|
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-25-009-023-001/561
(BRAMHANGAON)
|
1825009000NRG24270320240804383
|
27/03/2024
|
Laxmi Tekale
|
1825009WL090616
|
Laxmi Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230126
|
|
Mrs. LAXMIBAI GANGARAM TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24270320240806890
|
27/03/2024
|
Pramod Uttamrao Chavhan
|
1825009WL090849
|
Pramod Uttamrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230127
|
|
PRAMOD UTTAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24270320240806892
|
27/03/2024
|
Digambar Prabhakar Chavhan
|
1825009WL090849
|
Digambar Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230114
|
|
CHAVAN DIGAMBER PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/15
(PARDI (B))
|
1825009000NRG24270320240806891
|
27/03/2024
|
Sarasvatibai Prabhakar Chavhan
|
1825009WL090849
|
Sarasvatibai Prabhakar Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230151
|
|
Mrs. SARASVATIBAI PRABHAKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/228
(PARDI (B))
|
1825009000NRG24270320240806895
|
27/03/2024
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
1825009WL090849
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230099
|
|
JABUWANTRAV RANGRAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/229
(PARDI (B))
|
1825009000NRG24270320240806896
|
27/03/2024
|
PANJAB RANGRAO CHAVHAN
|
1825009WL090849
|
PANJAB RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230043
|
|
PANJAB RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24270320240806897
|
27/03/2024
|
Sangita Ananta Chavhan
|
1825009WL090849
|
Sangita Ananta Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230014
|
|
SANGITA ANANTRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24270320240806903
|
27/03/2024
|
Avadhut Vishwanath Chavhan
|
1825009WL090849
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230108
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24270320240806904
|
27/03/2024
|
bhnudas chavahn
|
1825009WL090849
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230142
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24270320240806907
|
27/03/2024
|
Bhagyashri Babasaheb Chavhan
|
1825009WL090849
|
Bhagyashri Babasaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230030
|
|
MRS BHAGYASHRI BABASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24270320240806906
|
27/03/2024
|
Madhav Bhausaheb Chavhan
|
1825009WL090849
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230092
|
|
BHAUSAHEB MADHAVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24270320240806908
|
27/03/2024
|
Devanan Paikrao
|
1825009WL090849
|
Devanan Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230125
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-169-001/103
(SUKLI (NEW))
|
1825009000NRG24270320240806909
|
27/03/2024
|
Varsha Paikrao
|
1825009WL090849
|
Varsha Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230086
|
|
Mr. DEVANAND RANGRAO PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24270320240806966
|
27/03/2024
|
kailas Laxman Chandrvanshi
|
1825009WL090853
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230025
|
|
KAILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-169-001/110
(SUKLI (NEW))
|
1825009000NRG24270320240806967
|
27/03/2024
|
kailas Laxman Chandrvanshi
|
1825009WL090853
|
kailas Laxman Chandrvanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230026
|
|
KAILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-169-001/12
(SUKLI (NEW))
|
1825009000NRG24270320240806910
|
27/03/2024
|
Sunita Ganesh Paikrao
|
1825009WL090849
|
Sunita Ganesh Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230035
|
|
Mrs. SUNITA GANESH PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24270320240807012
|
27/03/2024
|
Chandrawanshi anita kisan
|
1825009WL090855
|
Chandrawanshi anita kisan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230120
|
|
Mrs. ANITA KISAN CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-169-001/126
(SUKLI (NEW))
|
1825009000NRG24270320240807011
|
27/03/2024
|
Kisan Shankar Chandrawanshi
|
1825009WL090855
|
Kisan Shankar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230089
|
|
Mr. KISAN SHANKARAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-169-001/127
(SUKLI (NEW))
|
1825009000NRG24270320240807013
|
27/03/2024
|
Baburao Vitthal Jamkar
|
1825009WL090855
|
Baburao Vitthal Jamkar
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230034
|
|
Mr. BABURAO VITTHALRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24270320240807015
|
27/03/2024
|
Aruna Digambar Chandrawanshi
|
1825009WL090855
|
Aruna Digambar Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230033
