|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24140620230151733
|
14/06/2023
|
Rajaram
|
1825009WL014151
|
Rajaram
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195286
|
|
Mr. RAJARAM NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24140620230151697
|
14/06/2023
|
Sangita Santosh Shinde
|
1825009WL014151
|
Sangita Santosh Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195268
|
|
Mrs. SANGITA SANTOSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-234-001/113
(ZADGAON)
|
1825009000NRG24140620230151696
|
14/06/2023
|
Santosh Sadashiv Shinde
|
1825009WL014151
|
Santosh Sadashiv Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195267
|
|
SANTOSH SADASHIV SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-234-001/117
(ZADGAON)
|
1825009000NRG24140620230151698
|
14/06/2023
|
Devidas
|
1825009WL014151
|
Devidas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195215
|
|
DEVIDAS DEVRAO CHANDRAWANSI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24140620230151699
|
14/06/2023
|
Uttamrao Chimanji Shinde
|
1825009WL014151
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195300
|
|
UTTAMRAO CHIMANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24140620230151701
|
14/06/2023
|
Chaya Ramrao Shinde
|
1825009WL014151
|
Chaya Ramrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195259
|
|
Mrs. CHHAYABAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-234-001/123
(ZADGAON)
|
1825009000NRG24140620230151700
|
14/06/2023
|
Ramrao Vishvnath Shinde
|
1825009WL014151
|
Ramrao Vishvnath Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195258
|
|
Mr. RAMRAO VISHVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/14
(ZADGAON)
|
1825009000NRG24140620230151702
|
14/06/2023
|
Prayagbai Bhaurao Shinde
|
1825009WL014151
|
Prayagbai Bhaurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195246
|
|
PARIYAGBAI BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24140620230151703
|
14/06/2023
|
Dilip Bapurao Shinde
|
1825009WL014151
|
Dilip Bapurao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195225
|
|
Mr. DILIP BAPUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/16
(ZADGAON)
|
1825009000NRG24140620230151704
|
14/06/2023
|
Minatai Dilip Shinde
|
1825009WL014151
|
Minatai Dilip Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195226
|
|
Mrs. MINABAI DILIPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/169
(ZADGAON)
|
1825009000NRG24140620230151705
|
14/06/2023
|
Yashvant Parasram Shinde
|
1825009WL014151
|
Yashvant Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195289
|
|
Mr. YASHVANT PARASRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/17
(ZADGAON)
|
1825009000NRG24140620230151707
|
14/06/2023
|
Kanand atmaram narwade
|
1825009WL014151
|
Kanand atmaram narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195253
|
|
ATMARAM TUKARAM NARWADE & KALANANDABAI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24140620230151709
|
14/06/2023
|
Kavita Shinde
|
1825009WL014151
|
Kavita Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195256
|
|
Mrs. KAVITA TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/192
(ZADGAON)
|
1825009000NRG24140620230151708
|
14/06/2023
|
Tatorao Yasgwantrao Shinde
|
1825009WL014151
|
Tatorao Yasgwantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195218
|
|
TATERAO YASHWANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/21
(ZADGAON)
|
1825009000NRG24140620230151711
|
14/06/2023
|
Nirmalabai Yashavant Shinde
|
1825009WL014151
|
Nirmalabai Yashavant Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195317
|
|
Miss. Nirmalabai Yashvantrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/21
(ZADGAON)
|
1825009000NRG24140620230151710
|
14/06/2023
|
yashwant
|
1825009WL014151
|
yashwant
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195216
|
|
SHINDE YASHWANTA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/23
(ZADGAON)
|
1825009000NRG24140620230151712
|
14/06/2023
|
Kasam Abdul SK
|
1825009WL014151
|
Kasam Abdul SK
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195293
|
|
SHAIKH KASAM SHAIKH ABDUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24140620230151713
|
14/06/2023
|
Narayan Digambar Shinde
|
1825009WL014151
|
Narayan Digambar Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195217
|
|
Mr. NARAYAN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/237
(ZADGAON)
|
1825009000NRG24140620230151714
|
14/06/2023
|
Sangita Narayan Shinde
|
1825009WL014151
|
Sangita Narayan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195280
