|
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-25-009-193-001/148-A
(TIVRANG)
|
1825009000NRG24200220240654441
|
20/02/2024
|
Hiraman Vitthalrao Kadam
|
1825009WL076599
|
Hiraman Vitthalrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436784
|
|
HIRAMAN VITTHAL KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-193-001/196
(TIVRANG)
|
1825009000NRG24200220240654443
|
20/02/2024
|
ashvini sharad kadam
|
1825009WL076599
|
ashvini sharad kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435894
|
|
Mrs. ASHWINI SHARAD KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-193-001/196
(TIVRANG)
|
1825009000NRG24200220240654442
|
20/02/2024
|
sharad vishvanath kadam
|
1825009WL076599
|
sharad vishvanath kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436785
|
|
Mr. SHARAD VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-193-001/199
(TIVRANG)
|
1825009000NRG24200220240654444
|
20/02/2024
|
mahavir ramrao kadam
|
1825009WL076599
|
mahavir ramrao kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436768
|
|
MAHAVIR RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-193-001/199
(TIVRANG)
|
1825009000NRG24200220240654445
|
20/02/2024
|
sangita mahavir kadam
|
1825009WL076599
|
sangita mahavir kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436767
|
|
DATTA APK SANGITA MAHAVIR KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-193-001/232-A
(TIVRANG)
|
1825009000NRG24200220240654446
|
20/02/2024
|
GAJANAN BAPURAO KADAM
|
1825009WL076599
|
GAJANAN BAPURAO KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436764
|
|
GAJANAN BAPURAV KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-193-001/237
(TIVRANG)
|
1825009000NRG24200220240654447
|
20/02/2024
|
AVINASH KESHAVRAO SHEJAL
|
1825009WL076599
|
AVINASH KESHAVRAO SHEJAL
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436786
|
|
SHEJAL AVINASH KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-193-001/238
(TIVRANG)
|
1825009000NRG24200220240654448
|
20/02/2024
|
SUMANBAI KISANRAO KADAM
|
1825009WL076599
|
SUMANBAI KISANRAO KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436766
|
|
SUMAN KISAN KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-193-001/265
(TIVRANG)
|
1825009000NRG24200220240654449
|
20/02/2024
|
PUNDLIK DATTRAO KADAM
|
1825009WL076599
|
PUNDLIK DATTRAO KADAM
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436757
|
|
PUNDALIK DATTARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/118
(ZADGAON)
|
1825009000NRG24200220240654623
|
20/02/2024
|
Uttamrao Chimanji Shinde
|
1825009WL076612
|
Uttamrao Chimanji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436765
|
|
UTTAMRAO CHIMANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/121
(ZADGAON)
|
1825009000NRG24200220240654624
|
20/02/2024
|
Bapurao Punjaji Shinde
|
1825009WL076612
|
Bapurao Punjaji Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435896
|
|
BAPURAO PUNJAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/253
(ZADGAON)
|
1825009000NRG24200220240654626
|
20/02/2024
|
Shekh Salim Shekh Kasam
|
1825009WL076612
|
Shekh Salim Shekh Kasam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240436759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UMARKHED
|
MH-25-009-234-001/271
(ZADGAON)
|
1825009000NRG24200220240654627
|
20/02/2024
|
MEENA BALAJI SHINDE
|
1825009WL076612
|
MEENA BALAJI SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436783
|
|
Mrs. MEENA BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/284
(ZADGAON)
|
1825009000NRG24200220240654628
|
20/02/2024
|
Shindu Ganpat Chandravanshi
|
1825009WL076612
|
Shindu Ganpat Chandravanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436758
|
|
Mrs. SINDHUTAI GANPATRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/301
(ZADGAON)
|
1825009000NRG24200220240654629
|
20/02/2024
|
Raju Rama Rankhamb
|
1825009WL076612
|
Raju Rama Rankhamb
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436762
|
|
MR RAJU RAMA RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/357
(ZADGAON)
|
1825009000NRG24200220240654632
|
20/02/2024
|
Pandit Bhagwanrao Dalave
|
1825009WL076612
|
Pandit Bhagwanrao Dalave
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435897
|
|
Mr. PANDITRAO BHAGVANRAO DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/411
