|
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-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24300120240601077
|
30/01/2024
|
Shrikant Baliram Wankhed
|
1825009WL071149
|
Shrikant Baliram Wankhed
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382393
|
|
WANKHEDE SHRIKANT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-091-001/1324
(SUKALI)
|
1825009000NRG24300120240601122
|
30/01/2024
|
Dipak Dhondiram Gangatre
|
1825009WL071154
|
Dipak Dhondiram Gangatre
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382336
|
|
MR DIPAK DHONDIRAM GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24300120240601166
|
30/01/2024
|
Laxmikant Suresh Gangatre
|
1825009WL071157
|
Laxmikant Suresh Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382382
|
|
GANGATRE LAXMIIKANT SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24300120240601117
|
30/01/2024
|
DILIP KISANRAV GANGATRE
|
1825009WL071154
|
DILIP KISANRAV GANGATRE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382421
|
|
MRGANGATRE DILIP KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/1009
(SUKALI)
|
1825009000NRG24300120240601118
|
30/01/2024
|
Dipali Dilip Gangatre
|
1825009WL071154
|
Dipali Dilip Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382420
|
|
Mrs. DIPALI DILIPRAO GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-091-001/1133
(SUKALI)
|
1825009000NRG24300120240601164
|
30/01/2024
|
DADARAO DATTARAO KADAM
|
1825009WL071157
|
DADARAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382344
|
|
KADAM DADARAO DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-091-001/1180
(SUKALI)
|
1825009000NRG24300120240601119
|
30/01/2024
|
Pravin Prakash Gangatre
|
1825009WL071154
|
Pravin Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382334
|
|
PRAVINKUMAR PRAKASHRAO GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-091-001/125
(SUKALI)
|
1825009000NRG24300120240601074
|
30/01/2024
|
Vilas Avdhut Wankhede
|
1825009WL071149
|
Vilas Avdhut Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382349
|
|
MR VILAS AVADHUT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009000NRG24300120240601165
|
30/01/2024
|
Prakash Subhash Kadam
|
1825009WL071157
|
Prakash Subhash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382380
|
|
PRAKASH SUBHASHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-091-001/1275
(SUKALI)
|
1825009000NRG24300120240601121
|
30/01/2024
|
Dinesh Dilip Gangatre
|
1825009WL071154
|
Dinesh Dilip Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382339
|
|
MRS DINESH DILIP GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-091-001/1305
(SUKALI)
|
1825009000NRG24300120240601153
|
30/01/2024
|
DATTA BHIMRAO WANKHEDE
|
1825009WL071156
|
DATTA BHIMRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382356
|
|
Mr. DATTA BHIMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-091-001/1326
(SUKALI)
|
1825009000NRG24300120240601123
|
30/01/2024
|
Raukhminabai Prakash Gangatre
|
1825009WL071154
|
Raukhminabai Prakash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382337
|
|
Miss. SMT RUKAMINA PRAKASH GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24300120240601155
|
30/01/2024
|
Chandrakala Suresh Wankhede
|
1825009WL071156
|
Chandrakala Suresh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382378
|
|
WANKHEDE CHANDARKALA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24300120240601154
|
30/01/2024
|
Suresh Digambar Wankhede
|
1825009WL071156
|
Suresh Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382355
|
|
WANKHEDE SURESH DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24300120240601078
|
30/01/2024
|
Sangita Shrikant Wankhede
|
1825009WL071149
|
Sangita Shrikant Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382366
|
|
MRS SANGITA SRIKANT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-091-001/1429
(SUKALI)
|
1825009000NRG24300120240601065
|
30/01/2024
|
Sushma Santosh Narwade
|
1825009WL071148
|
Sushma Santosh Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382357
|
|
MRS SOU SUSHAMA SANTOSHA NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24300120240601066
|
30/01/2024
|
Gajanan Rukhmaji Vankhede
|
