|
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-25-009-196-001/11
(CHALGANI)
|
1825009000NRG24240720230334749
|
24/07/2023
|
Datta Dashrath Kale
|
1825009WL033273
|
Datta Dashrath Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029985
|
|
Mr. DATTA DAHHRATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-196-001/11
(CHALGANI)
|
1825009000NRG24240720230334750
|
24/07/2023
|
Varsha Datta Kale
|
1825009WL033273
|
Varsha Datta Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029986
|
|
Mrs. VARSHA DATTA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-196-001/13
(CHALGANI)
|
1825009000NRG24240720230334751
|
24/07/2023
|
Maroti Bapurao Tomke
|
1825009WL033273
|
Maroti Bapurao Tomke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029992
|
|
MAROTI BAPURAO TOMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-196-001/197
(CHALGANI)
|
1825009000NRG24240720230334805
|
24/07/2023
|
Jyoti Sudarshan Thote
|
1825009WL033277
|
Jyoti Sudarshan Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029915
|
|
JYOTI SUDARSHAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-196-001/26
(CHALGANI)
|
1825009000NRG24240720230334752
|
24/07/2023
|
Pradhnya Sidharth Davane
|
1825009WL033273
|
Pradhnya Sidharth Davane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029984
|
|
PRADNYA SHIDDHART DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-196-001/344
(CHALGANI)
|
1825009000NRG24240720230334812
|
24/07/2023
|
Dipak Amrutrao Thote
|
1825009WL033277
|
Dipak Amrutrao Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029977
|
|
DIPAK AMRUTRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-196-001/384
(CHALGANI)
|
1825009000NRG24240720230334753
|
24/07/2023
|
Namdev Vitthal Vanjare
|
1825009WL033273
|
Namdev Vitthal Vanjare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029975
|
|
NAMDEV VITTHAL WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24240720230334814
|
24/07/2023
|
LALITA PARMESHWAR KADAM
|
1825009WL033277
|
LALITA PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029939
|
|
LALITA PARMESHWAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24240720230334813
|
24/07/2023
|
PARMESHWAR NARAYAN KADAM
|
1825009WL033277
|
PARMESHWAR NARAYAN KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029938
|
|
Mrs. LALITA PARMESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24240720230334815
|
24/07/2023
|
SUDARSHAN PARMESHWAR KADAM
|
1825009WL033277
|
SUDARSHAN PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029976
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24240720230334816
|
24/07/2023
|
VARSHA SUDARSHA KADAM
|
1825009WL033277
|
VARSHA SUDARSHA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029978
|
|
Mrs. VARSHA SUDARSHAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-196-001/486
(CHALGANI)
|
1825009000NRG24240720230334817
|
24/07/2023
|
ANIL DIGAMBAR THOTE
|
1825009WL033277
|
ANIL DIGAMBAR THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029958
|
|
ANIL DIGAMBAR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARKHED
|
MH-25-009-196-001/486
(CHALGANI)
|
1825009000NRG24240720230334818
|
24/07/2023
|
NIKITA ANIL THOTE
|
1825009WL033277
|
NIKITA ANIL THOTE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029959
|
|
NIKITA ANIL THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-196-001/53
(CHALGANI)
|
1825009000NRG24240720230334760
|
24/07/2023
|
Mukinda
|
1825009WL033273
|
Mukinda
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029937
|
|
Mr. MUKINDA SHANKAR VINKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-196-001/53
(CHALGANI)
|
1825009000NRG24240720230334759
|
24/07/2023
|
Shankar Mukinda Vinkare
|
1825009WL033273
|
Shankar Mukinda Vinkare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029987
|
|
SHANKAR MUKINDA VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-196-001/71
(CHALGANI)
|
1825009000NRG24240720230334764
|
24/07/2023
|
Namdev Chokhaji Khillare
|
1825009WL033273
|
Namdev Chokhaji Khillare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029935
|
|
