|
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-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24300520230073085
|
30/05/2023
|
Rajaram
|
1825009WL006281
|
Rajaram
|
00051
|
MAHB0000257
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136869
|
|
Mr. RAJARAM NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24300520230073049
|
30/05/2023
|
Sangita Santosh Shinde
|
1825009WL006281
|
Sangita Santosh Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136929
|
|
Mrs. SANGITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24300520230073048
|
30/05/2023
|
Santosh Sadashiv Shinde
|
1825009WL006281
|
Santosh Sadashiv Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136857
|
|
SANTOSH SADASHIV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/117
(ZADGAON)
|
1825009000NRG24300520230073050
|
30/05/2023
|
Devidas
|
1825009WL006281
|
Devidas
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136820
|
|
DEVIDAS DEVRAO CHANDRAWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24300520230073051
|
30/05/2023
|
Uttamrao Chimanji Shinde
|
1825009WL006281
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136880
|
|
UTTAMRAO CHIMANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24300520230073053
|
30/05/2023
|
Chaya Ramrao Shinde
|
1825009WL006281
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136850
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24300520230073052
|
30/05/2023
|
Ramrao Vishvnath Shinde
|
1825009WL006281
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136849
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/14
(ZADGAON)
|
1825009000NRG24300520230073054
|
30/05/2023
|
Prayagbai Bhaurao Shinde
|
1825009WL006281
|
Prayagbai Bhaurao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136844
|
|
PARIYAGBAI BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24300520230073055
|
30/05/2023
|
Minatai Dilip Shinde
|
1825009WL006281
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136826
|
|
Mrs. MINABAI DILIPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24300520230073056
|
30/05/2023
|
Yashvant Parasram Shinde
|
1825009WL006281
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136871
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/17
(ZADGAON)
|
1825009000NRG24300520230073058
|
30/05/2023
|
Kanand atmaram narwade
|
1825009WL006281
|
Kanand atmaram narwade
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136934
|
|
ATMARAM TUKARAM NARWADE & KALANANDABAI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24300520230073060
|
30/05/2023
|
Kavita Shinde
|
1825009WL006281
|
Kavita Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136931
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24300520230073059
|
30/05/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL006281
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136822
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/21
(ZADGAON)
|
1825009000NRG24300520230073062
|
30/05/2023
|
Nirmalabai Yashavant Shinde
|
1825009WL006281
|
Nirmalabai Yashavant Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136895
|
|
Miss. Nirmalabai Yashvantrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/21
(ZADGAON)
|
1825009000NRG24300520230073061
|
30/05/2023
|
yashwant
|
1825009WL006281
|
yashwant
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136821
|
|
SHINDE YASHWANTA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/23
(ZADGAON)
|
1825009000NRG24300520230073063
|
30/05/2023
|
Kasam Abdul SK
|
1825009WL006281
|
Kasam Abdul SK
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136874
|
|
SHAIKH KASAM SHAIKH ABDUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24300520230073066
|
30/05/2023
|
Anusayabai Digamber Shinde
|
1825009WL006281
|
Anusayabai Digamber Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136918
|
|
ANUSAYABAI DIGAMBAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24300520230073064
|
30/05/2023
|
Narayan Digambar Shinde
|
1825009WL006281
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136944
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24300520230073065
|
30/05/2023
|
Sangita Narayan Shinde
|
1825009WL006281
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136865
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/240
(ZADGAON)
|
1825009000NRG24300520230073068
|
30/05/2023
|
Aruna Pandit Shinde
|
1825009WL006281
|
Aruna Pandit Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136916
|
|
Mrs. ARUNA PANDIT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/240
(ZADGAON)
|
1825009000NRG24300520230073067
|
30/05/2023
|
Pandit Bhagwan Shinde
|
1825009WL006281
|
Pandit Bhagwan Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136891
|
|
PANDIT BHAGAWAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/244
(ZADGAON)
|
1825009000NRG24300520230073071
|
30/05/2023
|
Alkabai Madhavrao Shinde
|
1825009WL006281
|
Alkabai Madhavrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136848
|
|
Mrs. ALKABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/244
(ZADGAON)
