|
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-25-009-076-001/225
(TIWADI)
|
1825009000NRG24010220240608754
|
01/02/2024
|
YOGESH ASHOKRAO KADAM
|
1825009WL071969
|
YOGESH ASHOKRAO KADAM
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321004
|
|
Mr. YOGESH ASHOKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-191-001/128
(KUPTI)
|
1825009191NRG24010220240605889
|
01/02/2024
|
Datta Sakharam Shingankar
|
1825009191WL071696
|
Datta Sakharam Shingankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321003
|
|
Mr. DATTA SAKHARAM SHINGANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-191-001/145
(KUPTI)
|
1825009191NRG24010220240605892
|
01/02/2024
|
Rama Vitthal Paikine
|
1825009191WL071696
|
Rama Vitthal Paikine
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320977
|
|
Ramrao Vitthal Paikine
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMARKHED
|
MH-25-009-191-001/145
(KUPTI)
|
1825009191NRG24010220240605893
|
01/02/2024
|
Vanita Ramrao Paikine
|
1825009191WL071696
|
Vanita Ramrao Paikine
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321007
|
|
VANITA RAMRAO PAIKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
UMARKHED
|
MH-25-009-191-001/198
(KUPTI)
|
1825009191NRG24010220240605894
|
01/02/2024
|
Purushottam Nivrutti Manvar
|
1825009191WL071696
|
Purushottam Nivrutti Manvar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320955
|
|
Mr. PURUSHOTTAM NIVARUTTI MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-191-001/307
(KUPTI)
|
1825009191NRG24010220240605895
|
01/02/2024
|
Payal Amol Shigankar
|
1825009191WL071696
|
Payal Amol Shigankar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321001
|
|
PayalAmolShingankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
UMARKHED
|
MH-25-009-191-001/445
(KUPTI)
|
1825009191NRG24010220240605896
|
01/02/2024
|
Gautam Rekhaji Kalbande
|
1825009191WL071696
|
Gautam Rekhaji Kalbande
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321002
|
|
MR GAUTAM REKHAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-191-002/166
(KUPTI)
|
1825009191NRG24010220240605964
|
01/02/2024
|
BHIMRAV LIMBAJI BARDE
|
1825009191WL071697
|
BHIMRAV LIMBAJI BARDE
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320990
|
|
BHIMRAO LIMBAJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-191-002/219
(KUPTI)
|
1825009191NRG24010220240605913
|
01/02/2024
|
Santosh Prabhakar Kosalge
|
1825009191WL071696
|
Santosh Prabhakar Kosalge
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320954
|
|
Mr. SANTOSH PRABHAKAR KOSALGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-191-002/297
(KUPTI)
|
1825009191NRG24010220240605973
|
01/02/2024
|
Pradip ganeshrao chavan
|
1825009191WL071697
|
Pradip ganeshrao chavan
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320991
|
|
Mr. PRADIP GANESHRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-191-002/414
(KUPTI)
|
1825009191NRG24010220240605940
|
01/02/2024
|
Arati Vikas Shingarkar
|
1825009191WL071696
|
Arati Vikas Shingarkar
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321000
|
|
Mrs. ARATI VIKAS SHINGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-191-002/53
(KUPTI)
|
1825009191NRG24010220240605981
|
01/02/2024
|
Keshav Sadashiv Thakare
|
1825009191WL071697
|
Keshav Sadashiv Thakare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320942
|
|
KESHAV SADASHIV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-191-002/53
(KUPTI)
|
1825009191NRG24010220240605982
|
01/02/2024
|
Suvarnmala Kashv Thakare
|
1825009191WL071697
|
Suvarnmala Kashv Thakare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240320966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24010220240609093
|
01/02/2024
|
Jayshri Gajanan Kadam
|
1825009WL072003
|
Jayshri Gajanan Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240320987
|
|
Mrs. JAYSHRI GAJANAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-191-002/190
(KUPTI)
|
1825009191NRG24010220240605966
|
01/02/2024
|
Indubai Devrao Suryawanshi
|
1825009191WL071697
|
Indubai Devrao Suryawanshi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320976
|
|
INDUBAI DEVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-191-002/443
(KUPTI)
|
1825009191NRG24010220240605948
|
01/02/2024
|
Abhishek Panditrao Suryawanshi
|
1825009191WL071696
|
Abhishek Panditrao Suryawanshi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320981
|
|
ABHISHEK PANDITRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-071-001/390
(MURALI)
|
1825009000NRG24010220240608990
|
01/02/2024
|
Raju Bhivsing Jadhav
|
1825009WL071996
|
Raju Bhivsing Jadhav
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320934
|
|
RAJU BHIVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-071-001/421
(MURALI)
|
1825009000NRG24010220240608736
|
01/02/2024
|
Jaychand Mangilal Jadhv
|
1825009WL071966
|
Jaychand Mangilal Jadhv
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320971