|
|
ARUNA DIGAMBAR CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-169-001/157
(SUKLI (NEW))
|
1825009000NRG24270320240807014
|
27/03/2024
|
Digambar Vitthalrao Chandrawanshi
|
1825009WL090855
|
Digambar Vitthalrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230032
|
|
DIGAMBAR VITTHAL CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-169-001/191
(SUKLI (NEW))
|
1825009000NRG24270320240807016
|
27/03/2024
|
Ashok Gulabrao Chandravanshi
|
1825009WL090855
|
Ashok Gulabrao Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230124
|
|
Mr. ASHOK GULABRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-169-001/191
(SUKLI (NEW))
|
1825009000NRG24270320240807017
|
27/03/2024
|
Swati Ashok Chandravanshi
|
1825009WL090855
|
Swati Ashok Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230123
|
|
Mr. ASHOK GULABRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24270320240807018
|
27/03/2024
|
PANJAB ANANDRAO PAIKRAO
|
1825009WL090855
|
PANJAB ANANDRAO PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230144
|
|
Mr. PANJAB ANANDRAO PAIKARAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-169-001/199
(SUKLI (NEW))
|
1825009000NRG24270320240807019
|
27/03/2024
|
TAI PANJAB PAIKRAO
|
1825009WL090855
|
TAI PANJAB PAIKRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230077
|
|
Mrs. TAI PUNJAB PAIKRAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-169-001/20
(SUKLI (NEW))
|
1825009000NRG24270320240807020
|
27/03/2024
|
Namdeo Sonba Kambale
|
1825009WL090855
|
Namdeo Sonba Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230038
|
|
Mr. NAMDEV SONBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24270320240806912
|
27/03/2024
|
Kailas Yadav Chandrawanshi
|
1825009WL090849
|
Kailas Yadav Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230042
|
|
KAILAS YADAVRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24270320240807022
|
27/03/2024
|
SHIVAJI BABURAO JADHAO
|
1825009WL090855
|
SHIVAJI BABURAO JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230082
|
|
Mr. SHIVAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-169-001/252
(SUKLI (NEW))
|
1825009000NRG24270320240807023
|
27/03/2024
|
SUREKHA SHIVAJI JADHAO
|
1825009WL090855
|
SUREKHA SHIVAJI JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230050
|
|
Mrs. SUREKHA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24270320240806974
|
27/03/2024
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL090853
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230110
|
|
VILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24270320240806976
|
27/03/2024
|
VILAS LAXMAN CHANDRAWANSHI
|
1825009WL090853
|
VILAS LAXMAN CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230109
|
|
VILAS LAXMAN CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-169-001/274
(SUKLI (NEW))
|
1825009000NRG24270320240806915
|
27/03/2024
|
PUJA SHANKAR CHANDRAWANSHI
|
1825009WL090849
|
PUJA SHANKAR CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230118
|
|
POOJA SHANKAR CHANDRAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
UMARKHED
|
MH-25-009-169-001/274
(SUKLI (NEW))
|
1825009000NRG24270320240806914
|
27/03/2024
|
SHANKAR RANGRAO CHANDRAWANSHI
|
1825009WL090849
|
SHANKAR RANGRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230094
|
|
Mr. SHANKAR RANGRAO CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-169-001/278
(SUKLI (NEW))
|
1825009000NRG24270320240806917
|
27/03/2024
|
BEBIBAI SUNIL PATRE
|
1825009WL090849
|
BEBIBAI SUNIL PATRE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230106
|
|
Mrs. BEBABAI SUNIL PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-169-001/278
(SUKLI (NEW))
|
1825009000NRG24270320240806916
|
27/03/2024
|
SUNIL ANANT PATRE
|
1825009WL090849
|
SUNIL ANANT PATRE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230105
|
|
Mrs. BEBABAI SUNIL PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-169-001/28
(SUKLI (NEW))
|
1825009000NRG24270320240807026
|
27/03/2024
|
Ramrao Gangaram kambale
|
1825009WL090855
|
Ramrao Gangaram kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230085
|
|
Mr. SHAMRAO GANGARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-169-001/280
(SUKLI (NEW))
|
1825009000NRG24270320240807027
|
27/03/2024
|
RAMRAO PANDURANG KHANDAGALE
|
1825009WL090855
|
RAMRAO PANDURANG KHANDAGALE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230049
|
|
Mr. RAMRAV PANDURANG KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24270320240807028
|
27/03/2024
|
RAMDAS ZAGAJI DINDALKAR
|
1825009WL090855
|
RAMDAS ZAGAJI DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230104
|
|
Mr. PRIYANKA RAMDAS DINDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-169-001/288