|
|
Mrs. SANGITA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/240
(ZADGAON)
|
1825009000NRG24140620230151716
|
14/06/2023
|
Aruna Pandit Shinde
|
1825009WL014151
|
Aruna Pandit Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195312
|
|
Mrs. ARUNA PANDIT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/240
(ZADGAON)
|
1825009000NRG24140620230151715
|
14/06/2023
|
Pandit Bhagwan Shinde
|
1825009WL014151
|
Pandit Bhagwan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195313
|
|
PANDIT BHAGAWAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/244
(ZADGAON)
|
1825009000NRG24140620230151719
|
14/06/2023
|
Alkabai Madhavrao Shinde
|
1825009WL014151
|
Alkabai Madhavrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195257
|
|
Mrs. ALKABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-234-001/244
(ZADGAON)
|
1825009000NRG24140620230151718
|
14/06/2023
|
Madhavrao Yashavantrao Shinde
|
1825009WL014151
|
Madhavrao Yashavantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195227
|
|
Mr. MADHAORAO YASHVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-234-001/246
(ZADGAON)
|
1825009000NRG24140620230151720
|
14/06/2023
|
Shivaji Bhagwan Shinde
|
1825009WL014151
|
Shivaji Bhagwan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195302
|
|
Mr. SHIVAJI BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24140620230151721
|
14/06/2023
|
Shekh Salim Shekh Kasam
|
1825009WL014151
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230195306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24140620230151722
|
14/06/2023
|
Panjab Dattrao Shinde
|
1825009WL014151
|
Panjab Dattrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195337
|
|
PANJAB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-234-001/257
(ZADGAON)
|
1825009000NRG24140620230151723
|
14/06/2023
|
Simabai Panjabrao Shinde
|
1825009WL014151
|
Simabai Panjabrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195319
|
|
Mrs. SIMABAI PANJABRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24140620230151724
|
14/06/2023
|
Dagadu Dattarao Shinde
|
1825009WL014151
|
Dagadu Dattarao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195254
|
|
Mr. DAGADU DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-234-001/258
(ZADGAON)
|
1825009000NRG24140620230151725
|
14/06/2023
|
Renuka Dagadu Shinde
|
1825009WL014151
|
Renuka Dagadu Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195335
|
|
Mrs. RENUKA DAGDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-234-001/263
(ZADGAON)
|
1825009000NRG24140620230151727
|
14/06/2023
|
Kisan Narayan Chandrawanshi
|
1825009WL014151
|
Kisan Narayan Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195232
|
|
KISAN NARAYAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-234-001/263
(ZADGAON)
|
1825009000NRG24140620230151728
|
14/06/2023
|
Satish Kisan Chandrwanshi
|
1825009WL014151
|
Satish Kisan Chandrwanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195243
|
|
Mr. SATISH KISANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-234-001/271
(ZADGAON)
|
1825009000NRG24140620230151729
|
14/06/2023
|
MEENA BALAJI SHINDE
|
1825009WL014151
|
MEENA BALAJI SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195236
|
|
Mrs. MEENA BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-234-001/279
(ZADGAON)
|
1825009000NRG24140620230151732
|
14/06/2023
|
Prashant Jaivantrao Paikine
|
1825009WL014151
|
Prashant Jaivantrao Paikine
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195249
|
|
Mr. PRASHANT JAIVANTRAO PAIKINE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-234-001/28
(ZADGAON)
|
1825009000NRG24140620230151734
|
14/06/2023
|
Sunita
|
1825009WL014151
|
Sunita
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195287
|
|
MRS SUNITABAI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24140620230151736
|
14/06/2023
|
Aruna Gajanan Shinde
|
1825009WL014151
|
Aruna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195247
|
|
MRS ARUNA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-234-001/282
(ZADGAON)
|
1825009000NRG24140620230151735
|
14/06/2023
|
Gajanan Parasram Shinde
|
1825009WL014151
|
Gajanan Parasram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195283
|
|
GAJANAN PARASHRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-234-001/283
(ZADGAON)
|
1825009000NRG24140620230151737
|
14/06/2023
|
Sachin Yasvantrao Shinde
|
1825009WL014151
|
Sachin Yasvantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195299
|
|
