|
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-25-009-236-001/194
(AMBALI)
|
1825009000NRG24120620230138028
|
12/06/2023
|
Laxman Maroti Walke
|
1825009WL012739
|
Laxman Maroti Walke
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270000
|
|
Mr. LAXMAN MAROTI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/44
(AMBALI)
|
1825009000NRG24120620230138042
|
12/06/2023
|
rahul
|
1825009WL012741
|
rahul
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270096
|
|
Mr. RAHUL VILAS HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/45
(AMBALI)
|
1825009000NRG24120620230138044
|
12/06/2023
|
Ramesh Hanvate
|
1825009WL012741
|
Ramesh Hanvate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270078
|
|
Mr. RAMESH SHIVAJI HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/45
(AMBALI)
|
1825009000NRG24120620230138045
|
12/06/2023
|
Ushabai Ramesh Hanvate
|
1825009WL012741
|
Ushabai Ramesh Hanvate
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230270079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
UMARKHED
|
MH-25-009-236-001/634
(AMBALI)
|
1825009000NRG24120620230138030
|
12/06/2023
|
Santosh Gyanba Dhumale
|
1825009WL012739
|
Santosh Gyanba Dhumale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270080
|
|
SANTOSH GANYBA DHUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/66
(AMBALI)
|
1825009000NRG24120620230134472
|
12/06/2023
|
vanita pandurang shinde
|
1825009WL012365
|
vanita pandurang shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270091
|
|
Mrs. VANITA PANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24120620230134473
|
12/06/2023
|
raju maroti shinde
|
1825009WL012365
|
raju maroti shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270092
|
|
Mr. RAJU MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/67
(AMBALI)
|
1825009000NRG24120620230134474
|
12/06/2023
|
Wanmala Raju Shinde
|
1825009WL012365
|
Wanmala Raju Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270098
|
|
WanmalaRajuShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
UMARKHED
|
MH-25-009-236-001/677
(AMBALI)
|
1825009000NRG24120620230134410
|
12/06/2023
|
Shivaji Bandu Shinde
|
1825009WL012356
|
Shivaji Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270082
|
|
MR SHIVAJI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-236-001/678
(AMBALI)
|
1825009000NRG24120620230134411
|
12/06/2023
|
Balu Bandu Shinde
|
1825009WL012356
|
Balu Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270081
|
|
MR BALU BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-236-001/679
(AMBALI)
|
1825009000NRG24120620230134412
|
12/06/2023
|
Raju Bandu Shinde
|
1825009WL012356
|
Raju Bandu Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270099
|
|
RAJU BANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24120620230134414
|
12/06/2023
|
Kamal Sahebrao Shinde
|
1825009WL012356
|
Kamal Sahebrao Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270097
|
|
MR SAHEBRAO SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-139-001/161
(BORGAON)
|
1825009000NRG24120620230137344
|
12/06/2023
|
Ramrav Tukaram Rathod
|
1825009WL012659
|
Ramrav Tukaram Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270075
|
|
MR RAMRAO TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-176-001/124
(DHANORA (SA))
|
1825009000NRG24120620230136572
|
12/06/2023
|
Sanjay Uttamrao Kale
|
1825009WL012598
|
Sanjay Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270002
|
|
Mr. SANJAY UTTAMRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-176-001/127
(DHANORA (SA))
|
1825009000NRG24120620230136595
|
12/06/2023
|
Chanrakala Prakash Surayawansi
|
1825009WL012600
|
Chanrakala Prakash Surayawansi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270038
|
|
Mrs. CHANDRAKAL PRAKASHRAO SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-176-001/180
(DHANORA (SA))
|
1825009000NRG24120620230136481
|
12/06/2023
|
Sambha
|
1825009WL012590
|
Sambha
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270003
|
|
Mr. SAMBHAJI RAMA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMARKHED
|
MH-25-009-176-001/180
(DHANORA (SA))
|
1825009000NRG24120620230136482
|
12/06/2023
|
Ujawala Shambha Hulkane
|
1825009WL012590
|
Ujawala Shambha Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270048