NAMDEV CHOKHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-196-001/71
(CHALGANI)
|
1825009000NRG24240720230334765
|
24/07/2023
|
Seema Namdev Khilare
|
1825009WL033273
|
Seema Namdev Khilare
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029936
|
|
SEEMA NAMDEV KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-196-001/85
(CHALGANI)
|
1825009000NRG24240720230334767
|
24/07/2023
|
Gajanan Madhav Thote
|
1825009WL033273
|
Gajanan Madhav Thote
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029991
|
|
Mr. GAJANAN MADHAVRAO THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-019-001/636
(TEMBHURDARA)
|
1825009000NRG24240720230334286
|
24/07/2023
|
PARMESHWAR GANESH JADHAO
|
1825009WL033220
|
PARMESHWAR GANESH JADHAO
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029879
|
|
PARMESHWAR GANESH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-196-001/304
(CHALGANI)
|
1825009000NRG24240720230334810
|
24/07/2023
|
OM KONDBARAO THOTE
|
1825009WL033277
|
OM KONDBARAO THOTE
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029880
|
|
OM KONDBARAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-019-001/260
(TEMBHURDARA)
|
1825009000NRG24240720230334280
|
24/07/2023
|
Subhash Lalu Jadhav
|
1825009WL033220
|
Subhash Lalu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029989
|
|
MR SUBHASH LALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-080-001/123
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334957
|
24/07/2023
|
Bharat Navasagare
|
1825009WL033293
|
Bharat Navasagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029919
|
|
MR BHARAT VITTHAL NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-080-001/175
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334959
|
24/07/2023
|
Yadav Gangaram Navsagare
|
1825009WL033293
|
Yadav Gangaram Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029913
|
|
YADAV GANGARAM NAVSAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
UMARKHED
|
MH-25-009-080-001/23
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334960
|
24/07/2023
|
Baliram Lobhaji Khadse
|
1825009WL033293
|
Baliram Lobhaji Khadse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029914
|
|
BALIRAM LOHAJI KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
UMARKHED
|
MH-25-009-080-001/341
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334961
|
24/07/2023
|
Nadabai Ramrao Gavale
|
1825009WL033293
|
Nadabai Ramrao Gavale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029918
|
|
MISS NANDABAI RAMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-080-001/423
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334963
|
24/07/2023
|
GANGADHAR JALABA NAVSAGARE
|
1825009WL033293
|
GANGADHAR JALABA NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029944
|
|
NAVSAGRE GANGADHR JALBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-080-001/442
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334964
|
24/07/2023
|
SHILVANT GAUTAM NAVSAGARE
|
1825009WL033293
|
SHILVANT GAUTAM NAVSAGARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029981
|
|
MRS SHILVANT GAUTAM NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-080-001/459
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334965
|
24/07/2023
|
Nita Milind Navsagare
|
1825009WL033293
|
Nita Milind Navsagare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029982
|
|
MRS NITA MILIND NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-080-001/481
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334966
|
24/07/2023
|
VITTHAL LAXMAN NAVSAGARE
|
1825009WL033293
|
VITTHAL LAXMAN NAVSAGARE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029940
|
|
MR VITTHAL LAXMAN NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-080-001/54
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334967
|
24/07/2023
|
ANIL PRABHAKAR NAVSAGARE
|
1825009WL033293
|
ANIL PRABHAKAR NAVSAGARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029912
|
|
MRS ANIL PRABHAKAR NAVSAGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-132-001/163
(KARANJI)
|