|
1825009000NRG24300520230073070
|
30/05/2023
|
Madhavrao Yashavantrao Shinde
|
1825009WL006281
|
Madhavrao Yashavantrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136827
|
|
Mr. MADHAORAO YASHVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/246
(ZADGAON)
|
1825009000NRG24300520230073072
|
30/05/2023
|
Shivaji Bhagwan Shinde
|
1825009WL006281
|
Shivaji Bhagwan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136882
|
|
Mr. SHIVAJI BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24300520230073073
|
30/05/2023
|
Shekh Salim Shekh Kasam
|
1825009WL006281
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1092
|
1092
|
Rejected
|
01/06/2023
|
|
A152230136885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24300520230073074
|
30/05/2023
|
Panjab Dattrao Shinde
|
1825009WL006281
|
Panjab Dattrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136917
|
|
PANJAB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24300520230073075
|
30/05/2023
|
Simabai Panjabrao Shinde
|
1825009WL006281
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136897
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24300520230073076
|
30/05/2023
|
Dagadu Dattarao Shinde
|
1825009WL006281
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136933
|
|
Mr. DAGADU DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24300520230073077
|
30/05/2023
|
Renuka Dagadu Shinde
|
1825009WL006281
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136913
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/263
(ZADGAON)
|
1825009000NRG24300520230073079
|
30/05/2023
|
Kisan Narayan Chandrawanshi
|
1825009WL006281
|
Kisan Narayan Chandrawanshi
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136833
|
|
KISAN NARAYAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-234-001/263
(ZADGAON)
|
1825009000NRG24300520230073080
|
30/05/2023
|
Satish Kisan Chandrwanshi
|
1825009WL006281
|
Satish Kisan Chandrwanshi
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136841
|
|
Mr. SATISH KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/271
(ZADGAON)
|
1825009000NRG24300520230073081
|
30/05/2023
|
MEENA BALAJI SHINDE
|
1825009WL006281
|
MEENA BALAJI SHINDE
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136837
|
|
Mrs. MEENA BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-234-001/279
(ZADGAON)
|
1825009000NRG24300520230073084
|
30/05/2023
|
Prashant Jaivantrao Paikine
|
1825009WL006281
|
Prashant Jaivantrao Paikine
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136846
|
|
Mr. PRASHANT JAIVANTRAO PAIKINE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24300520230073086
|
30/05/2023
|
Aruna Gajanan Shinde
|
1825009WL006281
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136845
|
|
MRS ARUNA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-234-001/283
(ZADGAON)
|
1825009000NRG24300520230073087
|
30/05/2023
|
Sachin Yasvantrao Shinde
|
1825009WL006281
|
Sachin Yasvantrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136879
|
|
Mr. SACHIN YASHVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-234-001/291
(ZADGAON)
|
1825009000NRG24300520230073088
|
30/05/2023
|
DNYASHWAR VITTHAL RANKHAMB
|
1825009WL006281
|
DNYASHWAR VITTHAL RANKHAMB
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136856
|
|
Mr. DNYANESHVAR VITTHAL RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24300520230073089
|
30/05/2023
|
Rustum Sakharam Shinde
|
1825009WL006281
|
Rustum Sakharam Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136824
|
|
SHINDE RUSTUM SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24300520230073090
|
30/05/2023
|
Shobha Rustum Shinde
|
1825009WL006281
|
Shobha Rustum Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136825
|
|
Mrs. SHOBHABAI RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24300520230073092
|
30/05/2023
|
Keshav Nana Shinde
|
1825009WL006281
|
Keshav Nana Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136870
|
|
Mr. KESHAV NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24300520230073093
|
30/05/2023
|
Narayan Keshav Shinde
|
1825009WL006281
|
Narayan Keshav Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136840
|
|
Mr. NARAYAN KESHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/301
(ZADGAON)
|
1825009000NRG24300520230073094
|
30/05/2023
|
Raju Rama Rankhamb
|
1825009WL006281
|
Raju Rama Rankhamb
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136902
|
|
MR RAJU RAMA RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/303
(ZADGAON)
|
1825009000NRG24300520230073095
|
30/05/2023
|
Sk. Jamir Sk. Gani
|
1825009WL006281
|
Sk. Jamir Sk. Gani
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136847
|
|
Mr. SHAIKH JAMIR SHAIKH GANNI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/304
(ZADGAON)
|
1825009000NRG24300520230073096
|
30/05/2023
|
Maroti Uttamrao Shinde
|
1825009WL006281
|
Maroti Uttamrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136887
|
|
MAROTRAO UTTAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-234-001/304
(ZADGAON)
|
