|
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-25-009-082-001/294
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598062
|
29/01/2024
|
Digamber Rangrao Mane
|
1825009WL070827
|
Digamber Rangrao Mane
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869878
|
|
Mr. DIGAMBAR RANGRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-232-001/1004
(WANEGAON)
|
1825009000NRG24290120240597160
|
29/01/2024
|
Vikas Vitthal Harne
|
1825009WL070748
|
Vikas Vitthal Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856614
|
|
Mr. VIKAS VITTHAL HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-232-001/1150
(WANEGAON)
|
1825009000NRG24290120240597167
|
29/01/2024
|
pratima pradip harane
|
1825009WL070748
|
pratima pradip harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869870
|
|
Mrs. Pratima Pradip Harne
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-232-001/134
(WANEGAON)
|
1825009000NRG24290120240597168
|
29/01/2024
|
Sujata Santosh Jadhav
|
1825009WL070748
|
Sujata Santosh Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869864
|
|
Mrs. SUJATA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-232-001/25
(WANEGAON)
|
1825009000NRG24290120240597171
|
29/01/2024
|
Shivaji Ravji Harne
|
1825009WL070748
|
Shivaji Ravji Harne
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869879
|
|
MR SHIVAJI SAVJI HARANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-232-001/919
(WANEGAON)
|
1825009000NRG24290120240597172
|
29/01/2024
|
Pooja Suraj Patange
|
1825009WL070748
|
Pooja Suraj Patange
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869868
|
|
Mrs. PUJA SURAJ PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-232-001/929
(WANEGAON)
|
1825009000NRG24290120240597173
|
29/01/2024
|
Pradip Babanroa Chavhan
|
1825009WL070748
|
Pradip Babanroa Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869866
|
|
PRADEEP BABAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/250
(ZADGAON)
|
1825009000NRG24290120240597630
|
29/01/2024
|
Dinesh Rustumrao Shinde
|
1825009WL070800
|
Dinesh Rustumrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856666
|
|
DINESH RUSTUMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/250
(ZADGAON)
|
1825009000NRG24290120240597629
|
29/01/2024
|
Rustumrao Narayan Shinde
|
1825009WL070800
|
Rustumrao Narayan Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856613
|
|
Mr. RUSTUM NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/250
(ZADGAON)
|
1825009000NRG24290120240597631
|
29/01/2024
|
Sunita Dinesh Shinde
|
1825009WL070800
|
Sunita Dinesh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869872
|
|
Mrs. SUNITA DINESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/306
(ZADGAON)
|
1825009000NRG24290120240597507
|
29/01/2024
|
Santosh Namdev Shinde
|
1825009WL070787
|
Santosh Namdev Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856620
|
|
SANTOSH NAMDEO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/355
(ZADGAON)
|
1825009000NRG24290120240597508
|
29/01/2024
|
Shekh Abdul sk.Kasam
|
1825009WL070787
|
Shekh Abdul sk.Kasam
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869861
|
|
Mr. SHEKH ABDUL SHEKH KASAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24290120240597633
|
29/01/2024
|
Sahebrao Maroti Shinde
|
1825009WL070800
|
Sahebrao Maroti Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240856663
|
|
Mr. SAHEBRAO MAROTRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/411
(ZADGAON)
|
1825009000NRG24290120240597373
|
29/01/2024
|
Avinash Namdev Jadhav
|
1825009WL070772
|
Avinash Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869863
|
|
Mr. AVINASH NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/412
(ZADGAON)
|
1825009000NRG24290120240597374
|
29/01/2024
|
Rushikesh Namdev Jadhav
|
1825009WL070772
|
Rushikesh Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869862
|
|
RUSHIKESH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/416
(ZADGAON)
|
1825009000NRG24290120240597511
|
29/01/2024
|
Narayan Babhanaji Narwade
|
1825009WL070787
|
Narayan Babhanaji Narwade
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856618
|
|
NARAYAN BABHANAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/430
(ZADGAON)
|
1825009000NRG24290120240597375
|
29/01/2024
|
Keshwarrao Dattarao Shinde
