|
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-25-009-170-001/101
(BARA)
|
1825009000NRG24030720230252559
|
03/07/2023
|
Drupatabai Madhav Bhalerao
|
1825009WL024001
|
Drupatabai Madhav Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331550
|
|
MRS DROPADA MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/101
(BARA)
|
1825009000NRG24030720230252558
|
03/07/2023
|
Madhaw Kashiba Bhalerao
|
1825009WL024001
|
Madhaw Kashiba Bhalerao
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331549
|
|
MR MADHAV KONDBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-170-001/2
(BARA)
|
1825009000NRG24030720230252564
|
03/07/2023
|
Gangadhar Bhagaji Chopade
|
1825009WL024001
|
Gangadhar Bhagaji Chopade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331516
|
|
GANGADHAR BHAGAJI CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-170-001/241
(BARA)
|
1825009000NRG24030720230252568
|
03/07/2023
|
Renuka Tulshiram Chopade
|
1825009WL024001
|
Renuka Tulshiram Chopade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331554
|
|
MRS RENUKA TULSHIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-170-001/54
(BARA)
|
1825009000NRG24030720230252570
|
03/07/2023
|
Sahebrao Madhaorao Narwade
|
1825009WL024001
|
Sahebrao Madhaorao Narwade
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331515
|
|
NARWADE SAHEBRAO MADHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-170-001/630
(BARA)
|
1825009000NRG24030720230252574
|
03/07/2023
|
Sima Shankar Nirgunde
|
1825009WL024001
|
Sima Shankar Nirgunde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331556
|
|
SIMA SHANKAR NIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-099-001/1070
(CHATARI)
|
1825009000NRG24030720230252615
|
03/07/2023
|
ARchana Vivek Govindwar
|
1825009WL024005
|
ARchana Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331547
|
|
Mrs. ARCHANA VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-099-001/1070
(CHATARI)
|
1825009000NRG24030720230252614
|
03/07/2023
|
Vivek Prabhakar Govindwar
|
1825009WL024005
|
Vivek Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331546
|
|
Mr. VIVEK PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-099-001/1556
(CHATARI)
|
1825009000NRG24030720230252616
|
03/07/2023
|
Priyanka Kalicharan Vanchewad
|
1825009WL024005
|
Priyanka Kalicharan Vanchewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331555
|
|
Mrs. Priyanka Kalicharan Vanchewad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009000NRG24030720230252617
|
03/07/2023
|
Manoj Prabhakar Govindwar
|
1825009WL024005
|
Manoj Prabhakar Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331519
|
|
Mr. MANOJ PRABHAKAR GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-099-001/1993
(CHATARI)
|
1825009000NRG24030720230252619
|
03/07/2023
|
Sumit Kisan Khandare
|
1825009WL024005
|
Sumit Kisan Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331553
|
|
Mr. SUMIT KISAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-099-001/2052
(CHATARI)
|
1825009000NRG24030720230252622
|
03/07/2023
|
Ravi Arvind Mane
|
1825009WL024005
|
Ravi Arvind Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331557
|
|
Mr. Ravi Arvind Mane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-099-001/2058
(CHATARI)
|
1825009000NRG24030720230252623
|
03/07/2023
|
Shubham Vivek Govindwar
|
1825009WL024005
|
Shubham Vivek Govindwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331551
|
|
Mr. SHUBHAM VIVEKRAO GOVINDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-099-001/2062
(CHATARI)
|
1825009000NRG24030720230252624
|
03/07/2023
|
Kailas Anandrao Mane
|
1825009WL024005
|
Kailas Anandrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331517
|
|
KAILAS ANANDRAO MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-099-001/231-A
(CHATARI)
|
1825009000NRG24030720230252626
|
03/07/2023
|
Punjaram Marotrao Supare
|
1825009WL024005
|
Punjaram Marotrao Supare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331518
|
|
Mrs. PUJARAM MAROTRAO SUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-099-001/692
(CHATARI)
|
1825009000NRG24030720230252628
|
03/07/2023
|
Santosh Dattarao Mane
|
1825009WL024005
|
Santosh Dattarao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331552
