|
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-25-009-175-001/274
(MARLEGAON)
|
1825009000NRG24260220240677780
|
26/02/2024
|
Parmeshwar Sadashiv Shinde
|
1825009WL078928
|
Parmeshwar Sadashiv Shinde
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290053
|
|
PRAMESHWAR SADASHIV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-113-001/291
(NARALI)
|
1825009000NRG24260220240677496
|
26/02/2024
|
Savitra Devidas Ade
|
1825009WL078901
|
Savitra Devidas Ade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290018
|
|
Mrs. SAVITRIBAI DEVIDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-113-001/67
(NARALI)
|
1825009000NRG24260220240677464
|
26/02/2024
|
Vikas Maroti Tadase
|
1825009WL078898
|
Vikas Maroti Tadase
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290019
|
|
Mr. VILAS MAROTI TADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-113-001/720
(NARALI)
|
1825009000NRG24260220240677465
|
26/02/2024
|
Mahesh Dudharam Rathod
|
1825009WL078898
|
Mahesh Dudharam Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289987
|
|
MAHESH DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24260220240677144
|
26/02/2024
|
Sanjay Madhaorao Wankhede
|
1825009WL078878
|
Sanjay Madhaorao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290012
|
|
Mr. SANJAY MADHAORAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24260220240677145
|
26/02/2024
|
Suchita Sanjay Wankhede
|
1825009WL078878
|
Suchita Sanjay Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289986
|
|
SUCHITA SANJAY WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-237-002/313
(MORCHANDI)
|
1825009000NRG24260220240677792
|
26/02/2024
|
Gulabrao Hanvatrao Gandharpad
|
1825009WL078929
|
Gulabrao Hanvatrao Gandharpad
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290016
|
|
GULAB HANAVATA GANDHARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-175-001/405
(MARLEGAON)
|
1825009000NRG24260220240677783
|
26/02/2024
|
Dipak Chandrao Kadam
|
1825009WL078928
|
Dipak Chandrao Kadam
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289959
|
|
KADAM DIPAK CHANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24260220240677137
|
26/02/2024
|
DIGAMBAR KISANRAV WANKHEDE
|
1825009WL078878
|
DIGAMBAR KISANRAV WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290011
|
|
WANKHEDE DIGAMBAR KISHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24260220240677139
|
26/02/2024
|
SUSHIL DIGAMBAR WANKHEDE
|
1825009WL078878
|
SUSHIL DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241290010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24260220240677138
|
26/02/2024
|
VANITABAI DIGAMBAR WANKHEDE
|
1825009WL078878
|
VANITABAI DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289981
|
|
VANITA DIGAMBAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-016-001/54-A
(KHARUS (BU))
|
1825009000NRG24260220240677146
|
26/02/2024
|
sk gilani
|
1825009WL078878
|
sk gilani
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290037
|
|
Mr. SHEKH JILANI SHEKH RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-175-001/288
(MARLEGAON)
|
1825009000NRG24260220240677781
|
26/02/2024
|
Dayaram Bhagorao Kadam
|
1825009WL078928
|
Dayaram Bhagorao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289971
|
|
MRKADAM SRASWATIBAI BHAGORAO MR KADAM DA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-175-001/288
(MARLEGAON)
|
1825009000NRG24260220240677782
|
26/02/2024
|
Ushatai Dayaram Kadam
|
1825009WL078928
|
Ushatai Dayaram Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289984
|
|
MRS USHATAI DAYARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-175-001/462
(MARLEGAON)
|
1825009000NRG24260220240677784
|
26/02/2024
|
Gajanan Subhash Chautmal
|
1825009WL078928
|
Gajanan Subhash Chautmal
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289983
|
|
MR GAJANAN SUBHASH CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-175-001/472
(MARLEGAON)
|
1825009000NRG24260220240677785
|
26/02/2024
|
PRAVIN SUBHASH KADAM
|
1825009WL078928
|
PRAVIN SUBHASH KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289977
|
|
MR PRAVIN SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-175-001/473
(MARLEGAON)
|
1825009000NRG24260220240677787
|
26/02/2024
|
ARVIND SUBHASH KADAM
|
1825009WL078928
|
ARVIND SUBHASH KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289978
|
|
