|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-234-001/247
(ZADGAON)
|
1825009000NRG24030120240543935
|
03/01/2024
|
Gunaji Tukaram Narwade
|
1825009WL064755
|
Gunaji Tukaram Narwade
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197344
|
|
GUNAJI TUKARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24030120240543932
|
03/01/2024
|
Pandit Ganpatrao Shinde
|
1825009WL064755
|
Pandit Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197271
|
|
PANDITRAO URF BANDU GANPAT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24030120240543933
|
03/01/2024
|
Sangita Pandit Shinde
|
1825009WL064755
|
Sangita Pandit Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197362
|
|
SANGITABAI PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/124
(ZADGAON)
|
1825009000NRG24030120240543934
|
03/01/2024
|
Shrikant Madhavrao Shinde
|
1825009WL064755
|
Shrikant Madhavrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197338
|
|
SHRIKANT MADHAV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/268
(ZADGAON)
|
1825009000NRG24030120240543936
|
03/01/2024
|
Gajanan Govindrao Shinde
|
1825009WL064755
|
Gajanan Govindrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197361
|
|
GAJANAN GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/268
(ZADGAON)
|
1825009000NRG24030120240543937
|
03/01/2024
|
Manisha Gajanan Shinde
|
1825009WL064755
|
Manisha Gajanan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197372
|
|
MANISHA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/285
(ZADGAON)
|
1825009000NRG24030120240543938
|
03/01/2024
|
Pritam Bhimrao Davane
|
1825009WL064755
|
Pritam Bhimrao Davane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197373
|
|
Pritam Bhimrao Davane
|
INDUSIND BANK(607189)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24030120240543939
|
03/01/2024
|
Ashvini Prakash Shinde
|
1825009WL064755
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197365
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/313
(ZADGAON)
|
1825009000NRG24030120240543940
|
03/01/2024
|
Shankar Vishwanath Shinde
|
1825009WL064755
|
Shankar Vishwanath Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197360
|
|
SHANKAR VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/329
(ZADGAON)
|
1825009000NRG24030120240543941
|
03/01/2024
|
Sandip Madhav Shinde
|
1825009WL064755
|
Sandip Madhav Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197277
|
|
Mr. SANDIP MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24030120240543943
|
03/01/2024
|
Mankarnabai Vishwanath Shinde
|
1825009WL064755
|
Mankarnabai Vishwanath Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197275
|
|
MANKARNABAI VISHAWNATHRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24030120240543942
|
03/01/2024
|
Vishwanath Ganpat Shinde
|
1825009WL064755
|
Vishwanath Ganpat Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197274
|
|
VISHWANATH GANPATRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/36
(ZADGAON)
|
1825009000NRG24030120240543944
|
03/01/2024
|
Rustumrao Ganpat Shinde
|
1825009WL064755
|
Rustumrao Ganpat Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197272
|
|
MR RUSTUM GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/36
(ZADGAON)
|
1825009000NRG24030120240543945
|
03/01/2024
|
Shakuntal Rustumrao Shinde
|
1825009WL064755
|
Shakuntal Rustumrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197273
|
|
MR SHANKUTALABAI RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/404
(ZADGAON)
|
1825009000NRG24030120240543946
|
03/01/2024
|
Sunil Gulabrao Dalve
|
1825009WL064755
|
Sunil Gulabrao Dalve
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197276
|
|
SUNIL GULABRAO DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/406
(ZADGAON)
|
1825009000NRG24030120240543947
|
03/01/2024
|
Prabhakar Pandit Shinde
|
1825009WL064755
|
Prabhakar Pandit Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197359
|
|
PRABHAKAR PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/91
(ZADGAON)
|
1825009000NRG24030120240543949
|
03/01/2024
|
Vijay Kisanrao Shinde
|
1825009WL064755
|
Vijay Kisanrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197347
|
|
Mr. VIJAY KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-065-001/118
