|
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-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24300620230238655
|
30/06/2023
|
Shrikant Baliram Wankhed
|
1825009WL022548
|
Shrikant Baliram Wankhed
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168515
|
|
WANKHEDE SHRIKANT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-175-001/274
(MARLEGAON)
|
1825009000NRG24300620230234418
|
30/06/2023
|
Sadashiv Navshaji Shinde
|
1825009WL022184
|
Sadashiv Navshaji Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168425
|
|
Mr. SADASHIV NAVASAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/125-A
(AMBALI)
|
1825009000NRG24300620230235732
|
30/06/2023
|
Meena Narendra kanwale
|
1825009WL022307
|
Meena Narendra kanwale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168516
|
|
Mrs. MINABAI NARENDRA KANWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/201
(AMBALI)
|
1825009000NRG24300620230235734
|
30/06/2023
|
Shankar
|
1825009WL022307
|
Shankar
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168517
|
|
SHANKAR BHIMRAO MODAGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/240
(AMBALI)
|
1825009000NRG24300620230235800
|
30/06/2023
|
Gautam Punjaram Kambale
|
1825009WL022312
|
Gautam Punjaram Kambale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168512
|
|
GAUTAM RAJARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/240
(AMBALI)
|
1825009000NRG24300620230235801
|
30/06/2023
|
Nilabai Gautam Kambale
|
1825009WL022312
|
Nilabai Gautam Kambale
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168513
|
|
NILABAI GAUTAM KAMBLE
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-236-001/248
(AMBALI)
|
1825009000NRG24300620230235735
|
30/06/2023
|
Sakharam Rajaram Yadavkule
|
1825009WL022307
|
Sakharam Rajaram Yadavkule
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168514
|
|
Mr. SAKHARAM RAJARAM YADAVKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-091-001/1324
(SUKALI)
|
1825009000NRG24300620230239178
|
30/06/2023
|
Dipak Dhondiram Gangatre
|
1825009WL022595
|
Dipak Dhondiram Gangatre
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168426
|
|
MR DIPAK DHONDIRAM GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-091-001/1010
(SUKALI)
|
1825009000NRG24300620230239374
|
30/06/2023
|
Pallavi Tryanbak Gangatre
|
1825009WL022612
|
Pallavi Tryanbak Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168511
|
|
GANGATRE KRISHANA APK PALLAVI TRYAMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-091-001/1010
(SUKALI)
|
1825009000NRG24300620230239373
|
30/06/2023
|
Tryanbak Madhukar Gangatre
|
1825009WL022612
|
Tryanbak Madhukar Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168479
|
|
GANGATRE TRYANBAK MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-091-001/1499
(SUKALI)
|
1825009000NRG24300620230239098
|
30/06/2023
|
Vandana Purushottam Gangatre
|
1825009WL022586
|
Vandana Purushottam Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168488
|
|
MS VANDANA GANGARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24300620230239099
|
30/06/2023
|
Laxmikant Suresh Gangatre
|
1825009WL022586
|
Laxmikant Suresh Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168495
|
|
GANGATRE LAXMIIKANT SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-071-001/406
(MURALI)
|
1825009000NRG24300620230241640
|
30/06/2023
|
santosh devsing rathod
|
1825009WL022809
|
santosh devsing rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168403
|
|
SANTOSH DEVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24300620230239172
|
30/06/2023
|
DILIP KISANRAV GANGATRE
|
1825009WL022595
|
DILIP KISANRAV GANGATRE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168416
|
|
MRGANGATRE DILIP KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24300620230239173
|
30/06/2023
|
Dipali Dilip Gangatre
|
1825009WL022595
|
Dipali Dilip Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168420
|
|
Mrs. DIPALI DILIPRAO GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-091-001/1133
(SUKALI)
|
1825009000NRG24300620230239093
|
30/06/2023
|
DADARAO DATTARAO KADAM
|
1825009WL022586
|
DADARAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168437