|
|
Mr. SANTOSH DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-099-001/788
(CHATARI)
|
1825009000NRG24030720230252632
|
03/07/2023
|
Kalicharan Tukaram Vanchewad
|
1825009WL024005
|
Kalicharan Tukaram Vanchewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331548
|
|
KALICHARAN TUKARAM WANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24030720230252634
|
03/07/2023
|
Gajanan Devsing Jadhav
|
1825009WL024006
|
Gajanan Devsing Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331492
|
|
MR GAJANAN DEVSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24030720230252641
|
03/07/2023
|
Vijay Shivram Rathod
|
1825009WL024006
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331494
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-091-003/620
(SUKALI)
|
1825009000NRG24030720230252646
|
03/07/2023
|
raju Rupsing Rathod
|
1825009WL024006
|
raju Rupsing Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331493
|
|
RATHOD RAJUSING RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-091-003/1079
(SUKALI)
|
1825009000NRG24030720230252590
|
03/07/2023
|
Pratima Gajanan Jadhav
|
1825009WL024003
|
Pratima Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331537
|
|
PRATIMA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/1160
(SUKALI)
|
1825009000NRG24030720230252592
|
03/07/2023
|
Ranjanabai Santosh jadhav
|
1825009WL024003
|
Ranjanabai Santosh jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331541
|
|
RANJANABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/1160
(SUKALI)
|
1825009000NRG24030720230252591
|
03/07/2023
|
Santosh Sahebrao Jadhav
|
1825009WL024003
|
Santosh Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331540
|
|
SANTOSH SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1167
(SUKALI)
|
1825009000NRG24030720230252593
|
03/07/2023
|
Dilip Shivlal Rathod
|
1825009WL024003
|
Dilip Shivlal Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331539
|
|
DILIP SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-091-003/1343
(SUKALI)
|
1825009000NRG24030720230252635
|
03/07/2023
|
Pinkibai Gajanan Jadhav
|
1825009WL024006
|
Pinkibai Gajanan Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331535
|
|
PINKIBAI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24030720230252636
|
03/07/2023
|
Ankush Santosh Rathod
|
1825009WL024006
|
Ankush Santosh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331532
|
|
MR ANKUSH SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1677
(SUKALI)
|
1825009000NRG24030720230252597
|
03/07/2023
|
Vachchla Sanjay Jadhav
|
1825009WL024003
|
Vachchla Sanjay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331544
|
|
VACHCHLA SANJAY JADHAV
|
INDUSIND BANK(607189)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1680
(SUKALI)
|
1825009000NRG24030720230252598
|
03/07/2023
|
Bharat Ganusing Jadhav
|
1825009WL024003
|
Bharat Ganusing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331538
|
|
MR BHARAT GANUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1680
(SUKALI)
|
1825009000NRG24030720230252599
|
03/07/2023
|
Sima Bharat jadhav
|
1825009WL024003
|
Sima Bharat jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331542
|
|
MISS SIMA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24030720230252463
|
03/07/2023
|
Parvati Rajusing Chanvhan
|
1825009WL023992
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331523
|
|
MISS PARVATI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1889
(SUKALI)
|
1825009000NRG24030720230252466
|
03/07/2023
|
ASHA SANTOSH PAWAR
|
1825009WL023992
|
ASHA SANTOSH PAWAR
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331543
|
|
Asha Santosh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
UMARKHED
|
MH-25-009-091-003/385
(SUKALI)
|
1825009000NRG24030720230252645
|
03/07/2023
|
Prabhu Govind Rathod
|
1825009WL024006
|
Prabhu Govind Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331521
|
|
PRABHU GOVINDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-091-003/681
(SUKALI)
|
1825009000NRG24030720230252467
|
03/07/2023
|
Mangesh Rajusing Aade
|
1825009WL023992
|
Mangesh Rajusing Aade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331536
|
|