1825009000NRG24300520230073097
|
30/05/2023
|
Priti Maroti Shinde
|
1825009WL006281
|
Priti Maroti Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136901
|
|
Mrs. PRITIBAI MAROTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24300520230073098
|
30/05/2023
|
Ashvini Prakash Shinde
|
1825009WL006281
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136892
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24300520230073099
|
30/05/2023
|
Kondba Sakharam Shinde
|
1825009WL006281
|
Kondba Sakharam Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136942
|
|
KONDBA SAKHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24300520230073100
|
30/05/2023
|
Suvarnmala Kondba Shinde
|
1825009WL006281
|
Suvarnmala Kondba Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136941
|
|
Mrs. SUWARNMALA KONDBARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-234-001/310
(ZADGAON)
|
1825009000NRG24300520230073101
|
30/05/2023
|
Vinayakrao Vikram Shinde
|
1825009WL006281
|
Vinayakrao Vikram Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136823
|
|
VINAYAK VIKRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-234-001/32
(ZADGAON)
|
1825009000NRG24300520230073102
|
30/05/2023
|
kailas
|
1825009WL006281
|
kailas
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136899
|
|
Mr. KAILASH CHAMPATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-234-001/324
(ZADGAON)
|
1825009000NRG24300520230073103
|
30/05/2023
|
Amol Dipakrao Shinde
|
1825009WL006281
|
Amol Dipakrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136829
|
|
MR AMOL DIPAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24300520230073104
|
30/05/2023
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL006281
|
Shekh Sohel Shekh Salim pinjari
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136911
|
|
Mr. SALIM SK ALISAB SK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-234-001/344
(ZADGAON)
|
1825009000NRG24300520230073106
|
30/05/2023
|
Anita Madhav Shinde
|
1825009WL006281
|
Anita Madhav Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136912
|
|
Miss. Anita Madhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
UMARKHED
|
MH-25-009-234-001/344
(ZADGAON)
|
1825009000NRG24300520230073105
|
30/05/2023
|
Madhav Yashvantrao Shinde
|
1825009WL006281
|
Madhav Yashvantrao Shinde
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136903
|
|
Mr. MADHAV YASHVANTRAO SHINDE
|
INDIAN BANK(607105)
|
|
54
|
UMARKHED
|
MH-25-009-234-001/355
(ZADGAON)
|
1825009000NRG24300520230073107
|
30/05/2023
|
Shekh Abdul sk.Kasam
|
1825009WL006281
|
Shekh Abdul sk.Kasam
|
00051
|
MAHB0000564
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230136888
|
|
Mr. SHEKH ABDUL SHEKH KASAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-234-001/356
(ZADGAON)
|
1825009000NRG24300520230073108
|
30/05/2023
|
Babarao Balashaheb Shinde
|
1825009WL006281
|
Babarao Balashaheb Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136905
|
|
Mr. Babarao Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24300520230073109
|
30/05/2023
|
Balwantrao Punjaji Shinde
|
1825009WL006281
|
Balwantrao Punjaji Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136873
|
|
BALAVANT PUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24300520230073110
|
30/05/2023
|
Pandurangrao Balvantrao Shinde
|
1825009WL006281
|
Pandurangrao Balvantrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136884
|
|
PANDURANG BALVANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24300520230073111
|
30/05/2023
|
Pushpa Dhondba Shinde
|
1825009WL006281
|
Pushpa Dhondba Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136883
|
|
Mrs. PUSHPA DHONDBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24300520230073112
|
30/05/2023
|
Arvind Sahebrao Shinde
|
1825009WL006281
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136839
|
|
Mr. ARAVIND SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24300520230073113
|
30/05/2023
|
Shubhangi Arvind Shinde
|
1825009WL006281
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136906
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24300520230073115
|
30/05/2023
|
Priyanka Ramesh Shinde
|
1825009WL006281
|
Priyanka Ramesh Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136910
|
|
Miss. Priyanka Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24300520230073114
|
30/05/2023
|
Ramesh Sahebrao Shinde
|
1825009WL006281
|
Ramesh Sahebrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136907
|
|
MR RAMESH SAHEBRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-234-001/394
(ZADGAON)
|
1825009000NRG24300520230073116
|
30/05/2023
|
Chandrshekhar Ashok Shinde
|
1825009WL006281
|
Chandrshekhar Ashok Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136893
|
|
Mr. CHANDRASHEKHAR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-234-001/399
(ZADGAON)
|
1825009000NRG24300520230073117
|
30/05/2023
|
Swati Taterao Dalave
|
1825009WL006281
|
Swati Taterao Dalave
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136842
|
|
