|
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-25-009-224-001/2665
(NINGNUR)
|
1825009000NRG24280620230225405
|
28/06/2023
|
SAWAN ULHAS JADHAV
|
1825009WL021308
|
SAWAN ULHAS JADHAV
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147943
|
|
Mr. SAWAN ULHAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009000NRG24280620230230809
|
28/06/2023
|
Archana Rajesh Jadhav
|
1825009WL021862
|
Archana Rajesh Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147945
|
|
Mrs. Archana Raju Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-264-001/875
(TAKLI)
|
1825009000NRG24280620230230808
|
28/06/2023
|
Rajesh Shrawan Jadhav
|
1825009WL021862
|
Rajesh Shrawan Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147944
|
|
Mr. RAJU SHRAVAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-264-002/826
(TAKLI)
|
1825009000NRG24280620230231326
|
28/06/2023
|
Mayabai Sitaram Ade
|
1825009WL021915
|
Mayabai Sitaram Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147932
|
|
MISS MAYA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-264-002/826
(TAKLI)
|
1825009000NRG24280620230231325
|
28/06/2023
|
Vijay Sitaram Aade
|
1825009WL021915
|
Vijay Sitaram Aade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147893
|
|
Mr. VIJAY SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-264-002/837
(TAKLI)
|
1825009000NRG24280620230231327
|
28/06/2023
|
Arti Laxman Rathod
|
1825009WL021915
|
Arti Laxman Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147892
|
|
Mrs. ARTI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-224-001/1181
(NINGNUR)
|
1825009000NRG24280620230225592
|
28/06/2023
|
Kaveri Digamber Vibhute
|
1825009WL021319
|
Kaveri Digamber Vibhute
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147918
|
|
Kaveri Digamber Vibhute
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UMARKHED
|
MH-25-009-224-001/125
(NINGNUR)
|
1825009000NRG24280620230225593
|
28/06/2023
|
Sakharam Baliram Chavhan
|
1825009WL021319
|
Sakharam Baliram Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147919
|
|
SAKHARAM BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-224-001/1490
(NINGNUR)
|
1825009000NRG24280620230225395
|
28/06/2023
|
PANCHFULABAI SUDHAKAR RATHOD
|
1825009WL021308
|
PANCHFULABAI SUDHAKAR RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147910
|
|
MRS PANCHFULABAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-224-001/1490
(NINGNUR)
|
1825009000NRG24280620230225394
|
28/06/2023
|
SUDHAKAR SAKARU RATHOD
|
1825009WL021308
|
SUDHAKAR SAKARU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147911
|
|
MR SUDHAKAR SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-224-001/1495
(NINGNUR)
|
1825009000NRG24280620230225396
|
28/06/2023
|
BIBICHAND KALU JADHAV
|
1825009WL021308
|
BIBICHAND KALU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147909
|
|
MR BIBICHAND KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-224-001/1566
(NINGNUR)
|
1825009000NRG24280620230225397
|
28/06/2023
|
ULHAS SHIVRAM JADHAV
|
1825009WL021308
|
ULHAS SHIVRAM JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147922
|
|
MR ULHAS SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-224-001/158
(NINGNUR)
|
1825009000NRG24280620230225598
|
28/06/2023
|
surekha Ravi Rathod
|
1825009WL021319
|
surekha Ravi Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147907
|
|
MRS SUREKHA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-224-001/1614
(NINGNUR)
|
1825009000NRG24280620230225399
|
28/06/2023
|
CHANDAN BHIKU JADHAV
|
1825009WL021308
|
CHANDAN BHIKU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147923
|
|
MR CHANDAN BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-224-001/1646
(NINGNUR)
|
1825009000NRG24280620230224864
|
28/06/2023
|
MALBAI UMEAH JADHAV
|
1825009WL021279
|
MALBAI UMEAH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147917
|
|
MALABAI UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-224-001/1651
(NINGNUR)
|
1825009000NRG24280620230224866
|
28/06/2023
|
BEBYBAI ROHIDAS RATHOD
|
1825009WL021279
|
BEBYBAI ROHIDAS RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147914
|
|
MISS BEBI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-224-001/1651
(NINGNUR)
|
1825009000NRG24280620230224865
|
28/06/2023
|
ROHIDAS KASHIRAM RATHOD
|
1825009WL021279
|
ROHIDAS KASHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147874
|
|
MR ROHIDAS KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-224-001/1771
(NINGNUR)
|
1825009000NRG24280620230224867
|
28/06/2023
|
Arjun Gulab Jadhav
|
1825009WL021279
|
Arjun Gulab Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147942
|
|
ARJUN GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-224-001/1771
(NINGNUR)
|
1825009000NRG24280620230224868
|
28/06/2023
|
Shilabi Arjun Jadhav
|
1825009WL021279
|
Shilabi Arjun Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147916