|
|
KADAM DADARAO DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-091-001/1180
(SUKALI)
|
1825009000NRG24300620230239174
|
30/06/2023
|
Pravin Prakash Gangatre
|
1825009WL022595
|
Pravin Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168421
|
|
PRAVINKUMAR PRAKASHRAO GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-091-001/1184
(SUKALI)
|
1825009000NRG24300620230238508
|
30/06/2023
|
Gita Krushna Wankhede
|
1825009WL022536
|
Gita Krushna Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168482
|
|
MRS GITA KRUSHNA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-091-001/1184
(SUKALI)
|
1825009000NRG24300620230238507
|
30/06/2023
|
Krushna Ramrao Wankhede
|
1825009WL022536
|
Krushna Ramrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168432
|
|
Mr. KRISHNA RAMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-091-001/1185
(SUKALI)
|
1825009000NRG24300620230238509
|
30/06/2023
|
Tukaram Ramarao Wankhede
|
1825009WL022536
|
Tukaram Ramarao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168441
|
|
MR TUKARAM RAMRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-091-001/1245
(SUKALI)
|
1825009000NRG24300620230239175
|
30/06/2023
|
Gauri Mahesh Gangatre
|
1825009WL022595
|
Gauri Mahesh Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168464
|
|
MRS GAURIMAHESHGANGATRE MAHESH GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009000NRG24300620230239095
|
30/06/2023
|
Prakash Subhash Kadam
|
1825009WL022586
|
Prakash Subhash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168490
|
|
PRAKASH SUBHASHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-001/1275
(SUKALI)
|
1825009000NRG24300620230239176
|
30/06/2023
|
Dinesh Dilip Gangatre
|
1825009WL022595
|
Dinesh Dilip Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168428
|
|
MRS DINESH DILIP GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-091-001/1275
(SUKALI)
|
1825009000NRG24300620230239177
|
30/06/2023
|
Sampada Dinesh Gangatre
|
1825009WL022595
|
Sampada Dinesh Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168493
|
|
Mr. SAMPADA MAROTRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-091-001/1286
(SUKALI)
|
1825009000NRG24300620230238651
|
30/06/2023
|
Sijduddin Bakhatyaroddin Quazi
|
1825009WL022548
|
Sijduddin Bakhatyaroddin Quazi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168483
|
|
MR SAJIDUDDIN BAKHATYARODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-001/1291
(SUKALI)
|
1825009000NRG24300620230239376
|
30/06/2023
|
Vandana Purushottam Kadam
|
1825009WL022612
|
Vandana Purushottam Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168478
|
|
MRS VANDANA PURUSHOTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24300620230239378
|
30/06/2023
|
Shital Sunil Gangatre
|
1825009WL022612
|
Shital Sunil Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168453
|
|
GANGATRE MANISH APK SHITAL SUNIL GANGATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24300620230239377
|
30/06/2023
|
Sunil Madhukar Gangatre
|
1825009WL022612
|
Sunil Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168454
|
|
GANGATRE SUNIL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-091-001/1323
(SUKALI)
|
1825009000NRG24300620230239379
|
30/06/2023
|
Atmaram Rajaram Wankhede
|
1825009WL022612
|
Atmaram Rajaram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168446
|
|
WANKHEDE ATMARAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-091-001/1326
(SUKALI)
|
1825009000NRG24300620230239179
|
30/06/2023
|
Raukhminabai Prakash Gangatre
|
1825009WL022595
|
Raukhminabai Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168427
|
|
Miss. SMT RUKAMINA PRAKASH GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-091-001/1382
(SUKALI)
|
1825009000NRG24300620230239380
|
30/06/2023
|
Vijay Dnyaneshwar Gangatre
|
1825009WL022612
|
Vijay Dnyaneshwar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168452
|
|
VIJAY DNYANESHWAR GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-091-001/1383
(SUKALI)
|
1825009000NRG24300620230238652
|
30/06/2023
|
Ikaramoddin Bahiroddin Jagirdar
|
1825009WL022548
|
Ikaramoddin Bahiroddin Jagirdar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168444
