|
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-25-009-134-001/178
(MOHADARI)
|
1825009000NRG24180720230319544
|
18/07/2023
|
Devidas Raghoji Jhodge
|
1825009WL031382
|
Devidas Raghoji Jhodge
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105990
|
|
Mr. DEVIDAS RAGHOJI JHODGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-134-001/258
(MOHADARI)
|
1825009000NRG24180720230319545
|
18/07/2023
|
JAIBAI LAKSHMAN BHALERAV
|
1825009WL031382
|
JAIBAI LAKSHMAN BHALERAV
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105977
|
|
MS JAIBAI LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-134-001/258
(MOHADARI)
|
1825009000NRG24180720230319546
|
18/07/2023
|
SANGHANAND LAKSHMAN BHALERAV
|
1825009WL031382
|
SANGHANAND LAKSHMAN BHALERAV
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105978
|
|
Miss. JAIBAI LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-134-001/462
(MOHADARI)
|
1825009000NRG24180720230319547
|
18/07/2023
|
Dhammanand Laxman Bhalerao
|
1825009WL031382
|
Dhammanand Laxman Bhalerao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106005
|
|
Mr. DHAMMANAND LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-099-001/1011
(CHATARI)
|
1825009000NRG24180720230319165
|
18/07/2023
|
Kailas Anandrao Wankhede
|
1825009WL031332
|
Kailas Anandrao Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105988
|
|
Mrs. SUREKHA KAILAS WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-099-001/1028
(CHATARI)
|
1825009000NRG24180720230319287
|
18/07/2023
|
Namdev Tukaram Devgade
|
1825009WL031343
|
Namdev Tukaram Devgade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105992
|
|
Mr. NAMDEO TUKARAM DEOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-099-001/1028
(CHATARI)
|
1825009000NRG24180720230319288
|
18/07/2023
|
Sangita Namdev Devgade
|
1825009WL031343
|
Sangita Namdev Devgade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105993
|
|
MISS SANGITA NAMDEO DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/1042
(CHATARI)
|
1825009000NRG24180720230319270
|
18/07/2023
|
Kailas Yadavrao Mane
|
1825009WL031342
|
Kailas Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106000
|
|
Mr. KAILAS YADAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-099-001/1059
(CHATARI)
|
1825009000NRG24180720230319166
|
18/07/2023
|
Sandip Panjabrao Mane
|
1825009WL031332
|
Sandip Panjabrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105973
|
|
Mr. SANDIP PANJABRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-099-001/1071
(CHATARI)
|
1825009000NRG24180720230319169
|
18/07/2023
|
ASHISH PANJAB MANE
|
1825009WL031332
|
ASHISH PANJAB MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105933
|
|
ASHISHA PANJABRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-099-001/1120
(CHATARI)
|
1825009000NRG24180720230319289
|
18/07/2023
|
Nagorao Vitthal suryawanshi
|
1825009WL031343
|
Nagorao Vitthal suryawanshi
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105995
|
|
Mr. NAGORAO VITTHAL SURYANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-099-001/1120
(CHATARI)
|
1825009000NRG24180720230319290
|
18/07/2023
|
Vandana Nagorao Suryawanshi
|
1825009WL031343
|
Vandana Nagorao Suryawanshi
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105999
|
|
Miss. Vandna Nagorao Survanshi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-099-001/1233
(CHATARI)
|
1825009000NRG24180720230319292
|
18/07/2023
|
Kanta Santosh Chaudhari
|
1825009WL031343
|
Kanta Santosh Chaudhari
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106009
|
|
MRS KANTA SANTOSH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-099-001/1233
(CHATARI)
|
1825009000NRG24180720230319291
|
18/07/2023
|
Santosh Shriram Chaudhari
|
1825009WL031343
|
Santosh Shriram Chaudhari
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106008
|
|
SANTOSH SHRIRAM CHOUDHARI
|
IDBI BANK(607095)
|
|
15
|
UMARKHED
|
MH-25-009-099-001/1282
(CHATARI)
|
1825009000NRG24180720230319273
|
18/07/2023
|
Shital Ananta Mane
|
1825009WL031342
|
Shital Ananta Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106007
|
|
MRS SHITAL ANANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-099-001/1427
(CHATARI)
|
1825009000NRG24180720230319443
|
18/07/2023
|
Ram Baban Hamand
|
1825009WL031374
|
Ram Baban Hamand
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105991
|
|
Mr. RAM BABAN HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-099-001/1463
