|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-032-001/748
(CHURMURA)
|
1825009000NRG24250720230338575
|
25/07/2023
|
RAMESH HARI PAWAR
|
1825009WL033775
|
RAMESH HARI PAWAR
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038152
|
|
Mr. Ramesh Hari Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/150
(AMBALI)
|
1825009000NRG24250720230338621
|
25/07/2023
|
Suresh Govindrao Hanwate
|
1825009WL033781
|
Suresh Govindrao Hanwate
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038127
|
|
Mr. SURESH GOVINDRAO HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-128-001/1055
(DHANAJ)
|
1825009000NRG24250720230338588
|
25/07/2023
|
Khandu Waghuji Vyavhare
|
1825009WL033778
|
Khandu Waghuji Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038153
|
|
KHANDU VAGHJI VYAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-128-001/1092
(DHANAJ)
|
1825009000NRG24250720230338603
|
25/07/2023
|
Shankar Taterao Walke
|
1825009WL033779
|
Shankar Taterao Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038145
|
|
Mr. SHANKAR TATERAO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-128-001/1096
(DHANAJ)
|
1825009000NRG24250720230338604
|
25/07/2023
|
Anusaya Jambuwantrao Kurale
|
1825009WL033779
|
Anusaya Jambuwantrao Kurale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038146
|
|
Mrs. ANUSAYA JAMBUWANTRAO KURALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-128-001/1126
(DHANAJ)
|
1825009000NRG24250720230338605
|
25/07/2023
|
Gajanan Ambadas Tambare
|
1825009WL033779
|
Gajanan Ambadas Tambare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038140
|
|
GAJANAN AMBADAS TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-128-001/1155
(DHANAJ)
|
1825009000NRG24250720230338590
|
25/07/2023
|
Ganpat Naryan Vyawahare
|
1825009WL033778
|
Ganpat Naryan Vyawahare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038091
|
|
Mr. GANPAT NARAYAN VYAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-128-001/1156
(DHANAJ)
|
1825009000NRG24250720230338591
|
25/07/2023
|
Rajaram Fulaji Bombale
|
1825009WL033778
|
Rajaram Fulaji Bombale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038139
|
|
Mr. RAJARAM FULAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-128-001/1206
(DHANAJ)
|
1825009000NRG24250720230338606
|
25/07/2023
|
SINDU SAHEBRAO GAVHANDE
|
1825009WL033779
|
SINDU SAHEBRAO GAVHANDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038120
|
|
SNIDHU SAHEBRAV GAVHADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMARKHED
|
MH-25-009-128-001/131
(DHANAJ)
|
1825009000NRG24250720230338594
|
25/07/2023
|
Pintu vitthal vyavhare
|
1825009WL033778
|
Pintu vitthal vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038090
|
|
Mr. PINTU VITTHAL VYAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-128-001/146
(DHANAJ)
|
1825009000NRG24250720230338595
|
25/07/2023
|
Gajanan Dhanve
|
1825009WL033778
|
Gajanan Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038092
|
|
Mr. GAJANAN NAMDEV DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-128-001/146
(DHANAJ)
|
1825009000NRG24250720230338596
|
25/07/2023
|
Laxman Namdev Dhanve
|
1825009WL033778
|
Laxman Namdev Dhanve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038133
|
|
MR LAXMAN NAMDEV DHANVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-128-001/149
(DHANAJ)
|
1825009000NRG24250720230338607
|
25/07/2023
|
Gayabai Namdev Walke
|
1825009WL033779
|
Gayabai Namdev Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038169
|
|
Mrs. GAYABAI NAMDEO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-128-001/180
(DHANAJ)
|
1825009000NRG24250720230338597
|
25/07/2023
|
Punayratha Sreekrushan Zate
|
1825009WL033778
|
Punayratha Sreekrushan Zate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038144
|
|
Mrs. PUNYARATHABAI SHRIKRUSHN ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-128-001/205
(DHANAJ)
|
1825009000NRG24250720230338608
|
25/07/2023
|
Dadarao Chandrabhan Bhorkade
|
1825009WL033779
|
Dadarao Chandrabhan Bhorkade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038124
|
|
Mr. DADARAO CHANDRABHAN BHORKADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-128-001/208