|
|
JAYCHAND MANGILAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-076-001/24
(TIWADI)
|
1825009000NRG24010220240608755
|
01/02/2024
|
Bhagorao Pandurang Sontakke
|
1825009WL071969
|
Bhagorao Pandurang Sontakke
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240320961
|
|
MR BHAGORAO PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24010220240609091
|
01/02/2024
|
Bhagyshri Rajesh Kadam
|
1825009WL072003
|
Bhagyshri Rajesh Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320985
|
|
MRS BHGYASHREE RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-076-001/255
(TIWADI)
|
1825009000NRG24010220240609090
|
01/02/2024
|
Rajesh Pandurang Kadam
|
1825009WL072003
|
Rajesh Pandurang Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320986
|
|
KADAM RAJESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-076-001/269
(TIWADI)
|
1825009000NRG24010220240609094
|
01/02/2024
|
Uttam Gangadhar Wankhede
|
1825009WL072003
|
Uttam Gangadhar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320989
|
|
MR UTTAM GANGADHAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-076-001/270
(TIWADI)
|
1825009000NRG24010220240608756
|
01/02/2024
|
Santosh Marotrao Kadam
|
1825009WL071969
|
Santosh Marotrao Kadam
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240320982
|
|
MR SANTOSH MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24010220240608942
|
01/02/2024
|
SANJAY GULABRAO NALWADE
|
1825009WL071990
|
SANJAY GULABRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320984
|
|
MR SANJAY GULABRAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-076-001/274
(TIWADI)
|
1825009000NRG24010220240608943
|
01/02/2024
|
SIMA SANJAY NALWADE
|
1825009WL071990
|
SIMA SANJAY NALWADE
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240320956
|
|
SIMA SANJAY NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-076-001/40
(TIWADI)
|
1825009000NRG24010220240608757
|
01/02/2024
|
Prakash Anandrao Nalwade
|
1825009WL071969
|
Prakash Anandrao Nalwade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240320960
|
|
NALWADE PRAKESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
UMARKHED
|
MH-25-009-076-001/84
(TIWADI)
|
1825009000NRG24010220240608758
|
01/02/2024
|
RAMAN KADAM
|
1825009WL071969
|
RAMAN KADAM
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240320983
|
|
MR RAMAN WAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-191-001/127
(KUPTI)
|
1825009191NRG24010220240605887
|
01/02/2024
|
Bhimrao Sakharam Shingankar
|
1825009191WL071696
|
Bhimrao Sakharam Shingankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320980
|
|
MR BHIMRAO SAKHARAM SHINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-191-001/128
(KUPTI)
|
1825009191NRG24010220240605888
|
01/02/2024
|
Sunil Sakharam Shingankar
|
1825009191WL071696
|
Sunil Sakharam Shingankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320970
|
|
MR SUNIL SAKHARAM SHINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-191-001/129
(KUPTI)
|
1825009191NRG24010220240605890
|
01/02/2024
|
anil uttam paikrao
|
1825009191WL071696
|
anil uttam paikrao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320958
|
|
MR ANIL UTTAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-191-001/134
(KUPTI)
|
1825009191NRG24010220240605891
|
01/02/2024
|
Santosh Changdev Paikerao
|
1825009191WL071696
|
Santosh Changdev Paikerao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320978
|
|
SANTOSH CHANGDEV PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-191-002/166
(KUPTI)
|
1825009191NRG24010220240605965
|
01/02/2024
|
PRASHANT BHIMRAV BARDE
|
1825009191WL071697
|
PRASHANT BHIMRAV BARDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320959
|
|
PRASHANT BHIMRAO BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-191-002/222
(KUPTI)
|
1825009191NRG24010220240605915
|
01/02/2024
|
ANUSAYA
|
1825009191WL071696
|
ANUSAYA
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320968
|
|
ANUSAYA ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-191-002/222
(KUPTI)
|
1825009191NRG24010220240605914
|
01/02/2024
|
ASHOK
|
1825009191WL071696
|
ASHOK
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320967
|
|
ASHOK DIGAMBAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-191-002/222
(KUPTI)
|
1825009191NRG24010220240605916
|
01/02/2024
|
GAJANAN
|
1825009191WL071696
|
GAJANAN
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320963
|
|
GAJANAN ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-191-002/23
(KUPTI)
|
1825009191NRG24010220240605918
|
01/02/2024
|
Shyamrao Hanvata Kavane
|
1825009191WL071696
|
Shyamrao Hanvata Kavane
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320979
|
|
SHAMRAO HANAVANTA KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMARKHED
|
MH-25-009-191-002/237
(KUPTI)
|
1825009191NRG24010220240605967
|
01/02/2024
|
Ananta Arun Chavhan
|
1825009191WL071697
|
