|
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-25-009-072-001/354
(JANUNA)
|
1825009000NRG24031020230431487
|
03/10/2023
|
Chaya Kailas Khandare
|
1825009WL049366
|
Chaya Kailas Khandare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264853
|
|
CHAYA KAILASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMARKHED
|
MH-25-009-072-001/354
(JANUNA)
|
1825009000NRG24031020230431486
|
03/10/2023
|
Kalish Manohar Khandare
|
1825009WL049366
|
Kalish Manohar Khandare
|
00051
|
MAHB0000257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264850
|
|
Mr. Kailash Manohar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24031020230431688
|
03/10/2023
|
Sambhaji Champat Kurkute
|
1825009WL049382
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264872
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24031020230431689
|
03/10/2023
|
Sonabai Sambhaji Kurkute
|
1825009WL049382
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264871
|
|
Mr. SAMBHAJI CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24031020230431690
|
03/10/2023
|
Kailas
|
1825009WL049382
|
Kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264869
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/143
(PARDI (B))
|
1825009000NRG24031020230431499
|
03/10/2023
|
Manoj
|
1825009WL049368
|
Manoj
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264874
|
|
MANOJ BHAGAWANRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24031020230431691
|
03/10/2023
|
Ananta Devidasrao Chavhan
|
1825009WL049382
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264810
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24031020230431693
|
03/10/2023
|
Asha Atmaram Chavhan
|
1825009WL049382
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264845
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24031020230431692
|
03/10/2023
|
Atmaram
|
1825009WL049382
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264844
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24031020230431694
|
03/10/2023
|
Pramod Atmaram Chavhan
|
1825009WL049382
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264865
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/47
(PARDI (B))
|
1825009000NRG24031020230431695
|
03/10/2023
|
Ramdas Champat Kurkute
|
1825009WL049382
|
Ramdas Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264852
|
|
RAMDAS CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24031020230431696
|
03/10/2023
|
Madhav Champat Kurkute
|
1825009WL049382
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264873
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24031020230431697
|
03/10/2023
|
Bhagvan Devrao Kurkute
|
1825009WL049382
|
Bhagvan Devrao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264870
|
|
BHAGAWAN DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/95
(PARDI (B))
|
1825009000NRG24031020230431500
|
03/10/2023
|
Chandrakala Vasantrao Chavhan
|
1825009WL049368
|
Chandrakala Vasantrao Chavhan
|
00051
|
MAHB0000564
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230264817
|
|
Miss. CHANDRAKALA VASANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-128-001/317
(DHANAJ)
|
1825009000NRG24031020230431501
|
03/10/2023
|
Piraji Shriram Zate
|
1825009WL049369
|
Piraji Shriram Zate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264866
|
|
Mr. PIRAJI SHRIRAM ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-128-001/334
(DHANAJ)
|
1825009000NRG24031020230431502
|
03/10/2023
|
Ashok Shravan Zate
|
1825009WL049369
|
Ashok Shravan Zate
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264815
|
|
Mr. ASHOK SHRAVAN ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24031020230431716
|
03/10/2023
|
rukhamaji
|
1825009WL049384
|
rukhamaji
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264867
|
|
RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/395
(SUKLI (NEW))
|
1825009000NRG24031020230431717
|
03/10/2023
|
DATTRAO KONDBARAO PATINGRAO
|
1825009WL049384
|
DATTRAO KONDBARAO PATINGRAO
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264813
|
|
Mr. DATTARAO KONDBARAO PATINGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/82
(SUKLI (NEW))
|
1825009000NRG24031020230431721
|
03/10/2023
|
Arvind Anandrao Chandrawanshi
|
1825009WL049384
|
Arvind Anandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264851
|
|
ARVIND ANANDRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/856
(SUKLI (NEW))
|
1825009000NRG24031020230431722
|
03/10/2023
|
Surekha Pandurang Jadhav
|
1825009WL049384
|
Surekha Pandurang Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264816
|
|