(ZADGAON)
|
1825009000NRG24200220240654634
|
20/02/2024
|
Avinash Namdev Jadhav
|
1825009WL076612
|
Avinash Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436761
|
|
Mr. AVINASH NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/412
(ZADGAON)
|
1825009000NRG24200220240654635
|
20/02/2024
|
Rushikesh Namdev Jadhav
|
1825009WL076612
|
Rushikesh Namdev Jadhav
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436760
|
|
RUSHIKESH NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/421
(ZADGAON)
|
1825009000NRG24200220240654636
|
20/02/2024
|
Dnyaneshwar Digambar Shinde
|
1825009WL076612
|
Dnyaneshwar Digambar Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436763
|
|
Mr. DNYANESHWAR DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/475
(ZADGAON)
|
1825009000NRG24200220240654638
|
20/02/2024
|
Vinod Ganesh Shinde
|
1825009WL076612
|
Vinod Ganesh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436782
|
|
Mr. VINOD GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-091-003/1131
(SUKALI)
|
1825009000NRG24200220240651659
|
20/02/2024
|
Namdev Hari Pawar
|
1825009WL076359
|
Namdev Hari Pawar
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435895
|
|
PAWAR NAMDEV HARI W WACHCHALABAI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24200220240651666
|
20/02/2024
|
Vikas Rathod
|
1825009WL076359
|
Vikas Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436753
|
|
VIKAS GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARKHED
|
MH-25-009-091-003/1957
(SUKALI)
|
1825009000NRG24200220240651749
|
20/02/2024
|
Ravi Merulal jadhav
|
1825009WL076359
|
Ravi Merulal jadhav
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436750
|
|
Mr. RAVI MERULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-091-003/1808
(SUKALI)
|
1825009000NRG24200220240651745
|
20/02/2024
|
Bharat Jayawanta Rathod
|
1825009WL076359
|
Bharat Jayawanta Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435863
|
|
MR BHARAT JAYWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-221-001/290
(MET)
|
1825009000NRG24200220240655319
|
20/02/2024
|
Sheshikala Avdhut Sudurwad
|
1825009WL076676
|
Sheshikala Avdhut Sudurwad
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435864
|
|
SHESHEKALA AVADHUT SUDUSAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
UMARKHED
|
MH-25-009-234-001/435
(ZADGAON)
|
1825009000NRG24200220240654637
|
20/02/2024
|
Sadanand Devrao Shinde
|
1825009WL076612
|
Sadanand Devrao Shinde
|
00114
|
UTIB0SYDC89
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240444677
|
|
SADANAND DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-091-003/1023
(SUKALI)
|
1825009000NRG24200220240651641
|
20/02/2024
|
Maya Raju Rathod
|
1825009WL076359
|
Maya Raju Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436777
|
|
MAYABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-091-003/1026
(SUKALI)
|
1825009000NRG24200220240651642
|
20/02/2024
|
Mirabai Natthu Rathod
|
1825009WL076359
|
Mirabai Natthu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435904
|
|
MIRABAI NATTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-091-003/1027
(SUKALI)
|
1825009000NRG24200220240651643
|
20/02/2024
|
Kusum Madhukar Jadhav
|
1825009WL076359
|
Kusum Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435910
|
|
MADHUKAR KANHUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-091-003/1035
(SUKALI)
|
1825009000NRG24200220240651644
|
20/02/2024
|
Sunita Nathu Jadhav
|
1825009WL076359
|
Sunita Nathu Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435917
|
|
MRS SUNITA NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24200220240651645
|
20/02/2024
|
Subhash Hari Ade
|
1825009WL076359
|
Subhash Hari Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435900
|
|
ADE SUBHASH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24200220240651646
|
20/02/2024
|
MANOHAR MOTISING RATHOD
|
1825009WL076359
|
MANOHAR MOTISING RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435914
|
|
MANOHAR MOTISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24200220240651648
|
20/02/2024
|
Suresh Hari Rathod
|
1825009WL076359
|
Suresh Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435915
|
|
MR SURAJ HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-003/1047
(SUKALI)
|