|
|
IKRAMODDIN BASHIRODDIN KAZI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24300620230238471
|
30/06/2023
|
Irfankhan Shekh Farukh
|
1825009WL022532
|
Irfankhan Shekh Farukh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168471
|
|
MRS IRFANAPARVIN SHAIKH FARUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-001/1423
(SUKALI)
|
1825009000NRG24300620230238470
|
30/06/2023
|
Shaikh Faruk Shaikh Sattar
|
1825009WL022532
|
Shaikh Faruk Shaikh Sattar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168451
|
|
MR SHEKH FARUK SHEKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-091-001/1429
(SUKALI)
|
1825009000NRG24300620230238510
|
30/06/2023
|
Sushma Santosh Narwade
|
1825009WL022536
|
Sushma Santosh Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168455
|
|
MRS SOU SUSHAMA SANTOSHA NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24300620230238511
|
30/06/2023
|
Gajanan Rukhmaji Vankhede
|
1825009WL022536
|
Gajanan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168429
|
|
MR GAJANAN RUKHMAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24300620230238657
|
30/06/2023
|
Sandhya Santosh Wankhede
|
1825009WL022548
|
Sandhya Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168480
|
|
MRS SANDHYA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24300620230238656
|
30/06/2023
|
Santosh laliram Wankhede
|
1825009WL022548
|
Santosh laliram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168485
|
|
SANTOSH BLIRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009000NRG24300620230238512
|
30/06/2023
|
Balaji Uttam Wankhede
|
1825009WL022536
|
Balaji Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168492
|
|
MR BALAJI UTTAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-001/1476
(SUKALI)
|
1825009000NRG24300620230238472
|
30/06/2023
|
Gokana Santosh kadam
|
1825009WL022532
|
Gokana Santosh kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168481
|
|
MRS GOKARNA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/1499
(SUKALI)
|
1825009000NRG24300620230239097
|
30/06/2023
|
Purushottam Sureshrao Gangatre
|
1825009WL022586
|
Purushottam Sureshrao Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168462
|
|
MR PURUSHOTTAM SURESHRAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24300620230239100
|
30/06/2023
|
Jayshri laxmikant Gangatre
|
1825009WL022586
|
Jayshri laxmikant Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168476
|
|
MRS JAYSHRI LAXMIKANT GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24300620230238514
|
30/06/2023
|
Dadarao Datrao Pawar
|
1825009WL022536
|
Dadarao Datrao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168433
|
|
MR DADARAO DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24300620230238474
|
30/06/2023
|
Annapurna Santosh Wankhede
|
1825009WL022532
|
Annapurna Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168484
|
|
MRS ANNAPURNA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24300620230238473
|
30/06/2023
|
Santosh Reoji Wankhede
|
1825009WL022532
|
Santosh Reoji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168438
|
|
WANKHEDE SANTOSH RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24300620230238476
|
30/06/2023
|
archana
|
1825009WL022532
|
archana
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168473
|
|
MRS ARCHANA BAPURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24300620230238475
|
30/06/2023
|
bapurao
|
1825009WL022532
|
bapurao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168439
|
|
MR BAPURAV MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24300620230239383
|
30/06/2023
|
Akash Madhukar Gangatre
|
1825009WL022612
|
Akash Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168475
|
|
GANGATRE AKASH MADHUKARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24300620230239384
|
30/06/2023
|
Sharada Akash Gangatre
|
1825009WL022612
|
Sharada Akash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168472
|
|
MRS SHARDA AKASH GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/2010
(SUKALI)
|
1825009000NRG24300620230239102
|
30/06/2023
|
Subhash Kashinath Kadam
|