(DONGARGAON)
|
1825009000NRG24030120240541870
|
03/01/2024
|
Bapurao Limbaji Shinde
|
1825009WL064532
|
Bapurao Limbaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197343
|
|
SHINDE BAPURAV LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-065-001/118
(DONGARGAON)
|
1825009000NRG24030120240541871
|
03/01/2024
|
Prakash Bapurao Shinde
|
1825009WL064532
|
Prakash Bapurao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197289
|
|
PRAKASH BAPURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-065-001/13
(DONGARGAON)
|
1825009000NRG24030120240541872
|
03/01/2024
|
Vinod Devbarao Shinde
|
1825009WL064532
|
Vinod Devbarao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197348
|
|
VINOD DEVBARAO SHINDE
|
AXIS BANK(607153)
|
|
21
|
UMARKHED
|
MH-25-009-065-001/15
(DONGARGAON)
|
1825009000NRG24030120240541873
|
03/01/2024
|
Nagorao Govindrav Shinde
|
1825009WL064532
|
Nagorao Govindrav Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197345
|
|
SHINDE NAGORAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-065-001/247
(DONGARGAON)
|
1825009000NRG24030120240541874
|
03/01/2024
|
Shobha Narayan Chandre
|
1825009WL064532
|
Shobha Narayan Chandre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197325
|
|
Mrs. SHOBHA NARAYAN CHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-065-001/266
(DONGARGAON)
|
1825009000NRG24030120240541876
|
03/01/2024
|
Priyanka Jivan Shinde
|
1825009WL064532
|
Priyanka Jivan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197320
|
|
Mrs. PRIYANKA JIVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-237-001/581
(MORCHANDI)
|
1825009000NRG24030120240543998
|
03/01/2024
|
Durgadas Shamrao Bharkade
|
1825009WL064759
|
Durgadas Shamrao Bharkade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197335
|
|
Mr. DURGADAS SHAMRAO BHARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24030120240541868
|
03/01/2024
|
Kondba Shinde
|
1825009WL064532
|
Kondba Shinde
|
00114
|
UTIB0STDC79
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197263
|
|
SHINDE KONDBARAO MOHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-018-001/190
(BALDI)
|
1825009000NRG24030120240542086
|
03/01/2024
|
Balaji Sambhaji Jogdand
|
1825009WL064540
|
Balaji Sambhaji Jogdand
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240197299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMARKHED
|
MH-25-009-018-001/578
(BALDI)
|
1825009000NRG24030120240542088
|
03/01/2024
|
SADHANA SHIRKANT JOGDAND
|
1825009WL064540
|
SADHANA SHIRKANT JOGDAND
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197313
|
|
MRS SADHANA SHRIKANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-018-001/628
(BALDI)
|
1825009000NRG24030120240542089
|
03/01/2024
|
Jyoti Matori Pote
|
1825009WL064540
|
Jyoti Matori Pote
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197337
|
|
MRS JYOTI MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24030120240543948
|
03/01/2024
|
ajagarshe mannan she
|
1825009WL064755
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197288
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-019-001/124
(TEMBHURDARA)
|
1825009000NRG24030120240543280
|
03/01/2024
|
Pandurang
|
1825009WL064669
|
Pandurang
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197283
|
|
MR PANDURANG NARAYAN MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-019-001/141
(TEMBHURDARA)
|
1825009000NRG24030120240543281
|
03/01/2024
|
namdev
|
1825009WL064669
|
namdev
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197327
|
|
NAMDEV NARAYAN MUKEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
UMARKHED
|
MH-25-009-019-001/160
(TEMBHURDARA)
|
1825009000NRG24030120240543482
|
03/01/2024
|
narmda
|
1825009WL064701
|
narmda
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197287
|
|
MRS NARMADA SATWA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-019-001/160
(TEMBHURDARA)
|
1825009000NRG24030120240543481
|
03/01/2024
|
satwa
|
1825009WL064701
|
satwa
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197307
|
|
MR SATAVA SAHEBRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-019-001/168
(TEMBHURDARA)
|
1825009000NRG24030120240543363
|
03/01/2024
|
Vandana
|
1825009WL064683