1825009000NRG24240720230334701
|
24/07/2023
|
Gajanan Sahebrao Jambhulkar
|
1825009WL033270
|
Gajanan Sahebrao Jambhulkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029925
|
|
MR GAJANAN SAHEBRAO JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-019-001/1050
(TEMBHURDARA)
|
1825009000NRG24240720230334539
|
24/07/2023
|
Jayachand Kisan Rathd
|
1825009WL033247
|
Jayachand Kisan Rathd
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029983
|
|
MR JAYACHAND KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-019-001/1057
(TEMBHURDARA)
|
1825009000NRG24240720230334241
|
24/07/2023
|
Bhiku Pratap Jadhav
|
1825009WL033216
|
Bhiku Pratap Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029994
|
|
MR BHIKU PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-019-001/1057
(TEMBHURDARA)
|
1825009000NRG24240720230334242
|
24/07/2023
|
Sima Bhiku Jadhav
|
1825009WL033216
|
Sima Bhiku Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029993
|
|
MRS SIMA BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-019-001/142
(TEMBHURDARA)
|
1825009000NRG24240720230334302
|
24/07/2023
|
Santosh Sureshe Rathod
|
1825009WL033222
|
Santosh Sureshe Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029988
|
|
MR SANTOSH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-019-001/170
(TEMBHURDARA)
|
1825009000NRG24240720230334243
|
24/07/2023
|
BALU MOTIRAM JADHAV
|
1825009WL033216
|
BALU MOTIRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029995
|
|
MR BALU MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-019-001/170
(TEMBHURDARA)
|
1825009000NRG24240720230334244
|
24/07/2023
|
Sima Balu Jadhav
|
1825009WL033216
|
Sima Balu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029946
|
|
MISS SEEMA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-019-001/217
(TEMBHURDARA)
|
1825009000NRG24240720230334307
|
24/07/2023
|
pravin
|
1825009WL033222
|
pravin
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029954
|
|
MR PRAVIN GANESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-019-001/236
(TEMBHURDARA)
|
1825009000NRG24240720230334278
|
24/07/2023
|
Gokul ramchandra jadhav
|
1825009WL033220
|
Gokul ramchandra jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029948
|
|
RAMCHANDRA S.& GOKUL R. RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-019-001/236
(TEMBHURDARA)
|
1825009000NRG24240720230334279
|
24/07/2023
|
Sarita gokul rathod
|
1825009WL033220
|
Sarita gokul rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029920
|
|
MRS SARITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-019-001/246
(TEMBHURDARA)
|
1825009000NRG24240720230334540
|
24/07/2023
|
malesh
|
1825009WL033247
|
malesh
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029917
|
|
MR MALESHKUMAR NARAYAN GADPEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-019-001/246
(TEMBHURDARA)
|
1825009000NRG24240720230334541
|
24/07/2023
|
rajeshwari
|
1825009WL033247
|
rajeshwari
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029949
|
|
MRS RAJESHWARI MAHESH GADPEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-019-001/263
(TEMBHURDARA)
|
1825009000NRG24240720230334309
|
24/07/2023
|
PANCHFULA SANJAY JATALE
|
1825009WL033222
|
PANCHFULA SANJAY JATALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029909
|
|
MRS PANCHFULA SANJAY JATALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-019-001/263
(TEMBHURDARA)
|
1825009000NRG24240720230334308
|
24/07/2023
|
SANJAY PANDURANG JATALE
|
1825009WL033222
|
SANJAY PANDURANG JATALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029910
|
|
MR SANJAY PANDURANG JATALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-019-001/481
(TEMBHURDARA)
|
1825009000NRG24240720230334247
|
24/07/2023
|
Dilip Khandu Fole
|
1825009WL033216
|
Dilip Khandu Fole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029952
|
|
MR DILIP KHANDU FOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-019-001/505
(TEMBHURDARA)
|
1825009000NRG24240720230334310
|
24/07/2023
|
Ankush Sahebrao Rathod
|
1825009WL033222
|
