|
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-25-009-136-001/1026-A
(MARASUL)
|
1825009000NRG24200320240771990
|
20/03/2024
|
Maroti Shankar Kakade
|
1825009WL087585
|
Maroti Shankar Kakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428751
|
|
MR MAROTI SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-136-001/1026-A
(MARASUL)
|
1825009000NRG24200320240771991
|
20/03/2024
|
Sangita Maroti Kakade
|
1825009WL087585
|
Sangita Maroti Kakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428743
|
|
SANGITA MAROTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-136-001/1027
(MARASUL)
|
1825009000NRG24200320240771993
|
20/03/2024
|
Archana Devanand Kakade
|
1825009WL087585
|
Archana Devanand Kakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428742
|
|
ARCHANA DEVANAND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-136-001/1027
(MARASUL)
|
1825009000NRG24200320240771992
|
20/03/2024
|
Devanand Shankar Kakade
|
1825009WL087585
|
Devanand Shankar Kakade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410326
|
|
Mr. DEWANAND SHANKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-136-001/1189
(MARASUL)
|
1825009000NRG24200320240771995
|
20/03/2024
|
Shilpa Krushna Falake
|
1825009WL087585
|
Shilpa Krushna Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428744
|
|
Miss. Shilpa Krushna Falake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-136-001/1233
(MARASUL)
|
1825009000NRG24200320240771998
|
20/03/2024
|
Panjab Shesherao Falake
|
1825009WL087585
|
Panjab Shesherao Falake
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428731
|
|
PANJAB SHESHARAO FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-136-001/278
(MARASUL)
|
1825009000NRG24200320240772004
|
20/03/2024
|
Shankar Kondba Wankhede
|
1825009WL087585
|
Shankar Kondba Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410327
|
|
MR SHANKAR KONDBARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-136-001/375
(MARASUL)
|
1825009000NRG24200320240772005
|
20/03/2024
|
Digambar Baliram Wankhede
|
1825009WL087585
|
Digambar Baliram Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428737
|
|
Mr. DIGAMBAR BALIRAM WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-136-001/375
(MARASUL)
|
1825009000NRG24200320240772006
|
20/03/2024
|
Sunita Digambar Wankhede
|
1825009WL087585
|
Sunita Digambar Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428738
|
|
Mrs. SUNITA DIGAMBAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-232-001/100
(WANEGAON)
|
1825009000NRG24200320240771747
|
20/03/2024
|
Ganesh Gyanba Damodhar
|
1825009WL087569
|
Ganesh Gyanba Damodhar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428733
|
|
Mr. GANESH GYANBA DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/1038
(WANEGAON)
|
1825009000NRG24200320240771607
|
20/03/2024
|
Suresh devidas Shinde
|
1825009WL087556
|
Suresh devidas Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428635
|
|
Mr. SURESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/29
(WANEGAON)
|
1825009000NRG24200320240771706
|
20/03/2024
|
ANNAPURNA RAMESH HARNE
|
1825009WL087565
|
ANNAPURNA RAMESH HARNE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428735
|
|
MRS ANNAPURNA RAMESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/29
(WANEGAON)
|
1825009000NRG24200320240771707
|
20/03/2024
|
Pradip Ramesh Harne
|
1825009WL087565
|
Pradip Ramesh Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428633
|
|
Mr. PRADEEP RAMESH HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/29
(WANEGAON)
|
1825009000NRG24200320240771748
|
20/03/2024
|
Ramesh Punjaji Harne
|
1825009WL087569
|
Ramesh Punjaji Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428736
|
|
Mr. RAMESH PUNJAJI HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-232-001/65
(WANEGAON)
|
1825009000NRG24200320240771708
|
20/03/2024
|
Bhimrao babarao kambale
|
1825009WL087565
|
Bhimrao babarao kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428734
|
|
Mr. BHIMRAO BABARAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-232-001/65
(WANEGAON)
|
1825009000NRG24200320240771709
|
20/03/2024
|
Siddharth Bhimrao Kambale
|
1825009WL087565
|
Siddharth Bhimrao Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428732
|
|
Mr. SIDDHARTH BHIMRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-232-001/887
(WANEGAON)
|
1825009000NRG24200320240771710
|
20/03/2024
|
Nagorao Narayan Harane
|
1825009WL087565
|
Nagorao Narayan Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428741
|
|
HARANE NAGORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-017-001/238
(DIGHADI)
|
1825009000NRG24200320240772468
|
20/03/2024
|
RANI SANJAY WAGHMARE
|
1825009WL087622
|
RANI SANJAY WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428749
|
|
MISS RANI DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-017-001/561
(DIGHADI)
|
1825009000NRG24200320240772474
|
20/03/2024
|
SANJAY GANPAT KADAM
|
1825009WL087622
|
SANJAY GANPAT KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428754
|
|
MR SANJAY GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-017-001/565
(DIGHADI)
|
1825009000NRG24200320240772475
|
20/03/2024
|
DIGAMBAR HARI SOLANKE
|
1825009WL087622
|
DIGAMBAR HARI SOLANKE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428740
|
|
Mr. DIGAMBAR HARI SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-017-001/566
(DIGHADI)
|
1825009000NRG24200320240772476
|
20/03/2024
|
ANANDRAO NARAYAN SOLANKE
|
1825009WL087622
|
ANANDRAO NARAYAN SOLANKE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428739
