|
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-25-009-264-002/1034
(TAKLI)
|
1825009000NRG24280620230229392
|
28/06/2023
|
Rajendra Baliram Bharati
|
1825009WL021717
|
Rajendra Baliram Bharati
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144491
|
|
MR RAJENDRA BALIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-264-002/1172
(TAKLI)
|
1825009000NRG24280620230229396
|
28/06/2023
|
Nilofar Khan Aavesh Khan Pathan
|
1825009WL021717
|
Nilofar Khan Aavesh Khan Pathan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144505
|
|
NILOFAR KHAN AAVESH KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-264-002/1186
(TAKLI)
|
1825009000NRG24280620230229397
|
28/06/2023
|
Shaikh Faruk Shaikh Babu
|
1825009WL021717
|
Shaikh Faruk Shaikh Babu
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144492
|
|
MR FARUK SHEKH BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-264-002/1197
(TAKLI)
|
1825009000NRG24280620230229398
|
28/06/2023
|
Karishma Asif Khan
|
1825009WL021717
|
Karishma Asif Khan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144507
|
|
KARISHMA ASIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-264-002/1218
(TAKLI)
|
1825009000NRG24280620230229399
|
28/06/2023
|
Mantasha Parveen Shaikh Firoz
|
1825009WL021717
|
Mantasha Parveen Shaikh Firoz
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144506
|
|
MANTASHA PARVEEN SHAIKH FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-093-001/1900
(VIDUL)
|
1825009000NRG24280620230231844
|
28/06/2023
|
Laxmibai Digambar Dom
|
1825009WL021970
|
Laxmibai Digambar Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144509
|
|
Miss. GAURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/1900
(VIDUL)
|
1825009000NRG24280620230231845
|
28/06/2023
|
Manjush Santosh Dom
|
1825009WL021970
|
Manjush Santosh Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144508
|
|
Mrs. Manjusha Santosh Dom
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/3254
(VIDUL)
|
1825009000NRG24280620230231846
|
28/06/2023
|
Krushna Govind Dom
|
1825009WL021970
|
Krushna Govind Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144490
|
|
Mr. KRUSHNA GOVIND DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/3256
(VIDUL)
|
1825009000NRG24280620230231847
|
28/06/2023
|
Mayur Govind Dom
|
1825009WL021970
|
Mayur Govind Dom
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144465
|
|
Mr. MAYUR GOVIND DOM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/3288
(VIDUL)
|
1825009000NRG24280620230231848
|
28/06/2023
|
Shivhar Laxman Lavate
|
1825009WL021970
|
Shivhar Laxman Lavate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144489
|
|
Mr. SHIVHAR LAXMAN LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/3289
(VIDUL)
|
1825009000NRG24280620230231849
|
28/06/2023
|
Sachin Laxman Lavte
|
1825009WL021970
|
Sachin Laxman Lavte
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144488
|
|
Mr. SACHIN LAXMAN LAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/3290
(VIDUL)
|
1825009000NRG24280620230231850
|
28/06/2023
|
Pandurang Amruta Thapade
|
1825009WL021970
|
Pandurang Amruta Thapade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144464
|
|
Mr. PANDURANG AMRUTA THAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/3291
(VIDUL)
|
1825009000NRG24280620230231851
|
28/06/2023
|
Raju Madhav Bontale
|
1825009WL021970
|
Raju Madhav Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144484
|
|
MR RAJU MADHAO BONTALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/3294
(VIDUL)
|
1825009000NRG24280620230231852
|
28/06/2023
|
Somnath Vijay Katake
|
1825009WL021970
|
Somnath Vijay Katake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144466
|
|
Mr. SOMNATH VIJAY KATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
UMARKHED
|
MH-25-009-224-001/249
(NINGNUR)
|
1825009000NRG24280620230224890
|
28/06/2023
|
Vijay Baliram Rathod
|
1825009WL021280
|
Vijay Baliram Rathod
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144422
|
|