Mr. SACHIN YASHVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-234-001/291
(ZADGAON)
|
1825009000NRG24140620230151739
|
14/06/2023
|
DNYASHWAR VITTHAL RANKHAMB
|
1825009WL014151
|
DNYASHWAR VITTHAL RANKHAMB
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195266
|
|
Mr. DNYANESHVAR VITTHAL RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24140620230151740
|
14/06/2023
|
Rustum Sakharam Shinde
|
1825009WL014151
|
Rustum Sakharam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195223
|
|
SHINDE RUSTUM SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24140620230151741
|
14/06/2023
|
Shobha Rustum Shinde
|
1825009WL014151
|
Shobha Rustum Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195224
|
|
Mrs. SHOBHABAI RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24140620230151743
|
14/06/2023
|
Keshav Nana Shinde
|
1825009WL014151
|
Keshav Nana Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195288
|
|
Mr. KESHAV NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-234-001/296
(ZADGAON)
|
1825009000NRG24140620230151744
|
14/06/2023
|
Narayan Keshav Shinde
|
1825009WL014151
|
Narayan Keshav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195241
|
|
Mr. NARAYAN KESHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/301
(ZADGAON)
|
1825009000NRG24140620230151745
|
14/06/2023
|
Raju Rama Rankhamb
|
1825009WL014151
|
Raju Rama Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195324
|
|
MR RAJU RAMA RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-234-001/303
(ZADGAON)
|
1825009000NRG24140620230151746
|
14/06/2023
|
Sk. Jamir Sk. Gani
|
1825009WL014151
|
Sk. Jamir Sk. Gani
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195252
|
|
Mr. SHAIKH JAMIR SHAIKH GANNI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-234-001/304
(ZADGAON)
|
1825009000NRG24140620230151747
|
14/06/2023
|
Maroti Uttamrao Shinde
|
1825009WL014151
|
Maroti Uttamrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195308
|
|
MAROTRAO UTTAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-234-001/304
(ZADGAON)
|
1825009000NRG24140620230151748
|
14/06/2023
|
Priti Maroti Shinde
|
1825009WL014151
|
Priti Maroti Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195323
|
|
Mrs. PRITIBAI MAROTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24140620230151749
|
14/06/2023
|
Ashvini Prakash Shinde
|
1825009WL014151
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195314
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24140620230151750
|
14/06/2023
|
Kondba Sakharam Shinde
|
1825009WL014151
|
Kondba Sakharam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195221
|
|
KONDBA SAKHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-234-001/308
(ZADGAON)
|
1825009000NRG24140620230151751
|
14/06/2023
|
Suvarnmala Kondba Shinde
|
1825009WL014151
|
Suvarnmala Kondba Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195222
|
|
Mrs. SUWARNMALA KONDBARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-234-001/310
(ZADGAON)
|
1825009000NRG24140620230151752
|
14/06/2023
|
Vinayakrao Vikram Shinde
|
1825009WL014151
|
Vinayakrao Vikram Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195219
|
|
VINAYKRAO VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-234-001/32
(ZADGAON)
|
1825009000NRG24140620230151753
|
14/06/2023
|
kailas
|
1825009WL014151
|
kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195321
|
|
Mr. KAILASH CHAMPATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-234-001/324
(ZADGAON)
|
1825009000NRG24140620230151754
|
14/06/2023
|
Amol Dipakrao Shinde
|
1825009WL014151
|
Amol Dipakrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195229
|
|
MR AMOL DIPAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24140620230151755
|
14/06/2023
|
Shekh Husen Shek salim pinjari
|
1825009WL014151
|
Shekh Husen Shek salim pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195282
|
|
Mr. SHE HOOSHEN SHE SALIM PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-234-001/325
(ZADGAON)
|
1825009000NRG24140620230151756
|
14/06/2023
|
Shekh Sohel Shekh Salim pinjari
|
1825009WL014151
|
Shekh Sohel Shekh Salim pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195332
|
|
Mr. SALIM SK ALISAB SK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-234-001/344
(ZADGAON)
|
1825009000NRG24140620230151758
|
14/06/2023
|
Anita Madhav Shinde
|
1825009WL014151
|
Anita Madhav Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195333
|
|
Miss. Anita Madhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
UMARKHED
|
MH-25-009-234-001/344
(ZADGAON)
|