|
Vandana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197290
|
|
MS VANDANA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-019-001/168
(TEMBHURDARA)
|
1825009000NRG24030120240543362
|
03/01/2024
|
Vilash
|
1825009WL064683
|
Vilash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197291
|
|
MR VILAS BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-019-001/172
(TEMBHURDARA)
|
1825009000NRG24030120240543429
|
03/01/2024
|
Rohidas Wadhave
|
1825009WL064694
|
Rohidas Wadhave
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197285
|
|
ROHIDAS H AND SHILATAI R WADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-019-001/172
(TEMBHURDARA)
|
1825009000NRG24030120240543430
|
03/01/2024
|
Shilabai Wadhave
|
1825009WL064694
|
Shilabai Wadhave
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197284
|
|
SHILA ROHIDAS WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-019-001/191
(TEMBHURDARA)
|
1825009000NRG24030120240543431
|
03/01/2024
|
Vishvnath Dukare
|
1825009WL064694
|
Vishvnath Dukare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197295
|
|
VISHWANATH NARAYAN DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-019-001/192
(TEMBHURDARA)
|
1825009000NRG24030120240543559
|
03/01/2024
|
Baliram Khema Jadhav
|
1825009WL064710
|
Baliram Khema Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197281
|
|
MR BALIRAM KHEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-019-001/192
(TEMBHURDARA)
|
1825009000NRG24030120240543560
|
03/01/2024
|
Jamuna Baliram Jadhav
|
1825009WL064710
|
Jamuna Baliram Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197296
|
|
MR BALIRAM KHEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-019-001/211
(TEMBHURDARA)
|
1825009000NRG24030120240543263
|
03/01/2024
|
prakash pandu jadhav
|
1825009WL064665
|
prakash pandu jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197293
|
|
PRAKASH PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-019-001/221
(TEMBHURDARA)
|
1825009000NRG24030120240543364
|
03/01/2024
|
Birbal
|
1825009WL064683
|
Birbal
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197311
|
|
MR BIRBAL SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-019-001/221
(TEMBHURDARA)
|
1825009000NRG24030120240543365
|
03/01/2024
|
Kalpana
|
1825009WL064683
|
Kalpana
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197312
|
|
MS KALPANA BIRBAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-019-001/246
(TEMBHURDARA)
|
1825009000NRG24030120240543561
|
03/01/2024
|
malesh
|
1825009WL064710
|
malesh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197268
|
|
MR MALESHKUMAR NARAYAN GADPEWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-019-001/246
(TEMBHURDARA)
|
1825009000NRG24030120240543562
|
03/01/2024
|
rajeshwari
|
1825009WL064710
|
rajeshwari
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197304
|
|
MRS RAJESHWARI MAHESH GADPEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-019-001/250
(TEMBHURDARA)
|
1825009000NRG24030120240543264
|
03/01/2024
|
Jaywant Pandu Jadhav
|
1825009WL064665
|
Jaywant Pandu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197269
|
|
MR JAYWANT PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-019-001/250
(TEMBHURDARA)
|
1825009000NRG24030120240543265
|
03/01/2024
|
Kamalbai Jayvant Jadhav
|
1825009WL064665
|
Kamalbai Jayvant Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197270
|
|
MR JAYWANT PANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-019-001/30
(TEMBHURDARA)
|
1825009000NRG24030120240543366
|
03/01/2024
|
Shubhas Shamrao Brahmateke
|
1825009WL064683
|
Shubhas Shamrao Brahmateke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197301
|
|
MR SUBHASH RAMRAO BRAMHATEKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-019-001/30
(TEMBHURDARA)
|
1825009000NRG24030120240543367
|
03/01/2024
|
Varsha Subhash Bramhateke
|
1825009WL064683
|
Varsha Subhash Bramhateke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197336
|
|
MRS VARSHA SUBHASH BRAMHATEKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-019-001/329
(TEMBHURDARA)
|
1825009000NRG24030120240543267
|
03/01/2024
|
sima vijay jadhav
|
1825009WL064665
|
sima vijay jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197279