VIJAY BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
UMARKHED
|
MH-25-009-093-001/3295
(VIDUL)
|
1825009000NRG24280620230231853
|
28/06/2023
|
Rameshwar Govind Dom
|
1825009WL021970
|
Rameshwar Govind Dom
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144474
|
|
MR RAMESHWAR GOVIND DOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24280620230231871
|
28/06/2023
|
Yamunabai Ganesh Sabale
|
1825009WL021974
|
Yamunabai Ganesh Sabale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144481
|
|
MRS YAMUNA GANESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1182
(NINGNUR)
|
1825009000NRG24280620230225539
|
28/06/2023
|
UTTAM GANGARAM BHANDARE
|
1825009WL021316
|
UTTAM GANGARAM BHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144462
|
|
UTTAM GANGARAM BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1664
(NINGNUR)
|
1825009000NRG24280620230225522
|
28/06/2023
|
MANGALA SUKHIRAM GAVHALE
|
1825009WL021315
|
MANGALA SUKHIRAM GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144482
|
|
MRS MANGALA SUKHIRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1664
(NINGNUR)
|
1825009000NRG24280620230225521
|
28/06/2023
|
SUKHIRAM TATERAV GAVHALE
|
1825009WL021315
|
SUKHIRAM TATERAV GAVHALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144476
|
|
MR SUKHIRAM TATERAV GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/1813
(NINGNUR)
|
1825009000NRG24280620230225523
|
28/06/2023
|
PARASRAM SITARAM TARPE
|
1825009WL021315
|
PARASRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144475
|
|
MR PARASRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-224-001/2390
(NINGNUR)
|
1825009000NRG24280620230225527
|
28/06/2023
|
VANDANA LODABA KHANDARE
|
1825009WL021315
|
VANDANA LODABA KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144477
|
|
MRS VANDANA LODABA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/24
(NINGNUR)
|
1825009000NRG24280620230224887
|
28/06/2023
|
BALIRAM MOTIRAM JDHAV
|
1825009WL021280
|
BALIRAM MOTIRAM JDHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144470
|
|
BALIRAM MOTIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/24
(NINGNUR)
|
1825009000NRG24280620230224888
|
28/06/2023
|
BEBIBAI BALIRAM JADHAV
|
1825009WL021280
|
BEBIBAI BALIRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144483
|
|
BEBIBAI BALIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/2628
(NINGNUR)
|
1825009000NRG24280620230225552
|
28/06/2023
|
Devanand Uttam Bhandare
|
1825009WL021316
|
Devanand Uttam Bhandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144473
|
|
MR DEVANAND UTTAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/658
(NINGNUR)
|
1825009000NRG24280620230225536
|
28/06/2023
|
NILABAI SITARAM TARPE
|
1825009WL021315
|
NILABAI SITARAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144480
|
|
MRS NILABAI SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-264-002/1037
(TAKLI)
|
1825009000NRG24280620230229393
|
28/06/2023
|
Durwas Dipak Bharti
|
1825009WL021717
|
Durwas Dipak Bharti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144469
|
|
Mr. DURWAS DIPAK BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMARKHED
|
MH-25-009-264-002/1046
(TAKLI)
|
1825009000NRG24280620230229394
|
28/06/2023
|
Salini Avdhut Bharati
|
1825009WL021717
|
Salini Avdhut Bharati
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144471
|
|
MISS SALINI AVDHUT BHARATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-264-002/1157
(TAKLI)
|
1825009000NRG24280620230229395
|
28/06/2023
|
Aman Mazahar Shekh
|
1825009WL021717
|
Aman Mazahar Shekh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144478
|
|
SHAIKH AMAN SHAIKH MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-264-002/25
(TAKLI)
|
1825009000NRG24280620230229401
|
28/06/2023
|
Sk Kalimunnisa Sk Shabbir
|
1825009WL021717
|
Sk Kalimunnisa Sk Shabbir
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144468
|
|
KALIMUNISA SHABBIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-264-002/25
(TAKLI)
|