1825009WL071148
|
Gajanan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382340
|
|
MR GAJANAN RUKHMAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24300120240601156
|
30/01/2024
|
Jivan Rukhmaji Vankhede
|
1825009WL071156
|
Jivan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382345
|
|
WANKHEDE JIVAN RUKHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24300120240601080
|
30/01/2024
|
Sandhya Santosh Wankhede
|
1825009WL071149
|
Sandhya Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382371
|
|
MRS SANDHYA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24300120240601079
|
30/01/2024
|
Santosh laliram Wankhede
|
1825009WL071149
|
Santosh laliram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382373
|
|
SANTOSH BLIRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-091-001/1440
(SUKALI)
|
1825009000NRG24300120240601157
|
30/01/2024
|
Nilavati Amol Faltankar
|
1825009WL071156
|
Nilavati Amol Faltankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382364
|
|
MRS NILAVATI AMOL FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24300120240601158
|
30/01/2024
|
Satosha Digambar Wankhede
|
1825009WL071156
|
Satosha Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382350
|
|
MR SNTOSH DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24300120240601159
|
30/01/2024
|
Sunita Santosh Wankhede
|
1825009WL071156
|
Sunita Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382383
|
|
WANKHEDE SUNITA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009000NRG24300120240601067
|
30/01/2024
|
Balaji Uttam Wankhede
|
1825009WL071148
|
Balaji Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382381
|
|
MR BALAJI UTTAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-091-001/1474
(SUKALI)
|
1825009000NRG24300120240601081
|
30/01/2024
|
Suresh Hari Wankhede
|
1825009WL071149
|
Suresh Hari Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382360
|
|
MR SURESH HARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24300120240601167
|
30/01/2024
|
Jayshri laxmikant Gangatre
|
1825009WL071157
|
Jayshri laxmikant Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382365
|
|
MRS JAYSHRI LAXMIKANT GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24300120240601068
|
30/01/2024
|
Dadarao Datrao Pawar
|
1825009WL071148
|
Dadarao Datrao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382341
|
|
MR DADARAO DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24300120240601058
|
30/01/2024
|
Annapurna Santosh Wankhede
|
1825009WL071147
|
Annapurna Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382372
|
|
MRS ANNAPURNA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-091-001/1812
(SUKALI)
|
1825009000NRG24300120240601057
|
30/01/2024
|
Santosh Reoji Wankhede
|
1825009WL071147
|
Santosh Reoji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382346
|
|
WANKHEDE SANTOSH RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24300120240601060
|
30/01/2024
|
archana
|
1825009WL071147
|
archana
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382363
|
|
MRS ARCHANA BAPURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-091-001/192
(SUKALI)
|
1825009000NRG24300120240601059
|
30/01/2024
|
bapurao
|
1825009WL071147
|
bapurao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382418
|
|
MR BAPURAV MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-091-001/195
(SUKALI)
|
1825009000NRG24300120240601082
|
30/01/2024
|
Hari Wankhede
|
1825009WL071149
|
Hari Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382351
|
|
HARI FAKIRA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-091-001/195
(SUKALI)
|
1825009000NRG24300120240601083
|
30/01/2024
|
Nirmalabai Wankhede
|
1825009WL071149
|
Nirmalabai Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382367
|
|
MRS NIRMALA HARI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-001/2010
(SUKALI)
|
1825009000NRG24300120240601169
|
30/01/2024
|
Subhash Kashinath Kadam
|
1825009WL071157
|
Subhash Kashinath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382332
|
|
KADAM SUBHASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-091-001/2018
(SUKALI)
|
1825009000NRG24300120240601084
|
30/01/2024
|