|
|
Mrs. UJWALA SAMBHA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-176-001/186
(DHANORA (SA))
|
1825009000NRG24120620230136539
|
12/06/2023
|
Vandana Dilip Kale
|
1825009WL012595
|
Vandana Dilip Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270039
|
|
DILIP S & VANDANA DI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24120620230136573
|
12/06/2023
|
Dhondaba Uttamrao Kale
|
1825009WL012598
|
Dhondaba Uttamrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270028
|
|
MR DHONDBA UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-176-001/192
(DHANORA (SA))
|
1825009000NRG24120620230136574
|
12/06/2023
|
Joti Dhondbarao Kale
|
1825009WL012598
|
Joti Dhondbarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270085
|
|
JYOTI DHONDBARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-176-001/241
(DHANORA (SA))
|
1825009000NRG24120620230136596
|
12/06/2023
|
Keshavrao Madhavrao Tidke
|
1825009WL012600
|
Keshavrao Madhavrao Tidke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270001
|
|
KESHAVRAO MAROTRAO TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-176-001/265
(DHANORA (SA))
|
1825009000NRG24120620230136598
|
12/06/2023
|
Anusaya Bapurao Kale
|
1825009WL012600
|
Anusaya Bapurao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270058
|
|
Mrs. ANUSAYA BAPU4RAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-176-001/265
(DHANORA (SA))
|
1825009000NRG24120620230136597
|
12/06/2023
|
Bapurao Dattatray kale
|
1825009WL012600
|
Bapurao Dattatray kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270049
|
|
Mr. BAPURAO DATTATRAY KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24120620230136542
|
12/06/2023
|
Shashikalabai Babarav Kankate
|
1825009WL012595
|
Shashikalabai Babarav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270012
|
|
Mrs. SHASHIKALA BABARAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24120620230136546
|
12/06/2023
|
Archana Bhagwan Kale
|
1825009WL012595
|
Archana Bhagwan Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270051
|
|
Mrs. ARCHANA BHAGWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMARKHED
|
MH-25-009-176-001/356
(DHANORA (SA))
|
1825009000NRG24120620230136483
|
12/06/2023
|
Kaushallya Jaywantrao Kale
|
1825009WL012590
|
Kaushallya Jaywantrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270083
|
|
Mrs. KAUSHALYA JAYVANTRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-176-001/361
(DHANORA (SA))
|
1825009000NRG24120620230136599
|
12/06/2023
|
Ganesh Ramrao Ravte
|
1825009WL012600
|
Ganesh Ramrao Ravte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270010
|
|
GANESHRAO R. & RAMRAO M. RAWTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-176-001/361
(DHANORA (SA))
|
1825009000NRG24120620230136600
|
12/06/2023
|
Sulochana Ganesh Ravte
|
1825009WL012600
|
Sulochana Ganesh Ravte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270084
|
|
Mrs. SULOCHANA GANESH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMARKHED
|
MH-25-009-176-001/383
(DHANORA (SA))
|
1825009000NRG24120620230136576
|
12/06/2023
|
Gajanan Bapurao Deshmukh
|
1825009WL012598
|
Gajanan Bapurao Deshmukh
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270013
|
|
DESHMUKH GAJANAN BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24120620230136485
|
12/06/2023
|
SHBHANSHEKH GAFUR SHAK
|
1825009WL012590
|
SHBHANSHEKH GAFUR SHAK
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270050
|
|
Mr. SUBHANSHEKH GAFUR SHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24120620230136486
|
12/06/2023
|
Sultanabi Sk Shuban
|
1825009WL012590
|
Sultanabi Sk Shuban
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270047
|
|
Miss. SULTANABI SHEKH SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMARKHED
|
MH-25-009-176-001/464
(DHANORA (SA))
|
1825009000NRG24120620230136484
|
12/06/2023
|
Tamjiabai Shekh Gafur
|
1825009WL012590
|
Tamjiabai Shekh Gafur
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270005
|
|
Mrs. SHEKH TAMIJABI SHEKH GAFUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMARKHED
|
MH-25-009-176-001/476
(DHANORA (SA))
|
1825009000NRG24120620230136577
|
12/06/2023
|
Rameshor Devrao Kankate
|
1825009WL012598
|
Rameshor Devrao Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270088