1825009000NRG24280620230229400
|
28/06/2023
|
Sk Shabbir Sk Habib
|
1825009WL021717
|
Sk Shabbir Sk Habib
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144467
|
|
MR SK SHABIR SK HABIB
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-002/781
(TAKLI)
|
1825009000NRG24280620230229402
|
28/06/2023
|
Sunita Maroti Warade
|
1825009WL021717
|
Sunita Maroti Warade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144486
|
|
SUNITA MAROTI VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-264-002/898
(TAKLI)
|
1825009000NRG24280620230229404
|
28/06/2023
|
Aavesh Khan Muasa Khan Pathan
|
1825009WL021717
|
Aavesh Khan Muasa Khan Pathan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144463
|
|
MR AVESHKHAN MUSAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-002/898
(TAKLI)
|
1825009000NRG24280620230229403
|
28/06/2023
|
Taslim Musa Khan
|
1825009WL021717
|
Taslim Musa Khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144472
|
|
TASALIMBI MUSA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-264-002/899
(TAKLI)
|
1825009000NRG24280620230229405
|
28/06/2023
|
Akhil Pashu Shekh
|
1825009WL021717
|
Akhil Pashu Shekh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144487
|
|
AKIL PASU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-264-002/899
(TAKLI)
|
1825009000NRG24280620230229406
|
28/06/2023
|
Shekh Anjun Shekh Akil
|
1825009WL021717
|
Shekh Anjun Shekh Akil
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144479
|
|
SHEKH ANJUM SHEKH AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-264-002/991
(TAKLI)
|
1825009000NRG24280620230229408
|
28/06/2023
|
Nilofar Amjad Khan Pathan
|
1825009WL021717
|
Nilofar Amjad Khan Pathan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144485
|
|
NILOFAR AMJAD KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-131-001/100
(JEWALI)
|
1825009000NRG24280620230231868
|
28/06/2023
|
Shobhabai Mansing Nole
|
1825009WL021974
|
Shobhabai Mansing Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144499
|
|
MRS SHOBHABAI MANSING NOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-131-001/215
(JEWALI)
|
1825009000NRG24280620230231869
|
28/06/2023
|
datta
|
1825009WL021974
|
datta
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144494
|
|
DATTA KAMAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-131-001/260
(JEWALI)
|
1825009000NRG24280620230231922
|
28/06/2023
|
Maya Sanjay Devsarkar
|
1825009WL021980
|
Maya Sanjay Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144501
|
|
MRS MANKARNA SANJAY DEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-131-001/260
(JEWALI)
|
1825009000NRG24280620230231921
|
28/06/2023
|
Sanjay Jambuwantrao Devsarkar
|
1825009WL021980
|
Sanjay Jambuwantrao Devsarkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144500
|
|
SANJAY JAMBUVANTRAO DEOSARKAR & MANKARNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMARKHED
|
MH-25-009-131-001/394
(JEWALI)
|
1825009000NRG24280620230231928
|
28/06/2023
|
SANDHYA AJABRAO DEVSARKAR
|
1825009WL021980
|
SANDHYA AJABRAO DEVSARKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144495
|
|
SANIKA APK SANDHYA A. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24280620230231870
|
28/06/2023
|
Ganesh Kaniram Sabale
|
1825009WL021974
|
Ganesh Kaniram Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144498
|
|
GANESH KANIRAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-131-001/404
(JEWALI)
|
1825009000NRG24280620230231872
|
28/06/2023
|
Santosh Ganesh Sabale
|
1825009WL021974
|
Santosh Ganesh Sabale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144504
|
|
MR SANTOSH GANESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24280620230231875
|
28/06/2023
|
JAYASHRI RAVINDA SABALE
|
1825009WL021974
|
JAYASHRI RAVINDA SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144497
|
|
JAYSHRI RAVINDRA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24280620230231873
|
28/06/2023
|
KANIRAM AMARSING SABALE
|
1825009WL021974
|