Ankush Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029951
|
|
ANKUSH SAHEBRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-019-001/580
(TEMBHURDARA)
|
1825009000NRG24240720230334248
|
24/07/2023
|
navnath
|
1825009WL033216
|
navnath
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029943
|
|
MR NAVNATH NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-019-001/591
(TEMBHURDARA)
|
1825009000NRG24240720230334548
|
24/07/2023
|
Anusaya Atmaram Rathod
|
1825009WL033247
|
Anusaya Atmaram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029996
|
|
Anusaya Atmaram Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
UMARKHED
|
MH-25-009-019-001/630
(TEMBHURDARA)
|
1825009000NRG24240720230334313
|
24/07/2023
|
SWITIBAI DARASING RATHOD
|
1825009WL033222
|
SWITIBAI DARASING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029990
|
|
SWITIBAI DARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-019-001/654
(TEMBHURDARA)
|
1825009000NRG24240720230334315
|
24/07/2023
|
MANISHA VASANTA JADHAO
|
1825009WL033222
|
MANISHA VASANTA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029941
|
|
MS MANISHA VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-019-001/654
(TEMBHURDARA)
|
1825009000NRG24240720230334314
|
24/07/2023
|
VASANTA RAMCHANDRA JADHAO
|
1825009WL033222
|
VASANTA RAMCHANDRA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029942
|
|
VASANTA RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-019-001/677
(TEMBHURDARA)
|
1825009000NRG24240720230334250
|
24/07/2023
|
SAVITRA BALAJI METKAR
|
1825009WL033216
|
SAVITRA BALAJI METKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230030000
|
|
MRS SAVITRA BALAJI METKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-132-001/10
(KARANJI)
|
1825009000NRG24240720230334716
|
24/07/2023
|
Shankar Madhav Ghugare
|
1825009WL033271
|
Shankar Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029916
|
|
MR SHANKAR MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24240720230334719
|
24/07/2023
|
Kavita Kishor Chinnawar
|
1825009WL033271
|
Kavita Kishor Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029927
|
|
CHINNAWAR KAVITA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
UMARKHED
|
MH-25-009-132-001/1009
(KARANJI)
|
1825009000NRG24240720230334718
|
24/07/2023
|
Kishor Shivshankar Chinnawar
|
1825009WL033271
|
Kishor Shivshankar Chinnawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029921
|
|
KISHOR SHIVSHANKAR CHINNAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24240720230334721
|
24/07/2023
|
Anita Bhagwan Ghugare
|
1825009WL033271
|
Anita Bhagwan Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029966
|
|
MRS ANITA BHAGAWAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-132-001/1014
(KARANJI)
|
1825009000NRG24240720230334720
|
24/07/2023
|
Bhagwan Madhav Ghugare
|
1825009WL033271
|
Bhagwan Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029929
|
|
MR BHGVAN MADHAV GHUGRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24240720230334897
|
24/07/2023
|
Rajesh Mohan Wadhekar
|
1825009WL033284
|
Rajesh Mohan Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029930
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/131
(KARANJI)
|
1825009000NRG24240720230334898
|
24/07/2023
|
Sunita Rajesh Wadhekar
|
1825009WL033284
|
Sunita Rajesh Wadhekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029908
|
|
MR RAJESH MOHAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/133
(KARANJI)
|
1825009000NRG24240720230334900
|
24/07/2023
|
Mohini Santosh Muppalwad
|
1825009WL033284
|
Mohini Santosh Muppalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029970
|
|
MOHINI SANTOSH MUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/135
(KARANJI)
|
1825009000NRG24240720230334722
|
24/07/2023
|
Kusum Manikwad
|
1825009WL033271
|
Kusum Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029911
|
|
MR VIJAY MANOHAR MANIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24240720230334726
|
24/07/2023
|
kanta sambha kalbande
|
1825009WL033271
|
kanta sambha kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029923
