|
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-25-009-082-001/297
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227898
|
28/06/2023
|
Ganesh Bapurao Karhale
|
1825009WL021601
|
Ganesh Bapurao Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146668
|
|
Mr. GANESH BAPURAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-082-001/297
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227899
|
28/06/2023
|
Pushpa Ganesh Karhale
|
1825009WL021601
|
Pushpa Ganesh Karhale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146685
|
|
KARHALE PUSHPA GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-082-001/302
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228607
|
28/06/2023
|
Kailas Kondba Mane
|
1825009WL021653
|
Kailas Kondba Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146684
|
|
Mr. KAILASH KONDABA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-082-001/302
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228608
|
28/06/2023
|
Surekha Kailas Mane
|
1825009WL021653
|
Surekha Kailas Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146681
|
|
Mrs. SUREKHA KAILAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-082-001/359
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228524
|
28/06/2023
|
Mangal Santosh Mane
|
1825009WL021649
|
Mangal Santosh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146698
|
|
MRS MANGALA SANTOSH MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-082-001/359
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228523
|
28/06/2023
|
Santosh Dattrao Mane
|
1825009WL021649
|
Santosh Dattrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146699
|
|
MR SANTOSH DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-082-001/373
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228525
|
28/06/2023
|
Sadashiv Tukaram Mane
|
1825009WL021649
|
Sadashiv Tukaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146657
|
|
Mr. SADASHIV TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-082-001/532
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227900
|
28/06/2023
|
Prakash Babanrao Mane
|
1825009WL021601
|
Prakash Babanrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146651
|
|
Mr. PRAKASH BABANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-082-001/533
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227901
|
28/06/2023
|
Janardhan Nagorao Mane
|
1825009WL021601
|
Janardhan Nagorao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146692
|
|
Mr. JANARDHAN NAGORAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-082-001/535
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227902
|
28/06/2023
|
Praful Prakash Mane
|
1825009WL021601
|
Praful Prakash Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146690
|
|
Master PRAFUL PRAKASH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-082-001/537
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227904
|
28/06/2023
|
Mangesh Maroti Mane
|
1825009WL021601
|
Mangesh Maroti Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146693
|
|
Mr. MANGESH MAROTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-082-001/539
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227905
|
28/06/2023
|
Baban Champatrao Mane
|
1825009WL021601
|
Baban Champatrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146682
|
|
BABAN CHAMPATRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-082-001/539
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227906
|
28/06/2023
|
Sangitabai Babanrao Mane
|
1825009WL021601
|
Sangitabai Babanrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146696
|
|
Mrs. SANGITA BABANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-082-001/542
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227908
|
28/06/2023
|
Parameshwar Rajaram Mane
|
1825009WL021601
|
Parameshwar Rajaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146652
|
|
MR PARAMESHWAR RAJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-082-001/543
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227909
|
28/06/2023
|
Kalpana Keshao Mane
|
1825009WL021601
|
Kalpana Keshao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146688
|
|
Mrs. KALPANA KESHAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-082-001/545
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227911
|
28/06/2023
|
Dnyaneshwar Ramrao Mane
|
1825009WL021601
|
Dnyaneshwar Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146691
|
|
Mr. DNYANESHWAR RAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-082-001/546
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227912
|
28/06/2023
|
Dinesh Digambar Mane
|
1825009WL021601
|
