|
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-25-009-136-001/695
(MARASUL)
|
1825009000NRG24031020230430544
|
03/10/2023
|
Vanitabai Rajesh Kadam
|
1825009WL049241
|
Vanitabai Rajesh Kadam
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341939
|
|
Mrs. Vanitabai Rajesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-191-002/214
(KUPTI)
|
1825009191NRG24031020230429596
|
03/10/2023
|
Ganesh Aanandrao More
|
1825009191WL049096
|
Ganesh Aanandrao More
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341839
|
|
GANESHA ANANDRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-191-002/214
(KUPTI)
|
1825009191NRG24031020230429597
|
03/10/2023
|
Vandana Ganesh More
|
1825009191WL049096
|
Vandana Ganesh More
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341840
|
|
VANDANA GANESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-191-002/256
(KUPTI)
|
1825009191NRG24031020230429603
|
03/10/2023
|
Navanit Dinkar Dahihande
|
1825009191WL049096
|
Navanit Dinkar Dahihande
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341971
|
|
MR NAVNIT DINAKAR DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-191-002/53
(KUPTI)
|
1825009191NRG24031020230429610
|
03/10/2023
|
Keshav Sadashiv Thakare
|
1825009191WL049096
|
Keshav Sadashiv Thakare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341973
|
|
KESHAV SADASHIV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-191-002/60
(KUPTI)
|
1825009191NRG24031020230429611
|
03/10/2023
|
LAXMI
|
1825009191WL049096
|
LAXMI
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341942
|
|
MS LAXMIBAI BHIMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-191-002/65
(KUPTI)
|
1825009191NRG24031020230429612
|
03/10/2023
|
Panjab Nanarao More
|
1825009191WL049096
|
Panjab Nanarao More
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341928
|
|
PANJAB NANARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-191-002/65
(KUPTI)
|
1825009191NRG24031020230429613
|
03/10/2023
|
Savita Panjab Moe
|
1825009191WL049096
|
Savita Panjab Moe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341929
|
|
SAVITA PANJAB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-191-002/67
(KUPTI)
|
1825009191NRG24031020230429614
|
03/10/2023
|
Bebibai Punjaram Suroshe
|
1825009191WL049096
|
Bebibai Punjaram Suroshe
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341941
|
|
BEBIBAI PUNJARAM SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-191-002/90
(KUPTI)
|
1825009000NRG24031020230431451
|
03/10/2023
|
Chaya Santosh Barade
|
1825009WL049360
|
Chaya Santosh Barade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341927
|
|
Mr. CHHAYA SANTOSH BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-236-001/130
(AMBALI)
|
1825009000NRG24031020230430549
|
03/10/2023
|
Nandkishor Dagdu Mukhade
|
1825009WL049243
|
Nandkishor Dagdu Mukhade
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341930
|
|
Mr. NANDKISHOR DAGADU MUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-236-001/21
(AMBALI)
|
1825009000NRG24031020230430554
|
03/10/2023
|
Uttam Maroti Hanwate
|
1825009WL049244
|
Uttam Maroti Hanwate
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341841
|
|
UATTAM MAROTI HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
UMARKHED
|
MH-25-009-236-001/4
(AMBALI)
|
1825009000NRG24031020230430555
|
03/10/2023
|
Baban Maroti Hanwate
|
1825009WL049244
|
Baban Maroti Hanwate
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341972
|
|
MRS BABAN MAROTI HANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24031020230428553
|
03/10/2023
|
Farjana Pinjari
|
1825009WL048857
|
Farjana Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341969
|
|
Mrs. FARJANABI SONAJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/41
(ZADGAON)
|
1825009000NRG24031020230428552
|
03/10/2023
|
Sonaji Maula Pinjari
|
1825009WL048857
|
Sonaji Maula Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341926
|
|
Mr. SONAJI SK MAULA SK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24031020230428554
|
03/10/2023
|
Sana Shafik Pinjari
|
1825009WL048857
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341940
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-206-001/107
(AMDAPUR)
|
1825009000NRG24031020230431357
|
03/10/2023
|
Godavari Dipak Dumare
|
1825009WL049353
|
Godavari Dipak Dumare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341923
|
|
Mrs. Godavari Dipak Dumare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-219-001/238
(KORTA)
|
1825009000NRG24031020230430252
|
03/10/2023
|
Laxman Bhagwan Dange
|
1825009WL049211
|
Laxman Bhagwan Dange
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341922
|
|
LAXMAN BHAGAWAN DANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1213-A
(NINGNUR)
|
1825009000NRG24031020230431153
|
03/10/2023
|
Maroti Sambha Rajane
|
1825009WL049333
|
Maroti Sambha Rajane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341921
|
|
MAROTI SAMBHAJI RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/2215
(NINGNUR)
|
1825009000NRG24031020230431111
|
03/10/2023
|
Vanmala Arvind Gavhale
|
1825009WL049330
|
Vanmala Arvind Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341920
|
|
MS WANMALA SUKHDEV MURMURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/2535
(NINGNUR)
|
1825009000NRG24031020230431147
|
03/10/2023
|
REVTI TARACHAND JADHAV
|
1825009WL049332
|
REVTI TARACHAND JADHAV
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341925
|
|
REVTI TARACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/2697
(NINGNUR)
|
1825009000NRG24031020230431148
|
03/10/2023
|
Parita Vilas Mude
|
1825009WL049332
|
Parita Vilas Mude
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341924
|
|
PARITA VILAS MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-065-001/103
(DONGARGAON)
|
1825009000NRG24031020230429849
|
03/10/2023
|
Chakradhari Sakharam Dhepe
|
1825009WL049147
|
Chakradhari Sakharam Dhepe
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341943
|
|
Mr. CHKRADHARI SAKHARAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24031020230429852
|
03/10/2023
|
devrao limbaji shinde
|
1825009WL049147
|
devrao limbaji shinde
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341913
|
|
Mr. DEVBARAO LIMBAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-065-001/125
(DONGARGAON)
|
1825009000NRG24031020230429854
|
