|
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-25-009-116-001/315
(LOHARA)
|
1825009000NRG24120220240633319
|
12/02/2024
|
Santosh Prakash Vanchewad
|
1825009WL074510
|
Santosh Prakash Vanchewad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614446
|
|
SANTOSH PRAKASH VANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1732
(VIDUL)
|
1825009000NRG24120220240631443
|
12/02/2024
|
Dasrath Ganpat Aarale
|
1825009WL074355
|
Dasrath Ganpat Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614448
|
|
Mr. DASHRATH GANPAT ARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1827
(VIDUL)
|
1825009000NRG24120220240631444
|
12/02/2024
|
Devidas Ganpat Aarale
|
1825009WL074355
|
Devidas Ganpat Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614449
|
|
Mr. DEVIDAS GANPAT ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1828
(VIDUL)
|
1825009000NRG24120220240631445
|
12/02/2024
|
Uttam Punjaram Aarale
|
1825009WL074355
|
Uttam Punjaram Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614450
|
|
Mr. UTTAM PUNJARAM ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/2379
(VIDUL)
|
1825009000NRG24120220240631446
|
12/02/2024
|
Pravin Ashok Aarale
|
1825009WL074355
|
Pravin Ashok Aarale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614468
|
|
Mr. PRAVIN ASHOK ARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/3170
(VIDUL)
|
1825009000NRG24120220240631447
|
12/02/2024
|
Sachin Subhash Arale
|
1825009WL074355
|
Sachin Subhash Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614486
|
|
SACHIN SUBHASH ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/603
(VIDUL)
|
1825009000NRG24120220240631449
|
12/02/2024
|
Kailash Rama Tamaskar
|
1825009WL074355
|
Kailash Rama Tamaskar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614537
|
|
Mr. KAILAS RAMA TAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/810
(VIDUL)
|
1825009000NRG24120220240631450
|
12/02/2024
|
Sanjay Dhondaba Arale
|
1825009WL074355
|
Sanjay Dhondaba Arale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614494
|
|
SANJAY DHONDABA ARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/14
(LOHARA)
|
1825009000NRG24120220240633279
|
12/02/2024
|
Valas Mainaji Dodake
|
1825009WL074507
|
Valas Mainaji Dodake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614498
|
|
Mr. VILAS MAINAJI DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/163
(LOHARA)
|
1825009000NRG24120220240633311
|
12/02/2024
|
Anusaya Baban Shinde
|
1825009WL074510
|
Anusaya Baban Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614460
|
|
Mrs. ANUSAYA BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/188
(LOHARA)
|
1825009000NRG24120220240633281
|
12/02/2024
|
Gajanan Bhagwanrao Shinde
|
1825009WL074507
|
Gajanan Bhagwanrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614451
|
|
Mr. GAJANAN BHAGWANRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24120220240633400
|
12/02/2024
|
SHOBHA TANAJI SHINDE
|
1825009WL074519
|
SHOBHA TANAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614535
|
|
SHOBHABAI TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24120220240633399
|
12/02/2024
|
TANAJI PARASHRAM SHINDE
|
1825009WL074519
|
TANAJI PARASHRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614459
|
|
TANAJI PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24120220240633286
|
12/02/2024
|
Sunita Bapurao Dak
|
1825009WL074507
|
Sunita Bapurao Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614495
|
|
Mrs. SUNITA BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/264
(LOHARA)
|
1825009000NRG24120220240633403
|
12/02/2024
|
Joyti Vijay Shinde
|
1825009WL074519
|
Joyti Vijay Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614473
|
|
Jyoti Vijay Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/264
(LOHARA)
|
1825009000NRG24120220240633402
|
12/02/2024
|
Vijay Uttam Shinde
|
1825009WL074519
|
Vijay Uttam Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614472
|
|
SHINDE VIJAY UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/311
(LOHARA)
|
1825009000NRG24120220240633253
|
12/02/2024
|
Malubai Shriram Mane
|
1825009WL074504
|
Malubai Shriram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614497
|
|
MALUBAI SHRIRAM MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/314
(LOHARA)
|
1825009000NRG24120220240633318
|
12/02/2024
|
Prabhavati Ganeshrao Shinde
