|
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-25-009-082-001/294
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560551
|
12/01/2024
|
Digamber Rangrao Mane
|
1825009WL066683
|
Digamber Rangrao Mane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580016
|
|
Mr. DIGAMBAR RANGRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/127
(BARA)
|
1825009000NRG24120120240562173
|
12/01/2024
|
Raju Gangadhar Harne
|
1825009WL066877
|
Raju Gangadhar Harne
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580020
|
|
HARANE RAJU GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-170-001/134
(BARA)
|
1825009000NRG24120120240562155
|
12/01/2024
|
Nagorao Gangaram Devsarkar
|
1825009WL066875
|
Nagorao Gangaram Devsarkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580013
|
|
Mr. NAGORAO GANGARAM DEOSARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-170-001/324
(BARA)
|
1825009000NRG24120120240562180
|
12/01/2024
|
GAJANAN KALURAM NARWADE
|
1825009WL066877
|
GAJANAN KALURAM NARWADE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580021
|
|
GAJANAN KALURAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-170-001/333
(BARA)
|
1825009000NRG24120120240562149
|
12/01/2024
|
SUDHATAI BABAN KALE
|
1825009WL066874
|
SUDHATAI BABAN KALE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580025
|
|
MRS SUDHATAI BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-170-001/49
(BARA)
|
1825009000NRG24120120240562182
|
12/01/2024
|
Chaudhari Indutai Ramdas
|
1825009WL066877
|
Chaudhari Indutai Ramdas
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573221
|
|
Mrs. INDUTAI RAMDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-170-001/581
(BARA)
|
1825009000NRG24120120240562183
|
12/01/2024
|
VINOD NAMDEV KALE
|
1825009WL066877
|
VINOD NAMDEV KALE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580011
|
|
MR VINOD NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-170-001/630
(BARA)
|
1825009000NRG24120120240562185
|
12/01/2024
|
Sima Shankar Nirgunde
|
1825009WL066877
|
Sima Shankar Nirgunde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580024
|
|
SIMA SHANKAR NIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-083-001/1030
(MULAWA)
|
1825009000NRG24120120240562138
|
12/01/2024
|
RAVINDRA DADARAO KHADSE
|
1825009WL066873
|
RAVINDRA DADARAO KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573222
|
|
RAVINDRA DADARAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-083-001/1045
(MULAWA)
|
1825009000NRG24120120240562139
|
12/01/2024
|
SHANTABAI MAROTI KHADSE
|
1825009WL066873
|
SHANTABAI MAROTI KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580018
|
|
Mrs. SHANTABAI MAROTI KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-083-001/1465
(MULAWA)
|
1825009000NRG24120120240562143
|
12/01/2024
|
Aruna Gulab Khadse
|
1825009WL066873
|
Aruna Gulab Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580015
|
|
Mr. GULAB NARAYANRAO KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-083-001/1465
(MULAWA)
|
1825009000NRG24120120240562142
|
12/01/2024
|
Gulab Narayan Khadse
|
1825009WL066873
|
Gulab Narayan Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580014
|
|
Mr. GULAB NARAYANRAO KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-083-001/955
(MULAWA)
|
1825009000NRG24120120240562144
|
12/01/2024
|
Minakshi Kailas Khadse
|
1825009WL066873
|
Minakshi Kailas Khadse
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573223
|
|
Mrs. MINAKSHI KAILASH KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24120120240560218
|
12/01/2024
|
Uttamrao Chimanji Shinde
|
1825009WL066655
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240580010
|
|
UTTAMRAO CHIMANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/121
(ZADGAON)
|
1825009000NRG24120120240560219
|
12/01/2024
|
Bapurao Punjaji Shinde
|
1825009WL066655
|
Bapurao Punjaji Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573228
|
|
BAPURAO PUNJAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/17
(ZADGAON)
|
1825009000NRG24120120240560222
|
12/01/2024
|
Kanand atmaram narwade
|
1825009WL066655
|
Kanand atmaram narwade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573229
|
|
KALANDA ATMARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-016-001/264
(KHARUS (BU))
|
1825009000NRG24120120240559416
|
12/01/2024
|
Prakash Abaji Vankhede
|
1825009WL066562
|
Prakash Abaji Vankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573224
|
|
PRAKASH AABAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-016-001/802
(KHARUS (BU))
|
1825009000NRG24120120240559427
|
12/01/2024
|
Devanand Prakash Wankhede
|
1825009WL066562
|
Devanand Prakash Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580017
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/126
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560548
|
12/01/2024
|
Sunita Suresh Mane
|
1825009WL066683
|
Sunita Suresh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573225
|
|
MRS SUNITA SURESHRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/175