|
|
RAMESHWAR DEVRAO KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/476
(DHANORA (SA))
|
1825009000NRG24120620230136578
|
12/06/2023
|
Sunita Rameshor Kankate
|
1825009WL012598
|
Sunita Rameshor Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270057
|
|
Mrs. SUNITA RAMESHWAR KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/52
(DHANORA (SA))
|
1825009000NRG24120620230136601
|
12/06/2023
|
Santosh Sambha Kale
|
1825009WL012600
|
Santosh Sambha Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270045
|
|
SANTOSH SAMBHA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/525
(DHANORA (SA))
|
1825009000NRG24120620230136488
|
12/06/2023
|
Alaka Shakar Kale
|
1825009WL012590
|
Alaka Shakar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270056
|
|
Mrs. ALKA SHANKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-176-001/525
(DHANORA (SA))
|
1825009000NRG24120620230136487
|
12/06/2023
|
Shakar jayvantrao Kale
|
1825009WL012590
|
Shakar jayvantrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270043
|
|
Mr. SHANKARRAO JAYANTRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24120620230136579
|
12/06/2023
|
Nitin Parmeshwar Kale
|
1825009WL012598
|
Nitin Parmeshwar Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270021
|
|
MR NITIN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-176-001/5548
(DHANORA (SA))
|
1825009000NRG24120620230136580
|
12/06/2023
|
Rani Nitin Kale
|
1825009WL012598
|
Rani Nitin Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270035
|
|
MISS RANI SANDIP MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-176-001/5557
(DHANORA (SA))
|
1825009000NRG24120620230136489
|
12/06/2023
|
Chandu Sambha Hulkane
|
1825009WL012590
|
Chandu Sambha Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270074
|
|
Mr. CHANDU SAMBHA HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-176-001/588
(DHANORA (SA))
|
1825009000NRG24120620230136602
|
12/06/2023
|
Darshan Shivaji Kale
|
1825009WL012600
|
Darshan Shivaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270007
|
|
DARSHAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24120620230136490
|
12/06/2023
|
Devrao Shankar Hulkane
|
1825009WL012590
|
Devrao Shankar Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270006
|
|
DEWRAO SHANKAR HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-176-001/593
(DHANORA (SA))
|
1825009000NRG24120620230136491
|
12/06/2023
|
Komal Devrao Hulkane
|
1825009WL012590
|
Komal Devrao Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270063
|
|
KOMAL DEVARAO HULAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-176-001/6
(DHANORA (SA))
|
1825009000NRG24120620230136493
|
12/06/2023
|
Anita Khandu Hulkane
|
1825009WL012590
|
Anita Khandu Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270004
|
|
Mrs. ANITA KHANDU HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UMARKHED
|
MH-25-009-176-001/610
(DHANORA (SA))
|
1825009000NRG24120620230136547
|
12/06/2023
|
Meenakshi Vilas Kale
|
1825009WL012595
|
Meenakshi Vilas Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270040
|
|
MINAKSHI VILAS KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-176-001/611
(DHANORA (SA))
|
1825009000NRG24120620230136548
|
12/06/2023
|
Kailas Sambharao Kale
|
1825009WL012595
|
Kailas Sambharao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270059
|
|
KAILAS SAMBHARAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-176-001/611
(DHANORA (SA))
|
1825009000NRG24120620230136549
|
12/06/2023
|
Shalu Kailas Kale
|
1825009WL012595
|
Shalu Kailas Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270042
|
|
Mrs. SHALU KAILAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24120620230136582
|
12/06/2023
|
Jayshree Kailas Bayde
|
1825009WL012598
|
Jayshree Kailas Bayde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270061
|
|
JAYSHREE KAILAS BAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24120620230136583
|
12/06/2023
|
Anandrao Kisanrao Dukare
|
1825009WL012598
|
Anandrao Kisanrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270054
|
|
Mr. ANANDRAO KISANRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-176-001/631
(DHANORA (SA))
|
1825009000NRG24120620230136584
|
12/06/2023
|
Jyoti Anandrao Dukare
|
1825009WL012598
|