1825009000NRG24140620230151757
|
14/06/2023
|
Madhav Yashvantrao Shinde
|
1825009WL014151
|
Madhav Yashvantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195325
|
|
Mr. MADHAV YASHVANTRAO SHINDE
|
INDIAN BANK(607105)
|
|
57
|
UMARKHED
|
MH-25-009-234-001/355
(ZADGAON)
|
1825009000NRG24140620230151759
|
14/06/2023
|
Shekh Abdul sk.Kasam
|
1825009WL014151
|
Shekh Abdul sk.Kasam
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195309
|
|
Mr. SHEKH ABDUL SHEKH KASAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-234-001/356
(ZADGAON)
|
1825009000NRG24140620230151760
|
14/06/2023
|
Babarao Balashaheb Shinde
|
1825009WL014151
|
Babarao Balashaheb Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195326
|
|
Mr. Babarao Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24140620230151761
|
14/06/2023
|
Balwantrao Punjaji Shinde
|
1825009WL014151
|
Balwantrao Punjaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195292
|
|
BALAVANT PUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-234-001/37
(ZADGAON)
|
1825009000NRG24140620230151762
|
14/06/2023
|
Pandurangrao Balvantrao Shinde
|
1825009WL014151
|
Pandurangrao Balvantrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195305
|
|
PANDURANG BALVANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-234-001/390
(ZADGAON)
|
1825009000NRG24140620230151764
|
14/06/2023
|
Pushpa Dhondba Shinde
|
1825009WL014151
|
Pushpa Dhondba Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195303
|
|
Mrs. PUSHPA DHONDBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24140620230151765
|
14/06/2023
|
Arvind Sahebrao Shinde
|
1825009WL014151
|
Arvind Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195240
|
|
Mr. ARAVIND SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-234-001/392
(ZADGAON)
|
1825009000NRG24140620230151766
|
14/06/2023
|
Shubhangi Arvind Shinde
|
1825009WL014151
|
Shubhangi Arvind Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195327
|
|
Mrs. Shubhangi Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24140620230151768
|
14/06/2023
|
Priyanka Ramesh Shinde
|
1825009WL014151
|
Priyanka Ramesh Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195331
|
|
Miss. Priyanka Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-234-001/393
(ZADGAON)
|
1825009000NRG24140620230151767
|
14/06/2023
|
Ramesh Sahebrao Shinde
|
1825009WL014151
|
Ramesh Sahebrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195328
|
|
MR RAMESH SAHEBRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-234-001/394
(ZADGAON)
|
1825009000NRG24140620230151769
|
14/06/2023
|
Chandrshekhar Ashok Shinde
|
1825009WL014151
|
Chandrshekhar Ashok Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195315
|
|
Mr. CHANDRASHEKHAR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-234-001/399
(ZADGAON)
|
1825009000NRG24140620230151770
|
14/06/2023
|
Swati Taterao Dalave
|
1825009WL014151
|
Swati Taterao Dalave
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195244
|
|
Mrs. SWATI TATERAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-234-001/401
(ZADGAON)
|
1825009000NRG24140620230151771
|
14/06/2023
|
Savan Taterao Dalave
|
1825009WL014151
|
Savan Taterao Dalave
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195271
|
|
Mr. SAVAN TATERAO DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24140620230151773
|
14/06/2023
|
Farjana Pinjari
|
1825009WL014151
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195239
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24140620230151772
|
14/06/2023
|
Sonaji Maula Pinjari
|
1825009WL014151
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195297
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-234-001/411
(ZADGAON)
|
1825009000NRG24140620230151774
|
14/06/2023
|
Avinash Namdev Jadhav
|
1825009WL014151
|
Avinash Namdev Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195311
|
|
Mr. AVINASH NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-234-001/412
(ZADGAON)
|
1825009000NRG24140620230151775
|
14/06/2023
|
Rushikesh Namdev Jadhav
|
1825009WL014151
|
Rushikesh Namdev Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195310
|
|
RUSHIKESH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24140620230151776
|
14/06/2023
|
Narayan Babhanaji Narwade
|
1825009WL014151
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195235
|
|
NARWADE NARAYAN BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24140620230151778
|
14/06/2023
|
Bhgyashree Devanand Rankhamab
|
1825009WL014151
|
Bhgyashree Devanand Rankhamab