(DHANAJ)
|
1825009000NRG24250720230338598
|
25/07/2023
|
Suresh Sitaram Walale
|
1825009WL033778
|
Suresh Sitaram Walale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038128
|
|
SURESH SITARAM WALALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-128-001/211
(DHANAJ)
|
1825009000NRG24250720230338609
|
25/07/2023
|
Pushpa Santosh Walale
|
1825009WL033779
|
Pushpa Santosh Walale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038093
|
|
MRS PUSHPMALA SANTOSH WALALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-128-001/242
(DHANAJ)
|
1825009000NRG24250720230338610
|
25/07/2023
|
Ajabrao Ganaji Vyavhare
|
1825009WL033779
|
Ajabrao Ganaji Vyavhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038135
|
|
MR AJABRAO GANAJI VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-128-001/252
(DHANAJ)
|
1825009000NRG24250720230338612
|
25/07/2023
|
Punyaratha Raghunath Sabale
|
1825009WL033779
|
Punyaratha Raghunath Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230038137
|
|
PUNYARATHA RAGHUNATH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-128-001/252
(DHANAJ)
|
1825009000NRG24250720230338611
|
25/07/2023
|
Raghunath Tukaram Sabale
|
1825009WL033779
|
Raghunath Tukaram Sabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038141
|
|
Mr. RAGHUNATH TUKARAM SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-128-001/327
(DHANAJ)
|
1825009000NRG24250720230338601
|
25/07/2023
|
Dattrao Honaji Kote
|
1825009WL033778
|
Dattrao Honaji Kote
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038077
|
|
MR DATTARAV HONAJI KOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-128-001/379
(DHANAJ)
|
1825009000NRG24250720230338613
|
25/07/2023
|
Sheshilaka Rangrao Valke
|
1825009WL033779
|
Sheshilaka Rangrao Valke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038125
|
|
MRS SHASHIKALA RANGRAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-128-001/459
(DHANAJ)
|
1825009000NRG24250720230338602
|
25/07/2023
|
Bhagwan Gangaram Guwhade
|
1825009WL033778
|
Bhagwan Gangaram Guwhade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038126
|
|
BHAGVAN GANGARAM GUVHADE AND SAYABAI GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-128-001/483
(DHANAJ)
|
1825009000NRG24250720230338614
|
25/07/2023
|
Dipa Tukaram Guvade
|
1825009WL033779
|
Dipa Tukaram Guvade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038150
|
|
MRS DIPA TUKARAM GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-128-001/53
(DHANAJ)
|
1825009000NRG24250720230338616
|
25/07/2023
|
Bebibai Kundalik Walke
|
1825009WL033779
|
Bebibai Kundalik Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038119
|
|
Mr. KUNDALIK DAMAJI WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-128-001/53
(DHANAJ)
|
1825009000NRG24250720230338615
|
25/07/2023
|
Kundalik Damaji Walke
|
1825009WL033779
|
Kundalik Damaji Walke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038118
|
|
Mr. KUNDALIK DAMAJI WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-232-001/182
(WANEGAON)
|
1825009000NRG24250720230338720
|
25/07/2023
|
sadashiv vamanrav chavhan
|
1825009WL033798
|
sadashiv vamanrav chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038078
|
|
CHAVHAN SADASHIV WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-023-001/1000
(BRAMHANGAON)
|
1825009000NRG24250720230338682
|
25/07/2023
|
Shobha Baban Kholagadage
|
1825009WL033793
|
Shobha Baban Kholagadage
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038134
|
|
MISS SHOBA BABAN KHOLAGADAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1046
(BRAMHANGAON)
|
1825009000NRG24250720230338654
|
25/07/2023
|
Godavari Pawade
|
1825009WL033789
|
Godavari Pawade
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038136
|
|
MRS GODAVARI DATTA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/105
(BRAMHANGAON)
|
1825009000NRG24250720230338684
|
25/07/2023
|
Kalpana Keshav Lone
|
1825009WL033793
|
Kalpana Keshav Lone
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038149
|
|
MS KALPANA KESHV LONE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1080
(BRAMHANGAON)
|