Mrs. SWATI TATERAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24300520230073120
|
30/05/2023
|
Savan Taterao Dalave
|
1825009WL006281
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136860
|
|
Mr. SAVAN TATERAO DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
UMARKHED
|
MH-25-009-234-001/406
(ZADGAON)
|
1825009000NRG24300520230073121
|
30/05/2023
|
Prabhakar Pandit Shinde
|
1825009WL006281
|
Prabhakar Pandit Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136904
|
|
Mr. Prabhakar Pandit Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24300520230073123
|
30/05/2023
|
Farjana Pinjari
|
1825009WL006281
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136939
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24300520230073122
|
30/05/2023
|
Sonaji Maula Pinjari
|
1825009WL006281
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136878
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-234-001/411
(ZADGAON)
|
1825009000NRG24300520230073124
|
30/05/2023
|
Avinash Namdev Jadhav
|
1825009WL006281
|
Avinash Namdev Jadhav
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136890
|
|
Mr. AVINASH NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-234-001/412
(ZADGAON)
|
1825009000NRG24300520230073125
|
30/05/2023
|
Rushikesh Namdev Jadhav
|
1825009WL006281
|
Rushikesh Namdev Jadhav
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136889
|
|
RUSHIKESH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24300520230073126
|
30/05/2023
|
Narayan Babhanaji Narwade
|
1825009WL006281
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136836
|
|
NARWADE NARAYAN BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24300520230073128
|
30/05/2023
|
Bhgyashree Devanand Rankhamab
|
1825009WL006281
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136835
|
|
BHAGYSHRI DEVANAND RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24300520230073127
|
30/05/2023
|
Devanand keraba Rankhamb
|
1825009WL006281
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136834
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24300520230073129
|
30/05/2023
|
Gajanan Ravsaheb Shinde
|
1825009WL006281
|
Gajanan Ravsaheb Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136940
|
|
Mr. GAJANAN RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24300520230073130
|
30/05/2023
|
Yamuna Gajanan Shinde
|
1825009WL006281
|
Yamuna Gajanan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136858
|
|
Mrs. YAMUNA JAGANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24300520230073132
|
30/05/2023
|
Shivdas Prataprao Shinde
|
1825009WL006281
|
Shivdas Prataprao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136935
|
|
Mr. SHIVDAS PRATAPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24300520230073133
|
30/05/2023
|
Sunanda Shivdas Shinde
|
1825009WL006281
|
Sunanda Shivdas Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136936
|
|
Mrs. SUNANDA SHIVDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-234-001/427
(ZADGAON)
|
1825009000NRG24300520230073134
|
30/05/2023
|
Shankar Devidas Shinde
|
1825009WL006281
|
Shankar Devidas Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136877
|
|
SHANTABAI DEVIDAS SHINDE & SHANKAR DEVID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-234-001/428
(ZADGAON)
|
1825009000NRG24300520230073136
|
30/05/2023
|
Avinash Panditrao Shinde
|
1825009WL006281
|
Avinash Panditrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136896
|
|
AVINASH PANDITRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-234-001/431
(ZADGAON)
|
1825009000NRG24300520230073137
|
30/05/2023
|
Rajkumar Niranjan Shinde
|
1825009WL006281
|
Rajkumar Niranjan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136943
|
|
MR RAJAKUMAR NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24300520230073141
|
30/05/2023
|
Rekha Sanjay Shinde
|
1825009WL006281
|
Rekha Sanjay Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136898
|
|
Mrs. REKHA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24300520230073139
|
30/05/2023
|
Sanjay Niranjan Shinde
|
1825009WL006281
|
Sanjay Niranjan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136867
|
|
MR SANJAY NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24300520230073146
|
30/05/2023
|
Bebi Ramkisan Shinde
|
1825009WL006281
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136914
|
|
Mrs. BEBI RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24300520230073144
|
30/05/2023
|
Ramkisan Uttam Shinde
|
1825009WL006281
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136886
|
|
RAMKISAN UTTAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24300520230073147
|
30/05/2023
|
Sopan Rustamrao Shinde
|
1825009WL006281
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136909
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-234-001/440
(ZADGAON)
|
1825009000NRG24300520230073148
|
30/05/2023
|
Akshay Narayan Shinde
|
1825009WL006281
|
Akshay Narayan Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136838
|
|
MR AKSHAY NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24300520230073150