|
|
Mr. ANANDRAO NARAYANRAO SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-017-001/592
(DIGHADI)
|
1825009000NRG24200320240772478
|
20/03/2024
|
Sangita Vitthal Rane
|
1825009WL087622
|
Sangita Vitthal Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428747
|
|
MRS SANGITABAI VITTHAL RANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-017-001/592
(DIGHADI)
|
1825009000NRG24200320240772477
|
20/03/2024
|
Vitthal Ligaji Rane
|
1825009WL087622
|
Vitthal Ligaji Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428745
|
|
VITTHAL LINGAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-017-001/593
(DIGHADI)
|
1825009000NRG24200320240772480
|
20/03/2024
|
Kanopatra Sandip Rane
|
1825009WL087622
|
Kanopatra Sandip Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428748
|
|
Mrs. KANHUPATRA SANDIP RANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-017-001/593
(DIGHADI)
|
1825009000NRG24200320240772479
|
20/03/2024
|
Sandip Ligaji Rane
|
1825009WL087622
|
Sandip Ligaji Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428746
|
|
SANDIP LINGAJI RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-017-001/906
(DIGHADI)
|
1825009000NRG24200320240772482
|
20/03/2024
|
Devidas Shivajirao Rane
|
1825009WL087622
|
Devidas Shivajirao Rane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428750
|
|
MR DEVIDAS SHIVAJIRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-206-001/203
(AMDAPUR)
|
1825009000NRG24200320240771853
|
20/03/2024
|
Barsaji Keshav Pimpale
|
1825009WL087576
|
Barsaji Keshav Pimpale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428638
|
|
MR BARASAJI KESHAV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-206-001/62
(AMDAPUR)
|
1825009000NRG24200320240772302
|
20/03/2024
|
Ganpat Baliram Demare
|
1825009WL087609
|
Ganpat Baliram Demare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428637
|
|
DUMARE GANPAT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-233-001/265
(BOTHA)
|
1825009000NRG24200320240772211
|
20/03/2024
|
SUNIL BABURAO KURKUTE
|
1825009WL087602
|
SUNIL BABURAO KURKUTE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428730
|
|
Mr. SUNIL BABURAO KURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-237-001/581
(MORCHANDI)
|
1825009000NRG24200320240772242
|
20/03/2024
|
Durgadas Shamrao Bharkade
|
1825009WL087605
|
Durgadas Shamrao Bharkade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428717
|
|
Mr. DURGADAS SHAMRAO BHARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24200320240772213
|
20/03/2024
|
Vishvanbar Fakira Ranmale
|
1825009WL087602
|
Vishvanbar Fakira Ranmale
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410300
|
|
RANMALE VISHWANBHAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-232-001/103
(WANEGAON)
|
1825009000NRG24200320240771606
|
20/03/2024
|
Ambhore Sunita Ravasaheb
|
1825009WL087556
|
Ambhore Sunita Ravasaheb
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410302
|
|
Sunita Ravsaheb Ambhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24200320240772293
|
20/03/2024
|
Parasram Ganpat Barge
|
1825009WL087609
|
Parasram Ganpat Barge
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410304
|
|
BARGE PARASRAM GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-206-001/376
(AMDAPUR)
|
1825009000NRG24200320240772434
|
20/03/2024
|
Rajsbai Vishwanath Fole
|
1825009WL087619
|
Rajsbai Vishwanath Fole
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410305
|
|
RAJESHABAI VISHWANATH FOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-206-001/48
(AMDAPUR)
|
1825009000NRG24200320240772256
|
20/03/2024
|
Shamrao Ramrao Ranmale
|
1825009WL087606
|
Shamrao Ramrao Ranmale
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410303
|
|
SHAMRAO RAMRAO RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-017-001/116
(DIGHADI)
|
1825009000NRG24200320240772467
|
20/03/2024
|
Chandu Narsing Vaghmare
|
1825009WL087622
|
Chandu Narsing Vaghmare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428762
|
|
MR CHANDU NARSINGARAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-017-001/473
(DIGHADI)
|
1825009000NRG24200320240772469
|
20/03/2024
|
GOPAL NARAYAN RANE
|
1825009WL087622
|
GOPAL NARAYAN RANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428767
|
|
GOPAL NARAYAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-017-001/496
(DIGHADI)
|
1825009000NRG24200320240772473
|
20/03/2024
|
Pranita Tukaram Rane
|
1825009WL087622
|
Pranita Tukaram Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428673
|
|
MRS PRANITA TUKARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-017-001/496
(DIGHADI)
|
1825009000NRG24200320240772472
|
20/03/2024
|
Tukaram Lingaji Rane
|
1825009WL087622
|
Tukaram Lingaji Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428641
|
|
PARVATI LINGAJI RANE AND TUKARAM LINGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-017-001/595
(DIGHADI)
|
1825009000NRG24200320240772481
|
20/03/2024
|
Dinesh Sambhaji Rane
|
1825009WL087622
|
Dinesh Sambhaji Rane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428711
|
|
DINESH SAMBHAJI RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/101
(SUKALI)
|
1825009000NRG24200320240772111
|
20/03/2024
|
Kisan Tukarm Khedkar
|
1825009WL087594
|
Kisan Tukarm Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428768
|
|
KHEDKAR KISAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-091-001/101
(SUKALI)
|
1825009000NRG24200320240772112
|
20/03/2024
|
Tukaram Kisanrao Khedkar
