|
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-25-009-032-001/748
(CHURMURA)
|
1825009000NRG24300620230244929
|
30/06/2023
|
RAMESH HARI PAWAR
|
1825009WL023110
|
RAMESH HARI PAWAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167824
|
|
Mr. Ramesh Hari Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-083-001/1217
(MULAWA)
|
1825009000NRG24300620230238089
|
30/06/2023
|
Shobha Khadase
|
1825009WL022493
|
Shobha Khadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167815
|
|
SHOBHA BABARAO KHADSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMARKHED
|
MH-25-009-083-001/1256
(MULAWA)
|
1825009000NRG24300620230238040
|
30/06/2023
|
JYOTI SUBHASH LASHKAR
|
1825009WL022488
|
JYOTI SUBHASH LASHKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167820
|
|
Mrs. JYOTI SUBHASH LASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-083-001/1290
(MULAWA)
|
1825009000NRG24300620230238041
|
30/06/2023
|
LAXMAN MASU LASHKAR
|
1825009WL022488
|
LAXMAN MASU LASHKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167731
|
|
Mr. LAXMAN MASU LASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-083-001/1347
(MULAWA)
|
1825009000NRG24300620230238042
|
30/06/2023
|
VILAS MASU LASHKAR
|
1825009WL022488
|
VILAS MASU LASHKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167817
|
|
Mr. VILAS MASU LASHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-083-001/143
(MULAWA)
|
1825009000NRG24300620230238091
|
30/06/2023
|
Shantabai Tukaram Chavhan
|
1825009WL022493
|
Shantabai Tukaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167811
|
|
SHANTABAI TUKARAM CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
UMARKHED
|
MH-25-009-083-001/143
(MULAWA)
|
1825009000NRG24300620230238090
|
30/06/2023
|
Tukaram Dattram Chavhan
|
1825009WL022493
|
Tukaram Dattram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167810
|
|
Mr. VISHAL TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-083-001/1618
(MULAWA)
|
1825009000NRG24300620230238092
|
30/06/2023
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
1825009WL022493
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167822
|
|
SHAIKH AYUB SHAIKH MOHIDDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-083-001/2131
(MULAWA)
|
1825009000NRG24300620230238094
|
30/06/2023
|
Latbai Sunil Hanare
|
1825009WL022493
|
Latbai Sunil Hanare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167743
|
|
Mr. SUNIL DIGAMBAR HONARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-083-001/2131
(MULAWA)
|
1825009000NRG24300620230238093
|
30/06/2023
|
Sunil Digambar Hanare
|
1825009WL022493
|
Sunil Digambar Hanare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167742
|
|
Mr. SUNIL DIGAMBAR HONARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-083-001/231
(MULAWA)
|
1825009000NRG24300620230238095
|
30/06/2023
|
Rajesh Digambar Padhankar
|
1825009WL022493
|
Rajesh Digambar Padhankar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167733
|
|
Mr. RAJU DIGAMBAR PADGHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-083-001/233
(MULAWA)
|
1825009000NRG24300620230238096
|
30/06/2023
|
Digambar Padhaghankar
|
1825009WL022493
|
Digambar Padhaghankar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167816
|
|
MR DIGAMBAR VISHVANATH PADGHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-083-001/314
(MULAWA)
|
1825009000NRG24300620230238098
|
30/06/2023
|
Kautikabai Vitthal Khadase
|
1825009WL022493
|
Kautikabai Vitthal Khadase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167814
|
|
MRS KAUTIKABAI VITTHAL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-083-001/314
(MULAWA)
|
1825009000NRG24300620230238097
|
30/06/2023
|
Vitthal Narayan Khadse
|
1825009WL022493
|
Vitthal Narayan Khadse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167813
|
|
Mr. VITTHAL NARAYAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-083-001/438
(MULAWA)
|
1825009000NRG24300620230238099
|
30/06/2023
|
Sheshrao Jlaba Bavne
|
1825009WL022493
|
Sheshrao Jlaba Bavne
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167734
|
|
SHESHARAO JALBA BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-083-001/574
(MULAWA)
|
1825009000NRG24300620230238100
|
30/06/2023
|
Vitthal
|
1825009WL022493
|
Vitthal
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167732
|
|
Mr. VITTHAL MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-083-001/668
(MULAWA)
|
1825009000NRG24300620230238102
|
30/06/2023
|
Baburao Namdev Falke
|
1825009WL022493
|
Baburao Namdev Falke
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167730
|
|
MR BABURAO NAMDEV FALAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-083-001/934
(MULAWA)
|
1825009000NRG24300620230238239
|
30/06/2023
|
venkoba devrav chavan
|
1825009WL022505
|
venkoba devrav chavan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167818
|
|
Mr. VYANKOBA DEORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-083-001/937
(MULAWA)
|
1825009000NRG24300620230238104
|
30/06/2023
|
Digamber Khanduji Shinde
|
1825009WL022493
|
Digamber Khanduji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167735