|
|
MRS KANTABAI SAMBHA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-132-001/147
(KARANJI)
|
1825009000NRG24240720230334725
|
24/07/2023
|
sanbha ganapat kalbande
|
1825009WL033271
|
sanbha ganapat kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029922
|
|
SAMBHA GANPAT KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24240720230334704
|
24/07/2023
|
Bismila bi She Bikhan
|
1825009WL033270
|
Bismila bi She Bikhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029969
|
|
MRS BISMILLABI SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-132-001/167
(KARANJI)
|
1825009000NRG24240720230334703
|
24/07/2023
|
sk.Bikan
|
1825009WL033270
|
sk.Bikan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029926
|
|
MR SHAIKH BHIKKAN SHAIKH NANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24240720230334707
|
24/07/2023
|
SUNITA VISHWANATH JAMBHULKAR
|
1825009WL033270
|
SUNITA VISHWANATH JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029965
|
|
MRS SUNITA VISHWANATH JABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-132-001/171
(KARANJI)
|
1825009000NRG24240720230334706
|
24/07/2023
|
VISHWANATH RAMAJI JAMBHULKAR
|
1825009WL033270
|
VISHWANATH RAMAJI JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029964
|
|
VISHVANATH RAMA JAMBHULAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-132-001/20
(KARANJI)
|
1825009000NRG24240720230334901
|
24/07/2023
|
Punjaram Sambhaji Ghugare
|
1825009WL033284
|
Punjaram Sambhaji Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029932
|
|
MR PUNJARAM SAMBHAJI GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-132-001/247
(KARANJI)
|
1825009000NRG24240720230334708
|
24/07/2023
|
Bebi Bhagwan Somewad
|
1825009WL033270
|
Bebi Bhagwan Somewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029953
|
|
BEBI BHAGWAN SOMEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24240720230334709
|
24/07/2023
|
ANIL SHANKAR MAHAJAN
|
1825009WL033270
|
ANIL SHANKAR MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029962
|
|
ANIL S. APK KAVERI S. MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-132-001/284
(KARANJI)
|
1825009000NRG24240720230334710
|
24/07/2023
|
JYOTI ANIL MAHAJAN
|
1825009WL033270
|
JYOTI ANIL MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029968
|
|
MRS JYOTI ANIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24240720230334903
|
24/07/2023
|
Ghugre Gitabai Narayan
|
1825009WL033284
|
Ghugre Gitabai Narayan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029961
|
|
MRS GIRJABAI NARAYAN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-132-001/80
(KARANJI)
|
1825009000NRG24240720230334711
|
24/07/2023
|
Shankar Nagorao Mahajan
|
1825009WL033270
|
Shankar Nagorao Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029924
|
|
SHANKAR NAGORAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-132-001/823
(KARANJI)
|
1825009000NRG24240720230334713
|
24/07/2023
|
MAROTI VISHWANAT JAMBHULKAR
|
1825009WL033270
|
MAROTI VISHWANAT JAMBHULKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029931
|
|
MR MAROTI VISHWANATH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-132-001/860
(KARANJI)
|
1825009000NRG24240720230334905
|
24/07/2023
|
TUSHAR SUBHASH GHUGARE
|
1825009WL033284
|
TUSHAR SUBHASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029928
|
|
TUSHAR SUBHASH GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24240720230334907
|
24/07/2023
|
Sonali Anil Ghugare
|
1825009WL033284
|
Sonali Anil Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029967
|
|
MRS SONALI ANIL GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24240720230334728
|
24/07/2023
|
Raju
|
1825009WL033271
|
Raju
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029934
|
|
MR RAJAKUMAR SADASHIV MANIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-132-001/93
(KARANJI)
|
1825009000NRG24240720230334729
|
24/07/2023
|
Sunita Raju Manikwad
|
1825009WL033271
|
Sunita Raju Manikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029960
|
|
