|
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-25-009-076-001/225
(TIWADI)
|
1825009000NRG24201020230453436
|
20/10/2023
|
YOGESH ASHOKRAO KADAM
|
1825009WL052881
|
YOGESH ASHOKRAO KADAM
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825500
|
|
Mr. YOGESH ASHOKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-108-001/290
(DIVAT PIMPRI)
|
1825009000NRG24201020230453281
|
20/10/2023
|
SUNIL UTTAMRAO SURYAWANSHI
|
1825009WL052865
|
SUNIL UTTAMRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825495
|
|
SUNIL UTTAMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-108-001/296
(DIVAT PIMPRI)
|
1825009000NRG24201020230453282
|
20/10/2023
|
Sadashiv Suryawanshi
|
1825009WL052865
|
Sadashiv Suryawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825496
|
|
Mr. SADASHIV SHIVAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-108-001/296
(DIVAT PIMPRI)
|
1825009000NRG24201020230453283
|
20/10/2023
|
Sharda Suryawanshi
|
1825009WL052865
|
Sharda Suryawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825498
|
|
Mrs. SHARDA SADASHIV SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-108-001/339
(DIVAT PIMPRI)
|
1825009000NRG24201020230453284
|
20/10/2023
|
UTTAMRAO DHONDBARAO SURYAWANSHI
|
1825009WL052865
|
UTTAMRAO DHONDBARAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825438
|
|
MR UTTAM DHONDABA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-108-001/484
(DIVAT PIMPRI)
|
1825009000NRG24201020230453286
|
20/10/2023
|
BABARAO GOVINDRAO SURYAWANSHI
|
1825009WL052865
|
BABARAO GOVINDRAO SURYAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825497
|
|
Mr. BABARAO GOVINDRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/101
(PIMPALDARI)
|
1825009000NRG24201020230453200
|
20/10/2023
|
Kailas Namdeo Mahure
|
1825009WL052850
|
Kailas Namdeo Mahure
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825457
|
|
Mr. KAILAS NAMDEO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/122
(PIMPALDARI)
|
1825009000NRG24201020230453127
|
20/10/2023
|
DATTA SATWA AMATE
|
1825009WL052837
|
DATTA SATWA AMATE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825444
|
|
Mrs. DATTA SATWA AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/137
(PIMPALDARI)
|
1825009000NRG24201020230453197
|
20/10/2023
|
KESHAV SAKHARAM RITHE
|
1825009WL052849
|
KESHAV SAKHARAM RITHE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825440
|
|
KESHAV SAKHARAM AND PANDIT KESHAV RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/159
(PIMPALDARI)
|
1825009000NRG24201020230453191
|
20/10/2023
|
Kisan Tukaram Tambhare
|
1825009WL052847
|
Kisan Tukaram Tambhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825468
|
|
Mrs. JIJABAI TUKARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24201020230453250
|
20/10/2023
|
MAROTI NARAYAN NAIK
|
1825009WL052859
|
MAROTI NARAYAN NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825429
|
|
MAROTI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24201020230453251
|
20/10/2023
|
PANCHFULA MAROTI NAIK
|
1825009WL052859
|
PANCHFULA MAROTI NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825441
|
|
PANCHAFULA MAROTI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/180
(PIMPALDARI)
|
1825009000NRG24201020230453185
|
20/10/2023
|
nagoji kisan gandhare
|
1825009WL052845
|
nagoji kisan gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825430
|
|
Mr. NAGORAO KISANRAO GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/208
(PIMPALDARI)
|
1825009000NRG24201020230453124
|
20/10/2023
|
Chandu Punjaji Tambare
|
1825009WL052836
|
Chandu Punjaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825450
|
|
TAMBARE CHANDU PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/208
(PIMPALDARI)
|
1825009000NRG24201020230453125
|
20/10/2023
|
Laxmibai Chandu Tambare
|
1825009WL052836
|
Laxmibai Chandu Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825451
|
|
MRS LAXMIBAI CHANDU TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/209
(PIMPALDARI)
|
1825009000NRG24201020230453126
|
20/10/2023
|
Gyanbba Chandu Tambare
|
1825009WL052836
|