03/10/2023
|
FAKIRRAO TUKARAM CHANDRE
|
1825009WL049147
|
FAKIRRAO TUKARAM CHANDRE
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341912
|
|
PHAKIRRAO TUKARAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-065-001/14
(DONGARGAON)
|
1825009000NRG24031020230429855
|
03/10/2023
|
Santosh Ramchandra Kadam
|
1825009WL049147
|
Santosh Ramchandra Kadam
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341914
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-191-002/120
(KUPTI)
|
1825009000NRG24031020230431445
|
03/10/2023
|
Vinod Prakash Barde
|
1825009WL049360
|
Vinod Prakash Barde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341945
|
|
Mr. VINOD PRAKASHARAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-191-002/185
(KUPTI)
|
1825009191NRG24031020230429553
|
03/10/2023
|
Pradip Datta More
|
1825009191WL049091
|
Pradip Datta More
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341908
|
|
PRADIP DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-191-002/214
(KUPTI)
|
1825009191NRG24031020230429598
|
03/10/2023
|
Akshay Ganesh More
|
1825009191WL049096
|
Akshay Ganesh More
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341903
|
|
MORE AKSHAY GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-191-002/248
(KUPTI)
|
1825009000NRG24031020230431454
|
03/10/2023
|
Gajanan Digambar Wankhede
|
1825009WL049361
|
Gajanan Digambar Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341902
|
|
GAJANAN DIGAMBAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-191-002/248
(KUPTI)
|
1825009000NRG24031020230431453
|
03/10/2023
|
Mandabai Digambar Wankhede
|
1825009WL049361
|
Mandabai Digambar Wankhede
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341910
|
|
MANDABAI DIGAMBAR WANKHEDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
UMARKHED
|
MH-25-009-191-002/277
(KUPTI)
|
1825009000NRG24031020230431448
|
03/10/2023
|
Vidyasagar Prashant Barade
|
1825009WL049360
|
Vidyasagar Prashant Barade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341907
|
|
VIDYASAGAR PRASHANT BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-191-002/312
(KUPTI)
|
1825009191NRG24031020230429556
|
03/10/2023
|
Suraj Dattarao Chavhan
|
1825009191WL049091
|
Suraj Dattarao Chavhan
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341904
|
|
Mr. SURAJ DATTARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-191-002/322
(KUPTI)
|
1825009191NRG24031020230429557
|
03/10/2023
|
Jaishri Sahebrao Thakare
|
1825009191WL049091
|
Jaishri Sahebrao Thakare
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341906
|
|
JAISHRI SAHEBRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-191-002/330
(KUPTI)
|
1825009000NRG24031020230431450
|
03/10/2023
|
Jayshree Dhamadip Barade
|
1825009WL049360
|
Jayshree Dhamadip Barade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341909
|
|
JAYASHREE DHAMMADIP BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-191-002/351
(KUPTI)
|
1825009191NRG24031020230429604
|
03/10/2023
|
Pradnya Suresh Barade
|
1825009191WL049096
|
Pradnya Suresh Barade
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341918
|
|
Mrs. PRADNYA SURESH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-191-002/436
(KUPTI)
|
1825009191NRG24031020230429558
|
03/10/2023
|
Shradha Pavan Thakare
|
1825009191WL049091
|
Shradha Pavan Thakare
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341919
|
|
MISS SHRADHA SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-191-002/76
(KUPTI)
|
1825009191NRG24031020230429560
|
03/10/2023
|
sudarshan ramrao more
|
1825009191WL049091
|
sudarshan ramrao more
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341915
|
|
SUDARSHAN RAMRAO MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24031020230431269
|
03/10/2023
|
Vijay Hari Rathod
|
1825009WL049341
|
Vijay Hari Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341796
|
|
MRS VIJAY HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1049
(NINGNUR)
|
1825009000NRG24031020230431103
|
03/10/2023
|
RAMADS MANIKRAV POTE
|
1825009WL049330
|
RAMADS MANIKRAV POTE
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341798
|
|
RAMDAS MANIKRAV POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-065-001/377
(DONGARGAON)
|
1825009000NRG24031020230429863
|
03/10/2023
|
ABHAY VILAS PANDAGALE
|
1825009WL049147
|
ABHAY VILAS PANDAGALE
|
00168
|
ICIC0000321
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230341986
|
|
Master ABHAY VILAS PANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-065-001/88
(DONGARGAON)
|
1825009000NRG24031020230429865
|
03/10/2023
|
vihavnth sadashiv bhadange
|
1825009WL049147
|
vihavnth sadashiv bhadange
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341966
|
|
VISHVANATH SADASHIV BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/686
(SUKALI)
|
1825009000NRG24031020230431274
|
03/10/2023
|
PURNABAI SANTOSH JADHAO
|
1825009WL049341
|
PURNABAI SANTOSH JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341890
|
|
PURNABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/686
(SUKALI)
|
1825009000NRG24031020230431273
|
03/10/2023
|
SANTOSH JALAMSING JADHAO
|
1825009WL049341
|
SANTOSH JALAMSING JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341858
|
|
MRS SANTOSH JALAMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-191-002/10
(KUPTI)
|
1825009191NRG24031020230429549
|
03/10/2023
|
Lata Shiddharth Barade
|
1825009191WL049091
|
Lata Shiddharth Barade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341960
|
|
LATA SIDHDARTH BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-191-002/120
(KUPTI)
|
1825009000NRG24031020230431446
|
03/10/2023
|
Nitta Prakash Barde
|
1825009WL049360
|
Nitta Prakash Barde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341958
|
|
NITA VINOD BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-191-002/148
(KUPTI)
|
1825009191NRG24031020230429551
|
03/10/2023
|
kamalbai sahebrao thakare
|
1825009191WL049091
|
kamalbai sahebrao thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341970
|
|
MRS KAMALBAI SAHEBRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-191-002/169
(KUPTI)
|
1825009191NRG24031020230429552
|
03/10/2023
|
Mahesh Anandrao More
|
1825009191WL049091
|
Mahesh Anandrao More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341874
|
|
MR MAHESH ANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-191-002/228