1825009WL022586
|
Subhash Kashinath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168417
|
|
KADAM SUBHASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/2018
(SUKALI)
|
1825009000NRG24300620230238659
|
30/06/2023
|
Bebitai Vilas Wankhede
|
1825009WL022548
|
Bebitai Vilas Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168487
|
|
MRS BEBITAI VILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/288
(SUKALI)
|
1825009000NRG24300620230238478
|
30/06/2023
|
Surekha Tukaram Wankhede
|
1825009WL022532
|
Surekha Tukaram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168442
|
|
WANKHEDE SUREKHA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/288
(SUKALI)
|
1825009000NRG24300620230238477
|
30/06/2023
|
Tukaram Ramchandra Wankhede
|
1825009WL022532
|
Tukaram Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168440
|
|
WANKHEDE TUKARAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24300620230239103
|
30/06/2023
|
Kamrao Visvanath Kadam
|
1825009WL022586
|
Kamrao Visvanath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168463
|
|
KADAM KAMARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24300620230239104
|
30/06/2023
|
Nilavati Kamrao Kadam
|
1825009WL022586
|
Nilavati Kamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168486
|
|
NILAVATI KAMARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-091-001/34
(SUKALI)
|
1825009000NRG24300620230238517
|
30/06/2023
|
Wankhed Vishal Ramesh
|
1825009WL022536
|
Wankhed Vishal Ramesh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168443
|
|
VANKHEDE VISHAL RAMESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009000NRG24300620230238519
|
30/06/2023
|
Uttam Kashiba Wankhede
|
1825009WL022536
|
Uttam Kashiba Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168494
|
|
WANKHEDE UTTAM KASHIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
UMARKHED
|
MH-25-009-091-001/357
(SUKALI)
|
1825009000NRG24300620230238481
|
30/06/2023
|
Gajanan Gangaram Khedkar
|
1825009WL022532
|
Gajanan Gangaram Khedkar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168436
|
|
MR GAJANAN GANGARAM KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/412
(SUKALI)
|
1825009000NRG24300620230238482
|
30/06/2023
|
Santosh Avdhutrao Wankhede
|
1825009WL022532
|
Santosh Avdhutrao Wankhede
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168418
|
|
WANKHEDE SANTOSH AWADHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24300620230238521
|
30/06/2023
|
GAJANAN VISHVNATH WANKHEDE
|
1825009WL022536
|
GAJANAN VISHVNATH WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168435
|
|
GAJANAN VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24300620230238522
|
30/06/2023
|
Pratibha Gajanan Wankhede
|
1825009WL022536
|
Pratibha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168449
|
|
PRATIBHA GAJANAN VANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-091-001/464
(SUKALI)
|
1825009000NRG24300620230238661
|
30/06/2023
|
Sadanand motiram Wankhede
|
1825009WL022548
|
Sadanand motiram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168434
|
|
WANKHEDE SADANAND MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-091-001/968
(SUKALI)
|
1825009000NRG24300620230238483
|
30/06/2023
|
sakharam
|
1825009WL022532
|
sakharam
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168445
|
|
MRS SAKHARAM SITARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24300620230239385
|
30/06/2023
|
Datta Pundlik Wankhede
|
1825009WL022612
|
Datta Pundlik Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168474
|
|
DATTA PUNDLIK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24300620230239386
|
30/06/2023
|
Sangita Datta Wankhede
|
1825009WL022612
|
Sangita Datta Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168491
|
|
MISS SANGITA DATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-175-001/274
(MARLEGAON)
|
1825009000NRG24300620230234419
|
30/06/2023
|
Vimal Sadashiv Shine
|
1825009WL022184
|
Vimal Sadashiv Shine
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168477
|
|
MRS VIMALBAI SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-175-001/343
(MARLEGAON)
|
1825009000NRG24300620230234420
|