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195234
|
|
BHAGYSHRI DEVANAND RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-234-001/417
(ZADGAON)
|
1825009000NRG24140620230151777
|
14/06/2023
|
Devanand keraba Rankhamb
|
1825009WL014151
|
Devanand keraba Rankhamb
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195233
|
|
Mr. DEVANAND KERBA RANKHAMB
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24140620230151779
|
14/06/2023
|
Gajanan Ravsaheb Shinde
|
1825009WL014151
|
Gajanan Ravsaheb Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195238
|
|
Mr. GAJANAN RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-234-001/418
(ZADGAON)
|
1825009000NRG24140620230151780
|
14/06/2023
|
Yamuna Gajanan Shinde
|
1825009WL014151
|
Yamuna Gajanan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195269
|
|
Mrs. YAMUNA JAGANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24140620230151782
|
14/06/2023
|
Shivdas Prataprao Shinde
|
1825009WL014151
|
Shivdas Prataprao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195251
|
|
Mr. SHIVDAS PRATAPRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UMARKHED
|
MH-25-009-234-001/42
(ZADGAON)
|
1825009000NRG24140620230151783
|
14/06/2023
|
Sunanda Shivdas Shinde
|
1825009WL014151
|
Sunanda Shivdas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195250
|
|
Mrs. SUNANDA SHIVDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UMARKHED
|
MH-25-009-234-001/427
(ZADGAON)
|
1825009000NRG24140620230151784
|
14/06/2023
|
Shankar Devidas Shinde
|
1825009WL014151
|
Shankar Devidas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195296
|
|
SHANTABAI DEVIDAS SHINDE & SHANKAR DEVID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-234-001/428
(ZADGAON)
|
1825009000NRG24140620230151785
|
14/06/2023
|
Avinash Panditrao Shinde
|
1825009WL014151
|
Avinash Panditrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195318
|
|
AVINASH PANDITRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-234-001/431
(ZADGAON)
|
1825009000NRG24140620230151786
|
14/06/2023
|
Rajkumar Niranjan Shinde
|
1825009WL014151
|
Rajkumar Niranjan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195220
|
|
MR RAJAKUMAR NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24140620230151788
|
14/06/2023
|
Rekha Sanjay Shinde
|
1825009WL014151
|
Rekha Sanjay Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195320
|
|
Mrs. REKHA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-234-001/432
(ZADGAON)
|
1825009000NRG24140620230151787
|
14/06/2023
|
Sanjay Niranjan Shinde
|
1825009WL014151
|
Sanjay Niranjan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195284
|
|
MR SANJAY NIRANJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24140620230151791
|
14/06/2023
|
Bebi Ramkisan Shinde
|
1825009WL014151
|
Bebi Ramkisan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195336
|
|
Mrs. BEBI RAMKISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
UMARKHED
|
MH-25-009-234-001/438
(ZADGAON)
|
1825009000NRG24140620230151790
|
14/06/2023
|
Ramkisan Uttam Shinde
|
1825009WL014151
|
Ramkisan Uttam Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195307
|
|
RAMKISAN UTTAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24140620230151792
|
14/06/2023
|
Sopan Rustamrao Shinde
|
1825009WL014151
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195330
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-234-001/440
(ZADGAON)
|
1825009000NRG24140620230151793
|
14/06/2023
|
Akshay Narayan Shinde
|
1825009WL014151
|
Akshay Narayan Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195237
|
|
MR AKSHAY NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24140620230151794
|
14/06/2023
|
Sana Shafik Pinjari
|
1825009WL014151
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195334
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24140620230151795
|
14/06/2023
|
Parmeshawar Narayan Narwade
|
1825009WL014151
|
Parmeshawar Narayan Narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195230
|
|
MR PARMESHWAR NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-234-001/446
(ZADGAON)
|
1825009000NRG24140620230151796
|
14/06/2023
|
Vidya Parmeshwar Narwade
|
1825009WL014151
|
Vidya Parmeshwar Narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195265
|
|
Mrs. VIDYA GAJANAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24140620230151798
|
14/06/2023
|
Anita Pralhad Shinde
|
1825009WL014151
|
Anita Pralhad Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195270
|
|
Mrs. ANITA PRAHLADRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