1825009000NRG24250720230338655
|
25/07/2023
|
Laxmi Chandrao Maiskar
|
1825009WL033789
|
Laxmi Chandrao Maiskar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038151
|
|
MRS LAXMIBAI CHANDRAO MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1131
(BRAMHANGAON)
|
1825009000NRG24250720230338685
|
25/07/2023
|
Pradip Baliram Wathore
|
1825009WL033793
|
Pradip Baliram Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038121
|
|
Miss. NIYATI PRADIP WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/1154
(BRAMHANGAON)
|
1825009000NRG24250720230338701
|
25/07/2023
|
Meghana Subhodh Wathore
|
1825009WL033794
|
Meghana Subhodh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038131
|
|
MEGHANA SUBODH VATHORE
|
INDUSIND BANK(607189)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/1154
(BRAMHANGAON)
|
1825009000NRG24250720230338700
|
25/07/2023
|
Subodh Ashok Wathore
|
1825009WL033794
|
Subodh Ashok Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038130
|
|
Mr. SUBODH ASHOK WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/119
(BRAMHANGAON)
|
1825009000NRG24250720230338703
|
25/07/2023
|
Godavari Ramesh Wathore
|
1825009WL033794
|
Godavari Ramesh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038083
|
|
MS GODAVARI RAMESH WATHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/119
(BRAMHANGAON)
|
1825009000NRG24250720230338702
|
25/07/2023
|
Ramesh Tolaba Wathore
|
1825009WL033794
|
Ramesh Tolaba Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038082
|
|
MR RAMESH TOLBA WATHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/121
(BRAMHANGAON)
|
1825009000NRG24250720230338688
|
25/07/2023
|
Jyoti Aananadrao Wathore
|
1825009WL033793
|
Jyoti Aananadrao Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038080
|
|
Mrs. JYOTI ANAND WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/1214
(BRAMHANGAON)
|
1825009000NRG24250720230338689
|
25/07/2023
|
Narayan Nagoba Maratwad
|
1825009WL033793
|
Narayan Nagoba Maratwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038148
|
|
Mr. NARAYAN NAGOBA MARATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/1320
(BRAMHANGAON)
|
1825009000NRG24250720230338691
|
25/07/2023
|
Yogita sandesh Gayakavad
|
1825009WL033793
|
Yogita sandesh Gayakavad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038147
|
|
Mrs. YOGITA SANDESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/1384
(BRAMHANGAON)
|
1825009000NRG24250720230338658
|
25/07/2023
|
Aarati Prakash Kale
|
1825009WL033789
|
Aarati Prakash Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038143
|
|
Mr. PRAKASH PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/1384
(BRAMHANGAON)
|
1825009000NRG24250720230338657
|
25/07/2023
|
Prakash Pandurang Kale
|
1825009WL033789
|
Prakash Pandurang Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038142
|
|
Mr. PRAKASH PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/141
(BRAMHANGAON)
|
1825009000NRG24250720230338692
|
25/07/2023
|
Parmatama Vitthal Karutkar
|
1825009WL033793
|
Parmatama Vitthal Karutkar
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038081
|
|
Mr. PARMATMA VITTHALRAO KAUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/1421
(BRAMHANGAON)
|
1825009000NRG24250720230338659
|
25/07/2023
|
Omkar Sahebrao Khandare
|
1825009WL033789
|
Omkar Sahebrao Khandare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038168
|
|
OMKAR SAHEBRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24250720230338660
|
25/07/2023
|
Maroti Sahebrao Khandare
|
1825009WL033789
|
Maroti Sahebrao Khandare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038138
|
|
Mr. MAROTI SAHEBRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24250720230338670
|
25/07/2023
|
gangasagar sahebrao wathore
|
1825009WL033790
|
gangasagar sahebrao wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038087
|
|
MRS SAGARBAI SAHEBRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/241
(BRAMHANGAON)
|
1825009000NRG24250720230338669
|
25/07/2023
|
Sahebrao Wathore
|
1825009WL033790
|
Sahebrao Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038086
|
|