|
1825009WL087594
|
Tukaram Kisanrao Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428702
|
|
MR TUKARAM KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-001/1199
(SUKALI)
|
1825009000NRG24200320240772113
|
20/03/2024
|
Santosh Hari Wankhede
|
1825009WL087594
|
Santosh Hari Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428650
|
|
MR SANTOSH HARIBHAU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-136-001/1189
(MARASUL)
|
1825009000NRG24200320240771994
|
20/03/2024
|
Krushna Bhimrao Falake
|
1825009WL087585
|
Krushna Bhimrao Falake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428692
|
|
KRUSHNA BHIMRAO FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-136-001/1230
(MARASUL)
|
1825009000NRG24200320240771997
|
20/03/2024
|
SURAJ SUNIL FALKE
|
1825009WL087585
|
SURAJ SUNIL FALKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428696
|
|
SURAJ SUNIL FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-136-001/1368
(MARASUL)
|
1825009000NRG24200320240772000
|
20/03/2024
|
PRALHAD ANDNRAO FALAKE
|
1825009WL087585
|
PRALHAD ANDNRAO FALAKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428634
|
|
PRALHAD ANANDRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-136-001/1374
(MARASUL)
|
1825009000NRG24200320240772001
|
20/03/2024
|
Ravikiran Bhimrao Falke
|
1825009WL087585
|
Ravikiran Bhimrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428653
|
|
RAVIKIRAN BHIMRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-136-001/143-A
(MARASUL)
|
1825009000NRG24200320240772002
|
20/03/2024
|
kailash Anandrao Falke
|
1825009WL087585
|
kailash Anandrao Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428654
|
|
MR KAILASH ANANDRAO FALAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-136-001/143-A
(MARASUL)
|
1825009000NRG24200320240772003
|
20/03/2024
|
Sunita kailas Falke
|
1825009WL087585
|
Sunita kailas Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428655
|
|
SUNITA KAILAS FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-136-001/385
(MARASUL)
|
1825009000NRG24200320240772007
|
20/03/2024
|
Aruna Vilas Falke
|
1825009WL087585
|
Aruna Vilas Falke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428720
|
|
ARUNA VILAS FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-206-001/208
(AMDAPUR)
|
1825009000NRG24200320240772424
|
20/03/2024
|
Shamrao Korade
|
1825009WL087619
|
Shamrao Korade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428698
|
|
MR SHAMRAO KISAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24200320240772201
|
20/03/2024
|
ANITA GOPAL MANVAR
|
1825009WL087602
|
ANITA GOPAL MANVAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428718
|
|
MS ANITA GOPAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-233-001/175
(BOTHA)
|
1825009000NRG24200320240772200
|
20/03/2024
|
GOPAL BALIRAM MANWAR
|
1825009WL087602
|
GOPAL BALIRAM MANWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428676
|
|
MR GOPAL BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24200320240772202
|
20/03/2024
|
Gajanan Datta Ranmale
|
1825009WL087602
|
Gajanan Datta Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428646
|
|
RANMALE GAJANAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24200320240772203
|
20/03/2024
|
Sonali Gajanan Ranmale
|
1825009WL087602
|
Sonali Gajanan Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428691
|
|
MRS SONALI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG24200320240772204
|
20/03/2024
|
Rohidas Baburao Kurkute
|
1825009WL087602
|
Rohidas Baburao Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428708
|
|
MR ROHIDAS BABURAV KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24200320240772205
|
20/03/2024
|
Dipak Narayan Kurkute
|
1825009WL087602
|
Dipak Narayan Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428648
|
|
DIPAK NARAYAN KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-233-001/179
(BOTHA)
|
1825009000NRG24200320240772206
|
20/03/2024
|
Manisha Dipak Kurkute
|
1825009WL087602
|
Manisha Dipak Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428701
|
|
MRS MANISHA DIPAK KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-233-001/185-A
(BOTHA)
|
1825009000NRG24200320240772207
|
20/03/2024
|
SANGITA LAXMAN KURKUTE
|
1825009WL087602
|
SANGITA LAXMAN KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428685
|
|
MRS SANGITA LAXMAN KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24200320240772208
|
20/03/2024
|
Parasram Aananda Kurkute
|
1825009WL087602
|
Parasram Aananda Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428675
|
|
MR PARASRAM ANANDRAO KURKURTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24200320240772209
|
20/03/2024
|
DEVIDAS BABURAO KURKUTE
|
1825009WL087602
|
DEVIDAS BABURAO KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428697
|
|
DEVIDAS BABURAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-233-001/227
(BOTHA)
|
1825009000NRG24200320240772210
|
20/03/2024
|
SANDIP KESHAV RATHOD
|
1825009WL087602
|
SANDIP KESHAV RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428700
|
|
MR SANDIP KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-233-001/56
(BOTHA)
|
1825009000NRG24200320240772212
|
20/03/2024
|
Shantabai Baliram Manwar
|
1825009WL087602
|
Shantabai Baliram Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428664
|
|
MRS SHANTABAI BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24200320240772214
|
20/03/2024
|
RANJANA ISAMBAR RANMLE
|
1825009WL087602
|
