|
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-25-009-133-001/116
(DAHAGAON)
|
1825009000NRG24150620230158286
|
15/06/2023
|
Marotrao Khushalrao Jadhao
|
1825009WL014832
|
Marotrao Khushalrao Jadhao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122443
|
|
MRS MAROTRAO KUSHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-133-001/116
(DAHAGAON)
|
1825009000NRG24150620230158287
|
15/06/2023
|
Mira Marotrao Jadhav
|
1825009WL014832
|
Mira Marotrao Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122528
|
|
Miss. Mira Marotrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-133-001/380
(DAHAGAON)
|
1825009000NRG24150620230158291
|
15/06/2023
|
SHILA AKSHYA PAWAR
|
1825009WL014833
|
SHILA AKSHYA PAWAR
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122444
|
|
SHILA AKSHAY PAWAR
|
INDUSIND BANK(607189)
|
|
4
|
UMARKHED
|
MH-25-009-133-001/47
(DAHAGAON)
|
1825009000NRG24150620230158292
|
15/06/2023
|
Gulabrao Nagorao Jadhao
|
1825009WL014833
|
Gulabrao Nagorao Jadhao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122440
|
|
JADHAO GULABRAO N.& KOUSHLYA NAGORAO JAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-133-001/62
(DAHAGAON)
|
1825009000NRG24150620230158288
|
15/06/2023
|
Kisan Rajabhau Jadhav
|
1825009WL014832
|
Kisan Rajabhau Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122441
|
|
JADHAV KISHAN RAJABHAU.&.R.V.JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-133-001/62
(DAHAGAON)
|
1825009000NRG24150620230158289
|
15/06/2023
|
Sangita Kisan Jadhav
|
1825009WL014832
|
Sangita Kisan Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122442
|
|
MRS SANGITA KISANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/275
(AMBALI)
|
1825009000NRG24150620230153560
|
15/06/2023
|
Mirabai Devrao Patmore
|
1825009WL014359
|
Mirabai Devrao Patmore
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122511
|
|
MRS MEERABAI DEVRAO PATHAMORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-236-001/275
(AMBALI)
|
1825009000NRG24150620230153561
|
15/06/2023
|
Sanjay Devrao Pathamore
|
1825009WL014359
|
Sanjay Devrao Pathamore
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122512
|
|
PATMORE SANJAY DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG24150620230159345
|
15/06/2023
|
Bebitai Sambhaji Devade
|
1825009WL014939
|
Bebitai Sambhaji Devade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122510
|
|
MRS BEBABAI SAMBHAJI DEVDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-158-001/1040
(TARODA)
|
1825009000NRG24150620230155776
|
15/06/2023
|
Pooja Gajanan Jadhav
|
1825009WL014569
|
Pooja Gajanan Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122521
|
|
Mrs. Pooja Gajanan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-158-001/594
(TARODA)
|
1825009000NRG24150620230155779
|
15/06/2023
|
Panabai Nanu Chavan
|
1825009WL014569
|
Panabai Nanu Chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122513
|
|
MRS PANABAI NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-158-001/658
(TARODA)
|
1825009000NRG24150620230155781
|
15/06/2023
|
prakash nivruti savatakar
|
1825009WL014569
|
prakash nivruti savatakar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122445
|
|
MR PRAKASH NIVRUTTI SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-158-001/717
(TARODA)
|
1825009000NRG24150620230155783
|
15/06/2023
|
Asha Uttam Hiware
|
1825009WL014569
|
Asha Uttam Hiware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122507
|
|
ASHA UTTAM HIWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-158-001/717
(TARODA)
|
1825009000NRG24150620230155782
|
15/06/2023
|
Uttam Raghoji Hiware
|
1825009WL014569
|
Uttam Raghoji Hiware
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122506
|
|
UTTAM RAGHOJI HIWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24150620230155784
|
15/06/2023
|
Gokul Nanu Chavhan
|
1825009WL014569
|
Gokul Nanu Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122508
|
|
Mr. GOKUL NANU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-158-001/805
(TARODA)
|
1825009000NRG24150620230155785
|
15/06/2023
|
LataGokul Chavhan
|
1825009WL014569
|
LataGokul Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122509
|
|