(SUKLI (NEW))
|
1825009000NRG24270320240807029
|
27/03/2024
|
SHARADA RAMDAS DINDALKAR
|
1825009WL090855
|
SHARADA RAMDAS DINDALKAR
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230012
|
|
MRS SHARDA RAMDAS DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24270320240807031
|
27/03/2024
|
ANUSAYA RUKHMAJI GORE
|
1825009WL090855
|
ANUSAYA RUKHMAJI GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230011
|
|
ANUSAYABAI RUKHAMAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-169-001/289
(SUKLI (NEW))
|
1825009000NRG24270320240807030
|
27/03/2024
|
rukhamaji
|
1825009WL090855
|
rukhamaji
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230140
|
|
RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24270320240807033
|
27/03/2024
|
Asha Santosh Kambale
|
1825009WL090855
|
Asha Santosh Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230111
|
|
MRS ASHA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-169-001/297
(SUKLI (NEW))
|
1825009000NRG24270320240807034
|
27/03/2024
|
Anil Ganeshrao Chandrawanshi
|
1825009WL090855
|
Anil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230095
|
|
ANIL GANESHARAO CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-169-001/32
(SUKLI (NEW))
|
1825009000NRG24270320240806920
|
27/03/2024
|
Gangadhar Devrao Chandrawanshi
|
1825009WL090849
|
Gangadhar Devrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230145
|
|
GANGADHAR DEVARAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-169-001/32
(SUKLI (NEW))
|
1825009000NRG24270320240806921
|
27/03/2024
|
Savita Gangadhar Chandravanshi
|
1825009WL090849
|
Savita Gangadhar Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230103
|
|
Mrs. SAVITA GANGADHAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-169-001/395
(SUKLI (NEW))
|
1825009000NRG24270320240807035
|
27/03/2024
|
DATTRAO KONDBARAO PATINGRAO
|
1825009WL090855
|
DATTRAO KONDBARAO PATINGRAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230039
|
|
Mr. DATTARAO KONDBARAO PATINGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-169-001/452
(SUKLI (NEW))
|
1825009000NRG24270320240807036
|
27/03/2024
|
ANITA YASHWANT JADHAO
|
1825009WL090855
|
ANITA YASHWANT JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230119
|
|
Mrs. ANITA YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24270320240807038
|
27/03/2024
|
KALPANA RAMRAO CHANDRAWANSHI
|
1825009WL090855
|
KALPANA RAMRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230009
|
|
Mrs. KALPANA RAMRAO CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-169-001/464
(SUKLI (NEW))
|
1825009000NRG24270320240807037
|
27/03/2024
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
1825009WL090855
|
RAMRAO NAMDEVRAO CHANDRAWANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230031
|
|
Mr. RAMRAO NAMDEORAO CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-169-001/55
(SUKLI (NEW))
|
1825009000NRG24270320240807039
|
27/03/2024
|
Uttam Kisan Kambale
|
1825009WL090855
|
Uttam Kisan Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230036
|
|
UTTAM KISAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-169-001/770
(SUKLI (NEW))
|
1825009000NRG24270320240807041
|
27/03/2024
|
NAGORAV RAMRAV CHANDRAVANSHI
|
1825009WL090855
|
NAGORAV RAMRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230143
|
|
NAGORAO RAMRAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24270320240807043
|
27/03/2024
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
1825009WL090855
|
KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230041
|
|
KANTABAI RANGRAO CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-169-001/772
(SUKLI (NEW))
|
1825009000NRG24270320240807042
|
27/03/2024
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
1825009WL090855
|
RANGRAV SHANKRRAV CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230040
|
|
Mr. RANGARAO SHANKAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24270320240807044
|
27/03/2024
|
NARAYAN PANDURANG CHANDRAVANSHI
|
1825009WL090855
|
NARAYAN PANDURANG CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230028
|
|
Mr. NARAYAN PANDURANG CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-169-001/774
(SUKLI (NEW))
|
1825009000NRG24270320240807045
|
27/03/2024
|
VANITA NARAYAN CHANDRAVANSHI
|
1825009WL090855
|
VANITA NARAYAN CHANDRAVANSHI
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230029
|
|
CHANDRAWANSHI VANITA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24270320240807046
|
27/03/2024
|
Digambar Gyanba Chandravanshi
|
1825009WL090855
|
Digambar Gyanba Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230046
|
|