|
|
SHILABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-224-001/1848
(NINGNUR)
|
1825009000NRG24280620230225401
|
28/06/2023
|
Shivani Pandit Chavhan
|
1825009WL021308
|
Shivani Pandit Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147946
|
|
SHIVANI PANDIT CHAVHAN
|
INDUSIND BANK(607189)
|
|
21
|
UMARKHED
|
MH-25-009-224-001/2206
(NINGNUR)
|
1825009000NRG24280620230225599
|
28/06/2023
|
Ramrao Govardhan Jadhav
|
1825009WL021319
|
Ramrao Govardhan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230147891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
UMARKHED
|
MH-25-009-224-001/2206
(NINGNUR)
|
1825009000NRG24280620230225600
|
28/06/2023
|
Vandna Ramrao Jadhav
|
1825009WL021319
|
Vandna Ramrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147870
|
|
RAMRAO GOVARDHAN JADHAV VANDANA RAMRAO J
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/2274
(NINGNUR)
|
1825009000NRG24280620230224870
|
28/06/2023
|
RANJANA SANDIP JADHAV
|
1825009WL021279
|
RANJANA SANDIP JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147915
|
|
RANJANABAI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/2283
(NINGNUR)
|
1825009000NRG24280620230225603
|
28/06/2023
|
Sakaru Datta Jadhav
|
1825009WL021319
|
Sakaru Datta Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147873
|
|
SAKRU DATTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/2283
(NINGNUR)
|
1825009000NRG24280620230225604
|
28/06/2023
|
Vandana Sakru JADHAV
|
1825009WL021319
|
Vandana Sakru JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147921
|
|
MRS VANDANA SAKRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/2284
(NINGNUR)
|
1825009000NRG24280620230225605
|
28/06/2023
|
Arvind Ramji Jadhav
|
1825009WL021319
|
Arvind Ramji Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147872
|
|
ARVIND RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-224-001/2284
(NINGNUR)
|
1825009000NRG24280620230225606
|
28/06/2023
|
lalita arvind jadhav
|
1825009WL021319
|
lalita arvind jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147924
|
|
MS LALITA ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/2667
(NINGNUR)
|
1825009000NRG24280620230225407
|
28/06/2023
|
HARICHAND KALU JADHAV
|
1825009WL021308
|
HARICHAND KALU JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147920
|
|
MR HARICHAND KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/311
(NINGNUR)
|
1825009000NRG24280620230225609
|
28/06/2023
|
Pranita Rajusing Mude
|
1825009WL021319
|
Pranita Rajusing Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147894
|
|
MR PRANITA RAJU MUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/311
(NINGNUR)
|
1825009000NRG24280620230225608
|
28/06/2023
|
RAJU SAHEBRAO MUDE
|
1825009WL021319
|
RAJU SAHEBRAO MUDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147906
|
|
RAJUSING SAHEBRAO MUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/315
(NINGNUR)
|
1825009000NRG24280620230225610
|
28/06/2023
|
Shobha Mude
|
1825009WL021319
|
Shobha Mude
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147908
|
|
MS SHOBHA PRAKASH MUDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-264-001/1050
(TAKLI)
|
1825009000NRG24280620230229612
|
28/06/2023
|
Lalita Ravindra Jadhav
|
1825009WL021732
|
Lalita Ravindra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147934
|
|
MISS LALITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-264-001/1050
(TAKLI)
|
1825009000NRG24280620230229611
|
28/06/2023
|
Ravindra Ratan Jadhav
|
1825009WL021732
|
Ravindra Ratan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147929
|
|
MRS RAVINDRA RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-264-001/754
(TAKLI)
|
1825009000NRG24280620230229613
|
28/06/2023
|
RAJESH KANSING JADHAO
|
1825009WL021732
|
RAJESH KANSING JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147905
|
|
MRS RAJESH KANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-264-001/762
(TAKLI)
|
1825009000NRG24280620230229615
|
28/06/2023
|
Malabai Mahendra Jadhav
|
1825009WL021732
|
Malabai Mahendra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147902
|
|
MS MALABAI MAHENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-264-001/768
(TAKLI)
|
1825009000NRG24280620230230807
|
28/06/2023
|
Ankush Maroti Jadhav
|
1825009WL021862
|
Ankush Maroti Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147925
|
|
MR ANKUSH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-264-001/777
(TAKLI)
|
1825009000NRG24280620230229616
|
28/06/2023
|
Ranjeet Gokul Jadhav
|
1825009WL021732
|
Ranjeet Gokul Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147935
|
|
MR RANJIT GOPALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-264-001/777
(TAKLI)
|
1825009000NRG24280620230229617
|
28/06/2023
|
Sunita Ranjeet Jadhav
|
1825009WL021732
|