|
1825009WL070772
|
Keshwarrao Dattarao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856619
|
|
KESHAVRAO DATTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/439
(ZADGAON)
|
1825009000NRG24290120240597377
|
29/01/2024
|
Sopan Rustamrao Shinde
|
1825009WL070772
|
Sopan Rustamrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869873
|
|
SHRI SOPAN RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/463
(ZADGAON)
|
1825009000NRG24290120240597513
|
29/01/2024
|
Sumit Ganeshrao Shinde
|
1825009WL070787
|
Sumit Ganeshrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869874
|
|
Mr. Sumit Ganeshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/511
(ZADGAON)
|
1825009000NRG24290120240597378
|
29/01/2024
|
Mangesh Ganesh Chandrawanshi
|
1825009WL070772
|
Mangesh Ganesh Chandrawanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869875
|
|
Mr. Mangesh Ganpat Chandrwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/64
(ZADGAON)
|
1825009000NRG24290120240597637
|
29/01/2024
|
Digambar Parasram Shinde
|
1825009WL070800
|
Digambar Parasram Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856662
|
|
DIGAMBAR PARSHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-234-001/89
(ZADGAON)
|
1825009000NRG24290120240597514
|
29/01/2024
|
Sundarabai Devrao Shinde
|
1825009WL070787
|
Sundarabai Devrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869865
|
|
Mrs. SUNDARABAI DEVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-082-001/126
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598058
|
29/01/2024
|
Sunita Suresh Mane
|
1825009WL070827
|
Sunita Suresh Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856615
|
|
MRS SUNITA SURESHRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-082-001/131
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598059
|
29/01/2024
|
ramrao
|
1825009WL070827
|
ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856665
|
|
Mr. RAMRAO SHIVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-082-001/175
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598060
|
29/01/2024
|
VINOD HARIBHAU MANE
|
1825009WL070827
|
VINOD HARIBHAU MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856664
|
|
VINOD HARIBHAU MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
UMARKHED
|
MH-25-009-082-001/25
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598061
|
29/01/2024
|
Kamaji Balaji Mane
|
1825009WL070827
|
Kamaji Balaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856659
|
|
Mr. KAMAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598063
|
29/01/2024
|
BHAGWAN KAMAJI MANE
|
1825009WL070827
|
BHAGWAN KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869869
|
|
Mr. BHAGWAN KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-082-001/389
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598065
|
29/01/2024
|
SHAMRAO SHIVAJI KADAM
|
1825009WL070827
|
SHAMRAO SHIVAJI KADAM
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856661
|
|
Mr. SHAMRAO SHIVAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-082-001/401
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598066
|
29/01/2024
|
SHANKAR DATTRAO MANE
|
1825009WL070827
|
SHANKAR DATTRAO MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856660
|
|
Mr. SHANKAR DATTARAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598067
|
29/01/2024
|
RAGHUNATH KAMAJI MANE
|
1825009WL070827
|
RAGHUNATH KAMAJI MANE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856616
|
|
Mr. RAGHUNATH KAMAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-082-001/503
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598069
|
29/01/2024
|
Ranjana Shivaji Mane
|
1825009WL070827
|
Ranjana Shivaji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869876
|
|
MRS RANJANA SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-082-001/519
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598070
|
29/01/2024
|
Shivaji Babji Mane
|
1825009WL070827
|
Shivaji Babji Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856658
|
|
Mr. SHIVAJI BABJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-082-001/545
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598071
|
29/01/2024
|
Dnyaneshwar Ramrao Mane
|
1825009WL070827
|
Dnyaneshwar Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869867