Bebitai Vilas Wankhede
|
1825009WL071149
|
Bebitai Vilas Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382377
|
|
MRS BEBITAI VILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24300120240601161
|
30/01/2024
|
Dnyaneshor Madhukar Vankhede
|
1825009WL071156
|
Dnyaneshor Madhukar Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382354
|
|
MR DNYANESHWAR MADHUKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24300120240601160
|
30/01/2024
|
Madhukar Maroti Vankhede
|
1825009WL071156
|
Madhukar Maroti Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382348
|
|
MR MADHUKAR MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-091-001/288
(SUKALI)
|
1825009000NRG24300120240601061
|
30/01/2024
|
Tukaram Ramchandra Wankhede
|
1825009WL071147
|
Tukaram Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382347
|
|
WANKHEDE TUKARAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
UMARKHED
|
MH-25-009-091-001/299
(SUKALI)
|
1825009000NRG24300120240601070
|
30/01/2024
|
santosh
|
1825009WL071148
|
santosh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382417
|
|
SANTOSH DIGAMBARAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24300120240601170
|
30/01/2024
|
Kamrao Visvanath Kadam
|
1825009WL071157
|
Kamrao Visvanath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382359
|
|
KADAM KAMARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24300120240601171
|
30/01/2024
|
Nilavati Kamrao Kadam
|
1825009WL071157
|
Nilavati Kamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382375
|
|
NILAVATI KAMARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009000NRG24300120240601071
|
30/01/2024
|
Uttam Kashiba Wankhede
|
1825009WL071148
|
Uttam Kashiba Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382416
|
|
WANKHEDE UTTAM KASHIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-091-001/357
(SUKALI)
|
1825009000NRG24300120240601062
|
30/01/2024
|
Gajanan Gangaram Khedkar
|
1825009WL071147
|
Gajanan Gangaram Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240382343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
UMARKHED
|
MH-25-009-091-001/403
(SUKALI)
|
1825009000NRG24300120240601162
|
30/01/2024
|
Sarika Amol wankhede
|
1825009WL071156
|
Sarika Amol wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382379
|
|
MISS SARIKA AMOL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-001/412
(SUKALI)
|
1825009000NRG24300120240601063
|
30/01/2024
|
Santosh Avdhutrao Wankhede
|
1825009WL071147
|
Santosh Avdhutrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382333
|
|
WANKHEDE SANTOSH AWADHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24300120240601072
|
30/01/2024
|
GAJANAN VISHVNATH WANKHEDE
|
1825009WL071148
|
GAJANAN VISHVNATH WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382342
|
|
GAJANAN VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24300120240601073
|
30/01/2024
|
Pratibha Gajanan Wankhede
|
1825009WL071148
|
Pratibha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382353
|
|
PRATIBHA GAJANAN VANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/606
(SUKALI)
|
1825009000NRG24300120240601163
|
30/01/2024
|
Dnyaneshwar sonbarao Wankhede
|
1825009WL071156
|
Dnyaneshwar sonbarao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382394
|
|
MR DNYANESHWAR SONBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/968
(SUKALI)
|
1825009000NRG24300120240601064
|
30/01/2024
|
sakharam
|
1825009WL071147
|
sakharam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382352
|
|
MRS SAKHARAM SITARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1489
(NINGNUR)
|
1825009000NRG24300120240600757
|
30/01/2024
|
RAMRAV NAMDEV JADHAV
|
1825009WL071108
|
RAMRAV NAMDEV JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382376
|
|
MR RAMRAV NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1525
(NINGNUR)
|
1825009000NRG24300120240600758
|
30/01/2024
|
Karuna Prakash Jadhav
|
1825009WL071108
|
Karuna Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382358
|
|
JADHAV KARUNA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2394
(NINGNUR)
|
1825009000NRG24300120240600760
|
30/01/2024
|
RAJU POMA RATHOD
|
1825009WL071108
|