Gyanbba Chandu Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825445
|
|
Mr. GYANBA CHANDU TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/213
(PIMPALDARI)
|
1825009000NRG24201020230453186
|
20/10/2023
|
Gangaram Satwaji Kale
|
1825009WL052845
|
Gangaram Satwaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825466
|
|
Mr. GANGARAM SATWA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/297
(PIMPALDARI)
|
1825009000NRG24201020230453201
|
20/10/2023
|
Shesherao Ganpat Gandhare
|
1825009WL052850
|
Shesherao Ganpat Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825432
|
|
MR SHESHRAO GANPAT GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/438-A
(PIMPALDARI)
|
1825009000NRG24201020230453188
|
20/10/2023
|
Satva Narayan Gandhare
|
1825009WL052846
|
Satva Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825471
|
|
Mr. SATVA NARAYAN GANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/444
(PIMPALDARI)
|
1825009000NRG24201020230453189
|
20/10/2023
|
Hanuman Bhivaji Gayakwad
|
1825009WL052846
|
Hanuman Bhivaji Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825484
|
|
Mr. HANUMAN BHIVAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/444
(PIMPALDARI)
|
1825009000NRG24201020230453190
|
20/10/2023
|
Sangita hanuman Gayakwad
|
1825009WL052846
|
Sangita hanuman Gayakwad
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825485
|
|
Mr. HANUMAN BHIVAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/456
(PIMPALDARI)
|
1825009000NRG24201020230453187
|
20/10/2023
|
Suman Pandu Burkule
|
1825009WL052845
|
Suman Pandu Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825436
|
|
PANDURANG K M W SUMAN PANDURANG BURKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/476
(PIMPALDARI)
|
1825009000NRG24201020230453194
|
20/10/2023
|
Suresh Gyanba Tambare
|
1825009WL052848
|
Suresh Gyanba Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825439
|
|
Mr. SURESH GYANBA TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/476
(PIMPALDARI)
|
1825009000NRG24201020230453195
|
20/10/2023
|
Ujjawala Suresh Tambare
|
1825009WL052848
|
Ujjawala Suresh Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825442
|
|
Mrs. UJJAWALA SURESH TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/488
(PIMPALDARI)
|
1825009000NRG24201020230453233
|
20/10/2023
|
Ramrao Vitthal Kabale
|
1825009WL052856
|
Ramrao Vitthal Kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825474
|
|
Mr. RAMA VITHOBA KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/497
(PIMPALDARI)
|
1825009000NRG24201020230453152
|
20/10/2023
|
Sonbaji Narayan Gandhare
|
1825009WL052843
|
Sonbaji Narayan Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825447
|
|
SONBA NARAYAN GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/498
(PIMPALDARI)
|
1825009000NRG24201020230453153
|
20/10/2023
|
Husen Sonba Gandhare
|
1825009WL052843
|
Husen Sonba Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825431
|
|
HUSEN SONBA GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/57
(PIMPALDARI)
|
1825009000NRG24201020230453235
|
20/10/2023
|
Asha Balaji Kambale
|
1825009WL052856
|
Asha Balaji Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825475
|
|
MRS ASHA BALAJI KABALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/57
(PIMPALDARI)
|
1825009000NRG24201020230453234
|
20/10/2023
|
Balaji Vithoba Kamble
|
1825009WL052856
|
Balaji Vithoba Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825483
|
|
Mr. BALAJI VITHOBA KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/588
(PIMPALDARI)
|
1825009000NRG24201020230453150
|
20/10/2023
|
SHILABAI GAMAJI TAMBARE
|
1825009WL052842
|
SHILABAI GAMAJI TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825476
|
|
Mrs. SHILABAI GAMAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/589
(PIMPALDARI)
|
1825009000NRG24201020230453192
|
20/10/2023
|
MAROTI GANGARAM TAMBARE
|
1825009WL052847
|
MAROTI GANGARAM TAMBARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825448
|
|
Mr. MAROTI GANGARAM TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/61
(PIMPALDARI)
|
1825009000NRG24201020230453144
|
20/10/2023