ARVIND SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARKHED
|
MH-25-009-175-001/836
(MARLEGAON)
|
1825009000NRG24260220240677789
|
26/02/2024
|
Vishwas Nagorao Shinde
|
1825009WL078928
|
Vishwas Nagorao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289974
|
|
SHINDE VISHAWASRAV NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24260220240677140
|
26/02/2024
|
Sachin Wankhede
|
1825009WL078878
|
Sachin Wankhede
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290060
|
|
MR SACHIN DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-113-001/101
(NARALI)
|
1825009000NRG24260220240677505
|
26/02/2024
|
Sundal Dharma Ade
|
1825009WL078902
|
Sundal Dharma Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290046
|
|
MR SUNDALBAI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-113-001/125
(NARALI)
|
1825009000NRG24260220240677490
|
26/02/2024
|
Bharat Rekha Rathod
|
1825009WL078901
|
Bharat Rekha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290004
|
|
MR BHARAT REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-113-001/128
(NARALI)
|
1825009000NRG24260220240677506
|
26/02/2024
|
Shushila Raju Rathod
|
1825009WL078902
|
Shushila Raju Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290036
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-113-001/136
(NARALI)
|
1825009000NRG24260220240677528
|
26/02/2024
|
pushapa vasanta pawar
|
1825009WL078904
|
pushapa vasanta pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290013
|
|
pushapa vasanta pawar
|
INDUSIND BANK(607189)
|
|
24
|
UMARKHED
|
MH-25-009-113-001/136
(NARALI)
|
1825009000NRG24260220240677527
|
26/02/2024
|
vasatna manu pawar
|
1825009WL078904
|
vasatna manu pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289982
|
|
MRS VASANTA MANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-113-001/154
(NARALI)
|
1825009000NRG24260220240677491
|
26/02/2024
|
Ganpat Damdu Jadhav
|
1825009WL078901
|
Ganpat Damdu Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289975
|
|
GANPAT DAMDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-113-001/155
(NARALI)
|
1825009000NRG24260220240677493
|
26/02/2024
|
kavita Ganapat Jadhap
|
1825009WL078901
|
kavita Ganapat Jadhap
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290062
|
|
MR KAVITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-113-001/155
(NARALI)
|
1825009000NRG24260220240677492
|
26/02/2024
|
Ramesh Ganpat Jadhav
|
1825009WL078901
|
Ramesh Ganpat Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290063
|
|
MR RAMESH GANAPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-113-001/182
(NARALI)
|
1825009000NRG24260220240677507
|
26/02/2024
|
GANPAT RAMSINGRATHO
|
1825009WL078902
|
GANPAT RAMSINGRATHO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290045
|
|
MR GANPAT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-113-001/190
(NARALI)
|
1825009000NRG24260220240677494
|
26/02/2024
|
Uttam Babusing Ade
|
1825009WL078901
|
Uttam Babusing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289972
|
|
MR UTTAM NANUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-113-001/195
(NARALI)
|
1825009000NRG24260220240677529
|
26/02/2024
|
dattamanu pawar
|
1825009WL078904
|
dattamanu pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289976
|
|
PAWAR DATTA MANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-113-001/195
(NARALI)
|
1825009000NRG24260220240677530
|
26/02/2024
|
suman datt pawar
|
1825009WL078904
|
suman datt pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289980
|
|
MR SUMANBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-113-001/212
(NARALI)
|
1825009000NRG24260220240677508
|
26/02/2024
|
JANARDHAN TULSHIRAM RATHOD
|
1825009WL078902
|
JANARDHAN TULSHIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290051
|
|
MR JANARDHAN TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-113-001/213
(NARALI)
|
1825009000NRG24260220240677509
|
26/02/2024
|
Swarasvati Gokul Rathod
|
1825009WL078902
|
Swarasvati Gokul Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290044
|
|
MR SARASWATI GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-113-001/291
(NARALI)
|
1825009000NRG24260220240677495
|
26/02/2024
|
Devidas Ade
|
1825009WL078901
|
Devidas Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290015
|
|
MR DEVIDAS LACHHAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-113-001/300
(NARALI)
|
1825009000NRG24260220240677510
