|
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-25-009-170-001/571
(BARA)
|
1825009000NRG24090120240554321
|
09/01/2024
|
Arunabai Nagorao Harne
|
1825009WL065903
|
Arunabai Nagorao Harne
|
00051
|
MAHB0000257
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240496333
|
|
ARUNA NAGORAO HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-209-001/3
(PARJANA)
|
1825009000NRG24090120240552628
|
09/01/2024
|
Sanjay Fakirrao Waghamare
|
1825009WL065700
|
Sanjay Fakirrao Waghamare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496329
|
|
Mrs. SARSWATI SANJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-209-001/3
(PARJANA)
|
1825009000NRG24090120240552629
|
09/01/2024
|
Saraswati Sanjay Waghamare
|
1825009WL065700
|
Saraswati Sanjay Waghamare
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496330
|
|
Mrs. SARSWATI SANJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-210-001/33
(HARDADA)
|
1825009000NRG24090120240554142
|
09/01/2024
|
Dipak Sadashiv Kambale
|
1825009WL065879
|
Dipak Sadashiv Kambale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496293
|
|
Mr. DIPAK SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-209-001/294
(PARJANA)
|
1825009000NRG24090120240552627
|
09/01/2024
|
Abarao Ramrao Waghamare
|
1825009WL065700
|
Abarao Ramrao Waghamare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496296
|
|
Mr. ABARAO RAMRAO WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-209-001/306
(PARJANA)
|
1825009000NRG24090120240552631
|
09/01/2024
|
Dilip Vithal Mudgulkar
|
1825009WL065700
|
Dilip Vithal Mudgulkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496332
|
|
Mr. DILIP VITHAL MUDGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-209-001/361
(PARJANA)
|
1825009000NRG24090120240552633
|
09/01/2024
|
Gajanan Uttamrao Sawant
|
1825009WL065700
|
Gajanan Uttamrao Sawant
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496331
|
|
Mr. GAJANAN UTTAMRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-209-001/68
(PARJANA)
|
1825009000NRG24090120240552636
|
09/01/2024
|
Shrikrushan Sanjay Waghmare
|
1825009WL065700
|
Shrikrushan Sanjay Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496334
|
|
MR KRUSHNA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-209-001/92
(PARJANA)
|
1825009000NRG24090120240552638
|
09/01/2024
|
Parvatibai Sakharam Waghmare
|
1825009WL065700
|
Parvatibai Sakharam Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496295
|
|
Mr. SAKHARAM VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-209-001/92
(PARJANA)
|
1825009000NRG24090120240552637
|
09/01/2024
|
Sakharam Vitthal Waghmare
|
1825009WL065700
|
Sakharam Vitthal Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496294
|
|
Mr. SAKHARAM VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
UMARKHED
|
MH-25-009-210-001/119
(HARDADA)
|
1825009000NRG24090120240554363
|
09/01/2024
|
Rajaram Dhondba Bhadarwad
|
1825009WL065909
|
Rajaram Dhondba Bhadarwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496316
|
|
Mr. RAJARAM DHONDBA BHANDARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-210-001/135
(HARDADA)
|
1825009000NRG24090120240554140
|
09/01/2024
|
maroti
|
1825009WL065879
|
maroti
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496315
|
|
Mr. MAROTI LAXMAN NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-210-001/31
(HARDADA)
|
1825009000NRG24090120240554141
|
09/01/2024
|
godavari
|
1825009WL065879
|
godavari
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496299
|
|
GODAVARI KONDABARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24090120240554146
|
09/01/2024
|
Amol Pandurang Raut
|
1825009WL065879
|
Amol Pandurang Raut
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496313
|
|
Mr. AMOL PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24090120240554145
|
09/01/2024
|
Narmada Pandurang Raut
|
1825009WL065879
|
Narmada Pandurang Raut
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496298
|
|
MRS NARMADA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-210-001/84
(HARDADA)
|