|
|
MR DIGAMBER KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-083-001/937
(MULAWA)
|
1825009000NRG24300620230238105
|
30/06/2023
|
Meera Digamber Shinde
|
1825009WL022493
|
Meera Digamber Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167736
|
|
Mr. DIGAMBAR KHANDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24300620230244672
|
30/06/2023
|
Baban Devrao Dhole
|
1825009WL023089
|
Baban Devrao Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167827
|
|
Mr. Baban Devarao Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24300620230244674
|
30/06/2023
|
Sangam Devrao Dhole
|
1825009WL023089
|
Sangam Devrao Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167809
|
|
Mr. SANGAM DEVRAO DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24300620230244675
|
30/06/2023
|
Vandana Shankar Dhole
|
1825009WL023089
|
Vandana Shankar Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167825
|
|
Miss. Vandana Shankar Dhole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-232-001/142
(WANEGAON)
|
1825009000NRG24300620230244673
|
30/06/2023
|
Vidhyabai Baban Dhole
|
1825009WL023089
|
Vidhyabai Baban Dhole
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167819
|
|
Mrs. VIDHYABAI BABAN DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-172-001/282
(SINDGI)
|
1825009000NRG24300620230237659
|
30/06/2023
|
Vijay Sahebrav Wange
|
1825009WL022460
|
Vijay Sahebrav Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167823
|
|
Mr. VIJAY SAHEBRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-172-001/347
(SINDGI)
|
1825009000NRG24300620230237660
|
30/06/2023
|
DATTA CHANDRAO WANGE
|
1825009WL022460
|
DATTA CHANDRAO WANGE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167821
|
|
Mr. DATTA CHANDRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-172-001/42
(SINDGI)
|
1825009000NRG24300620230237665
|
30/06/2023
|
Vitthal Rama Jalke
|
1825009WL022460
|
Vitthal Rama Jalke
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167812
|
|
Mr. VITTHAL RAMA JALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-209-001/294
(PARJANA)
|
1825009000NRG24300620230234408
|
30/06/2023
|
Abarao Ramrao Waghamare
|
1825009WL022183
|
Abarao Ramrao Waghamare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167738
|
|
Mr. ABARAO RAMRAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-209-001/358
(PARJANA)
|
1825009000NRG24300620230234410
|
30/06/2023
|
Santosh Govind Waghmare
|
1825009WL022183
|
Santosh Govind Waghmare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167737
|
|
Mr. SANTOSH GOVINDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24300620230237570
|
30/06/2023
|
Shital Shambha Kambale
|
1825009WL022449
|
Shital Shambha Kambale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167826
|
|
MRS SHITAL SAMBHA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-162-001/49
(KARKHED)
|
1825009000NRG24300620230245030
|
30/06/2023
|
Gautam Kondaba Dhule
|
1825009WL023119
|
Gautam Kondaba Dhule
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167744
|
|
MR GAUTAM KONDBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-210-001/50
(HARDADA)
|
1825009000NRG24300620230237573
|
30/06/2023
|
Sujata Janardan Tulse
|
1825009WL022449
|
Sujata Janardan Tulse
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167741
|
|
TULSE SUJATA JANARDAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-210-001/98
(HARDADA)
|
1825009000NRG24300620230237576
|
30/06/2023
|
suman Vishawas Kambale
|
1825009WL022449
|
suman Vishawas Kambale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167790
|
|
Mrs. SUMAN VISHWAS KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-210-001/98
(HARDADA)
|
1825009000NRG24300620230237575
|
30/06/2023
|
Vishwas Baburao Kambale
|
1825009WL022449
|
Vishwas Baburao Kambale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167789
|
|
VISHVAS B. & SUMAN V. KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-032-001/956
(CHURMURA)
|
1825009000NRG24300620230244997
|
30/06/2023
|
GANGARAM DASHRATH POTE
|
1825009WL023115
|
GANGARAM DASHRATH POTE
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167740
|
|
POTE GANGARAM D&JANABAI LAXMAN POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24300620230235864
|
30/06/2023
|
BABARAO NAGORAO SHINDE
|
1825009WL022321
|
BABARAO NAGORAO SHINDE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167755
|
|
MR BABARAO NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-175-001/405
(MARLEGAON)
|
1825009000NRG24300620230235915
|
30/06/2023
|
Dipak Chandrao Kadam
|
1825009WL022324
|
Dipak Chandrao Kadam
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167723
|
|
KADAM DIPAK CHANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-209-001/99
(PARJANA)
|
1825009000NRG24300620230234411
|
30/06/2023
|
YADAV DHONDABA WAGHMARE
|
1825009WL022183
|
YADAV DHONDABA WAGHMARE
|
00114
|
UTIB0SYDC94
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167724
|
|
YADHAV DHONDABA WAGHMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-032-001/1163
(CHURMURA)
|
1825009000NRG24300620230244981
|
30/06/2023
|
RAJESH UTTAM KHARATHE
|