LATA GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-158-001/962
(TARODA)
|
1825009000NRG24150620230155790
|
15/06/2023
|
Sudam Raju Chavhan
|
1825009WL014569
|
Sudam Raju Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122514
|
|
MR SUDAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24150620230155792
|
15/06/2023
|
Lata Vijay Athave
|
1825009WL014569
|
Lata Vijay Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122519
|
|
LATA VIJAY ATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-158-001/966
(TARODA)
|
1825009000NRG24150620230155791
|
15/06/2023
|
Vijay Prabhakar Athave
|
1825009WL014569
|
Vijay Prabhakar Athave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122518
|
|
Mr. VIJAY PRABHAKAR ATHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1062
(BRAMHANGAON)
|
1825009000NRG24150620230159329
|
15/06/2023
|
Sadanand Devidas Dandge
|
1825009WL014939
|
Sadanand Devidas Dandge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122450
|
|
Mr. SADANAND DEVIDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1079
(BRAMHANGAON)
|
1825009000NRG24150620230159330
|
15/06/2023
|
Devidas Irappa Dandage
|
1825009WL014939
|
Devidas Irappa Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122455
|
|
Mr. DEVIDAS IRAPPA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1079
(BRAMHANGAON)
|
1825009000NRG24150620230159332
|
15/06/2023
|
Sandip Devidas Dandage
|
1825009WL014939
|
Sandip Devidas Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122516
|
|
Mr. SANDIP DEVIDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1079
(BRAMHANGAON)
|
1825009000NRG24150620230159331
|
15/06/2023
|
Saraswati Devidas Dandage
|
1825009WL014939
|
Saraswati Devidas Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122456
|
|
MRS SARASWATIBAI DEVIDAS DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24150620230159333
|
15/06/2023
|
Ravindra Sheku Shirallu
|
1825009WL014939
|
Ravindra Sheku Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122522
|
|
Mr. RAVINDRA SHEKU SHIRALLU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1287
(BRAMHANGAON)
|
1825009000NRG24150620230159335
|
15/06/2023
|
Balaji Sambhaji Dandage
|
1825009WL014939
|
Balaji Sambhaji Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122457
|
|
Mr. BALAJI SAMBHA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1287
(BRAMHANGAON)
|
1825009000NRG24150620230159337
|
15/06/2023
|
Madhav Sambhaji Dandage
|
1825009WL014939
|
Madhav Sambhaji Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122517
|
|
Mr. MADHAO SAMBHAJI DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1287
(BRAMHANGAON)
|
1825009000NRG24150620230159336
|
15/06/2023
|
Priyanka Balaji Dandage
|
1825009WL014939
|
Priyanka Balaji Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122458
|
|
MS PRIYANKA BALAJI DANDGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/339
(BRAMHANGAON)
|
1825009000NRG24150620230159338
|
15/06/2023
|
SHRIMATI LAXMIBAI DIGAMBAR BOREWAD
|
1825009WL014939
|
SHRIMATI LAXMIBAI DIGAMBAR BOREWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122504
|
|
MS LAXMIBAI DIGAMBAR BOREWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/415
(BRAMHANGAON)
|
1825009000NRG24150620230159339
|
15/06/2023
|
Sambha Erappa Dandage
|
1825009WL014939
|
Sambha Erappa Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122453
|
|
SAMBHA IRRAPPA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/426
(BRAMHANGAON)
|
1825009000NRG24150620230159340
|
15/06/2023
|
Dhondubai Yadav Dandage
|
1825009WL014939
|
Dhondubai Yadav Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122454
|
|
YADAO MUKHEDI DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/426
(BRAMHANGAON)
|
1825009000NRG24150620230159341
|
15/06/2023
|
Gajanan Yadav Dandage
|
1825009WL014939
|
Gajanan Yadav Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122460
|
|
Mr. GAJANAN YADAV DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG24150620230159342
|
15/06/2023
|
Namdev Gangaram Shiralu
|
1825009WL014939
|
Namdev Gangaram Shiralu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122446
|
|
NAMDEV GANGARAM SHIRLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG24150620230159343
|
15/06/2023
|
Shindubai Namdev Shiralu
|
