|
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-25-009-232-001/102
(WANEGAON)
|
1825009000NRG24090220240629394
|
09/02/2024
|
Tukaram Nagorao Ambhore
|
1825009WL074144
|
Tukaram Nagorao Ambhore
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751259
|
|
Mr. TUKARAM NAGORAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-232-001/1076
(WANEGAON)
|
1825009000NRG24090220240629395
|
09/02/2024
|
BHAGWAN SUNDARRAO CHAVHAN
|
1825009WL074144
|
BHAGWAN SUNDARRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751265
|
|
BHAGWAN SUNDRRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-232-001/149
(WANEGAON)
|
1825009000NRG24090220240629398
|
09/02/2024
|
Chavhan Wamanrao Bapurao
|
1825009WL074144
|
Chavhan Wamanrao Bapurao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751202
|
|
WAMANRAO BAPURAO CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-232-001/158
(WANEGAON)
|
1825009000NRG24090220240629401
|
09/02/2024
|
Rani Sadashiv Chavhan
|
1825009WL074144
|
Rani Sadashiv Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751252
|
|
Mrs. Rani Sadashiv Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMARKHED
|
MH-25-009-232-001/158
(WANEGAON)
|
1825009000NRG24090220240629400
|
09/02/2024
|
Sadashiv Avadhut Chavhan
|
1825009WL074144
|
Sadashiv Avadhut Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751183
|
|
SADASHIV AVDHUTRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-232-001/241
(WANEGAON)
|
1825009000NRG24090220240629403
|
09/02/2024
|
Gajanan Sudhakar Chawhan
|
1825009WL074144
|
Gajanan Sudhakar Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751258
|
|
Mr. GAJANAN SUDHAKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-232-001/3
(WANEGAON)
|
1825009000NRG24090220240629404
|
09/02/2024
|
Bhagwan Gulabrao Chawhan
|
1825009WL074144
|
Bhagwan Gulabrao Chawhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751254
|
|
Mr. BHAGVAN GULABRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24090220240629095
|
09/02/2024
|
Shital Shambha Kambale
|
1825009WL074121
|
Shital Shambha Kambale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751253
|
|
MRS SHITAL SAMBHA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24090220240627252
|
09/02/2024
|
shekh mosin shekha jafar
|
1825009WL073915
|
shekh mosin shekha jafar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751198
|
|
Mr. SK MOHSIN SK JAFAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-210-001/101
(HARDADA)
|
1825009000NRG24090220240629092
|
09/02/2024
|
Devidas Uttamrao Gopanwad
|
1825009WL074121
|
Devidas Uttamrao Gopanwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751209
|
|
DEVIDAS UTTAM GOPANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-210-001/125
(HARDADA)
|
1825009000NRG24090220240629093
|
09/02/2024
|
Pradhnya
|
1825009WL074121
|
Pradhnya
|
00089
|
CBIN0281931
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240751196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UMARKHED
|
MH-25-009-210-001/187
(HARDADA)
|
1825009000NRG24090220240629096
|
09/02/2024
|
Shivaji Jagderao Vankhede
|
1825009WL074121
|
Shivaji Jagderao Vankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751192
|
|
Mr. SHIVAJI JAGDEVRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-210-001/23
(HARDADA)
|
1825009000NRG24090220240629097
|
09/02/2024
|
madhukar
|
1825009WL074121
|
madhukar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751184
|
|
MADHAO GUNAJI KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-210-001/31
(HARDADA)
|
1825009000NRG24090220240629274
|
09/02/2024
|
godavari
|
1825009WL074135
|
godavari
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751187
|
|
GODAVARI KONDABARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARKHED
|
MH-25-009-210-001/45
(HARDADA)
|
1825009000NRG24090220240629276
|
09/02/2024
|
Narmada Pandurang Raut
|
1825009WL074135
|
Narmada Pandurang Raut
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751197
|
|
MRS NARMADA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-210-001/83
(HARDADA)
|
1825009000NRG24090220240629099
|
09/02/2024
|
pratibha pravesh kavade
|
1825009WL074121
|
pratibha pravesh kavade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751188
|
|
MRS PRATIBHA PRAVESH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-210-001/84
(HARDADA)
|
1825009000NRG24090220240629279
|
09/02/2024