(CHATARI)
|
1825009000NRG24180720230319314
|
18/07/2023
|
Anil Vishvanath Mane
|
1825009WL031346
|
Anil Vishvanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106015
|
|
ANIL VISHVANATH MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-099-001/1623
(CHATARI)
|
1825009000NRG24180720230319444
|
18/07/2023
|
Gajanan Vishvanath Keshave
|
1825009WL031374
|
Gajanan Vishvanath Keshave
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105982
|
|
Mr. GAJANAN VISHWANATH KESHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-099-001/1626
(CHATARI)
|
1825009000NRG24180720230319295
|
18/07/2023
|
Sima Shivaji Mane
|
1825009WL031343
|
Sima Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106010
|
|
SIMA SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-099-001/1707
(CHATARI)
|
1825009000NRG24180720230319297
|
18/07/2023
|
ANUSAYA BABURAO BHISE
|
1825009WL031343
|
ANUSAYA BABURAO BHISE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106006
|
|
MRS ANUSAYABAI BAPURAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-099-001/1707
(CHATARI)
|
1825009000NRG24180720230319296
|
18/07/2023
|
BABURAO MAROTI BHISE
|
1825009WL031343
|
BABURAO MAROTI BHISE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105935
|
|
BABURAO MAROTI BHISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-099-001/1784
(CHATARI)
|
1825009000NRG24180720230319173
|
18/07/2023
|
Kavita Gajanan Tavar
|
1825009WL031332
|
Kavita Gajanan Tavar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106013
|
|
KAVITA GAJANAN TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-099-001/1880
(CHATARI)
|
1825009000NRG24180720230319446
|
18/07/2023
|
Lakhan Baban Hamand
|
1825009WL031374
|
Lakhan Baban Hamand
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106012
|
|
Miss. RENUKA BABAN HAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-099-001/1978
(CHATARI)
|
1825009000NRG24180720230319298
|
18/07/2023
|
Datta Sukhdev Tilewad
|
1825009WL031343
|
Datta Sukhdev Tilewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105971
|
|
DATTA SUKHADEV TILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-099-001/2007
(CHATARI)
|
1825009000NRG24180720230319276
|
18/07/2023
|
Gokarnabai Yadavrao Mane
|
1825009WL031342
|
Gokarnabai Yadavrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106016
|
|
MRS GOKARNABAI YADAVRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-099-001/2007
(CHATARI)
|
1825009000NRG24180720230319275
|
18/07/2023
|
Yadav Datta Mane
|
1825009WL031342
|
Yadav Datta Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105940
|
|
YADAV DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-099-001/2020
(CHATARI)
|
1825009000NRG24180720230319447
|
18/07/2023
|
Shubham Digambar Mane
|
1825009WL031374
|
Shubham Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105987
|
|
Mr. SHUBHAM DIGAMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-099-001/2027
(CHATARI)
|
1825009000NRG24180720230319317
|
18/07/2023
|
Shivaji Bapurao Mane
|
1825009WL031346
|
Shivaji Bapurao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105932
|
|
Mr. SHIVAJI BAPURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-099-001/2031
(CHATARI)
|
1825009000NRG24180720230319448
|
18/07/2023
|
Suraj Digambar Mane
|
1825009WL031374
|
Suraj Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105989
|
|
Master SURAJ DIGAMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-099-001/2033
(CHATARI)
|
1825009000NRG24180720230319277
|
18/07/2023
|
Bhagwan Dattrao Mane
|
1825009WL031342
|
Bhagwan Dattrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105941
|
|
Mr. BHAGWAN DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-099-001/2033
(CHATARI)
|
1825009000NRG24180720230319278
|
18/07/2023
|
Shivlila Bhagwan Mane
|
1825009WL031342
|
Shivlila Bhagwan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105942
|
|
MRS SHIVALILA BHAGAVAN MANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-099-001/2043
(CHATARI)
|
1825009000NRG24180720230319279
|
18/07/2023
|
Amol Bhagwanrao Mane
|
1825009WL031342
|
Amol Bhagwanrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105984
|
|
AMOL BHAGWANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-099-001/2043
(CHATARI)
|
1825009000NRG24180720230319280
|
18/07/2023
|
Soniya Amol Mane
|
1825009WL031342
|
Soniya Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106003
|
|