|
|
Mr. DNYANESHWAR RAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-082-001/570
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598072
|
29/01/2024
|
Rahul Ramrao Mane
|
1825009WL070827
|
Rahul Ramrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869871
|
|
RAHUL RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-224-001/2555
(NINGNUR)
|
1825009000NRG24290120240598332
|
29/01/2024
|
Devidas Ramrav Sakhare
|
1825009WL070859
|
Devidas Ramrav Sakhare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856657
|
|
MR DEVIDAS RAMRAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-224-001/424
(NINGNUR)
|
1825009000NRG24290120240598257
|
29/01/2024
|
shekh mosin shekha jafar
|
1825009WL070850
|
shekh mosin shekha jafar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240856621
|
|
Mr. SK MOHSIN SK JAFAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-234-001/39
(ZADGAON)
|
1825009000NRG24290120240597634
|
29/01/2024
|
Shantabai Sahebrao Shinde
|
1825009WL070800
|
Shantabai Sahebrao Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240856617
|
|
Mrs. SHANTABAI SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-091-001/539
(SUKALI)
|
1825009000NRG24290120240596843
|
29/01/2024
|
Laxmibai Sudhakar Kale
|
1825009WL070718
|
Laxmibai Sudhakar Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240869889
|
|
Mrs. LAKSHMIBAI SUDHAKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UMARKHED
|
MH-25-009-091-001/539
(SUKALI)
|
1825009000NRG24290120240596844
|
29/01/2024
|
Satish Sudhakar Kale
|
1825009WL070718
|
Satish Sudhakar Kale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869885
|
|
MRS SATISH SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-234-001/35
(ZADGAON)
|
1825009000NRG24290120240597632
|
29/01/2024
|
yadavrao champat shinde
|
1825009WL070800
|
yadavrao champat shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856641
|
|
YADAVRAO CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-234-001/380
(ZADGAON)
|
1825009000NRG24290120240597372
|
29/01/2024
|
Vishwas Khushalrao Shinde
|
1825009WL070772
|
Vishwas Khushalrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240856631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
UMARKHED
|
MH-25-009-234-001/55
(ZADGAON)
|
1825009000NRG24290120240597635
|
29/01/2024
|
shivaji narayan shinde
|
1825009WL070800
|
shivaji narayan shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856634
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24290120240597638
|
29/01/2024
|
ajagarshe mannan she
|
1825009WL070800
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856635
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24290120240597459
|
29/01/2024
|
madhav kaluram kubade
|
1825009WL070782
|
madhav kaluram kubade
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856633
|
|
MADHAVRAO KALURAM KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-234-001/95
(ZADGAON)
|
1825009000NRG24290120240597379
|
29/01/2024
|
sunita madhav kubade
|
1825009WL070772
|
sunita madhav kubade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856640
|
|
SUNITA MADHAVRAO KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
46
|
UMARKHED
|
MH-25-009-132-001/103
(KARANJI)
|
1825009000NRG24290120240596163
|
29/01/2024
|
Ashish Prakash Ghugare
|
1825009WL070670
|
Ashish Prakash Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856639
|
|
MR ASHISH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-132-001/112
(KARANJI)
|
1825009000NRG24290120240596165
|
29/01/2024
|
Laxmi Madhav Ghugare
|
1825009WL070670
|
Laxmi Madhav Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856647
|
|
MRS LAXMIBAI MADHAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-132-001/112
(KARANJI)
|
1825009000NRG24290120240596164
|
29/01/2024
|
Madhav
|
1825009WL070670
|
Madhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856648
|
|
MR MADHAV DATTA GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-132-001/123
(KARANJI)
|
1825009000NRG24290120240596166
|
29/01/2024
|
bharat
|
1825009WL070670
|
bharat
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869888
|
|
MR BHARAT SUDAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-132-001/123
(KARANJI)
|
1825009000NRG24290120240596167
|
29/01/2024
|
shilabai
|
1825009WL070670
