|
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-25-009-018-001/129
(BALDI)
|
1825009000NRG24080620230121327
|
08/06/2023
|
Nikhil Tanaji Sawant
|
1825009WL011047
|
Nikhil Tanaji Sawant
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111004
|
|
MR NIKHIL TANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-018-001/160
(BALDI)
|
1825009000NRG24080620230121727
|
08/06/2023
|
Datta Maroti Dudhe
|
1825009WL011084
|
Datta Maroti Dudhe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110948
|
|
Mr. DATTA MAROTI DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-018-001/974
(BALDI)
|
1825009000NRG24080620230121469
|
08/06/2023
|
Prabhu Namdev Shelke
|
1825009WL011056
|
Prabhu Namdev Shelke
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110947
|
|
MR PRABHU NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-018-001/307-A
(BALDI)
|
1825009000NRG24080620230121620
|
08/06/2023
|
Sachin Digambar Wankhede
|
1825009WL011073
|
Sachin Digambar Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111003
|
|
Mr. SACHIN DIGAMBAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-018-001/602
(BALDI)
|
1825009000NRG24080620230121785
|
08/06/2023
|
Aarati Pramod Dudhe
|
1825009WL011088
|
Aarati Pramod Dudhe
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110999
|
|
Mrs. ARATI PRAMOD DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-018-001/446
(BALDI)
|
1825009000NRG24080620230121735
|
08/06/2023
|
Ravishankar Krushna Dudhe
|
1825009WL011084
|
Ravishankar Krushna Dudhe
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111013
|
|
Mr. RAVISHANKAR KRUSHNARAO DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-018-001/290
(BALDI)
|
1825009000NRG24080620230121782
|
08/06/2023
|
RAMCHANDRA DATTUJI TIPARE
|
1825009WL011088
|
RAMCHANDRA DATTUJI TIPARE
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111015
|
|
TIPARE RAMCHANDRE DATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-018-001/676
(BALDI)
|
1825009000NRG24080620230121787
|
08/06/2023
|
SARIKA SAMBHAJI HARAN
|
1825009WL011088
|
SARIKA SAMBHAJI HARAN
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110942
|
|
SARIKA SAMBHAJI HARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMARKHED
|
MH-25-009-018-001/930
(BALDI)
|
1825009000NRG24080620230121789
|
08/06/2023
|
PRABHAKAR DATUJI TIPARE
|
1825009WL011088
|
PRABHAKAR DATUJI TIPARE
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110943
|
|
TIPRE PRABHAKAR DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-018-001/106
(BALDI)
|
1825009000NRG24080620230121724
|
08/06/2023
|
Vinod Gopala Kurme
|
1825009WL011084
|
Vinod Gopala Kurme
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111010
|
|
MR VINOD GOPALA KURME
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-018-001/141
(BALDI)
|
1825009000NRG24080620230121452
|
08/06/2023
|
Mina Sudhakar Mirashe
|
1825009WL011056
|
Mina Sudhakar Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110985
|
|
MRS MINA SUDHAKAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-018-001/141
(BALDI)
|
1825009000NRG24080620230121451
|
08/06/2023
|
Sudhakar Narayan Mirashe
|
1825009WL011056
|
Sudhakar Narayan Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110975
|
|
MR SUDHAKAR NARAYAN MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-018-001/142
(BALDI)
|
1825009000NRG24080620230121453
|
08/06/2023
|
Shantaram Nivruti Khillare
|
1825009WL011056
|
Shantaram Nivruti Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110963
|
|
KHILLARE SHANTARAM NIVUTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-018-001/150
(BALDI)
|
1825009000NRG24080620230121725
|
08/06/2023
|
Kiran Maroti Tipare
|
1825009WL011084
|
Kiran Maroti Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110966
|
|
MR KIRAN MAROTI TIPRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-018-001/150
(BALDI)
|
1825009000NRG24080620230121726
|
08/06/2023
|
Kirti Kiran Tipare
|
1825009WL011084
|