MRS SONIYA AMOL MANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-099-001/2044
(CHATARI)
|
1825009000NRG24180720230319318
|
18/07/2023
|
Siddheshwar Shivaji Mane
|
1825009WL031346
|
Siddheshwar Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105983
|
|
Mr. SIDHESHAWR SHIVAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009000NRG24180720230319319
|
18/07/2023
|
Amol Vishwanath Mane
|
1825009WL031346
|
Amol Vishwanath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105981
|
|
AMOL VISHVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-099-001/2045
(CHATARI)
|
1825009000NRG24180720230319320
|
18/07/2023
|
Kalpana Amol Mane
|
1825009WL031346
|
Kalpana Amol Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106004
|
|
KALPANA AMOL MANE
|
INDUSIND BANK(607189)
|
|
37
|
UMARKHED
|
MH-25-009-099-001/2047
(CHATARI)
|
1825009000NRG24180720230319321
|
18/07/2023
|
Gajanan Ramrao Mane
|
1825009WL031346
|
Gajanan Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105980
|
|
GAJANAN RAMRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-099-001/2047
(CHATARI)
|
1825009000NRG24180720230319322
|
18/07/2023
|
Jayshree Gajanan Mane
|
1825009WL031346
|
Jayshree Gajanan Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106014
|
|
MRS JAYSHREE GAJANAN MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-099-001/2054
(CHATARI)
|
1825009000NRG24180720230319449
|
18/07/2023
|
Ramesh Ganeshrao Mane
|
1825009WL031374
|
Ramesh Ganeshrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105979
|
|
Mr. RAMESH GANESHRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-099-001/2055
(CHATARI)
|
1825009000NRG24180720230319450
|
18/07/2023
|
Sangita Dattatray Mane
|
1825009WL031374
|
Sangita Dattatray Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106001
|
|
Mrs. SANGITA DATTATRAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-099-001/206
(CHATARI)
|
1825009000NRG24180720230319299
|
18/07/2023
|
Prakash Bhise
|
1825009WL031343
|
Prakash Bhise
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105937
|
|
PRAKASH RAMA BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-099-001/206
(CHATARI)
|
1825009000NRG24180720230319300
|
18/07/2023
|
SADHANA
|
1825009WL031343
|
SADHANA
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105938
|
|
MRS SADHANA PRAKASH BHISE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-099-001/244-A
(CHATARI)
|
1825009000NRG24180720230319323
|
18/07/2023
|
Kashinath Sambhaji Mane
|
1825009WL031346
|
Kashinath Sambhaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106011
|
|
Mr. KASHINATH SAMBHAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-099-001/244-A
(CHATARI)
|
1825009000NRG24180720230319324
|
18/07/2023
|
Renuka Kashinath Mane
|
1825009WL031346
|
Renuka Kashinath Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105936
|
|
MRS RENUKABAI KASHINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-099-001/283
(CHATARI)
|
1825009000NRG24180720230319301
|
18/07/2023
|
Sambhaji Shankar Mane
|
1825009WL031343
|
Sambhaji Shankar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105934
|
|
MR SAMBHAJI SHANKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-099-001/337
(CHATARI)
|
1825009000NRG24180720230319176
|
18/07/2023
|
Kalpana Datta Suroshe
|
1825009WL031332
|
Kalpana Datta Suroshe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106002
|
|
KALPANA DATTA SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-099-001/693
(CHATARI)
|
1825009000NRG24180720230319452
|
18/07/2023
|
Savita Digambar Mane
|
1825009WL031374
|
Savita Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105972
|
|
MRS SAVITA DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-099-001/839
(CHATARI)
|
1825009000NRG24180720230319286
|
18/07/2023
|
Swapnil Jadevrao Mane
|
1825009WL031342
|
Swapnil Jadevrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105994
|
|
Mr. SWAPNIL JAGDERAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-099-001/865
(CHATARI)
|
1825009000NRG24180720230319180
|
18/07/2023
|
Anusaya Hiraman Tilewad
|
1825009WL031332
|
Anusaya Hiraman Tilewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105939
|
|
ANUSAYA HIRAMAN TILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-099-001/872
(CHATARI)
|
1825009000NRG24180720230319453
|
18/07/2023
|
Balaji Shamaro Mane
|
1825009WL031374
|
Balaji Shamaro Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105975
|
|
BALAJI SHAMARAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-099-001/943