|
Niramla Pandurang Rithe
|
1825009WL052840
|
Niramla Pandurang Rithe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825452
|
|
NIRMALA PANDURANG RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/61
(PIMPALDARI)
|
1825009000NRG24201020230453143
|
20/10/2023
|
Pandurang Sambhaji Rithe
|
1825009WL052840
|
Pandurang Sambhaji Rithe
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825443
|
|
Mr. PANDURANG RAMBHAJI RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/667
(PIMPALDARI)
|
1825009000NRG24201020230453220
|
20/10/2023
|
Amol Mainaji Naik
|
1825009WL052852
|
Amol Mainaji Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825472
|
|
AMOL MAINAJI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-314-001/667
(PIMPALDARI)
|
1825009000NRG24201020230453219
|
20/10/2023
|
Mainaji Narayanrao Naik
|
1825009WL052852
|
Mainaji Narayanrao Naik
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825434
|
|
MAINAJI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-314-001/674
(PIMPALDARI)
|
1825009000NRG24201020230453198
|
20/10/2023
|
Devba Tukaram Kurude
|
1825009WL052849
|
Devba Tukaram Kurude
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825449
|
|
Mr. DEOBA TUKARAM KURUDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-314-001/674
(PIMPALDARI)
|
1825009000NRG24201020230453199
|
20/10/2023
|
Yeshoda Devba Kurude
|
1825009WL052849
|
Yeshoda Devba Kurude
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825499
|
|
MRS YESHODA DEVBA KURUDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-314-001/732
(PIMPALDARI)
|
1825009000NRG24201020230453196
|
20/10/2023
|
Bhivaji Balaji Tambare
|
1825009WL052848
|
Bhivaji Balaji Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825473
|
|
Mr. BHIVAJI BALAJI TAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-314-001/861
(PIMPALDARI)
|
1825009000NRG24201020230453154
|
20/10/2023
|
GYANBA SONABA GANDHARE
|
1825009WL052843
|
GYANBA SONABA GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825482
|
|
GYANBA SONBA GANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-314-001/871
(PIMPALDARI)
|
1825009000NRG24201020230453151
|
20/10/2023
|
CHAKARADHAR GAMAJI TAMBHARE
|
1825009WL052842
|
CHAKARADHAR GAMAJI TAMBHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825477
|
|
Mr. CHAKRADHAR GAMAJI TAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-314-001/91-A
(PIMPALDARI)
|
1825009000NRG24201020230453129
|
20/10/2023
|
Anita Baburao Karhale
|
1825009WL052837
|
Anita Baburao Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825478
|
|
MISS ANITA PANDURANG RITHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-314-001/91-A
(PIMPALDARI)
|
1825009000NRG24201020230453128
|
20/10/2023
|
Baburao Yadav Karhale
|
1825009WL052837
|
Baburao Yadav Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825437
|
|
Mr. BABURAO YADAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-107-001/117
(SOIT (M))
|
1825009000NRG24201020230453715
|
20/10/2023
|
Santosh Maghade
|
1825009WL052922
|
Santosh Maghade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825464
|
|
Mr. SANTOSH BHAVANJI MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-107-001/117
(SOIT (M))
|
1825009000NRG24201020230453716
|
20/10/2023
|
Yashoda Maghade
|
1825009WL052922
|
Yashoda Maghade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825465
|
|
MISS YASHODA SANTOSH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-107-001/137
(SOIT (M))
|
1825009000NRG24201020230453717
|
20/10/2023
|
Ramesh Karcharu Chaware
|
1825009WL052922
|
Ramesh Karcharu Chaware
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825470
|
|
RAMESH KACHRU CHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
UMARKHED
|
MH-25-009-107-001/137
(SOIT (M))
|
1825009000NRG24201020230453718
|
20/10/2023
|
Vandana Ramesh Chavre
|
1825009WL052922
|
Vandana Ramesh Chavre
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825490
|
|
Mrs. VANDHANA RAMESH CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-107-001/139
(SOIT (M))
|
1825009000NRG24201020230453720
|
20/10/2023
|
Ramabai Vasanta Chaware
|