Mrs. SANIKA DIGAMBAR CHANDRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-169-001/776
(SUKLI (NEW))
|
1825009000NRG24270320240807047
|
27/03/2024
|
Girajabai Digambar Chandravanshi
|
1825009WL090855
|
Girajabai Digambar Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230093
|
|
Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-169-001/786
(SUKLI (NEW))
|
1825009000NRG24270320240806926
|
27/03/2024
|
Meera Sanghpal Paikrao
|
1825009WL090849
|
Meera Sanghpal Paikrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230096
|
|
MEERA SANGHAPAL PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24270320240807049
|
27/03/2024
|
Asha Santosh Jadhao
|
1825009WL090855
|
Asha Santosh Jadhao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
2247230121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
UMARKHED
|
MH-25-009-169-001/790
(SUKLI (NEW))
|
1825009000NRG24270320240807048
|
27/03/2024
|
SANTOSH GOVIND JADHAO
|
1825009WL090855
|
SANTOSH GOVIND JADHAO
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230122
|
|
SANTOSH GOVIND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24270320240807051
|
27/03/2024
|
Kamal Sunil Chandrawanshi
|
1825009WL090855
|
Kamal Sunil Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230076
|
|
Mrs. KAMAL SUNIL CHANDRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-169-001/800
(SUKLI (NEW))
|
1825009000NRG24270320240807050
|
27/03/2024
|
Sunil Ganeshrao Chandrawanshi
|
1825009WL090855
|
Sunil Ganeshrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230117
|
|
Mr. Sunil Ganesh Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24270320240806931
|
27/03/2024
|
Dagadu Vitthal Jadhav
|
1825009WL090849
|
Dagadu Vitthal Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230078
|
|
DAGADU VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-169-001/817
(SUKLI (NEW))
|
1825009000NRG24270320240806932
|
27/03/2024
|
Jyoti Dagadu Jadhav
|
1825009WL090849
|
Jyoti Dagadu Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230079
|
|
JYOTI DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-169-001/82
(SUKLI (NEW))
|
1825009000NRG24270320240807052
|
27/03/2024
|
Arvind Anandrao Chandrawanshi
|
1825009WL090855
|
Arvind Anandrao Chandrawanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230152
|
|
ARVIND ANANDRAO CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-169-001/855
(SUKLI (NEW))
|
1825009000NRG24270320240806935
|
27/03/2024
|
Ashwini Sushil Kamble
|
1825009WL090849
|
Ashwini Sushil Kamble
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230013
|
|
Miss. ASWINI VITTHAL DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-169-001/855
(SUKLI (NEW))
|
1825009000NRG24270320240806934
|
27/03/2024
|
Sushil Shamrao Kambale
|
1825009WL090849
|
Sushil Shamrao Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230010
|
|
Mr. SUSHIL SHYAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-169-001/856
(SUKLI (NEW))
|
1825009000NRG24270320240807053
|
27/03/2024
|
Surekha Pandurang Jadhav
|
1825009WL090855
|
Surekha Pandurang Jadhav
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230048
|
|
Mrs. SUREKHA PANDURANG JADHAW
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24270320240807055
|
27/03/2024
|
CHYABAI KISAN GORE
|
1825009WL090855
|
CHYABAI KISAN GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230102
|
|
Mrs. CHHAYA KISAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-169-001/865
(SUKLI (NEW))
|
1825009000NRG24270320240807054
|
27/03/2024
|
KISAN DATTRAO GORE
|
1825009WL090855
|
KISAN DATTRAO GORE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230024
|
|
KISAN DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UMARKHED
|
MH-25-009-169-001/900
(SUKLI (NEW))
|
1825009000NRG24270320240807056
|
27/03/2024
|
RAMABAI RAMRAO LOKHANDE
|
1825009WL090855
|
RAMABAI RAMRAO LOKHANDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230113
|
|
RAMABAI RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24270320240807057
|
27/03/2024
|
Vijamala Arvind Chandrvanshi
|
1825009WL090855
|
Vijamala Arvind Chandrvanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230047
|
|
VIJAYMALA ARVIND CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-169-001/902
(SUKLI (NEW))
|
1825009000NRG24270320240806937
|
27/03/2024
|
Umesh Digamber Chandravanshi
|
1825009WL090849
|
Umesh Digamber Chandravanshi
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230091
|
|
Mr. UMESH DIGAMBAR CHANDRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24270320240807059
|
27/03/2024
|
Chavhan Yashwantrao Rangrao
|
1825009WL090855
|
Chavhan Yashwantrao Rangrao
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230141
|
|
Mr. YASHWANTRAO RANGRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-232-001/200