RANJANA ISAMBAR RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428699
|
|
Ranjana Vishwambar Ranmale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24200320240772215
|
20/03/2024
|
Andnda fakira Ranmale
|
1825009WL087602
|
Andnda fakira Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428647
|
|
RANMALE ANANDRAO FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24200320240772494
|
20/03/2024
|
Kusum Rohidas Rathod
|
1825009WL087624
|
Kusum Rohidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428709
|
|
MRS KUSUM ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-161-001/62
(PIMPALGAON)
|
1825009000NRG24200320240772495
|
20/03/2024
|
Yashoda Dharu Rathod
|
1825009WL087624
|
Yashoda Dharu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428663
|
|
YASHODABAI D AND LAXMAN D RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-186-002/424
(SOIT (GH))
|
1825009000NRG24200320240772483
|
20/03/2024
|
SHANTABAI MAROTI AGIRKAR
|
1825009WL087623
|
SHANTABAI MAROTI AGIRKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242428684
|
|
MR SANTA MAROTI AGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-206-001/100
(AMDAPUR)
|
1825009000NRG24200320240772422
|
20/03/2024
|
BHAGWAN RAJARAM AGOSE
|
1825009WL087619
|
BHAGWAN RAJARAM AGOSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428645
|
|
MR BHAGWAN RAJARAM AGOSE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-206-001/100
(AMDAPUR)
|
1825009000NRG24200320240772423
|
20/03/2024
|
PADMINA BHAGWAN AGOSE
|
1825009WL087619
|
PADMINA BHAGWAN AGOSE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428656
|
|
MR PADMINA BHAGWAN AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-206-001/109
(AMDAPUR)
|
1825009000NRG24200320240772262
|
20/03/2024
|
Kailash dumare
|
1825009WL087607
|
Kailash dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428671
|
|
Mr. KAILAS MOTIRAM DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-206-001/119-A
(AMDAPUR)
|
1825009000NRG24200320240772244
|
20/03/2024
|
BABU DIGAMBAR DUMARE
|
1825009WL087606
|
BABU DIGAMBAR DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428652
|
|
MR BABU DIGAMBAR DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-206-001/119-A
(AMDAPUR)
|
1825009000NRG24200320240772245
|
20/03/2024
|
GITABAI BABU DUMARE
|
1825009WL087606
|
GITABAI BABU DUMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428657
|
|
MRS GITABAI BABU DUMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-206-001/124
(AMDAPUR)
|
1825009000NRG24200320240772263
|
20/03/2024
|
Vasanta Champat Dumare
|
1825009WL087607
|
Vasanta Champat Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428651
|
|
DUMARE VASANTARAO CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-206-001/134
(AMDAPUR)
|
1825009000NRG24200320240772246
|
20/03/2024
|
Anusaya Prakash Mantute
|
1825009WL087606
|
Anusaya Prakash Mantute
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428715
|
|
MRS ANUSAYA PRAKASH MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-206-001/153
(AMDAPUR)
|
1825009000NRG24200320240772292
|
20/03/2024
|
Rekha Vijay Dube
|
1825009WL087609
|
Rekha Vijay Dube
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428714
|
|
MISS REKHABAI VIJAY DUBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-206-001/177
(AMDAPUR)
|
1825009000NRG24200320240771852
|
20/03/2024
|
Kavita Suresh Jhambre
|
1825009WL087576
|
Kavita Suresh Jhambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428712
|
|
MISS KAVITA SURESH JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-206-001/177
(AMDAPUR)
|
1825009000NRG24200320240771851
|
20/03/2024
|
suresh baburao zambre
|
1825009WL087576
|
suresh baburao zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428672
|
|
Mr. SURESH BABURAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24200320240772294
|
20/03/2024
|
Anjanabai parasram Barge
|
1825009WL087609
|
Anjanabai parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428687
|
|
MR ANJANABAI PARASRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24200320240772295
|
20/03/2024
|
Digambar Parasram Barge
|
1825009WL087609
|
Digambar Parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428642
|
|
DIGAMBAR PARASRAM BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-206-001/178-A
(AMDAPUR)
|
1825009000NRG24200320240772296
|
20/03/2024
|
Shivaji Parasram Barge
|
1825009WL087609
|
Shivaji Parasram Barge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428643
|
|
MASTER SHIVAJI PARASRAM BARAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-206-001/18
(AMDAPUR)
|
1825009000NRG24200320240772264
|
20/03/2024
|
Sangita Adinath Kawade
|
1825009WL087607
|
Sangita Adinath Kawade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428719
|
|
MRS KAUDE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-206-001/185
(AMDAPUR)
|
1825009000NRG24200320240772297
|
20/03/2024
|
Rameshwar Kaluram Dake
|
1825009WL087609
|
Rameshwar Kaluram Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428674
|
|
MR RAMESHWAR KALURAM DHAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-206-001/197
(AMDAPUR)
|
1825009000NRG24200320240772247
|
20/03/2024
|
Madhav bharat Dumare
|
1825009WL087606
|
Madhav bharat Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428644
|
|
MR MADHAVRAO BHARAT DHUMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-206-001/197
(AMDAPUR)
|
1825009000NRG24200320240772248
|
20/03/2024
|
Sayabai Madhavrao Dumare
|
1825009WL087606
|
Sayabai Madhavrao Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428688
|
|