|
laxxmibaia narayaana jadhav
|
1825009WL074135
|
laxxmibaia narayaana jadhav
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751189
|
|
LAXMIBAI NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
18
|
UMARKHED
|
MH-25-009-232-001/170
(WANEGAON)
|
1825009000NRG24090220240629402
|
09/02/2024
|
Santosh Subhashrao Chavhan
|
1825009WL074144
|
Santosh Subhashrao Chavhan
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751168
|
|
SANTOSH SUBHASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-035-002/795
(KRISHANAPUR)
|
1825009000NRG24090220240627323
|
09/02/2024
|
balu kisan jadhav
|
1825009WL073920
|
balu kisan jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751223
|
|
MR BALU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-091-001/539
(SUKALI)
|
1825009000NRG24090220240630426
|
09/02/2024
|
Laxmibai Sudhakar Kale
|
1825009WL074249
|
Laxmibai Sudhakar Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240751205
|
|
Mrs. LAKSHMIBAI SUDHAKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMARKHED
|
MH-25-009-091-001/539
(SUKALI)
|
1825009000NRG24090220240630427
|
09/02/2024
|
Satish Sudhakar Kale
|
1825009WL074249
|
Satish Sudhakar Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751216
|
|
MRS SATISH SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-171-001/130
(TAKLI (NEW))
|
1825009000NRG24090220240630344
|
09/02/2024
|
Arjun Hapse
|
1825009WL074235
|
Arjun Hapse
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751210
|
|
MR ARJUN RAMA HAPASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-171-001/130
(TAKLI (NEW))
|
1825009000NRG24090220240630345
|
09/02/2024
|
Kamal Hapase
|
1825009WL074235
|
Kamal Hapase
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751211
|
|
MRS KAMALABAI ARJUN HAPASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-171-001/282
(TAKLI (NEW))
|
1825009000NRG24090220240630347
|
09/02/2024
|
Gayabai Madhaw Paikrao
|
1825009WL074235
|
Gayabai Madhaw Paikrao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240751213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UMARKHED
|
MH-25-009-171-001/282
(TAKLI (NEW))
|
1825009000NRG24090220240630346
|
09/02/2024
|
Madhaw Sambhaji Paikrao
|
1825009WL074235
|
Madhaw Sambhaji Paikrao
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751212
|
|
MR MADHAV SAMBHAJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-171-001/350
(TAKLI (NEW))
|
1825009000NRG24090220240630348
|
09/02/2024
|
GAJANAN DIGAMBAR BURKULE GAJANAN DIGAMBAR BURKUL
|
1825009WL074235
|
GAJANAN DIGAMBAR BURKULE GAJANAN DIGAMBAR BURKUL
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751218
|
|
MR GAJANAN DIGAMBAR BURKULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-171-001/350
(TAKLI (NEW))
|
1825009000NRG24090220240630349
|
09/02/2024
|
KAUSHALYA GAJANAN BURKULE KAUSHALYA GAJANAN BURK
|
1825009WL074235
|
KAUSHALYA GAJANAN BURKULE KAUSHALYA GAJANAN BURK
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751237
|
|
KAUSHALYA GAJANAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-171-001/356
(TAKLI (NEW))
|
1825009000NRG24090220240630351
|
09/02/2024
|
Anita Devanand burukle
|
1825009WL074235
|
Anita Devanand burukle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751206
|
|
MRS ANITA DEVANAND BURKULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-171-001/356
(TAKLI (NEW))
|
1825009000NRG24090220240630350
|
09/02/2024
|
Devanand Digambar burukle
|
1825009WL074235
|
Devanand Digambar burukle
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751190
|
|
MR DEVANAND DIGAMBER BURKULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-171-001/412
(TAKLI (NEW))
|
1825009000NRG24090220240630353
|
09/02/2024
|
Anita
|
1825009WL074235
|
Anita
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751232
|
|
MRS ANITA KISAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-171-001/412
(TAKLI (NEW))
|
1825009000NRG24090220240630352
|
09/02/2024
|
Kisan
|
1825009WL074235
|
Kisan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751231
|
|
GAYAKWAD KISAN SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-232-001/112
(WANEGAON)
|
1825009000NRG24090220240629396
|
09/02/2024
|
Namdev jayavant chavan
|
1825009WL074144
|
Namdev jayavant chavan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751204
|
|
NAMDEVRAO JAYVANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-232-001/138