|
30/05/2023
|
Sana Shafik Pinjari
|
1825009WL006281
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136915
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24300520230073153
|
30/05/2023
|
Parmeshawar Narayan Narwade
|
1825009WL006281
|
Parmeshawar Narayan Narwade
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136830
|
|
MR PARMESHWAR NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24300520230073155
|
30/05/2023
|
Vidya Parmeshwar Narwade
|
1825009WL006281
|
Vidya Parmeshwar Narwade
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136855
|
|
Mrs. VIDYA GAJANAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24300520230073158
|
30/05/2023
|
Anita Pralhad Shinde
|
1825009WL006281
|
Anita Pralhad Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136859
|
|
Mrs. ANITA PRAHLADRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24300520230073157
|
30/05/2023
|
Pralhad Dattarao Shinde
|
1825009WL006281
|
Pralhad Dattarao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136861
|
|
PRALHAD DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24300520230073159
|
30/05/2023
|
Pranita Vishvanath Shinde
|
1825009WL006281
|
Pranita Vishvanath Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136900
|
|
Mrs. PRANITA VISHWANATHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
UMARKHED
|
MH-25-009-234-001/471
(ZADGAON)
|
1825009000NRG24300520230073160
|
30/05/2023
|
Devanand Taterao Shinde
|
1825009WL006281
|
Devanand Taterao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136854
|
|
Mr. DEVANAND TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
UMARKHED
|
MH-25-009-234-001/475
(ZADGAON)
|
1825009000NRG24300520230073161
|
30/05/2023
|
Vinod Ganesh Shinde
|
1825009WL006281
|
Vinod Ganesh Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136843
|
|
Mr. VINOD GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
UMARKHED
|
MH-25-009-234-001/52
(ZADGAON)
|
1825009000NRG24300520230073163
|
30/05/2023
|
Sudam Khanduji Hire
|
1825009WL006281
|
Sudam Khanduji Hire
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136920
|
|
Mr. SUDAM KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-234-001/53
(ZADGAON)
|
1825009000NRG24300520230073164
|
30/05/2023
|
Sarasvata Narayan Narwade
|
1825009WL006281
|
Sarasvata Narayan Narwade
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136852
|
|
Mrs. SARSWATI NARAYAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24300520230073165
|
30/05/2023
|
Savita Keshav Shinde
|
1825009WL006281
|
Savita Keshav Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136831
|
|
Mrs. SAVITA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24300520230073166
|
30/05/2023
|
Balasaheb dattarao Shinde
|
1825009WL006281
|
Balasaheb dattarao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136932
|
|
Mr. BALASAHEB DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24300520230073167
|
30/05/2023
|
Bhageratha Ganpat Shinde
|
1825009WL006281
|
Bhageratha Ganpat Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136930
|
|
Mrs. BHAGIRATHA RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24300520230073168
|
30/05/2023
|
Rustam Ganpatrao Shinde
|
1825009WL006281
|
Rustam Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136872
|
|
Mr. RUSTUMRAO GANPATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
UMARKHED
|
MH-25-009-234-001/63
(ZADGAON)
|
1825009000NRG24300520230073169
|
30/05/2023
|
Jayvanta Viththal Paikine
|
1825009WL006281
|
Jayvanta Viththal Paikine
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136937
|
|
JAIVANTA VITTHAL PAIKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-234-001/66
(ZADGAON)
|
1825009000NRG24300520230073171
|
30/05/2023
|
Ashok Khandu Hire
|
1825009WL006281
|
Ashok Khandu Hire
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136851
|
|
Mr. ASHOK KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
UMARKHED
|
MH-25-009-234-001/69
(ZADGAON)
|
1825009000NRG24300520230073172
|
30/05/2023
|
Gajanan Vitthalrao Shinde
|
1825009WL006281
|
Gajanan Vitthalrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136828
|
|
Mr. GAJANAN VITTHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24300520230073173
|
30/05/2023
|
Sahebrao Devrao Shinde
|
1825009WL006281
|
Sahebrao Devrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136921
|
|
Mr. SAHEBRAO DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24300520230073174
|
30/05/2023
|
Saraswatabai Sahebrao Shinde
|
1825009WL006281
|
Saraswatabai Sahebrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136908
|
|
Mrs. Sarswatibai Sahebrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24300520230073175
|
30/05/2023
|
Aanandrao Shamrao Shinde
|
1825009WL006281
|
Aanandrao Shamrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136875
|
|
Mr. ANADRAO SHAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24300520230073176
|
30/05/2023
|
Suman Shinde
|
1825009WL006281
|
Suman Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136876
|
|
Mrs. Sumanbai Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24300520230073178