1825009000NRG24090120240554148
|
09/01/2024
|
laxxmibaia narayaana jadhav
|
1825009WL065879
|
laxxmibaia narayaana jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496300
|
|
LAXMIBAI NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
UMARKHED
|
MH-25-009-209-001/30
(PARJANA)
|
1825009000NRG24090120240552630
|
09/01/2024
|
Kailas Ramrao Waghmare
|
1825009WL065700
|
Kailas Ramrao Waghmare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496306
|
|
MR KAILAS RAMRAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-209-001/53
(PARJANA)
|
1825009000NRG24090120240552635
|
09/01/2024
|
Chayabai Chayabai Waghamare
|
1825009WL065700
|
Chayabai Chayabai Waghamare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496308
|
|
MRS CHHAYA PRATAP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-209-001/53
(PARJANA)
|
1825009000NRG24090120240552634
|
09/01/2024
|
Pratap Madhavrao Waghamare
|
1825009WL065700
|
Pratap Madhavrao Waghamare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496307
|
|
MR PRATAP MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-209-001/339
(PARJANA)
|
1825009000NRG24090120240552632
|
09/01/2024
|
Prabhakar Madhavrao Waghmare
|
1825009WL065700
|
Prabhakar Madhavrao Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496310
|
|
MR PRABHAKAR MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-210-001/33
(HARDADA)
|
1825009000NRG24090120240554144
|
09/01/2024
|
Prakash Sadashiv Kambale
|
1825009WL065879
|
Prakash Sadashiv Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496301
|
|
MASTER PRAKASH NG SADASHIV SADASHIV KAMB
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-210-001/71
(HARDADA)
|
1825009000NRG24090120240554147
|
09/01/2024
|
Devidas Narayan Jadhav
|
1825009WL065879
|
Devidas Narayan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496303
|
|
DEVIDAS NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-224-001/1066
(NINGNUR)
|
1825009000NRG24090120240553859
|
09/01/2024
|
Vachala Manikarao pote
|
1825009WL065829
|
Vachala Manikarao pote
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496318
|
|
MRS VACHALA MANIKARAO POTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-224-001/1140
(NINGNUR)
|
1825009000NRG24090120240553860
|
09/01/2024
|
TOLBA KHANDU GHVAS
|
1825009WL065829
|
TOLBA KHANDU GHVAS
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496304
|
|
MR TOLABAJI KHANDUJI GHAVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-224-001/1547
(NINGNUR)
|
1825009000NRG24090120240553861
|
09/01/2024
|
KAILAS TUKARAM DURGEWAD
|
1825009WL065829
|
KAILAS TUKARAM DURGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496297
|
|
KAILASH TUKARAM DURGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-224-001/1596
(NINGNUR)
|
1825009000NRG24090120240553862
|
09/01/2024
|
Ankush Sambhaji Ghavas
|
1825009WL065829
|
Ankush Sambhaji Ghavas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240496314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UMARKHED
|
MH-25-009-224-001/1611
(NINGNUR)
|
1825009000NRG24090120240553877
|
09/01/2024
|
AVINASH BALIRAM RATHOD
|
1825009WL065832
|
AVINASH BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496312
|
|
MR AVINASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-224-001/1618
(NINGNUR)
|
1825009000NRG24090120240553880
|
09/01/2024
|
Ashvini Vinod Chavhan
|
1825009WL065832
|
Ashvini Vinod Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496319
|
|
MRS ASHVINI VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/1618
(NINGNUR)
|
1825009000NRG24090120240553879
|
09/01/2024
|
VINOD GANESH CHAVHAN
|
1825009WL065832
|
VINOD GANESH CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496311
|
|
MR VINOD GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/1625
(NINGNUR)
|
1825009000NRG24090120240553863
|
09/01/2024
|
PRLHAD MADHAV POTE
|
1825009WL065829
|
PRLHAD MADHAV POTE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496317
|
|
MR PRAHLAD MADHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-224-001/1829
(NINGNUR)
|
1825009000NRG24090120240553864
|
09/01/2024
|