(WANEGAON)
|
1825009000NRG24090220240629397
|
09/02/2024
|
achut kondsbarao kadam
|
1825009WL074144
|
achut kondsbarao kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751203
|
|
Mr. ACHUT KONDABARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-232-001/150
(WANEGAON)
|
1825009000NRG24090220240629399
|
09/02/2024
|
vasanta bapurao kadam
|
1825009WL074144
|
vasanta bapurao kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751215
|
|
VASANTA BAPURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-232-001/860
(WANEGAON)
|
1825009000NRG24090220240629405
|
09/02/2024
|
Achut Sahebrao Chavhan
|
1825009WL074144
|
Achut Sahebrao Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751241
|
|
Mr. ACHYUT SAHEBRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-232-001/860
(WANEGAON)
|
1825009000NRG24090220240629406
|
09/02/2024
|
sandhya achutrao chavhan
|
1825009WL074144
|
sandhya achutrao chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751242
|
|
MRS SANDHYA ACHUTARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-035-001/1221
(KRISHANAPUR)
|
1825009000NRG24090220240627291
|
09/02/2024
|
Vijay Yadav jalke
|
1825009WL073919
|
Vijay Yadav jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751230
|
|
MR VIJAY YADAV JALKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-035-001/125-A
(KRISHANAPUR)
|
1825009000NRG24090220240627308
|
09/02/2024
|
Sanjay Namdev Jadhao
|
1825009WL073920
|
Sanjay Namdev Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751221
|
|
MR SANJAY NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-035-001/1733
(KRISHANAPUR)
|
1825009000NRG24090220240627293
|
09/02/2024
|
Gamaji Narayan Jalke
|
1825009WL073919
|
Gamaji Narayan Jalke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751263
|
|
MR GAMAJI NARAYAN JALAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-035-001/182
(KRISHANAPUR)
|
1825009000NRG24090220240627295
|
09/02/2024
|
Ganesh Sambhaji Jalake
|
1825009WL073919
|
Ganesh Sambhaji Jalake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751239
|
|
MR GANESH SAMBHAJI JALKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-035-001/412
(KRISHANAPUR)
|
1825009000NRG24090220240627298
|
09/02/2024
|
Vilas Hari Sakarge
|
1825009WL073919
|
Vilas Hari Sakarge
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751214
|
|
VILASH HARI SAKARGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-035-001/667
(KRISHANAPUR)
|
1825009000NRG24090220240627300
|
09/02/2024
|
SHREEKANT BHAURAO NALAWDE
|
1825009WL073919
|
SHREEKANT BHAURAO NALAWDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751195
|
|
SHRIKANT B AND BHAURAO T NALAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-035-002/102
(KRISHANAPUR)
|
1825009000NRG24090220240627313
|
09/02/2024
|
Gulab Uttam Rathod
|
1825009WL073920
|
Gulab Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751208
|
|
GULAB UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-035-002/103
(KRISHANAPUR)
|
1825009000NRG24090220240627314
|
09/02/2024
|
Tukaram Namdev Garole
|
1825009WL073920
|
Tukaram Namdev Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751193
|
|
MR TUKARAM NAMDEO GARUDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-035-002/1094
(KRISHANAPUR)
|
1825009000NRG24090220240627319
|
09/02/2024
|
Pradip Datta Mitakare
|
1825009WL073920
|
Pradip Datta Mitakare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751256
|
|
MR PRADIP DATTA MITKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-035-002/1100
(KRISHANAPUR)
|
1825009000NRG24090220240627304
|
09/02/2024
|
Dipak Datta Mendke
|
1825009WL073919
|
Dipak Datta Mendke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751225
|
|
DIPAK DATTA MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-035-002/1102
(KRISHANAPUR)
|
1825009000NRG24090220240627320
|
09/02/2024
|
Archana Dilip Rathod
|
1825009WL073920
|
Archana Dilip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751236
|
|
Archana Dilip Rathod
|
INDUSIND BANK(607189)
|
|
48
|
UMARKHED
|
MH-25-009-035-002/165
(KRISHANAPUR)
|
1825009000NRG24090220240627321
|
09/02/2024
|
Kamalbai Nagorao Talware
|
1825009WL073920
|
Kamalbai Nagorao Talware
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751233
|
|
KAMAL NAGORAO TALWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
UMARKHED
|
MH-25-009-035-002/795
(KRISHANAPUR)
|