MRS SAYABAI MADHARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-206-001/203
(AMDAPUR)
|
1825009000NRG24200320240771854
|
20/03/2024
|
Ushabai Barasaji Pimple
|
1825009WL087576
|
Ushabai Barasaji Pimple
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428705
|
|
MISS USHA BARASAJI PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-206-001/211
(AMDAPUR)
|
1825009000NRG24200320240772249
|
20/03/2024
|
rameshwar dumare
|
1825009WL087606
|
rameshwar dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410322
|
|
RAMESHWAR RANGRAO DUMHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-206-001/211
(AMDAPUR)
|
1825009000NRG24200320240772250
|
20/03/2024
|
vandana dumare
|
1825009WL087606
|
vandana dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428759
|
|
MR VANDANA RAMESHWAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-206-001/212
(AMDAPUR)
|
1825009000NRG24200320240772251
|
20/03/2024
|
kiran shivhar dumare
|
1825009WL087606
|
kiran shivhar dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428660
|
|
KIRAN RAMESHWAR DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-206-001/215
(AMDAPUR)
|
1825009000NRG24200320240772252
|
20/03/2024
|
Arjun Shivhar Dumare
|
1825009WL087606
|
Arjun Shivhar Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428763
|
|
MR ARJUN SHIVHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-206-001/216
(AMDAPUR)
|
1825009000NRG24200320240772254
|
20/03/2024
|
Nilavati Shivhar Dumare
|
1825009WL087606
|
Nilavati Shivhar Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428677
|
|
MRS NILAVATI SHIVHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-206-001/216
(AMDAPUR)
|
1825009000NRG24200320240772253
|
20/03/2024
|
Shivhar Rangrao Dumare
|
1825009WL087606
|
Shivhar Rangrao Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428678
|
|
SHIVHAR RANGRAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-206-001/242
(AMDAPUR)
|
1825009000NRG24200320240771855
|
20/03/2024
|
Keshav Gyanbaji Jangale
|
1825009WL087576
|
Keshav Gyanbaji Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428659
|
|
KESHAV GNYANABAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-206-001/25
(AMDAPUR)
|
1825009000NRG24200320240772425
|
20/03/2024
|
Bhaurao Ukanda Charole
|
1825009WL087619
|
Bhaurao Ukanda Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428649
|
|
MR BHAURAO UKANDRAO CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-206-001/25
(AMDAPUR)
|
1825009000NRG24200320240772426
|
20/03/2024
|
renuka
|
1825009WL087619
|
renuka
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428760
|
|
MR RENUKA BHAURAO CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-206-001/257
(AMDAPUR)
|
1825009000NRG24200320240772427
|
20/03/2024
|
Kalpana Vitthal Charole
|
1825009WL087619
|
Kalpana Vitthal Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428703
|
|
MISS KALPANA VITTHAL CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-206-001/271
(AMDAPUR)
|
1825009000NRG24200320240772428
|
20/03/2024
|
Gajanan Girmaji Dumare
|
1825009WL087619
|
Gajanan Girmaji Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428640
|
|
Mr. GAJANAN GIRMAJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UMARKHED
|
MH-25-009-206-001/271
(AMDAPUR)
|
1825009000NRG24200320240772429
|
20/03/2024
|
Jayashri Gajanan Dumare
|
1825009WL087619
|
Jayashri Gajanan Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428704
|
|
MR JAYASHRI GAJANAN DUMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-206-001/271
(AMDAPUR)
|
1825009000NRG24200320240772430
|
20/03/2024
|
Vijay Gajanan Dumare
|
1825009WL087619
|
Vijay Gajanan Dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428658
|
|
MR VIJAY GAJANAN DUMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-206-001/282
(AMDAPUR)
|
1825009000NRG24200320240772298
|
20/03/2024
|
NAGORAO BALIRAM BARGE
|
1825009WL087609
|
NAGORAO BALIRAM BARGE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428686
|
|
MR NAGORAO BALIRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-206-001/31
(AMDAPUR)
|
1825009000NRG24200320240772266
|
20/03/2024
|
Bjarang Mroti Adhav
|
1825009WL087607
|
Bjarang Mroti Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428695
|
|
ADHAV BAJRANG MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-206-001/31
(AMDAPUR)
|
1825009000NRG24200320240772265
|
20/03/2024
|
Santabai Maroti Adhao
|
1825009WL087607
|
Santabai Maroti Adhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428669
|
|
MR SANTABAI MAROTI ADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-206-001/311
(AMDAPUR)
|
1825009000NRG24200320240772299
|
20/03/2024
|
ramrav maroti dumare
|
1825009WL087609
|
ramrav maroti dumare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428666
|
|
MR RAMRAO MAROTI DUMARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-206-001/312
(AMDAPUR)
|
1825009000NRG24200320240772255
|
20/03/2024
|
Vishambar Champat Buchake
|
1825009WL087606
|
Vishambar Champat Buchake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428713
|
|
MR VISHAMBAR CHAMPAT BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-206-001/332
(AMDAPUR)
|
1825009000NRG24200320240771856
|
20/03/2024
|
Laxman Ganeshrao Zambare
|
1825009WL087576
|
Laxman Ganeshrao Zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428689
|
|
MRS LXAMAN GANESHRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-206-001/332
(AMDAPUR)
|
1825009000NRG24200320240771857
|
20/03/2024
|
Sharada Laxman Zambare
|
1825009WL087576
|