Kirti Kiran Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111001
|
|
KIRTI KIRAN TIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMARKHED
|
MH-25-009-018-001/155
(BALDI)
|
1825009000NRG24080620230121328
|
08/06/2023
|
Dagadu Sitaram Watane
|
1825009WL011047
|
Dagadu Sitaram Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110949
|
|
DAGADU SITARAM VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-018-001/158
(BALDI)
|
1825009000NRG24080620230121454
|
08/06/2023
|
Sanjay Natha Wankhede
|
1825009WL011056
|
Sanjay Natha Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110979
|
|
WANKHEDE SANJAY NATHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-018-001/158
(BALDI)
|
1825009000NRG24080620230121455
|
08/06/2023
|
Vandana Sanjay Wankhede
|
1825009WL011056
|
Vandana Sanjay Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110989
|
|
MRS VANDANA SANJAY WANKHED
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-018-001/160
(BALDI)
|
1825009000NRG24080620230121728
|
08/06/2023
|
Chanda Digambar Dudhe
|
1825009WL011084
|
Chanda Digambar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110986
|
|
CHANDA DIGAMBAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
UMARKHED
|
MH-25-009-018-001/162
(BALDI)
|
1825009000NRG24080620230121729
|
08/06/2023
|
Abhijit Satish Dudhe
|
1825009WL011084
|
Abhijit Satish Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110971
|
|
MR ABHIJIT SATISH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-018-001/174
(BALDI)
|
1825009000NRG24080620230121775
|
08/06/2023
|
Vinod Rama Sune
|
1825009WL011088
|
Vinod Rama Sune
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110987
|
|
MR VINOD RAMRAO SUNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-018-001/177
(BALDI)
|
1825009000NRG24080620230121615
|
08/06/2023
|
Balaji Shamrao Tipare
|
1825009WL011073
|
Balaji Shamrao Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111005
|
|
BALAJI SHAMRAO TIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-018-001/190
(BALDI)
|
1825009000NRG24080620230121456
|
08/06/2023
|
Balaji Sambhaji Jogdand
|
1825009WL011056
|
Balaji Sambhaji Jogdand
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110997
|
|
MRS ANITA BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-018-001/205
(BALDI)
|
1825009000NRG24080620230121330
|
08/06/2023
|
Anita Kishor Patange
|
1825009WL011047
|
Anita Kishor Patange
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110976
|
|
PATANGE ANITA KESHAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
25
|
UMARKHED
|
MH-25-009-018-001/209
(BALDI)
|
1825009000NRG24080620230121776
|
08/06/2023
|
Shriram Kondba Tipare
|
1825009WL011088
|
Shriram Kondba Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110961
|
|
TIPRE SHRIRAM KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-018-001/209
(BALDI)
|
1825009000NRG24080620230121777
|
08/06/2023
|
Sima Shriram Tipare
|
1825009WL011088
|
Sima Shriram Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110962
|
|
MR SHRIRAM KONDBAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-018-001/229
(BALDI)
|
1825009000NRG24080620230121616
|
08/06/2023
|
Sunada Baban Watane
|
1825009WL011073
|
Sunada Baban Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110972
|
|
MR BABAN MAROTI WATANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-018-001/24
(BALDI)
|
1825009000NRG24080620230121732
|
08/06/2023
|
Kishor Sudhakar Dudhe
|
1825009WL011084
|
Kishor Sudhakar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110954
|
|
MR KISHOR SUDHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-018-001/24
(BALDI)
|
1825009000NRG24080620230121731
|
08/06/2023
|
Latabai Sudhakar Dudhe
|
1825009WL011084
|
Latabai Sudhakar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110958
|
|
MRS LATABAI SUDHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-018-001/24
(BALDI)
|
1825009000NRG24080620230121730
|
08/06/2023
|
Sudhakar Limbaji Dudhe
|
1825009WL011084
|