|
|
sima vijay jadhav
|
INDUSIND BANK(607189)
|
|
51
|
UMARKHED
|
MH-25-009-019-001/329
(TEMBHURDARA)
|
1825009000NRG24030120240543266
|
03/01/2024
|
vijay kaniram rathod
|
1825009WL064665
|
vijay kaniram rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197278
|
|
MR VIJAY KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-019-001/345
(TEMBHURDARA)
|
1825009000NRG24030120240543368
|
03/01/2024
|
Sham Sheshrao Rathod
|
1825009WL064683
|
Sham Sheshrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197331
|
|
MR SHYAM SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-019-001/380
(TEMBHURDARA)
|
1825009000NRG24030120240543483
|
03/01/2024
|
satyabhama
|
1825009WL064701
|
satyabhama
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197286
|
|
MS SATYABHAMA NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-019-001/39
(TEMBHURDARA)
|
1825009000NRG24030120240543282
|
03/01/2024
|
khandu
|
1825009WL064669
|
khandu
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197303
|
|
KHANDU GOVINDA GUVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-019-001/39
(TEMBHURDARA)
|
1825009000NRG24030120240543283
|
03/01/2024
|
laxmi
|
1825009WL064669
|
laxmi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197294
|
|
MRS LAXMI KHANDU GUHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-019-001/404
(TEMBHURDARA)
|
1825009000NRG24030120240543563
|
03/01/2024
|
Vilas Amrsing Jadhav
|
1825009WL064710
|
Vilas Amrsing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197329
|
|
MR VILAS AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-019-001/454
(TEMBHURDARA)
|
1825009000NRG24030120240543485
|
03/01/2024
|
Gangabai
|
1825009WL064701
|
Gangabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197324
|
|
MRS GANGUBAI SUDAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-019-001/454
(TEMBHURDARA)
|
1825009000NRG24030120240543484
|
03/01/2024
|
Sudam
|
1825009WL064701
|
Sudam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197305
|
|
SUDAM NARAYAN BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-019-001/455
(TEMBHURDARA)
|
1825009000NRG24030120240543432
|
03/01/2024
|
Hari Sudam Borkar
|
1825009WL064694
|
Hari Sudam Borkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197306
|
|
MR HARI SUDAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-019-001/57
(TEMBHURDARA)
|
1825009000NRG24030120240543286
|
03/01/2024
|
bebibai
|
1825009WL064669
|
bebibai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197298
|
|
MRS BEBI DADARAO MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-019-001/57
(TEMBHURDARA)
|
1825009000NRG24030120240543287
|
03/01/2024
|
Chhayabai Gajanan Mukewad
|
1825009WL064669
|
Chhayabai Gajanan Mukewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197300
|
|
MRS CHHAYABAI GAJANAN MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-019-001/57
(TEMBHURDARA)
|
1825009000NRG24030120240543284
|
03/01/2024
|
Dadarao
|
1825009WL064669
|
Dadarao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197297
|
|
MR DADARAO NARAYAN MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-019-001/57
(TEMBHURDARA)
|
1825009000NRG24030120240543285
|
03/01/2024
|
g
|
1825009WL064669
|
g
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197302
|
|
MR GAJANAN DADARAO MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-019-001/584
(TEMBHURDARA)
|
1825009000NRG24030120240543564
|
03/01/2024
|
RAM SUBHASH ADE
|
1825009WL064710
|
RAM SUBHASH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197333
|
|
MR RAM SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-019-001/584
(TEMBHURDARA)
|
1825009000NRG24030120240543565
|
03/01/2024
|
SONU RAM ADE
|
1825009WL064710
|
SONU RAM ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197334
|
|
SONU RAM ADE
|
INDUSIND BANK(607189)
|
|
66
|
UMARKHED
|
MH-25-009-019-001/587
(TEMBHURDARA)
|
1825009000NRG24030120240543566
|
03/01/2024
|
KISAN KHIRU RATHOD
|
1825009WL064710
|
KISAN KHIRU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197330
|
|
MR KISAN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-019-001/591
(TEMBHURDARA)
|
1825009000NRG24030120240543567
|
03/01/2024
|
Anusaya Atmaram Rathod
|
1825009WL064710
|