Sharada Laxman Zambare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428716
|
|
MISS SHARDA LAXMAN JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-206-001/337
(AMDAPUR)
|
1825009000NRG24200320240772431
|
20/03/2024
|
Somprakash Vishwanath Fole
|
1825009WL087619
|
Somprakash Vishwanath Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428694
|
|
SOMPRAKASH VISHWANATH FOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-206-001/338
(AMDAPUR)
|
1825009000NRG24200320240772432
|
20/03/2024
|
Shankar Ashok Dake
|
1825009WL087619
|
Shankar Ashok Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428639
|
|
SHANKAR ASHOK DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-206-001/338
(AMDAPUR)
|
1825009000NRG24200320240772433
|
20/03/2024
|
Sonutai Shankar Dake
|
1825009WL087619
|
Sonutai Shankar Dake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428680
|
|
MR SONUTAI SHANKAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-206-001/34
(AMDAPUR)
|
1825009000NRG24200320240772301
|
20/03/2024
|
Samadhan Madhav Ranmale
|
1825009WL087609
|
Samadhan Madhav Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428706
|
|
MRS SAMADHAN MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-206-001/34
(AMDAPUR)
|
1825009000NRG24200320240772300
|
20/03/2024
|
Vishal Madhav Ranmale
|
1825009WL087609
|
Vishal Madhav Ranmale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428707
|
|
MRS VISHAL MADHAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-206-001/382
(AMDAPUR)
|
1825009000NRG24200320240772267
|
20/03/2024
|
Sunita Bajrang Adhav
|
1825009WL087607
|
Sunita Bajrang Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428690
|
|
MR SUNITA BAJRANG ADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-206-001/385
(AMDAPUR)
|
1825009000NRG24200320240772268
|
20/03/2024
|
Sunita Ravidas Adhao
|
1825009WL087607
|
Sunita Ravidas Adhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428670
|
|
MR SUNITA RAVIDAS ADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-206-001/419
(AMDAPUR)
|
1825009000NRG24200320240771858
|
20/03/2024
|
Yamunabai Devidas Pimpale
|
1825009WL087576
|
Yamunabai Devidas Pimpale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428682
|
|
Mrs. YAMUNA DEVIDAS PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UMARKHED
|
MH-25-009-206-001/429
(AMDAPUR)
|
1825009000NRG24200320240771859
|
20/03/2024
|
Maroti Bhagwan Agose
|
1825009WL087576
|
Maroti Bhagwan Agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428722
|
|
Maroti Bhagwan Agose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
UMARKHED
|
MH-25-009-206-001/57
(AMDAPUR)
|
1825009000NRG24200320240772272
|
20/03/2024
|
Indabai Pandurang Waghmare
|
1825009WL087607
|
Indabai Pandurang Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428683
|
|
MR INDUBAI PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-206-001/64
(AMDAPUR)
|
1825009000NRG24200320240772258
|
20/03/2024
|
Kusum Parsaram Bolke
|
1825009WL087606
|
Kusum Parsaram Bolke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428721
|
|
MISS KUSUM PARASARAM BOLKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-206-001/64
(AMDAPUR)
|
1825009000NRG24200320240772257
|
20/03/2024
|
Parasram Kondba Bolake
|
1825009WL087606
|
Parasram Kondba Bolake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428636
|
|
MR PARASARAM KONDBA BOLKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-206-001/68
(AMDAPUR)
|
1825009000NRG24200320240772435
|
20/03/2024
|
Vitthal Shankar Charole
|
1825009WL087619
|
Vitthal Shankar Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428681
|
|
MR VITTHAL SHANKAR CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-206-001/73
(AMDAPUR)
|
1825009000NRG24200320240772273
|
20/03/2024
|
Ravidas Ramrao Adhav
|
1825009WL087607
|
Ravidas Ramrao Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428668
|
|
MR RAVIDAS RAMRAO ADHAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-206-001/74
(AMDAPUR)
|
1825009000NRG24200320240772259
|
20/03/2024
|
Sk Javed Shek Babu
|
1825009WL087606
|
Sk Javed Shek Babu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428766
|
|
MR JAVED BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-206-001/86
(AMDAPUR)
|
1825009000NRG24200320240772436
|
20/03/2024
|
Kamala Niuruti Charole
|
1825009WL087619
|
Kamala Niuruti Charole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428665
|
|
MR KAMAL NIVRURATI CHAROLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24200320240772260
|
20/03/2024
|
Manchak Shesherao Zambre
|
1825009WL087606
|
Manchak Shesherao Zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428764
|
|
ZAMBRE MANCHAK SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24200320240772261
|
20/03/2024
|
Vandana Manchak Zambre
|
1825009WL087606
|
Vandana Manchak Zambre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428679
|
|
MR VANDANA MANCHEKRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-206-001/98
(AMDAPUR)
|
1825009000NRG24200320240772275
|
20/03/2024
|
Sangita Digambar Jangale
|
1825009WL087607
|
Sangita Digambar Jangale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428667
|
|
MR SANGITA DIGAMBAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24200320240772498
|
20/03/2024
|
Gautam
|
1825009WL087625
|
Gautam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428761
|
|
GAUTAM KISAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-213-001/391
(SAWALESHWAR)
|
1825009000NRG24200320240772499
|
20/03/2024
|
Savita Gautam Kalbande
|
1825009WL087625
|