Mrs. SUREKHA PANDURANG JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-279-001/159
(HATLA)
|
1825009000NRG24031020230431737
|
03/10/2023
|
Nagorao Manikrao Shingare
|
1825009WL049387
|
Nagorao Manikrao Shingare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264809
|
|
NAGORAO MANIKRAO SHINGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24031020230431740
|
03/10/2023
|
Archana Vijay Walale
|
1825009WL049387
|
Archana Vijay Walale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264857
|
|
MRS ARCHANA VIJAY WALALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24031020230431739
|
03/10/2023
|
Vijay Subhash Walale
|
1825009WL049387
|
Vijay Subhash Walale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264858
|
|
Mr. VIJAY SUBHASH WALALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-279-001/2032
(HATLA)
|
1825009000NRG24031020230431741
|
03/10/2023
|
Pravin Kailas Chavhan
|
1825009WL049387
|
Pravin Kailas Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264849
|
|
Mr. Pravin Kailas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24031020230431743
|
03/10/2023
|
Ashish Subhasharao Chavhan
|
1825009WL049387
|
Ashish Subhasharao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264846
|
|
ASHISH SUBHASH AND SUBHASH JAMBUWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/124
(PIMPALDARI)
|
1825009000NRG24031020230431505
|
03/10/2023
|
Krushnaji Punjaji Kable
|
1825009WL049370
|
Krushnaji Punjaji Kable
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264848
|
|
Mr. KRUSHNAJI PUNJAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/214
(PIMPALDARI)
|
1825009000NRG24031020230431506
|
03/10/2023
|
Dattatry Satava Kale
|
1825009WL049370
|
Dattatry Satava Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264859
|
|
DATTATRAY SATAVA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/214
(PIMPALDARI)
|
1825009000NRG24031020230431507
|
03/10/2023
|
Yashoda Dattatry Kale
|
1825009WL049370
|
Yashoda Dattatry Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264847
|
|
YASHODA DATTARAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/404
(PIMPALDARI)
|
1825009000NRG24031020230431508
|
03/10/2023
|
Kailash Ritthe
|
1825009WL049370
|
Kailash Ritthe
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264811
|
|
Mr. KAILAS RAMRAO RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/42
(PIMPALDARI)
|
1825009000NRG24031020230431509
|
03/10/2023
|
Prakash Sakharam Burkule
|
1825009WL049370
|
Prakash Sakharam Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264812
|
|
Mr. PRAKASH SAKHARAM BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-314-001/42
(PIMPALDARI)
|
1825009000NRG24031020230431510
|
03/10/2023
|
Shobha Prakash Burkule
|
1825009WL049370
|
Shobha Prakash Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264814
|
|
Mrs. SHOBHA PRAKASH BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-314-001/827
(PIMPALDARI)
|
1825009000NRG24031020230431511
|
03/10/2023
|
Balaji Shivram Dukare
|
1825009WL049370
|
Balaji Shivram Dukare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264861
|
|
BALAJI SHIVRAM DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-314-001/827
(PIMPALDARI)
|
1825009000NRG24031020230431512
|
03/10/2023
|
Kantabai Balaji Dukare
|
1825009WL049370
|
Kantabai Balaji Dukare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264860
|
|
KANTABAI BALAJI DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-314-001/939
(PIMPALDARI)
|
1825009000NRG24031020230431513
|
03/10/2023
|
Dipak Balaji Dukare
|
1825009WL049370
|
Dipak Balaji Dukare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264854
|
|
Mr. DIPAK BALAJI DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-023-001/1335
(BRAMHANGAON)
|
1825009000NRG24031020230431682
|
03/10/2023
|
Dnyaneshwar Tukaram Pavde
|
1825009WL049381
|
Dnyaneshwar Tukaram Pavde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264843
|
|
Mr. DNYANESHWAR TUKARAM PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/1690
(BRAMHANGAON)
|
1825009000NRG24031020230431683
|
03/10/2023
|
Maharudr Babarao Kankapure
|
1825009WL049381
|
Maharudr Babarao Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264841
|
|
MAHARUDRA BABARAO KANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/481
(BRAMHANGAON)
|
1825009000NRG24031020230431685
|
03/10/2023
|
Kailas Kerba Wathore
|
1825009WL049381
|
Kailas Kerba Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264868
|
|
KAILAS KERABA WATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/882
(BRAMHANGAON)
|
1825009000NRG24031020230431687
|
03/10/2023
|
Bhujangrav Govindrav Udrtwad
|