Anusaya Atmaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197321
|
|
Anusaya Atmaram Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
UMARKHED
|
MH-25-009-019-001/595
(TEMBHURDARA)
|
1825009000NRG24030120240543568
|
03/01/2024
|
ASHWINI PREMESHWAR
|
1825009WL064710
|
ASHWINI PREMESHWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197328
|
|
ASHWINI PARMESHWAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-019-001/643
(TEMBHURDARA)
|
1825009000NRG24030120240543487
|
03/01/2024
|
Kavita Vinod Borkar
|
1825009WL064701
|
Kavita Vinod Borkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197315
|
|
MRS KAVITA VINOD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-019-001/643
(TEMBHURDARA)
|
1825009000NRG24030120240543486
|
03/01/2024
|
Vinod Sahebrao Borkar
|
1825009WL064701
|
Vinod Sahebrao Borkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197316
|
|
VINOD SAHEBRAO BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-019-001/68
(TEMBHURDARA)
|
1825009000NRG24030120240543289
|
03/01/2024
|
Sandip Shankar Mukewad
|
1825009WL064669
|
Sandip Shankar Mukewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197326
|
|
SANDIP SHANKAR MUKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-019-001/68
(TEMBHURDARA)
|
1825009000NRG24030120240543288
|
03/01/2024
|
Vishwanath Shankar Mukewar
|
1825009WL064669
|
Vishwanath Shankar Mukewar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197314
|
|
Vishvnath Shankar Mukewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
UMARKHED
|
MH-25-009-019-001/728
(TEMBHURDARA)
|
1825009000NRG24030120240543570
|
03/01/2024
|
UMESH SITARAM RATHOD
|
1825009WL064710
|
UMESH SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197282
|
|
UMESH SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-019-001/8
(TEMBHURDARA)
|
1825009000NRG24030120240543571
|
03/01/2024
|
vinod hsri jadhav
|
1825009WL064710
|
vinod hsri jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197292
|
|
MR VINOD HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-019-001/862
(TEMBHURDARA)
|
1825009000NRG24030120240543433
|
03/01/2024
|
BALAJI RUKHMAJI MENDTE
|
1825009WL064694
|
BALAJI RUKHMAJI MENDTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197332
|
|
MR BALAJI RUKHMAJI MEDATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-065-001/110
(DONGARGAON)
|
1825009000NRG24030120240541869
|
03/01/2024
|
Aruna Kondaba shinde
|
1825009WL064532
|
Aruna Kondaba shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197319
|
|
ARUNA KONDABARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-065-001/250
(DONGARGAON)
|
1825009000NRG24030120240541875
|
03/01/2024
|
Anil Sarjerao Shinde
|
1825009WL064532
|
Anil Sarjerao Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197280
|
|
MR ANIL SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24030120240543999
|
03/01/2024
|
PRALHAD RAMRAO BHARKADE
|
1825009WL064759
|
PRALHAD RAMRAO BHARKADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197318
|
|
MR PRALHAD RAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-262-002/1161
(BORI WAN)
|
1825009000NRG24030120240543646
|
03/01/2024
|
Ratnamala Vijaykumar Walake
|
1825009WL064719
|
Ratnamala Vijaykumar Walake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197323
|
|
Miss. RATNAMALA PANDIT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
UMARKHED
|
MH-25-009-262-002/993
(BORI WAN)
|
1825009000NRG24030120240543654
|
03/01/2024
|
ANNAPURNA SANJAY GHOGEWAD
|
1825009WL064719
|
ANNAPURNA SANJAY GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197363
|
|
MRS ANNAPURNA SANJAY GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-262-002/993
(BORI WAN)
|
1825009000NRG24030120240543653
|
03/01/2024
|
SANJAY NARAYAN GHOGEWAD
|
1825009WL064719
|
SANJAY NARAYAN GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197364
|
|
SANJAY NARAYAN GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-265-001/357
(SONDABHI)
|
1825009000NRG24030120240543965
|
03/01/2024
|
Suraj Balaji Kalbonde
|
1825009WL064757
|
Suraj Balaji Kalbonde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197317
|
|
MR SURAJ BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-265-001/48
(SONDABHI)
|
1825009000NRG24030120240543966