1825009WL023115
|
RAJESH UTTAM KHARATHE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167762
|
|
RAJESH UTTAM KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-032-001/55
(CHURMURA)
|
1825009000NRG24300620230244928
|
30/06/2023
|
Janibai Hari Pawar
|
1825009WL023110
|
Janibai Hari Pawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167765
|
|
MR JANABAI HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-032-001/749
(CHURMURA)
|
1825009000NRG24300620230244930
|
30/06/2023
|
BALU HARI PAWAR
|
1825009WL023110
|
BALU HARI PAWAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167766
|
|
MR BALU HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-032-001/841
(CHURMURA)
|
1825009000NRG24300620230244932
|
30/06/2023
|
VARSHA KAILAS MIRASHE
|
1825009WL023110
|
VARSHA KAILAS MIRASHE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167782
|
|
MRS VARSHA KAILAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-032-001/846
(CHURMURA)
|
1825009000NRG24300620230244934
|
30/06/2023
|
ASMITA GAJESH JADHAO
|
1825009WL023110
|
ASMITA GAJESH JADHAO
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167788
|
|
ASMITA GAJESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-032-001/956
(CHURMURA)
|
1825009000NRG24300620230244998
|
30/06/2023
|
RENUKA GANGARAM POTE
|
1825009WL023115
|
RENUKA GANGARAM POTE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167786
|
|
MUKADE RERENUKA PRALHAD
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
45
|
UMARKHED
|
MH-25-009-032-001/957
(CHURMURA)
|
1825009000NRG24300620230245000
|
30/06/2023
|
MANISH PARASRAM POTE
|
1825009WL023115
|
MANISH PARASRAM POTE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167785
|
|
MASTER MANISHA PARASRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/970
(CHURMURA)
|
1825009000NRG24300620230244935
|
30/06/2023
|
Anita Amol Chavhan
|
1825009WL023110
|
Anita Amol Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167784
|
|
MRS ANITA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-032-001/995
(CHURMURA)
|
1825009000NRG24300620230244936
|
30/06/2023
|
BABURAO UKANDA JANGALE
|
1825009WL023110
|
BABURAO UKANDA JANGALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167775
|
|
MR BABURAO UKANDRAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-032-002/828
(CHURMURA)
|
1825009000NRG24300620230244940
|
30/06/2023
|
LAXMIBAI NAMDEV KHOKALE
|
1825009WL023110
|
LAXMIBAI NAMDEV KHOKALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167758
|
|
MRS LAXMIBAI NAMDEV KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-032-002/828
(CHURMURA)
|
1825009000NRG24300620230244939
|
30/06/2023
|
NAMDEVRAO HIMTRAO KHOKALE
|
1825009WL023110
|
NAMDEVRAO HIMTRAO KHOKALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167757
|
|
MISS AKSHARA NAMDEV KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009000NRG24300620230245132
|
30/06/2023
|
ratnmala
|
1825009WL023133
|
ratnmala
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167768
|
|
MRS RATNAMALA SURESH GUHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009000NRG24300620230245131
|
30/06/2023
|
suresh
|
1825009WL023133
|
suresh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167761
|
|
MR SURESH HANVATA GUHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-162-001/49
(KARKHED)
|
1825009000NRG24300620230245031
|
30/06/2023
|
Savita Gautam Dhule
|
1825009WL023119
|
Savita Gautam Dhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167772
|
|
MRS SAVITA GAUTAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-175-001/134
(MARLEGAON)
|
1825009000NRG24300620230235909
|
30/06/2023
|
Ravi Natthu Kadam
|
1825009WL022324
|
Ravi Natthu Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167754
|
|
RAVI NATTHU KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24300620230235816
|
30/06/2023
|
ASHOK GOMAJI BAHADURE
|
1825009WL022316
|
ASHOK GOMAJI BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230167747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
UMARKHED
|
MH-25-009-175-001/192
(MARLEGAON)
|
1825009000NRG24300620230235817
|
30/06/2023
|
KANTABAI ASHOK BAHADURE
|
1825009WL022316
|
KANTABAI ASHOK BAHADURE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167748
|
|
MS KANTABAI ASHOKRAO BHADURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-175-001/208
(MARLEGAON)
|
1825009000NRG24300620230235911
|
30/06/2023
|
Vinayak Digambar Kadam
|
1825009WL022324
|
Vinayak Digambar Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167751
|
|
MR VINAYAK DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-175-001/220
(MARLEGAON)
|
1825009000NRG24300620230235818
|
30/06/2023
|
Kashinat Tukaram Pawar
|
1825009WL022316
|
Kashinat Tukaram Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167759
|
|
KASHINATH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-175-001/220
(MARLEGAON)
|
1825009000NRG24300620230235819
|
30/06/2023
|
Panchafula Kasinath Pawar
|
1825009WL022316
|
Panchafula Kasinath Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167760
|
|
MRS PANCHFULA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-175-001/268
(MARLEGAON)