Ananta Arun Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320964
|
|
MR ANANTA ARUNRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-191-002/237
(KUPTI)
|
1825009191NRG24010220240605968
|
01/02/2024
|
Yogesh Ganesh Chavhan
|
1825009191WL071697
|
Yogesh Ganesh Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320969
|
|
MR YOGESH GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-191-002/272
(KUPTI)
|
1825009191NRG24010220240605970
|
01/02/2024
|
Prakash Narayan Thakare
|
1825009191WL071697
|
Prakash Narayan Thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320974
|
|
PRAKASH NARAYANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-191-002/273
(KUPTI)
|
1825009191NRG24010220240605971
|
01/02/2024
|
MANIK SURYAVANSHI
|
1825009191WL071697
|
MANIK SURYAVANSHI
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320965
|
|
MR MANIK NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-191-002/422
(KUPTI)
|
1825009191NRG24010220240605975
|
01/02/2024
|
Ganesh Keshavrao Thakare
|
1825009191WL071697
|
Ganesh Keshavrao Thakare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320975
|
|
MR GANESH KESHAVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-071-001/421
(MURALI)
|
1825009000NRG24010220240608992
|
01/02/2024
|
Laxmibai Jaychand Jadhav
|
1825009WL071996
|
Laxmibai Jaychand Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320972
|
|
LAXMIBAI JAYCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-071-001/488
(MURALI)
|
1825009000NRG24010220240608994
|
01/02/2024
|
Mangilal Chandu Jadhav
|
1825009WL071996
|
Mangilal Chandu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320943
|
|
MANGILAL CHANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-071-001/102
(MURALI)
|
1825009000NRG24010220240608733
|
01/02/2024
|
Bhavrao Pandu Chavhan
|
1825009WL071966
|
Bhavrao Pandu Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320962
|
|
MR BHAURAO PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-071-001/122
(MURALI)
|
1825009000NRG24010220240608987
|
01/02/2024
|
Anita Devidas Rathod
|
1825009WL071996
|
Anita Devidas Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320998
|
|
MRS ANITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-071-001/139
(MURALI)
|
1825009000NRG24010220240608988
|
01/02/2024
|
Jagdish Kaniram Chavhan
|
1825009WL071996
|
Jagdish Kaniram Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320996
|
|
JAGADISH KANIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-071-001/159
(MURALI)
|
1825009000NRG24010220240608734
|
01/02/2024
|
subhsh Dhanu Jadhav
|
1825009WL071966
|
subhsh Dhanu Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320988
|
|
SUBHASH DHANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-071-001/438
(MURALI)
|
1825009000NRG24010220240608738
|
01/02/2024
|
Sunita Vasant Rathod
|
1825009WL071966
|
Sunita Vasant Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321006
|
|
SUNITA VASANT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-071-001/438
(MURALI)
|
1825009000NRG24010220240608737
|
01/02/2024
|
Vasanta Sewa Rathod
|
1825009WL071966
|
Vasanta Sewa Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320973
|
|
VASANTA SEVA RATHOD & SUNITA VASANTA RAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMARKHED
|
MH-25-009-071-001/481
(MURALI)
|
1825009000NRG24010220240608993
|
01/02/2024
|
Bali Sanjay Jadhav
|
1825009WL071996
|
Bali Sanjay Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320993
|
|
BALI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-071-001/481
(MURALI)
|
1825009000NRG24010220240608739
|
01/02/2024
|
Sanjay Govardhan Jadhav
|
1825009WL071966
|
Sanjay Govardhan Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320992
|
|
SANJAY GOVARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-071-001/488
(MURALI)
|
1825009000NRG24010220240608995
|
01/02/2024
|
Shila Mangilal Jadhav
|
1825009WL071996
|
Shila Mangilal Jadhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320994
|
|
SHILA MANGILAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-071-001/515
(MURALI)
|
1825009000NRG24010220240608996
|
01/02/2024
|
Lata Namdev Chavhan
|
1825009WL071996
|
Lata Namdev Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320997
|
|
MRS LATA NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-071-001/598
(MURALI)
|
1825009000NRG24010220240608997
|
01/02/2024
|
BHAGYASHRI PANJAB RATHOD
|
1825009WL071996
|
BHAGYASHRI PANJAB RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320995
|
|
BHAGYASHRI PANJAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
55
|
UMARKHED
|
MH-25-009-076-001/256
(TIWADI)
|
1825009000NRG24010220240609092
|
01/02/2024
|
Gajanan Pandurang Kadam
|
1825009WL072003
|
Gajanan Pandurang Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321005
|
|
GAJANAN PANDURAG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-076-001/31
(TIWADI)
|
1825009000NRG24010220240609095
|
01/02/2024
|
Lalita Prabhakr Khandare