(KUPTI)
|
1825009191NRG24031020230429599
|
03/10/2023
|
Sanjay Bhimrao More
|
1825009191WL049096
|
Sanjay Bhimrao More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341854
|
|
MR SANJAY BHIMRAO MORE MRS VARSHA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-191-002/228
(KUPTI)
|
1825009191NRG24031020230429600
|
03/10/2023
|
Varsha Sanjay More
|
1825009191WL049096
|
Varsha Sanjay More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341855
|
|
VARSHA SANJAY MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-191-002/254
(KUPTI)
|
1825009191NRG24031020230429601
|
03/10/2023
|
Sivaji Keshav More
|
1825009191WL049096
|
Sivaji Keshav More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341967
|
|
MORE SHIVAJI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-191-002/263
(KUPTI)
|
1825009000NRG24031020230431455
|
03/10/2023
|
Devanand Digambar More
|
1825009WL049361
|
Devanand Digambar More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341843
|
|
DEVANAND DIGAMBARRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-191-002/278
(KUPTI)
|
1825009191NRG24031020230429555
|
03/10/2023
|
Shilaratna Laxan Jadhav
|
1825009191WL049091
|
Shilaratna Laxan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341848
|
|
MR SHILRATNA LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-191-002/290
(KUPTI)
|
1825009000NRG24031020230431458
|
03/10/2023
|
Ramesh Rambhau mane
|
1825009WL049362
|
Ramesh Rambhau mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341866
|
|
MR RAMESH BHAURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-191-002/330
(KUPTI)
|
1825009000NRG24031020230431449
|
03/10/2023
|
Dhammdip Hanwata Barde
|
1825009WL049360
|
Dhammdip Hanwata Barde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341889
|
|
DHAMMDIP BARDE
|
ICICI BANK LTD(508534)
|
|
56
|
UMARKHED
|
MH-25-009-191-002/4
(KUPTI)
|
1825009191NRG24031020230429605
|
03/10/2023
|
Sunil Sambhaji Barade
|
1825009191WL049096
|
Sunil Sambhaji Barade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341883
|
|
MR SUNIL SAMBAHJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-191-002/422
(KUPTI)
|
1825009191NRG24031020230429606
|
03/10/2023
|
Ganesh Keshavrao Thakare
|
1825009191WL049096
|
Ganesh Keshavrao Thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341856
|
|
MR GANESH KESHAVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-191-002/61
(KUPTI)
|
1825009000NRG24031020230431463
|
03/10/2023
|
Chandrakant Tukaram Taktode
|
1825009WL049362
|
Chandrakant Tukaram Taktode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341859
|
|
CHANDRAKANT TUKARAM TAKTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-191-002/90
(KUPTI)
|
1825009000NRG24031020230431452
|
03/10/2023
|
Prashant Vishavas barde
|
1825009WL049360
|
Prashant Vishavas barde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341870
|
|
PRASHANT VISHWASRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2279
(NINGNUR)
|
1825009000NRG24031020230431142
|
03/10/2023
|
Sravan Nanu Chavhan
|
1825009WL049332
|
Sravan Nanu Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341962
|
|
MR SHRAWAN NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-236-001/160
(AMBALI)
|
1825009000NRG24031020230430553
|
03/10/2023
|
Arvind Ramesh Hanwate
|
1825009WL049244
|
Arvind Ramesh Hanwate
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341875
|
|
MR ARVIND RAMESH HANVATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-236-001/68
(AMBALI)
|
1825009000NRG24031020230430551
|
03/10/2023
|
SAHEBRAO SHAMRAO SHINDE
|
1825009WL049243
|
SAHEBRAO SHAMRAO SHINDE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341851
|
|
SAHEBRAO SHAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-236-001/80
(AMBALI)
|
1825009000NRG24031020230430552
|
03/10/2023
|
HARICHANDRA LOBHA RATHOD
|
1825009WL049243
|
HARICHANDRA LOBHA RATHOD
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230341953
|
|
HARICHAND LOBHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-065-001/12
(DONGARGAON)
|
1825009000NRG24031020230429853
|
03/10/2023
|
Dipali Pramod Shinde
|
1825009WL049147
|
Dipali Pramod Shinde
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341916
|
|
DIPMALA PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-206-001/108
(AMDAPUR)
|
1825009000NRG24031020230431359
|
03/10/2023
|
Shiwnanda Vilas Dumare
|
1825009WL049353
|
Shiwnanda Vilas Dumare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341894
|
|
MISS SHIWNANDA VILAS DUMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-206-001/108
(AMDAPUR)
|
1825009000NRG24031020230431358
|
03/10/2023
|
vilas motiram dumare
|
1825009WL049353
|
vilas motiram dumare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341959
|
|
MR VILAS MOTIRAM DUMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-206-001/109
(AMDAPUR)
|
1825009000NRG24031020230431360
|
03/10/2023
|
Kailash dumare
|
1825009WL049353
|
Kailash dumare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341865
|
|
Mr. KAILAS MOTIRAM DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-206-001/109
(AMDAPUR)
|
1825009000NRG24031020230431361
|
03/10/2023
|
Kavita dumare
|
1825009WL049353
|
Kavita dumare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341954
|
|
MR KAVITA KAILASH DUMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-206-001/210
(AMDAPUR)
|
1825009000NRG24031020230431338
|
03/10/2023
|
Nagnath Parashram Bhise
|
1825009WL049348
|
Nagnath Parashram Bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341961
|
|
MR NAGANATH PARSARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-206-001/215
(AMDAPUR)
|
1825009000NRG24031020230431363
|
03/10/2023
|
Arjun Shivhar Dumare
|
1825009WL049354
|
Arjun Shivhar Dumare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341955
|
|
MR ARJUN SHIVHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-206-001/236
(AMDAPUR)
|
1825009000NRG24031020230431340
|
03/10/2023
|
YASHODA SHANKAR DHALE
|
1825009WL049348
|
YASHODA SHANKAR DHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341864
|
|
MRS YASHODABAI SHANKAR DHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-206-001/24
(AMDAPUR)
|
1825009000NRG24031020230431341
|
03/10/2023
|
sugandha lakshman bhise
|
1825009WL049348
|
sugandha lakshman bhise
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341849
|
|