(CHATARI)
|
1825009000NRG24180720230319330
|
18/07/2023
|
Suvarnmala
|
1825009WL031346
|
Suvarnmala
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105986
|
|
Mrs. SUWARNAMALA VITHAL KUMBHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-099-001/943
(CHATARI)
|
1825009000NRG24180720230319329
|
18/07/2023
|
Vitthal
|
1825009WL031346
|
Vitthal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105985
|
|
Mr. VITHAL MAROTI KUMBHALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-099-001/956
(CHATARI)
|
1825009000NRG24180720230319303
|
18/07/2023
|
Waghaji Sukhdev Tilewad
|
1825009WL031343
|
Waghaji Sukhdev Tilewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105974
|
|
VAGHAJI SUKHADEV TILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-099-001/957
(CHATARI)
|
1825009000NRG24180720230319304
|
18/07/2023
|
Laxmi Sanjay Devgade
|
1825009WL031343
|
Laxmi Sanjay Devgade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105976
|
|
MRS LAXMI SANJAY DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-221-001/315
(MET)
|
1825009221NRG24180720230319370
|
18/07/2023
|
Suresh Bhiku Rathod
|
1825009WL031357
|
Suresh Bhiku Rathod
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105913
|
|
SURESH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-221-001/709
(MET)
|
1825009221NRG24180720230319340
|
18/07/2023
|
Laxman Mangu Rathod
|
1825009WL031348
|
Laxman Mangu Rathod
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105914
|
|
MR LAXMAN MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-099-001/1467
(CHATARI)
|
1825009000NRG24180720230319315
|
18/07/2023
|
Ambadas Sambhaji Gade
|
1825009WL031346
|
Ambadas Sambhaji Gade
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105919
|
|
MS AMBADAS SAMBHAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-099-001/1570
(CHATARI)
|
1825009000NRG24180720230319294
|
18/07/2023
|
Archna Sandiprao Mane
|
1825009WL031343
|
Archna Sandiprao Mane
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105915
|
|
ARCHANA SANDIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-099-001/1570
(CHATARI)
|
1825009000NRG24180720230319293
|
18/07/2023
|
Sandip Sambhajirao Mane
|
1825009WL031343
|
Sandip Sambhajirao Mane
|
00114
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105921
|
|
MR SANDIP SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-018-001/118
(BALDI)
|
1825009000NRG24180720230319537
|
18/07/2023
|
Shobha Shivaji Ghuse
|
1825009WL031381
|
Shobha Shivaji Ghuse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105949
|
|
MRS SHOBHA SHIVAJI GHUSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-018-001/620
(BALDI)
|
1825009000NRG24180720230319541
|
18/07/2023
|
Pradnyashil Meghraj Patil
|
1825009WL031381
|
Pradnyashil Meghraj Patil
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106017
|
|
MR PRADNYASHIL MEGHARAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-018-001/620
(BALDI)
|
1825009000NRG24180720230319542
|
18/07/2023
|
Sujata Pradnyashil Patil
|
1825009WL031381
|
Sujata Pradnyashil Patil
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105957
|
|
MRS SUJATA PRADNYASHIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-088-001/2074
(POFALI)
|
1825009000NRG24180720230319548
|
18/07/2023
|
Seema Sadashiv Thakre
|
1825009WL031383
|
Seema Sadashiv Thakre
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105959
|
|
SEEMA SADASHIV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
UMARKHED
|
MH-25-009-088-001/2134
(POFALI)
|
1825009000NRG24180720230319550
|
18/07/2023
|
Godavari Rangrao Bhurke
|
1825009WL031383
|
Godavari Rangrao Bhurke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105955
|
|
MRS GODAWARI RANGRAO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-088-001/2134
(POFALI)
|
1825009000NRG24180720230319549
|
18/07/2023
|
Rangrao Narayan Bhurke
|
1825009WL031383
|
Rangrao Narayan Bhurke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105954
|
|
MRS GODAVARI RANGARAO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-088-001/2857
(POFALI)
|
1825009000NRG24180720230319552
|
18/07/2023
|
GAYABAI SHRAVAN HANAVATE
|
1825009WL031383
|
GAYABAI SHRAVAN HANAVATE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105945
|
|
GAYABAI SHRAVAN HANVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009000NRG24180720230319554
|
18/07/2023
|
ratnmala
|
1825009WL031383
|
ratnmala