Dinesh Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146714
|
|
Mr. Dinesh Digambar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-082-001/547
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227913
|
28/06/2023
|
Parmeshwar Digambar Mane
|
1825009WL021601
|
Parmeshwar Digambar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146683
|
|
PARMESHWAR DIGAMBAR MANE
|
INDUSIND BANK(607189)
|
|
19
|
UMARKHED
|
MH-25-009-082-001/557
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227914
|
28/06/2023
|
Sulochana Dilip Mane
|
1825009WL021601
|
Sulochana Dilip Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146695
|
|
Miss. Sulochana Dilip Mane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-082-001/575
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228612
|
28/06/2023
|
Vaishali Datta Mane
|
1825009WL021653
|
Vaishali Datta Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146694
|
|
Miss. Vaishali Datta Mane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-082-001/576
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228613
|
28/06/2023
|
Laxman Digmbar Mane
|
1825009WL021653
|
Laxman Digmbar Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146697
|
|
Mr. LAXMAN DIGAMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-082-001/577
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228615
|
28/06/2023
|
Laxman Dhanaji Mane
|
1825009WL021653
|
Laxman Dhanaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146650
|
|
Mr. LAXMAN DHANAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-082-001/578
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228618
|
28/06/2023
|
Latabai Shamrao Mane
|
1825009WL021653
|
Latabai Shamrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146689
|
|
Mrs. LATA SHAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/578
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228617
|
28/06/2023
|
Shamrao Punjaram Mane
|
1825009WL021653
|
Shamrao Punjaram Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146686
|
|
Mr. SHAMRAO PUNJARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/579
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228619
|
28/06/2023
|
Vishal Shamrao Mane
|
1825009WL021653
|
Vishal Shamrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146687
|
|
Master VISHAL SHAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-113-001/187
(NARALI)
|
1825009000NRG24280620230228045
|
28/06/2023
|
Suresh Dharma Rathod
|
1825009WL021616
|
Suresh Dharma Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146667
|
|
MR SURESH DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24280620230228679
|
28/06/2023
|
Janabai Rohidas Pawar
|
1825009WL021661
|
Janabai Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146679
|
|
JANABAI ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/22
(NARALI)
|
1825009000NRG24280620230228678
|
28/06/2023
|
Rohidas Shama Pawar
|
1825009WL021661
|
Rohidas Shama Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146680
|
|
ROHIDAS SHAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/24
(NARALI)
|
1825009000NRG24280620230228764
|
28/06/2023
|
Ravi Parasram Ade
|
1825009WL021678
|
Ravi Parasram Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146712
|
|
RAVI PARASARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/295
(NARALI)
|
1825009000NRG24280620230228766
|
28/06/2023
|
Ganesh Datta Makhale
|
1825009WL021678
|
Ganesh Datta Makhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146671
|
|
MR GANESH DATTA MAKHLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/305
(NARALI)
|
1825009000NRG24280620230228768
|
28/06/2023
|
Anita Raghunath Rathod
|
1825009WL021678
|
Anita Raghunath Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146711
|
|
MISS ANITA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/309
(NARALI)
|
1825009000NRG24280620230228682
|
28/06/2023
|
Mirabai Datta jadhao
|
1825009WL021661
|
Mirabai Datta jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146702
|
|
MEERA DATTA JADHAO
|
INDUSIND BANK(607189)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/319
(NARALI)
|
1825009000NRG24280620230228047
|
28/06/2023
|
Lalusing Balu Jadhav
|
1825009WL021616
|
Lalusing Balu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146646
|
|
MR LALSING BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/319
(NARALI)
|
1825009000NRG24280620230228048
|
28/06/2023
|
Vijay Lalusing Jadhav
|
1825009WL021616
|
Vijay Lalusing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146677
|
|
MR VIJAY LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/346
(NARALI)
|
1825009000NRG24280620230228049
|
28/06/2023
|
Vinod Jadhav
|
1825009WL021616
|