Sunita Ranjeet Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147937
|
|
MR SUNITA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-264-001/779
(TAKLI)
|
1825009000NRG24280620230229618
|
28/06/2023
|
Shobha Ratan Jadhav
|
1825009WL021732
|
Shobha Ratan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147904
|
|
MR SHOBHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-264-001/858
(TAKLI)
|
1825009000NRG24280620230229619
|
28/06/2023
|
Mirabai Yuvraj Jadhav
|
1825009WL021732
|
Mirabai Yuvraj Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147940
|
|
MRS MIRABAI YUVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-264-001/986
(TAKLI)
|
1825009000NRG24280620230230810
|
28/06/2023
|
Joptsna Pradip Rathod
|
1825009WL021862
|
Joptsna Pradip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147928
|
|
MR JOSHNA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-264-002/1150
(TAKLI)
|
1825009000NRG24280620230229620
|
28/06/2023
|
LAVKUSH GANESH CHAVHAN
|
1825009WL021732
|
LAVKUSH GANESH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147931
|
|
MRS LAVKUSH GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-264-002/1166
(TAKLI)
|
1825009000NRG24280620230229621
|
28/06/2023
|
Sanjay Keshar Jadhao
|
1825009WL021732
|
Sanjay Keshar Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147936
|
|
MR SANJAY KESHR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-264-002/130
(TAKLI)
|
1825009000NRG24280620230231323
|
28/06/2023
|
Sangita Gokul Rathod
|
1825009WL021915
|
Sangita Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147930
|
|
MISS SANGITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-264-002/145
(TAKLI)
|
1825009000NRG24280620230230811
|
28/06/2023
|
Krushan Dharam Ade
|
1825009WL021862
|
Krushan Dharam Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147903
|
|
MR KRUSHNA DHARMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-264-002/182
(TAKLI)
|
1825009000NRG24280620230230812
|
28/06/2023
|
remesh kesher jadhav
|
1825009WL021862
|
remesh kesher jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147912
|
|
MR RAMESH KESAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-264-002/234
(TAKLI)
|
1825009000NRG24280620230231324
|
28/06/2023
|
laxman
|
1825009WL021915
|
laxman
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147871
|
|
Mrs. ARTI LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UMARKHED
|
MH-25-009-264-002/272
(TAKLI)
|
1825009000NRG24280620230230813
|
28/06/2023
|
Gajanan Devi Chavhan
|
1825009WL021862
|
Gajanan Devi Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147901
|
|
MRS GAJANAN DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-264-002/272
(TAKLI)
|
1825009000NRG24280620230230814
|
28/06/2023
|
Vanmala Gajanan Chavhan
|
1825009WL021862
|
Vanmala Gajanan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147895
|
|
MR VANMALABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-264-002/291
(TAKLI)
|
1825009000NRG24280620230229622
|
28/06/2023
|
Fullibai Raghunath Chavhan
|
1825009WL021732
|
Fullibai Raghunath Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147947
|
|
MRS FULABAI RAGHUNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009000NRG24280620230230815
|
28/06/2023
|
Kisan Somla Chavhan
|
1825009WL021862
|
Kisan Somla Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147900
|
|
MR KISAN SOMLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009000NRG24280620230230816
|
28/06/2023
|
Shantabai Kisan Chavhan
|
1825009WL021862
|
Shantabai Kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147898
|
|
MR SANTABAI KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-264-002/299
(TAKLI)
|
1825009000NRG24280620230230817
|
28/06/2023
|
Vijay Kisan Chavhan
|
1825009WL021862
|
Vijay Kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147897
|
|
MR VIJAY KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-264-002/302
(TAKLI)
|
1825009000NRG24280620230229623
|
28/06/2023
|
Gajanan Thavaraa Rathod
|
1825009WL021732
|
Gajanan Thavaraa Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147913
|
|
MR GAJANAN THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-264-002/302
(TAKLI)
|
1825009000NRG24280620230229624
|
28/06/2023
|
Vachalabai Gajanan Rathod
|
1825009WL021732
|
Vachalabai Gajanan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147933
|
|
MRS VACHALABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009000NRG24280620230230819
|
28/06/2023
|
Badal kisan Chavhan
|
1825009WL021862
|
Badal kisan Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147899
|
|
MR BADAL KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-264-002/312
(TAKLI)
|
1825009000NRG24280620230230820
|
28/06/2023
|
Ranjana bai Badal Chavhan
|
1825009WL021862
|
Ranjana bai Badal Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147896
|
|