MR MANGESH RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/805
(SUKALI)
|
1825009000NRG24030720230252602
|
03/07/2023
|
Ankush Sahebrao Jadhav
|
1825009WL024003
|
Ankush Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331520
|
|
MR ANKUSH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/805
(SUKALI)
|
1825009000NRG24030720230252601
|
03/07/2023
|
Bebibai Sahebrao Jadhav
|
1825009WL024003
|
Bebibai Sahebrao Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331522
|
|
BEBIBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/958
(SUKALI)
|
1825009000NRG24030720230252469
|
03/07/2023
|
Mayatai Shakti Ade
|
1825009WL023992
|
Mayatai Shakti Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331525
|
|
MRS MALABAI SHAKTI ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/958
(SUKALI)
|
1825009000NRG24030720230252468
|
03/07/2023
|
Shakti Govinda Ade
|
1825009WL023992
|
Shakti Govinda Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331524
|
|
ADE SHAKTI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-099-001/2010
(CHATARI)
|
1825009000NRG24030720230252620
|
03/07/2023
|
Kalyanrao Lalji Mane
|
1825009WL024005
|
Kalyanrao Lalji Mane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331513
|
|
Mr. KALYANRAO LALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-170-001/125
(BARA)
|
1825009000NRG24030720230252560
|
03/07/2023
|
Sunita Prakash Chopade
|
1825009WL024001
|
Sunita Prakash Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230331527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
UMARKHED
|
MH-25-009-170-001/131
(BARA)
|
1825009000NRG24030720230252561
|
03/07/2023
|
Aruna Shivaji Suroshe
|
1825009WL024001
|
Aruna Shivaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331531
|
|
Mrs. ARUNA SHIVAJI SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-170-001/17
(BARA)
|
1825009000NRG24030720230252563
|
03/07/2023
|
Jayshri Vijay Devsarkar
|
1825009WL024001
|
Jayshri Vijay Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331534
|
|
MRS JAYSHRI VIJAY DEVSAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-170-001/17
(BARA)
|
1825009000NRG24030720230252562
|
03/07/2023
|
Vijay Devrao Devsarkar
|
1825009WL024001
|
Vijay Devrao Devsarkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331526
|
|
MR VIJAY DEORAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-170-001/4
(BARA)
|
1825009000NRG24030720230252569
|
03/07/2023
|
Rohidas Khandu Gayakwad
|
1825009WL024001
|
Rohidas Khandu Gayakwad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331514
|
|
ROHIDAAS KHANDU GAYKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-170-001/580
(BARA)
|
1825009000NRG24030720230252572
|
03/07/2023
|
Sayabai Sheshrao Ukhale
|
1825009WL024001
|
Sayabai Sheshrao Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331529
|
|
MRS SAYABAI SHESHARAO UKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-170-001/580
(BARA)
|
1825009000NRG24030720230252571
|
03/07/2023
|
Shesherao Dhondba Ukhde
|
1825009WL024001
|
Shesherao Dhondba Ukhde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331530
|
|
SHESHRAO DHONDBA UKHALE
|
IDBI BANK(607095)
|
|
46
|
UMARKHED
|
MH-25-009-170-001/61
(BARA)
|
1825009000NRG24030720230252573
|
03/07/2023
|
Baliram vaman Ukhale
|
1825009WL024001
|
Baliram vaman Ukhale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331528
|
|
MR BALIRAM VAMAN UKHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-170-001/634
(BARA)
|
1825009000NRG24030720230252575
|
03/07/2023
|
Babarao Rukhmaji Suroshe
|
1825009WL024001
|
Babarao Rukhmaji Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331533
|
|
MR BABARAV RUKHAMAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-099-001/1676
(CHATARI)
|
1825009000NRG24030720230252618
|
03/07/2023
|
Varsha Manoj Govindwar
|
1825009WL024005
|
Varsha Manoj Govindwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331545
|
|
MRS VARSHA MANOJ GOVINDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-099-001/708
(CHATARI)
|
1825009000NRG24030720230252629
|
03/07/2023
|
Gajanan Bhaurao Mane
|
1825009WL024005
|
Gajanan Bhaurao Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331558
|
|
Mr. GAJANAN BHAURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1071