30/06/2023
|
Sanjay Ramrao Kadam
|
1825009WL022184
|
Sanjay Ramrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168424
|
|
KADAM SANJAY RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-175-001/343
(MARLEGAON)
|
1825009000NRG24300620230234421
|
30/06/2023
|
Sunita Sanjay Kadam
|
1825009WL022184
|
Sunita Sanjay Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168419
|
|
KADAM SUNITA SANJAY.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-175-001/761
(MARLEGAON)
|
1825009000NRG24300620230234428
|
30/06/2023
|
Anandrao Gyanbarao Kadam
|
1825009WL022184
|
Anandrao Gyanbarao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168422
|
|
MR ANANDRAO GYANBARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-175-001/869
(MARLEGAON)
|
1825009000NRG24300620230234430
|
30/06/2023
|
Parmeshwar Bhaurao Kadma
|
1825009WL022184
|
Parmeshwar Bhaurao Kadma
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168423
|
|
MR PARMESHWAR BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-236-001/125-A
(AMBALI)
|
1825009000NRG24300620230235733
|
30/06/2023
|
Narendra Baburao Kanwale
|
1825009WL022307
|
Narendra Baburao Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168518
|
|
MR NARENDRA BABURAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-236-001/61
(AMBALI)
|
1825009000NRG24300620230235631
|
30/06/2023
|
Bebi Pande
|
1825009WL022300
|
Bebi Pande
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168450
|
|
SAMADHAN SUKHDEO APK BEBIBAI SUKHEDEO PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-236-001/7
(AMBALI)
|
1825009000NRG24300620230235632
|
30/06/2023
|
Kailas Narayan Damodhar
|
1825009WL022300
|
Kailas Narayan Damodhar
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168457
|
|
MR KAILAS NARAYAN DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-294-001/39
(WARUDBIBI)
|
1825009000NRG24300620230239186
|
30/06/2023
|
Savita Dilip Rathod
|
1825009WL022595
|
Savita Dilip Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168489
|
|
MRS SAVITABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
75
|
UMARKHED
|
MH-25-009-071-001/353
(MURALI)
|
1825009000NRG24300620230241639
|
30/06/2023
|
Kiran Nirajan Rathod
|
1825009WL022809
|
Kiran Nirajan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168467
|
|
MRS KIRAN NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-071-001/460
(MURALI)
|
1825009000NRG24300620230241642
|
30/06/2023
|
Sulochana Pravin Jadhav
|
1825009WL022809
|
Sulochana Pravin Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168461
|
|
MRS SULOCHANA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-071-001/490
(MURALI)
|
1825009000NRG24300620230241644
|
30/06/2023
|
VANDANA KRUSHNA RATHOD
|
1825009WL022809
|
VANDANA KRUSHNA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168469
|
|
MRS VANDANA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-071-001/496
(MURALI)
|
1825009000NRG24300620230241645
|
30/06/2023
|
VIKAS UKALA RATHOD
|
1825009WL022809
|
VIKAS UKALA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168468
|
|
MR VIKAS UKALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-071-001/498
(MURALI)
|
1825009000NRG24300620230241647
|
30/06/2023
|
VAISHALI PRAVIN RATHOD
|
1825009WL022809
|
VAISHALI PRAVIN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168470
|
|
MRS VAISHALI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24300620230240840
|
30/06/2023
|
Bharat Bhimrao Ghugare
|
1825009WL022736
|
Bharat Bhimrao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168459
|
|
MRS BHARATBAI BHIMRAO GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-132-001/141
(KARANJI)
|
1825009000NRG24300620230240839
|
30/06/2023
|
Bhimrao Bhagaji Ghugare
|
1825009WL022736
|
Bhimrao Bhagaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168458
|
|
BHIMRAO BHAGAJI GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24300620230240841
|
30/06/2023
|
Kamaji Madhav Ghugare
|
1825009WL022736
|
Kamaji Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168430
|
|
KAMAJI MADHAV GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-132-001/16
(KARANJI)
|
1825009000NRG24300620230240842
|
30/06/2023
|
Vanita Kamaji Ghugre