MR RANJANA BADAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-264-002/314
(TAKLI)
|
1825009000NRG24280620230230821
|
28/06/2023
|
Umesh Tarasing Chavan
|
1825009WL021862
|
Umesh Tarasing Chavan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147941
|
|
MR UMESH TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-264-002/315
(TAKLI)
|
1825009000NRG24280620230229625
|
28/06/2023
|
vilas
|
1825009WL021732
|
vilas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147938
|
|
MRS VILAS PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-264-002/334
(TAKLI)
|
1825009000NRG24280620230229627
|
28/06/2023
|
Janabai Mansing Jadhav
|
1825009WL021732
|
Janabai Mansing Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147939
|
|
MRS JANABAI RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-264-002/91
(TAKLI)
|
1825009000NRG24280620230231328
|
28/06/2023
|
Janabai Sakharam Rathod
|
1825009WL021915
|
Janabai Sakharam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147927
|
|
MR JANABAI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-264-002/123
(TAKLI)
|
1825009000NRG24280620230231322
|
28/06/2023
|
Sanjay Chokhsing Rathod
|
1825009WL021915
|
Sanjay Chokhsing Rathod
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147926
|
|
MR SANJAY CHOKHSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1646
(NINGNUR)
|
1825009000NRG24280620230224863
|
28/06/2023
|
UMESH BHARAT JDHAV
|
1825009WL021279
|
UMESH BHARAT JDHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147878
|
|
UMESH BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-224-001/125
(NINGNUR)
|
1825009000NRG24280620230225594
|
28/06/2023
|
Nilabai Sakharam Chavhan
|
1825009WL021319
|
Nilabai Sakharam Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147889
|
|
NILABAI SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/126
(NINGNUR)
|
1825009000NRG24280620230225483
|
28/06/2023
|
Kavita Praduman Mude
|
1825009WL021313
|
Kavita Praduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147860
|
|
KAVITA PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/13
(NINGNUR)
|
1825009000NRG24280620230225596
|
28/06/2023
|
Kailas Thavara Jadhav
|
1825009WL021319
|
Kailas Thavara Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147887
|
|
KAILAS THAVARA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/13
(NINGNUR)
|
1825009000NRG24280620230225597
|
28/06/2023
|
Kamal Kailas Jadhav
|
1825009WL021319
|
Kamal Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147886
|
|
MRS KAMLA KAILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1566
(NINGNUR)
|
1825009000NRG24280620230225398
|
28/06/2023
|
Bebibai Ulhas Jadhav
|
1825009WL021308
|
Bebibai Ulhas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147882
|
|
BEBIBAI ULHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1694
(NINGNUR)
|
1825009000NRG24280620230225400
|
28/06/2023
|
satish digamber jadhav
|
1825009WL021308
|
satish digamber jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147857
|
|
MR SATISH DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1995
(NINGNUR)
|
1825009000NRG24280620230225484
|
28/06/2023
|
Ankush Uttam Mude
|
1825009WL021313
|
Ankush Uttam Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147859
|
|
ANKUSH UTTAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1995
(NINGNUR)
|
1825009000NRG24280620230225485
|
28/06/2023
|
Varsha Ankush Mude
|
1825009WL021313
|
Varsha Ankush Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147858
|
|
VARSHATAI ANKUSH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/215
(NINGNUR)
|
1825009000NRG24280620230225487
|
28/06/2023
|
Neelabai Sanjay Mude
|
1825009WL021313
|
Neelabai Sanjay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147862
|
|
NEELABAI SANJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/215
(NINGNUR)
|
1825009000NRG24280620230225486
|
28/06/2023
|
Sanjaay Baliram Mude
|
1825009WL021313
|
Sanjaay Baliram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147861
|
|
SANJAY BALIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2236
(NINGNUR)
|
1825009000NRG24280620230225403
|
28/06/2023
|
Nanda Sunil Chavhan
|
1825009WL021308
|
Nanda Sunil Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147881
|
|
NANDABAI SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2236
(NINGNUR)
|
1825009000NRG24280620230225402
|
28/06/2023
|
Sunil Laximan Chavhan
|
1825009WL021308
|
Sunil Laximan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147880
|
|
SUNIL LAXIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2267
(NINGNUR)
|
1825009000NRG24280620230225602
|
28/06/2023
|
Savita Suresh Jadhav
|
1825009WL021319
|
Savita Suresh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147883
|
|
SAVITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/2267
(NINGNUR)
|
1825009000NRG24280620230225601
|
28/06/2023
|
Suresh Parasram Jadhav
|
1825009WL021319