Omprakash Tolabaji Ghavwas
|
1825009WL065829
|
Omprakash Tolabaji Ghavwas
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496302
|
|
MR OMPRAKASH TOLBAJI GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-224-001/357
(NINGNUR)
|
1825009000NRG24090120240553890
|
09/01/2024
|
Anita Ganesh Chavhan
|
1825009WL065832
|
Anita Ganesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496309
|
|
MRS ANITA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-224-001/357
(NINGNUR)
|
1825009000NRG24090120240553889
|
09/01/2024
|
Ganesh Khandu Chavhan
|
1825009WL065832
|
Ganesh Khandu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496305
|
|
MR GANESH KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-210-001/9
(HARDADA)
|
1825009000NRG24090120240554364
|
09/01/2024
|
sangita
|
1825009WL065909
|
sangita
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496327
|
|
SANGITA ARVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24090120240554349
|
09/01/2024
|
Jaysshri Pratap Padwale
|
1825009WL065907
|
Jaysshri Pratap Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496326
|
|
JAYSHRI PRATAP PADWALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24090120240554348
|
09/01/2024
|
Pratap Mangalchand Padwale
|
1825009WL065907
|
Pratap Mangalchand Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496321
|
|
PRATAP MANGALCHAND PADVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-265-001/168
(SONDABHI)
|
1825009000NRG24090120240554350
|
09/01/2024
|
Santosh Devrao Dalvi
|
1825009WL065907
|
Santosh Devrao Dalvi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496320
|
|
Mr. SANTOSH DEORAO DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UMARKHED
|
MH-25-009-265-001/191
(SONDABHI)
|
1825009000NRG24090120240554351
|
09/01/2024
|
Savita Jawahar Padwale
|
1825009WL065907
|
Savita Jawahar Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496322
|
|
Pushpa Jawahar Padawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
UMARKHED
|
MH-25-009-265-001/264
(SONDABHI)
|
1825009000NRG24090120240554353
|
09/01/2024
|
Panchphula Kanha Padwale
|
1825009WL065907
|
Panchphula Kanha Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496323
|
|
PANCHAFULA KANHA PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-265-001/388
(SONDABHI)
|
1825009000NRG24090120240554355
|
09/01/2024
|
Anita Vijay Pdwale
|
1825009WL065907
|
Anita Vijay Pdwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496325
|
|
MRS ANITA VIJAY PADWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-265-001/388
(SONDABHI)
|
1825009000NRG24090120240554354
|
09/01/2024
|
Vijay Ravsing Pdwale
|
1825009WL065907
|
Vijay Ravsing Pdwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496324
|
|
VIJAY RAVSING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-265-001/85
(SONDABHI)
|
1825009000NRG24090120240554326
|
09/01/2024
|
premrao Talmwad
|
1825009WL065904
|
premrao Talmwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496328
|
|
PREMRAO SURYABHAN TALAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
43
|
UMARKHED
|
MH-25-009-224-001/1059-A
(NINGNUR)
|
1825009000NRG24090120240553856
|
09/01/2024
|
Shivaji Yadav Pote
|
1825009WL065829
|
Shivaji Yadav Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496339
|
|
SHIVAJI YADHAV POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-224-001/1060
(NINGNUR)
|
1825009000NRG24090120240553858
|
09/01/2024
|
Madhav Hari Pote
|
1825009WL065829
|
Madhav Hari Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496340
|
|
MADHAV HARI POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-265-001/235
(SONDABHI)
|
1825009000NRG24090120240554352
|
09/01/2024
|
Sidharth Dattrao Vadhekar
|
1825009WL065907
|
Sidharth Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240496338
|
|
SHIDHARTH DATRAO WADEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-265-001/236
(SONDABHI)
|
1825009000NRG24090120240554325
|
09/01/2024
|
Seema Vinod Wadhekar
|
1825009WL065904
|
Seema Vinod Wadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496337
|
|