|
1825009000NRG24300620230235912
|
30/06/2023
|
Gangadhar Khanduji Kadam
|
1825009WL022324
|
Gangadhar Khanduji Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167739
|
|
KADAM GANGADHAR KHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-175-001/288
(MARLEGAON)
|
1825009000NRG24300620230235913
|
30/06/2023
|
Ushatai Dayaram Kadam
|
1825009WL022324
|
Ushatai Dayaram Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167783
|
|
MRS USHATAI DAYARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-175-001/360
(MARLEGAON)
|
1825009000NRG24300620230235914
|
30/06/2023
|
SHIVAJI DEVRAO SHINDE
|
1825009WL022324
|
SHIVAJI DEVRAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167756
|
|
SHIVAJI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24300620230235866
|
30/06/2023
|
Laxmibai Nagorao Shinde
|
1825009WL022321
|
Laxmibai Nagorao Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167752
|
|
LAXMIBAI NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-175-001/417
(MARLEGAON)
|
1825009000NRG24300620230235865
|
30/06/2023
|
REKHA BABARAO SHINDE
|
1825009WL022321
|
REKHA BABARAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167774
|
|
MRS REKHA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-175-001/425
(MARLEGAON)
|
1825009000NRG24300620230235867
|
30/06/2023
|
Maroti Punjaram Kadam
|
1825009WL022321
|
Maroti Punjaram Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167745
|
|
MR MAROTI PUNJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-175-001/462
(MARLEGAON)
|
1825009000NRG24300620230235916
|
30/06/2023
|
Gajanan Subhash Chautmal
|
1825009WL022324
|
Gajanan Subhash Chautmal
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167781
|
|
MR GAJANAN SUBHASH CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-175-001/472
(MARLEGAON)
|
1825009000NRG24300620230235919
|
30/06/2023
|
PRAVIN SUBHASH KADAM
|
1825009WL022324
|
PRAVIN SUBHASH KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167763
|
|
MR PRAVIN SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-175-001/473
(MARLEGAON)
|
1825009000NRG24300620230235921
|
30/06/2023
|
ARVIND SUBHASH KADAM
|
1825009WL022324
|
ARVIND SUBHASH KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167764
|
|
ARVIND SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-175-001/58
(MARLEGAON)
|
1825009000NRG24300620230235823
|
30/06/2023
|
Devidas Kachru Gangale
|
1825009WL022316
|
Devidas Kachru Gangale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167749
|
|
MRS DEVIDAS KACHARU GANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-175-001/58
(MARLEGAON)
|
1825009000NRG24300620230235824
|
30/06/2023
|
Shankuntala Devidas Gangale
|
1825009WL022316
|
Shankuntala Devidas Gangale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167750
|
|
SAKHUBAI DEVIDAS GANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
UMARKHED
|
MH-25-009-175-001/836
(MARLEGAON)
|
1825009000NRG24300620230235923
|
30/06/2023
|
Vishwas Nagorao Shinde
|
1825009WL022324
|
Vishwas Nagorao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167753
|
|
SHINDE VISHAWASRAV NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-210-001/58
(HARDADA)
|
1825009000NRG24300620230237574
|
30/06/2023
|
kapil Gyanba Kawade
|
1825009WL022449
|
kapil Gyanba Kawade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167767
|
|
KAPIL GYANBA KAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-294-001/30
(WARUDBIBI)
|
1825009000NRG24300620230244752
|
30/06/2023
|
Ravikumar Padghane
|
1825009WL023093
|
Ravikumar Padghane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167746
|
|
Mr. RAVIKUMAR VAMANRAV PADGHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-294-001/311
(WARUDBIBI)
|
1825009000NRG24300620230244753
|
30/06/2023
|
PRATIDNYABAI SIDARTH GANGAWANE
|
1825009WL023093
|
PRATIDNYABAI SIDARTH GANGAWANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167791
|
|
MRS PRATIDNYA SIDDHARTH GANGAWNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-294-001/312
(WARUDBIBI)
|
1825009000NRG24300620230244754
|
30/06/2023
|
ANJALI DAYANAND GANGAWANE
|
1825009WL023093
|
ANJALI DAYANAND GANGAWANE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167778
|
|
MRS ANJALI DAYANAND GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-186-002/422
(SOIT (GH))
|
1825009000NRG24300620230238469
|
30/06/2023
|
Sunita Gajanan Aglave
|
1825009WL022531
|
Sunita Gajanan Aglave
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167773
|
|
MR SUNITA GAJANAN AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-186-002/845
(SOIT (GH))
|
1825009000NRG24300620230238490
|
30/06/2023
|
KASHIRAM ANANDA GHUKSHE
|
1825009WL022534
|
KASHIRAM ANANDA GHUKSHE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167769
|
|
MR KASHIRAM ANANDA GHUKSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-186-002/845
(SOIT (GH))
|
1825009000NRG24300620230238491
|
30/06/2023
|
RANJANA KASHIRAM GHUKSHE
|
1825009WL022534
|
RANJANA KASHIRAM GHUKSHE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167770
|
|
MR RANJANA KASHINATH GHUKSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-209-001/339