Sudhakar Limbaji Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110957
|
|
MRS LATABAI SUDHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-018-001/241
(BALDI)
|
1825009000NRG24080620230121778
|
08/06/2023
|
Ashok Bhaurao Watane
|
1825009WL011088
|
Ashok Bhaurao Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110982
|
|
MR ASHOK BHAURAV VATANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-018-001/241
(BALDI)
|
1825009000NRG24080620230121331
|
08/06/2023
|
Ganesh Bhaurao Watane
|
1825009WL011047
|
Ganesh Bhaurao Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111011
|
|
MR GANESH BHAURAO WATANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-018-001/245
(BALDI)
|
1825009000NRG24080620230121617
|
08/06/2023
|
Paraji Maroti Chirade
|
1825009WL011073
|
Paraji Maroti Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110990
|
|
MR PARAJI MAROTI CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-018-001/263
(BALDI)
|
1825009000NRG24080620230121780
|
08/06/2023
|
Suresh Vitthal WAtane
|
1825009WL011088
|
Suresh Vitthal WAtane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111014
|
|
VATANE SURESH VITTHAL & VANDANA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-018-001/279
(BALDI)
|
1825009000NRG24080620230121781
|
08/06/2023
|
Kundalik Sambhaji Tipare
|
1825009WL011088
|
Kundalik Sambhaji Tipare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110964
|
|
MR KUNDALIK SAMBHAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-018-001/284
(BALDI)
|
1825009000NRG24080620230121733
|
08/06/2023
|
Pravin Bhong
|
1825009WL011084
|
Pravin Bhong
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110994
|
|
Pravin Sambhaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UMARKHED
|
MH-25-009-018-001/286
(BALDI)
|
1825009000NRG24080620230121734
|
08/06/2023
|
Suraj Jogendra Gupta
|
1825009WL011084
|
Suraj Jogendra Gupta
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110965
|
|
MR SURAJ JOGENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-018-001/290
(BALDI)
|
1825009000NRG24080620230121783
|
08/06/2023
|
INDUBAI RAMCHANDRA TIPARE
|
1825009WL011088
|
INDUBAI RAMCHANDRA TIPARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110981
|
|
MRS INDUBAI RAMCHANDRA TIPRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-018-001/307-A
(BALDI)
|
1825009000NRG24080620230121618
|
08/06/2023
|
Anil Digambar Wankhede
|
1825009WL011073
|
Anil Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110956
|
|
MR ANIL DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-018-001/307-A
(BALDI)
|
1825009000NRG24080620230121619
|
08/06/2023
|
Sunil Digambar Wankhede
|
1825009WL011073
|
Sunil Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110995
|
|
MR SUNIL DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-018-001/33
(BALDI)
|
1825009000NRG24080620230121621
|
08/06/2023
|
Keshav
|
1825009WL011073
|
Keshav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111012
|
|
MR KESHAV NARAYAN CHIRADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-018-001/345
(BALDI)
|
1825009000NRG24080620230121332
|
08/06/2023
|
Rameshwar Digambar Dhabe
|
1825009WL011047
|
Rameshwar Digambar Dhabe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110983
|
|
RAMESHWAR DIGAMBAR DHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-018-001/407
(BALDI)
|
1825009000NRG24080620230121622
|
08/06/2023
|
Prashant Bhagawan Dudhe
|
1825009WL011073
|
Prashant Bhagawan Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110970
|
|
MR PRASHANT BHAGAWAN DUDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-018-001/446
(BALDI)
|
1825009000NRG24080620230121736
|
08/06/2023
|
Sharda Ravinshankar Dudhe
|
1825009WL011084
|
Sharda Ravinshankar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110973
|
|
MISS SHARDA RAVISHANKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-018-001/447
(BALDI)
|
1825009000NRG24080620230121737
|
08/06/2023
|
Laxman Datta Ghayar
|
1825009WL011084
|