|
1825009WL074510
|
Prabhavati Ganeshrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614481
|
|
Mrs. PRABHAVATI GANESHRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/319
(LOHARA)
|
1825009000NRG24120220240633405
|
12/02/2024
|
Varsha Balaji Shinde
|
1825009WL074519
|
Varsha Balaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614453
|
|
Mrs. VARSHA BALAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-116-001/331
(LOHARA)
|
1825009000NRG24120220240633406
|
12/02/2024
|
Gajanan Narayan Shinde
|
1825009WL074519
|
Gajanan Narayan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614477
|
|
MR GAJANAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/331
(LOHARA)
|
1825009000NRG24120220240633407
|
12/02/2024
|
Surekha Gajanan Shinde
|
1825009WL074519
|
Surekha Gajanan Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614452
|
|
Mrs. SUREKHA GAJANAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/337
(LOHARA)
|
1825009000NRG24120220240633408
|
12/02/2024
|
GIRAJABAI MADHAV SHINDE
|
1825009WL074519
|
GIRAJABAI MADHAV SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614500
|
|
GIRJABAI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-116-001/368
(LOHARA)
|
1825009000NRG24120220240633410
|
12/02/2024
|
Rashtrapal Bharat Vinayate
|
1825009WL074519
|
Rashtrapal Bharat Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614496
|
|
Mr. RASHTRAPAL BHARAT VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24120220240633292
|
12/02/2024
|
Supriya Sachin Dak
|
1825009WL074507
|
Supriya Sachin Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614482
|
|
Mrs. SUPRIYA SACHIN DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMARKHED
|
MH-25-009-116-001/381
(LOHARA)
|
1825009000NRG24120220240633293
|
12/02/2024
|
Sidhant Baburao Dok
|
1825009WL074507
|
Sidhant Baburao Dok
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614476
|
|
MR SHIDHANT BABURAO DAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/390
(LOHARA)
|
1825009000NRG24120220240633412
|
12/02/2024
|
Sunil Suresh Mane
|
1825009WL074519
|
Sunil Suresh Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614483
|
|
Mr. SUNIL SURESH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMARKHED
|
MH-25-009-116-001/4
(LOHARA)
|
1825009000NRG24120220240633320
|
12/02/2024
|
DAMAJI SHAMRAO GAIKWAD
|
1825009WL074510
|
DAMAJI SHAMRAO GAIKWAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614532
|
|
MR DAMAJI SHAMRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/4
(LOHARA)
|
1825009000NRG24120220240633321
|
12/02/2024
|
SUMANBAI DAMAJI GAIKWAD
|
1825009WL074510
|
SUMANBAI DAMAJI GAIKWAD
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614531
|
|
MRS SUMANBAI DAMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/68
(LOHARA)
|
1825009000NRG24120220240633413
|
12/02/2024
|
Devidas Tukaram Vinayate
|
1825009WL074519
|
Devidas Tukaram Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614480
|
|
DEVIDAS TUKARAM VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/82
(LOHARA)
|
1825009000NRG24120220240633323
|
12/02/2024
|
Daivshila Bidaji Vinayate
|
1825009WL074510
|
Daivshila Bidaji Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614485
|
|
Daivashali Bidaji Vinayate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/83
(LOHARA)
|
1825009000NRG24120220240633257
|
12/02/2024
|
Satava Laxman Vinayate
|
1825009WL074504
|
Satava Laxman Vinayate
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614499
|
|
SATWA LAXMAN VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/95
(LOHARA)
|
1825009000NRG24120220240633258
|
12/02/2024
|
Suresh Motiram Mane
|
1825009WL074504
|
Suresh Motiram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614538
|
|
SURESH MOTIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/97
(LOHARA)
|
1825009000NRG24120220240633262
|
12/02/2024
|
Sanjay Motiram Mane
|
1825009WL074504
|
Sanjay Motiram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614478
|
|
Mr. SANJAY MOTIRAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/97
(LOHARA)
|
1825009000NRG24120220240633263
|
12/02/2024
|
Vaishale Sanjay Mane
|
1825009WL074504
|
Vaishale Sanjay Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614479
|
|
VAISHALI SANJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-116-001/218
(LOHARA)
|
1825009000NRG24120220240633252
|
12/02/2024
|