|
shilabai
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869887
|
|
MR BHARAT SUDAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-132-001/150
(KARANJI)
|
1825009000NRG24290120240596168
|
29/01/2024
|
Asha digambar Wadhave
|
1825009WL070670
|
Asha digambar Wadhave
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856629
|
|
MRS ASHABAI DIGAMBAR WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-132-001/795
(KARANJI)
|
1825009000NRG24290120240596169
|
29/01/2024
|
Rajesh Prakash Ghugre
|
1825009WL070670
|
Rajesh Prakash Ghugre
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856612
|
|
MR RAJESH PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-132-001/801
(KARANJI)
|
1825009000NRG24290120240596170
|
29/01/2024
|
brahanad
|
1825009WL070670
|
brahanad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856624
|
|
MR BRAMHANAND CHHABURAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-132-001/801
(KARANJI)
|
1825009000NRG24290120240596171
|
29/01/2024
|
Mangalbai Bramhanand Ghugare
|
1825009WL070670
|
Mangalbai Bramhanand Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869883
|
|
MRS MANGAL BRAMHANAND GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-132-001/828
(KARANJI)
|
1825009000NRG24290120240596172
|
29/01/2024
|
Rekha rahul Gaikwad
|
1825009WL070670
|
Rekha rahul Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856636
|
|
MRS REKHA RAHUL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24290120240596174
|
29/01/2024
|
CHAYA SANJAY GHUGARE
|
1825009WL070670
|
CHAYA SANJAY GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240869884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24290120240596173
|
29/01/2024
|
SANJAY PRAKASH GHUGARE
|
1825009WL070670
|
SANJAY PRAKASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856623
|
|
MR SANJAY PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009000NRG24290120240596175
|
29/01/2024
|
Sudarshan Manik Ghugare
|
1825009WL070670
|
Sudarshan Manik Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856630
|
|
MR SUDARSHAN MANIK GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009000NRG24290120240596177
|
29/01/2024
|
Pralhad Maroti Gaikwad
|
1825009WL070670
|
Pralhad Maroti Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856627
|
|
PRALHAD MAROTI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009000NRG24290120240596179
|
29/01/2024
|
Rahul Pralhad Gaikwad
|
1825009WL070670
|
Rahul Pralhad Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240869890
|
|
RAHUL PRALHAD GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
UMARKHED
|
MH-25-009-132-001/9
(KARANJI)
|
1825009000NRG24290120240596178
|
29/01/2024
|
Surekha
|
1825009WL070670
|
Surekha
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856628
|
|
GAYAKAWAD SUREKHA PRLHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1016
(NINGNUR)
|
1825009000NRG24290120240598307
|
29/01/2024
|
Kalpana VItthal Jangle
|
1825009WL070855
|
Kalpana VItthal Jangle
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856637
|
|
MS KALPANA VITTHAL JANGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1062
(NINGNUR)
|
1825009000NRG24290120240598264
|
29/01/2024
|
SANTOSH HAOSAJI KHOKALE
|
1825009WL070851
|
SANTOSH HAOSAJI KHOKALE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856651
|
|
MR SANTOSH HAOSAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/1184
(NINGNUR)
|
1825009000NRG24290120240598246
|
29/01/2024
|
TOUFFFIK KHAN AYUB KHAN
|
1825009WL070850
|
TOUFFFIK KHAN AYUB KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856644
|
|
MR TOUFFIKKHAN AYUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/1191
(NINGNUR)
|
1825009000NRG24290120240598215
|
29/01/2024
|
Asif khan Samadulla Khan
|
1825009WL070847
|
Asif khan Samadulla Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869880
|
|
ASIF KHAN SAMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/1192
(NINGNUR)
|
1825009000NRG24290120240598216
|
29/01/2024
|
Arif khan samd khan
|
1825009WL070847
|
Arif khan samd khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856625
|
|
MR ARIFKHAN SAMAULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/1224
(NINGNUR)
|
1825009000NRG24290120240598339
|
29/01/2024
|
GAJANAN DNYANESHWAR BHOLE
|
1825009WL070860
|