Jyoti Anandrao Dukare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270055
|
|
JYOTI ANANDRAO DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-176-001/632
(DHANORA (SA))
|
1825009000NRG24120620230136550
|
12/06/2023
|
Yogesh Dilip Kale
|
1825009WL012595
|
Yogesh Dilip Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270062
|
|
YOGESH DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-176-001/660
(DHANORA (SA))
|
1825009000NRG24120620230136603
|
12/06/2023
|
CHANDU RAMA KALE
|
1825009WL012600
|
CHANDU RAMA KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270046
|
|
Mr. CHANDU RAMA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-176-001/660
(DHANORA (SA))
|
1825009000NRG24120620230136604
|
12/06/2023
|
USHA CHANDU KALE
|
1825009WL012600
|
USHA CHANDU KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270076
|
|
MS USHA SHAMRAO KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-176-001/666
(DHANORA (SA))
|
1825009000NRG24120620230136586
|
12/06/2023
|
RAHUL BHARAT PAWAR
|
1825009WL012598
|
RAHUL BHARAT PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270020
|
|
MRS RAHUL BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-176-001/666
(DHANORA (SA))
|
1825009000NRG24120620230136587
|
12/06/2023
|
UJWALA RAHUL PAWAR
|
1825009WL012598
|
UJWALA RAHUL PAWAR
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270053
|
|
Mrs. UJJWALA RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-176-001/667
(DHANORA (SA))
|
1825009000NRG24120620230136605
|
12/06/2023
|
SUNIL SHIVAJI KALE
|
1825009WL012600
|
SUNIL SHIVAJI KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270008
|
|
Mr. SUNIL SHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-176-001/713
(DHANORA (SA))
|
1825009000NRG24120620230136495
|
12/06/2023
|
Balaji Khandu Hulkane
|
1825009WL012590
|
Balaji Khandu Hulkane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270044
|
|
MR BALAJI KHANDU HULKANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-176-001/713
(DHANORA (SA))
|
1825009000NRG24120620230136494
|
12/06/2023
|
Govind Khandu Hulakane
|
1825009WL012590
|
Govind Khandu Hulakane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270009
|
|
Mr. GOVIND KHANDU HULKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UMARKHED
|
MH-25-009-176-001/750
(DHANORA (SA))
|
1825009000NRG24120620230136551
|
12/06/2023
|
Dnyashwar Babarav kankate
|
1825009WL012595
|
Dnyashwar Babarav kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270060
|
|
Mr. DNYESHWAR BABRAV KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMARKHED
|
MH-25-009-176-001/755
(DHANORA (SA))
|
1825009000NRG24120620230136553
|
12/06/2023
|
Gajanan Babarav Kankate
|
1825009WL012595
|
Gajanan Babarav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270090
|
|
Mr. GAJANAN BABARAO KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UMARKHED
|
MH-25-009-176-001/755
(DHANORA (SA))
|
1825009000NRG24120620230136554
|
12/06/2023
|
Varsha Gajanan Kankate
|
1825009WL012595
|
Varsha Gajanan Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270064
|
|
Mrs. VARSHA GAJANAN KANKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-176-001/809
(DHANORA (SA))
|
1825009000NRG24120620230136555
|
12/06/2023
|
Amol Bhaurav Kankate
|
1825009WL012595
|
Amol Bhaurav Kankate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270077
|
|
KANKATE AMOL BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-176-001/642
(DHANORA (SA))
|
1825009000NRG24120620230136585
|
12/06/2023
|
Jyoti Kailashrao Kadam
|
1825009WL012598
|
Jyoti Kailashrao Kadam
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269987
|
|
Jyoti Kailashrao Kadam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-176-001/127
(DHANORA (SA))
|
1825009000NRG24120620230136594
|
12/06/2023
|
Prakash Shnkarao Suryawansi
|
1825009WL012600
|
Prakash Shnkarao Suryawansi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270011
|
|
Mr. PRAKASH SHANKARRAO SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UMARKHED
|
MH-25-009-236-001/194
(AMBALI)
|
1825009000NRG24120620230138029
|
12/06/2023
|
Satyabhama Laxman Walke
|
1825009WL012739
|
Satyabhama Laxman Walke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270029
|
|
SATYBHAMA LAXMAN VALAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-236-001/664