RAJU POMA RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382335
|
|
MR RAJU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/326
(NINGNUR)
|
1825009000NRG24300120240600764
|
30/01/2024
|
VITTHAL GANPAT CHAVHAN
|
1825009WL071108
|
VITTHAL GANPAT CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382362
|
|
VITTHAL GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24300120240600765
|
30/01/2024
|
Ramesh Khandu Chavhan
|
1825009WL071108
|
Ramesh Khandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382419
|
|
MR RAMESH KHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/375
(NINGNUR)
|
1825009000NRG24300120240600766
|
30/01/2024
|
Vijayabai Ramesh Chavhan
|
1825009WL071108
|
Vijayabai Ramesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382368
|
|
MRS VIJAYABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/392
(NINGNUR)
|
1825009000NRG24300120240600767
|
30/01/2024
|
Subhash Kalu Jadhav
|
1825009WL071108
|
Subhash Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382338
|
|
MR SUBHASH KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24300120240600769
|
30/01/2024
|
Babichand Kalu Jadhav
|
1825009WL071108
|
Babichand Kalu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382361
|
|
MR BIBICHAND KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-237-001/203
(MORCHANDI)
|
1825009000NRG24300120240601644
|
30/01/2024
|
Santosh Shravan Agoshe
|
1825009WL071216
|
Santosh Shravan Agoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382369
|
|
MR SANTOSH SHRAVAN AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-237-001/458
(MORCHANDI)
|
1825009000NRG24300120240601646
|
30/01/2024
|
Savitrabari Namdev Agoshe
|
1825009WL071216
|
Savitrabari Namdev Agoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382370
|
|
SAWITRIBAI NAMDEO AAGOSHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMARKHED
|
MH-25-009-237-001/6070
(MORCHANDI)
|
1825009000NRG24300120240601649
|
30/01/2024
|
Sunanda Hanwata Aagoshe
|
1825009WL071216
|
Sunanda Hanwata Aagoshe
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382374
|
|
MRS SUNANDA HANVATA AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-237-001/1027
(MORCHANDI)
|
1825009000NRG24300120240601653
|
30/01/2024
|
Jaywanta Laxman Chavhan
|
1825009WL071218
|
Jaywanta Laxman Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382392
|
|
JAYWANTA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-237-001/1177
(MORCHANDI)
|
1825009000NRG24300120240601654
|
30/01/2024
|
Sunil Jayavantrao Chavhan
|
1825009WL071218
|
Sunil Jayavantrao Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382391
|
|
MRS SUNIL JAYAWANTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-237-001/185
(MORCHANDI)
|
1825009000NRG24300120240601759
|
30/01/2024
|
Laxman
|
1825009WL071228
|
Laxman
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382388
|
|
LAXMAN PUNJAJI BRAMHATEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
UMARKHED
|
MH-25-009-237-001/189
(MORCHANDI)
|
1825009000NRG24300120240601643
|
30/01/2024
|
vilas
|
1825009WL071216
|
vilas
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382385
|
|
VILAS PANJABRAO TALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-237-001/247
(MORCHANDI)
|
1825009000NRG24300120240601656
|
30/01/2024
|
Arjuna Thavra Chavhan
|
1825009WL071218
|
Arjuna Thavra Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382415
|
|
ARJUN THAWARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-237-001/516
(MORCHANDI)
|
1825009000NRG24300120240601648
|
30/01/2024
|
Devidas Mahadu Dake
|
1825009WL071216
|
Devidas Mahadu Dake
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382384
|
|
Mr. DEVIDAS MAHADU DAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-237-001/583
(MORCHANDI)
|
1825009000NRG24300120240601657
|
30/01/2024
|
Kishor Arjun Chavhan
|
1825009WL071218
|
Kishor Arjun Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382414
|
|
KISHOR ARJUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-237-001/6074
(MORCHANDI)
|
1825009000NRG24300120240601663
|
30/01/2024
|
Punyaratha Shivaji Dakhore
|
1825009WL071218
|
Punyaratha Shivaji Dakhore