(WANEGAON)
|
1825009000NRG24270320240807060
|
27/03/2024
|
Varshatai Yashvantrao Chavhan
|
1825009WL090855
|
Varshatai Yashvantrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230107
|
|
Mrs. VARSHATAI YASHVANTRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-232-001/40
(WANEGAON)
|
1825009000NRG24270320240806938
|
27/03/2024
|
shivaji tukaram topare
|
1825009WL090849
|
shivaji tukaram topare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230155
|
|
SHIVAJI TUKARAM TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24270320240807003
|
27/03/2024
|
MIRA NITIN SHINDE
|
1825009WL090853
|
MIRA NITIN SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230116
|
|
MEERA NITIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24270320240807005
|
27/03/2024
|
MIRA NITIN SHINDE
|
1825009WL090853
|
MIRA NITIN SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230115
|
|
MEERA NITIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24270320240807004
|
27/03/2024
|
NITIN PRAKASH SHINDE
|
1825009WL090853
|
NITIN PRAKASH SHINDE
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230084
|
|
NITIN PRAKASHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-232-001/924
(WANEGAON)
|
1825009000NRG24270320240807002
|
27/03/2024
|
NITIN PRAKASH SHINDE
|
1825009WL090853
|
NITIN PRAKASH SHINDE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230083
|
|
NITIN PRAKASHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UMARKHED
|
MH-25-009-232-001/955
(WANEGAON)
|
1825009000NRG24270320240807061
|
27/03/2024
|
Abhinandan Shivaji Topare
|
1825009WL090855
|
Abhinandan Shivaji Topare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230153
|
|
ABHINANDAN SHIVAJI TOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-232-001/974
(WANEGAON)
|
1825009000NRG24270320240807062
|
27/03/2024
|
Marotrao Rangrao Chavhan
|
1825009WL090855
|
Marotrao Rangrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230037
|
|
Mr. MAROTRAO RANGRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24270320240806939
|
27/03/2024
|
Puja Dayanand Burkule
|
1825009WL090849
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230154
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24270320240806327
|
27/03/2024
|
PANCHFULA MAROTI NAIK
|
1825009WL090788
|
PANCHFULA MAROTI NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230139
|
|
PANCHAFULA MAROTI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-314-001/297
(PIMPALDARI)
|
1825009000NRG24270320240806345
|
27/03/2024
|
Shesherao Ganpat Gandhare
|
1825009WL090794
|
Shesherao Ganpat Gandhare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230027
|
|
MR SHESHRAO GANPAT GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-023-001/1024
(BRAMHANGAON)
|
1825009000NRG24270320240804132
|
27/03/2024
|
Akash Devrao More
|
1825009WL090589
|
Akash Devrao More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230090
|
|
Mr. AKASH DEORAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24270320240804350
|
27/03/2024
|
Asha Panjab Gore
|
1825009WL090614
|
Asha Panjab Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230081
|
|
MRS ASHA PANJAB GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24270320240804349
|
27/03/2024
|
Panjab Vishwanath Gore
|
1825009WL090614
|
Panjab Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230080
|
|
Mr. PANJAB VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009000NRG24270320240804378
|
27/03/2024
|
Arti Pravin Bittewar
|
1825009WL090616
|
Arti Pravin Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230112
|
|
MRS ARATI PRAVIN BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-023-001/1179
(BRAMHANGAON)
|
1825009000NRG24270320240804322
|
27/03/2024
|
Shaikh Sattar Shaikh Abdul kalam
|
1825009WL090611
|
Shaikh Sattar Shaikh Abdul kalam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230100
|
|
Mr. SHAIKH SATAR SHAIKH ABDUL KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-023-001/1179
(BRAMHANGAON)
|
1825009000NRG24270320240804323
|
27/03/2024
|
Tabbasum Bi Shaikh Sattar
|
1825009WL090611
|
Tabbasum Bi Shaikh Sattar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230101
|
|
Mrs. TABSUM BI SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009000NRG24270320240804379
|
27/03/2024
|
Ganesh Bhurao Pawade
|
1825009WL090616
|
Ganesh Bhurao Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230044
|
|
Mr. GANESH BHAURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009000NRG24270320240804380
|
27/03/2024
|
Shivnanda Ganesh Pawade
|
1825009WL090616
|
Shivnanda Ganesh Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230045
|
|
MRS SHIVNANDA GANESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-023-001/1290