1825009000NRG24090220240627324
|
09/02/2024
|
malubai balu jadhav
|
1825009WL073920
|
malubai balu jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751224
|
|
MRS MALUBAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009000NRG24090220240629235
|
09/02/2024
|
Kashinath Vikaram Shinde
|
1825009WL074131
|
Kashinath Vikaram Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751228
|
|
KASHINATH VIKRAMJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
UMARKHED
|
MH-25-009-081-001/656
(BHAWANI)
|
1825009000NRG24090220240629237
|
09/02/2024
|
Shrinivas Gangadhar Shinde
|
1825009WL074131
|
Shrinivas Gangadhar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751186
|
|
SRINIWAS GANGADHAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
UMARKHED
|
MH-25-009-081-001/659
(BHAWANI)
|
1825009000NRG24090220240629239
|
09/02/2024
|
Ganesh Gangadhar Shinde
|
1825009WL074131
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751207
|
|
GANESH GANGADHAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24090220240629241
|
09/02/2024
|
Ashivin Nathuji Kuntalwad
|
1825009WL074131
|
Ashivin Nathuji Kuntalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751227
|
|
ASHWIN NATHUJI KUNDALEAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-210-001/33
(HARDADA)
|
1825009000NRG24090220240629275
|
09/02/2024
|
Prakash Sadashiv Kambale
|
1825009WL074135
|
Prakash Sadashiv Kambale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751200
|
|
MASTER PRAKASH NG SADASHIV SADASHIV KAMB
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-210-001/71
(HARDADA)
|
1825009000NRG24090220240629278
|
09/02/2024
|
Devidas Narayan Jadhav
|
1825009WL074135
|
Devidas Narayan Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240751185
|
|
DEVIDAS NARAYAN JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-224-001/1022
(NINGNUR)
|
1825009000NRG24090220240628598
|
09/02/2024
|
Mandabi Sandip Gavhale
|
1825009WL074080
|
Mandabi Sandip Gavhale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751240
|
|
MANDABAI SANDIP GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-224-001/1062
(NINGNUR)
|
1825009000NRG24090220240627259
|
09/02/2024
|
SANTOSH HAOSAJI KHOKALE
|
1825009WL073916
|
SANTOSH HAOSAJI KHOKALE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751217
|
|
MR SANTOSH HAOSAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-224-001/1184
(NINGNUR)
|
1825009000NRG24090220240627241
|
09/02/2024
|
TOUFFFIK KHAN AYUB KHAN
|
1825009WL073915
|
TOUFFFIK KHAN AYUB KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751235
|
|
MR TOUFFIKKHAN AYUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-224-001/1191
(NINGNUR)
|
1825009000NRG24090220240627200
|
09/02/2024
|
Asif khan Samadulla Khan
|
1825009WL073909
|
Asif khan Samadulla Khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751222
|
|
ASIF KHAN SAMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1192
(NINGNUR)
|
1825009000NRG24090220240627201
|
09/02/2024
|
Arif khan samd khan
|
1825009WL073909
|
Arif khan samd khan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751199
|
|
MR ARIFKHAN SAMAULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24090220240626818
|
09/02/2024
|
Jamil Khan Ismail Khan
|
1825009WL073889
|
Jamil Khan Ismail Khan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240751264
|
|
JAMIL KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1812
(NINGNUR)
|
1825009000NRG24090220240628599
|
09/02/2024
|
PRAKASH RAMRAO SHELAKE
|
1825009WL074080
|
PRAKASH RAMRAO SHELAKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751229
|
|
MR PRAKASH RAMRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1813
(NINGNUR)
|
1825009000NRG24090220240628600
|
09/02/2024
|
PARASRAM SITARAM TARPE
|
1825009WL074080
|
PARASRAM SITARAM TARPE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751226
|
|
MR PARASRAM SITARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2390
(NINGNUR)
|
1825009000NRG24090220240628602
|
09/02/2024
|
VANDANA LODABA KHANDARE
|
1825009WL074080
|
VANDANA LODABA KHANDARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751220
|
|
MRS VANDANA LODABA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24090220240627247
|
09/02/2024
|
VILAS HARI BARDE
|
1825009WL073915
|
VILAS HARI BARDE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751234
|
|
VILAS HARI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/2603