Ganesh Vitthalrao Shinde
|
1825009WL074504
|
Ganesh Vitthalrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614461
|
|
GANESH VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24120220240633291
|
12/02/2024
|
Sachin Baburao Dak
|
1825009WL074507
|
Sachin Baburao Dak
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614471
|
|
Mr. SACHIN BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-032-001/991
(CHURMURA)
|
1825009000NRG24120220240634681
|
12/02/2024
|
Ravi Sudhakar Jadhav
|
1825009WL074652
|
Ravi Sudhakar Jadhav
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614424
|
|
MR RAVI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24120220240633285
|
12/02/2024
|
Bapurao Hariharrao Dak
|
1825009WL074507
|
Bapurao Hariharrao Dak
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614427
|
|
DAKH BABURAO HARIHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/49
(LOHARA)
|
1825009000NRG24120220240633295
|
12/02/2024
|
Latabai Sahebrao Vinayate
|
1825009WL074507
|
Latabai Sahebrao Vinayate
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614425
|
|
Mrs. LATABAI SAHEBRAO VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMARKHED
|
MH-25-009-116-001/49
(LOHARA)
|
1825009000NRG24120220240633294
|
12/02/2024
|
Sahebrao Nana Vinayate
|
1825009WL074507
|
Sahebrao Nana Vinayate
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614426
|
|
SAHEBRAO NANA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-032-001/1007
(CHURMURA)
|
1825009000NRG24120220240634649
|
12/02/2024
|
Ravi Ganesh Rathod
|
1825009WL074651
|
Ravi Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614455
|
|
MR RAVI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24120220240634650
|
12/02/2024
|
Ganesh Vsaram Chavhan
|
1825009WL074651
|
Ganesh Vsaram Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614469
|
|
GANESH VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-032-001/150
(CHURMURA)
|
1825009000NRG24120220240634651
|
12/02/2024
|
Sunita Ganesh Chavhan
|
1825009WL074651
|
Sunita Ganesh Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614470
|
|
MRS SUNITABAI GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-032-001/156
(CHURMURA)
|
1825009000NRG24120220240634665
|
12/02/2024
|
Sujata Shikant jadhav
|
1825009WL074652
|
Sujata Shikant jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614464
|
|
MRS SUJATA SHRIKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-032-001/579
(CHURMURA)
|
1825009000NRG24120220240634674
|
12/02/2024
|
Shakuntala Tukaram Bhurake
|
1825009WL074652
|
Shakuntala Tukaram Bhurake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614536
|
|
MRS SHAKUNTALA TUKARAM BHURKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-032-001/579
(CHURMURA)
|
1825009000NRG24120220240634673
|
12/02/2024
|
Tukaram Kashiba Bhurke
|
1825009WL074652
|
Tukaram Kashiba Bhurke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614456
|
|
TUKARAM KASHIBA BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-032-001/837
(CHURMURA)
|
1825009000NRG24120220240634661
|
12/02/2024
|
PUJA SACHIN RATHOD
|
1825009WL074651
|
PUJA SACHIN RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614533
|
|
MRS POOJA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-032-001/918
(CHURMURA)
|
1825009000NRG24120220240634679
|
12/02/2024
|
PURNABAI BABUSING JADHAO
|
1825009WL074652
|
PURNABAI BABUSING JADHAO
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614475
|
|
MRS PURNABAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-032-001/92
(CHURMURA)
|
1825009000NRG24120220240634662
|
12/02/2024
|
Rahul Babusing Pawar
|
1825009WL074651
|
Rahul Babusing Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614457
|
|
MR RAHUL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-032-001/920
(CHURMURA)
|
1825009000NRG24120220240634680
|
12/02/2024
|
Ushabai Jaysing Jadhav
|
1825009WL074652
|
Ushabai Jaysing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614465
|
|
MISS USHABAI JASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-093-001/3293
(VIDUL)
|
1825009000NRG24120220240631448
|
12/02/2024
|
Rajeshbai Ganapat Arale
|
1825009WL074355
|
Rajeshbai Ganapat Arale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614484
|
|
MRS RAJESHBAI GANAPAT ARALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-116-001/14
(LOHARA)
|
1825009000NRG24120220240633280
|
12/02/2024