SUGANDHA LAXMAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-206-001/288
(AMDAPUR)
|
1825009000NRG24031020230431342
|
03/10/2023
|
LOPABAI VITTHAL BOLAKE
|
1825009WL049348
|
LOPABAI VITTHAL BOLAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341863
|
|
BOLKE LOPABAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-206-001/313
(AMDAPUR)
|
1825009000NRG24031020230431343
|
03/10/2023
|
Anuradha Baban Suryawanshi
|
1825009WL049348
|
Anuradha Baban Suryawanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341895
|
|
MISS ANURADHA BABAN SURVAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-206-001/43
(AMDAPUR)
|
1825009000NRG24031020230431364
|
03/10/2023
|
Dhyneshwar Shankarrao Kare
|
1825009WL049354
|
Dhyneshwar Shankarrao Kare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341957
|
|
MR DHYNESHWAR SHANKARRAO KARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-206-001/43
(AMDAPUR)
|
1825009000NRG24031020230431365
|
03/10/2023
|
Varsha Dhyneshwar Kare
|
1825009WL049354
|
Varsha Dhyneshwar Kare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341868
|
|
MR VARSHA DNYNESHWAR KARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-206-001/87
(AMDAPUR)
|
1825009000NRG24031020230431366
|
03/10/2023
|
Shesherao Meghaji Zambre
|
1825009WL049354
|
Shesherao Meghaji Zambre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341846
|
|
MR SHESHERAO MEGHAJI ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24031020230431367
|
03/10/2023
|
Manchak Shesherao Zambre
|
1825009WL049354
|
Manchak Shesherao Zambre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341956
|
|
ZAMBRE MANCHAK SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-206-001/88
(AMDAPUR)
|
1825009000NRG24031020230431368
|
03/10/2023
|
Vandana Manchak Zambre
|
1825009WL049354
|
Vandana Manchak Zambre
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341867
|
|
MR VANDANA MANCHEKRAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-219-001/759
(KORTA)
|
1825009000NRG24031020230430255
|
03/10/2023
|
KARUNA VISHWANATH SHELAKE
|
1825009WL049211
|
KARUNA VISHWANATH SHELAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341877
|
|
MRS KARUNA VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/1100
(NINGNUR)
|
1825009000NRG24031020230431151
|
03/10/2023
|
Aanandrao Babhnaji Dokhale
|
1825009WL049333
|
Aanandrao Babhnaji Dokhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341842
|
|
ANANDRAO BABHANAJI DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/1250
(NINGNUR)
|
1825009000NRG24031020230431132
|
03/10/2023
|
Avdhut Dadarao Pandagale
|
1825009WL049332
|
Avdhut Dadarao Pandagale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341949
|
|
MR AVDHUT DADARAV PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24031020230431154
|
03/10/2023
|
Dilip Raghoji Vadhge
|
1825009WL049333
|
Dilip Raghoji Vadhge
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341857
|
|
Mr. Dilip Raghoji Wadge
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1309
(NINGNUR)
|
1825009000NRG24031020230431183
|
03/10/2023
|
Suresh Genesh Panday
|
1825009WL049334
|
Suresh Genesh Panday
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341951
|
|
MR SURESH GANESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1413
(NINGNUR)
|
1825009000NRG24031020230431184
|
03/10/2023
|
AVINASH UTTAM KHANDRAE
|
1825009WL049334
|
AVINASH UTTAM KHANDRAE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341853
|
|
Avinash Uttam Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1515
(NINGNUR)
|
1825009000NRG24031020230431104
|
03/10/2023
|
Gajanan surybhan Asole
|
1825009WL049330
|
Gajanan surybhan Asole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341968
|
|
MR GAJANAN SURYABHAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1515
(NINGNUR)
|
1825009000NRG24031020230431105
|
03/10/2023
|
Lalita Gajanan Asole
|
1825009WL049330
|
Lalita Gajanan Asole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341850
|
|
LalitaGajananAsole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/160
(NINGNUR)
|
1825009000NRG24031020230431158
|
03/10/2023
|
Sunita Vasanta Jadhao
|
1825009WL049333
|
Sunita Vasanta Jadhao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341892
|
|
Sunita Vasanta Jadhao
|
INDUSIND BANK(607189)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/1620
(NINGNUR)
|
1825009000NRG24031020230431187
|
03/10/2023
|
ARCHANA KANBAJI KHANDARE
|
1825009WL049334
|
ARCHANA KANBAJI KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341901
|
|
MS ARCHANA KANBAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1620
(NINGNUR)
|
1825009000NRG24031020230431186
|
03/10/2023
|
KANBAJI JAMBUVANTRAV KHANDARE
|
1825009WL049334
|
KANBAJI JAMBUVANTRAV KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341900
|
|
MR KANBAJI JAMBUVANTRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009000NRG24031020230431284
|
03/10/2023
|
SHITAL SHIVAJI BHISE
|
1825009WL049343
|
SHITAL SHIVAJI BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341898
|
|
MS SHITAL SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/1684
(NINGNUR)
|
1825009000NRG24031020230431283
|
03/10/2023
|
SHIVAJI SUKHIRAM BHISE
|
1825009WL049343
|
SHIVAJI SUKHIRAM BHISE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341899
|
|
MR SHIVAJI SUKHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/1695
(NINGNUR)
|
1825009000NRG24031020230431108
|
03/10/2023
|
NANDABAI TULSIDAS MURMURE
|
1825009WL049330
|
NANDABAI TULSIDAS MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341896
|
|
MRS NANDABAI TULSHIDAS MURMURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/1695
(NINGNUR)
|
1825009000NRG24031020230431107
|
03/10/2023
|
TULSHDAS DATTATRAY MURMURE
|
1825009WL049330
|
TULSHDAS DATTATRAY MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341844
|
|
MR TULSIDAS DATTATRAY MURMURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1719
(NINGNUR)
|
1825009000NRG24031020230431285
|
03/10/2023
|
GAWALE VINOD DADARAO
|
1825009WL049343
|
GAWALE VINOD DADARAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341838
|
|
VINOD DADARAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/1755
(NINGNUR)
|
1825009000NRG24031020230431109
|
03/10/2023
|
Seema Remesh Jadhao
|
1825009WL049330
|
Seema Remesh Jadhao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341869
|
|
MS SEEMA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/183