Vinod Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146645
|
|
VINOD NOORSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/380
(NARALI)
|
1825009000NRG24280620230228050
|
28/06/2023
|
Vasanta Bhiku Jadhav
|
1825009WL021616
|
Vasanta Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146673
|
|
MR VASANTA BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/390
(NARALI)
|
1825009000NRG24280620230228051
|
28/06/2023
|
ravi
|
1825009WL021616
|
ravi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146642
|
|
MR RAVI CHARAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/407
(NARALI)
|
1825009000NRG24280620230228772
|
28/06/2023
|
Pradip Ram Rathod
|
1825009WL021678
|
Pradip Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146709
|
|
PRDIP RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/407
(NARALI)
|
1825009000NRG24280620230228773
|
28/06/2023
|
Sunita Pradip Rathod
|
1825009WL021678
|
Sunita Pradip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146713
|
|
SUNITA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/432
(NARALI)
|
1825009000NRG24280620230228052
|
28/06/2023
|
Ankush Bhiku Jadhav
|
1825009WL021616
|
Ankush Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146662
|
|
MR ANKUSH BHIKU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/432
(NARALI)
|
1825009000NRG24280620230228053
|
28/06/2023
|
Shindu Ankush Jadhav
|
1825009WL021616
|
Shindu Ankush Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146707
|
|
MRS SINDHU ANKUSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/494
(NARALI)
|
1825009000NRG24280620230228774
|
28/06/2023
|
Pramod Vikas Jadhav
|
1825009WL021678
|
Pramod Vikas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146710
|
|
PRAMOD VIKAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/511
(NARALI)
|
1825009000NRG24280620230228054
|
28/06/2023
|
Laxman Baba Ade
|
1825009WL021616
|
Laxman Baba Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146678
|
|
MR LAXMAN BABA ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/511
(NARALI)
|
1825009000NRG24280620230228055
|
28/06/2023
|
Purna Laxman Ade
|
1825009WL021616
|
Purna Laxman Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146706
|
|
MISS PURNA LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24280620230228684
|
28/06/2023
|
Ram Datta Jadhav
|
1825009WL021661
|
Ram Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146704
|
|
MRS RAM DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/524
(NARALI)
|
1825009000NRG24280620230228685
|
28/06/2023
|
Sunita Ram jadhav
|
1825009WL021661
|
Sunita Ram jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146705
|
|
MRS SUNITA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/55
(NARALI)
|
1825009000NRG24280620230228686
|
28/06/2023
|
Devrao Jalba Adhav
|
1825009WL021661
|
Devrao Jalba Adhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146703
|
|
DEVRAO JALBA AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/750
(NARALI)
|
1825009000NRG24280620230227637
|
28/06/2023
|
Jagderao Dadarao Kadam
|
1825009WL021581
|
Jagderao Dadarao Kadam
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146708
|
|
MR JAGDEVRAO DADARAO KAVDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/9
(NARALI)
|
1825009000NRG24280620230227639
|
28/06/2023
|
Subhash
|
1825009WL021581
|
Subhash
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146666
|
|
Mr. SUBHASH MAROTI TILEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1489
(NINGNUR)
|
1825009000NRG24280620230225308
|
28/06/2023
|
NISHA RAMRAV JADHAV
|
1825009WL021300
|
NISHA RAMRAV JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146701
|
|
MRS NISHA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1489
(NINGNUR)
|
1825009000NRG24280620230225307
|
28/06/2023
|
RAMRAV NAMDEV JADHAV
|
1825009WL021300
|
RAMRAV NAMDEV JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146672
|
|
MR RAMRAV NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/1525
(NINGNUR)
|
1825009000NRG24280620230225310
|
28/06/2023
|
Karuna Prakash Jadhav
|
1825009WL021300
|
Karuna Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146700
|
|
JADHAV KARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/1526
(NINGNUR)
|
1825009000NRG24280620230225311
|
28/06/2023
|
pandit ganpat chavhan
|
1825009WL021300
|
pandit ganpat chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146676
|
|
PANDIT GANPAT CHAVHAN
|
ICICI BANK LTD(508534)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2394
(NINGNUR)
|
1825009000NRG24280620230225316
|
28/06/2023
|
RAJU POMA RATHOD
|
1825009WL021300
|
RAJU POMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146644
|
|
MR RAJU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2394