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105962
|
|
MRS RATNAMALA SURESH GUHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-088-001/730
(POFALI)
|
1825009000NRG24180720230319553
|
18/07/2023
|
suresh
|
1825009WL031383
|
suresh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105997
|
|
MR SURESH HANVATA GUHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-088-001/846
(POFALI)
|
1825009000NRG24180720230319555
|
18/07/2023
|
indubai
|
1825009WL031383
|
indubai
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105956
|
|
MS INDUBAI PRAKASH TUPAKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-099-001/980
(CHATARI)
|
1825009000NRG24180720230319332
|
18/07/2023
|
Vaishali
|
1825009WL031346
|
Vaishali
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105943
|
|
MANE VAISHALI SUSHIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
71
|
UMARKHED
|
MH-25-009-221-001/1
(MET)
|
1825009221NRG24180720230319349
|
18/07/2023
|
DATTA GOBRA RATHOD
|
1825009WL031351
|
DATTA GOBRA RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105961
|
|
MR DATTA GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/1
(MET)
|
1825009221NRG24180720230319350
|
18/07/2023
|
Panchfula datta RAthod
|
1825009WL031351
|
Panchfula datta RAthod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105928
|
|
MRS PANCHAFULA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/104
(MET)
|
1825009221NRG24180720230319413
|
18/07/2023
|
Prakash Fakira Chavhan
|
1825009WL031368
|
Prakash Fakira Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105996
|
|
PRAKASH FAKIRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/105
(MET)
|
1825009221NRG24180720230319409
|
18/07/2023
|
Ravi Prakash Chavhan
|
1825009WL031366
|
Ravi Prakash Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105966
|
|
CHAVHAN RAVI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/108
(MET)
|
1825009221NRG24180720230319364
|
18/07/2023
|
Ganesh Vasram Rathod
|
1825009WL031355
|
Ganesh Vasram Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105930
|
|
MR GANESH VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/108
(MET)
|
1825009221NRG24180720230319365
|
18/07/2023
|
Paribai Ganesh Rathod
|
1825009WL031355
|
Paribai Ganesh Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105963
|
|
MRS PARIBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/145
(MET)
|
1825009221NRG24180720230319352
|
18/07/2023
|
Ganesh Bhavrao Jadhav
|
1825009WL031352
|
Ganesh Bhavrao Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105931
|
|
MR GANESH BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/258
(MET)
|
1825009221NRG24180720230319343
|
18/07/2023
|
Bharat Bhavrao Chavhan
|
1825009WL031349
|
Bharat Bhavrao Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105946
|
|
MRS DURGA BHARAT CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/258
(MET)
|
1825009221NRG24180720230319344
|
18/07/2023
|
Durgabai Bharat Chavan
|
1825009WL031349
|
Durgabai Bharat Chavan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105947
|
|
MRS DURGA BHARAT CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/26
(MET)
|
1825009221NRG24180720230319410
|
18/07/2023
|
TULASHIRAM NARAYAN CHAVHAN
|
1825009WL031366
|
TULASHIRAM NARAYAN CHAVHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105960
|
|
TULSIRAM NARAYAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/278
(MET)
|
1825009221NRG24180720230319338
|
18/07/2023
|
MANGU NARAYAN RATHOD
|
1825009WL031348
|
MANGU NARAYAN RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105944
|
|
MR MANGU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/284
(MET)
|
1825009221NRG24180720230319418
|
18/07/2023
|
RAJUSING SHRAWAN RATHOD
|
1825009WL031370
|
RAJUSING SHRAWAN RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105950
|
|
RAJUSING SHRAVAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/284
(MET)
|
1825009221NRG24180720230319419
|
18/07/2023
|
VIMAL RAJUSING RATHOD
|
1825009WL031370
|
VIMAL RAJUSING RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105951
|
|
MR RAJUSING SRAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/387
(MET)
|
1825009221NRG24180720230319420
|
18/07/2023
|
RAHUL RAJUSING RATHOD
|
1825009WL031370
|
RAHUL RAJUSING RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105967
|
|
MR RAHUL RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/620
(MET)
|
1825009221NRG24180720230319339
|
18/07/2023
|