(NINGNUR)
|
1825009000NRG24031020230431136
|
03/10/2023
|
Ramesh Dhaku Mude
|
1825009WL049332
|
Ramesh Dhaku Mude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341948
|
|
MR RAMESH DHAKU MUDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/183
(NINGNUR)
|
1825009000NRG24031020230431137
|
03/10/2023
|
Sakhubai Ramesh Mude
|
1825009WL049332
|
Sakhubai Ramesh Mude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341947
|
|
MISS RAKARUBAI RAMESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/217
(NINGNUR)
|
1825009000NRG24031020230431140
|
03/10/2023
|
Subhas Ramesh Mude
|
1825009WL049332
|
Subhas Ramesh Mude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341893
|
|
MR SUBHASH RAMESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-224-001/217
(NINGNUR)
|
1825009000NRG24031020230431141
|
03/10/2023
|
YASHODA Subhash Mude
|
1825009WL049332
|
YASHODA Subhash Mude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341881
|
|
MR YASHODA SUBHASH MUDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2215
(NINGNUR)
|
1825009000NRG24031020230431110
|
03/10/2023
|
Arvind Sahebrao Gavhale
|
1825009WL049330
|
Arvind Sahebrao Gavhale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341879
|
|
ARVIND SAHEBRAO GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/2226
(NINGNUR)
|
1825009000NRG24031020230431164
|
03/10/2023
|
Manisha Sandip Rathod
|
1825009WL049333
|
Manisha Sandip Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341911
|
|
MRS MANISHA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/2226
(NINGNUR)
|
1825009000NRG24031020230431163
|
03/10/2023
|
Sandip Sahebrao rathod
|
1825009WL049333
|
Sandip Sahebrao rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341944
|
|
MR SANDIP SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/2261
(NINGNUR)
|
1825009000NRG24031020230431165
|
03/10/2023
|
DESHRATH DSHRATH PANDE
|
1825009WL049333
|
DESHRATH DSHRATH PANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341888
|
|
MR DASRATH SRAVAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/2271
(NINGNUR)
|
1825009000NRG24031020230431288
|
03/10/2023
|
BHIWAJI RAYAJI DUKREY
|
1825009WL049343
|
BHIWAJI RAYAJI DUKREY
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341860
|
|
MR BHIVAJI RAYAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/2271
(NINGNUR)
|
1825009000NRG24031020230431289
|
03/10/2023
|
mirabai bhiwaji dukrey
|
1825009WL049343
|
mirabai bhiwaji dukrey
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341964
|
|
MRS LIMBABAI BHIWAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/2300
(NINGNUR)
|
1825009000NRG24031020230431167
|
03/10/2023
|
lalita sambaji dokhle
|
1825009WL049333
|
lalita sambaji dokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341878
|
|
MR LALITA SAMBHAJI DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/2300
(NINGNUR)
|
1825009000NRG24031020230431166
|
03/10/2023
|
Shambhaji Madhav Wakule
|
1825009WL049333
|
Shambhaji Madhav Wakule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341963
|
|
MR SAMBHAJI MADHAV DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/2445
(NINGNUR)
|
1825009000NRG24031020230431290
|
03/10/2023
|
MAHESH DATA WAYKULE
|
1825009WL049343
|
MAHESH DATA WAYKULE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341873
|
|
MAHESH DATTA VAYKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-224-001/2482
(NINGNUR)
|
1825009000NRG24031020230431144
|
03/10/2023
|
Ashabai ramsdas vinkare
|
1825009WL049332
|
Ashabai ramsdas vinkare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341891
|
|
MRS ASHABAI RAMDAS VINKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-224-001/2482
(NINGNUR)
|
1825009000NRG24031020230431143
|
03/10/2023
|
Ramdas mungsaji vinkare
|
1825009WL049332
|
Ramdas mungsaji vinkare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341882
|
|
MR RAMDAS MUNGSAJI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-224-001/2508
(NINGNUR)
|
1825009000NRG24031020230431145
|
03/10/2023
|
AMRUTA MAROTI SHELAKE
|
1825009WL049332
|
AMRUTA MAROTI SHELAKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341862
|
|
MR AMRUTA MAROTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-224-001/2596
(NINGNUR)
|
1825009000NRG24031020230431191
|
03/10/2023
|
Pravesh Tukaram Pande
|
1825009WL049334
|
Pravesh Tukaram Pande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341917
|
|
PRAVESH TUKARAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-224-001/2911
(NINGNUR)
|
1825009000NRG24031020230431192
|
03/10/2023
|
OMKAR UTTAM KHANDARE
|
1825009WL049334
|
OMKAR UTTAM KHANDARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341876
|
|
MR OMKAR UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-224-001/342
(NINGNUR)
|
1825009000NRG24031020230431173
|
03/10/2023
|
BEBIBAI SAHEBRAO RATHOD
|
1825009WL049333
|
BEBIBAI SAHEBRAO RATHOD
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341847
|
|
MRS BEBIBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-224-001/360
(NINGNUR)
|
1825009000NRG24031020230431174
|
03/10/2023
|
Shobha Maroti Jadhav
|
1825009WL049333
|
Shobha Maroti Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341897
|
|
S M JADHAV
|
GENERAL POST OFFICE(607245)
|
|
117
|
UMARKHED
|
MH-25-009-224-001/360
(NINGNUR)
|
1825009000NRG24031020230431175
|
03/10/2023
|
SHYAM MAROTI JADHAV
|
1825009WL049333
|
SHYAM MAROTI JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341946
|
|
MR SHYAM MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-224-001/406
(NINGNUR)
|
1825009000NRG24031020230431178
|
03/10/2023
|
PURNA PRAKASH JADHAV
|
1825009WL049333
|
PURNA PRAKASH JADHAV
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341905
|
|
MRS PURNABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-224-001/453
(NINGNUR)
|
1825009000NRG24031020230431116
|
03/10/2023
|
BALAJI MAROTI SHELKE
|
1825009WL049330
|
BALAJI MAROTI SHELKE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341884
|
|
MR BALAJI MAROTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-224-001/453
(NINGNUR)
|
1825009000NRG24031020230431117
|
03/10/2023
|
Jambuvant Maroti Shelake
|
1825009WL049330
|
Jambuvant Maroti Shelake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341952
|
|
JAMBUWANT MAROTI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24031020230431118
|
03/10/2023
|