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560549
|
12/01/2024
|
VINOD HARIBHAU MANE
|
1825009WL066683
|
VINOD HARIBHAU MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580012
|
|
VINOD HARIBHAU MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/25
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560550
|
12/01/2024
|
Kamaji Balaji Mane
|
1825009WL066683
|
Kamaji Balaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573257
|
|
Mr. KAMAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560552
|
12/01/2024
|
BHAGWAN KAMAJI MANE
|
1825009WL066683
|
BHAGWAN KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580022
|
|
Mr. BHAGWAN KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/389
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560554
|
12/01/2024
|
SHAMRAO SHIVAJI KADAM
|
1825009WL066683
|
SHAMRAO SHIVAJI KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573259
|
|
Mr. SHAMRAO SHIVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/401
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560555
|
12/01/2024
|
SHANKAR DATTRAO MANE
|
1825009WL066683
|
SHANKAR DATTRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573258
|
|
Mr. SHANKAR DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560556
|
12/01/2024
|
RAGHUNATH KAMAJI MANE
|
1825009WL066683
|
RAGHUNATH KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573226
|
|
Mr. RAGHUNATH KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-082-001/519
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560558
|
12/01/2024
|
Shivaji Babji Mane
|
1825009WL066683
|
Shivaji Babji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573256
|
|
Mr. SHIVAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-082-001/545
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560559
|
12/01/2024
|
Dnyaneshwar Ramrao Mane
|
1825009WL066683
|
Dnyaneshwar Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580019
|
|
Mr. DNYANESHWAR RAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-082-001/570
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560560
|
12/01/2024
|
Rahul Ramrao Mane
|
1825009WL066683
|
Rahul Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580023
|
|
RAHUL RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
29
|
UMARKHED
|
MH-25-009-016-001/513
(KHARUS (BU))
|
1825009000NRG24120120240559421
|
12/01/2024
|
Amol Sambhaji Kamble
|
1825009WL066562
|
Amol Sambhaji Kamble
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573227
|
|
Mr. AMOL SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMARKHED
|
MH-25-009-170-001/145
(BARA)
|
1825009000NRG24120120240562147
|
12/01/2024
|
Ramesh Bapurao Kale
|
1825009WL066874
|
Ramesh Bapurao Kale
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573200
|
|
MR RAMESH BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24120120240562176
|
12/01/2024
|
Devanand Purnaji Ukhale
|
1825009WL066877
|
Devanand Purnaji Ukhale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573219
|
|
DEVANAND PURNAJI UKHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-016-001/263
(KHARUS (BU))
|
1825009000NRG24120120240559415
|
12/01/2024
|
shivaji Bapurao Wankhede
|
1825009WL066562
|
shivaji Bapurao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573232
|
|
SHIVAJI BAPURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-016-001/264
(KHARUS (BU))
|
1825009000NRG24120120240559417
|
12/01/2024
|
Kamalbai Prakash Vankhede
|
1825009WL066562
|
Kamalbai Prakash Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573220
|
|
WANKHEDE KAMAL PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-016-001/715
(KHARUS (BU))
|
1825009000NRG24120120240559425
|
12/01/2024
|
Gajanan Prakash Wankhede
|
1825009WL066562
|
Gajanan Prakash Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573230
|
|
GAJANAN PRAKASHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-016-001/715
(KHARUS (BU))
|
1825009000NRG24120120240559426
|
12/01/2024
|
Sandhya Gajanan Wankhede
|
1825009WL066562
|
Sandhya Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573253
|
|
MRS SANDHYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-016-001/802
(KHARUS (BU))
|
1825009000NRG24120120240559428
|
12/01/2024
|
Komal Devanand Wankhede
|
1825009WL066562
|
Komal Devanand Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573255
|
|
WANKHEDE KOMAL DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-083-001/1396
(MULAWA)
|
1825009000NRG24120120240562140
|
12/01/2024
|
Dilip Kisan Bansode
|
1825009WL066873
|
Dilip Kisan Bansode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573251
|
|
MR DILIP KISAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-083-001/1396
(MULAWA)
|
1825009000NRG24120120240562141
|
12/01/2024
|
Mayavati Dilip Bansode
|
1825009WL066873
|
Mayavati Dilip Bansode
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573252
|
|
MR DILIP KISAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-170-001/134
(BARA)
|
1825009000NRG24120120240562156
|
12/01/2024
|
Mangala Nagorao Devsarkar