Savita Gautam Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428661
|
|
MISS SAVITA GOUTAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24200320240772502
|
20/03/2024
|
Nivriti Ramrao Ravata
|
1825009WL087625
|
Nivriti Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410325
|
|
NIVRUTTHI RAMRAO RAVTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
UMARKHED
|
MH-25-009-213-001/816
(SAWALESHWAR)
|
1825009000NRG24200320240772503
|
20/03/2024
|
Vimalbai Nivriti Ravata
|
1825009WL087625
|
Vimalbai Nivriti Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428769
|
|
VIMAL NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24200320240772504
|
20/03/2024
|
Dnyaneshwar Ramrao Ravata
|
1825009WL087625
|
Dnyaneshwar Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410323
|
|
RAWATE DNYANESHWAR RAMRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
131
|
UMARKHED
|
MH-25-009-213-001/817
(SAWALESHWAR)
|
1825009000NRG24200320240772505
|
20/03/2024
|
Kantabai Dnyaneshwar Ravata
|
1825009WL087625
|
Kantabai Dnyaneshwar Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410324
|
|
RAWATE KANTABAI DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24200320240772507
|
20/03/2024
|
Kalaynrao Ramrao Ravata
|
1825009WL087625
|
Kalaynrao Ramrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428770
|
|
KALYNRAO RAMRAO RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UMARKHED
|
MH-25-009-213-001/823
(SAWALESHWAR)
|
1825009000NRG24200320240772508
|
20/03/2024
|
Shandhya Kalaynrao Ravata
|
1825009WL087625
|
Shandhya Kalaynrao Ravata
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428662
|
|
SANDHYABAI KALYANRAO RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24200320240772509
|
20/03/2024
|
Avinash Pandurang Kalbande
|
1825009WL087625
|
Avinash Pandurang Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428693
|
|
MR AVINASH PANDURANG KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARKHED
|
MH-25-009-237-001/177
(MORCHANDI)
|
1825009000NRG24200320240772238
|
20/03/2024
|
Dnyaneshwar Motiram Thakre
|
1825009WL087605
|
Dnyaneshwar Motiram Thakre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428710
|
|
DYNESHWAR MOTIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24200320240772243
|
20/03/2024
|
PRALHAD RAMRAO BHARKADE
|
1825009WL087605
|
PRALHAD RAMRAO BHARKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428757
|
|
MR PRALHAD RAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116571
|
116571
|
|
|
|
|
|
|
|
|
137
|
UMARKHED
|
MH-25-009-017-001/475
(DIGHADI)
|
1825009000NRG24200320240772471
|
20/03/2024
|
ANITA DATTA RANE
|
1825009WL087622
|
ANITA DATTA RANE
|
00415
|
SBIN0014684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428758
|
|
MRS ANITA DATTARAO RANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-017-001/475
(DIGHADI)
|
1825009000NRG24200320240772470
|
20/03/2024
|
DATTA PANDURANG RANE
|
1825009WL087622
|
DATTA PANDURANG RANE
|
00415
|
SBIN0014684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428765
|
|
DATTA PANDURANG RANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
UMARKHED
|
MH-25-009-161-001/20
(PIMPALGAON)
|
1825009000NRG24200320240772484
|
20/03/2024
|
Shankar bhoju Jadhav
|
1825009WL087624
|
Shankar bhoju Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428756
|
|
SHANKAR B AND KAMALBAI B JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24200320240772485
|
20/03/2024
|
Laximan Dharu Rathod
|
1825009WL087624
|
Laximan Dharu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428726
|
|
LAXMAN DHARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
141
|
UMARKHED
|
MH-25-009-161-001/311
(PIMPALGAON)
|
1825009000NRG24200320240772488
|
20/03/2024
|
NANDA AMARSING CHAVHAN
|
1825009WL087624
|
NANDA AMARSING CHAVHAN
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428729
|
|
NANDA AMARSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
UMARKHED
|
MH-25-009-161-001/57
(PIMPALGAON)
|
1825009000NRG24200320240772493
|
20/03/2024
|
rohidas poma rathod
|
1825009WL087624
|
rohidas poma rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428725
|
|
ROHIDAS POMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
143
|
UMARKHED
|
MH-25-009-161-001/63
(PIMPALGAON)
|
1825009000NRG24200320240772496
|
20/03/2024
|
Shuresh Bhagwan Chavhan
|
1825009WL087624
|
Shuresh Bhagwan Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428723
|
|
SURESH BHAGWAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24200320240772500
|
20/03/2024
|
MAHESH NIVRUTI RAVATE
|
1825009WL087625
|
MAHESH NIVRUTI RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428724
|
|
MAHESH NIVRUTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-213-001/651
(SAWALESHWAR)
|
1825009000NRG24200320240772501
|
20/03/2024
|
SNEHAL MAHESH RAVATE
|
1825009WL087625
|
SNEHAL MAHESH RAVATE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428727
|
|
SNEHAL MAHESHRAO RAWATE
|
UNION BANK OF INDIA(508500)
|
|
146
|
UMARKHED
|
MH-25-009-237-001/345-A
(MORCHANDI)
|
1825009000NRG24200320240772240
|
20/03/2024
|
Maya Ramdas Walke
|
1825009WL087605
|
Maya Ramdas Walke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428755
|
|
MAYA RAMDAS WALKE
|
UNION BANK OF INDIA(508500)
|
|
147
|
UMARKHED
|
MH-25-009-237-001/515
(MORCHANDI)
|
1825009000NRG24200320240772241
|
20/03/2024
|
Ranjana Jayvantrao Bharkade
|
1825009WL087605
|
Ranjana Jayvantrao Bharkade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428728
|
|
RANJANA JAYVANTRAO BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