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240382390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
UMARKHED
|
MH-25-009-237-001/6074
(MORCHANDI)
|
1825009000NRG24300120240601662
|
30/01/2024
|
Shivaji Rajaram Dakhore
|
1825009WL071218
|
Shivaji Rajaram Dakhore
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382389
|
|
SHIVAJI RAJARAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24300120240601650
|
30/01/2024
|
Ashok Narayan Rachatkar
|
1825009WL071216
|
Ashok Narayan Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382386
|
|
ASHOK NARAYAN RACHATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-237-001/96
(MORCHANDI)
|
1825009000NRG24300120240601651
|
30/01/2024
|
Shobhabai Ashok Rachatkar
|
1825009WL071216
|
Shobhabai Ashok Rachatkar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382387
|
|
MRS SHOBHABAI ASHOK RACHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
72
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24300120240601069
|
30/01/2024
|
Shantabai Dadarao Pawar
|
1825009WL071148
|
Shantabai Dadarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382408
|
|
MRS SHANTABAI DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-091-001/191
(SUKALI)
|
1825009000NRG24300120240601168
|
30/01/2024
|
Laxman Uttam Kadam
|
1825009WL071157
|
Laxman Uttam Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382397
|
|
LAXMAN UTTAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
UMARKHED
|
MH-25-009-091-001/2021
(SUKALI)
|
1825009000NRG24300120240601124
|
30/01/2024
|
Gajanan Rambhau Gangatre
|
1825009WL071154
|
Gajanan Rambhau Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382395
|
|
GANGATRE GAJANAN RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-091-001/2022
(SUKALI)
|
1825009000NRG24300120240601125
|
30/01/2024
|
Rekha Maroti Gangatre
|
1825009WL071154
|
Rekha Maroti Gangatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382396
|
|
Ms. REKHA MAROTI GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UMARKHED
|
MH-25-009-237-001/104
(MORCHANDI)
|
1825009000NRG24300120240601757
|
30/01/2024
|
Piraji Madhav Bramteke
|
1825009WL071228
|
Piraji Madhav Bramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382402
|
|
VIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-237-001/105
(MORCHANDI)
|
1825009000NRG24300120240601758
|
30/01/2024
|
Hiraji
|
1825009WL071228
|
Hiraji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382407
|
|
HIRAJI MAHAV BRAMHATEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24300120240601642
|
30/01/2024
|
Suman Yadav Mukade
|
1825009WL071216
|
Suman Yadav Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382404
|
|
MRS SUMAN YADAV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-237-001/128
(MORCHANDI)
|
1825009000NRG24300120240601641
|
30/01/2024
|
Yadav Daraji Mukade
|
1825009WL071216
|
Yadav Daraji Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382399
|
|
MR YADAV DARAJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-237-001/17
(MORCHANDI)
|
1825009000NRG24300120240601655
|
30/01/2024
|
Vaniram Narayan Wakode
|
1825009WL071218
|
Vaniram Narayan Wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382403
|
|
VANIRAM NARAYAN WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
UMARKHED
|
MH-25-009-237-001/42
(MORCHANDI)
|
1825009000NRG24300120240601760
|
30/01/2024
|
Pandurang Narayan Ghotekar
|
1825009WL071228
|
Pandurang Narayan Ghotekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382413
|
|
MR PANDURANG NARAYAN GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24300120240601762
|
30/01/2024
|
Sayabai Shiwaji Sakhare
|
1825009WL071228
|
Sayabai Shiwaji Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382400
|
|
MRS SAYABAI SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-237-001/436
(MORCHANDI)
|
1825009000NRG24300120240601761
|
30/01/2024
|
Shiwaji Laxman Sakhare
|
1825009WL071228
|
Shiwaji Laxman Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382401
|
|
MR SHIVAJI LAXMAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-237-001/446
(MORCHANDI)
|
1825009000NRG24300120240601763
|
30/01/2024
|
premrao
|
1825009WL071228
|
premrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382405
|
|