|
1825009WL022736
|
Vanita Kamaji Ghugre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168431
|
|
MR KAMAJI MADHAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-132-001/214
(KARANJI)
|
1825009000NRG24300620230240843
|
30/06/2023
|
RAMRAO DATTA MUPALWAD
|
1825009WL022736
|
RAMRAO DATTA MUPALWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168460
|
|
MR RAMRAO DATTA MUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24300620230240845
|
30/06/2023
|
Mina Santosh Bhalerao
|
1825009WL022736
|
Mina Santosh Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168448
|
|
MRS MINA SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-132-001/66
(KARANJI)
|
1825009000NRG24300620230240844
|
30/06/2023
|
Santosh Rama Bhalerao
|
1825009WL022736
|
Santosh Rama Bhalerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168447
|
|
MR SANTOSH RAMA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-132-001/907
(KARANJI)
|
1825009000NRG24300620230240846
|
30/06/2023
|
RAM GANGADHAR MANYALKAR
|
1825009WL022736
|
RAM GANGADHAR MANYALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168456
|
|
MR RAM GANGADHAR MANYLKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24300620230239223
|
30/06/2023
|
ANITA SANTOSH RATHOD
|
1825009WL022598
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168465
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-161-001/534
(PIMPALGAON)
|
1825009000NRG24300620230239222
|
30/06/2023
|
SANTOSH TULASHIRAM RATHOD
|
1825009WL022598
|
SANTOSH TULASHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168466
|
|
MR SANTOSH TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-071-001/223
(MURALI)
|
1825009000NRG24300620230241638
|
30/06/2023
|
Tulsi Rathod
|
1825009WL022809
|
Tulsi Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168500
|
|
TULASHIBAI ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-071-001/456
(MURALI)
|
1825009000NRG24300620230241641
|
30/06/2023
|
Shilpa Pruthviraj Rathod
|
1825009WL022809
|
Shilpa Pruthviraj Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168507
|
|
SHILPA PRUTHVIRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
UMARKHED
|
MH-25-009-071-001/490
(MURALI)
|
1825009000NRG24300620230241643
|
30/06/2023
|
KRUSHNA UKALA RATHOD
|
1825009WL022809
|
KRUSHNA UKALA RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168506
|
|
KRISHNA UKALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
UMARKHED
|
MH-25-009-071-001/498
(MURALI)
|
1825009000NRG24300620230241646
|
30/06/2023
|
PRAVIN UKALA RATHOD
|
1825009WL022809
|
PRAVIN UKALA RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168510
|
|
PRAVIN UKLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
UMARKHED
|
MH-25-009-071-001/501
(MURALI)
|
1825009000NRG24300620230241648
|
30/06/2023
|
MANOHAR JAYWANTA RATHOD
|
1825009WL022809
|
MANOHAR JAYWANTA RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168503
|
|
MR MANOHAR JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-071-001/527
(MURALI)
|
1825009000NRG24300620230241649
|
30/06/2023
|
SURESH MANU RATHOD
|
1825009WL022809
|
SURESH MANU RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168504
|
|
SURESH MANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-071-001/527
(MURALI)
|
1825009000NRG24300620230241650
|
30/06/2023
|
VANITA SURESH RATHOD
|
1825009WL022809
|
VANITA SURESH RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168509
|
|
VANITA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24300620230240836
|
30/06/2023
|
Aaruna Subhash Ghugre
|
1825009WL022736
|
Aaruna Subhash Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168499
|
|
ARUNABAI SUBHASH GHUGARE
|
INDUSIND BANK(607189)
|
|
98
|
UMARKHED
|
MH-25-009-132-001/119
(KARANJI)
|
1825009000NRG24300620230240835
|
30/06/2023
|
Subhash Kisan Ghugre
|
1825009WL022736
|
Subhash Kisan Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168498
|
|
SUBHASH KISAN GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24300620230239213
|
30/06/2023
|
Savita Shravan Rathod
|
1825009WL022598
|
Savita Shravan Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168508
|
|
MRS SAVITA SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-161-001/23