(SUKALI)
|
1825009000NRG24030720230252633
|
03/07/2023
|
Dipak Bhiku Chavhan
|
1825009WL024006
|
Dipak Bhiku Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331501
|
|
DIPAK BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1167
(SUKALI)
|
1825009000NRG24030720230252594
|
03/07/2023
|
Sangita Dilip Rathod
|
1825009WL024003
|
Sangita Dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331495
|
|
SANGITA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1270
(SUKALI)
|
1825009000NRG24030720230252458
|
03/07/2023
|
Milind Mangusing Rathod
|
1825009WL023992
|
Milind Mangusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331503
|
|
MILIND MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1270
(SUKALI)
|
1825009000NRG24030720230252459
|
03/07/2023
|
Simabai Milind Rathod
|
1825009WL023992
|
Simabai Milind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331502
|
|
SIMABAI MILIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1344
(SUKALI)
|
1825009000NRG24030720230252637
|
03/07/2023
|
Yuvaraj Santosh Rathod
|
1825009WL024006
|
Yuvaraj Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331511
|
|
YUVARAJ SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1349
(SUKALI)
|
1825009000NRG24030720230252460
|
03/07/2023
|
Dharma Mangusing Rathod
|
1825009WL023992
|
Dharma Mangusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331497
|
|
DHARMA MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1350
(SUKALI)
|
1825009000NRG24030720230252596
|
03/07/2023
|
Pramila Umesh Rathod
|
1825009WL024003
|
Pramila Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331498
|
|
PRAMILA UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1350
(SUKALI)
|
1825009000NRG24030720230252595
|
03/07/2023
|
Umesh Vilas Rathod
|
1825009WL024003
|
Umesh Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331499
|
|
UMESH VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24030720230252639
|
03/07/2023
|
Sunil madhav Rathod
|
1825009WL024006
|
Sunil madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331512
|
|
SUNIL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/1505
(SUKALI)
|
1825009000NRG24030720230252638
|
03/07/2023
|
Vimal Madhav Rathod
|
1825009WL024006
|
Vimal Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331506
|
|
VIMAL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/1563
(SUKALI)
|
1825009000NRG24030720230252640
|
03/07/2023
|
Shivaji Rohidas jadhav
|
1825009WL024006
|
Shivaji Rohidas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331500
|
|
SHIVAJI ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24030720230252462
|
03/07/2023
|
Reshma Satish Rathod
|
1825009WL023992
|
Reshma Satish Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331504
|
|
RESHMA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1656
(SUKALI)
|
1825009000NRG24030720230252461
|
03/07/2023
|
Satish Dharamsing Rathod
|
1825009WL023992
|
Satish Dharamsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331505
|
|
SATISH DHARAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24030720230252465
|
03/07/2023
|
METHIBAI PARASHRAM RATHOD
|
1825009WL023992
|
METHIBAI PARASHRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331508
|
|
METHIBAI PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-091-003/1861
(SUKALI)
|
1825009000NRG24030720230252464
|
03/07/2023
|
PARASHRAM JETHA RATHOD
|
1825009WL023992
|
PARASHRAM JETHA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331510
|
|
PARASARAM JETHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24030720230252643
|
03/07/2023
|
Akash Raju Jadhao
|
1825009WL024006
|
Akash Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331507
|
|
AKASH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-091-003/2026
(SUKALI)
|
1825009000NRG24030720230252644
|
03/07/2023
|
Rahul Raju Jadhao
|
1825009WL024006
|
Rahul Raju Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331509
|
|
RAHUL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-091-003/743
(SUKALI)
|
1825009000NRG24030720230252600
|
03/07/2023
|
Gokul Uttam Jadhav
|
1825009WL024003
|
Gokul Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230331496
|
|
GOKUL UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|