(BRAMHANGAON)
|
1825009000NRG24270320240804326
|
27/03/2024
|
Sk Rabbnabi Sk Sattar
|
1825009WL090611
|
Sk Rabbnabi Sk Sattar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230088
|
|
Mrs. RABBANA SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
UMARKHED
|
MH-25-009-023-001/1290
(BRAMHANGAON)
|
1825009000NRG24270320240804325
|
27/03/2024
|
Sk Sattar Sk Ramjan
|
1825009WL090611
|
Sk Sattar Sk Ramjan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230087
|
|
Mrs. SK RABBANA SK SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-023-001/1601
(BRAMHANGAON)
|
1825009000NRG24270320240804329
|
27/03/2024
|
Farana Anjum Mujibakhan Pathan
|
1825009WL090611
|
Farana Anjum Mujibakhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230098
|
|
MRS FARANA MUJIBAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-023-001/1601
(BRAMHANGAON)
|
1825009000NRG24270320240804328
|
27/03/2024
|
Mujib khan Nyamat khan Pathan
|
1825009WL090611
|
Mujib khan Nyamat khan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230097
|
|
Mr. MUJIB KHAN NYAMAT KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-076-001/87
(TIWADI)
|
1825009000NRG24270320240806120
|
27/03/2024
|
Shivaji Dadarao Kadam
|
1825009WL090772
|
Shivaji Dadarao Kadam
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230128
|
|
KADAM SHIVAJI DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-169-001/111
(SUKLI (NEW))
|
1825009000NRG24270320240807010
|
27/03/2024
|
Sarika Shivaji Chandrawanshi
|
1825009WL090855
|
Sarika Shivaji Chandrawanshi
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230020
|
|
SARIKA SHIVAJI CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24270320240805472
|
27/03/2024
|
SUSHIL DIGAMBAR WANKHEDE
|
1825009WL090722
|
SUSHIL DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
2247230131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24270320240806899
|
27/03/2024
|
kailsh Anadrao Chanvhan
|
1825009WL090849
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230060
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-076-001/128
(TIWADI)
|
1825009000NRG24270320240806133
|
27/03/2024
|
Jyoti Dnyaneshor Nalwade
|
1825009WL090774
|
Jyoti Dnyaneshor Nalwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230067
|
|
MRS JYOTI DNYANESHWAR NALWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-076-001/165
(TIWADI)
|
1825009000NRG24270320240806207
|
27/03/2024
|
RENUKA GAJANAN SONTAKKE
|
1825009WL090780
|
RENUKA GAJANAN SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230054
|
|
MRS RENUKA GAJANAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-076-001/179
(TIWADI)
|
1825009000NRG24270320240806208
|
27/03/2024
|
MAROTI GANGARAM KHANDARE
|
1825009WL090780
|
MAROTI GANGARAM KHANDARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230134
|
|
MR MAROTI GANGARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-076-001/179
(TIWADI)
|
1825009000NRG24270320240806209
|
27/03/2024
|
SUNITA MAROTI KHANDARE
|
1825009WL090780
|
SUNITA MAROTI KHANDARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230133
|
|
MRS SUNITA MAROTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-076-001/186
(TIWADI)
|
1825009000NRG24270320240806068
|
27/03/2024
|
PRAMOD MADHUKAR KHANDARE
|
1825009WL090767
|
PRAMOD MADHUKAR KHANDARE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230150
|
|
PRAMOD MADHUKAR KHADNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24270320240806315
|
27/03/2024
|
Santosh Vishwanath Sontakke
|
1825009WL090785
|
Santosh Vishwanath Sontakke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230059
|
|
SANTOSH VISHWANATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24270320240806316
|
27/03/2024
|
VANDANA SANTOSH SONTAKKE
|
1825009WL090785
|
VANDANA SANTOSH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230058
|
|
MRS VANDANA SANTOSH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24270320240806321
|
27/03/2024
|
AJAY BHIMRAO KADAM
|
1825009WL090785
|
AJAY BHIMRAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230064
|
|
KADAM SHAKUNTALA B AND AJAY BHIMRAO KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
UMARKHED
|
MH-25-009-076-001/284
(TIWADI)
|
1825009000NRG24270320240806320
|
27/03/2024
|
BHIMRAO KONDBARAO KADAM
|
1825009WL090785
|
BHIMRAO KONDBARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230138
|
|
BHIMRAO KONDABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-076-001/5
(TIWADI)
|
1825009000NRG24270320240806106
|
27/03/2024
|
MAYA CHANDRKANT SONTAKKE
|
1825009WL090770
|
MAYA CHANDRKANT SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230063
|
|
MRS MAYA CHANDRAKANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-076-001/58