1825009WL049381
|
Bhujangrav Govindrav Udrtwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230264842
|
|
Mrs. JYOTI BHUJANGA UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-224-001/1392
(NINGNUR)
|
1825009000NRG24031020230431631
|
03/10/2023
|
Kundlik Dingambar Gandhare
|
1825009WL049378
|
Kundlik Dingambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264840
|
|
KUNDLIK DINGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-224-001/1409
(NINGNUR)
|
1825009000NRG24031020230431587
|
03/10/2023
|
SHERANKHAN SANAMKHAN
|
1825009WL049377
|
SHERANKHAN SANAMKHAN
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264839
|
|
Mr. Sherankhan Sanamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-224-001/2007
(NINGNUR)
|
1825009000NRG24031020230431638
|
03/10/2023
|
Durgaji Digambar Gandhare
|
1825009WL049378
|
Durgaji Digambar Gandhare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264838
|
|
DURGAJI DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-224-001/689
(NINGNUR)
|
1825009000NRG24031020230431649
|
03/10/2023
|
MANGAL MADHAV SONTAKKE
|
1825009WL049378
|
MANGAL MADHAV SONTAKKE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264837
|
|
Mr. Mangal Madhav Sonttke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-088-001/2089
(POFALI)
|
1825009000NRG24031020230431535
|
03/10/2023
|
bebitai keshav barde
|
1825009WL049373
|
bebitai keshav barde
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264835
|
|
BEBITAI KESHAV BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-088-001/2102
(POFALI)
|
1825009000NRG24031020230431536
|
03/10/2023
|
Gautam Punjaji Barade
|
1825009WL049373
|
Gautam Punjaji Barade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264818
|
|
MR GAUTAM PUNJAJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-088-001/2346
(POFALI)
|
1825009000NRG24031020230431537
|
03/10/2023
|
RAJESH SAKHARAM TARPE
|
1825009WL049373
|
RAJESH SAKHARAM TARPE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264825
|
|
MR RAJESH SAKHARAM TARAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-314-001/110
(PIMPALDARI)
|
1825009000NRG24031020230431504
|
03/10/2023
|
Sangita Madhav Tambare
|
1825009WL049370
|
Sangita Madhav Tambare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264831
|
|
MRS SANGITA MADHAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
UMARKHED
|
MH-25-009-224-001/1043
(NINGNUR)
|
1825009000NRG24031020230431622
|
03/10/2023
|
aashatai devidas barde
|
1825009WL049378
|
aashatai devidas barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264828
|
|
MRS ASHABAI DEVIDAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-224-001/1052
(NINGNUR)
|
1825009000NRG24031020230431623
|
03/10/2023
|
SHIRRANG UKNDA MURMURE
|
1825009WL049378
|
SHIRRANG UKNDA MURMURE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264864
|
|
MR SHRIRAM UKANDA MURMURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-224-001/1076
(NINGNUR)
|
1825009000NRG24031020230431624
|
03/10/2023
|
Kanta Dadarao Ranmale
|
1825009WL049378
|
Kanta Dadarao Ranmale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264829
|
|
MRS KANTABAI DADARAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/113
(NINGNUR)
|
1825009000NRG24031020230431626
|
03/10/2023
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
1825009WL049378
|
SHAIKH MOJIN SHAIKH ALLAVALI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264833
|
|
MR SHAIKHMOJIN SHAIKHALLAVALI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1206
(NINGNUR)
|
1825009000NRG24031020230431584
|
03/10/2023
|
Maroti Digamber Gandhare
|
1825009WL049377
|
Maroti Digamber Gandhare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264819
|
|
MR MAROTI DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1390
(NINGNUR)
|
1825009000NRG24031020230431629
|
03/10/2023
|
Shoaib Ali Umada Ali Nawab
|
1825009WL049378
|
Shoaib Ali Umada Ali Nawab
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264862
|
|
Mr. SHOAIB ALI UMDA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1406
(NINGNUR)
|
1825009000NRG24031020230431586
|
03/10/2023
|
Rahul Sanju Khokale
|
1825009WL049377
|
Rahul Sanju Khokale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264823
|
|
MR RAHUL SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG24031020230431590
|
03/10/2023
|
SAKHUBAI GANAJI KHANDEKAR
|
1825009WL049377
|
SAKHUBAI GANAJI KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264821
|
|
MISS SAKHUBAI GANAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/1488
(NINGNUR)
|
1825009000NRG24031020230431633
|
03/10/2023
|
VANDANA DEVIDAS KHANDEKAR
|