Sunil Pandurang Rathod
|
1825009WL031348
|
Sunil Pandurang Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105948
|
|
MR SUNIL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/625
(MET)
|
1825009221NRG24180720230319414
|
18/07/2023
|
Arvind Prakash Chavhan
|
1825009WL031368
|
Arvind Prakash Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105958
|
|
ARVIND PRAKASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/648
(MET)
|
1825009221NRG24180720230319416
|
18/07/2023
|
Ganesh Mangal Chavhan
|
1825009WL031369
|
Ganesh Mangal Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105964
|
|
MR GANESH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/648
(MET)
|
1825009221NRG24180720230319417
|
18/07/2023
|
Sushila Ganesh Chavhan
|
1825009WL031369
|
Sushila Ganesh Chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105965
|
|
MR GANESH MANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/78
(MET)
|
1825009221NRG24180720230319334
|
18/07/2023
|
BAPURAO CHAMPAT GUNJKAR
|
1825009WL031347
|
BAPURAO CHAMPAT GUNJKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105952
|
|
MR BAPURAO CHAMPAT GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/78
(MET)
|
1825009221NRG24180720230319335
|
18/07/2023
|
PANCHAFULA BAPURAO GUNJKAR
|
1825009WL031347
|
PANCHAFULA BAPURAO GUNJKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105953
|
|
MR BAPURAO CHAMPAT GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/785
(MET)
|
1825009221NRG24180720230319354
|
18/07/2023
|
Avinash Ganesh Jadhav
|
1825009WL031352
|
Avinash Ganesh Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105968
|
|
MR AVINASH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/80
(MET)
|
1825009221NRG24180720230319336
|
18/07/2023
|
laxan kale
|
1825009WL031347
|
laxan kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105929
|
|
MR LAXMAN VYNKO KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/81
(MET)
|
1825009221NRG24180720230319337
|
18/07/2023
|
Jalba Yenka Kale
|
1825009WL031347
|
Jalba Yenka Kale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105998
|
|
MR JALABA YENKU KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/846
(MET)
|
1825009221NRG24180720230319356
|
18/07/2023
|
Shilpa Rahul Jadhav
|
1825009WL031352
|
Shilpa Rahul Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105970
|
|
MRS SHILPA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
95
|
UMARKHED
|
MH-25-009-099-001/1623
(CHATARI)
|
1825009000NRG24180720230319445
|
18/07/2023
|
jyoti Gajanan Keshve
|
1825009WL031374
|
jyoti Gajanan Keshve
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105969
|
|
MRS JYOTI GAJANAN KASHEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-077-001/305
(DINDALA)
|
1825009000NRG24180720230319119
|
18/07/2023
|
Bebi Thavara Rathod
|
1825009WL031329
|
Bebi Thavara Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230106020
|
|
BEBIBAI THAVARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-088-001/2516
(POFALI)
|
1825009000NRG24180720230319551
|
18/07/2023
|
SHRAVAN MADHAV TARPE
|
1825009WL031383
|
SHRAVAN MADHAV TARPE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230106030
|
|
SHRAWAN MADHAV TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-099-001/680
(CHATARI)
|
1825009000NRG24180720230319325
|
18/07/2023
|
Dattarao B. Mane
|
1825009WL031346
|
Dattarao B. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106019
|
|
DATTARAV BAPURAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-099-001/700
(CHATARI)
|
1825009000NRG24180720230319281
|
18/07/2023
|
Maroti R. Mane
|
1825009WL031342
|
Maroti R. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106018
|
|
Mr. MAROTI RUKHMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
UMARKHED
|
MH-25-009-099-001/749
(CHATARI)
|
1825009000NRG24180720230319177
|
18/07/2023
|
Ashok V. Mane
|
1825009WL031332
|
Ashok V. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106026
|
|
ASHOK VITTHALRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-099-001/749
(CHATARI)
|
1825009000NRG24180720230319178
|
18/07/2023
|
Godavari A. Mane
|
1825009WL031332
|
Godavari A. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106027
|
|
MS GODAVARI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-099-001/758
(CHATARI)
|
1825009000NRG24180720230319302
|
18/07/2023
|
Shivaji U. Mane
|
1825009WL031343
|
Shivaji U. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230106025
|
|