UMARKHED
|
MH-25-009-234-001/448
(ZADGAON)
|
1825009000NRG24140620230151797
|
14/06/2023
|
Pralhad Dattarao Shinde
|
1825009WL014151
|
Pralhad Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195272
|
|
PRALHAD DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-234-001/452
(ZADGAON)
|
1825009000NRG24140620230151799
|
14/06/2023
|
Pranita Vishvanath Shinde
|
1825009WL014151
|
Pranita Vishvanath Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195322
|
|
Mrs. PRANITA VISHWANATHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
UMARKHED
|
MH-25-009-234-001/471
(ZADGAON)
|
1825009000NRG24140620230151800
|
14/06/2023
|
Devanand Taterao Shinde
|
1825009WL014151
|
Devanand Taterao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195264
|
|
Mr. DEVANAND TATERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-234-001/475
(ZADGAON)
|
1825009000NRG24140620230151801
|
14/06/2023
|
Vinod Ganesh Shinde
|
1825009WL014151
|
Vinod Ganesh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195245
|
|
Mr. VINOD GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
UMARKHED
|
MH-25-009-234-001/52
(ZADGAON)
|
1825009000NRG24140620230151803
|
14/06/2023
|
Sudam Khanduji Hire
|
1825009WL014151
|
Sudam Khanduji Hire
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195298
|
|
Mr. SUDAM KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-234-001/53
(ZADGAON)
|
1825009000NRG24140620230151804
|
14/06/2023
|
Sarasvata Narayan Narwade
|
1825009WL014151
|
Sarasvata Narayan Narwade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195262
|
|
Mrs. SARSWATI NARAYAN NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
UMARKHED
|
MH-25-009-234-001/57
(ZADGAON)
|
1825009000NRG24140620230151805
|
14/06/2023
|
Savita Keshav Shinde
|
1825009WL014151
|
Savita Keshav Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195231
|
|
Mrs. SAVITA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
UMARKHED
|
MH-25-009-234-001/59
(ZADGAON)
|
1825009000NRG24140620230151806
|
14/06/2023
|
Balasaheb dattarao Shinde
|
1825009WL014151
|
Balasaheb dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195255
|
|
Mr. BALASAHEB DATTARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24140620230151807
|
14/06/2023
|
Bhageratha Ganpat Shinde
|
1825009WL014151
|
Bhageratha Ganpat Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195260
|
|
Mrs. BHAGIRATHA RUSTUMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
UMARKHED
|
MH-25-009-234-001/61
(ZADGAON)
|
1825009000NRG24140620230151808
|
14/06/2023
|
Rustam Ganpatrao Shinde
|
1825009WL014151
|
Rustam Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195291
|
|
Mr. RUSTUMRAO GANPATRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
UMARKHED
|
MH-25-009-234-001/63
(ZADGAON)
|
1825009000NRG24140620230151809
|
14/06/2023
|
Jayvanta Viththal Paikine
|
1825009WL014151
|
Jayvanta Viththal Paikine
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195248
|
|
JAIVANTA VITTHAL PAIKINE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-234-001/66
(ZADGAON)
|
1825009000NRG24140620230151811
|
14/06/2023
|
Ashok Khandu Hire
|
1825009WL014151
|
Ashok Khandu Hire
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195261
|
|
Mr. ASHOK KHANDU HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
UMARKHED
|
MH-25-009-234-001/69
(ZADGAON)
|
1825009000NRG24140620230151812
|
14/06/2023
|
Gajanan Vitthalrao Shinde
|
1825009WL014151
|
Gajanan Vitthalrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195228
|
|
Mr. GAJANAN VITTHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24140620230151813
|
14/06/2023
|
Sahebrao Devrao Shinde
|
1825009WL014151
|
Sahebrao Devrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195290
|
|
Mr. SAHEBRAO DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
UMARKHED
|
MH-25-009-234-001/7
(ZADGAON)
|
1825009000NRG24140620230151814
|
14/06/2023
|
Saraswatabai Sahebrao Shinde
|
1825009WL014151
|
Saraswatabai Sahebrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195329
|
|
Mrs. Sarswatibai Sahebrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24140620230151815
|
14/06/2023
|
Aanandrao Shamrao Shinde
|
1825009WL014151
|
Aanandrao Shamrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195294
|
|
Mr. ANADRAO SHAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
UMARKHED
|
MH-25-009-234-001/71
(ZADGAON)
|
1825009000NRG24140620230151816
|
14/06/2023
|
Suman Shinde
|
1825009WL014151
|
Suman Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195295
|
|