|
1825009WL072003
|
Lalita Prabhakr Khandare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240320999
|
|
LALITABAI PRABHAKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-071-001/163
(MURALI)
|
1825009000NRG24010220240608735
|
01/02/2024
|
Bebibai Uttam Jadhav
|
1825009WL071966
|
Bebibai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320935
|
|
BEBIBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-071-001/387
(MURALI)
|
1825009000NRG24010220240608989
|
01/02/2024
|
Gajanan Ashok Chavhan
|
1825009WL071996
|
Gajanan Ashok Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320937
|
|
GAJANAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-071-001/419
(MURALI)
|
1825009000NRG24010220240608991
|
01/02/2024
|
Kalpana Rahul Chavhan
|
1825009WL071996
|
Kalpana Rahul Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320957
|
|
KALPANABAI RAHUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-071-001/634
(MURALI)
|
1825009000NRG24010220240608740
|
01/02/2024
|
Chaya Balu Rathod
|
1825009WL071966
|
Chaya Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320944
|
|
CHAYA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-191-001/446
(KUPTI)
|
1825009191NRG24010220240605897
|
01/02/2024
|
Nutan Santosh Paikrao
|
1825009191WL071696
|
Nutan Santosh Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320948
|
|
NUTAN SANTOSH PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-191-002/160
(KUPTI)
|
1825009191NRG24010220240605907
|
01/02/2024
|
Ujawala Tukaram More
|
1825009191WL071696
|
Ujawala Tukaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320952
|
|
UJWALA TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARKHED
|
MH-25-009-191-002/161
(KUPTI)
|
1825009191NRG24010220240605908
|
01/02/2024
|
Lilavati Shivaji More
|
1825009191WL071696
|
Lilavati Shivaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320953
|
|
LILAWATI SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-191-002/259
(KUPTI)
|
1825009191NRG24010220240605969
|
01/02/2024
|
Sarika Amrut Suryawanshi
|
1825009191WL071697
|
Sarika Amrut Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320939
|
|
SARIKA AMRUTRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-191-002/273
(KUPTI)
|
1825009191NRG24010220240605972
|
01/02/2024
|
Sima Manik Suryawanshi
|
1825009191WL071697
|
Sima Manik Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320946
|
|
SIMA MANIK SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-191-002/338
(KUPTI)
|
1825009191NRG24010220240605974
|
01/02/2024
|
Rekha Gajanan Surywanshi
|
1825009191WL071697
|
Rekha Gajanan Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320941
|
|
REKHA GAJANAN SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-191-002/429
(KUPTI)
|
1825009191NRG24010220240605976
|
01/02/2024
|
Sandip Narayan More
|
1825009191WL071697
|
Sandip Narayan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320938
|
|
SANDIP NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-191-002/451
(KUPTI)
|
1825009191NRG24010220240605977
|
01/02/2024
|
Vikas Madhavrao More
|
1825009191WL071697
|
Vikas Madhavrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320947
|
|
VIKAS MADHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-191-002/453
(KUPTI)
|
1825009191NRG24010220240605978
|
01/02/2024
|
Priyanka Ananta Chavhan
|
1825009191WL071697
|
Priyanka Ananta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320945
|
|
PRIYANKA ANANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-191-002/454
(KUPTI)
|
1825009191NRG24010220240605979
|
01/02/2024
|
Nitesh Devanand Thakare
|
1825009191WL071697
|
Nitesh Devanand Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320936
|
|
NITESH DEVANAND THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-191-002/455
(KUPTI)
|
1825009191NRG24010220240605980
|
01/02/2024
|
Santoshi Ashish Suryawanshi
|
1825009191WL071697
|
Santoshi Ashish Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320940
|
|
SANTOSHI ASHISH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-191-002/456
(KUPTI)
|
1825009191NRG24010220240605954
|
01/02/2024
|
Archana Gajanan More
|
1825009191WL071696
|
Archana Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320949
|
|
ARCHANA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-191-002/457
(KUPTI)
|
1825009191NRG24010220240605955
|
01/02/2024
|
Sainath Laxman Suryawanshi
|
1825009191WL071696
|
Sainath Laxman Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320951
|
|
SAINATH LAXMAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-191-002/459
(KUPTI)
|
1825009191NRG24010220240605956
|
01/02/2024
|
Adinath Laxman Surywanshi
|
1825009191WL071696
|
Adinath Laxman Surywanshi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240320950
|
|
ADINATH LAXMAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29478
|
29478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118749
|
118749
|
|
|
|
|
|
|
|