1825009WL052922
|
Ramabai Vasanta Chaware
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825461
|
|
Mr. YASHWANT KONDABA CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-107-001/139
(SOIT (M))
|
1825009000NRG24201020230453719
|
20/10/2023
|
Vasanta Kondaba Chaware
|
1825009WL052922
|
Vasanta Kondaba Chaware
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825460
|
|
Mr. YASHWANT KONDABA CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-107-001/24
(SOIT (M))
|
1825009000NRG24201020230453722
|
20/10/2023
|
Anita Sanju Bhalerao
|
1825009WL052922
|
Anita Sanju Bhalerao
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825492
|
|
Miss. Anita Sanjay Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-107-001/27
(SOIT (M))
|
1825009000NRG24201020230453723
|
20/10/2023
|
Maroti Basaji Maghade
|
1825009WL052922
|
Maroti Basaji Maghade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825491
|
|
MAROTI BASAJI MAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-107-001/675
(SOIT (M))
|
1825009000NRG24201020230453727
|
20/10/2023
|
Rajeshwar Ganpat Khedkar
|
1825009WL052922
|
Rajeshwar Ganpat Khedkar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825488
|
|
Mr. RAJESHWAR GANPAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-107-001/675
(SOIT (M))
|
1825009000NRG24201020230453728
|
20/10/2023
|
Shital Rajeshwar Khedkar
|
1825009WL052922
|
Shital Rajeshwar Khedkar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825489
|
|
Shital Rajeshwar Khedkar
|
INDUSIND BANK(607189)
|
|
53
|
UMARKHED
|
MH-25-009-107-001/714
(SOIT (M))
|
1825009000NRG24201020230453731
|
20/10/2023
|
Kailas Dagadu Chavre
|
1825009WL052922
|
Kailas Dagadu Chavre
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825467
|
|
Mrs. REKHA KAILASH CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-107-001/76
(SOIT (M))
|
1825009000NRG24201020230453733
|
20/10/2023
|
Sunita Limkar
|
1825009WL052922
|
Sunita Limkar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825462
|
|
Mr. BAJIRAO NARAYAN LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-107-001/92
(SOIT (M))
|
1825009000NRG24201020230453735
|
20/10/2023
|
Namdev Sambha Harne
|
1825009WL052922
|
Namdev Sambha Harne
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825486
|
|
Mr. NAMDEO SAMBHAJI HARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-076-001/253
(TIWADI)
|
1825009000NRG24201020230453437
|
20/10/2023
|
Anil Ganeshrao Kadam
|
1825009WL052881
|
Anil Ganeshrao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825454
|
|
ANIL GANESHRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-107-001/4
(SOIT (M))
|
1825009000NRG24201020230453725
|
20/10/2023
|
Vanita Ramrao Sonune
|
1825009WL052922
|
Vanita Ramrao Sonune
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825446
|
|
Mr. RAMRAO SONABA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24201020230453403
|
20/10/2023
|
Jyoti Dnyaneshor Nalwade
|
1825009WL052876
|
Jyoti Dnyaneshor Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825469
|
|
MRS JYOTI DNYANESHWAR NALWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-076-001/130
(TIWADI)
|
1825009000NRG24201020230453434
|
20/10/2023
|
dattarao nanarao kadam
|
1825009WL052881
|
dattarao nanarao kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825459
|
|
DATTARAO NANARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-076-001/211
(TIWADI)
|
1825009000NRG24201020230453435
|
20/10/2023
|
RUPESH GANESHRAO KADAM
|
1825009WL052881
|
RUPESH GANESHRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825501
|
|
MR RUPESH GANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-076-001/240
(TIWADI)
|
1825009000NRG24201020230453406
|
20/10/2023
|
SADANAND VINAYAK KADAM
|
1825009WL052876
|
SADANAND VINAYAK KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825493
|
|
MR SADANAND VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-076-001/240
(TIWADI)
|
1825009000NRG24201020230453407
|
20/10/2023
|
SANGITA SADANAND KADAM
|
1825009WL052876
|
SANGITA SADANAND KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825480
|
|