SIMA VINOD WADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
UMARKHED
|
MH-25-009-265-001/236
(SONDABHI)
|
1825009000NRG24090120240554324
|
09/01/2024
|
Vinod Dattrao Vadhekar
|
1825009WL065904
|
Vinod Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496336
|
|
MR VINOD DATTARAO WADHEKAE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-265-001/50
(SONDABHI)
|
1825009000NRG24090120240554356
|
09/01/2024
|
Bhuribai Chandrasing Jathawe
|
1825009WL065907
|
Bhuribai Chandrasing Jathawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496335
|
|
MRS BHURIBAI CHANDRSING JATHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
49
|
UMARKHED
|
MH-25-009-224-001/376
(NINGNUR)
|
1825009000NRG24090120240553891
|
09/01/2024
|
Babi Vijay Rathod
|
1825009WL065832
|
Babi Vijay Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496292
|
|
BEBIBAI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
UMARKHED
|
MH-25-009-224-001/1059-A
(NINGNUR)
|
1825009000NRG24090120240553857
|
09/01/2024
|
Vanita Shivaji Pote
|
1825009WL065829
|
Vanita Shivaji Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496284
|
|
Vanita Shivaji Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
UMARKHED
|
MH-25-009-224-001/1611
(NINGNUR)
|
1825009000NRG24090120240553878
|
09/01/2024
|
anita avinash rathod
|
1825009WL065832
|
anita avinash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496282
|
|
ANITA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-224-001/2464
(NINGNUR)
|
1825009000NRG24090120240553882
|
09/01/2024
|
Ashwini Suresh Chavhan
|
1825009WL065832
|
Ashwini Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496285
|
|
Mrs. Ashwini Suresh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UMARKHED
|
MH-25-009-224-001/2464
(NINGNUR)
|
1825009000NRG24090120240553881
|
09/01/2024
|
Suresh Shankar Chavhan
|
1825009WL065832
|
Suresh Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496290
|
|
Mr. Suresh Shankar Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UMARKHED
|
MH-25-009-224-001/2598
(NINGNUR)
|
1825009000NRG24090120240553884
|
09/01/2024
|
Asha Ritesh Rathod
|
1825009WL065832
|
Asha Ritesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496281
|
|
ASHA RITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-224-001/2598
(NINGNUR)
|
1825009000NRG24090120240553883
|
09/01/2024
|
Ritesh Vijay Rathod
|
1825009WL065832
|
Ritesh Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496291
|
|
RITESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/3023
(NINGNUR)
|
1825009000NRG24090120240553885
|
09/01/2024
|
Rohidas Kisan Rathod
|
1825009WL065832
|
Rohidas Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496287
|
|
ROHIDAS KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/3023
(NINGNUR)
|
1825009000NRG24090120240553886
|
09/01/2024
|
Sunita Rohidas Rathod
|
1825009WL065832
|
Sunita Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496286
|
|
SUNITA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/3025
(NINGNUR)
|
1825009000NRG24090120240553887
|
09/01/2024
|
Rameshwar Vasanta Rathod
|
1825009WL065832
|
Rameshwar Vasanta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496289
|
|
RAMESHWAR VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/329
(NINGNUR)
|
1825009000NRG24090120240553888
|
09/01/2024
|
Mirabai Vasanta Rathod
|
1825009WL065832
|
Mirabai Vasanta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496288
|
|
MEERABAI VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-265-001/133
(SONDABHI)
|
1825009000NRG24090120240554322
|
09/01/2024
|
Parashram Suryabhan Ghongwad
|
1825009WL065904
|
Parashram Suryabhan Ghongwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496283
|
|
PARASRAM SURYABHAN GHOGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-265-001/210
(SONDABHI)
|
1825009000NRG24090120240554323
|
09/01/2024
|
Pandurang Keshav Kalbonde
|
1825009WL065904
|
Pandurang Keshav Kalbonde
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240496280
|
|
PANDURANG KESHAV KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99099
|
99099
|
|
|
|
|
|
|
|