SHIVAJI UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-099-001/765
(CHATARI)
|
1825009000NRG24180720230319327
|
18/07/2023
|
Sangita S. Mane
|
1825009WL031346
|
Sangita S. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106024
|
|
SHESHRAO ANAND/SANGITA S MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
UMARKHED
|
MH-25-009-099-001/765
(CHATARI)
|
1825009000NRG24180720230319326
|
18/07/2023
|
Shesherao A. Mane
|
1825009WL031346
|
Shesherao A. Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106023
|
|
Mr. SHESHARAO ANANDRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
UMARKHED
|
MH-25-009-099-001/778
(CHATARI)
|
1825009000NRG24180720230319282
|
18/07/2023
|
Digambar P. Pavde
|
1825009WL031342
|
Digambar P. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106028
|
|
Mr. DIGAMBAR PUNJARAM PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
UMARKHED
|
MH-25-009-099-001/778
(CHATARI)
|
1825009000NRG24180720230319283
|
18/07/2023
|
Gangasagar D. Pavde
|
1825009WL031342
|
Gangasagar D. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106029
|
|
MRS GANGASAGAR DIGAMBAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-099-001/785
(CHATARI)
|
1825009000NRG24180720230319285
|
18/07/2023
|
Ujvala V. Pavde
|
1825009WL031342
|
Ujvala V. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106022
|
|
VIKAS KERBA/UJJVALA V PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-099-001/785
(CHATARI)
|
1825009000NRG24180720230319284
|
18/07/2023
|
Vilas K. Pavde
|
1825009WL031342
|
Vilas K. Pavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106021
|
|
Mr. VILAS KERBA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
109
|
UMARKHED
|
MH-25-009-099-001/1059
(CHATARI)
|
1825009000NRG24180720230319167
|
18/07/2023
|
Shilpa Sandip Mane
|
1825009WL031332
|
Shilpa Sandip Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105925
|
|
SHILPA SANDIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-099-001/1342
(CHATARI)
|
1825009000NRG24180720230319172
|
18/07/2023
|
Sandhya Shivaji Wankhede
|
1825009WL031332
|
Sandhya Shivaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105922
|
|
SANDHYA SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-099-001/1342
(CHATARI)
|
1825009000NRG24180720230319171
|
18/07/2023
|
Shivaji Madhavrao Wankhede
|
1825009WL031332
|
Shivaji Madhavrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105923
|
|
SHIVAJI MADHAVARAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-099-001/1467
(CHATARI)
|
1825009000NRG24180720230319316
|
18/07/2023
|
Sunita Ambadas Gade
|
1825009WL031346
|
Sunita Ambadas Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105927
|
|
SUNITA ABADAS GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-099-001/2053
(CHATARI)
|
1825009000NRG24180720230319174
|
18/07/2023
|
prabhu Vitthal Suroshe
|
1825009WL031332
|
prabhu Vitthal Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105924
|
|
PRABHU VITTHAL SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-099-001/881
(CHATARI)
|
1825009000NRG24180720230319328
|
18/07/2023
|
Varsha Datta Mane
|
1825009WL031346
|
Varsha Datta Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105926
|
|
VARSHA DATTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
115
|
UMARKHED
|
MH-25-009-099-001/1071
(CHATARI)
|
1825009000NRG24180720230319170
|
18/07/2023
|
BHAGYASHRI ASHISH MANE
|
1825009WL031332
|
BHAGYASHRI ASHISH MANE
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105918
|
|
MANE BHAGESHREE ASHISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
UMARKHED
|
MH-25-009-099-001/872
(CHATARI)
|
1825009000NRG24180720230319454
|
18/07/2023
|
Prritam Balaji Mane
|
1825009WL031374
|
Prritam Balaji Mane
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105920
|
|
PRITAM BALAJI MANE
|
INDUSIND BANK(607189)
|
|
117
|
UMARKHED
|
MH-25-009-099-001/876
(CHATARI)
|
1825009000NRG24180720230319455
|
18/07/2023
|
Madhav Kumbarwad
|
1825009WL031374
|
Madhav Kumbarwad
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105916
|
|
MR MATHAV NAGORAO KUMBHALAWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-099-001/876
(CHATARI)
|
1825009000NRG24180720230319456
|
18/07/2023
|
Swati Kumbarwad
|
1825009WL031374
|
Swati Kumbarwad
|
00768
|
UTIB0SYDC94
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105917
|
|
MS SWATI MADHAV KUMBHALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203658
|
203658
|
|
|
|
|
|
|
|