1825009WL014939
|
Shindubai Namdev Shiralu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122447
|
|
MRS SINDHU NAMDEV SHIRALLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG24150620230159344
|
15/06/2023
|
Sambhaji Datta Devade
|
1825009WL014939
|
Sambhaji Datta Devade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122451
|
|
SAMBHAJI DATATRAY DEVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-174-001/304
(MANKESHWAR)
|
1825009000NRG24150620230153668
|
15/06/2023
|
Mina Raju Gaikwad
|
1825009WL014377
|
Mina Raju Gaikwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122524
|
|
MINA RAJU GAYAKWAD
|
INDUSIND BANK(607189)
|
|
36
|
UMARKHED
|
MH-25-009-174-001/304
(MANKESHWAR)
|
1825009000NRG24150620230153667
|
15/06/2023
|
Raju Kashinath Gaikwad
|
1825009WL014377
|
Raju Kashinath Gaikwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230122523
|
|
RAJEEV KASHINATH GAIKWAD
|
IDBI BANK(607095)
|
|
37
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24150620230159374
|
15/06/2023
|
Bhujangrao Govindrao Kadam
|
1825009WL014944
|
Bhujangrao Govindrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122515
|
|
Mr. BHUJANGRAO GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-280-001/140
(UNCHAVADAD)
|
1825009000NRG24150620230159375
|
15/06/2023
|
Mayabai Bhujangrav Kadam
|
1825009WL014944
|
Mayabai Bhujangrav Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122526
|
|
MAYABAI BHUJANGRAV KADAM
|
INDUSIND BANK(607189)
|
|
39
|
UMARKHED
|
MH-25-009-280-001/158
(UNCHAVADAD)
|
1825009000NRG24150620230159376
|
15/06/2023
|
maroti sonune
|
1825009WL014944
|
maroti sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122459
|
|
Mr. MAROTI RAMCHANDRA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-280-001/166
(UNCHAVADAD)
|
1825009000NRG24150620230159377
|
15/06/2023
|
Sanjay Devrao Lumde
|
1825009WL014944
|
Sanjay Devrao Lumde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122449
|
|
Mr. SANJAY DEORAO LUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-280-001/234
(UNCHAVADAD)
|
1825009000NRG24150620230159379
|
15/06/2023
|
Sahebrao Shamrao Lumade
|
1825009WL014944
|
Sahebrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122448
|
|
LUMADE SAHEBRAO SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-280-001/235
(UNCHAVADAD)
|
1825009000NRG24150620230159380
|
15/06/2023
|
Jabuvanrao Shamrao Lumade
|
1825009WL014944
|
Jabuvanrao Shamrao Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122452
|
|
LUMDE JAMUVANT SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24150620230159381
|
15/06/2023
|
Babarao Kishan Sonune
|
1825009WL014944
|
Babarao Kishan Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122527
|
|
SONUNE BABARAV KISANRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-280-001/239
(UNCHAVADAD)
|
1825009000NRG24150620230159382
|
15/06/2023
|
Sangita Babarao Sonune
|
1825009WL014944
|
Sangita Babarao Sonune
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122520
|
|
SANGEETA BABARAV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24150620230159384
|
15/06/2023
|
Avinash Babarao Sonule
|
1825009WL014944
|
Avinash Babarao Sonule
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122461
|
|
AVINASH BABARAO SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-280-001/340
(UNCHAVADAD)
|
1825009000NRG24150620230159387
|
15/06/2023
|
Vaishali Narayan Lumade
|
1825009WL014944
|
Vaishali Narayan Lumade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122505
|
|
Mrs. VAISHALI NARAYAN LUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-280-001/57
(UNCHAVADAD)
|
1825009000NRG24150620230159390
|
15/06/2023
|
Prabhavati Digambar Pawar
|
1825009WL014944
|
Prabhavati Digambar Pawar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122525
|
|
MS PRABHAVATI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-280-001/181
(UNCHAVADAD)
|
1825009000NRG24150620230159378
|
15/06/2023
|
Balaji Dattrao Kadam
|
1825009WL014944
|
Balaji Dattrao Kadam
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122432
|
|
Mr. BALAJI DATTARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-032-001/451
(CHURMURA)
|
1825009000NRG24150620230155634
|
15/06/2023
|
Manabai Bhaurao Jadhav
|
1825009WL014557