1825009WL049378
|
VANDANA DEVIDAS KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264820
|
|
MS VANDANA DEVIDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1678
(NINGNUR)
|
1825009000NRG24031020230431635
|
03/10/2023
|
jahed khan khurshid khan
|
1825009WL049378
|
jahed khan khurshid khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264824
|
|
Zahed Khan Khursheed Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1836
(NINGNUR)
|
1825009000NRG24031020230431596
|
03/10/2023
|
Durga Hanwanta Dukare
|
1825009WL049377
|
Durga Hanwanta Dukare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264834
|
|
DURGA HANWANTA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24031020230431599
|
03/10/2023
|
UTTAM GYNBA KHANDEKAR
|
1825009WL049377
|
UTTAM GYNBA KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264827
|
|
MR UTTAM GYANBA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/2396
(NINGNUR)
|
1825009000NRG24031020230431640
|
03/10/2023
|
JINAT PARVEN SHEKH MATIN
|
1825009WL049378
|
JINAT PARVEN SHEKH MATIN
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230264830
|
|
MRS JINATPARVIN SHAIKHMATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24031020230431641
|
03/10/2023
|
VILAS HARI BARDE
|
1825009WL049378
|
VILAS HARI BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264822
|
|
MR VILAS HARI BARDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/674
(NINGNUR)
|
1825009000NRG24031020230431610
|
03/10/2023
|
SAHEBRAO SAMBHA RAJSANE
|
1825009WL049377
|
SAHEBRAO SAMBHA RAJSANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264832
|
|
MR SAHEBRAV SAMBHAJI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009000NRG24031020230431612
|
03/10/2023
|
parmeshwar pundlik agose
|
1825009WL049377
|
parmeshwar pundlik agose
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264863
|
|
MR PARMESHWAR PUNDALIK AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/908
(NINGNUR)
|
1825009000NRG24031020230431652
|
03/10/2023
|
aslamali afasarali nawab
|
1825009WL049378
|
aslamali afasarali nawab
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264826
|
|
MR ASLAMALI AFSARALI NAWAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-072-002/568
(JANUNA)
|
1825009000NRG24031020230431488
|
03/10/2023
|
VARJRABODHI BALWANTRAO WAHULE
|
1825009WL049366
|
VARJRABODHI BALWANTRAO WAHULE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264836
|
|
VAJRABODHI BALWANTRAO WAHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-088-001/2446
(POFALI)
|
1825009000NRG24031020230431539
|
03/10/2023
|
GANESH SAKHARAM TARPE
|
1825009WL049373
|
GANESH SAKHARAM TARPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264855
|
|
GANESH SAKHARAM TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-088-001/2633
(POFALI)
|
1825009000NRG24031020230431540
|
03/10/2023
|
DWARKABAI GIRIDHAR DONGARE
|
1825009WL049373
|
DWARKABAI GIRIDHAR DONGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230264856
|
|
Mrs. DWARAKA GIRIDHAR DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-224-001/661
(NINGNUR)
|
1825009000NRG24031020230431647
|
03/10/2023
|
AMOL AATMARAM DHONE
|
1825009WL049378
|
AMOL AATMARAM DHONE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264808
|
|
AMOL AATMARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1210
(NINGNUR)
|
1825009000NRG24031020230431627
|
03/10/2023
|
Srawan Digambar Gandhare
|
1825009WL049378
|
Srawan Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264787
|
|
SHRAVAN DIGAMBAR GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1389
(NINGNUR)
|
1825009000NRG24031020230431628
|
03/10/2023
|
Ismail Khan Fatru Khan
|
1825009WL049378
|
Ismail Khan Fatru Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264875
|
|
MR ISMAILKHAN FATRUKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1391
(NINGNUR)
|
1825009000NRG24031020230431630
|
03/10/2023
|
Ankush Digambar Gandhare
|
1825009WL049378
|
Ankush Digambar Gandhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264803
|
|
MR ANKUSH DIGAMBAR GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1402
(NINGNUR)
|
1825009000NRG24031020230431585
|
03/10/2023
|
Yadav Shivaji Aagose
|
1825009WL049377
|
Yadav Shivaji Aagose
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264802
|
|
MR YADAV SHIVAJI AAGOSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1412
(NINGNUR)
|
1825009000NRG24031020230431632
|
03/10/2023
|
Barsaji Bavrav Ranmale
|
1825009WL049378
|
Barsaji Bavrav Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264788
|
|
MR BARSAJI BHAURAV RANMALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1424