(PIMPALGAON)
|
1825009000NRG24300620230239216
|
30/06/2023
|
Babu Jeta Jadhav
|
1825009WL022598
|
Babu Jeta Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168501
|
|
BABU JETA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24300620230239218
|
30/06/2023
|
Ashwini Sanjay Rathod
|
1825009WL022598
|
Ashwini Sanjay Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168505
|
|
MR ASHWINI ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-161-001/318
(PIMPALGAON)
|
1825009000NRG24300620230239217
|
30/06/2023
|
Sanjay Datta Rathod
|
1825009WL022598
|
Sanjay Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168496
|
|
Mr. SANJAY DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24300620230239219
|
30/06/2023
|
Vijay Maroti Sable
|
1825009WL022598
|
Vijay Maroti Sable
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168497
|
|
VIJAY MAROTI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24300620230239228
|
30/06/2023
|
Vishal Datta Rathod
|
1825009WL022598
|
Vishal Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168502
|
|
VISHAL D. & NANDABAI D. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-091-001/191
(SUKALI)
|
1825009000NRG24300620230239101
|
30/06/2023
|
Laxman Uttam Kadam
|
1825009WL022586
|
Laxman Uttam Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168523
|
|
LAXMAN UTTAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-091-001/2021
(SUKALI)
|
1825009000NRG24300620230239180
|
30/06/2023
|
Gajanan Rambhau Gangatre
|
1825009WL022595
|
Gajanan Rambhau Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168519
|
|
GANGATRE GAJANAN RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
UMARKHED
|
MH-25-009-091-001/2022
(SUKALI)
|
1825009000NRG24300620230239181
|
30/06/2023
|
Rekha Maroti Gangatre
|
1825009WL022595
|
Rekha Maroti Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168522
|
|
Ms. REKHA MAROTI GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
UMARKHED
|
MH-25-009-175-001/102
(MARLEGAON)
|
1825009000NRG24300620230234413
|
30/06/2023
|
Satish Pralhad Shinde
|
1825009WL022184
|
Satish Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168520
|
|
SATISH PRALADH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
UMARKHED
|
MH-25-009-175-001/154-A
(MARLEGAON)
|
1825009000NRG24300620230234415
|
30/06/2023
|
Bapurao Govinda Shide
|
1825009WL022184
|
Bapurao Govinda Shide
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168526
|
|
BAPURAO GOVIND SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
UMARKHED
|
MH-25-009-175-001/226
(MARLEGAON)
|
1825009000NRG24300620230234417
|
30/06/2023
|
Nilabai Rangrao Shinde
|
1825009WL022184
|
Nilabai Rangrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168528
|
|
MRS NILABAI RANGRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-175-001/503
(MARLEGAON)
|
1825009000NRG24300620230234423
|
30/06/2023
|
MANGALBAI SUNIL SHINDE
|
1825009WL022184
|
MANGALBAI SUNIL SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168527
|
|
MANGALTAI SUNIL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
UMARKHED
|
MH-25-009-175-001/503
(MARLEGAON)
|
1825009000NRG24300620230234422
|
30/06/2023
|
SUNIL BHIMRAO SHINDE
|
1825009WL022184
|
SUNIL BHIMRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168530
|
|
MRS PARAWATIBAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-175-001/639
(MARLEGAON)
|
1825009000NRG24300620230234424
|
30/06/2023
|
Anita Narayan Shinde
|
1825009WL022184
|
Anita Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168529
|
|
MRS ANITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-175-001/639
(MARLEGAON)
|
1825009000NRG24300620230234425
|
30/06/2023
|
Rajesh Narayan Shinde
|
1825009WL022184
|
Rajesh Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168533
|
|
RAJESH NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-175-001/67
(MARLEGAON)
|
1825009000NRG24300620230234427
|
30/06/2023
|
Sumanbai Vijay Shinde
|
1825009WL022184
|
Sumanbai Vijay Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230168524
|
|
SUMANBAI VIJAY SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
UMARKHED
|
MH-25-009-175-001/67
(MARLEGAON)
|