|
Manabai Bhaurao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122529
|
|
MRS MANABAI BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-032-001/516
(CHURMURA)
|
1825009000NRG24150620230155686
|
15/06/2023
|
Suman Subhash Mirashe
|
1825009WL014561
|
Suman Subhash Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122477
|
|
SUMAN SUBHASH MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-032-001/527
(CHURMURA)
|
1825009000NRG24150620230155690
|
15/06/2023
|
Vanamala Ramdas Mirashe
|
1825009WL014561
|
Vanamala Ramdas Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122473
|
|
MR VANAMALA RAMDAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-032-001/623
(CHURMURA)
|
1825009000NRG24150620230155637
|
15/06/2023
|
Nilabai Laxman Jadhav
|
1825009WL014557
|
Nilabai Laxman Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122467
|
|
NILABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-032-001/786
(CHURMURA)
|
1825009000NRG24150620230155639
|
15/06/2023
|
Ashabai Jaysing Rathod
|
1825009WL014557
|
Ashabai Jaysing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122463
|
|
ASHABAI JAYASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-032-001/786
(CHURMURA)
|
1825009000NRG24150620230155640
|
15/06/2023
|
Banti Jaysing Rathod
|
1825009WL014557
|
Banti Jaysing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122472
|
|
MR BANTI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-032-001/786
(CHURMURA)
|
1825009000NRG24150620230155638
|
15/06/2023
|
Jaysing Bhimrao Rathod
|
1825009WL014557
|
Jaysing Bhimrao Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122462
|
|
JAYASING BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-032-002/767
(CHURMURA)
|
1825009000NRG24150620230155642
|
15/06/2023
|
RENUKA SAKHARAM JADHAO
|
1825009WL014557
|
RENUKA SAKHARAM JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122469
|
|
MRS RENUKA SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-032-002/767
(CHURMURA)
|
1825009000NRG24150620230155641
|
15/06/2023
|
SAKHARAM TUKARAM JADHAO
|
1825009WL014557
|
SAKHARAM TUKARAM JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122468
|
|
SAKHARAM TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
UMARKHED
|
MH-25-009-133-001/47
(DAHAGAON)
|
1825009000NRG24150620230158293
|
15/06/2023
|
Ravi Gulabrao Jadhav
|
1825009WL014833
|
Ravi Gulabrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122530
|
|
MR RAVI GULABRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-158-001/1022
(TARODA)
|
1825009000NRG24150620230155774
|
15/06/2023
|
Sandeep mangal Rathod
|
1825009WL014569
|
Sandeep mangal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122474
|
|
MR SANDIP MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-158-001/827
(TARODA)
|
1825009000NRG24150620230155786
|
15/06/2023
|
Aravind Ramchandra Rathod
|
1825009WL014569
|
Aravind Ramchandra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122464
|
|
ARAVIND RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-158-001/843
(TARODA)
|
1825009000NRG24150620230155788
|
15/06/2023
|
Satish Gambhira Rathod
|
1825009WL014569
|
Satish Gambhira Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122466
|
|
MR SATISH GAMBHIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-084-001/150
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159302
|
15/06/2023
|
Ram Khima Jadhav
|
1825009WL014934
|
Ram Khima Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122471
|
|
RAMA KHIMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-084-001/975
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159307
|
15/06/2023
|
Laxman Shamrao Kambale
|
1825009WL014934
|
Laxman Shamrao Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122470
|
|
MR LAXMAN SHAMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-262-002/1118
(BORI WAN)
|
1825009000NRG24150620230155341
|
15/06/2023
|
PRAKASH GYANBA GHOGEWAD
|
1825009WL014529
|
PRAKASH GYANBA GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122475
|
|
MR PRAKASH GYANBA GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-262-002/365
(BORI WAN)
|
1825009000NRG24150620230155384
|
15/06/2023
|
Madhav Khandu Potfode
|
1825009WL014535
|