1825009000NRG24200220240651647
|
20/02/2024
|
Vimal Hari Rathod
|
1825009WL076359
|
Vimal Hari Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435922
|
|
VIMAL HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMARKHED
|
MH-25-009-091-003/1067
(SUKALI)
|
1825009000NRG24200220240651656
|
20/02/2024
|
Jaykumar Jabuvant Jadhav
|
1825009WL076359
|
Jaykumar Jabuvant Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436751
|
|
MR JAYKUMAR JAMBUWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-003/1158
(SUKALI)
|
1825009000NRG24200220240651660
|
20/02/2024
|
Linkan Ratan Thakur
|
1825009WL076359
|
Linkan Ratan Thakur
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435927
|
|
MR LINKAN RATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200220240651663
|
20/02/2024
|
Vasram Rupala Jadhav
|
1825009WL076359
|
Vasram Rupala Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435902
|
|
VASARAM RUPALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200220240651665
|
20/02/2024
|
Vishal Vasram Jadhav
|
1825009WL076359
|
Vishal Vasram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435901
|
|
VISHAL VASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1228
(SUKALI)
|
1825009000NRG24200220240651667
|
20/02/2024
|
Jyoti Vikas Rathod
|
1825009WL076359
|
Jyoti Vikas Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435898
|
|
JYOTI VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24200220240651677
|
20/02/2024
|
Niranjan Baliram Jadhav
|
1825009WL076359
|
Niranjan Baliram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436749
|
|
MR NIRANJAN BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1272
(SUKALI)
|
1825009000NRG24200220240651678
|
20/02/2024
|
Shalu Niranjan jadhav
|
1825009WL076359
|
Shalu Niranjan jadhav
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435924
|
|
MRS SHALU NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24200220240651702
|
20/02/2024
|
latabai Milind jadho
|
1825009WL076359
|
latabai Milind jadho
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435919
|
|
MRS LATABAI MILIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1345
(SUKALI)
|
1825009000NRG24200220240651701
|
20/02/2024
|
Milind Sudhakar Jadhav
|
1825009WL076359
|
Milind Sudhakar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435918
|
|
MR MILNID SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24200220240651703
|
20/02/2024
|
Indal Mama Jadhav
|
1825009WL076359
|
Indal Mama Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435899
|
|
MR INDAL MAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1347
(SUKALI)
|
1825009000NRG24200220240651704
|
20/02/2024
|
Tejshvini Indal jadhav
|
1825009WL076359
|
Tejshvini Indal jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435913
|
|
MRS TEJSHVINI INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1541
(SUKALI)
|
1825009000NRG24200220240651719
|
20/02/2024
|
Sundalbai Shaligram Jadhav
|
1825009WL076359
|
Sundalbai Shaligram Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436754
|
|
JADHAO SUNDALBAI S SALIKAM J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/1542
(SUKALI)
|
1825009000NRG24200220240651720
|
20/02/2024
|
Gopichand Shaligram jadhao
|
1825009WL076359
|
Gopichand Shaligram jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435906
|
|
GOPICHAND SHALIGRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1542
(SUKALI)
|
1825009000NRG24200220240651721
|
20/02/2024
|
Mahananda Gopichand jadhao
|
1825009WL076359
|
Mahananda Gopichand jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435928
|
|
MRS MAHANANDA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1628
(SUKALI)
|
1825009000NRG24200220240651730
|
20/02/2024
|
Sudhakar Madhukar Jadhav
|
1825009WL076359
|
Sudhakar Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435916
|
|
SUDHAKAR MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1651
(SUKALI)
|
1825009000NRG24200220240651733
|
20/02/2024
|
Arjun Sakru Rathod
|
1825009WL076359
|
Arjun Sakru Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435909
|
|
ARJUN SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1749
(SUKALI)
|
1825009000NRG24200220240651739
|
20/02/2024
|
Sima Sham Rathod
|
1825009WL076359
|
Sima Sham Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436752
|
|