(NINGNUR)
|
1825009000NRG24280620230225317
|
28/06/2023
|
SHANTABAI POMA RATHOD
|
1825009WL021300
|
SHANTABAI POMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146675
|
|
MS SHANTABAI POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/326
(NINGNUR)
|
1825009000NRG24280620230225318
|
28/06/2023
|
VITTHAL GANPAT CHAVHAN
|
1825009WL021300
|
VITTHAL GANPAT CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146670
|
|
VITTHAL GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24280620230225319
|
28/06/2023
|
Ramesh Khandu Chavhan
|
1825009WL021300
|
Ramesh Khandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146674
|
|
MR RAMESH KHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/392
(NINGNUR)
|
1825009000NRG24280620230225321
|
28/06/2023
|
Subhash Kalu Jadhav
|
1825009WL021300
|
Subhash Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146643
|
|
MR SUBHASH KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24280620230225324
|
28/06/2023
|
Babichand Kalu Jadhav
|
1825009WL021300
|
Babichand Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146669
|
|
MR BIBICHAND KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24280620230225325
|
28/06/2023
|
Surekha Bibichand Jadhav
|
1825009WL021300
|
Surekha Bibichand Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146658
|
|
Surekha Bibichand Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-082-001/373
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228526
|
28/06/2023
|
Ashabai Sadashiv Mane
|
1825009WL021649
|
Ashabai Sadashiv Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146656
|
|
MRS ASHABAI SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-082-001/386
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228527
|
28/06/2023
|
Gajanan Rangrao Vattatwad
|
1825009WL021649
|
Gajanan Rangrao Vattatwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146654
|
|
GAJANAN RANGARAO VATTATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-082-001/386
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228528
|
28/06/2023
|
Sindhubai Gajanan Vattamwad
|
1825009WL021649
|
Sindhubai Gajanan Vattamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146655
|
|
MRS SINDHUBAI GAJANAN VATTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-082-001/536
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230227903
|
28/06/2023
|
Ankush Digambar Mane
|
1825009WL021601
|
Ankush Digambar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146624
|
|
ANKUSH DIGAMBAR MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UMARKHED
|
MH-25-009-082-001/576
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228614
|
28/06/2023
|
Dhanashri Laxman Mane
|
1825009WL021653
|
Dhanashri Laxman Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146647
|
|
DHANASHRI LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-082-001/577
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228616
|
28/06/2023
|
Sharda Laxman Mane
|
1825009WL021653
|
Sharda Laxman Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146649
|
|
SHARDA LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-082-001/580
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228621
|
28/06/2023
|
Kanopatra Santosh Shinde
|
1825009WL021653
|
Kanopatra Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146648
|
|
KANOPATRA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-082-001/588
(BORI NAJIKCHATARI)
|
1825009000NRG24280620230228531
|
28/06/2023
|
Datta Santosh Mane
|
1825009WL021649
|
Datta Santosh Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146653
|
|
DATTA SANTOSH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-113-001/286
(NARALI)
|
1825009000NRG24280620230228681
|
28/06/2023
|
Dhurpata Datta Rathod
|
1825009WL021661
|
Dhurpata Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146636
|
|
DHURPATA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-113-001/305
(NARALI)
|
1825009000NRG24280620230228767
|
28/06/2023
|
Raghunath Mithu Rathod
|
1825009WL021678
|
Raghunath Mithu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146665
|
|
MR RAGHUNATH MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-113-001/310
(NARALI)
|
1825009000NRG24280620230228770
|
28/06/2023
|
Nila Ram Rathod
|
1825009WL021678
|
Nila Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146626
|
|
NILABAI RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-113-001/310
(NARALI)
|
1825009000NRG24280620230228769
|
28/06/2023
|
Ram Seva Rathod
|
1825009WL021678
|
Ram Seva Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146625
|
|
MR RAM SHEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-113-001/32
(NARALI)
|
1825009000NRG24280620230228771