(TIWADI)
|
1825009000NRG24270320240806118
|
27/03/2024
|
SHRIRAM DADARAO KADAM
|
1825009WL090772
|
SHRIRAM DADARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230135
|
|
KADAM SHRIRAM DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-076-001/94
(TIWADI)
|
1825009000NRG24270320240806211
|
27/03/2024
|
Indira Saherao Padhaaghne
|
1825009WL090780
|
Indira Saherao Padhaaghne
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247230053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
UMARKHED
|
MH-25-009-091-001/101
(SUKALI)
|
1825009000NRG24270320240806617
|
27/03/2024
|
Tukaram Kisanrao Khedkar
|
1825009WL090815
|
Tukaram Kisanrao Khedkar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230130
|
|
MR TUKARAM KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-091-001/915
(SUKALI)
|
1825009000NRG24270320240806642
|
27/03/2024
|
MAHESH PRAKASH SHINDE
|
1825009WL090815
|
MAHESH PRAKASH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230132
|
|
MR MAHESH PRAKASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UMARKHED
|
MH-25-009-169-001/21
(SUKLI (NEW))
|
1825009000NRG24270320240806913
|
27/03/2024
|
Laxmi Kailas Chandrawanshi
|
1825009WL090849
|
Laxmi Kailas Chandrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230061
|
|
LAXIMIBAI KAILAS CHANDRVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24270320240806977
|
27/03/2024
|
Jyoti Vilas Chavndrawanshi
|
1825009WL090853
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
2247230074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
UMARKHED
|
MH-25-009-169-001/270
(SUKLI (NEW))
|
1825009000NRG24270320240806975
|
27/03/2024
|
Jyoti Vilas Chavndrawanshi
|
1825009WL090853
|
Jyoti Vilas Chavndrawanshi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247230073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
UMARKHED
|
MH-25-009-169-001/292
(SUKLI (NEW))
|
1825009000NRG24270320240807032
|
27/03/2024
|
Santosh
|
1825009WL090855
|
Santosh
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230051
|
|
Mr. SANTOSH NATTHUJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
120
|
UMARKHED
|
MH-25-009-113-001/109
(NARALI)
|
1825009000NRG24270320240806691
|
27/03/2024
|
Sunita Avinash Jatale
|
1825009WL090824
|
Sunita Avinash Jatale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230062
|
|
MISS SUNITA AVINASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24270320240806656
|
27/03/2024
|
SUMAN RAMSINGRATHO
|
1825009WL090817
|
SUMAN RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230136
|
|
Sumanbai Ganpat Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
UMARKHED
|
MH-25-009-113-001/234
(NARALI)
|
1825009000NRG24270320240806749
|
27/03/2024
|
Ahilya Panjab Bharti
|
1825009WL090831
|
Ahilya Panjab Bharti
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230065
|
|
MISS AAHILYA PANJAB BHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-113-001/234
(NARALI)
|
1825009000NRG24270320240806748
|
27/03/2024
|
Panjab Bharati
|
1825009WL090831
|
Panjab Bharati
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230052
|
|
MR PANJAB DATTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24270320240806660
|
27/03/2024
|
Sadhana Vijay Rathod
|
1825009WL090817
|
Sadhana Vijay Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230057
|
|
MR SHADAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24270320240806661
|
27/03/2024
|
Prakash Ramdas Rathod
|
1825009WL090817
|
Prakash Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230137
|
|
MR PRAKASH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-113-001/367
(NARALI)
|
1825009000NRG24270320240806662
|
27/03/2024
|
Subibai Prakash Rathod
|
1825009WL090817
|
Subibai Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230055
|
|
RATHOD SUBIBAI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
UMARKHED
|
MH-25-009-113-001/384
(NARALI)
|
1825009000NRG24270320240806718
|
27/03/2024
|
Rangrao Shankar Jadhav
|
1825009WL090826
|
Rangrao Shankar Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230071
|
|
RANGRAO SHANKAR JADHAV
|
AXIS BANK(607153)
|
|
128
|
UMARKHED
|
MH-25-009-113-001/384
(NARALI)
|
1825009000NRG24270320240806719
|
27/03/2024
|
Venubai Rangrao Jadhav
|
1825009WL090826
|
Venubai Rangrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230070
|
|
MISS VENUBAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-113-001/529
(NARALI)
|
1825009000NRG24270320240806682
|
27/03/2024
|
SAGAR DINESH ADE
|
1825009WL090822
|
SAGAR DINESH ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230066
|
|
MISS SAGAR DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-113-001/652
(NARALI)
|
1825009000NRG24270320240806696