Madhav Khandu Potfode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122476
|
|
MR MADHAV KHANDUJI POTAFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-158-001/594
(TARODA)
|
1825009000NRG24150620230155780
|
15/06/2023
|
Rahul Nanu Chavan
|
1825009WL014569
|
Rahul Nanu Chavan
|
00415
|
SBIN0012701
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122465
|
|
Mr. RAHUL NANU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-262-002/1032
(BORI WAN)
|
1825009000NRG24150620230155339
|
15/06/2023
|
Ganesh Hanvata Potfade
|
1825009WL014529
|
Ganesh Hanvata Potfade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122495
|
|
GANESH HANVATA POTFADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24150620230155377
|
15/06/2023
|
DATTA SADASHIV KURKUTE
|
1825009WL014535
|
DATTA SADASHIV KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122478
|
|
DATTA SADASHIV KURKUTE / UJWALABAI DATTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24150620230155378
|
15/06/2023
|
UJWALA DATTA KURKUTE
|
1825009WL014535
|
UJWALA DATTA KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122479
|
|
UJWALA DATTA KURKUTE
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-262-002/1104
(BORI WAN)
|
1825009000NRG24150620230155379
|
15/06/2023
|
UTTAM GUNAJI SABALE
|
1825009WL014535
|
UTTAM GUNAJI SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122500
|
|
UTTAM GUNAJI SABLE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-262-002/1110
(BORI WAN)
|
1825009000NRG24150620230155340
|
15/06/2023
|
ANAND KASHINATH PEDEWAD
|
1825009WL014529
|
ANAND KASHINATH PEDEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122502
|
|
ANAND KASHINATH PEDEWAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-262-002/1118
(BORI WAN)
|
1825009000NRG24150620230155342
|
15/06/2023
|
SANGITA PRAKASH GHOGEWAD
|
1825009WL014529
|
SANGITA PRAKASH GHOGEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122498
|
|
SANGITA PRAKASH GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-262-002/112
(BORI WAN)
|
1825009000NRG24150620230155380
|
15/06/2023
|
Bhurabai Narayan Kale
|
1825009WL014535
|
Bhurabai Narayan Kale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122480
|
|
MRS BHURABAI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-262-002/1123
(BORI WAN)
|
1825009000NRG24150620230155343
|
15/06/2023
|
NAMDEV SHESHERAO SAKALWAD
|
1825009WL014529
|
NAMDEV SHESHERAO SAKALWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122490
|
|
SAKLEWAD NAMDEV SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-262-002/1150
(BORI WAN)
|
1825009000NRG24150620230155381
|
15/06/2023
|
NILESH ARJUN PATIL
|
1825009WL014535
|
NILESH ARJUN PATIL
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122497
|
|
MR NILESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-262-002/148
(BORI WAN)
|
1825009000NRG24150620230155355
|
15/06/2023
|
Datta Laxman Mahure
|
1825009WL014532
|
Datta Laxman Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122481
|
|
MR DATTA LAXMAN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-262-002/25
(BORI WAN)
|
1825009000NRG24150620230155357
|
15/06/2023
|
Hausaji Laxman Mahure
|
1825009WL014532
|
Hausaji Laxman Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122483
|
|
MR HAUSAJI LAXMAN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-262-002/28
(BORI WAN)
|
1825009000NRG24150620230155344
|
15/06/2023
|
Kailas Maroti Mohakar
|
1825009WL014529
|
Kailas Maroti Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122485
|
|
KAILASH MAROTI MOHAKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG24150620230155382
|
15/06/2023
|
Tukaram Dagdu Zade
|
1825009WL014535
|
Tukaram Dagdu Zade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122496
|
|
TUKARAM DAGADUJI ZADE
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-262-002/37
(BORI WAN)
|
1825009000NRG24150620230155361
|
15/06/2023
|
Suman Digambar Chirange
|
1825009WL014532
|
Suman Digambar Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122484
|
|
MRS SUMAN DIGAMBAR CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-262-002/372
(BORI WAN)
|
1825009000NRG24150620230155385
|
15/06/2023
|
Lata Sadanand Guhade
|
1825009WL014535
|
Lata Sadanand Guhade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122488