1825009000NRG24300620230234426
|
30/06/2023
|
Vijay B. Shinde
|
1825009WL022184
|
Vijay B. Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168521
|
|
SHINDE VIJAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
UMARKHED
|
MH-25-009-236-001/47
(AMBALI)
|
1825009000NRG24300620230235629
|
30/06/2023
|
Santosh Dattarao Damodhar
|
1825009WL022300
|
Santosh Dattarao Damodhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168532
|
|
SANTOSH DATTARAO DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
UMARKHED
|
MH-25-009-236-001/47
(AMBALI)
|
1825009000NRG24300620230235630
|
30/06/2023
|
Savita Santosh Damodhar
|
1825009WL022300
|
Savita Santosh Damodhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230168531
|
|
SAVITA SANTOSH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
UMARKHED
|
MH-25-009-236-001/81
(AMBALI)
|
1825009000NRG24300620230235803
|
30/06/2023
|
Prakash Hiraman Hanvate
|
1825009WL022312
|
Prakash Hiraman Hanvate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230168525
|
|
PRAKASH HIRAMAN HANVATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
120
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24300620230238653
|
30/06/2023
|
Baliram Hari Wankhede
|
1825009WL022548
|
Baliram Hari Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168411
|
|
BALIRAM HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24300620230238654
|
30/06/2023
|
Nandabai Baliram Wankhede
|
1825009WL022548
|
Nandabai Baliram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168412
|
|
SOU NANDABAI BALIRAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-091-001/2014
(SUKALI)
|
1825009000NRG24300620230238516
|
30/06/2023
|
Sonali Umesh Wankhede
|
1825009WL022536
|
Sonali Umesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168405
|
|
SONALI UMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24300620230239214
|
30/06/2023
|
Akash Shrawan Rathod
|
1825009WL022598
|
Akash Shrawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168409
|
|
AKASH SHRAWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UMARKHED
|
MH-25-009-161-001/183
(PIMPALGAON)
|
1825009000NRG24300620230239215
|
30/06/2023
|
Vikash Shrawan Rathod
|
1825009WL022598
|
Vikash Shrawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168406
|
|
VIKAS SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-161-001/37
(PIMPALGAON)
|
1825009000NRG24300620230239220
|
30/06/2023
|
Aruna Vijay Sawale
|
1825009WL022598
|
Aruna Vijay Sawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168410
|
|
ARUNA VIJAY SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UMARKHED
|
MH-25-009-161-001/395
(PIMPALGAON)
|
1825009000NRG24300620230239221
|
30/06/2023
|
Banna Brahma Rathod
|
1825009WL022598
|
Banna Brahma Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168408
|
|
BANNA BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UMARKHED
|
MH-25-009-161-001/560
(PIMPALGAON)
|
1825009000NRG24300620230239225
|
30/06/2023
|
Bandu Mersing Rathod
|
1825009WL022598
|
Bandu Mersing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168415
|
|
BANDU MERSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UMARKHED
|
MH-25-009-161-001/560
(PIMPALGAON)
|
1825009000NRG24300620230239226
|
30/06/2023
|
Shilabai Bandu Rathod
|
1825009WL022598
|
Shilabai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168414
|
|
SHILABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24300620230239227
|
30/06/2023
|
Nandabai Datta Rathod
|
1825009WL022598
|
Nandabai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168407
|
|
NANDA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UMARKHED
|
MH-25-009-175-001/761
(MARLEGAON)
|
1825009000NRG24300620230234429
|
30/06/2023
|
Vaishali Anandrao Kadam
|
1825009WL022184
|
Vaishali Anandrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168413
|
|
VAISHALI ANANDRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UMARKHED
|
MH-25-009-294-001/228
(WARUDBIBI)
|
1825009000NRG24300620230239183
|
30/06/2023
|
Maya Santosh Jadhav
|
1825009WL022595
|
Maya Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230168404
|
|
MAYABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|