Sima Sham Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200220240651741
|
20/02/2024
|
Vanita Vasanta Chavhan
|
1825009WL076359
|
Vanita Vasanta Chavhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436770
|
|
MRS VANITA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1844
(SUKALI)
|
1825009000NRG24200220240651746
|
20/02/2024
|
Parvati Rajusing Chanvhan
|
1825009WL076359
|
Parvati Rajusing Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436778
|
|
MISS PARVATI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/492
(SUKALI)
|
1825009000NRG24200220240651763
|
20/02/2024
|
AKASH RAMESH RATHOD
|
1825009WL076359
|
AKASH RAMESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435925
|
|
MR AKASH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/51
(SUKALI)
|
1825009000NRG24200220240651764
|
20/02/2024
|
Jagadish Dasu Rathod
|
1825009WL076359
|
Jagadish Dasu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436769
|
|
JAGANSING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24200220240651781
|
20/02/2024
|
Nitin Ganesh Jadhav
|
1825009WL076359
|
Nitin Ganesh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436780
|
|
NITIN GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/764
(SUKALI)
|
1825009000NRG24200220240651780
|
20/02/2024
|
Savita Ganesh Jadhav
|
1825009WL076359
|
Savita Ganesh Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436781
|
|
SAVITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24200220240651783
|
20/02/2024
|
Malibai Babusing Rathod
|
1825009WL076359
|
Malibai Babusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435920
|
|
MRS MALIBAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/765
(SUKALI)
|
1825009000NRG24200220240651782
|
20/02/2024
|
Shobhibai Babusing Rathod
|
1825009WL076359
|
Shobhibai Babusing Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435921
|
|
SHOBHIBAI BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/784
(SUKALI)
|
1825009000NRG24200220240651786
|
20/02/2024
|
Vimalbai Jalamsing Ade
|
1825009WL076359
|
Vimalbai Jalamsing Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435923
|
|
MRS VIMALBAI JALAMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-091-003/836
(SUKALI)
|
1825009000NRG24200220240651789
|
20/02/2024
|
Anita Arjun Pawar
|
1825009WL076359
|
Anita Arjun Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435926
|
|
MRS ANITA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24200220240651794
|
20/02/2024
|
Santosibai Thavra Rathod
|
1825009WL076359
|
Santosibai Thavra Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436776
|
|
MISS SANTOSIBAI THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/858
(SUKALI)
|
1825009000NRG24200220240651793
|
20/02/2024
|
Thavara Lalu Rathod
|
1825009WL076359
|
Thavara Lalu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435912
|
|
MR THAVARA LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-091-003/999
(SUKALI)
|
1825009000NRG24200220240651795
|
20/02/2024
|
Ramesh Sitaram Rathod
|
1825009WL076359
|
Ramesh Sitaram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435911
|
|
RATHOD RAMESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-234-001/243
(ZADGAON)
|
1825009000NRG24200220240654625
|
20/02/2024
|
Pandurang Panditrao Shinde
|
1825009WL076612
|
Pandurang Panditrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435905
|
|
MR PNADURANG PANDINTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-234-001/380
(ZADGAON)
|
1825009000NRG24200220240654633
|
20/02/2024
|
Vishwas Khushalrao Shinde
|
1825009WL076612
|
Vishwas Khushalrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240435907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
UMARKHED
|
MH-25-009-234-001/8
(ZADGAON)
|
1825009000NRG24200220240654640
|
20/02/2024
|
Niranjan Shankar Shinde
|
1825009WL076612
|
Niranjan Shankar Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436773
|
|
NIRANJAN SHANKAR SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-091-003/1752
(SUKALI)
|
1825009000NRG24200220240651740
|
20/02/2024
|
Yamuna Vilas Pawar
|
1825009WL076359
|
Yamuna Vilas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436755
|
|
MRS YAMUNA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-091-003/2024
(SUKALI)
|
1825009000NRG24200220240651758
|
20/02/2024
|