dipak vittal pote
|
1825009WL049330
|
dipak vittal pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341887
|
|
MR DIPAK VITTAL POTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-224-001/460
(NINGNUR)
|
1825009000NRG24031020230431119
|
03/10/2023
|
suvarna dipak pote
|
1825009WL049330
|
suvarna dipak pote
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341886
|
|
MISS SUVARNA DIPAK POTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-224-001/577
(NINGNUR)
|
1825009000NRG24031020230431120
|
03/10/2023
|
SHANKER GOVIND RANMALE
|
1825009WL049330
|
SHANKER GOVIND RANMALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341965
|
|
MR SHANKAR GOVINDA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-224-001/684
(NINGNUR)
|
1825009000NRG24031020230431291
|
03/10/2023
|
Dnyaneshwar Dadarao Jangle
|
1825009WL049343
|
Dnyaneshwar Dadarao Jangle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341880
|
|
DNYANESHWAR DADARAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UMARKHED
|
MH-25-009-224-001/685
(NINGNUR)
|
1825009000NRG24031020230431195
|
03/10/2023
|
Govindrao Kisan Kare
|
1825009WL049334
|
Govindrao Kisan Kare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341845
|
|
MR GOVINDRAO KISAN KARHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-224-001/688
(NINGNUR)
|
1825009000NRG24031020230431121
|
03/10/2023
|
Dattatray Namdeo Ranmale
|
1825009WL049330
|
Dattatray Namdeo Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341885
|
|
MR DATTATRAY NAMDEO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-224-001/817
(NINGNUR)
|
1825009000NRG24031020230431180
|
03/10/2023
|
HANUMAN RAMJI TARPE
|
1825009WL049333
|
HANUMAN RAMJI TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341950
|
|
MR HANUMAN RAMJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-224-001/817
(NINGNUR)
|
1825009000NRG24031020230431179
|
03/10/2023
|
kamlabai ramji tarpe
|
1825009WL049333
|
kamlabai ramji tarpe
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341852
|
|
Mrs. Kamalbai Ramji Tarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
UMARKHED
|
MH-25-009-224-001/948
(NINGNUR)
|
1825009000NRG24031020230431197
|
03/10/2023
|
Ramdas Champat Mendhake
|
1825009WL049334
|
Ramdas Champat Mendhake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341872
|
|
MR RAMDAS CHAMPAT MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-224-001/948
(NINGNUR)
|
1825009000NRG24031020230431198
|
03/10/2023
|
Vimalabai Ramdas Mendhake
|
1825009WL049334
|
Vimalabai Ramdas Mendhake
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341871
|
|
MS VIMALABAI RAMDAS MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009000NRG24031020230431201
|
03/10/2023
|
Sonu Vilas Khandare
|
1825009WL049334
|
Sonu Vilas Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341861
|
|
MRS ARATI VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
132
|
UMARKHED
|
MH-25-009-191-002/290
(KUPTI)
|
1825009000NRG24031020230431459
|
03/10/2023
|
VanitaRambhau Mane
|
1825009WL049362
|
VanitaRambhau Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341934
|
|
VANITA RAMESH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
UMARKHED
|
MH-25-009-219-001/198
(KORTA)
|
1825009000NRG24031020230430367
|
03/10/2023
|
Ananda Dagadu Tilewad
|
1825009WL049218
|
Ananda Dagadu Tilewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341932
|
|
ANANDA DAGDU TILEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-219-001/224
(KORTA)
|
1825009000NRG24031020230430361
|
03/10/2023
|
Laxman Kondba Ranmale
|
1825009WL049216
|
Laxman Kondba Ranmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341933
|
|
LAXMAN KONDBA RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
UMARKHED
|
MH-25-009-219-001/290
(KORTA)
|
1825009000NRG24031020230430368
|
03/10/2023
|
Raju LIMBAJI RAWATE
|
1825009WL049218
|
Raju LIMBAJI RAWATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341935
|
|
RAJU LIMBAJI RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
UMARKHED
|
MH-25-009-224-001/1168
(NINGNUR)
|
1825009000NRG24031020230431182
|
03/10/2023
|
Radha Uttam Khandare
|
1825009WL049334
|
Radha Uttam Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341936
|
|
MRS RADHABAI UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
UMARKHED
|
MH-25-009-224-001/1168
(NINGNUR)
|
1825009000NRG24031020230431181
|
03/10/2023
|
Uttam Sadashiv Khandare
|
1825009WL049334
|
Uttam Sadashiv Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341937
|
|
UTTAM & RADAH UTTAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
UMARKHED
|
MH-25-009-224-001/2224
(NINGNUR)
|
1825009000NRG24031020230431161
|
03/10/2023
|
Madhav Ramji Tarpe
|
1825009WL049333
|
Madhav Ramji Tarpe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341938
|
|
MADHAV RAMJI TARPE& RENUKA MADHAV TARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
UMARKHED
|
MH-25-009-236-001/4
(AMBALI)
|
1825009000NRG24031020230430556
|
03/10/2023
|
sunanda baban hanwate
|
1825009WL049244
|
sunanda baban hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341931
|
|
SUNANDA BABANRAO HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
140
|
UMARKHED
|
MH-25-009-224-001/953
(NINGNUR)
|
1825009000NRG24031020230431200
|
03/10/2023
|
vilas sahebrao khandare
|
1825009WL049334
|
vilas sahebrao khandare
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341974
|
|
VILAS SAHEBRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24031020230429857
|
03/10/2023
|
Sushama Vishal Gadade
|
1825009WL049147
|
Sushama Vishal Gadade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341815
|
|
SUSHMA VISHAL GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-065-001/244
(DONGARGAON)
|
1825009000NRG24031020230429856
|
03/10/2023
|
Vishal Uttamrao Gadade
|
1825009WL049147
|
Vishal Uttamrao Gadade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341814
|
|
VISHAL UTTAMRAO GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24031020230429859
|
03/10/2023
|
Komal marotrao Chandre
|
1825009WL049147
|
Komal marotrao Chandre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341820
|
|
KOYAL MAROTRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24031020230429858
|
03/10/2023
|
Maroti Fakirrao Chandre
|
1825009WL049147
|
Maroti Fakirrao Chandre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341817
|
|