(NINGNUR)
|
1825009000NRG24090220240627251
|
09/02/2024
|
Vishwanah Lakshman Khandare
|
1825009WL073915
|
Vishwanah Lakshman Khandare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751257
|
|
MR VISHWANATH LAKSHMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/648
(NINGNUR)
|
1825009000NRG24090220240627274
|
09/02/2024
|
SADEKABAI GAFAR KHAN
|
1825009WL073916
|
SADEKABAI GAFAR KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751219
|
|
MRS SADEKABI GAFFARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/837
(NINGNUR)
|
1825009000NRG24090220240626831
|
09/02/2024
|
ANSAR KHAN SATAR KHAN
|
1825009WL073889
|
ANSAR KHAN SATAR KHAN
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240751238
|
|
MR ANSAR KHAN SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1187
(NINGNUR)
|
1825009000NRG24090220240627242
|
09/02/2024
|
PARVINBI RAFEEKODIN SOUDAGAR
|
1825009WL073915
|
PARVINBI RAFEEKODIN SOUDAGAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751244
|
|
PARVINBI RAFEEKODIN SOUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
UMARKHED
|
MH-25-009-035-001/1058
(KRISHANAPUR)
|
1825009000NRG24090220240627290
|
09/02/2024
|
Munhar Khan Bhikan Khan Pathan
|
1825009WL073919
|
Munhar Khan Bhikan Khan Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751261
|
|
MUNHAR KHAN BHIKAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-035-001/124-A
(KRISHANAPUR)
|
1825009000NRG24090220240627307
|
09/02/2024
|
Bebibai Tulashiram Rathod
|
1825009WL073920
|
Bebibai Tulashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751246
|
|
BABYBAI TULSIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
UMARKHED
|
MH-25-009-035-001/124-A
(KRISHANAPUR)
|
1825009000NRG24090220240627306
|
09/02/2024
|
Tulashiram Savai Rathod
|
1825009WL073920
|
Tulashiram Savai Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751245
|
|
TULSIRAM SAWAI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
UMARKHED
|
MH-25-009-035-001/15
(KRISHANAPUR)
|
1825009000NRG24090220240627292
|
09/02/2024
|
maroti Jalke
|
1825009WL073919
|
maroti Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751247
|
|
MAROTI SHIVARAM JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
UMARKHED
|
MH-25-009-035-001/179
(KRISHANAPUR)
|
1825009000NRG24090220240627294
|
09/02/2024
|
Uttam K. Jalke
|
1825009WL073919
|
Uttam K. Jalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751250
|
|
MR UTTAM KISAN JALKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-035-001/265
(KRISHANAPUR)
|
1825009000NRG24090220240627296
|
09/02/2024
|
Shekh Usman Shekh Husen
|
1825009WL073919
|
Shekh Usman Shekh Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240751262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
UMARKHED
|
MH-25-009-035-001/342
(KRISHANAPUR)
|
1825009000NRG24090220240627297
|
09/02/2024
|
DAYANAND RAMA JALKE
|
1825009WL073919
|
DAYANAND RAMA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751248
|
|
DAYANAND RAMA JALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
UMARKHED
|
MH-25-009-035-001/47
(KRISHANAPUR)
|
1825009000NRG24090220240627299
|
09/02/2024
|
KAILASH JALBA JALKE
|
1825009WL073919
|
KAILASH JALBA JALKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240751249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
UMARKHED
|
MH-25-009-035-002/114
(KRISHANAPUR)
|
1825009000NRG24090220240627305
|
09/02/2024
|
Surekha Kailas Rathod
|
1825009WL073919
|
Surekha Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751255
|
|
Surekha Kailas Rathod
|
INDUSIND BANK(607189)
|
|
79
|
UMARKHED
|
MH-25-009-081-001/656
(BHAWANI)
|
1825009000NRG24090220240629238
|
09/02/2024
|
Lalita Shrinivas Shinde
|
1825009WL074131
|
Lalita Shrinivas Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751251
|
|
Lalita Shrinivas Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
UMARKHED
|
MH-25-009-081-001/847
(BHAWANI)
|
1825009000NRG24090220240629242
|
09/02/2024
|
Minabai Ashvin Kuntalwad
|
1825009WL074131
|
Minabai Ashvin Kuntalwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751260
|
|
MINA ASHWIN KUNTALWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/2242
(NINGNUR)
|
1825009000NRG24090220240628601
|
09/02/2024
|
Topaji Mahadu Bhoyal
|
1825009WL074080
|
Topaji Mahadu Bhoyal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240751243
|
|