Sapna Prashant Ade
|
1825009WL076359
|
Sapna Prashant Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436756
|
|
SAPNA PRASHANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-221-001/122
(MET)
|
1825009000NRG24200220240655347
|
20/02/2024
|
Ganita Vijay Rathod
|
1825009WL076679
|
Ganita Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436779
|
|
MRS VANITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/216
(MET)
|
1825009000NRG24200220240655349
|
20/02/2024
|
Sanjay Jadhav
|
1825009WL076680
|
Sanjay Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436772
|
|
MR SANJAY PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/216
(MET)
|
1825009000NRG24200220240655350
|
20/02/2024
|
Savita Jadhav
|
1825009WL076680
|
Savita Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435908
|
|
MRS SAVITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009000NRG24200220240655320
|
20/02/2024
|
Anil Sakru Ade
|
1825009WL076676
|
Anil Sakru Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435929
|
|
MR ANIL SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/318
(MET)
|
1825009000NRG24200220240655321
|
20/02/2024
|
Ranjit Sahebrao Rathod
|
1825009WL076676
|
Ranjit Sahebrao Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436774
|
|
MR RANJIT SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/378
(MET)
|
1825009000NRG24200220240655351
|
20/02/2024
|
Pandit Ukanda Ade
|
1825009WL076680
|
Pandit Ukanda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436775
|
|
MR PANDIT UKANDRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/609
(MET)
|
1825009000NRG24200220240655322
|
20/02/2024
|
Vikas Namdev Rathod
|
1825009WL076676
|
Vikas Namdev Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436771
|
|
VIKAS NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/743
(MET)
|
1825009000NRG24200220240655324
|
20/02/2024
|
Seema Dinesh Ade
|
1825009WL076676
|
Seema Dinesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436748
|
|
MRS SIMA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/852
(MET)
|
1825009000NRG24200220240655352
|
20/02/2024
|
Uttamrav Bhannu Ade
|
1825009WL076680
|
Uttamrav Bhannu Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435903
|
|
ADE UTTAM BHANNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
79
|
UMARKHED
|
MH-25-009-091-003/1009
(SUKALI)
|
1825009000NRG24200220240651640
|
20/02/2024
|
Sunita Suresh Rathod
|
1825009WL076359
|
Sunita Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240444678
|
|
SUNITA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-091-003/1054
(SUKALI)
|
1825009000NRG24200220240651649
|
20/02/2024
|
shankar thawara jadhao
|
1825009WL076359
|
shankar thawara jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436792
|
|
SHANKAR THAVRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24200220240651652
|
20/02/2024
|
Ambadas Rajusing Jadhav
|
1825009WL076359
|
Ambadas Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436790
|
|
AMBADAS RAJUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/1062
(SUKALI)
|
1825009000NRG24200220240651653
|
20/02/2024
|
Premila Ambadas Jadhav
|
1825009WL076359
|
Premila Ambadas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435878
|
|
PRATIMA AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1161
(SUKALI)
|
1825009000NRG24200220240651662
|
20/02/2024
|
Lakhan Kailas Ade
|
1825009WL076359
|
Lakhan Kailas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435873
|
|
LAKHAN KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1226
(SUKALI)
|
1825009000NRG24200220240651664
|
20/02/2024
|
GODABAI VASRAM JADHAV
|
1825009WL076359
|
GODABAI VASRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435874
|
|
GODAVARI VASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/1245
(SUKALI)
|
1825009000NRG24200220240651668
|
20/02/2024
|
Santosh Ramchandra Rathod
|
1825009WL076359
|
Santosh Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435871
|
|
SANTOSH RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24200220240651679
|
20/02/2024
|
Ranjit mangusing Rathod
|
1825009WL076359
|
Ranjit mangusing Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435880
|
|
RANJIT MANGUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/1276
(SUKALI)
|
1825009000NRG24200220240651680
|
20/02/2024