|
Suresh Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147888
|
|
SURESH PRASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-224-001/2274
(NINGNUR)
|
1825009000NRG24280620230224869
|
28/06/2023
|
Sandip Uttam Jadhav
|
1825009WL021279
|
Sandip Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147876
|
|
SANDIP UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/2311
(NINGNUR)
|
1825009000NRG24280620230225607
|
28/06/2023
|
Kailas Uattam Pawar
|
1825009WL021319
|
Kailas Uattam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147890
|
|
KAILASH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/2447
(NINGNUR)
|
1825009000NRG24280620230224871
|
28/06/2023
|
Santosh Datta Jadhav
|
1825009WL021279
|
Santosh Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147875
|
|
SANTOSH DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2447
(NINGNUR)
|
1825009000NRG24280620230224872
|
28/06/2023
|
Savita Santosh Jadhav
|
1825009WL021279
|
Savita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147877
|
|
SAVITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-224-001/2470
(NINGNUR)
|
1825009000NRG24280620230225404
|
28/06/2023
|
Santosh mithu ade
|
1825009WL021308
|
Santosh mithu ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147855
|
|
MR SANTOSH MITHU ADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-224-001/2668
(NINGNUR)
|
1825009000NRG24280620230225408
|
28/06/2023
|
Indal Parasram Chavhan
|
1825009WL021308
|
Indal Parasram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147885
|
|
INDAL PRASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-224-001/2668
(NINGNUR)
|
1825009000NRG24280620230225409
|
28/06/2023
|
Surekha Indal Chavhan
|
1825009WL021308
|
Surekha Indal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147884
|
|
SUREKHA INDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-224-001/2899
(NINGNUR)
|
1825009000NRG24280620230225488
|
28/06/2023
|
Amol Bharat Mude
|
1825009WL021313
|
Amol Bharat Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147863
|
|
AMOL BHARAT MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-224-001/2899
(NINGNUR)
|
1825009000NRG24280620230225489
|
28/06/2023
|
Shilpa Amol Mude
|
1825009WL021313
|
Shilpa Amol Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147865
|
|
SHILPA AMOL MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-224-001/2900
(NINGNUR)
|
1825009000NRG24280620230225490
|
28/06/2023
|
Parmod Tarasing Jadhav
|
1825009WL021313
|
Parmod Tarasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147852
|
|
MR PRAMOD TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-224-001/2900
(NINGNUR)
|
1825009000NRG24280620230225491
|
28/06/2023
|
R.P.Jadhav
|
1825009WL021313
|
R.P.Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147853
|
|
MISS RUMA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-224-001/2901
(NINGNUR)
|
1825009000NRG24280620230225493
|
28/06/2023
|
Ashish Prduman Mude
|
1825009WL021313
|
Ashish Prduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147879
|
|
ASHISH PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2901
(NINGNUR)
|
1825009000NRG24280620230225492
|
28/06/2023
|
Sudarshan Prduman Mude
|
1825009WL021313
|
Sudarshan Prduman Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147866
|
|
SUDARSHAN PRADUMAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/351
(NINGNUR)
|
1825009000NRG24280620230225411
|
28/06/2023
|
Laxman Bhimlaa Chavhan
|
1825009WL021308
|
Laxman Bhimlaa Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147854
|
|
LAXMAQN BHIMLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/351
(NINGNUR)
|
1825009000NRG24280620230225410
|
28/06/2023
|
NILABAI LAXMAN CHAVHAN
|
1825009WL021308
|
NILABAI LAXMAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147856
|
|
MRS NILABAI LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/400
(NINGNUR)
|
1825009000NRG24280620230225495
|
28/06/2023
|
Meena Vijay Mude
|
1825009WL021313
|
Meena Vijay Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147867
|
|
MEENA VIJAY MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/400
(NINGNUR)
|
1825009000NRG24280620230225494
|
28/06/2023
|
Vijay Kaniram Mude
|
1825009WL021313
|
Vijay Kaniram Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147864
|
|
VIJAY KANIRAM MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/70
(NINGNUR)
|
1825009000NRG24280620230225496
|
28/06/2023
|
Nandu Gandhi Mude
|
1825009WL021313
|
Nandu Gandhi Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147869
|
|
NANDU GANDHI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/70
(NINGNUR)
|
1825009000NRG24280620230225497
|
28/06/2023
|
Shilpabai Nandu Mude
|
1825009WL021313
|
Shilpabai Nandu Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230147868
|
|
SHILPABAI NANDU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|