|
Ujawala Vilas Dodake
|
1825009WL074507
|
Ujawala Vilas Dodake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614458
|
|
UJWALA VILAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-116-001/198
(LOHARA)
|
1825009000NRG24120220240633312
|
12/02/2024
|
BABURAO DATTARAO SHINDE
|
1825009WL074510
|
BABURAO DATTARAO SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614463
|
|
MR BABURAO DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-116-001/205
(LOHARA)
|
1825009000NRG24120220240633315
|
12/02/2024
|
Ambika Balasaheb Shinde
|
1825009WL074510
|
Ambika Balasaheb Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614462
|
|
MRS AMBIKA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24120220240633287
|
12/02/2024
|
Anil Damodhar Dak
|
1825009WL074507
|
Anil Damodhar Dak
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614447
|
|
Mr. ANIL DAMODHAR DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMARKHED
|
MH-25-009-116-001/303
(LOHARA)
|
1825009000NRG24120220240633404
|
12/02/2024
|
Vitthal Marotrao Shinde
|
1825009WL074519
|
Vitthal Marotrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614454
|
|
Mr. VITTHAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UMARKHED
|
MH-25-009-116-001/8
(LOHARA)
|
1825009000NRG24120220240633322
|
12/02/2024
|
Rajasbai Vitthal Suroshe
|
1825009WL074510
|
Rajasbai Vitthal Suroshe
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614474
|
|
MRS RAJASBAI VITTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
58
|
UMARKHED
|
MH-25-009-116-001/263
(LOHARA)
|
1825009000NRG24120220240633290
|
12/02/2024
|
Rupali Sandip Vinayate
|
1825009WL074507
|
Rupali Sandip Vinayate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614534
|
|
MRS RUPALI SANDIP VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
UMARKHED
|
MH-25-009-034-001/40
(KHARABI)
|
1825009000NRG24120220240634500
|
12/02/2024
|
Shriram Mahadu Karale
|
1825009WL074632
|
Shriram Mahadu Karale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614466
|
|
MR SHRIRAM MAHADU KARALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-034-001/751
(KHARABI)
|
1825009000NRG24120220240634504
|
12/02/2024
|
ANNAPURNA SHANTAMAN ADHAV
|
1825009WL074632
|
ANNAPURNA SHANTAMAN ADHAV
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614467
|
|
MRS ANNAPURNA SHANTAMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-237-002/307
(MORCHANDI)
|
1825009000NRG24120220240634247
|
12/02/2024
|
Laxman Dasharath Waghamare
|
1825009WL074610
|
Laxman Dasharath Waghamare
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614488
|
|
MR LAXMAN DASHRATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-237-002/324
(MORCHANDI)
|
1825009000NRG24120220240634248
|
12/02/2024
|
ANUSAY NARAYAN BHURKE
|
1825009WL074610
|
ANUSAY NARAYAN BHURKE
|
00468
|
UBIN0543861
|
546
|
546
|
Rejected
|
23/04/2024
|
|
A114240614529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UMARKHED
|
MH-25-009-237-002/329
(MORCHANDI)
|
1825009000NRG24120220240634249
|
12/02/2024
|
NARAYAN
|
1825009WL074610
|
NARAYAN
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614492
|
|
NARAYAN PARASRAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-237-002/349
(MORCHANDI)
|
1825009000NRG24120220240634250
|
12/02/2024
|
Santosh Waman Katewal
|
1825009WL074610
|
Santosh Waman Katewal
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614530
|
|
MR SANTOSH WAMAN KATEWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-237-002/352
(MORCHANDI)
|
1825009000NRG24120220240634251
|
12/02/2024
|
Prakash Dhondba Gayakwad
|
1825009WL074610
|
Prakash Dhondba Gayakwad
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614491
|
|
PRAKASH DHONDABA GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-237-002/367
(MORCHANDI)
|
1825009000NRG24120220240634252
|
12/02/2024
|
CHAYA
|
1825009WL074610
|
CHAYA
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614490
|
|
CHAYA MAHADEV NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-237-002/388
(MORCHANDI)
|
1825009000NRG24120220240634253
|
12/02/2024
|
mala ashok pande
|
1825009WL074610
|
mala ashok pande
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614487
|
|
MALABAI ASHOK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-237-002/394
(MORCHANDI)
|
1825009000NRG24120220240634254
|
12/02/2024
|
Sitabai Datta Gandharwad
|
1825009WL074610
|
Sitabai Datta Gandharwad