MR SAHEBRAO PANDURANG WATHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/248
(BRAMHANGAON)
|
1825009000NRG24250720230338671
|
25/07/2023
|
chaya maroti wathore
|
1825009WL033790
|
chaya maroti wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038079
|
|
CHAYA MAROTI WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/266
(BRAMHANGAON)
|
1825009000NRG24250720230338663
|
25/07/2023
|
Sahebrao Ganapat Raut
|
1825009WL033789
|
Sahebrao Ganapat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038085
|
|
Mr. SAHEBRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/36
(BRAMHANGAON)
|
1825009000NRG24250720230338694
|
25/07/2023
|
Naryan Rama Aditwad
|
1825009WL033793
|
Naryan Rama Aditwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038084
|
|
Mr. NARAYAN RAMA ADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/460
(BRAMHANGAON)
|
1825009000NRG24250720230338695
|
25/07/2023
|
Dilip Wathore
|
1825009WL033793
|
Dilip Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038088
|
|
MR DILIP PANDURANG WATHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/460
(BRAMHANGAON)
|
1825009000NRG24250720230338696
|
25/07/2023
|
sunanda dilip wathore
|
1825009WL033793
|
sunanda dilip wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038089
|
|
Mr. DILIP PANDURANG WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/469
(BRAMHANGAON)
|
1825009000NRG24250720230338664
|
25/07/2023
|
Rohidas Uttam Wasudev
|
1825009WL033789
|
Rohidas Uttam Wasudev
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038154
|
|
Mr. ROHIDAS UTTAMRAO WASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/497
(BRAMHANGAON)
|
1825009000NRG24250720230338698
|
25/07/2023
|
Shivaji Datta Kale
|
1825009WL033793
|
Shivaji Datta Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038171
|
|
SHIVAJI DATTA KALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/497
(BRAMHANGAON)
|
1825009000NRG24250720230338699
|
25/07/2023
|
Smita Shiaji Kale
|
1825009WL033793
|
Smita Shiaji Kale
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038132
|
|
MRS SMITA SHIWAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/533
(BRAMHANGAON)
|
1825009000NRG24250720230338665
|
25/07/2023
|
KISAN YESLWAD
|
1825009WL033789
|
KISAN YESLWAD
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038170
|
|
Mr. KISAN SITARAM YESALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/54
(BRAMHANGAON)
|
1825009000NRG24250720230338672
|
25/07/2023
|
Archana Ganesh Wathore
|
1825009WL033790
|
Archana Ganesh Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038129
|
|
Mrs. ARCHANA GANESH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/6
(BRAMHANGAON)
|
1825009000NRG24250720230338704
|
25/07/2023
|
Anil Tukaram Wathore
|
1825009WL033794
|
Anil Tukaram Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038155
|
|
WATHORE ANIL TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24250720230338676
|
25/07/2023
|
laxmi wathore
|
1825009WL033790
|
laxmi wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038123
|
|
Mr. MUKINDA DATTA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/92
(BRAMHANGAON)
|
1825009000NRG24250720230338675
|
25/07/2023
|
mukinda wathore
|
1825009WL033790
|
mukinda wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038122
|
|
Mr. MUKINDA DATTA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-128-001/1176
(DHANAJ)
|
1825009000NRG24250720230338593
|
25/07/2023
|
SHIVSHANKAR DULAJI BOMBALE
|
1825009WL033778
|
SHIVSHANKAR DULAJI BOMBALE
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038064
|
|
Mr. SHIVSHANKAR DULAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-128-001/324
(DHANAJ)
|
1825009000NRG24250720230338600
|
25/07/2023
|
namdev bomble
|
1825009WL033778
|
namdev bomble
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038065
|
|
Mr. NAMDEV LODBA BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-249-001/384
(CHIKHALI (WAN))
|
1825009000NRG24250720230337621
|
25/07/2023
|
Shankar Gajanan Chavhan
|
1825009WL033676
|
Shankar Gajanan Chavhan
|
00415
|
SBIN0000445
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038094
|
|
MR SHANKAR GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-018-001/14