|
26/02/2024
|
Vijay Ramdas Rathod
|
1825009WL078902
|
Vijay Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290052
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-113-001/33
(NARALI)
|
1825009000NRG24260220240677511
|
26/02/2024
|
Ganesh Govind Chavhan
|
1825009WL078902
|
Ganesh Govind Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290040
|
|
MR GANESH GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/39
(NARALI)
|
1825009000NRG24260220240677512
|
26/02/2024
|
Mangibai Ramdas Rathod
|
1825009WL078902
|
Mangibai Ramdas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290049
|
|
MR MANGIBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/423
(NARALI)
|
1825009000NRG24260220240677456
|
26/02/2024
|
Anil Prakash Jadhav
|
1825009WL078898
|
Anil Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290042
|
|
MR ANIL PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/423
(NARALI)
|
1825009000NRG24260220240677457
|
26/02/2024
|
Sima Anil Jadhav
|
1825009WL078898
|
Sima Anil Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290041
|
|
MR SIMABAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/444
(NARALI)
|
1825009000NRG24260220240677533
|
26/02/2024
|
Sagarbai Jayvanta Pawar
|
1825009WL078904
|
Sagarbai Jayvanta Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290038
|
|
MRS SAGARBAI JAYVANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/468
(NARALI)
|
1825009000NRG24260220240677497
|
26/02/2024
|
SUJATA SANDIP ADE
|
1825009WL078901
|
SUJATA SANDIP ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290005
|
|
MISS SUJATA SANDEEP ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/476
(NARALI)
|
1825009000NRG24260220240677498
|
26/02/2024
|
VAISHALI NAMDEV RATHOD
|
1825009WL078901
|
VAISHALI NAMDEV RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290006
|
|
VAISHALI NAMDEV RATHOD
|
INDUSIND BANK(607189)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/48
(NARALI)
|
1825009000NRG24260220240677499
|
26/02/2024
|
Shankar Mohan Ade
|
1825009WL078901
|
Shankar Mohan Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290047
|
|
MR SHANKAR MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-113-001/514
(NARALI)
|
1825009000NRG24260220240677513
|
26/02/2024
|
Sunita Janardhan Rathod
|
1825009WL078902
|
Sunita Janardhan Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290048
|
|
MRS SUNITA JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-113-001/516
(NARALI)
|
1825009000NRG24260220240677514
|
26/02/2024
|
Fulsing Caran Jadhav
|
1825009WL078902
|
Fulsing Caran Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289985
|
|
FULSIG CHARAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-113-001/522
(NARALI)
|
1825009000NRG24260220240677535
|
26/02/2024
|
Dipa Pramod Pawar
|
1825009WL078904
|
Dipa Pramod Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290043
|
|
MR DIPA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-113-001/522
(NARALI)
|
1825009000NRG24260220240677534
|
26/02/2024
|
Pramod Rohidas Pawar
|
1825009WL078904
|
Pramod Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290039
|
|
MR PRAMOD ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-113-001/534
(NARALI)
|
1825009000NRG24260220240677458
|
26/02/2024
|
DHARMA KHEMA JADHAO
|
1825009WL078898
|
DHARMA KHEMA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290020
|
|
MR DHARMA KHEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-113-001/534
(NARALI)
|
1825009000NRG24260220240677460
|
26/02/2024
|
DINESH DHARMA JADHAO
|
1825009WL078898
|
DINESH DHARMA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290021
|
|
MR DINESH DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-113-001/534
(NARALI)
|
1825009000NRG24260220240677461
|
26/02/2024
|
SHALUBAI DINESH JADHAO
|
1825009WL078898
|
SHALUBAI DINESH JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290014
|
|
MRS SHALUBAI DINESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-113-001/534
(NARALI)
|
1825009000NRG24260220240677459
|
26/02/2024
|
YESHODABAI DHARMA JADHAO
|
1825009WL078898
|
YESHODABAI DHARMA JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290022
|
|
YESHODHBAI DHARMA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-113-001/547
(NARALI)
|
1825009000NRG24260220240677462
|
26/02/2024
|
Datta Nema Rathod
|
1825009WL078898
|
Datta Nema Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290054