Mrs. Sumanbai Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24140620230151818
|
14/06/2023
|
Panchfulabai Raosaheb Shinde
|
1825009WL014151
|
Panchfulabai Raosaheb Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195263
|
|
Mrs. PANCHFULA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
UMARKHED
|
MH-25-009-234-001/73
(ZADGAON)
|
1825009000NRG24140620230151817
|
14/06/2023
|
Raosaheb Dattarao Shinde
|
1825009WL014151
|
Raosaheb Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195242
|
|
RAVSAHEB DATTARAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
UMARKHED
|
MH-25-009-234-001/74
(ZADGAON)
|
1825009000NRG24140620230151819
|
14/06/2023
|
Keshav Dattarav Shinde
|
1825009WL014151
|
Keshav Dattarav Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195273
|
|
MRSHINDE KESHV DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24140620230151821
|
14/06/2023
|
Bhagyaratha Sambharao Shinde
|
1825009WL014151
|
Bhagyaratha Sambharao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195285
|
|
Miss. BHAGERATHABAI SAMBHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
UMARKHED
|
MH-25-009-234-001/76
(ZADGAON)
|
1825009000NRG24140620230151820
|
14/06/2023
|
Sambharao Nagorao Shinde
|
1825009WL014151
|
Sambharao Nagorao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195301
|
|
Mr. SAMBHARAO NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
UMARKHED
|
MH-25-009-234-001/89
(ZADGAON)
|
1825009000NRG24140620230151827
|
14/06/2023
|
Sundarabai Devrao Shinde
|
1825009WL014151
|
Sundarabai Devrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195316
|
|
Mrs. SUNDARABAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
UMARKHED
|
MH-25-009-234-001/90
(ZADGAON)
|
1825009000NRG24140620230151828
|
14/06/2023
|
Sonubai Rankhamb
|
1825009WL014151
|
Sonubai Rankhamb
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195304
|
|
SONABAI KERBA RANKHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-234-001/93
(ZADGAON)
|
1825009000NRG24140620230151829
|
14/06/2023
|
Balaji Bapurao Shinde
|
1825009WL014151
|
Balaji Bapurao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195281
|
|
ATUL BALASAHEB APK BALAJI BAPURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214305
|
214305
|
|
|
|
|
|
|
|
|
118
|
UMARKHED
|
MH-25-009-234-001/273
(ZADGAON)
|
1825009000NRG24140620230151730
|
14/06/2023
|
Bhanudas Rustam Shinde
|
1825009WL014151
|
Bhanudas Rustam Shinde
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195213
|
|
BHANUDAS RUSTAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
UMARKHED
|
MH-25-009-234-001/295
(ZADGAON)
|
1825009000NRG24140620230151742
|
14/06/2023
|
Prakash Rustum Shinde
|
1825009WL014151
|
Prakash Rustum Shinde
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195214
|
|
PRAKASH RUSTUM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
120
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24140620230151717
|
14/06/2023
|
Pandurang Panditrao Shinde
|
1825009WL014151
|
Pandurang Panditrao Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195275
|
|
MR PNADURANG PANDINTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-234-001/419
(ZADGAON)
|
1825009000NRG24140620230151781
|
14/06/2023
|
Panjab Pandurang Shinde
|
1825009WL014151
|
Panjab Pandurang Shinde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230195274
|
|
MR PANJAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-234-001/48
(ZADGAON)
|
1825009000NRG24140620230151802
|
14/06/2023
|
shantabai devidas shinde
|
1825009WL014151
|
shantabai devidas shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195338
|
|
MRS SHANTABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24140620230151822
|
14/06/2023
|
Niranjan Shankar Shinde
|
1825009WL014151
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195278
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24140620230151823
|
14/06/2023
|
ajagarshe mannan she
|
1825009WL014151
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195279
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24140620230151824
|
14/06/2023
|
Santosh Bhaurao Shinde
|
1825009WL014151
|
Santosh Bhaurao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195276
|
|
SANTOSH BHAURAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
UMARKHED
|
MH-25-009-234-001/86
(ZADGAON)
|
1825009000NRG24140620230151825
|
14/06/2023
|
surekha santosh shinde
|
1825009WL014151
|
surekha santosh shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230195277
|
|
MRS SUREKHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|