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614493
|
|
DATTA FAKIRA GANDHARWAD AND SITABAI DATT
|
UNION BANK OF INDIA(508500)
|
|
69
|
UMARKHED
|
MH-25-009-237-002/94
(MORCHANDI)
|
1825009000NRG24120220240634255
|
12/02/2024
|
Vandana Pandurang Guvhade
|
1825009WL074610
|
Vandana Pandurang Guvhade
|
00468
|
UBIN0543861
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240614489
|
|
MRS VANDANA PANDURANG GUHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-032-001/1171
(CHURMURA)
|
1825009000NRG24120220240634663
|
12/02/2024
|
AVINASH SHIVRAO MIRASHE
|
1825009WL074652
|
AVINASH SHIVRAO MIRASHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614522
|
|
AVINASH SHIVRAM MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24120220240634653
|
12/02/2024
|
Bindu Kaluram Rathod
|
1825009WL074651
|
Bindu Kaluram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614510
|
|
BINDU KALURAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-032-001/183-A
(CHURMURA)
|
1825009000NRG24120220240634652
|
12/02/2024
|
Kaluram B. Rathod
|
1825009WL074651
|
Kaluram B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614512
|
|
MR KALURAM BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-032-001/214
(CHURMURA)
|
1825009000NRG24120220240634654
|
12/02/2024
|
RANJANA VILAS RATHOD
|
1825009WL074651
|
RANJANA VILAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614505
|
|
Ranjanabai Vilas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
UMARKHED
|
MH-25-009-032-001/325
(CHURMURA)
|
1825009000NRG24120220240634666
|
12/02/2024
|
Balu Parasram Rathod
|
1825009WL074652
|
Balu Parasram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614518
|
|
BALU PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-032-001/330
(CHURMURA)
|
1825009000NRG24120220240634667
|
12/02/2024
|
Arjun Bansi Jadhav
|
1825009WL074652
|
Arjun Bansi Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614513
|
|
ARJUN BANSI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMARKHED
|
MH-25-009-032-001/330
(CHURMURA)
|
1825009000NRG24120220240634668
|
12/02/2024
|
Kavita A. Jadhav
|
1825009WL074652
|
Kavita A. Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614528
|
|
KAVITA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-032-001/424-A
(CHURMURA)
|
1825009000NRG24120220240634670
|
12/02/2024
|
Rani Santosh Jadhav
|
1825009WL074652
|
Rani Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614509
|
|
Rani Santosh Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
UMARKHED
|
MH-25-009-032-001/424-A
(CHURMURA)
|
1825009000NRG24120220240634669
|
12/02/2024
|
Santosh Baliram Jadhav
|
1825009WL074652
|
Santosh Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614511
|
|
SANTOSH BALIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-032-001/497
(CHURMURA)
|
1825009000NRG24120220240634671
|
12/02/2024
|
Madhav S. Mirashe
|
1825009WL074652
|
Madhav S. Mirashe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614514
|
|
MADHAV SHANKAR MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-032-001/537
(CHURMURA)
|
1825009000NRG24120220240634672
|
12/02/2024
|
Digambar R. Shelke
|
1825009WL074652
|
Digambar R. Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614525
|
|
DIGAMBAR RAMA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-032-001/554
(CHURMURA)
|
1825009000NRG24120220240634656
|
12/02/2024
|
NANDA PRABHAKAR RATHOD
|
1825009WL074651
|
NANDA PRABHAKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614517
|
|
NANDA PRABHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
UMARKHED
|
MH-25-009-032-001/554
(CHURMURA)
|
1825009000NRG24120220240634655
|
12/02/2024
|
PRABHAKAR SITARAM RAHOD
|
1825009WL074651
|
PRABHAKAR SITARAM RAHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614504
|
|
PRABHAKAR SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
UMARKHED
|
MH-25-009-032-001/639
(CHURMURA)
|
1825009000NRG24120220240634675
|
12/02/2024
|
Shantabai Amarsing Jadhav
|
1825009WL074652
|
Shantabai Amarsing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614526
|
|
SHANTA AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-032-001/659
(CHURMURA)
|
1825009000NRG24120220240634676
|
12/02/2024
|
Arvind Sahebrao Jangle
|
1825009WL074652
|
Arvind Sahebrao Jangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614506
|
|