|
|
Mrs. LATA SADASHIV GUHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
UMARKHED
|
MH-25-009-262-002/372
(BORI WAN)
|
1825009000NRG24150620230155345
|
15/06/2023
|
sadanad guhade
|
1825009WL014529
|
sadanad guhade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122489
|
|
Mr. SADASHIV NAMDEV GUVHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UMARKHED
|
MH-25-009-262-002/63
(BORI WAN)
|
1825009000NRG24150620230155363
|
15/06/2023
|
Gangabai Chirange
|
1825009WL014532
|
Gangabai Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122482
|
|
GANGABAI GANESH CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-262-002/92
(BORI WAN)
|
1825009000NRG24150620230155386
|
15/06/2023
|
Kisan Somaji Dhumale
|
1825009WL014535
|
Kisan Somaji Dhumale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122499
|
|
KISAN SOMAJI DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-262-002/978
(BORI WAN)
|
1825009000NRG24150620230155365
|
15/06/2023
|
VANDANA YESHWANT CHIRANGE
|
1825009WL014532
|
VANDANA YESHWANT CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122492
|
|
MR VANDANA YASHWANT CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-262-002/978
(BORI WAN)
|
1825009000NRG24150620230155364
|
15/06/2023
|
YESHWANT KISAN CHIRANGE
|
1825009WL014532
|
YESHWANT KISAN CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122491
|
|
MR YASHVANT KISAN CHIRAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-262-002/979
(BORI WAN)
|
1825009000NRG24150620230155366
|
15/06/2023
|
SANTOSH GANESH CHIRANGE
|
1825009WL014532
|
SANTOSH GANESH CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122501
|
|
MR SANTOSH GANESHRAV CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-262-002/980
(BORI WAN)
|
1825009000NRG24150620230155368
|
15/06/2023
|
RUKHMINA SHAMRAO CHIRANGE
|
1825009WL014532
|
RUKHMINA SHAMRAO CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122494
|
|
MRS RUKHAMINA SHAM CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-262-002/980
(BORI WAN)
|
1825009000NRG24150620230155367
|
15/06/2023
|
SHAMRAO BHAURAO CHIRANGE
|
1825009WL014532
|
SHAMRAO BHAURAO CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122493
|
|
SHYAMRAO BHAURAV CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
UMARKHED
|
MH-25-009-262-002/986
(BORI WAN)
|
1825009000NRG24150620230155387
|
15/06/2023
|
GANPAT KISAN KARALE
|
1825009WL014535
|
GANPAT KISAN KARALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122486
|
|
GANPAT KISAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-262-002/986
(BORI WAN)
|
1825009000NRG24150620230155388
|
15/06/2023
|
SUNITA GANPAT KARALE
|
1825009WL014535
|
SUNITA GANPAT KARALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122487
|
|
SUNITA GANPAT KARHALE
|
IDBI BANK(607095)
|
|
92
|
UMARKHED
|
MH-25-009-262-002/99
(BORI WAN)
|
1825009000NRG24150620230155346
|
15/06/2023
|
laxman potfade
|
1825009WL014529
|
laxman potfade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122503
|
|
MR LAXMAN HANVATA POTAFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-032-001/1171
(CHURMURA)
|
1825009000NRG24150620230155684
|
15/06/2023
|
AVINASH SHIVRAO MIRASHE
|
1825009WL014561
|
AVINASH SHIVRAO MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122543
|
|
AVINASH SHIVRAM MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-032-001/485
(CHURMURA)
|
1825009000NRG24150620230155636
|
15/06/2023
|
Indubai R. Jangale
|
1825009WL014557
|
Indubai R. Jangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122535
|
|
MRS INDU RAMA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-032-001/485
(CHURMURA)
|
1825009000NRG24150620230155635
|
15/06/2023
|
Rama U. Jangale
|
1825009WL014557
|
Rama U. Jangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122536
|
|
RAMA UKANDRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-032-001/515
(CHURMURA)
|
1825009000NRG24150620230155685
|
15/06/2023
|
Sunita Kailas Mirashe
|
1825009WL014561
|
Sunita Kailas Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122541
|
|
SUNITA KAILAS MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-032-001/519
(CHURMURA)
|
1825009000NRG24150620230155687
|
15/06/2023
|
Datta Shivram Mirashe
|
1825009WL014561