KANIRAM AMARSING SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144493
|
|
KANIRAM AMARSINGH SABALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-131-001/457
(JEWALI)
|
1825009000NRG24280620230231874
|
28/06/2023
|
RAVINDA KANIRAM SABALE
|
1825009WL021974
|
RAVINDA KANIRAM SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144496
|
|
RAVINDRA KANIRAM SABALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMARKHED
|
MH-25-009-131-001/463
(JEWALI)
|
1825009000NRG24280620230231876
|
28/06/2023
|
Gulab Karpa Nole
|
1825009WL021974
|
Gulab Karpa Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144502
|
|
MR GULAB KARPA NOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-131-001/463
(JEWALI)
|
1825009000NRG24280620230231877
|
28/06/2023
|
Savita Gulab Nole
|
1825009WL021974
|
Savita Gulab Nole
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144503
|
|
GULAB KARPA NOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-131-001/175
(JEWALI)
|
1825009000NRG24280620230231920
|
28/06/2023
|
SANJAY MAROTI KATARE
|
1825009WL021980
|
SANJAY MAROTI KATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144510
|
|
SANJAY MAROTI KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1017
(NINGNUR)
|
1825009000NRG24280620230225518
|
28/06/2023
|
RAMRAO NAGAJI GAVHALE
|
1825009WL021315
|
RAMRAO NAGAJI GAVHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144512
|
|
RAMRAO NAGAJI GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1162
(NINGNUR)
|
1825009000NRG24280620230225520
|
28/06/2023
|
Ramdas Laxman Khandare
|
1825009WL021315
|
Ramdas Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144511
|
|
RAMDAS LAXMAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2242
(NINGNUR)
|
1825009000NRG24280620230225525
|
28/06/2023
|
Topaji Mahadu Bhoyal
|
1825009WL021315
|
Topaji Mahadu Bhoyal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144513
|
|
TOPAJI MADAHV BHOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
UMARKHED
|
MH-25-009-131-001/266
(JEWALI)
|
1825009000NRG24280620230231924
|
28/06/2023
|
Kavita Vitthal Devsarkar
|
1825009WL021980
|
Kavita Vitthal Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144430
|
|
KAVITA VITTAL DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-131-001/266
(JEWALI)
|
1825009000NRG24280620230231923
|
28/06/2023
|
Vitthal Jabuwanta Devsarkar
|
1825009WL021980
|
Vitthal Jabuwanta Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144426
|
|
VIDDHALROA JANBUTHROA DHWASRAKER
|
UNION BANK OF INDIA(508500)
|
|
56
|
UMARKHED
|
MH-25-009-131-001/381
(JEWALI)
|
1825009000NRG24280620230231925
|
28/06/2023
|
Arvind Devrao Devsarkar
|
1825009WL021980
|
Arvind Devrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144425
|
|
ARVIND DEORAO DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-131-001/386-A
(JEWALI)
|
1825009000NRG24280620230231926
|
28/06/2023
|
Anita Sunil Devsarkar
|
1825009WL021980
|
Anita Sunil Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144428
|
|
ANITA SUNIL DEOVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-131-001/409
(JEWALI)
|
1825009000NRG24280620230231929
|
28/06/2023
|
Satwshila Bhaskar Devsarkar
|
1825009WL021980
|
Satwshila Bhaskar Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144427
|
|
SATVSHILA BHASKAR DEVASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-131-001/476
(JEWALI)
|
1825009000NRG24280620230231878
|
28/06/2023
|
Tejas Ganesh Bassi
|
1825009WL021974
|
Tejas Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144429
|
|
TEJESH GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-131-001/522
(JEWALI)
|
1825009000NRG24280620230231930
|
28/06/2023
|
Vinod Bhimrao Devsarkar
|
1825009WL021980
|
Vinod Bhimrao Devsarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144423
|
|
VINOD BHIMRAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
UMARKHED
|
MH-25-009-131-001/734
(JEWALI)
|
1825009000NRG24280620230231931
|
28/06/2023
|
Sunil Devrao Deosarkav
|
1825009WL021980
|
Sunil Devrao Deosarkav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230144424