ARVIND SAHEBRAO JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-032-001/736
(CHURMURA)
|
1825009000NRG24120220240634677
|
12/02/2024
|
LAXMIBAI SUDAM JADHAO
|
1825009WL074652
|
LAXMIBAI SUDAM JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614507
|
|
LAXMIBAI SUDAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24120220240634658
|
12/02/2024
|
Balibai Suresh Rathod
|
1825009WL074651
|
Balibai Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614527
|
|
BALIBAI SERESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-032-001/799
(CHURMURA)
|
1825009000NRG24120220240634657
|
12/02/2024
|
Suresh Kashiram Rathod
|
1825009WL074651
|
Suresh Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614524
|
|
SURESH KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
UMARKHED
|
MH-25-009-032-001/816
(CHURMURA)
|
1825009000NRG24120220240634678
|
12/02/2024
|
Anil Amarsing Rathod
|
1825009WL074652
|
Anil Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614523
|
|
ANIL AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
UMARKHED
|
MH-25-009-032-001/836
(CHURMURA)
|
1825009000NRG24120220240634659
|
12/02/2024
|
MAYA SAKHARAM RATHOD
|
1825009WL074651
|
MAYA SAKHARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614515
|
|
MAYA SAKHARAM RATHOD
|
INDUSIND BANK(607189)
|
|
90
|
UMARKHED
|
MH-25-009-032-001/837
(CHURMURA)
|
1825009000NRG24120220240634660
|
12/02/2024
|
SACHIN SITARAM RATHOD
|
1825009WL074651
|
SACHIN SITARAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614516
|
|
SACHIN SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-116-001/168
(LOHARA)
|
1825009000NRG24120220240633398
|
12/02/2024
|
MOTIRAM NARAYAN SHINDE
|
1825009WL074519
|
MOTIRAM NARAYAN SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614521
|
|
MOTIRAM NARAYAN SHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
UMARKHED
|
MH-25-009-116-001/196
(LOHARA)
|
1825009000NRG24120220240633282
|
12/02/2024
|
Prabhakar Aabarao Shinde
|
1825009WL074507
|
Prabhakar Aabarao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614508
|
|
PRABHAKAR AABARAO SHIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
UMARKHED
|
MH-25-009-116-001/2
(LOHARA)
|
1825009000NRG24120220240633314
|
12/02/2024
|
DEVIDAS SAMBHAJI VINAYATE
|
1825009WL074510
|
DEVIDAS SAMBHAJI VINAYATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614520
|
|
DEVIDAS S AND SHANKUNTALA DEVIDAS VINAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-116-001/261
(LOHARA)
|
1825009000NRG24120220240633401
|
12/02/2024
|
Suyrakant Tanaji Shinde
|
1825009WL074519
|
Suyrakant Tanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614502
|
|
SURYAKANT TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-116-001/280
(LOHARA)
|
1825009000NRG24120220240633316
|
12/02/2024
|
Ramesh Sonbarav Shinde
|
1825009WL074510
|
Ramesh Sonbarav Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614501
|
|
RAMESH SONBA SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-116-001/96
(LOHARA)
|
1825009000NRG24120220240633260
|
12/02/2024
|
BALAJI MOTIRAM SUROSHE
|
1825009WL074504
|
BALAJI MOTIRAM SUROSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614519
|
|
BALAJI MOTIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-116-001/99
(LOHARA)
|
1825009000NRG24120220240633324
|
12/02/2024
|
Sharad Kisan Parande
|
1825009WL074510
|
Sharad Kisan Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614503
|
|
SHARAD KISANRAO PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-032-001/1173
(CHURMURA)
|
1825009000NRG24120220240634664
|
12/02/2024
|
YASHODA SAMBHAJ MURMUE
|
1825009WL074652
|
YASHODA SAMBHAJ MURMUE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614434
|
|
YASHODA SAMBHAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-034-001/518
(KHARABI)
|
1825009000NRG24120220240634501
|
12/02/2024
|
Suman Rangrao Garole
|
1825009WL074632
|
Suman Rangrao Garole
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240614430
|
|
SUMAN RANGARAO GARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-034-001/518
(KHARABI)
|
1825009000NRG24120220240634502
|
12/02/2024
|
Suman Rangrao Garole
|
1825009WL074632
|
Suman Rangrao Garole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614431
|
|
SUMAN RANGARAO GARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-034-001/636
(KHARABI)
|
1825009000NRG24120220240634503
|
12/02/2024
|
Komal Sandip Pachapute
|
1825009WL074632