148
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24200320240772237
|
20/03/2024
|
Jijabai Shamrao Bharkade
|
1825009WL087605
|
Jijabai Shamrao Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428753
|
|
MS JIJABAI SHAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24200320240772236
|
20/03/2024
|
Shamrao Govinda Bharkade
|
1825009WL087605
|
Shamrao Govinda Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428752
|
|
SHAMRAO GOVINDA BHARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
UMARKHED
|
MH-25-009-237-001/179
(MORCHANDI)
|
1825009000NRG24200320240772239
|
20/03/2024
|
BALAJII MOHAN MENDAKE
|
1825009WL087605
|
BALAJII MOHAN MENDAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428771
|
|
BALAJI MOHAN MENDAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
151
|
UMARKHED
|
MH-25-009-136-001/1230
(MARASUL)
|
1825009000NRG24200320240771996
|
20/03/2024
|
SUSHILA SUNIL FALAKE
|
1825009WL087585
|
SUSHILA SUNIL FALAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410321
|
|
SUSHILA SUNIL FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-136-001/1233
(MARASUL)
|
1825009000NRG24200320240771999
|
20/03/2024
|
Sangita Panjab Falake
|
1825009WL087585
|
Sangita Panjab Falake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410319
|
|
SANGITA PANJAB FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-161-001/301
(PIMPALGAON)
|
1825009000NRG24200320240772486
|
20/03/2024
|
Shamka Laximan Rathod
|
1825009WL087624
|
Shamka Laximan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410306
|
|
SHAMAK LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-161-001/395
(PIMPALGAON)
|
1825009000NRG24200320240772489
|
20/03/2024
|
Banna Brahma Rathod
|
1825009WL087624
|
Banna Brahma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410318
|
|
BANNA BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARKHED
|
MH-25-009-161-001/409
(PIMPALGAON)
|
1825009000NRG24200320240772490
|
20/03/2024
|
SANGITA AMOL JADHAO
|
1825009WL087624
|
SANGITA AMOL JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410316
|
|
SANGITA AMOL JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UMARKHED
|
MH-25-009-161-001/49
(PIMPALGAON)
|
1825009000NRG24200320240772491
|
20/03/2024
|
Devanand Ram Rathod
|
1825009WL087624
|
Devanand Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410313
|
|
DEVANAND RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UMARKHED
|
MH-25-009-161-001/569
(PIMPALGAON)
|
1825009000NRG24200320240772492
|
20/03/2024
|
Shubhangi Sanjay Bodhanwad
|
1825009WL087624
|
Shubhangi Sanjay Bodhanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410307
|
|
SHUBHANGI SANJAY BODHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24200320240772497
|
20/03/2024
|
Nandabai Datta Rathod
|
1825009WL087624
|
Nandabai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410317
|
|
NANDA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-206-001/387
(AMDAPUR)
|
1825009000NRG24200320240772270
|
20/03/2024
|
DIVYA SHAMSUNDER RANJKWAD
|
1825009WL087607
|
DIVYA SHAMSUNDER RANJKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410309
|
|
DIVYA SHYAMSUNDAR RANJKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARKHED
|
MH-25-009-206-001/387
(AMDAPUR)
|
1825009000NRG24200320240772269
|
20/03/2024
|
SHAMSUNDER DATTA RANJKWAD
|
1825009WL087607
|
SHAMSUNDER DATTA RANJKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410310
|
|
SHAMSUNDAR DATTA RANJAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARKHED
|
MH-25-009-206-001/400
(AMDAPUR)
|
1825009000NRG24200320240772271
|
20/03/2024
|
JANBAI DEVBA KAVLE
|
1825009WL087607
|
JANBAI DEVBA KAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410311
|
|
JANABAI DEVABA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARKHED
|
MH-25-009-206-001/79
(AMDAPUR)
|
1825009000NRG24200320240772274
|
20/03/2024
|
Omkar Rameshrar Make
|
1825009WL087607
|
Omkar Rameshrar Make
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410312
|
|
MR OMKAR RAMESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARKHED
|
MH-25-009-213-001/8214
(SAWALESHWAR)
|
1825009000NRG24200320240772506
|
20/03/2024
|
kondaba balaji rawate
|
1825009WL087625
|
kondaba balaji rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410314
|
|
KONDBA BALAJI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UMARKHED
|
MH-25-009-213-001/953
(SAWALESHWAR)
|
1825009000NRG24200320240772510
|
20/03/2024
|
Sunita Avinash Kalbande
|
1825009WL087625
|
Sunita Avinash Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410308
|
|
MISS SUNITA VISHNU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
UMARKHED
|
MH-25-009-232-001/103
(WANEGAON)
|
1825009000NRG24200320240771605
|
20/03/2024
|
Ravsaheb Nagorao Ambore
|
1825009WL087556
|
Ravsaheb Nagorao Ambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410315
|
|
Mr. RAVSAHEB NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
UMARKHED
|
MH-25-009-232-001/144
(WANEGAON)
|
1825009000NRG24200320240771608
|
20/03/2024
|
Ganesh Devidas Shinde
|
1825009WL087556
|
Ganesh Devidas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410320
|
|
GANESH DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
167
|
UMARKHED
|
MH-25-009-161-001/311
(PIMPALGAON)
|
1825009000NRG24200320240772487
|
20/03/2024
|
AMARSING FULSING CHAVHAN
|
1825009WL087624
|
AMARSING FULSING CHAVHAN
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242410301
|
|
AMRASING FULSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|