|
|
DATTA NEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-113-001/589
(NARALI)
|
1825009000NRG24260220240677501
|
26/02/2024
|
KARUNA SHIVNATH JADHAV
|
1825009WL078901
|
KARUNA SHIVNATH JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290008
|
|
MRS KARUNA SHIVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-113-001/589
(NARALI)
|
1825009000NRG24260220240677500
|
26/02/2024
|
SHIVNATH ULHAS JADHAV
|
1825009WL078901
|
SHIVNATH ULHAS JADHAV
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290002
|
|
Shivanath Ulhas Jadhao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
UMARKHED
|
MH-25-009-113-001/623
(NARALI)
|
1825009000NRG24260220240677463
|
26/02/2024
|
PRADIP GOVIND RATHOD
|
1825009WL078898
|
PRADIP GOVIND RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290003
|
|
MR PRADIP GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-113-001/626
(NARALI)
|
1825009000NRG24260220240677536
|
26/02/2024
|
KRUSHNA DATTA PAWAR
|
1825009WL078904
|
KRUSHNA DATTA PAWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289979
|
|
MR KRUSHANA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-113-001/719
(NARALI)
|
1825009000NRG24260220240677538
|
26/02/2024
|
Dhanraj Rohidas Pawar
|
1825009WL078904
|
Dhanraj Rohidas Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290009
|
|
MRS DHANRAJ ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-113-001/721
(NARALI)
|
1825009000NRG24260220240677502
|
26/02/2024
|
Gajanan Bhavrao Jadhav
|
1825009WL078901
|
Gajanan Bhavrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290007
|
|
MR GAJANAN BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-113-001/76
(NARALI)
|
1825009000NRG24260220240677516
|
26/02/2024
|
Chandibai Caran Jadhav
|
1825009WL078902
|
Chandibai Caran Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290050
|
|
MR PANCHAFULABAI CHARAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-113-001/84
(NARALI)
|
1825009000NRG24260220240677503
|
26/02/2024
|
Bhaurao Narayan Jadhav
|
1825009WL078901
|
Bhaurao Narayan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289973
|
|
MR BHAURAO NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-113-001/84
(NARALI)
|
1825009000NRG24260220240677504
|
26/02/2024
|
Gayabai Narayan Jadhav
|
1825009WL078901
|
Gayabai Narayan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290017
|
|
MRS GAYABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-237-001/400
(MORCHANDI)
|
1825009000NRG24260220240677755
|
26/02/2024
|
Yojana Santosh Pande
|
1825009WL078927
|
Yojana Santosh Pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290059
|
|
MRS YOJANA SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-237-001/513
(MORCHANDI)
|
1825009000NRG24260220240677790
|
26/02/2024
|
Shankar Jayvanta Ade
|
1825009WL078929
|
Shankar Jayvanta Ade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289997
|
|
SHANKAR JAYWANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-237-001/514
(MORCHANDI)
|
1825009000NRG24260220240677791
|
26/02/2024
|
Vinod Natthu Khuntalwad
|
1825009WL078929
|
Vinod Natthu Khuntalwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290000
|
|
VINOD NATHHU KHUTALWAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
UMARKHED
|
MH-25-009-237-002/307
(MORCHANDI)
|
1825009000NRG24260220240677756
|
26/02/2024
|
Laxman Dasharath Waghamare
|
1825009WL078927
|
Laxman Dasharath Waghamare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289999
|
|
MR LAXMAN DASHRATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-237-002/307
(MORCHANDI)
|
1825009000NRG24260220240677757
|
26/02/2024
|
Vimal Laxman Waghamare
|
1825009WL078927
|
Vimal Laxman Waghamare
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289990
|
|
VIMALBAI LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-237-002/322
(MORCHANDI)
|
1825009000NRG24260220240677758
|
26/02/2024
|
Chandrakant Shamrao Gaikawad
|
1825009WL078927
|
Chandrakant Shamrao Gaikawad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289991
|
|
CHANDRAKANT SHAMRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-237-002/324
(MORCHANDI)
|
1825009000NRG24260220240677759
|
26/02/2024
|
ANUSAY NARAYAN BHURKE
|
1825009WL078927
|
ANUSAY NARAYAN BHURKE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241289988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
UMARKHED
|
MH-25-009-237-002/329