PREMRAO GANPAT MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
UMARKHED
|
MH-25-009-237-001/446
(MORCHANDI)
|
1825009000NRG24300120240601764
|
30/01/2024
|
shindhu
|
1825009WL071228
|
shindhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382406
|
|
MRS SINDHUBAI PREMRAO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-237-001/481
(MORCHANDI)
|
1825009000NRG24300120240601647
|
30/01/2024
|
Panchpula shamrav Agose
|
1825009WL071216
|
Panchpula shamrav Agose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382398
|
|
PANCHAFULABAI SHYAMRAO AGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
UMARKHED
|
MH-25-009-237-001/6049
(MORCHANDI)
|
1825009000NRG24300120240601658
|
30/01/2024
|
PARAJI NARAYAN WAKODE
|
1825009WL071218
|
PARAJI NARAYAN WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382411
|
|
PARAJI NARAYAN WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-237-001/6049
(MORCHANDI)
|
1825009000NRG24300120240601659
|
30/01/2024
|
SUMITRA PARAJI WAKODE
|
1825009WL071218
|
SUMITRA PARAJI WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382409
|
|
MRS SUMITRA PARAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24300120240601661
|
30/01/2024
|
SARIKA VILAS WAKODE
|
1825009WL071218
|
SARIKA VILAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382410
|
|
SARIKA VILAS VAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
UMARKHED
|
MH-25-009-237-001/6050
(MORCHANDI)
|
1825009000NRG24300120240601660
|
30/01/2024
|
VILAS NARAYAN WAKODE
|
1825009WL071218
|
VILAS NARAYAN WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382412
|
|
VILAS NARAYAN WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-224-001/392
(NINGNUR)
|
1825009000NRG24300120240600768
|
30/01/2024
|
Sunita Subhash Jadhav
|
1825009WL071108
|
Sunita Subhash Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240382330
|
|
Mrs. SUNITA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/408
(NINGNUR)
|
1825009000NRG24300120240600770
|
30/01/2024
|
Surekha Bibichand Jadhav
|
1825009WL071108
|
Surekha Bibichand Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382331
|
|
Surekha Bibichand Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24300120240601075
|
30/01/2024
|
Baliram Hari Wankhede
|
1825009WL071149
|
Baliram Hari Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382327
|
|
BALIRAM HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24300120240601076
|
30/01/2024
|
Nandabai Baliram Wankhede
|
1825009WL071149
|
Nandabai Baliram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382328
|
|
SOU NANDABAI BALIRAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/1623
(NINGNUR)
|
1825009000NRG24300120240600759
|
30/01/2024
|
Sandhay Tarachand Jadhav
|
1825009WL071108
|
Sandhay Tarachand Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382326
|
|
SANDHYA TARACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/2465
(NINGNUR)
|
1825009000NRG24300120240600761
|
30/01/2024
|
Aakash aarjun rathod
|
1825009WL071108
|
Aakash aarjun rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382323
|
|
MR AKASH ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/2466
(NINGNUR)
|
1825009000NRG24300120240600762
|
30/01/2024
|
Aarjun Aananda Rathod
|
1825009WL071108
|
Aarjun Aananda Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382324
|
|
ARJUN AANADA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/2468
(NINGNUR)
|
1825009000NRG24300120240600763
|
30/01/2024
|
pawan rajusing rathod
|
1825009WL071108
|
pawan rajusing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382325
|
|
PAWAN RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-237-001/290
(MORCHANDI)
|
1825009000NRG24300120240601645
|
30/01/2024
|
Hanvanta Dadarao Agoshe
|
1825009WL071216
|
Hanvanta Dadarao Agoshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382329
|
|
HANVATA DADARAO AGOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-091-001/1245
(SUKALI)
|
1825009000NRG24300120240601120
|
30/01/2024
|
Mahesh Uttamrao Gangatre
|
1825009WL071154
|
Mahesh Uttamrao Gangatre
|
00768
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240382322
|
|
MR MAHESH UTTAMRAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|