|
1825009WL066875
|
Mangala Nagorao Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573248
|
|
MRS MANGALA NAGORAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-170-001/163
(BARA)
|
1825009000NRG24120120240562157
|
12/01/2024
|
KISAN PARISNATH HARANE
|
1825009WL066875
|
KISAN PARISNATH HARANE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573239
|
|
HARANE KISAN PARISANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24120120240562175
|
12/01/2024
|
Padmabai Purnaji Ukhale
|
1825009WL066877
|
Padmabai Purnaji Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573243
|
|
MRS PADMABAI PURNAJI UKHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-170-001/24
(BARA)
|
1825009000NRG24120120240562177
|
12/01/2024
|
Usha Suresh Ukhale
|
1825009WL066877
|
Usha Suresh Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573237
|
|
MRS USHA SURESH UKHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-170-001/25
(BARA)
|
1825009000NRG24120120240562159
|
12/01/2024
|
Nita Shivaji Ukhale
|
1825009WL066875
|
Nita Shivaji Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573234
|
|
MRS NEETA GAJANAN UKHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-170-001/25
(BARA)
|
1825009000NRG24120120240562158
|
12/01/2024
|
Shobha Maroti Ukhale
|
1825009WL066875
|
Shobha Maroti Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573233
|
|
MRS SHOBHA MAROTI UKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-170-001/308
(BARA)
|
1825009000NRG24120120240562148
|
12/01/2024
|
GAJANAN DATTRAO CHOPADE
|
1825009WL066874
|
GAJANAN DATTRAO CHOPADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573240
|
|
CHOPADE GAJANAN DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-170-001/315
(BARA)
|
1825009000NRG24120120240562179
|
12/01/2024
|
RAJU KISAN UKHALE
|
1825009WL066877
|
RAJU KISAN UKHALE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240580026
|
|
RAJU KISAN UKHALE
|
IDBI BANK(607095)
|
|
47
|
UMARKHED
|
MH-25-009-170-001/34
(BARA)
|
1825009000NRG24120120240562181
|
12/01/2024
|
Kaluram Hanvantrao Narwade
|
1825009WL066877
|
Kaluram Hanvantrao Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573231
|
|
MR KAKURAM HANVANT NARVADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-170-001/51
(BARA)
|
1825009000NRG24120120240562160
|
12/01/2024
|
Bhagwan Meghsham Devsarkar
|
1825009WL066875
|
Bhagwan Meghsham Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573235
|
|
MR BHAGWAN MEGHSHAM DEVASARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-170-001/51
(BARA)
|
1825009000NRG24120120240562161
|
12/01/2024
|
Shobha Bhagwan Devsarkar
|
1825009WL066875
|
Shobha Bhagwan Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573236
|
|
MRS SHOBHA BHAGWAN DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-170-001/584
(BARA)
|
1825009000NRG24120120240562150
|
12/01/2024
|
Lata Paramanand Chopade
|
1825009WL066874
|
Lata Paramanand Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573238
|
|
MRS LATA PARAMANAD CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-170-001/585
(BARA)
|
1825009000NRG24120120240562151
|
12/01/2024
|
Tanaji Gangaram Ukhale
|
1825009WL066874
|
Tanaji Gangaram Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573245
|
|
TANAJI GANGARAM UKHALE
|
IDBI BANK(607095)
|
|
52
|
UMARKHED
|
MH-25-009-170-001/627
(BARA)
|
1825009000NRG24120120240562153
|
12/01/2024
|
Anil Bakaram Chopade
|
1825009WL066874
|
Anil Bakaram Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573254
|
|
Anil Bakaram Chopade
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UMARKHED
|
MH-25-009-170-001/75
(BARA)
|
1825009000NRG24120120240562186
|
12/01/2024
|
Gajanan Ramrao Chopade
|
1825009WL066877
|
Gajanan Ramrao Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573241
|
|
GAJANAN RAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-170-001/75
(BARA)
|
1825009000NRG24120120240562164
|
12/01/2024
|
NAgorao Chopade
|
1825009WL066875
|
NAgorao Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573244
|
|
MR NAGORAO RAMRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-170-001/79
(BARA)
|
1825009000NRG24120120240562187
|
12/01/2024
|
Sahebrao
|
1825009WL066877
|
Sahebrao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573247
|
|
MR SAHEBRAO JAYARAM WANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-170-001/79
(BARA)
|
1825009000NRG24120120240562188
|
12/01/2024
|
Sangita
|
1825009WL066877
|
Sangita
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573246
|
|
MRS SANGITA SAHEBRAO WANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-170-001/99
(BARA)
|
1825009000NRG24120120240562154
|
12/01/2024
|
Ushabai Subhash Ukhle
|
1825009WL066874
|
Ushabai Subhash Ukhle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573242
|
|
MRS USHABAI SUBHASH UKHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-034-001/40
(KHARABI)
|
1825009000NRG24120120240562130
|
12/01/2024
|
Shriram Mahadu Karale
|
1825009WL066872
|
Shriram Mahadu Karale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573249