MISS SUNITA RAJU MANIKWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24240720230334715
|
24/07/2023
|
Shubhangi Sumesh Ghugare
|
1825009WL033270
|
Shubhangi Sumesh Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029973
|
|
MRS SHUBHANGI SUMEDH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-132-001/972
(KARANJI)
|
1825009000NRG24240720230334714
|
24/07/2023
|
Sumesh Chaburao Ghugare
|
1825009WL033270
|
Sumesh Chaburao Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029933
|
|
MR SUMEDH CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-132-001/980
(KARANJI)
|
1825009000NRG24240720230334732
|
24/07/2023
|
Karuna Pandit Kalbande
|
1825009WL033271
|
Karuna Pandit Kalbande
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029963
|
|
KARUNA PANDIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-034-001/318
(KHARABI)
|
1825009000NRG24240720230333130
|
24/07/2023
|
Gajanan Bhiwaji Wanole
|
1825009WL033062
|
Gajanan Bhiwaji Wanole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029957
|
|
MR GAJANAN BHIWAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-034-001/409
(KHARABI)
|
1825009000NRG24240720230333133
|
24/07/2023
|
Bhagwan Mose
|
1825009WL033062
|
Bhagwan Mose
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029947
|
|
Mr. BHAGWAN NARAYAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-034-001/424
(KHARABI)
|
1825009000NRG24240720230333134
|
24/07/2023
|
Kailas Uttam Bombale
|
1825009WL033062
|
Kailas Uttam Bombale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029979
|
|
MR KAILAS UTTAM BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-034-001/424
(KHARABI)
|
1825009000NRG24240720230333135
|
24/07/2023
|
Sangita Kailas Bombale
|
1825009WL033062
|
Sangita Kailas Bombale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029980
|
|
MRS SANGITA KAILASH BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-034-001/720
(KHARABI)
|
1825009000NRG24240720230333138
|
24/07/2023
|
Santosh Pandhari Garole
|
1825009WL033062
|
Santosh Pandhari Garole
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029945
|
|
SANTOSH PANDHARI GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-034-001/950
(KHARABI)
|
1825009000NRG24240720230333144
|
24/07/2023
|
Pratibha Sandip Ambhore
|
1825009WL033062
|
Pratibha Sandip Ambhore
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029955
|
|
PRATIBA SANDIP AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-034-001/318
(KHARABI)
|
1825009000NRG24240720230333129
|
24/07/2023
|
Vijay Bhivaji Wanode
|
1825009WL033062
|
Vijay Bhivaji Wanode
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029999
|
|
MR VIJAY BHIWAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-034-001/387
(KHARABI)
|
1825009000NRG24240720230333131
|
24/07/2023
|
Shantabai Shankar Dhole
|
1825009WL033062
|
Shantabai Shankar Dhole
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029998
|
|
MRS SHANTABAI SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-034-001/842
(KHARABI)
|
1825009000NRG24240720230333140
|
24/07/2023
|
ANUSAYA KAILAS WANOLE
|
1825009WL033062
|
ANUSAYA KAILAS WANOLE
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029997
|
|
MRS ANUSAYA KAILASH WANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-132-001/1093
(KARANJI)
|
1825009000NRG24240720230334896
|
24/07/2023
|
Kamalbai Mukundrao Wadhave
|
1825009WL033284
|
Kamalbai Mukundrao Wadhave
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029974
|
|
MRS KAMLABAI MUKUNDRAO WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
UMARKHED
|
MH-25-009-132-001/39
(KARANJI)
|
1825009000NRG24240720230334902
|
24/07/2023
|
Narayan Khema Ghugre
|
1825009WL033284
|
Narayan Khema Ghugre
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029972
|
|
NARAYAN KHEMA GHUGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-132-001/867
(KARANJI)
|
1825009000NRG24240720230334906
|
24/07/2023
|
Anil Narayan Ghugare
|
1825009WL033284
|
Anil Narayan Ghugare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029971
|
|
ANIL NARAYAN GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-034-001/176