TOPAJI MADAHV BHOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-035-001/125-A
(KRISHANAPUR)
|
1825009000NRG24090220240627309
|
09/02/2024
|
Kiran Sanjay Jadhao
|
1825009WL073920
|
Kiran Sanjay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751174
|
|
KIRAN SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-035-002/1087
(KRISHANAPUR)
|
1825009000NRG24090220240627317
|
09/02/2024
|
Bharat Namadev Bhandare
|
1825009WL073920
|
Bharat Namadev Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751176
|
|
BHARAT NAMDEV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-035-002/1088
(KRISHANAPUR)
|
1825009000NRG24090220240627318
|
09/02/2024
|
Puneratha Laxman Bhandare
|
1825009WL073920
|
Puneratha Laxman Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751177
|
|
Puneratha Laxman Bhandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UMARKHED
|
MH-25-009-035-002/530
(KRISHANAPUR)
|
1825009000NRG24090220240627322
|
09/02/2024
|
Shilabai Namdev Rathod
|
1825009WL073920
|
Shilabai Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751175
|
|
SHILABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-081-001/593
(BHAWANI)
|
1825009000NRG24090220240629236
|
09/02/2024
|
Sulochana Kashinath Shinde
|
1825009WL074131
|
Sulochana Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751194
|
|
SULOCHANA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-081-001/659
(BHAWANI)
|
1825009000NRG24090220240629240
|
09/02/2024
|
Swati Ganesh Shinde
|
1825009WL074131
|
Swati Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751181
|
|
SHINDE SWATI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-176-001/841
(DHANORA (SA))
|
1825009000NRG24090220240630450
|
09/02/2024
|
Anusay Sahebrao Tikdake
|
1825009WL074251
|
Anusay Sahebrao Tikdake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751201
|
|
ANUSAYA SAHEBRAO TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-210-001/14
(HARDADA)
|
1825009000NRG24090220240629094
|
09/02/2024
|
Sammbha Amruta Kamble
|
1825009WL074121
|
Sammbha Amruta Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751191
|
|
SAMBHA AMRUTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/2420
(NINGNUR)
|
1825009000NRG24090220240627249
|
09/02/2024
|
RAMDAS GANPAT KHANDEKR
|
1825009WL073915
|
RAMDAS GANPAT KHANDEKR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751173
|
|
MR ISHWAR RAMDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009000NRG24090220240627272
|
09/02/2024
|
sarukh khan jabbr khan
|
1825009WL073916
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751171
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2438
(NINGNUR)
|
1825009000NRG24090220240627250
|
09/02/2024
|
Shekh mafin shekh harun
|
1825009WL073915
|
Shekh mafin shekh harun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751182
|
|
SHEKH MAFIN SHEKH HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2711
(NINGNUR)
|
1825009000NRG24090220240628603
|
09/02/2024
|
Sunil Lodba Khandare
|
1825009WL074080
|
Sunil Lodba Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751180
|
|
SUNIL LODABA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2712
(NINGNUR)
|
1825009000NRG24090220240628604
|
09/02/2024
|
Madhav Ramrav Shelke
|
1825009WL074080
|
Madhav Ramrav Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751178
|
|
MADHAV RAMRAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/2713
(NINGNUR)
|
1825009000NRG24090220240628605
|
09/02/2024
|
Sadanand Dgalu Talse
|
1825009WL074080
|
Sadanand Dgalu Talse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751179
|
|
SADANAND DAGDU TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24090220240626826
|
09/02/2024
|
shakh nihal shaik almnur
|
1825009WL073889
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240751169
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/845
(NINGNUR)
|
1825009000NRG24090220240627276
|
09/02/2024
|
SARFARAJ KHAN ATTAULLA KHAN
|
1825009WL073916
|
SARFARAJ KHAN ATTAULLA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240751170
|
|
SARFRAJ ATAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/883
(NINGNUR)
|
1825009000NRG24090220240627174
|
09/02/2024
|
jakiulla khan safiulla khan
|
1825009WL073907
|
jakiulla khan safiulla khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240751172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164346
|
164346
|
|
|
|
|
|
|
|