(BALDI)
|
1825009000NRG24250720230335849
|
25/07/2023
|
Bayanabai Ganpt Thoke
|
1825009WL033439
|
Bayanabai Ganpt Thoke
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038105
|
|
MRS BAYANABAI GANPAT THOKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-018-001/561
(BALDI)
|
1825009000NRG24250720230335852
|
25/07/2023
|
Santmala Apparao Bokshe
|
1825009WL033439
|
Santmala Apparao Bokshe
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038109
|
|
BOKASE SANTAMALA APAPARAO.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-018-001/656
(BALDI)
|
1825009000NRG24250720230335854
|
25/07/2023
|
TAIBAI DHANRAJ MANVAR
|
1825009WL033439
|
TAIBAI DHANRAJ MANVAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038114
|
|
MANAWAR TAIBAI DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/47
(BRAMHANGAON)
|
1825009000NRG24250720230338697
|
25/07/2023
|
Hari kisan Mangaya
|
1825009WL033793
|
Hari kisan Mangaya
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038106
|
|
MR HARIKISAN SITARAM MANGAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-032-001/55
(CHURMURA)
|
1825009000NRG24250720230338566
|
25/07/2023
|
Janibai Hari Pawar
|
1825009WL033775
|
Janibai Hari Pawar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038102
|
|
MR JANABAI HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-032-001/749
(CHURMURA)
|
1825009000NRG24250720230338576
|
25/07/2023
|
BALU HARI PAWAR
|
1825009WL033775
|
BALU HARI PAWAR
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038103
|
|
MR BALU HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-093-001/178
(VIDUL)
|
1825009131NRG24250720230338710
|
25/07/2023
|
Laxmibai subhash Muneshwar
|
1825009WL033796
|
Laxmibai subhash Muneshwar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038104
|
|
MRS LAXMIBAI SUBHASH MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/2028
(VIDUL)
|
1825009131NRG24250720230338712
|
25/07/2023
|
Vaishali Vijay Muneshwar
|
1825009WL033796
|
Vaishali Vijay Muneshwar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038107
|
|
MRS VAISHALI VIJAY MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/2028
(VIDUL)
|
1825009131NRG24250720230338711
|
25/07/2023
|
Vijay Subhash Muneshwar
|
1825009WL033796
|
Vijay Subhash Muneshwar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038101
|
|
Mr. VIJAY SUBHASH MUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UMARKHED
|
MH-25-009-232-001/122
(WANEGAON)
|
1825009000NRG24250720230338719
|
25/07/2023
|
nanda rajesh chavhan
|
1825009WL033798
|
nanda rajesh chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038100
|
|
M/s. NANDA RAJESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
UMARKHED
|
MH-25-009-232-001/182
(WANEGAON)
|
1825009000NRG24250720230338721
|
25/07/2023
|
kalpana sadashiv chavhan
|
1825009WL033798
|
kalpana sadashiv chavhan
|
00415
|
SBIN0001468
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230038098
|
|
MRS KALPANA SADASHIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-236-001/955
(AMBALI)
|
1825009000NRG24250720230338626
|
25/07/2023
|
Prashant Bharat Dhongade
|
1825009WL033781
|
Prashant Bharat Dhongade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038099
|
|
Ms. Prashant Bharat Dhongade
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24250720230338578
|
25/07/2023
|
KRUSHNA GOPALRAO CHIRANGE
|
1825009WL033776
|
KRUSHNA GOPALRAO CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038113
|
|
MR KRUSHNA GOPALRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-294-001/190
(WARUDBIBI)
|
1825009000NRG24250720230338579
|
25/07/2023
|
SIMA KRUSHNA CHIRANGE
|
1825009WL033776
|
SIMA KRUSHNA CHIRANGE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038112
|
|
MR SIMA KRUSHNA CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24250720230338581
|
25/07/2023
|
varsha vasantrao kharate
|
1825009WL033776
|
varsha vasantrao kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038096
|
|
MRS VARSHABAI VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-294-001/72
(WARUDBIBI)
|
1825009000NRG24250720230338580
|
25/07/2023
|
Vasantrao Sadashiv Kharate
|