|
28/06/2023
|
Laxman Sheva Rathod
|
1825009WL021678
|
Laxman Sheva Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146627
|
|
RATHOD LAXIMAN SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-113-001/523
(NARALI)
|
1825009000NRG24280620230228683
|
28/06/2023
|
Shyam Datta Jadhav
|
1825009WL021661
|
Shyam Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146637
|
|
SHYAM DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-113-001/553
(NARALI)
|
1825009000NRG24280620230227634
|
28/06/2023
|
Purnima Kailas Kavde
|
1825009WL021581
|
Purnima Kailas Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146661
|
|
MR PURNIMA KAILASH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24280620230228687
|
28/06/2023
|
BALU DATTA JADHAO
|
1825009WL021661
|
BALU DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146639
|
|
BALU DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-113-001/650
(NARALI)
|
1825009000NRG24280620230228688
|
28/06/2023
|
SUBHANGI BALU JADHAO
|
1825009WL021661
|
SUBHANGI BALU JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146640
|
|
SHUBHANGI BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-113-001/651
(NARALI)
|
1825009000NRG24280620230228689
|
28/06/2023
|
UTTAM DATTA JADHAO
|
1825009WL021661
|
UTTAM DATTA JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146638
|
|
UTTAM DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-113-001/678
(NARALI)
|
1825009000NRG24280620230228775
|
28/06/2023
|
Suyog Ganeshrao Makhale
|
1825009WL021678
|
Suyog Ganeshrao Makhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146664
|
|
SUYOG GANESHRAO MAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-113-001/703
(NARALI)
|
1825009000NRG24280620230228777
|
28/06/2023
|
Pritam Sandip Rathod
|
1825009WL021678
|
Pritam Sandip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146641
|
|
PRITAM SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-113-001/703
(NARALI)
|
1825009000NRG24280620230228776
|
28/06/2023
|
Sandip Ram Rathod
|
1825009WL021678
|
Sandip Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146663
|
|
SANDIP RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-113-001/748
(NARALI)
|
1825009000NRG24280620230227635
|
28/06/2023
|
Swapnil Dadarao Kavde
|
1825009WL021581
|
Swapnil Dadarao Kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146660
|
|
SWAPNIL DADARAO KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-113-001/749
(NARALI)
|
1825009000NRG24280620230227636
|
28/06/2023
|
Ankush Praaksh Tadse
|
1825009WL021581
|
Ankush Praaksh Tadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146659
|
|
ANKUSH PRAKASH TADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-113-001/750
(NARALI)
|
1825009000NRG24280620230227638
|
28/06/2023
|
Punam Jagderao Kadam
|
1825009WL021581
|
Punam Jagderao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146635
|
|
MRS PUNAM ANANDA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/1792
(NINGNUR)
|
1825009000NRG24280620230225313
|
28/06/2023
|
archana arvind chavhan
|
1825009WL021300
|
archana arvind chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146632
|
|
MRS ARCHANABAI ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/1792
(NINGNUR)
|
1825009000NRG24280620230225312
|
28/06/2023
|
arvind sonba chavhan
|
1825009WL021300
|
arvind sonba chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146629
|
|
MR ARVIND SONBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/1975
(NINGNUR)
|
1825009000NRG24280620230225314
|
28/06/2023
|
manisha subhash chavhan
|
1825009WL021300
|
manisha subhash chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146634
|
|
MRS MANISHA SHUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/1976
(NINGNUR)
|
1825009000NRG24280620230225315
|
28/06/2023
|
pujabai kailas chavhan
|
1825009WL021300
|
pujabai kailas chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146631
|
|
MS POOJA KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/389
(NINGNUR)
|
1825009000NRG24280620230225320
|
28/06/2023
|
ankush vasnta rathod
|
1825009WL021300
|
ankush vasnta rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146628
|
|
ANKUSH VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/404
(NINGNUR)
|
1825009000NRG24280620230225322
|
28/06/2023
|
SANTOSH GOVIND RATHOD
|
1825009WL021300
|
SANTOSH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146630
|
|
SANTOSH GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/404
(NINGNUR)
|
1825009000NRG24280620230225323
|
28/06/2023
|
VANITA SANTOSH RATHOD
|
1825009WL021300
|
VANITA SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230146633
|
|
VANITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|