(AMBALI)
|
1825009000NRG24120620230134409
|
12/06/2023
|
Shantabai Dadarao Shinde
|
1825009WL012356
|
Shantabai Dadarao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270016
|
|
MRS SHANTABAI DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24120620230134413
|
12/06/2023
|
SAHEBRAO SHAMRAO SHINDE
|
1825009WL012356
|
SAHEBRAO SHAMRAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270015
|
|
SAHEBRAO SHAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-236-001/69
(AMBALI)
|
1825009000NRG24120620230134415
|
12/06/2023
|
Shankar Maroti Maske
|
1825009WL012356
|
Shankar Maroti Maske
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270086
|
|
MR SHANKAR MAROTI MASKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-236-001/76
(AMBALI)
|
1825009000NRG24120620230134417
|
12/06/2023
|
Bandu Shinde
|
1825009WL012356
|
Bandu Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270014
|
|
Mr. BANDU HANVATA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-139-001/103
(BORGAON)
|
1825009000NRG24120620230136642
|
12/06/2023
|
Abhijit Ashokrao Kawde
|
1825009WL012602
|
Abhijit Ashokrao Kawde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270018
|
|
MR ABHIJEET ASHOKRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-139-001/103
(BORGAON)
|
1825009000NRG24120620230136641
|
12/06/2023
|
RENUKA ASHOKRAO KAWADE
|
1825009WL012602
|
RENUKA ASHOKRAO KAWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270089
|
|
RENUKABAI ASHOKAR KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-139-001/136
(BORGAON)
|
1825009000NRG24120620230137342
|
12/06/2023
|
govind ramji rathod
|
1825009WL012659
|
govind ramji rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270087
|
|
MR GOVIND RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-139-001/136
(BORGAON)
|
1825009000NRG24120620230137343
|
12/06/2023
|
yamunabai govind rathod
|
1825009WL012659
|
yamunabai govind rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270026
|
|
MR YAMUNABAI GOVAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-139-001/168
(BORGAON)
|
1825009000NRG24120620230137345
|
12/06/2023
|
niranjan kaluram jadhav
|
1825009WL012659
|
niranjan kaluram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270023
|
|
MR NIRANJAN KALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24120620230137346
|
12/06/2023
|
Indal Laxman Rathod
|
1825009WL012659
|
Indal Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270019
|
|
MR INDAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24120620230137349
|
12/06/2023
|
Anita Gokul Rathod
|
1825009WL012659
|
Anita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270037
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24120620230137348
|
12/06/2023
|
Gokul Laxman Rathod
|
1825009WL012659
|
Gokul Laxman Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270017
|
|
GOKUL LAXMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-139-001/223
(BORGAON)
|
1825009000NRG24120620230136646
|
12/06/2023
|
Sunita Vinod Napte
|
1825009WL012602
|
Sunita Vinod Napte
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270032
|
|
MISS SUNITA VINOD NAPTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-139-001/244
(BORGAON)
|
1825009000NRG24120620230137351
|
12/06/2023
|
Ranjana Balu Rathod
|
1825009WL012659
|
Ranjana Balu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270030
|
|
MRS RANJANA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-139-001/248
(BORGAON)
|
1825009000NRG24120620230137352
|
12/06/2023
|
Ashabai Ashok Chavhan
|
1825009WL012659
|
Ashabai Ashok Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270027
|
|
MS ASHABAI ASHOK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-139-001/340
(BORGAON)
|
1825009000NRG24120620230137355
|
12/06/2023
|
Suman Vishal Ade
|
1825009WL012659
|
Suman Vishal Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270052
|
|
MISS SUMAN VISHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24120620230137356
|
12/06/2023
|
Kartik Gokul Rathod
|
1825009WL012659
|
Kartik Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270036
|
|
MR KARTIK GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-139-001/371
(BORGAON)
|
1825009000NRG24120620230137357
|
12/06/2023
|
Shilpa kartik Rathod
|