(PARJANA)
|
1825009000NRG24300620230234409
|
30/06/2023
|
Prabhakar Madhavrao Waghmare
|
1825009WL022183
|
Prabhakar Madhavrao Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167779
|
|
MR PRABHAKAR MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24300620230237569
|
30/06/2023
|
Sammbha Amruta Kamble
|
1825009WL022449
|
Sammbha Amruta Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167780
|
|
SAMBHA AMRUTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-210-001/159
(HARDADA)
|
1825009000NRG24300620230237571
|
30/06/2023
|
Chhabubai Raju Gopanwad
|
1825009WL022449
|
Chhabubai Raju Gopanwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167771
|
|
Mrs. CAHBUBAI RAJU GOPNVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24300620230244454
|
30/06/2023
|
Durga Shivaji Karhale
|
1825009WL023069
|
Durga Shivaji Karhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167777
|
|
MRS DURGABAI SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24300620230244451
|
30/06/2023
|
Anita Ramchandra Khachkad
|
1825009WL023068
|
Anita Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167787
|
|
Anitabai Gardyalsing Khachkad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/486
(MORCHANDI)
|
1825009000NRG24300620230244450
|
30/06/2023
|
Gardyalsing Ramchandra Khachkad
|
1825009WL023068
|
Gardyalsing Ramchandra Khachkad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167792
|
|
GRADYALSINGH RAMCHANDRA KHACHKAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24300620230244467
|
30/06/2023
|
KOUSHLYA SUDAM AGOSHE
|
1825009WL023069
|
KOUSHLYA SUDAM AGOSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167776
|
|
MRS KAUSHLYA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-175-001/297
(MARLEGAON)
|
1825009000NRG24300620230235820
|
30/06/2023
|
Devrao dattarao Shinde
|
1825009WL022316
|
Devrao dattarao Shinde
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167828
|
|
MR DEVRAO DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-175-001/297
(MARLEGAON)
|
1825009000NRG24300620230235821
|
30/06/2023
|
Mangal Devrao Shinde
|
1825009WL022316
|
Mangal Devrao Shinde
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167829
|
|
MRS MANGAL DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-210-001/161
(HARDADA)
|
1825009000NRG24300620230237572
|
30/06/2023
|
ravichandra
|
1825009WL022449
|
ravichandra
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167804
|
|
RAVI KALURAM DAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-237-001/100
(MORCHANDI)
|
1825009000NRG24300620230244445
|
30/06/2023
|
Shankar Dagadu Bele
|
1825009WL023068
|
Shankar Dagadu Bele
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167798
|
|
MR SHANKAR DAGADU BELE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-237-001/185
(MORCHANDI)
|
1825009000NRG24300620230244479
|
30/06/2023
|
Laxman
|
1825009WL023070
|
Laxman
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167803
|
|
LAXMAN PUNJAJI BRAMHATEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/203
(MORCHANDI)
|
1825009000NRG24300620230244455
|
30/06/2023
|
Devidas Shravan Agose
|
1825009WL023069
|
Devidas Shravan Agose
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167808
|
|
DEVIDAS SHRAVAN AGOSE
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24300620230244457
|
30/06/2023
|
Manisha Sudam Agoshe
|
1825009WL023069
|
Manisha Sudam Agoshe
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167799
|
|
MRS MANISHA SUDAM AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-237-001/262
(MORCHANDI)
|
1825009000NRG24300620230244447
|
30/06/2023
|
Kabira Chanda takda
|
1825009WL023068
|
Kabira Chanda takda
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167800
|
|
MRS KABIRABAI CHANDA TAKADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-237-001/3
(MORCHANDI)
|
1825009000NRG24300620230244448
|
30/06/2023
|
Arjun Bhagu Rathod
|
1825009WL023068
|
Arjun Bhagu Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167793
|
|
ARJUN BHAGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
UMARKHED
|
MH-25-009-237-001/3
(MORCHANDI)
|
1825009000NRG24300620230244449
|
30/06/2023
|
savita Arjun Rathod
|
1825009WL023068
|
savita Arjun Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167794
|
|
MISS SAVITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24300620230244463
|
30/06/2023
|
Ranjana Santosh Bhurke
|
1825009WL023069
|
Ranjana Santosh Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167807
|
|
RANJANA SANTOSH BHURKE
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-237-001/557
(MORCHANDI)
|
1825009000NRG24300620230244462
|
30/06/2023
|
Santosh Ramrao Bhurke
|
1825009WL023069
|
Santosh Ramrao Bhurke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167806
|
|
SANTOSH RAMRAO BHURAKE
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-237-001/566
(MORCHANDI)
|
1825009000NRG24300620230234502
|
30/06/2023
|
Durga Santosh Gadekar
|
1825009WL022188
|
Durga Santosh Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167796
|
|
DURGA SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-237-001/566
(MORCHANDI)