|
|
MR SHRIRAM MAHADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-034-001/751
(KHARABI)
|
1825009000NRG24120120240562134
|
12/01/2024
|
ANNAPURNA SHANTAMAN ADHAV
|
1825009WL066872
|
ANNAPURNA SHANTAMAN ADHAV
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573250
|
|
MRS ANNAPURNA SHANTAMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-016-001/267
(KHARUS (BU))
|
1825009000NRG24120120240559418
|
12/01/2024
|
Gajanan Shamrao Vankhede
|
1825009WL066562
|
Gajanan Shamrao Vankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573209
|
|
GAJANAN SHAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-016-001/443
(KHARUS (BU))
|
1825009000NRG24120120240559420
|
12/01/2024
|
Shrikant Bapurao Wankhede
|
1825009WL066562
|
Shrikant Bapurao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573210
|
|
SHRIKANT BAPURAV WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-016-001/443
(KHARUS (BU))
|
1825009000NRG24120120240559419
|
12/01/2024
|
Sindhubai Bapurao Wankhede
|
1825009WL066562
|
Sindhubai Bapurao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573216
|
|
Mrs. SINDHUBAI BAPURAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UMARKHED
|
MH-25-009-016-001/513
(KHARUS (BU))
|
1825009000NRG24120120240559422
|
12/01/2024
|
Ramabai Amol Kamble
|
1825009WL066562
|
Ramabai Amol Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573208
|
|
RAMABAI AMOL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-016-001/623
(KHARUS (BU))
|
1825009000NRG24120120240559424
|
12/01/2024
|
Aarti Bhaskarrao Wankhede
|
1825009WL066562
|
Aarti Bhaskarrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573207
|
|
AARTI BHASKARRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-016-001/623
(KHARUS (BU))
|
1825009000NRG24120120240559423
|
12/01/2024
|
Bhaskar Marotarao Wankhede
|
1825009WL066562
|
Bhaskar Marotarao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573206
|
|
BHASKAR MAROTARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-034-001/518
(KHARABI)
|
1825009000NRG24120120240562131
|
12/01/2024
|
Suman Rangrao Garole
|
1825009WL066872
|
Suman Rangrao Garole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573204
|
|
SUMAN RANGARAO GARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-034-001/636
(KHARABI)
|
1825009000NRG24120120240562132
|
12/01/2024
|
Komal Sandip Pachapute
|
1825009WL066872
|
Komal Sandip Pachapute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573203
|
|
KOMAL SANDIP PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-034-001/751
(KHARABI)
|
1825009000NRG24120120240562133
|
12/01/2024
|
Shantaman Datta Adhav
|
1825009WL066872
|
Shantaman Datta Adhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573205
|
|
SHANTAMAN DATTA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-034-001/813
(KHARABI)
|
1825009000NRG24120120240562135
|
12/01/2024
|
Maroti Madhav Karale
|
1825009WL066872
|
Maroti Madhav Karale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573202
|
|
MAROTI MAHADU KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-034-001/836
(KHARABI)
|
1825009000NRG24120120240562136
|
12/01/2024
|
JADHAO ARVIND PANDURANG
|
1825009WL066872
|
JADHAO ARVIND PANDURANG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573215
|
|
ARVIND PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24120120240562137
|
12/01/2024
|
Vitthal Babusrao Rajne
|
1825009WL066872
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240573201
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560553
|
12/01/2024
|
SAVITA BHAGWAN MANE
|
1825009WL066683
|
SAVITA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573217
|
|
SAVITA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24120120240560557
|
12/01/2024
|
ANITA RAGHUNATH MANE
|
1825009WL066683
|
ANITA RAGHUNATH MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573218
|
|
ANITA RAGHUNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-170-001/306
(BARA)
|
1825009000NRG24120120240562178
|
12/01/2024
|
LATA AMRUTRAO DEVSARKAR
|
1825009WL066877
|
LATA AMRUTRAO DEVSARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573211
|
|
LATA AMRUTRAO DEOSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-170-001/603-A
(BARA)
|
1825009000NRG24120120240562184
|
12/01/2024
|
Gajanan Dattarao Bhalerao
|
1825009WL066877
|
Gajanan Dattarao Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573212
|
|
GAJANAN DATTRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-170-001/689
(BARA)
|
1825009000NRG24120120240562162
|
12/01/2024
|
KONDBA GANGADHAR NARWADE
|
1825009WL066875
|
KONDBA GANGADHAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573214
|
|
KONDBA GANGADHAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-170-001/689
(BARA)
|
1825009000NRG24120120240562163
|
12/01/2024
|
SAYABAI KONDABA NARWADE
|
1825009WL066875
|
SAYABAI KONDABA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240573213
|
|
SAYABAI KONDBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129129
|
129129
|
|
|
|
|
|
|
|