Laxman Datta Ghayar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110968
|
|
MR LAXMAN DATTATRAY GHAYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-018-001/447
(BALDI)
|
1825009000NRG24080620230121738
|
08/06/2023
|
Sanjivani Laxman Ghayar
|
1825009WL011084
|
Sanjivani Laxman Ghayar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110969
|
|
MR LAXMAN DATTATRAY GHAYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-018-001/474
(BALDI)
|
1825009000NRG24080620230121333
|
08/06/2023
|
Kishor Sahebrao Mirashe
|
1825009WL011047
|
Kishor Sahebrao Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110998
|
|
KISHOR SAHEBRAO MIRASHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-018-001/493
(BALDI)
|
1825009000NRG24080620230121336
|
08/06/2023
|
Amol Sahebrao Mirashe
|
1825009WL011047
|
Amol Sahebrao Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110991
|
|
MR AMOL SAHEBRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-018-001/493
(BALDI)
|
1825009000NRG24080620230121337
|
08/06/2023
|
Swati Amol Mirashe
|
1825009WL011047
|
Swati Amol Mirashe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110992
|
|
MRS SWATI AMOL MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-018-001/497
(BALDI)
|
1825009000NRG24080620230121739
|
08/06/2023
|
Akshay Vasanta Dudhe
|
1825009WL011084
|
Akshay Vasanta Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110974
|
|
MR AKSHAY VASANTA DUDHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-018-001/502
(BALDI)
|
1825009000NRG24080620230121623
|
08/06/2023
|
Radhabai Ukandji Chirade
|
1825009WL011073
|
Radhabai Ukandji Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110993
|
|
MRS RADHA UKANDAJI CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-018-001/505
(BALDI)
|
1825009000NRG24080620230121624
|
08/06/2023
|
Vikas Madhukar Chirade
|
1825009WL011073
|
Vikas Madhukar Chirade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110967
|
|
VIKAS MADHUKAR CHIRDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-018-001/51
(BALDI)
|
1825009000NRG24080620230121459
|
08/06/2023
|
Kondba Tukaram Garad
|
1825009WL011056
|
Kondba Tukaram Garad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111002
|
|
MRS KONDBA TUKARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-018-001/51
(BALDI)
|
1825009000NRG24080620230121460
|
08/06/2023
|
Tai Kondba Garad
|
1825009WL011056
|
Tai Kondba Garad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110960
|
|
TAIBAI KONDABA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-018-001/592
(BALDI)
|
1825009000NRG24080620230121740
|
08/06/2023
|
Rajendra Madhukar Dudhe
|
1825009WL011084
|
Rajendra Madhukar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110984
|
|
RAJENDRA MADHUKAR DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-018-001/616
(BALDI)
|
1825009000NRG24080620230121625
|
08/06/2023
|
Manda Ramesh Kale
|
1825009WL011073
|
Manda Ramesh Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110977
|
|
MRS MANDA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-018-001/637
(BALDI)
|
1825009000NRG24080620230121462
|
08/06/2023
|
Ravichand Shantaram Khillare
|
1825009WL011056
|
Ravichand Shantaram Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110952
|
|
MR RAVICHANDRA SHANTRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-018-001/637
(BALDI)
|
1825009000NRG24080620230121461
|
08/06/2023
|
Sidharth Shantaram Khillare
|
1825009WL011056
|
Sidharth Shantaram Khillare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110953
|
|
MR SIDDHARTH SHANTARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-018-001/640
(BALDI)
|
1825009000NRG24080620230121463
|
08/06/2023
|
Piraji Punjaram Dhule
|
1825009WL011056
|
Piraji Punjaram Dhule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111000
|
|
MR PIRAJI PUNJARAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-018-001/769
(BALDI)
|
1825009000NRG24080620230121742
|
08/06/2023
|
MANDABAI SUBHASH TAYADE
|
1825009WL011084