(KHARABI)
|
1825009000NRG24240720230333128
|
24/07/2023
|
Ashok Kaluram Barge
|
1825009WL033062
|
Ashok Kaluram Barge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029950
|
|
ASHOK KALURAM BARGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-196-001/604
(CHALGANI)
|
1825009000NRG24240720230334820
|
24/07/2023
|
Savita Atmaram Thote
|
1825009WL033277
|
Savita Atmaram Thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029956
|
|
SAVITA ATMARAM THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-019-001/42
(TEMBHURDARA)
|
1825009000NRG24240720230334283
|
24/07/2023
|
DILIP GANESH JADHAO
|
1825009WL033220
|
DILIP GANESH JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029885
|
|
MR DILIP GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-019-001/630
(TEMBHURDARA)
|
1825009000NRG24240720230334312
|
24/07/2023
|
DARASING NARSING RATHOD
|
1825009WL033222
|
DARASING NARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029886
|
|
DARASING NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-019-001/699
(TEMBHURDARA)
|
1825009000NRG24240720230334251
|
24/07/2023
|
ANKUSH PRATAP JADHAV
|
1825009WL033216
|
ANKUSH PRATAP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029887
|
|
MR ANKUSH PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-019-001/699
(TEMBHURDARA)
|
1825009000NRG24240720230334252
|
24/07/2023
|
MAYABAI ANKUSH JADHAV
|
1825009WL033216
|
MAYABAI ANKUSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029903
|
|
MRS MAYABAI ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-034-001/100
(KHARABI)
|
1825009000NRG24240720230333127
|
24/07/2023
|
Anusaya Jambuvantrao Shelake
|
1825009WL033062
|
Anusaya Jambuvantrao Shelake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029904
|
|
ANUSAYA JAMUNTRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-034-001/944
(KHARABI)
|
1825009000NRG24240720230333141
|
24/07/2023
|
Santosh Khandu Vanjare
|
1825009WL033062
|
Santosh Khandu Vanjare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029905
|
|
SANTOSH KHANDU WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-034-001/944
(KHARABI)
|
1825009000NRG24240720230333142
|
24/07/2023
|
Vandana Santosh Vanjare
|
1825009WL033062
|
Vandana Santosh Vanjare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029906
|
|
VANDANA SANTOSH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-034-001/950
(KHARABI)
|
1825009000NRG24240720230333143
|
24/07/2023
|
Sandip Kisan Ambhore
|
1825009WL033062
|
Sandip Kisan Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029881
|
|
SANDIP KISAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-034-001/996
(KHARABI)
|
1825009000NRG24240720230333146
|
24/07/2023
|
chandrakala gajanan khandare
|
1825009WL033062
|
chandrakala gajanan khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029907
|
|
CHANDRAKALA GAJANAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-161-001/342
(PIMPALGAON)
|
1825009000NRG24240720230334319
|
24/07/2023
|
PUJA YOGESH MATALKAR
|
1825009WL033224
|
PUJA YOGESH MATALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029882
|
|
PUJA YOGESH MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-161-001/342
(PIMPALGAON)
|
1825009000NRG24240720230334318
|
24/07/2023
|
YOGESH PRABHAKAR MATALKAR
|
1825009WL033224
|
YOGESH PRABHAKAR MATALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230029883
|
|
YOGESH PRABHAKAR MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-196-001/184
(CHALGANI)
|
1825009000NRG24240720230334803
|
24/07/2023
|
Gajanan Amrutrao Thote
|
1825009WL033277
|
Gajanan Amrutrao Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029894
|
|
GAJANAN AMRUTRAO THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-196-001/188
(CHALGANI)
|
1825009000NRG24240720230334804
|
24/07/2023
|
Jijabai Baburao Suryawanshi
|
1825009WL033277
|
Jijabai Baburao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029891
|
|
JIJABAI BABURAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-196-001/207
(CHALGANI)
|
1825009000NRG24240720230334806
|
24/07/2023