|
27/03/2024
|
ANUSAYA PRAMOD JADHAO
|
1825009WL090824
|
ANUSAYA PRAMOD JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230072
|
|
MRS ANUSAYA PRAMOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-113-001/737
(NARALI)
|
1825009000NRG24270320240806683
|
27/03/2024
|
Rajesh Jaywant Jadhav
|
1825009WL090822
|
Rajesh Jaywant Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230068
|
|
MR RAJESH JAYWANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-113-001/739
(NARALI)
|
1825009000NRG24270320240806687
|
27/03/2024
|
Durga Rameshwar Ade
|
1825009WL090822
|
Durga Rameshwar Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230069
|
|
MISS DURGA RAMESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24270320240806666
|
27/03/2024
|
Akasha Kishan Jadhav
|
1825009WL090817
|
Akasha Kishan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230056
|
|
MR AKSAY KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
UMARKHED
|
MH-25-009-113-001/75
(NARALI)
|
1825009000NRG24270320240806665
|
27/03/2024
|
SHOBHABAI KISAN JADHAV
|
1825009WL090817
|
SHOBHABAI KISAN JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230129
|
|
JADHAV SHOBHA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
135
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24270320240804262
|
27/03/2024
|
Vishal Datta Rathod
|
1825009WL090603
|
Vishal Datta Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230075
|
|
VISHAL D AND NANDABAI D RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
UMARKHED
|
MH-25-009-076-001/178
(TIWADI)
|
1825009000NRG24270320240806312
|
27/03/2024
|
Avinash Vishwanath Kadam
|
1825009WL090785
|
Avinash Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230018
|
|
AVINASH WISHWANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-076-001/178
(TIWADI)
|
1825009000NRG24270320240806313
|
27/03/2024
|
Uma Avinash Kadam
|
1825009WL090785
|
Uma Avinash Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230148
|
|
MS UMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
UMARKHED
|
MH-25-009-076-001/186
(TIWADI)
|
1825009000NRG24270320240806140
|
27/03/2024
|
JAYA PRAMOD KHANDARE
|
1825009WL090775
|
JAYA PRAMOD KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230019
|
|
JAYA PRAMOD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24270320240806317
|
27/03/2024
|
RAJU WISHWANATH KADAM
|
1825009WL090785
|
RAJU WISHWANATH KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230147
|
|
RAJU WISHWANATH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24270320240806318
|
27/03/2024
|
VARSHA RAJU KADAM
|
1825009WL090785
|
VARSHA RAJU KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230146
|
|
VARSHA RAJESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
UMARKHED
|
MH-25-009-076-001/252
(TIWADI)
|
1825009000NRG24270320240806319
|
27/03/2024
|
Rajesh Madhukar Khandare
|
1825009WL090785
|
Rajesh Madhukar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230017
|
|
RAJESH MADHUKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
UMARKHED
|
MH-25-009-076-001/28
(TIWADI)
|
1825009000NRG24270320240806071
|
27/03/2024
|
Kailas Bhujangrao Khandare
|
1825009WL090767
|
Kailas Bhujangrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230016
|
|
KAILASH BHUJANGRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
UMARKHED
|
MH-25-009-076-001/46
(TIWADI)
|
1825009000NRG24270320240806147
|
27/03/2024
|
Vandana Ramesh Nalawade
|
1825009WL090775
|
Vandana Ramesh Nalawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230015
|
|
VANDANA RAMESH NALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
UMARKHED
|
MH-25-009-076-001/87
(TIWADI)
|
1825009000NRG24270320240806121
|
27/03/2024
|
Sunita Shivaji Kadam
|
1825009WL090772
|
Sunita Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230149
|
|
KADAM SUNITA SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-076-001/28
(TIWADI)
|
1825009000NRG24270320240806072
|
27/03/2024
|
Lata Kailas Khandare
|
1825009WL090767
|
Lata Kailas Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230022
|
|
LATABAI KAILAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-161-001/97
(PIMPALGAON)
|
1825009000NRG24270320240804261
|
27/03/2024
|
Nandabai Datta Rathod
|
1825009WL090603
|
Nandabai Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247230021
|
|
NANDA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-169-001/901
(SUKLI (NEW))
|
1825009000NRG24270320240807058
|
27/03/2024
|
Anirudha Arvind Chandravanshi
|
1825009WL090855
|
Anirudha Arvind Chandravanshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247230023
|
|
ANIRUDHA ARVIND CHANDRAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263172
|
263172
|
|
|
|
|
|
|
|