|
Sushila Ranjit Rathod
|
1825009WL076359
|
Sushila Ranjit Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435879
|
|
SUSHILA RANJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24200220240651688
|
20/02/2024
|
Namdev Lalu Rathod
|
1825009WL076359
|
Namdev Lalu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435876
|
|
NAMDEV LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-091-003/1334
(SUKALI)
|
1825009000NRG24200220240651689
|
20/02/2024
|
Savitabai Namdeo Rathod
|
1825009WL076359
|
Savitabai Namdeo Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435875
|
|
MRS SAVITABI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24200220240651696
|
20/02/2024
|
Sunita Tulshiram Pawar
|
1825009WL076359
|
Sunita Tulshiram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436798
|
|
SUNITA TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-091-003/1337
(SUKALI)
|
1825009000NRG24200220240651695
|
20/02/2024
|
Tulshiram Dhanu Pavar
|
1825009WL076359
|
Tulshiram Dhanu Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436796
|
|
TULSHIRAM DHANU PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-091-003/1340
(SUKALI)
|
1825009000NRG24200220240651699
|
20/02/2024
|
Sudhakar Rupla Jadhav
|
1825009WL076359
|
Sudhakar Rupla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436791
|
|
SUDHAKAR RUPLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-091-003/1356
(SUKALI)
|
1825009000NRG24200220240651711
|
20/02/2024
|
Arjun Waman Jadhav
|
1825009WL076359
|
Arjun Waman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435877
|
|
ARJUN WAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-003/1358
(SUKALI)
|
1825009000NRG24200220240651714
|
20/02/2024
|
Manisha Manoj Rathod
|
1825009WL076359
|
Manisha Manoj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436789
|
|
RATHOD MANISHA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-091-003/1578
(SUKALI)
|
1825009000NRG24200220240651724
|
20/02/2024
|
Bebi Vijay Rathod
|
1825009WL076359
|
Bebi Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435865
|
|
MRS BEBI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-091-003/1588
(SUKALI)
|
1825009000NRG24200220240651726
|
20/02/2024
|
Mayabai Hiraman Rathod
|
1825009WL076359
|
Mayabai Hiraman Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435866
|
|
MRS MAYABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-091-003/1599
(SUKALI)
|
1825009000NRG24200220240651727
|
20/02/2024
|
Bhim Gulabrao Rathod
|
1825009WL076359
|
Bhim Gulabrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436799
|
|
BHIM GULABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24200220240651736
|
20/02/2024
|
Arvind Harichand Rathod
|
1825009WL076359
|
Arvind Harichand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435884
|
|
ARVIND HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-091-003/1689
(SUKALI)
|
1825009000NRG24200220240651737
|
20/02/2024
|
Sonali Arvind Rathod
|
1825009WL076359
|
Sonali Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435885
|
|
SONALI ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-091-003/1717
(SUKALI)
|
1825009000NRG24200220240651738
|
20/02/2024
|
kalibai Thavara Rathod
|
1825009WL076359
|
kalibai Thavara Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435891
|
|
MRS KALIBAI THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-091-003/1780
(SUKALI)
|
1825009000NRG24200220240651742
|
20/02/2024
|
Rahul Vasanta Chavhan
|
1825009WL076359
|
Rahul Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435887
|
|
Rahul Vasanta Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24200220240651751
|
20/02/2024
|
Anita Kishor Jadhav
|
1825009WL076359
|
Anita Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435868
|
|
ANITA KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-091-003/1979
(SUKALI)
|
1825009000NRG24200220240651750
|
20/02/2024
|
Kishor Devla jadhav
|
1825009WL076359
|
Kishor Devla jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435872
|
|
KISHOR DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24200220240651755
|
20/02/2024
|
Amol Sudhakar Jadhav
|
1825009WL076359
|
Amol Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436787
|
|
AMOL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-091-003/1996
(SUKALI)
|