MAROTRAO FAKIRA CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UMARKHED
|
MH-25-009-065-001/300
(DONGARGAON)
|
1825009000NRG24031020230429860
|
03/10/2023
|
Yogesh Fakirrao Chandre
|
1825009WL049147
|
Yogesh Fakirrao Chandre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341818
|
|
YOGESH PHAKIRRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-065-001/317
(DONGARGAON)
|
1825009000NRG24031020230429861
|
03/10/2023
|
VINOD LAXMAN INGALE
|
1825009WL049147
|
VINOD LAXMAN INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341819
|
|
VINOD LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-065-001/80
(DONGARGAON)
|
1825009000NRG24031020230429864
|
03/10/2023
|
Prakash Babarao Kadam
|
1825009WL049147
|
Prakash Babarao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230341827
|
|
PRAKASH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UMARKHED
|
MH-25-009-091-003/1335
(SUKALI)
|
1825009000NRG24031020230431261
|
03/10/2023
|
Sayabai Shivaji Rathod
|
1825009WL049341
|
Sayabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341807
|
|
SAYABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24031020230431263
|
03/10/2023
|
Manda Tushar Rathod
|
1825009WL049341
|
Manda Tushar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341822
|
|
MANDA TUSHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-091-003/1336
(SUKALI)
|
1825009000NRG24031020230431262
|
03/10/2023
|
Tushar Ganesh Rathod
|
1825009WL049341
|
Tushar Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341805
|
|
TUSHAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24031020230431264
|
03/10/2023
|
Sudhakar Rupla Jadhav
|
1825009WL049341
|
Sudhakar Rupla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341981
|
|
SUDHAKAR RUPLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24031020230431265
|
03/10/2023
|
Sunandabai Sudhakar jadhav
|
1825009WL049341
|
Sunandabai Sudhakar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341982
|
|
MRS SUNANDA SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24031020230431266
|
03/10/2023
|
Dinesh Ramesh Rathod
|
1825009WL049341
|
Dinesh Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341809
|
|
DINESH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UMARKHED
|
MH-25-009-091-003/1357
(SUKALI)
|
1825009000NRG24031020230431267
|
03/10/2023
|
Komal Dinesh Rathod
|
1825009WL049341
|
Komal Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341808
|
|
KOMAL DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24031020230431268
|
03/10/2023
|
Manisha Manoj Rathod
|
1825009WL049341
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230341810
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
UMARKHED
|
MH-25-009-091-003/1523
(SUKALI)
|
1825009000NRG24031020230431270
|
03/10/2023
|
Bebi Vijay Rathod
|
1825009WL049341
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341821
|
|
MRS BEBI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
UMARKHED
|
MH-25-009-091-003/1997
(SUKALI)
|
1825009000NRG24031020230431271
|
03/10/2023
|
Raj Vijay Rathod
|
1825009WL049341
|
Raj Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341803
|
|
RAJ VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UMARKHED
|
MH-25-009-091-003/627
(SUKALI)
|
1825009000NRG24031020230431272
|
03/10/2023
|
Rishikesh Ganesh Ade
|
1825009WL049341
|
Rishikesh Ganesh Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341983
|
|
RISHIKESH GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UMARKHED
|
MH-25-009-091-003/820
(SUKALI)
|
1825009000NRG24031020230431275
|
03/10/2023
|
Manohar Dhanu Jadhav
|
1825009WL049341
|
Manohar Dhanu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341828
|
|
MANOHAR DHANNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24031020230431277
|
03/10/2023
|
Pavan Kailas Ade
|
1825009WL049341
|
Pavan Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341804
|
|
PAVAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UMARKHED
|
MH-25-009-091-003/840
(SUKALI)
|
1825009000NRG24031020230431276
|
03/10/2023
|
Sheshikala Kailas Ade
|
1825009WL049341
|
Sheshikala Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341984
|
|
SHASHIBAI KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UMARKHED
|
MH-25-009-191-002/117
(KUPTI)
|
1825009191NRG24031020230429550
|
03/10/2023
|
Shubham Dattarao Chavhan
|
1825009191WL049091
|
Shubham Dattarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341979
|
|
MR SHUBHAM DATTARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
UMARKHED
|
MH-25-009-191-002/240
(KUPTI)
|
1825009191NRG24031020230429554
|
03/10/2023
|
Abishek Avdhut Thakare
|
1825009191WL049091
|
Abishek Avdhut Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341830
|
|
Abhishek Avadhutarav Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
UMARKHED
|
MH-25-009-191-002/444
(KUPTI)
|
1825009191NRG24031020230429559
|
03/10/2023
|
Mukesh Bhagorao Hingade
|
1825009191WL049091
|
Mukesh Bhagorao Hingade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341806
|
|
MUKESH BHAGORAO HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UMARKHED
|
MH-25-009-191-002/449
(KUPTI)
|
1825009191NRG24031020230429607
|
03/10/2023
|
Umesh Ukanda Hingade
|
1825009191WL049096
|
Umesh Ukanda Hingade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341985
|
|
UMESH UKANDA HINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UMARKHED
|
MH-25-009-191-002/451
(KUPTI)
|
1825009000NRG24031020230431457
|
03/10/2023
|
Vikas Madhavrao More
|
1825009WL049361
|
Vikas Madhavrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341834
|
|
VIKAS MADHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UMARKHED
|
MH-25-009-191-002/457
(KUPTI)
|
1825009191NRG24031020230429608
|
03/10/2023
|
Sainath Laxman Suryawanshi
|
1825009191WL049096
|
Sainath Laxman Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341836
|
|
SAINATH LAXMAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UMARKHED
|
MH-25-009-191-002/459
(KUPTI)
|
1825009191NRG24031020230429609
|
03/10/2023
|
Adinath Laxman Surywanshi
|
1825009191WL049096
|
Adinath Laxman Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341835
|
|
ADINATH LAXMAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UMARKHED
|
MH-25-009-191-002/462
(KUPTI)
|
1825009000NRG24031020230431461
|
03/10/2023
|
Santosh Chandrakant Taktode
|
1825009WL049362
|
Santosh Chandrakant Taktode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341823