|
|
SUNIL D. & ARVIND D. DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-131-002/782
(JEWALI)
|
1825009000NRG24280620230231879
|
28/06/2023
|
Ramtibai Ganesh Bassi
|
1825009WL021974
|
Ramtibai Ganesh Bassi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144433
|
|
RAMTIBAI GANESH BASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1000
(NINGNUR)
|
1825009000NRG24280620230225537
|
28/06/2023
|
Nursing Govardhan Jadhav
|
1825009WL021316
|
Nursing Govardhan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144459
|
|
NURSING GAVARDHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1180
(NINGNUR)
|
1825009000NRG24280620230225538
|
28/06/2023
|
Chaturabai Jaywant Bhandare
|
1825009WL021316
|
Chaturabai Jaywant Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144455
|
|
CHATURABAI JAYAVANTA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/150
(NINGNUR)
|
1825009000NRG24280620230224883
|
28/06/2023
|
Anusaya Dudhram Rathod
|
1825009WL021280
|
Anusaya Dudhram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144442
|
|
ANUSAYA DHUDHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1682
(NINGNUR)
|
1825009000NRG24280620230224884
|
28/06/2023
|
Lila Dipak Chavhan
|
1825009WL021280
|
Lila Dipak Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144439
|
|
LILA DIPAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1992
(NINGNUR)
|
1825009000NRG24280620230225524
|
28/06/2023
|
Jyoti Pandit Khandare
|
1825009WL021315
|
Jyoti Pandit Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144434
|
|
MRS JYOTI PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2277
(NINGNUR)
|
1825009000NRG24280620230225540
|
28/06/2023
|
Rajusing Sheshrao Jadhav
|
1825009WL021316
|
Rajusing Sheshrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144457
|
|
RAJUSING SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/2277
(NINGNUR)
|
1825009000NRG24280620230225541
|
28/06/2023
|
Sunita Rajusing Jadhav
|
1825009WL021316
|
Sunita Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144449
|
|
SUNITA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/2278
(NINGNUR)
|
1825009000NRG24280620230225543
|
28/06/2023
|
Kantabai Sunil Jadhav
|
1825009WL021316
|
Kantabai Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144452
|
|
KANTABAI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/2278
(NINGNUR)
|
1825009000NRG24280620230225542
|
28/06/2023
|
Sunil Mohan Jadhav
|
1825009WL021316
|
Sunil Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144453
|
|
SUNIL MOHANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/2369
(NINGNUR)
|
1825009000NRG24280620230225545
|
28/06/2023
|
Sangitabai Santosh Jadhao
|
1825009WL021316
|
Sangitabai Santosh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144456
|
|
SANGITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/2369
(NINGNUR)
|
1825009000NRG24280620230225544
|
28/06/2023
|
Santosh Mohan Jadhao
|
1825009WL021316
|
Santosh Mohan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144454
|
|
SANTOSH MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2383
(NINGNUR)
|
1825009000NRG24280620230224886
|
28/06/2023
|
Sushila Namdev Rathod
|
1825009WL021280
|
Sushila Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144438
|
|
SUSHILA NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2462
(NINGNUR)
|
1825009000NRG24280620230224889
|
28/06/2023
|
Avinash Vasnta Rathod
|
1825009WL021280
|
Avinash Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144431
|
|
MR AVINASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2526
(NINGNUR)
|
1825009000NRG24280620230224891
|
28/06/2023
|
SHIVSAGAR MAROTI RATHOD
|
1825009WL021280
|
SHIVSAGAR MAROTI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144432
|
|
SHIVSAGAR MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/2625
(NINGNUR)
|
1825009000NRG24280620230225546
|
28/06/2023
|
Bandu Jaywantrao Bhandare
|
1825009WL021316
|
Bandu Jaywantrao Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144460
|
|