|
1825009000NRG24300620230234501
|
30/06/2023
|
Santosh Vitthal Gadekar
|
1825009WL022188
|
Santosh Vitthal Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167795
|
|
SANTOSH VITTHAL GADEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/6031
(MORCHANDI)
|
1825009000NRG24300620230244465
|
30/06/2023
|
SUDAM BHAGWAN AGOSHE
|
1825009WL023069
|
SUDAM BHAGWAN AGOSHE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167805
|
|
SUDAM BHAGWAN AGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
UMARKHED
|
MH-25-009-237-001/6056
(MORCHANDI)
|
1825009000NRG24300620230244469
|
30/06/2023
|
anusaya sudam bramhateke
|
1825009WL023069
|
anusaya sudam bramhateke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167801
|
|
MRS ANUSAYA SUDAM BRAMHATEKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-237-001/6061
(MORCHANDI)
|
1825009000NRG24300620230244492
|
30/06/2023
|
Duryodhan Bramhateke
|
1825009WL023070
|
Duryodhan Bramhateke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167802
|
|
DURYODHAN LAXMAN BRAMHATEKE
|
UNION BANK OF INDIA(508500)
|
|
102
|
UMARKHED
|
MH-25-009-237-001/90
(MORCHANDI)
|
1825009000NRG24300620230234503
|
30/06/2023
|
Shantabai Vitthal Gadekar
|
1825009WL022188
|
Shantabai Vitthal Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167797
|
|
SHANTABAI VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-032-001/211
(CHURMURA)
|
1825009000NRG24300620230244925
|
30/06/2023
|
Ravindra Amarshing Rathod
|
1825009WL023110
|
Ravindra Amarshing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167867
|
|
RATHOD RAVANDRA AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-032-001/465
(CHURMURA)
|
1825009000NRG24300620230244927
|
30/06/2023
|
Pandit K. Jadhav
|
1825009WL023110
|
Pandit K. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167858
|
|
JADHAV PANDIT KOTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-032-001/468
(CHURMURA)
|
1825009000NRG24300620230244985
|
30/06/2023
|
Datta K. Jadhav
|
1825009WL023115
|
Datta K. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167843
|
|
DATTA KOTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-032-001/485
(CHURMURA)
|
1825009000NRG24300620230244987
|
30/06/2023
|
Indubai R. Jangale
|
1825009WL023115
|
Indubai R. Jangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167839
|
|
MRS INDU RAMA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-032-001/485
(CHURMURA)
|
1825009000NRG24300620230244986
|
30/06/2023
|
Rama U. Jangale
|
1825009WL023115
|
Rama U. Jangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167842
|
|
RAMA UKANDRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-032-001/520
(CHURMURA)
|
1825009000NRG24300620230244988
|
30/06/2023
|
GUNAJI KUNDLIK MIRASHE
|
1825009WL023115
|
GUNAJI KUNDLIK MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167871
|
|
GUNAJI KUNDLIK MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-032-001/525
(CHURMURA)
|
1825009000NRG24300620230244989
|
30/06/2023
|
Uttam L. Kharate
|
1825009WL023115
|
Uttam L. Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167844
|
|
MR UTTAM LAXMAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-032-001/537
(CHURMURA)
|
1825009000NRG24300620230244990
|
30/06/2023
|
Digambar R. Shelke
|
1825009WL023115
|
Digambar R. Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167841
|
|
SHEALKE DIGAMBER RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
UMARKHED
|
MH-25-009-032-001/537
(CHURMURA)
|
1825009000NRG24300620230244991
|
30/06/2023
|
Nanda D. Shelke
|
1825009WL023115
|
Nanda D. Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167840
|
|
NANDA DIGAMBAR SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
UMARKHED
|
MH-25-009-032-001/622
(CHURMURA)
|
1825009000NRG24300620230244994
|
30/06/2023
|
Himmatrao Mahadu Khokle
|
1825009WL023115
|
Himmatrao Mahadu Khokle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167873
|
|
HIMATRAO MAHADU KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-032-001/841
(CHURMURA)
|
1825009000NRG24300620230244931
|
30/06/2023
|
KAILAS SHIVRAM MIRASHE
|
1825009WL023110
|
KAILAS SHIVRAM MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167835
|
|
KAILAS SHIVRAM MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-032-001/846
(CHURMURA)
|
1825009000NRG24300620230244933
|
30/06/2023
|
GAJESH TUKARAM JADHAO
|
1825009WL023110
|
GAJESH TUKARAM JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167833
|
|
MR GAJESH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-032-001/996
(CHURMURA)
|
1825009000NRG24300620230244937
|
30/06/2023
|
MAROTI SHESHERAO NAKHATE
|
1825009WL023110
|
MAROTI SHESHERAO NAKHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167872
|
|
MR MAROTI SHESHARAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-032-002/765
(CHURMURA)
|
1825009000NRG24300620230244938
|
30/06/2023
|
NIRMALA SHIVAJI MIRASHE
|
1825009WL023110
|
NIRMALA SHIVAJI MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167868
|
|
NIRMALA SHIVAJI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
UMARKHED
|
MH-25-009-032-002/778
(CHURMURA)
|
1825009000NRG24300620230245002
|