|
Datta Shivram Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122537
|
|
MIRASE DATTA SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-032-001/519
(CHURMURA)
|
1825009000NRG24150620230155688
|
15/06/2023
|
Vandana Datta Mirashe
|
1825009WL014561
|
Vandana Datta Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122539
|
|
VANDANA DATTA MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
UMARKHED
|
MH-25-009-032-001/527
(CHURMURA)
|
1825009000NRG24150620230155689
|
15/06/2023
|
Ramdas Shivram Mirashe
|
1825009WL014561
|
Ramdas Shivram Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122531
|
|
RAMDAS SHIVRAM MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
UMARKHED
|
MH-25-009-032-001/536
(CHURMURA)
|
1825009000NRG24150620230155691
|
15/06/2023
|
Dashrath Shivram Mirashe
|
1825009WL014561
|
Dashrath Shivram Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122538
|
|
DASHRATH SHIVRAM MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
UMARKHED
|
MH-25-009-032-001/536
(CHURMURA)
|
1825009000NRG24150620230155692
|
15/06/2023
|
Sunitabai Dashrath Mirashe
|
1825009WL014561
|
Sunitabai Dashrath Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122540
|
|
MRS SUNITA DASHRATH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-032-001/831
(CHURMURA)
|
1825009000NRG24150620230155693
|
15/06/2023
|
PUSHPA VILAS MIRASHE
|
1825009WL014561
|
PUSHPA VILAS MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122542
|
|
PUSHPA VILAS MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
UMARKHED
|
MH-25-009-084-001/150
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159303
|
15/06/2023
|
Jayshree Ram Jadhav
|
1825009WL014934
|
Jayshree Ram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122534
|
|
ARATI RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-262-002/37
(BORI WAN)
|
1825009000NRG24150620230155358
|
15/06/2023
|
Digambar Bhaurao Chirange
|
1825009WL014532
|
Digambar Bhaurao Chirange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122532
|
|
MR DIGAMBAR BHAURAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-280-001/81
(UNCHAVADAD)
|
1825009000NRG24150620230159391
|
15/06/2023
|
kailash dattakambale
|
1825009WL014944
|
kailash dattakambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122533
|
|
KAILAS DATTA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
106
|
UMARKHED
|
MH-25-009-032-001/1184
(CHURMURA)
|
1825009000NRG24150620230155633
|
15/06/2023
|
RAHUL JAYSING RATHOD
|
1825009WL014557
|
RAHUL JAYSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122435
|
|
RAHUL JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-084-001/50
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159306
|
15/06/2023
|
Manisha Avinash Rathod
|
1825009WL014934
|
Manisha Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122433
|
|
MANISHA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-084-001/975
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159308
|
15/06/2023
|
Mandabai Laxman Kambale
|
1825009WL014934
|
Mandabai Laxman Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122434
|
|
MANDABAI LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-084-001/983
(CHINCHOLI (DHA))
|
1825009000NRG24150620230159309
|
15/06/2023
|
Ramesh Ram Jadhav
|
1825009WL014934
|
Ramesh Ram Jadhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230122437
|
|
RAMESH RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-158-001/1514
(TARODA)
|
1825009000NRG24150620230155778
|
15/06/2023
|
Santosh Balvantrao Khandale
|
1825009WL014569
|
Santosh Balvantrao Khandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122436
|
|
SANTOSH BALVANTRAO KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-280-001/292
(UNCHAVADAD)
|
1825009000NRG24150620230159385
|
15/06/2023
|
Shivlila Avinash Sonune
|
1825009WL014944
|
Shivlila Avinash Sonune
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122439
|
|
SHIVLILA AVINASH SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-280-001/342
(UNCHAVADAD)
|
1825009000NRG24150620230159388
|
15/06/2023
|
Maroti Shankar Kadam
|
1825009WL014944
|
Maroti Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230122438
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|