTA)
|
1825009000NRG24070620230112915
|
07/06/2023
|
Santosh Ramrao Nakhate
|
1825009WL010136
|
Santosh Ramrao Nakhate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105039
|
|
NAKHATE SANTOSH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
UMARKHED
|
MH-25-009-232-001/144
(WANEGAON)
|
1825009000NRG24070620230114342
|
07/06/2023
|
Ganesh Devidas Shinde
|
1825009WL010274
|
Ganesh Devidas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105046
|
|
GANESH DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-265-001/421
(SONDABHI)
|
1825009000NRG24070620230114369
|
07/06/2023
|
Manusara Aanada Wadhekar
|
1825009WL010275
|
Manusara Aanada Wadhekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230105163
|
|
MANUSARA ANAND WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234234
|
234234
|
|
|
|
|
|
|
|