30/06/2023
|
Laxmibai Shesharav Nakhate
|
1825009WL023115
|
Laxmibai Shesharav Nakhate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167870
|
|
MRS LAXMIBAI SHESHERAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-032-002/778
(CHURMURA)
|
1825009000NRG24300620230245001
|
30/06/2023
|
Shesharav Rama Nakhate
|
1825009WL023115
|
Shesharav Rama Nakhate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167832
|
|
SHESHARAO RAMJI SHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
UMARKHED
|
MH-25-009-175-001/134
(MARLEGAON)
|
1825009000NRG24300620230235910
|
30/06/2023
|
Pushpa Ravi Kadam
|
1825009WL022324
|
Pushpa Ravi Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167834
|
|
PUSHPA RAVI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
UMARKHED
|
MH-25-009-175-001/360
(MARLEGAON)
|
1825009000NRG24300620230235822
|
30/06/2023
|
SHUBHANGI SHIVAJI SHINDE
|
1825009WL022316
|
SHUBHANGI SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167866
|
|
SHUBHANGI SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
UMARKHED
|
MH-25-009-175-001/472
(MARLEGAON)
|
1825009000NRG24300620230235918
|
30/06/2023
|
SHANKUNTALA SUBHASH KADAM
|
1825009WL022324
|
SHANKUNTALA SUBHASH KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167830
|
|
SHAKUNTALA SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-186-001/14
(SOIT (GH))
|
1825009000NRG24300620230238461
|
30/06/2023
|
Dnyaneshwar Baliram Kachewad
|
1825009WL022529
|
Dnyaneshwar Baliram Kachewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167874
|
|
DNYANESHWAR BALIRAM KACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-186-001/169
(SOIT (GH))
|
1825009000NRG24300620230238463
|
30/06/2023
|
BEBI KOLTLTAMWAD
|
1825009WL022529
|
BEBI KOLTLTAMWAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230167837
|
|
Bebi Khandu Koltmavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
UMARKHED
|
MH-25-009-186-001/169
(SOIT (GH))
|
1825009000NRG24300620230238462
|
30/06/2023
|
KHANDU KOLTAMWAD
|
1825009WL022529
|
KHANDU KOLTAMWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167836
|
|
KHANDU SATWA & BABY K KOLTAMWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
UMARKHED
|
MH-25-009-186-002/325
(SOIT (GH))
|
1825009000NRG24300620230238468
|
30/06/2023
|
Bhavrao Madhav Ghukse
|
1825009WL022531
|
Bhavrao Madhav Ghukse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167838
|
|
BHAVRAO/KAMAL BHAVRAO GUGHSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
UMARKHED
|
MH-25-009-237-001/104
(MORCHANDI)
|
1825009000NRG24300620230244475
|
30/06/2023
|
Piraji Madhav Bramteke
|
1825009WL023070
|
Piraji Madhav Bramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167852
|
|
VIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
UMARKHED
|
MH-25-009-237-001/105
(MORCHANDI)
|
1825009000NRG24300620230244476
|
30/06/2023
|
Hiraji
|
1825009WL023070
|
Hiraji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167861
|
|
HIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24300620230244478
|
30/06/2023
|
Jijabai Shamrao Bharkade
|
1825009WL023070
|
Jijabai Shamrao Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167831
|
|
MS JIJABAI SHAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24300620230244477
|
30/06/2023
|
Shamrao Govinda Bharkade
|
1825009WL023070
|
Shamrao Govinda Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167862
|
|
SHAMRAO GOVINDA BHARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
UMARKHED
|
MH-25-009-237-001/180
(MORCHANDI)
|
1825009000NRG24300620230244453
|
30/06/2023
|
Shivaji Punjaram Karhale
|
1825009WL023069
|
Shivaji Punjaram Karhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167851
|
|
SHIVAJI PUNJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-237-001/206
(MORCHANDI)
|
1825009000NRG24300620230244456
|
30/06/2023
|
Sudam Shrawan Agose
|
1825009WL023069
|
Sudam Shrawan Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167845
|
|
MR SUDAM SHRAVAN AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-237-001/42
(MORCHANDI)
|
1825009000NRG24300620230244483
|
30/06/2023
|
Godavari Pandurang Ghotekar
|
1825009WL023070
|
Godavari Pandurang Ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167854
|
|
MRS GODAVARI PANDURANG GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-237-001/42
(MORCHANDI)
|
1825009000NRG24300620230244482
|
30/06/2023
|
Pandurang Narayan Ghotekar
|
1825009WL023070
|
Pandurang Narayan Ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167853
|
|
MR PANDURANG NARAYAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24300620230244485
|
30/06/2023
|
Sayabai Shiwaji Sakhare
|
1825009WL023070
|
Sayabai Shiwaji Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167848
|
|
MRS SAYABAI SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24300620230244484
|
30/06/2023
|
Shiwaji Laxman Sakhare
|
1825009WL023070
|
Shiwaji Laxman Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167849
|
|
MR SHIVAJI LAXMAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-237-001/446
(MORCHANDI)
|
1825009000NRG24300620230244486
|
30/06/2023
|
premrao
|
1825009WL023070
|
premrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167876
|
|
PREMRAO GANPAT MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
UMARKHED
|
MH-25-009-237-001/446
(MORCHANDI)
|
1825009000NRG24300620230244487
|
30/06/2023
|
shindhu
|
1825009WL023070
|
shindhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167875
|
|
MRS SINDHUBAI PREMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-237-001/47
(MORCHANDI)
|
1825009000NRG24300620230244488
|
30/06/2023
|
Bandu Suryabhan Shelke
|
1825009WL023070
|
Bandu Suryabhan Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167850
|
|
BANDU SURYABHAN SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
UMARKHED
|
MH-25-009-237-001/470
(MORCHANDI)
|
1825009000NRG24300620230234500
|
30/06/2023
|
Kerba Mohan Gadekar
|
1825009WL022188
|
Kerba Mohan Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167846
|
|
KERBA MANOHAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24300620230244458
|
30/06/2023
|
Ganpat
|
1825009WL023069
|
Ganpat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167860
|
|
GANPAT DEVBA ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
UMARKHED
|
MH-25-009-237-001/48
(MORCHANDI)
|
1825009000NRG24300620230244459
|
30/06/2023
|
Nirmala
|
1825009WL023069
|
Nirmala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167859
|
|
MRS NIRMALA GANPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
UMARKHED
|
MH-25-009-237-001/497
(MORCHANDI)
|
1825009000NRG24300620230244460
|
30/06/2023
|
Moroti Agose
|
1825009WL023069
|
Moroti Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167863
|
|
MAROTI PARASRAAM AAGOSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
UMARKHED
|
MH-25-009-237-001/497
(MORCHANDI)
|
1825009000NRG24300620230244461
|
30/06/2023
|
NIRAMALA MAROTI AGOSE
|
1825009WL023069
|
NIRAMALA MAROTI AGOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167865
|
|
Nirmala Maroti Agoshe
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
UMARKHED
|
MH-25-009-237-001/540
(MORCHANDI)
|
1825009000NRG24300620230244489
|
30/06/2023
|
Baburao Baliram Mundale
|
1825009WL023070
|
Baburao Baliram Mundale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167864
|
|
MR BABURAO BALIRAM MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-237-001/58
(MORCHANDI)
|
1825009000NRG24300620230244491
|
30/06/2023
|
Mahananda Sravan Sakhare
|
1825009WL023070
|
Mahananda Sravan Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230167847
|
|
MRS MAHANANDA SHRAVAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARKHED
|
MH-25-009-237-001/74
(MORCHANDI)
|
1825009000NRG24300620230244452
|
30/06/2023
|
Rukhmabai Bandu Bothkar
|
1825009WL023068
|
Rukhmabai Bandu Bothkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167855
|
|
RUKHMABAI BANDU BOTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-237-001/91
(MORCHANDI)
|
1825009000NRG24300620230234505
|
30/06/2023
|
Gadekar Muktabai Shankar
|
1825009WL022188
|
Gadekar Muktabai Shankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230167856
|
|
MUKTA SHANKAR GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
UMARKHED
|
MH-25-009-237-001/91
(MORCHANDI)
|
1825009000NRG24300620230234504
|
30/06/2023
|
Gadekar Shankaar Ambaji
|
1825009WL022188
|
Gadekar Shankaar Ambaji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230167857
|
|
MR SHANKAR AMBAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
UMARKHED
|
MH-25-009-294-001/88
(WARUDBIBI)
|
1825009000NRG24300620230244757
|
30/06/2023
|
Siddharth Sitaram Gangavate
|
1825009WL023093
|
Siddharth Sitaram Gangavate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167869
|
|
SIDHARTH SITARAM GANGAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
150
|
UMARKHED
|
MH-25-009-032-001/1174
(CHURMURA)
|
1825009000NRG24300620230244924
|
30/06/2023
|
BHARATI SANTOSH MIRASHE
|
1825009WL023110
|
BHARATI SANTOSH MIRASHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167727
|
|
BHARATI SANTOSH MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-032-001/1174
(CHURMURA)
|
1825009000NRG24300620230244923
|
30/06/2023
|
SANTOSH GOVIND MIRASHE
|
1825009WL023110
|
SANTOSH GOVIND MIRASHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167728
|
|
SANTOSH GOVINDRAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-032-002/992
(CHURMURA)
|
1825009000NRG24300620230244941
|
30/06/2023
|
Shivaji Tukaram Bhurake
|
1825009WL023110
|
Shivaji Tukaram Bhurake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230167729
|
|
SHIVAJI TUKARAM BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UMARKHED
|
MH-25-009-175-001/472
(MARLEGAON)
|
1825009000NRG24300620230235920
|
30/06/2023
|
ASHVINI PRAVIN KADAM
|
1825009WL022324
|
ASHVINI PRAVIN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167725
|
|
ASHWINI PRAVIN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-175-001/473
(MARLEGAON)
|
1825009000NRG24300620230235922
|
30/06/2023
|
SHITAL ARVIND KADAM
|
1825009WL022324
|
SHITAL ARVIND KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230167726
|
|
SHITAL ARVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272727
|
272727
|
|
|
|
|
|
|
|