MISS SANGITA SADANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-076-001/268
(TIWADI)
|
1825009000NRG24201020230453409
|
20/10/2023
|
Anita Vijay Kalyankar
|
1825009WL052876
|
Anita Vijay Kalyankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825479
|
|
Anita Vijay Kalyankar
|
INDUSIND BANK(607189)
|
|
64
|
UMARKHED
|
MH-25-009-076-001/270
(TIWADI)
|
1825009000NRG24201020230453439
|
20/10/2023
|
Santosh Marotrao Kadam
|
1825009WL052881
|
Santosh Marotrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825453
|
|
MR SANTOSH MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-076-001/281
(TIWADI)
|
1825009000NRG24201020230453440
|
20/10/2023
|
VITTHAL MANOHAR KADAM
|
1825009WL052881
|
VITTHAL MANOHAR KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825456
|
|
MR VITTHAL MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-076-001/291
(TIWADI)
|
1825009000NRG24201020230453410
|
20/10/2023
|
Parmeshawar Pandurang Gangatre
|
1825009WL052876
|
Parmeshawar Pandurang Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825481
|
|
MR PARMESHAWAR PANDURANG GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-076-001/65
(TIWADI)
|
1825009000NRG24201020230453443
|
20/10/2023
|
Ramprasad Maroti Kadam
|
1825009WL052881
|
Ramprasad Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825494
|
|
MR RAMPRASAD MAROTRAO MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-076-001/66
(TIWADI)
|
1825009000NRG24201020230453412
|
20/10/2023
|
Aruna Ganeshrao Kadam
|
1825009WL052876
|
Aruna Ganeshrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825455
|
|
MRS ARUNABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-076-001/80
(TIWADI)
|
1825009000NRG24201020230453414
|
20/10/2023
|
Ganesh Vinayak Kadam
|
1825009WL052876
|
Ganesh Vinayak Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825458
|
|
MR GANESH VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-076-001/80
(TIWADI)
|
1825009000NRG24201020230453413
|
20/10/2023
|
Vinayk Govindrao Kadam
|
1825009WL052876
|
Vinayk Govindrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825435
|
|
KADAM VINAYAK GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-224-001/905
(NINGNUR)
|
1825009000NRG24201020230453813
|
20/10/2023
|
gangadher piraji barde
|
1825009WL052931
|
gangadher piraji barde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825487
|
|
MR GANGADHAR PIRAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/910
(NINGNUR)
|
1825009000NRG24201020230453814
|
20/10/2023
|
Mangla Sanjay Khokle
|
1825009WL052931
|
Mangla Sanjay Khokle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825463
|
|
MRS MANGALABAI SANJAY KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2419
(NINGNUR)
|
1825009000NRG24201020230453804
|
20/10/2023
|
YADAV MESHRAM KOLHE
|
1825009WL052931
|
YADAV MESHRAM KOLHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825426
|
|
YADAV MESHRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009000NRG24201020230453805
|
20/10/2023
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL052931
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825427
|
|
DEVIDAS GANAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24201020230453806
|
20/10/2023
|
arshad khan hamidulla khan
|
1825009WL052931
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825425
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2565
(NINGNUR)
|
1825009000NRG24201020230453807
|
20/10/2023
|
Amol Shivaji Barde
|
1825009WL052931
|
Amol Shivaji Barde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230825433
|
|
Mr. Amol Shivaji Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24201020230453808
|
20/10/2023
|
Shabina Parvin Fazil Khan
|
1825009WL052931
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825428
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-314-001/105
(PIMPALDARI)
|
1825009000NRG24201020230453149
|
20/10/2023
|
Pralhad Shivaji Tambare
|
1825009WL052842
|
Pralhad Shivaji Tambare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825424
|
|
PRALHAD SHIVAJI TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132951
|
132951
|
|
|
|
|
|
|
|