1825009WL033776
|
Vasantrao Sadashiv Kharate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038108
|
|
KHARATE VASANTRAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-023-001/1131
(BRAMHANGAON)
|
1825009000NRG24250720230338686
|
25/07/2023
|
Namrata Pradip wathore
|
1825009WL033793
|
Namrata Pradip wathore
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038111
|
|
MRS NAMRATA PRADIP WATHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-131-002/366
(JEWALI)
|
1825009131NRG24250720230338494
|
25/07/2023
|
Jyoti Gulab Bassi
|
1825009WL033759
|
Jyoti Gulab Bassi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038110
|
|
MRS JYOTI GULAB BASSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-249-001/123
(CHIKHALI (WAN))
|
1825009000NRG24250720230337613
|
25/07/2023
|
Vimal Mangal Jadhav
|
1825009WL033676
|
Vimal Mangal Jadhav
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038097
|
|
MRS VIMALBAI MANGALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-249-001/154
(CHIKHALI (WAN))
|
1825009000NRG24250720230337617
|
25/07/2023
|
Charan
|
1825009WL033676
|
Charan
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038076
|
|
MR CHARAN SEVA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-249-001/194
(CHIKHALI (WAN))
|
1825009000NRG24250720230337620
|
25/07/2023
|
Vijay Hanawanta Napate
|
1825009WL033676
|
Vijay Hanawanta Napate
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038095
|
|
MR VIJAY HANVANTRAO NAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-131-001/252
(JEWALI)
|
1825009131NRG24250720230338528
|
25/07/2023
|
Kantabai Manohar Ingole
|
1825009WL033765
|
Kantabai Manohar Ingole
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038115
|
|
MANOHAR UDRUJI INGOLE & KANTABAI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-131-002/366
(JEWALI)
|
1825009131NRG24250720230338495
|
25/07/2023
|
Payal Gulab Bassi
|
1825009WL033759
|
Payal Gulab Bassi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038116
|
|
PAYAL GULAB BASSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-023-001/1648
(BRAMHANGAON)
|
1825009000NRG24250720230338693
|
25/07/2023
|
Laxmikant Jalaba Kale
|
1825009WL033793
|
Laxmikant Jalaba Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038117
|
|
LAXMIKANT JALBA KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-032-001/468
(CHURMURA)
|
1825009000NRG24250720230338561
|
25/07/2023
|
Datta K. Jadhav
|
1825009WL033775
|
Datta K. Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038157
|
|
DATTA KOTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-032-001/520
(CHURMURA)
|
1825009000NRG24250720230338562
|
25/07/2023
|
GUNAJI KUNDLIK MIRASHE
|
1825009WL033775
|
GUNAJI KUNDLIK MIRASHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038165
|
|
GUNAJI KUNDLIK MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/523
(CHURMURA)
|
1825009000NRG24250720230338563
|
25/07/2023
|
Gajanan maroti Mirashe
|
1825009WL033775
|
Gajanan maroti Mirashe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038167
|
|
GAJANAN MAROTI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-032-001/535
(CHURMURA)
|
1825009000NRG24250720230338565
|
25/07/2023
|
Mangala Shrirang Mirashe
|
1825009WL033775
|
Mangala Shrirang Mirashe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038158
|
|
MANGALA SHRIRANG MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
UMARKHED
|
MH-25-009-032-001/672
(CHURMURA)
|
1825009000NRG24250720230338574
|
25/07/2023
|
Sunita Ashok Rathod
|
1825009WL033775
|
Sunita Ashok Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038164
|
|
SUNITA ASHOK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-131-001/27
(JEWALI)
|
1825009131NRG24250720230338529
|
25/07/2023
|
Sambhaji Ramaji Lavhare
|
1825009WL033765
|
Sambhaji Ramaji Lavhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038156
|
|
SAMBHAJI RAMJI LAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-249-001/10
(CHIKHALI (WAN))
|
1825009000NRG24250720230337612
|
25/07/2023
|
Ravi Harichandra Jadhav
|
1825009WL033676
|
Ravi Harichandra Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038163
|
|