GAJANAN DNYANESHWAR BHOLE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856650
|
|
MR GAJANAN DNYANESHWAR BHOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/1248
(NINGNUR)
|
1825009000NRG24290120240598350
|
29/01/2024
|
Shankar Datta Parade
|
1825009WL070861
|
Shankar Datta Parade
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869886
|
|
SHANKAR DATTA PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/1400
(NINGNUR)
|
1825009000NRG24290120240598223
|
29/01/2024
|
Jamil Khan Ismail Khan
|
1825009WL070848
|
Jamil Khan Ismail Khan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856654
|
|
JAMIL KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/1572
(NINGNUR)
|
1825009000NRG24290120240598352
|
29/01/2024
|
SANJAY VISHVANATH BHORKADE
|
1825009WL070861
|
SANJAY VISHVANATH BHORKADE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856643
|
|
MR SANJAY VISHWANATH BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/1649
(NINGNUR)
|
1825009000NRG24290120240598217
|
29/01/2024
|
Aruna sanjay barde
|
1825009WL070847
|
Aruna sanjay barde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856632
|
|
MRS ARUNA SANJAY BARDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/1695
(NINGNUR)
|
1825009000NRG24290120240598326
|
29/01/2024
|
TULSHDAS DATTATRAY MURMURE
|
1825009WL070858
|
TULSHDAS DATTATRAY MURMURE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856622
|
|
MR TULSIDAS DATTATRAY MURMURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/1748
(NINGNUR)
|
1825009000NRG24290120240598344
|
29/01/2024
|
Priya Kailas Puri
|
1825009WL070860
|
Priya Kailas Puri
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856653
|
|
PRIYA UMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-224-001/2418
(NINGNUR)
|
1825009000NRG24290120240598252
|
29/01/2024
|
VILAS HARI BARDE
|
1825009WL070850
|
VILAS HARI BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856642
|
|
VILAS HARI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UMARKHED
|
MH-25-009-224-001/2423
(NINGNUR)
|
1825009000NRG24290120240598276
|
29/01/2024
|
shital lakhan chavhan
|
1825009WL070851
|
shital lakhan chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856652
|
|
MRS SHITAL LAKHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-224-001/2603
(NINGNUR)
|
1825009000NRG24290120240598256
|
29/01/2024
|
Vishwanah Lakshman Khandare
|
1825009WL070850
|
Vishwanah Lakshman Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856655
|
|
MR VISHWANATH LAKSHMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-224-001/2654
(NINGNUR)
|
1825009000NRG24290120240598333
|
29/01/2024
|
AJAY AMRUTRAV MUKADE
|
1825009WL070859
|
AJAY AMRUTRAV MUKADE
|
00415
|
SBIN0003077
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240856638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
UMARKHED
|
MH-25-009-224-001/648
(NINGNUR)
|
1825009000NRG24290120240598279
|
29/01/2024
|
SADEKABAI GAFAR KHAN
|
1825009WL070851
|
SADEKABAI GAFAR KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240869882
|
|
MRS SADEKABI GAFFARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-224-001/659
(NINGNUR)
|
1825009000NRG24290120240598335
|
29/01/2024
|
Balwant Maroti Rayafalwad
|
1825009WL070859
|
Balwant Maroti Rayafalwad
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240869881
|
|
BALAVANT MAROTI RAYAFALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-224-001/837
(NINGNUR)
|
1825009000NRG24290120240598232
|
29/01/2024
|
ANSAR KHAN SATAR KHAN
|
1825009WL070848
|
ANSAR KHAN SATAR KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856626
|
|
MR ANSAR KHAN SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-224-001/890
(NINGNUR)
|
1825009000NRG24290120240598348
|
29/01/2024
|
mad khan
|
1825009WL070860
|
mad khan
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856646
|
|
Soyab Khan Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
82
|
UMARKHED
|
MH-25-009-109-001/534
(TAKLI (BANDI))
|
1825009000NRG24290120240596913
|
29/01/2024
|
AMOL RAM JADHAO
|
1825009WL070726
|
AMOL RAM JADHAO
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856645
|
|
MR AMOL RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
UMARKHED
|
MH-25-009-109-001/558
(TAKLI (BANDI))
|
1825009000NRG24290120240596914
|
29/01/2024
|
DATTA SHAMRAO TILEWAD