|
03/01/2024
|
Datta Ramaji Kalbonde
|
1825009WL064757
|
Datta Ramaji Kalbonde
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240197308
|
|
MRS DATTA RAMJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24030120240543967
|
03/01/2024
|
Balaji Ramji Kalbande
|
1825009WL064757
|
Balaji Ramji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197310
|
|
BALAJI RAMJI KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24030120240543968
|
03/01/2024
|
Yashoda Balaji Kalbande
|
1825009WL064757
|
Yashoda Balaji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197309
|
|
AIR COMMODORE YASHODHA BALAJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-262-002/1189
(BORI WAN)
|
1825009000NRG24030120240543647
|
03/01/2024
|
pradip narayan walke
|
1825009WL064719
|
pradip narayan walke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197322
|
|
MR PRADIP NARAYAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-106-001/165
(MANYALI)
|
1825009000NRG24030120240542360
|
03/01/2024
|
Sanjay Madhav Kalbande
|
1825009WL064560
|
Sanjay Madhav Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197351
|
|
SANJAY MADHAV KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-161-001/112
(PIMPALGAON)
|
1825009000NRG24030120240544097
|
03/01/2024
|
Sudhakar Rama Kudewad
|
1825009WL064768
|
Sudhakar Rama Kudewad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197358
|
|
SUDHAKAR RAMA KUDEWAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMARKHED
|
MH-25-009-237-001/246
(MORCHANDI)
|
1825009000NRG24030120240543960
|
03/01/2024
|
Ashok Nagorao Gadekar
|
1825009WL064757
|
Ashok Nagorao Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197353
|
|
ASHOK NAGORAO GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/515
(MORCHANDI)
|
1825009000NRG24030120240543997
|
03/01/2024
|
Ranjana Jayvantrao Bharkade
|
1825009WL064759
|
Ranjana Jayvantrao Bharkade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197371
|
|
RANJANA JAYVANTRAO BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-237-001/55
(MORCHANDI)
|
1825009000NRG24030120240543962
|
03/01/2024
|
Uttam Ramu Chavhan
|
1825009WL064757
|
Uttam Ramu Chavhan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197341
|
|
MR UTTAMRAO RAMU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-237-001/88
(MORCHANDI)
|
1825009000NRG24030120240543963
|
03/01/2024
|
Sanjay Thavara Chavhan
|
1825009WL064757
|
Sanjay Thavara Chavhan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197346
|
|
MR SANJAY THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-237-002/335
(MORCHANDI)
|
1825009000NRG24030120240543964
|
03/01/2024
|
Bhagwan
|
1825009WL064757
|
Bhagwan
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197349
|
|
BHAGWAN PARASHARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-237-002/840
(MORCHANDI)
|
1825009000NRG24030120240544000
|
03/01/2024
|
SONALI PRALHAD BHARAKE
|
1825009WL064759
|
SONALI PRALHAD BHARAKE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197367
|
|
SONALI PRALHAD BHARKADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
UMARKHED
|
MH-25-009-262-002/1024-B
(BORI WAN)
|
1825009000NRG24030120240543644
|
03/01/2024
|
Vaijanath Pralhad Torkad
|
1825009WL064719
|
Vaijanath Pralhad Torkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197366
|
|
VAIJANATH PRALHAD TORAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-262-002/1081
(BORI WAN)
|
1825009000NRG24030120240543638
|
03/01/2024
|
RATNMALA VISHNU ASVALE
|
1825009WL064717
|
RATNMALA VISHNU ASVALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197370
|
|
MRS RATNMALA VISHNU ASWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-262-002/1081
(BORI WAN)
|
1825009000NRG24030120240543637
|
03/01/2024
|
VISHNU SAMBHAJI ASVALE
|
1825009WL064717
|
VISHNU SAMBHAJI ASVALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197369
|
|
MR VISHNU SAMBHAJI ASWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-262-002/17
(BORI WAN)
|
1825009000NRG24030120240543648
|
03/01/2024
|
USHARAJU TORKAD
|
1825009WL064719
|
USHARAJU TORKAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197356
|
|
MRS USHA RAJU TORKAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-262-002/19
(BORI WAN)