|
|
SANTOSH CHANDRKANT TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UMARKHED
|
MH-25-009-206-001/157
(AMDAPUR)
|
1825009000NRG24031020230431336
|
03/10/2023
|
Yogita Dnyaneshwar Bhise
|
1825009WL049348
|
Yogita Dnyaneshwar Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341976
|
|
YOGITA DNYANESHWAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UMARKHED
|
MH-25-009-219-001/759
(KORTA)
|
1825009000NRG24031020230430254
|
03/10/2023
|
VISHWANATH RAMRAO SHELAKE
|
1825009WL049211
|
VISHWANATH RAMRAO SHELAKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341816
|
|
VISHVANATH RAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UMARKHED
|
MH-25-009-224-001/1302
(NINGNUR)
|
1825009000NRG24031020230431155
|
03/10/2023
|
Kavita Dilip vadge
|
1825009WL049333
|
Kavita Dilip vadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341825
|
|
MRS KAVITABAI DILIP WADGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
UMARKHED
|
MH-25-009-224-001/1533
(NINGNUR)
|
1825009000NRG24031020230431106
|
03/10/2023
|
Sarjerav Limbaji Shelake
|
1825009WL049330
|
Sarjerav Limbaji Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341978
|
|
SARJERAV LIMBAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UMARKHED
|
MH-25-009-224-001/1623
(NINGNUR)
|
1825009000NRG24031020230431159
|
03/10/2023
|
Sandhay Tarachand Jadhav
|
1825009WL049333
|
Sandhay Tarachand Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341824
|
|
SANDHYA TARACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UMARKHED
|
MH-25-009-224-001/1720
(NINGNUR)
|
1825009000NRG24031020230431188
|
03/10/2023
|
raju namdev kale
|
1825009WL049334
|
raju namdev kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341801
|
|
RAJU NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UMARKHED
|
MH-25-009-224-001/1732
(NINGNUR)
|
1825009000NRG24031020230431287
|
03/10/2023
|
RUKMABAI DAGDUMENDKE
|
1825009WL049343
|
RUKMABAI DAGDUMENDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341799
|
|
MRS RUKHMINABAI DAGADU MENDKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
UMARKHED
|
MH-25-009-224-001/1732
(NINGNUR)
|
1825009000NRG24031020230431286
|
03/10/2023
|
UTTAMDAGDU MENDKE
|
1825009WL049343
|
UTTAMDAGDU MENDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230341802
|
|
UTTAM DAGADU MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UMARKHED
|
MH-25-009-224-001/2466
(NINGNUR)
|
1825009000NRG24031020230431168
|
03/10/2023
|
Aarjun Aananda Rathod
|
1825009WL049333
|
Aarjun Aananda Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341813
|
|
ARJUN AANADA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UMARKHED
|
MH-25-009-224-001/2566
(NINGNUR)
|
1825009000NRG24031020230431112
|
03/10/2023
|
Santosh Namdev Mukade
|
1825009WL049330
|
Santosh Namdev Mukade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341826
|
|
SANTOSH NAMDEV MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UMARKHED
|
MH-25-009-224-001/2585
(NINGNUR)
|
1825009000NRG24031020230431169
|
03/10/2023
|
Vikas Arjun Rathod
|
1825009WL049333
|
Vikas Arjun Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341829
|
|
VIKAS ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UMARKHED
|
MH-25-009-224-001/2593
(NINGNUR)
|
1825009000NRG24031020230431170
|
03/10/2023
|
Lakhan Maroti Jadhav
|
1825009WL049333
|
Lakhan Maroti Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341977
|
|
LAKHAN MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UMARKHED
|
MH-25-009-224-001/2634
(NINGNUR)
|
1825009000NRG24031020230431113
|
03/10/2023
|
Vasanta Devrao Jangle
|
1825009WL049330
|
Vasanta Devrao Jangle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341980
|
|
VASANTA DEVRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UMARKHED
|
MH-25-009-224-001/2645
(NINGNUR)
|
1825009000NRG24031020230431171
|
03/10/2023
|
Dipak Motiram Mendke
|
1825009WL049333
|
Dipak Motiram Mendke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341975
|
|
DIPAK MOTIRAM MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UMARKHED
|
MH-25-009-224-001/2669
(NINGNUR)
|
1825009000NRG24031020230431172
|
03/10/2023
|
Sunil Dadarao Gavhale
|
1825009WL049333
|
Sunil Dadarao Gavhale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230341837
|
|
SUNIL DADARAO GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
UMARKHED
|
MH-25-009-224-001/2888
(NINGNUR)
|
1825009000NRG24031020230431149
|
03/10/2023
|
Shobhabai Madhukar Jadhav
|
1825009WL049332
|
Shobhabai Madhukar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341831
|
|
SHOBHABAI MADHUKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UMARKHED
|
MH-25-009-224-001/2905
(NINGNUR)
|
1825009000NRG24031020230431150
|
03/10/2023
|
Vinod Datta Rathod
|
1825009WL049332
|
Vinod Datta Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341832
|
|
VINOD DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UMARKHED
|
MH-25-009-224-001/2912
(NINGNUR)
|
1825009000NRG24031020230431193
|
03/10/2023
|
PANDURANG DAGLU TADSE
|
1825009WL049334
|
PANDURANG DAGLU TADSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341833
|
|
PANDURANG DAGDU TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UMARKHED
|
MH-25-009-224-001/393
(NINGNUR)
|
1825009000NRG24031020230431177
|
03/10/2023
|
Anita Kailas Rathod
|
1825009WL049333
|
Anita Kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341811
|
|
ANITA KAILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UMARKHED
|
MH-25-009-224-001/393
(NINGNUR)
|
1825009000NRG24031020230431176
|
03/10/2023
|
Kailas Tulshiram Rathod
|
1825009WL049333
|
Kailas Tulshiram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341812
|
|
KAILASH TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UMARKHED
|
MH-25-009-224-001/480
(NINGNUR)
|
1825009000NRG24031020230431194
|
03/10/2023
|
suresh sitaram pande
|
1825009WL049334
|
suresh sitaram pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341800
|
|
SURESH SITARAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
191
|
UMARKHED
|
MH-25-009-136-001/695
(MARASUL)
|
1825009000NRG24031020230430543
|
03/10/2023
|
RAJESH SAHEBRAO KADAM
|
1825009WL049241
|
RAJESH SAHEBRAO KADAM
|
00768
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230341797
|
|
RAJESH SAHEBRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334698
|
334698
|
|
|
|
|
|
|
|