|
1825009WL070726
|
DATTA SHAMRAO TILEWAD
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856649
|
|
MR DATTA SHAMRAO TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
UMARKHED
|
MH-25-009-224-001/1187
(NINGNUR)
|
1825009000NRG24290120240598247
|
29/01/2024
|
PARVINBI RAFEEKODIN SOUDAGAR
|
1825009WL070850
|
PARVINBI RAFEEKODIN SOUDAGAR
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856656
|
|
PARVINBI RAFEEKODIN SOUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-219-001/24
(KORTA)
|
1825009000NRG24290120240597016
|
29/01/2024
|
Devanand Karhale
|
1825009WL070734
|
Devanand Karhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240869891
|
|
DEVANAND DHONDBAJI KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
UMARKHED
|
MH-25-009-219-001/31-A
(KORTA)
|
1825009000NRG24290120240597017
|
29/01/2024
|
Vilas Sheshrao Dange
|
1825009WL070734
|
Vilas Sheshrao Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240869877
|
|
VILAS SHESHRAO DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-082-001/376
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598064
|
29/01/2024
|
SAVITA BHAGWAN MANE
|
1825009WL070827
|
SAVITA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856610
|
|
SAVITA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-082-001/473
(BORI NAJIKCHATARI)
|
1825009000NRG24290120240598068
|
29/01/2024
|
ANITA RAGHUNATH MANE
|
1825009WL070827
|
ANITA RAGHUNATH MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856611
|
|
ANITA RAGHUNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009000NRG24290120240596176
|
29/01/2024
|
Shubhangi Sudarshan Ghugare
|
1825009WL070670
|
Shubhangi Sudarshan Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240856609
|
|
MR SHYAM SHAMATA FNG OF S SUBANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-224-001/1710
(NINGNUR)
|
1825009000NRG24290120240598330
|
29/01/2024
|
Nitin Prameshwar Rayplwar
|
1825009WL070859
|
Nitin Prameshwar Rayplwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856601
|
|
NITIN PRAMESHWAR RAYFALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-224-001/1740
(NINGNUR)
|
1825009000NRG24290120240598355
|
29/01/2024
|
vidha rajusing mude
|
1825009WL070861
|
vidha rajusing mude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856606
|
|
VIDYA RAJU MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-224-001/2420
(NINGNUR)
|
1825009000NRG24290120240598254
|
29/01/2024
|
RAMDAS GANPAT KHANDEKR
|
1825009WL070850
|
RAMDAS GANPAT KHANDEKR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856607
|
|
MR ISHWAR RAMDAS KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-224-001/2433
(NINGNUR)
|
1825009000NRG24290120240598277
|
29/01/2024
|
sarukh khan jabbr khan
|
1825009WL070851
|
sarukh khan jabbr khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856604
|
|
SHAHRUKH KHAN JABBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-224-001/2438
(NINGNUR)
|
1825009000NRG24290120240598255
|
29/01/2024
|
Shekh mafin shekh harun
|
1825009WL070850
|
Shekh mafin shekh harun
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856608
|
|
SHEKH MAFIN SHEKH HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-224-001/66
(NINGNUR)
|
1825009000NRG24290120240598229
|
29/01/2024
|
shakh nihal shaik almnur
|
1825009WL070848
|
shakh nihal shaik almnur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856602
|
|
SHEKH NEEHAL SHEKH AALAMNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-224-001/845
(NINGNUR)
|
1825009000NRG24290120240598281
|
29/01/2024
|
SARFARAJ KHAN ATTAULLA KHAN
|
1825009WL070851
|
SARFARAJ KHAN ATTAULLA KHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240856603
|
|
SARFRAJ ATAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/883
(NINGNUR)
|
1825009000NRG24290120240598241
|
29/01/2024
|
jakiulla khan safiulla khan
|
1825009WL070849
|
jakiulla khan safiulla khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240856605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-224-001/1016
(NINGNUR)
|
1825009000NRG24290120240598306
|
29/01/2024
|
Vitthal Sakharam Jangale
|
1825009WL070855
|
Vitthal Sakharam Jangale
|
00768
|
UTIB0SYDC93
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240856600
|
|
JANGALE VITTHAL SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|