|
1825009000NRG24030120240543650
|
03/01/2024
|
PADMENI SUDAM BHISE
|
1825009WL064719
|
PADMENI SUDAM BHISE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197350
|
|
MRS PADMINI SUDAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-262-002/19
(BORI WAN)
|
1825009000NRG24030120240543649
|
03/01/2024
|
SudamBhagorav Bhise
|
1825009WL064719
|
SudamBhagorav Bhise
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197342
|
|
Mr. SUDAM BHAGORAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
UMARKHED
|
MH-25-009-262-002/47
(BORI WAN)
|
1825009000NRG24030120240543651
|
03/01/2024
|
GODAJU MOHAKAR
|
1825009WL064719
|
GODAJU MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197354
|
|
MR GODAJI NARAYAN MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-262-002/56
(BORI WAN)
|
1825009000NRG24030120240543652
|
03/01/2024
|
Narayan Fakira Walake
|
1825009WL064719
|
Narayan Fakira Walake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197339
|
|
NARAYAN FAKIRRAO WALAKE / SUREKHA NARAYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-262-002/74
(BORI WAN)
|
1825009000NRG24030120240543640
|
03/01/2024
|
Ratnakala Prakash Walake
|
1825009WL064717
|
Ratnakala Prakash Walake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197355
|
|
MRS RATNAMALA PRAKASH VALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
104
|
UMARKHED
|
MH-25-009-018-001/20
(BALDI)
|
1825009000NRG24030120240542087
|
03/01/2024
|
Nagorao Rajaram Pote
|
1825009WL064540
|
Nagorao Rajaram Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197374
|
|
NAGORAO RAJARAM POTE & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24030120240543996
|
03/01/2024
|
Jijabai Shamrao Bharkade
|
1825009WL064759
|
Jijabai Shamrao Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197357
|
|
MS JIJABAI SHAMRAO BHARKADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-237-001/145
(MORCHANDI)
|
1825009000NRG24030120240543995
|
03/01/2024
|
Shamrao Govinda Bharkade
|
1825009WL064759
|
Shamrao Govinda Bharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197368
|
|
SHAMRAO GOVINDA BHARKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-237-001/461
(MORCHANDI)
|
1825009000NRG24030120240543961
|
03/01/2024
|
Sambhaji Narayan Dokale
|
1825009WL064757
|
Sambhaji Narayan Dokale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197352
|
|
SAMBHAJI NARAYAN DOKHALE AND KAVITABAI S
|
UNION BANK OF INDIA(508500)
|
|
108
|
UMARKHED
|
MH-25-009-262-002/74
(BORI WAN)
|
1825009000NRG24030120240543639
|
03/01/2024
|
Prakash Fakira Walake
|
1825009WL064717
|
Prakash Fakira Walake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197340
|
|
PRAKASH FAKIRRAO WALAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
109
|
UMARKHED
|
MH-25-009-019-001/6-A
(TEMBHURDARA)
|
1825009000NRG24030120240543569
|
03/01/2024
|
Jijabai Gokul Chavhan
|
1825009WL064710
|
Jijabai Gokul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197267
|
|
Jijabai Gokul Chavhan
|
INDUSIND BANK(607189)
|
|
110
|
UMARKHED
|
MH-25-009-065-001/269
(DONGARGAON)
|
1825009000NRG24030120240541877
|
03/01/2024
|
Sandip Bhagwan Kalbande
|
1825009WL064532
|
Sandip Bhagwan Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197264
|
|
Mr. SANDIP BHAGWAN KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
UMARKHED
|
MH-25-009-161-001/112
(PIMPALGAON)
|
1825009000NRG24030120240544098
|
03/01/2024
|
Jaymala Sudhakar Kudewad
|
1825009WL064768
|
Jaymala Sudhakar Kudewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197265
|
|
JAYMALA SUDHAKAR KUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-262-002/1161
(BORI WAN)
|
1825009000NRG24030120240543645
|
03/01/2024
|
Vijaykumar Uttam Walake
|
1825009WL064719
|
Vijaykumar Uttam Walake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197266
|
|
VIJAYKUMAR UTTAM WALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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6825
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6825
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Total
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182091
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182091
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