1825009WL012659
|
Shilpa kartik Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270066
|
|
MISS SHILPA KARTIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24120620230137359
|
12/06/2023
|
Rohinabai Atish Rathod
|
1825009WL012659
|
Rohinabai Atish Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270065
|
|
MISS ROHINABAI ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-139-001/67
(BORGAON)
|
1825009000NRG24120620230136647
|
12/06/2023
|
Pramod Kawade
|
1825009WL012602
|
Pramod Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270022
|
|
MR PRAMOD RAGHO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-139-001/96
(BORGAON)
|
1825009000NRG24120620230136648
|
12/06/2023
|
DURGA KAILASH HARLE
|
1825009WL012602
|
DURGA KAILASH HARLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270024
|
|
MRS DURGA KAILAS HARALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-139-001/98
(BORGAON)
|
1825009000NRG24120620230136649
|
12/06/2023
|
premrao subhash maske
|
1825009WL012602
|
premrao subhash maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270025
|
|
PREMSHIG SUBHASH MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/626
(DHANORA (SA))
|
1825009000NRG24120620230136581
|
12/06/2023
|
Kailas Dadarao Bayde
|
1825009WL012598
|
Kailas Dadarao Bayde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270041
|
|
KAILAS DADARAO BAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-219-001/607
(KORTA)
|
1825009000NRG24120620230134291
|
12/06/2023
|
MAROTI SHIVRAM WANOLE
|
1825009WL012344
|
MAROTI SHIVRAM WANOLE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270033
|
|
MAROTI SHIVRAM VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-262-002/1095
(BORI WAN)
|
1825009000NRG24120620230136657
|
12/06/2023
|
LAXMI DIPAK DHANAVE
|
1825009WL012604
|
LAXMI DIPAK DHANAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270034
|
|
MRS LAXMI DIPAK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-219-001/684
(KORTA)
|
1825009000NRG24120620230134292
|
12/06/2023
|
AKSHAYA PANDURANG KHUDE
|
1825009WL012344
|
AKSHAYA PANDURANG KHUDE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270031
|
|
MR AKSHAY PANDURANG KHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24120620230136655
|
12/06/2023
|
Durga Kisan Mohakar
|
1825009WL012604
|
Durga Kisan Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270069
|
|
MRS DURGA KISAN MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-262-002/109
(BORI WAN)
|
1825009000NRG24120620230136656
|
12/06/2023
|
Vanita Devrao Dhanve
|
1825009WL012604
|
Vanita Devrao Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270068
|
|
MR VANITABAI DEVRAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-262-002/1133
(BORI WAN)
|
1825009000NRG24120620230136658
|
12/06/2023
|
Sunita Sachin Dhanve
|
1825009WL012604
|
Sunita Sachin Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270073
|
|
SACHIN SAMBHAJI DEAD NOMI SUNITA SACHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24120620230136660
|
12/06/2023
|
Nababai Nirgun Torkad
|
1825009WL012604
|
Nababai Nirgun Torkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270067
|
|
MRS NARMADA NIRGUN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-262-002/161
(BORI WAN)
|
1825009000NRG24120620230136661
|
12/06/2023
|
Nirmala Narayan Pote
|
1825009WL012604
|
Nirmala Narayan Pote
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270072
|
|
NIRMALABAI NARAYAN POTE
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24120620230136662
|
12/06/2023
|
shreeram dhanve
|
1825009WL012604
|
shreeram dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270070
|
|
SHRIRAM NAGORAO DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24120620230136663
|
12/06/2023
|
vanita dhanave
|
1825009WL012604
|
vanita dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270071
|
|
MRS VANITA SHRIRAM DHANAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-139-001/197
(BORGAON)
|
1825009000NRG24120620230136643
|
12/06/2023
|
Kishor Vishvanath Khandare
|
1825009WL012602
|
Kishor Vishvanath Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269978
|
|
KISHOR VISHWANATH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
UMARKHED
|
MH-25-009-139-001/223
(BORGAON)
|
1825009000NRG24120620230136645
|
12/06/2023