|
Ganesh Vitthal Thote
|
1825009WL033277
|
Ganesh Vitthal Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029893
|
|
GANESH VITTHAL THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-196-001/215
(CHALGANI)
|
1825009000NRG24240720230334808
|
24/07/2023
|
Jayshri Panjab Thote
|
1825009WL033277
|
Jayshri Panjab Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029892
|
|
JAYSHRI PANJABRAV THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-196-001/215
(CHALGANI)
|
1825009000NRG24240720230334807
|
24/07/2023
|
Panjab Tikaram Thote
|
1825009WL033277
|
Panjab Tikaram Thote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029888
|
|
PANJABARAO TIKARAM THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-196-001/278
(CHALGANI)
|
1825009000NRG24240720230334809
|
24/07/2023
|
ANITA BALAJI THOTE
|
1825009WL033277
|
ANITA BALAJI THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029889
|
|
ANITA BALAJI THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-196-001/317
(CHALGANI)
|
1825009000NRG24240720230334811
|
24/07/2023
|
SHAMRAO PRAKASH KADAM
|
1825009WL033277
|
SHAMRAO PRAKASH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029884
|
|
SHAMRAO PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-196-001/384
(CHALGANI)
|
1825009000NRG24240720230334754
|
24/07/2023
|
Sunita Namdev Vanjare
|
1825009WL033273
|
Sunita Namdev Vanjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029896
|
|
SUNITA NAMDEV VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-196-001/451
(CHALGANI)
|
1825009000NRG24240720230334755
|
24/07/2023
|
SANJIVANI DATTA KADAM
|
1825009WL033273
|
SANJIVANI DATTA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029895
|
|
SANJIVANI DATTA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-196-001/504
(CHALGANI)
|
1825009000NRG24240720230334757
|
24/07/2023
|
DHANRAJ SHANKARRAO VINKARE
|
1825009WL033273
|
DHANRAJ SHANKARRAO VINKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029900
|
|
DHANRAJ SHANKARRAO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-196-001/504
(CHALGANI)
|
1825009000NRG24240720230334758
|
24/07/2023
|
VARSHA DHANRAJ VINKARE
|
1825009WL033273
|
VARSHA DHANRAJ VINKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029897
|
|
VARSHA DHANRAJ VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-196-001/53
(CHALGANI)
|
1825009000NRG24240720230334761
|
24/07/2023
|
Arti Mukinda Vinkare
|
1825009WL033273
|
Arti Mukinda Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029898
|
|
ARTI MUKINDA VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UMARKHED
|
MH-25-009-196-001/572
(CHALGANI)
|
1825009000NRG24240720230334819
|
24/07/2023
|
Dattarao Bhagwanrao Shinde
|
1825009WL033277
|
Dattarao Bhagwanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029890
|
|
DATTARAO BHAGVANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-196-001/644
(CHALGANI)
|
1825009000NRG24240720230334762
|
24/07/2023
|
Janardhan Shankar Vinkare
|
1825009WL033273
|
Janardhan Shankar Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029899
|
|
JANARDAN SHANKAR VINAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-196-001/644
(CHALGANI)
|
1825009000NRG24240720230334763
|
24/07/2023
|
Karuna Janardhan Vinkare
|
1825009WL033273
|
Karuna Janardhan Vinkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029901
|
|
KARUNA JANARDHAN VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UMARKHED
|
MH-25-009-196-001/82
(CHALGANI)
|
1825009000NRG24240720230334766
|
24/07/2023
|
SHITAL SANDIP WANJARE
|
1825009WL033273
|
SHITAL SANDIP WANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230029902
|
|
SHITAL SANDIP WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
123
|
UMARKHED
|
MH-25-009-080-001/132
(CHINCHOLI SANGAM)
|
1825009000NRG24240720230334958
|
24/07/2023
|
Shankar Bapurao Adkine
|
1825009WL033293
|
Shankar Bapurao Adkine
|
00768
|
UTIB0SYDC83
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230029878
|
|
MR SHANKAR BAPURAO ADAKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208026
|
208026
|
|
|
|
|
|
|
|