(NINGNUR)
|
1825009000NRG24031020230431588
|
03/10/2023
|
Krushna Shiwaji Amle
|
1825009WL049377
|
Krushna Shiwaji Amle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264791
|
|
MR KRUSHNA SHIWAJI AMLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/1663
(NINGNUR)
|
1825009000NRG24031020230431634
|
03/10/2023
|
MADHUKER DAGLU KARE
|
1825009WL049378
|
MADHUKER DAGLU KARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264801
|
|
MADHUKAR DAGDU KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/1739
(NINGNUR)
|
1825009000NRG24031020230431595
|
03/10/2023
|
ibad khan waliullha khan
|
1825009WL049377
|
ibad khan waliullha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264795
|
|
IBAD KHAN WALIULA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009000NRG24031020230431637
|
03/10/2023
|
vidha rajusing mude
|
1825009WL049378
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264797
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/1853
(NINGNUR)
|
1825009000NRG24031020230431597
|
03/10/2023
|
Laxmibai Ashok Pote
|
1825009WL049377
|
Laxmibai Ashok Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264805
|
|
MS LAXMIBAI ASHOK POTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/1922
(NINGNUR)
|
1825009000NRG24031020230431598
|
03/10/2023
|
Raju Sanjay Khokale
|
1825009WL049377
|
Raju Sanjay Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264804
|
|
MR RAJU SANJU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/2157
(NINGNUR)
|
1825009000NRG24031020230431600
|
03/10/2023
|
krushna uttam khandekar
|
1825009WL049377
|
krushna uttam khandekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264794
|
|
MR KRUSHNA UTTAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/2296
(NINGNUR)
|
1825009000NRG24031020230431601
|
03/10/2023
|
sayma parvin shekh gulam
|
1825009WL049377
|
sayma parvin shekh gulam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264789
|
|
Miss. SAYAMA PARVIN SHEKH GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2419
(NINGNUR)
|
1825009000NRG24031020230431606
|
03/10/2023
|
YADAV MESHRAM KOLHE
|
1825009WL049377
|
YADAV MESHRAM KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264798
|
|
YADAV MESHRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2421
(NINGNUR)
|
1825009000NRG24031020230431607
|
03/10/2023
|
DEVIDAS GANAJI KHANDEKER
|
1825009WL049377
|
DEVIDAS GANAJI KHANDEKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264799
|
|
DEVIDAS GANAJI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009000NRG24031020230431642
|
03/10/2023
|
sarukh khan jabbr khan
|
1825009WL049378
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264796
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24031020230431608
|
03/10/2023
|
arshad khan hamidulla khan
|
1825009WL049377
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230264790
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2565
(NINGNUR)
|
1825009000NRG24031020230431609
|
03/10/2023
|
Amol Shivaji Barde
|
1825009WL049377
|
Amol Shivaji Barde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264806
|
|
Mr. Amol Shivaji Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/600
(NINGNUR)
|
1825009000NRG24031020230431645
|
03/10/2023
|
AKADASHI GAJANAN RANMALE
|
1825009WL049378
|
AKADASHI GAJANAN RANMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264800
|
|
Ms. Akadashi Gajanan Ranamale
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24031020230431646
|
03/10/2023
|
shakh nihal shaik almnur
|
1825009WL049378
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264786
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/825
(NINGNUR)
|
1825009000NRG24031020230431611
|
03/10/2023
|
Shabina Parvin Fazil Khan
|
1825009WL049377
|
Shabina Parvin Fazil Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230264876
|
|
SHABINA PARVIN FAZIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24031020230431651
|
03/10/2023
|
mohin khan bismail khan
|
1825009WL049378
|
mohin khan bismail khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264793
|
|
MOHIN KHAN BISMILLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/922
(NINGNUR)
|
1825009000NRG24031020230431653
|
03/10/2023
|
Ajas Ali Tafajal Ali Nawab
|
1825009WL049378
|
Ajas Ali Tafajal Ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264792
|
|
AJAS ALI TAFAJAL ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24031020230431745
|
03/10/2023
|
Suman Ashok Chavhan
|
1825009WL049387
|
Suman Ashok Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230264807
|
|
SUMAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|