|
Vinod Kuberao Napte
|
1825009WL012602
|
Vinod Kuberao Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269977
|
|
VINOD KUBERRAO NAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24120620230137354
|
12/06/2023
|
Annapurna Prakash Napte
|
1825009WL012659
|
Annapurna Prakash Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270094
|
|
Annpurna Prakash Napte
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
UMARKHED
|
MH-25-009-139-001/302
(BORGAON)
|
1825009000NRG24120620230137353
|
12/06/2023
|
Praksh Vasantrao Napte
|
1825009WL012659
|
Praksh Vasantrao Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270095
|
|
PRAKASH VASANTRAO NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-176-001/186
(DHANORA (SA))
|
1825009000NRG24120620230136537
|
12/06/2023
|
Dilip Sambh Kale
|
1825009WL012595
|
Dilip Sambh Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270101
|
|
DILIP SAMBHA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-176-001/257
(DHANORA (SA))
|
1825009000NRG24120620230136575
|
12/06/2023
|
Sunita Parmeshvar Kale
|
1825009WL012598
|
Sunita Parmeshvar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270107
|
|
SUNITA PARMESHWAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-176-001/288
(DHANORA (SA))
|
1825009000NRG24120620230136541
|
12/06/2023
|
Babarao Sambhaji Kankate
|
1825009WL012595
|
Babarao Sambhaji Kankate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269980
|
|
KANKATE BABARAV SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24120620230136543
|
12/06/2023
|
Sambharao Narayanrao Kale
|
1825009WL012595
|
Sambharao Narayanrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269979
|
|
SAMBHARAO NARAYANRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-176-001/311
(DHANORA (SA))
|
1825009000NRG24120620230136545
|
12/06/2023
|
Bhagavan Sambha Kale
|
1825009WL012595
|
Bhagavan Sambha Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269981
|
|
BHAGWAN SAMBHARAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-219-001/312
(KORTA)
|
1825009000NRG24120620230134288
|
12/06/2023
|
Rukhmeena Shesrao Shelke
|
1825009WL012344
|
Rukhmeena Shesrao Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269985
|
|
SHELAKE RUKHAMINA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-219-001/312
(KORTA)
|
1825009000NRG24120620230134287
|
12/06/2023
|
Shesherao Bali Shelake
|
1825009WL012344
|
Shesherao Bali Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269983
|
|
SHELKE SHESHERAO BALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-219-001/550
(KORTA)
|
1825009000NRG24120620230134289
|
12/06/2023
|
Mangala Kailash Shelake
|
1825009WL012344
|
Mangala Kailash Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269986
|
|
SHELAKE MANGALA KALISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-219-001/576
(KORTA)
|
1825009000NRG24120620230134290
|
12/06/2023
|
Prakash Chintaman Shelke
|
1825009WL012344
|
Prakash Chintaman Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269982
|
|
MR SUBHAM PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-219-001/692
(KORTA)
|
1825009000NRG24120620230134294
|
12/06/2023
|
Gajanan Jayvanta Torkad
|
1825009WL012344
|
Gajanan Jayvanta Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269984
|
|
GAJANAN JAYVANT TORKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
UMARKHED
|
MH-25-009-219-001/707
(KORTA)
|
1825009000NRG24120620230134296
|
12/06/2023
|
RAMDAS MANOHAR ASWALE
|
1825009WL012344
|
RAMDAS MANOHAR ASWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270108
|
|
RAMDAS MANOHAR ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-236-001/137
(AMBALI)
|
1825009000NRG24120620230134407
|
12/06/2023
|
Uttam Kamaji Damodhar
|
1825009WL012356
|
Uttam Kamaji Damodhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270100
|
|
UATTAM KAMJI DHAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
UMARKHED
|
MH-25-009-236-001/169
(AMBALI)
|
1825009000NRG24120620230137990
|
12/06/2023
|
Digambar Devrao Hanvate
|
1825009WL012736
|
Digambar Devrao Hanvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270102
|
|
DIGAMBAR DEVRAO HANVANTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-236-001/65-A
(AMBALI)
|
1825009000NRG24120620230134471
|
12/06/2023
|
Sukhdev Narayan Bodkhe
|