|
MANDABAI SUBHASH TAYADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110980
|
|
MRS MANDABAI SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-018-001/80
(BALDI)
|
1825009000NRG24080620230121464
|
08/06/2023
|
Madhavban Prayagban Goswami
|
1825009WL011056
|
Madhavban Prayagban Goswami
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110959
|
|
MR MADHAVBAN PRAYAGBAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-018-001/80
(BALDI)
|
1825009000NRG24080620230121465
|
08/06/2023
|
Ushabai Madhavban Goswami
|
1825009WL011056
|
Ushabai Madhavban Goswami
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110978
|
|
MRS USHA MADHAV GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-018-001/83
(BALDI)
|
1825009000NRG24080620230121788
|
08/06/2023
|
Keshav Vitthal Watane
|
1825009WL011088
|
Keshav Vitthal Watane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110950
|
|
WATANE KESHAV V.& MINA KESHAV WATANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-018-001/934
(BALDI)
|
1825009000NRG24080620230121468
|
08/06/2023
|
PANKAJ PRADIP SHIRADKAR
|
1825009WL011056
|
PANKAJ PRADIP SHIRADKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110996
|
|
SHIRADKAR PANKAJ PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-018-001/934
(BALDI)
|
1825009000NRG24080620230121467
|
08/06/2023
|
SAGAR PRADIP SHIRADKAR
|
1825009WL011056
|
SAGAR PRADIP SHIRADKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110955
|
|
MASTER SAGAR PRADIP SHIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-018-001/934
(BALDI)
|
1825009000NRG24080620230121466
|
08/06/2023
|
SAVITA PRADIP SHIRADKAR
|
1825009WL011056
|
SAVITA PRADIP SHIRADKAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110951
|
|
SAVITA PRADIPRAO SHIRDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-018-001/945
(BALDI)
|
1825009000NRG24080620230121627
|
08/06/2023
|
Tanhaya Rameshwar Dudhe
|
1825009WL011073
|
Tanhaya Rameshwar Dudhe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110988
|
|
MRS TANHAYA RAMESHWAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-018-001/255
(BALDI)
|
1825009000NRG24080620230121779
|
08/06/2023
|
Pramod Vitthalrao Dudhe
|
1825009WL011088
|
Pramod Vitthalrao Dudhe
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111006
|
|
MR PARMOD VITHALRAO DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-018-001/347
(BALDI)
|
1825009000NRG24080620230121458
|
08/06/2023
|
Mangalbai P. Narwade
|
1825009WL011056
|
Mangalbai P. Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111009
|
|
MRS MANGAL PANDURANG NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-018-001/347
(BALDI)
|
1825009000NRG24080620230121457
|
08/06/2023
|
Pandurang Rambhau Narwade
|
1825009WL011056
|
Pandurang Rambhau Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111008
|
|
PANDURANG RAMBHAU NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-018-001/54
(BALDI)
|
1825009000NRG24080620230121338
|
08/06/2023
|
Shankar Vishwanath Babhulkar
|
1825009WL011047
|
Shankar Vishwanath Babhulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230111007
|
|
SHANKAR VISHWANATH BABHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-018-001/155
(BALDI)
|
1825009000NRG24080620230121329
|
08/06/2023
|
Ratnamala Dagadu Vatane
|
1825009WL011047
|
Ratnamala Dagadu Vatane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110946
|
|
RATNMALA DAGADU VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-018-001/474
(BALDI)
|
1825009000NRG24080620230121334
|
08/06/2023
|
Akash Kishor Mirashe
|
1825009WL011047
|
Akash Kishor Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110945
|
|
AKASH KISHOR MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-018-001/474
(BALDI)
|
1825009000NRG24080620230121335
|
08/06/2023
|
Vikash Kishor Mirashe
|
1825009WL011047
|
Vikash Kishor Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230110944
|
|
VIKAS KISHOR MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|