1825009000NRG24200220240651756
|
20/02/2024
|
Jayashri Amol Jadhav
|
1825009WL076359
|
Jayashri Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435882
|
|
MISS JAYASHRI JAYAVANTA CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-091-003/1999
(SUKALI)
|
1825009000NRG24200220240651757
|
20/02/2024
|
Shivanibai Rahul Pawar
|
1825009WL076359
|
Shivanibai Rahul Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435883
|
|
SHIVANIBAI RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-091-003/2034
(SUKALI)
|
1825009000NRG24200220240651761
|
20/02/2024
|
Sahebrao Ramdhan Ade
|
1825009WL076359
|
Sahebrao Ramdhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435888
|
|
SAHEBRAO RAMDHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-091-003/2035
(SUKALI)
|
1825009000NRG24200220240651762
|
20/02/2024
|
Charndas Atmaram Rathod
|
1825009WL076359
|
Charndas Atmaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435890
|
|
CHARNDAS ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-091-003/537
(SUKALI)
|
1825009000NRG24200220240651765
|
20/02/2024
|
vinod sharavan Ade
|
1825009WL076359
|
vinod sharavan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436793
|
|
MR VINOD SHRAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24200220240651767
|
20/02/2024
|
Suman Vinod jadhav
|
1825009WL076359
|
Suman Vinod jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435881
|
|
SUMANBAI VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-091-003/557
(SUKALI)
|
1825009000NRG24200220240651766
|
20/02/2024
|
Vinod laxman Jadhav
|
1825009WL076359
|
Vinod laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436797
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UMARKHED
|
MH-25-009-091-003/667
(SUKALI)
|
1825009000NRG24200220240651771
|
20/02/2024
|
Amol Vilas Ade
|
1825009WL076359
|
Amol Vilas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435870
|
|
Mr. AMOL VILAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UMARKHED
|
MH-25-009-091-003/667
(SUKALI)
|
1825009000NRG24200220240651770
|
20/02/2024
|
Shanta Vikas Ade
|
1825009WL076359
|
Shanta Vikas Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435869
|
|
SHANTABAI VILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UMARKHED
|
MH-25-009-091-003/744
(SUKALI)
|
1825009000NRG24200220240651779
|
20/02/2024
|
Sunil Parasharam Jadhav
|
1825009WL076359
|
Sunil Parasharam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435867
|
|
SUNIL PARASHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24200220240651788
|
20/02/2024
|
Aashabai Ram Rathod
|
1825009WL076359
|
Aashabai Ram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436794
|
|
AASHABAI RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UMARKHED
|
MH-25-009-091-003/825
(SUKALI)
|
1825009000NRG24200220240651787
|
20/02/2024
|
Ram Lalu Rathod
|
1825009WL076359
|
Ram Lalu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436795
|
|
MR RAM LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-091-003/844
(SUKALI)
|
1825009000NRG24200220240651792
|
20/02/2024
|
Raju Ramesh Rathod
|
1825009WL076359
|
Raju Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435889
|
|
RAJU RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UMARKHED
|
MH-25-009-221-001/743
(MET)
|
1825009000NRG24200220240655323
|
20/02/2024
|
Dinesh Namdev Ade
|
1825009WL076676
|
Dinesh Namdev Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240436788
|
|
MR DINESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-221-001/803
(MET)
|
1825009000NRG24200220240655348
|
20/02/2024
|
Pooja Shelesh Rathod
|
1825009WL076679
|
Pooja Shelesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435886
|
|
POOJA SHELESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UMARKHED
|
MH-25-009-234-001/335
(ZADGAON)
|
1825009000NRG24200220240654630
|
20/02/2024
|
Gajanan Fulaji Kadam
|
1825009WL076612
|
Gajanan Fulaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435893
|
|
GAJANAN FULAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UMARKHED
|
MH-25-009-234-001/335
(ZADGAON)
|
1825009000NRG24200220240654631
|
20/02/2024
|
Suryakanta Gajanan Kadam
|
1825009WL076612
|
Suryakanta Gajanan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435892
|
|
SURYAKANTA GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|