BANDU JYWANTRAO BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/2625
(NINGNUR)
|
1825009000NRG24280620230225547
|
28/06/2023
|
Kiran Bandu Bhandare
|
1825009WL021316
|
Kiran Bandu Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144451
|
|
KIRAN BANDU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/2626
(NINGNUR)
|
1825009000NRG24280620230225549
|
28/06/2023
|
Sushma Vinod Jadhav
|
1825009WL021316
|
Sushma Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144458
|
|
SUSHMA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/2626
(NINGNUR)
|
1825009000NRG24280620230225548
|
28/06/2023
|
Vinod Nursing Jadhav
|
1825009WL021316
|
Vinod Nursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144461
|
|
VINOD NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2627
(NINGNUR)
|
1825009000NRG24280620230225550
|
28/06/2023
|
Khandu Jaywant Bhandare
|
1825009WL021316
|
Khandu Jaywant Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144447
|
|
KHANDU JAYAVANT BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2627
(NINGNUR)
|
1825009000NRG24280620230225551
|
28/06/2023
|
Sawati Khandu Bhandare
|
1825009WL021316
|
Sawati Khandu Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144450
|
|
SWATI KHANDU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2711
(NINGNUR)
|
1825009000NRG24280620230225532
|
28/06/2023
|
Sunil Lodba Khandare
|
1825009WL021315
|
Sunil Lodba Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144446
|
|
SUNIL LODABA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2712
(NINGNUR)
|
1825009000NRG24280620230225533
|
28/06/2023
|
Madhav Ramrav Shelke
|
1825009WL021315
|
Madhav Ramrav Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144436
|
|
MADHAV RAMRAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2713
(NINGNUR)
|
1825009000NRG24280620230225534
|
28/06/2023
|
Sadanand Dgalu Talse
|
1825009WL021315
|
Sadanand Dgalu Talse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144437
|
|
SADANAND DAGDU TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/300
(NINGNUR)
|
1825009000NRG24280620230224892
|
28/06/2023
|
Datta Kondba Rathod
|
1825009WL021280
|
Datta Kondba Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144444
|
|
DATTA KONDBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/300
(NINGNUR)
|
1825009000NRG24280620230224893
|
28/06/2023
|
Sunita Datta Rathod
|
1825009WL021280
|
Sunita Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144440
|
|
SUNITA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/3032
(NINGNUR)
|
1825009000NRG24280620230224895
|
28/06/2023
|
Alka Avinash Jadhav
|
1825009WL021280
|
Alka Avinash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144441
|
|
ALKA AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/3033
(NINGNUR)
|
1825009000NRG24280620230224896
|
28/06/2023
|
Pravin Kisan Rathod
|
1825009WL021280
|
Pravin Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144445
|
|
PRAVIN KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/3034
(NINGNUR)
|
1825009000NRG24280620230224899
|
28/06/2023
|
Komal Gopal Jadhav
|
1825009WL021280
|
Komal Gopal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144443
|
|
KOMAL GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/998
(NINGNUR)
|
1825009000NRG24280620230225553
|
28/06/2023
|
PANDIT SHESHRAV JADSHAV
|
1825009WL021316
|
PANDIT SHESHRAV JADSHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144435
|
|
PANDIT SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/998
(NINGNUR)
|
1825009000NRG24280620230225554
|
28/06/2023
|
Shantabai Sheshero Jadhav
|
1825009WL021316
|
Shantabai Sheshero Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144448
|
|
SHANTABAI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-131-001/394
(JEWALI)
|
1825009000NRG24280620230231927
|
28/06/2023
|
AJABRAO GANESHRAO DEVSARKAR
|
1825009WL021980
|
AJABRAO GANESHRAO DEVSARKAR
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144421
|
|
AJABARAO GANESHARAO DEOSRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|