|
Komal Sandip Pachapute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614539
|
|
KOMAL SANDIP PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-034-001/813
(KHARABI)
|
1825009000NRG24120220240634505
|
12/02/2024
|
Maroti Madhav Karale
|
1825009WL074632
|
Maroti Madhav Karale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614429
|
|
MAROTI MAHADU KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-034-001/836
(KHARABI)
|
1825009000NRG24120220240634506
|
12/02/2024
|
JADHAO ARVIND PANDURANG
|
1825009WL074632
|
JADHAO ARVIND PANDURANG
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614433
|
|
ARVIND PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-034-001/985
(KHARABI)
|
1825009000NRG24120220240634507
|
12/02/2024
|
Vitthal Babusrao Rajne
|
1825009WL074632
|
Vitthal Babusrao Rajne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240614428
|
|
VITTHAL BABUSRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-116-001/187
(LOHARA)
|
1825009000NRG24120220240633250
|
12/02/2024
|
Namdev Sitaram Shinde
|
1825009WL074504
|
Namdev Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614437
|
|
NAMDEV SITARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-116-001/245
(LOHARA)
|
1825009000NRG24120220240633283
|
12/02/2024
|
Damodar Bapuji Dak
|
1825009WL074507
|
Damodar Bapuji Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614440
|
|
DAMODAR BAPUJI DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-116-001/245
(LOHARA)
|
1825009000NRG24120220240633284
|
12/02/2024
|
Kamalbai Damodar Dak
|
1825009WL074507
|
Kamalbai Damodar Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614438
|
|
KAMALBAI DAMODAR DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24120220240633288
|
12/02/2024
|
Joyti Anil Dak
|
1825009WL074507
|
Joyti Anil Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614439
|
|
JYOTI ANIL DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-116-001/263
(LOHARA)
|
1825009000NRG24120220240633289
|
12/02/2024
|
Sandip Sahebrao Vinayate
|
1825009WL074507
|
Sandip Sahebrao Vinayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614432
|
|
SANDIP SAHEBRAO VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UMARKHED
|
MH-25-009-116-001/280
(LOHARA)
|
1825009000NRG24120220240633317
|
12/02/2024
|
Surekha Ramesh Shinde
|
1825009WL074510
|
Surekha Ramesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614445
|
|
SUREKHA RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-116-001/350
(LOHARA)
|
1825009000NRG24120220240633409
|
12/02/2024
|
Manoj Kalidas Wanchewad
|
1825009WL074519
|
Manoj Kalidas Wanchewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614444
|
|
MANOJ KALIDAS WANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-116-001/353
(LOHARA)
|
1825009000NRG24120220240633254
|
12/02/2024
|
Ashwini Amol Vinayate
|
1825009WL074504
|
Ashwini Amol Vinayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614442
|
|
ASHWINI AMOL VINAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-116-001/389
(LOHARA)
|
1825009000NRG24120220240633411
|
12/02/2024
|
Pandurang Madhavrao Shinde
|
1825009WL074519
|
Pandurang Madhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614443
|
|
PANDURANG MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-116-001/396
(LOHARA)
|
1825009000NRG24120220240633255
|
12/02/2024
|
Ganpat Prakashrav Shinde
|
1825009WL074504
|
Ganpat Prakashrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614436
|
|
GANPAT PRAKASHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-116-001/397
(LOHARA)
|
1825009000NRG24120220240633256
|
12/02/2024
|
Avinash Prakash Shinde
|
1825009WL074504
|
Avinash Prakash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614435
|
|
AVINASH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-116-001/96
(LOHARA)
|
1825009000NRG24120220240633261
|
12/02/2024
|
Sima Balaji Mane
|
1825009WL074504
|
Sima Balaji Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614441
|
|
SIMA BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
117
|
UMARKHED
|
MH-25-009-116-001/142
(LOHARA)
|
1825009000NRG24120220240633310
|
12/02/2024
|
Nilabai Ganesh Shinde
|
1825009WL074510
|
Nilabai Ganesh Shinde
|
00768
|
UTIB0SYDC30
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614540
|
|
Mrs. NILAVATI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182910
|
182910
|
|
|
|
|
|
|
|