RAVI HARICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
UMARKHED
|
MH-25-009-249-001/138
(CHIKHALI (WAN))
|
1825009000NRG24250720230337614
|
25/07/2023
|
Vithal Ambadas Rathod
|
1825009WL033676
|
Vithal Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038166
|
|
VITTAL AMBADAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-249-001/146
(CHIKHALI (WAN))
|
1825009000NRG24250720230337615
|
25/07/2023
|
Rupsing Somala Rathod
|
1825009WL033676
|
Rupsing Somala Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038161
|
|
RUPSHING SOMALA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
UMARKHED
|
MH-25-009-249-001/146
(CHIKHALI (WAN))
|
1825009000NRG24250720230337616
|
25/07/2023
|
Yashoda Rupsing Rathod
|
1825009WL033676
|
Yashoda Rupsing Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038160
|
|
YASHODA RUPSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
UMARKHED
|
MH-25-009-249-001/173
(CHIKHALI (WAN))
|
1825009000NRG24250720230337619
|
25/07/2023
|
Anita Maroti Rathod
|
1825009WL033676
|
Anita Maroti Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038159
|
|
ANITA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
UMARKHED
|
MH-25-009-249-001/173
(CHIKHALI (WAN))
|
1825009000NRG24250720230337618
|
25/07/2023
|
Maroti Fakira Rathod
|
1825009WL033676
|
Maroti Fakira Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230038162
|
|
MAROTI PHAKIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-032-001/617
(CHURMURA)
|
1825009000NRG24250720230338568
|
25/07/2023
|
Devaka Shankar Khokale
|
1825009WL033775
|
Devaka Shankar Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038071
|
|
DEVAKA SHANKAR KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-032-001/617
(CHURMURA)
|
1825009000NRG24250720230338567
|
25/07/2023
|
Shankar Ashok Khokale
|
1825009WL033775
|
Shankar Ashok Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038072
|
|
SHANKAR ASHOK KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-128-001/1096
(DHANAJ)
|
1825009000NRG24250720230338589
|
25/07/2023
|
Mungshiram Jambutrao Karhale
|
1825009WL033778
|
Mungshiram Jambutrao Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038073
|
|
Mr. MUNGSHIRAM JAMBUTRAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
UMARKHED
|
MH-25-009-131-001/164
(JEWALI)
|
1825009131NRG24250720230338538
|
25/07/2023
|
Parvati davulat Kharwade
|
1825009WL033769
|
Parvati davulat Kharwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038069
|
|
PARWATI DAULAT KHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-131-001/164
(JEWALI)
|
1825009131NRG24250720230338539
|
25/07/2023
|
Raju Daulat Kharwade
|
1825009WL033769
|
Raju Daulat Kharwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230038067
|
|
RAJU DAULAT KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
104
|
UMARKHED
|
MH-25-009-131-001/595
(JEWALI)
|
1825009131NRG24250720230338532
|
25/07/2023
|
Punam Bharat Gandharwad
|
1825009WL033766
|
Punam Bharat Gandharwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038070
|
|
PUNAM BHARAT GANDHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-131-001/675
(JEWALI)
|
1825009131NRG24250720230338536
|
25/07/2023
|
PUSHPA AMOL WADEKAR
|
1825009WL033767
|
PUSHPA AMOL WADEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230038075
|
|
PUSHPA AMOL WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-131-001/857
(JEWALI)
|
1825009131NRG24250720230338540
|
25/07/2023
|
Sudarshan Uttam Dukare
|
1825009WL033769
|
Sudarshan Uttam Dukare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230038066
|
|
SUDARSHAN UTTAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-131-001/886
(JEWALI)
|
1825009131NRG24250720230338492
|
25/07/2023
|
Aruna Gopal Bssi
|
1825009WL033759
|
Aruna Gopal Bssi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230038074
|
|
ARUNA GOPAL BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-131-001/887
(JEWALI)
|
1825009131NRG24250720230338493
|
25/07/2023
|
Savita manshing sable
|
1825009WL033759
|
Savita manshing sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230038068
|
|
SAVITA MANSING SABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|