|
30/05/2023
|
Panchfulabai Raosaheb Shinde
|
1825009WL006281
|
Panchfulabai Raosaheb Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136853
|
|
Mrs. PANCHFULA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24300520230073177
|
30/05/2023
|
Raosaheb Dattarao Shinde
|
1825009WL006281
|
Raosaheb Dattarao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136938
|
|
RAVSAHEB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-234-001/74
(ZADGAON)
|
1825009000NRG24300520230073179
|
30/05/2023
|
Keshav Dattarav Shinde
|
1825009WL006281
|
Keshav Dattarav Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136862
|
|
MRSHINDE KESHV DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24300520230073181
|
30/05/2023
|
Bhagyaratha Sambharao Shinde
|
1825009WL006281
|
Bhagyaratha Sambharao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136868
|
|
Miss. BHAGERATHABAI SAMBHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24300520230073180
|
30/05/2023
|
Sambharao Nagorao Shinde
|
1825009WL006281
|
Sambharao Nagorao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136881
|
|
Mr. SAMBHARAO NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
UMARKHED
|
MH-25-009-234-001/89
(ZADGAON)
|
1825009000NRG24300520230073188
|
30/05/2023
|
Sundarabai Devrao Shinde
|
1825009WL006281
|
Sundarabai Devrao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136894
|
|
Mrs. SUNDARABAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
UMARKHED
|
MH-25-009-234-001/90
(ZADGAON)
|
1825009000NRG24300520230073189
|
30/05/2023
|
Sonubai Rankhamb
|
1825009WL006281
|
Sonubai Rankhamb
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136919
|
|
SONABAI KERBA RANKHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
UMARKHED
|
MH-25-009-234-001/93
(ZADGAON)
|
1825009000NRG24300520230073190
|
30/05/2023
|
Balaji Bapurao Shinde
|
1825009WL006281
|
Balaji Bapurao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136866
|
|
ATUL BALASAHEB APK BALAJI BAPURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-234-001/99
(ZADGAON)
|
1825009000NRG24300520230073191
|
30/05/2023
|
Ganesh Dattarao Shinde
|
1825009WL006281
|
Ganesh Dattarao Shinde
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136832
|
|
GANESH DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
117
|
UMARKHED
|
MH-25-009-234-001/273
(ZADGAON)
|
1825009000NRG24300520230073082
|
30/05/2023
|
Bhanudas Rustam Shinde
|
1825009WL006281
|
Bhanudas Rustam Shinde
|
00114
|
UTIB0SYDC89
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136818
|
|
BHANUDAS RUSTAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24300520230073091
|
30/05/2023
|
Prakash Rustum Shinde
|
1825009WL006281
|
Prakash Rustum Shinde
|
00114
|
UTIB0SYDC89
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136819
|
|
PRAKASH RUSTUM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
119
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24300520230073069
|
30/05/2023
|
Pandurang Panditrao Shinde
|
1825009WL006281
|
Pandurang Panditrao Shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136863
|
|
MR PNADURANG PANDINTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-234-001/40
(ZADGAON)
|
1825009000NRG24300520230073119
|
30/05/2023
|
aruna balaji shinde
|
1825009WL006281
|
aruna balaji shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136864
|
|
Mrs. ASHA PUNDLIKRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
UMARKHED
|
MH-25-009-234-001/40
(ZADGAON)
|
1825009000NRG24300520230073118
|
30/05/2023
|
pundlik bapuji shinde
|
1825009WL006281
|
pundlik bapuji shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136922
|
|
Mr. PUNDLIK BAPUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24300520230073131
|
30/05/2023
|
Panjab Pandurang Shinde
|
1825009WL006281
|
Panjab Pandurang Shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136928
|
|
MR PANJAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-234-001/48
(ZADGAON)
|
1825009000NRG24300520230073162
|
30/05/2023
|
shantabai devidas shinde
|
1825009WL006281
|
shantabai devidas shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136926
|
|
MRS SHANTABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24300520230073183
|
30/05/2023
|
Niranjan Shankar Shinde
|
1825009WL006281
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136924
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24300520230073184
|
30/05/2023
|
ajagarshe mannan she
|
1825009WL006281
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136923
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24300520230073185
|
30/05/2023
|
Santosh Bhaurao Shinde
|
1825009WL006281
|
Santosh Bhaurao Shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136927
|
|
SANTOSH BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24300520230073186
|
30/05/2023
|
surekha santosh shinde
|
1825009WL006281
|
surekha santosh shinde
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230136925
|
|
MRS SUREKHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|