1825009WL012365
|
Sukhdev Narayan Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270104
|
|
SUKHADEO NARAYAN BODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24120620230134476
|
12/06/2023
|
Kavita Laxman Bali
|
1825009WL012365
|
Kavita Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270105
|
|
KAVITA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
UMARKHED
|
MH-25-009-236-001/820
(AMBALI)
|
1825009000NRG24120620230134475
|
12/06/2023
|
Laxman Gangaram Bali
|
1825009WL012365
|
Laxman Gangaram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270103
|
|
LAXMAN GANGARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24120620230136659
|
12/06/2023
|
Nirgun Madhav Torkad
|
1825009WL012604
|
Nirgun Madhav Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270106
|
|
MR NIRGUN MADHAV TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
120
|
UMARKHED
|
MH-25-009-139-001/176
(BORGAON)
|
1825009000NRG24120620230137347
|
12/06/2023
|
Bebibai Indal Rathod
|
1825009WL012659
|
Bebibai Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270093
|
|
BEBIBAI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-139-001/192
(BORGAON)
|
1825009000NRG24120620230137350
|
12/06/2023
|
Sunil Gokul Rathod
|
1825009WL012659
|
Sunil Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269992
|
|
SUNIL GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-139-001/214
(BORGAON)
|
1825009000NRG24120620230136644
|
12/06/2023
|
Shivam Premrao Adhav
|
1825009WL012602
|
Shivam Premrao Adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269991
|
|
MR SHIVAM PREM AADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-139-001/372
(BORGAON)
|
1825009000NRG24120620230137358
|
12/06/2023
|
Atish Gokul Rathod
|
1825009WL012659
|
Atish Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269997
|
|
ATISH GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-139-001/373
(BORGAON)
|
1825009000NRG24120620230137360
|
12/06/2023
|
Vishnu Gokul Rathod
|
1825009WL012659
|
Vishnu Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269996
|
|
VISHNU GOKUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-176-001/308
(DHANORA (SA))
|
1825009000NRG24120620230136544
|
12/06/2023
|
Renuka Sambha kale
|
1825009WL012595
|
Renuka Sambha kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269990
|
|
RENUKA SANBHA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-176-001/6
(DHANORA (SA))
|
1825009000NRG24120620230136492
|
12/06/2023
|
Khandu Rama Hulkane
|
1825009WL012590
|
Khandu Rama Hulkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269999
|
|
KHANDU RAMA HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-176-001/800
(DHANORA (SA))
|
1825009000NRG24120620230136496
|
12/06/2023
|
Tukaram Sambhaji Hulkane
|
1825009WL012590
|
Tukaram Sambhaji Hulkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269995
|
|
TUKARAM SAMBHJI HULKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-176-001/809
(DHANORA (SA))
|
1825009000NRG24120620230136556
|
12/06/2023
|
Priti Amol Kankate
|
1825009WL012595
|
Priti Amol Kankate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269998
|
|
PRITI AMOL KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-176-001/810
(DHANORA (SA))
|
1825009000NRG24120620230136557
|
12/06/2023
|
Akash Ganesh Kankate
|
1825009WL012595
|
Akash Ganesh Kankate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269994
|
|
AKASH GANESH KANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-219-001/684
(KORTA)
|
1825009000NRG24120620230134293
|
12/06/2023
|
MUKTA AKSHAY KHUDE
|
1825009WL012344
|
MUKTA AKSHAY KHUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269988
|
|
MRS MUKTA BHAURAO MALKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-219-001/692
(KORTA)
|
1825009000NRG24120620230134295
|
12/06/2023
|
PUNYARATHA GAJANAN TORKAD
|
1825009WL012344
|
PUNYARATHA GAJANAN TORKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269989
|
|
TORAKAD PUNYRATHA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
UMARKHED
|
MH-25-009-236-001/169
(AMBALI)
|
1825009000NRG24120620230137993
|
12/06/2023
|
Dipak Digambar Hanwate
|
1825009WL012736
|
Dipak Digambar Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269993
|
|
DIPAK DIGAMBAR HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|