(MORCHANDI)
|
1825009000NRG24260220240677760
|
26/02/2024
|
NARAYAN
|
1825009WL078927
|
NARAYAN
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289996
|
|
NARAYAN PARASRAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-237-002/349
(MORCHANDI)
|
1825009000NRG24260220240677761
|
26/02/2024
|
Santosh Waman Katewal
|
1825009WL078927
|
Santosh Waman Katewal
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290035
|
|
MR SANTOSH WAMAN KATEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-237-002/351
(MORCHANDI)
|
1825009000NRG24260220240677793
|
26/02/2024
|
Vijay Natthu Khuntalwad
|
1825009WL078929
|
Vijay Natthu Khuntalwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290001
|
|
VIJAY NATTHU KHUNTALWAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
UMARKHED
|
MH-25-009-237-002/352
(MORCHANDI)
|
1825009000NRG24260220240677762
|
26/02/2024
|
Prakash Dhondba Gayakwad
|
1825009WL078927
|
Prakash Dhondba Gayakwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289998
|
|
PRAKASH DHONDABA GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-237-002/354
(MORCHANDI)
|
1825009000NRG24260220240677794
|
26/02/2024
|
Vandana Shriram Vaidhy
|
1825009WL078929
|
Vandana Shriram Vaidhy
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290029
|
|
VANDANA SHRIRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-237-002/355
(MORCHANDI)
|
1825009000NRG24260220240677796
|
26/02/2024
|
chandrakala namdev pande
|
1825009WL078929
|
chandrakala namdev pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290031
|
|
SHANTA NAMDEV PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-237-002/355
(MORCHANDI)
|
1825009000NRG24260220240677795
|
26/02/2024
|
namdev ganpatrao pande
|
1825009WL078929
|
namdev ganpatrao pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290032
|
|
NAMDEO GANPAT PANDE & CHANDRAKALA NAMDEO
|
UNION BANK OF INDIA(508500)
|
|
76
|
UMARKHED
|
MH-25-009-237-002/367
(MORCHANDI)
|
1825009000NRG24260220240677763
|
26/02/2024
|
CHAYA
|
1825009WL078927
|
CHAYA
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290030
|
|
CHAYA MAHADEV NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
UMARKHED
|
MH-25-009-237-002/388
(MORCHANDI)
|
1825009000NRG24260220240677764
|
26/02/2024
|
mala ashok pande
|
1825009WL078927
|
mala ashok pande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290061
|
|
MALABAI ASHOK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-237-002/394
(MORCHANDI)
|
1825009000NRG24260220240677765
|
26/02/2024
|
Sitabai Datta Gandharwad
|
1825009WL078927
|
Sitabai Datta Gandharwad
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289995
|
|
DATTA FAKIRA GANDHARWAD AND SITABAI DATT
|
UNION BANK OF INDIA(508500)
|
|
79
|
UMARKHED
|
MH-25-009-237-002/517
(MORCHANDI)
|
1825009000NRG24260220240677798
|
26/02/2024
|
vitthal bhurke
|
1825009WL078929
|
vitthal bhurke
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289993
|
|
VITTHAL SHANKAR BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UMARKHED
|
MH-25-009-237-002/685-A
(MORCHANDI)
|
1825009000NRG24260220240677766
|
26/02/2024
|
NIKHIL DILIP GAIKWAD
|
1825009WL078927
|
NIKHIL DILIP GAIKWAD
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289994
|
|
NIKHIL DILIP GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-237-002/921
(MORCHANDI)
|
1825009000NRG24260220240677767
|
26/02/2024
|
Pandit Jayvanta Ade
|
1825009WL078927
|
Pandit Jayvanta Ade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290028
|
|
MR PANDIT JAYVANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-237-002/932
(MORCHANDI)
|
1825009000NRG24260220240677800
|
26/02/2024
|
Prakash Datta Rithe
|
1825009WL078929
|
Prakash Datta Rithe
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289989
|
|
MR PRAKASH DATTA RITHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-237-002/933
(MORCHANDI)
|
1825009000NRG24260220240677801
|
26/02/2024
|
Suresh Datta Rithe
|
1825009WL078929
|
Suresh Datta Rithe
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241289992
|
|
SURESH DATTA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-237-002/94
(MORCHANDI)
|
1825009000NRG24260220240677768
|
26/02/2024
|
Pandurang Shamrao guvhade
|
1825009WL078927
|
Pandurang Shamrao guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290034
|
|
PANDURANG SHAMRAO GHUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
UMARKHED
|
MH-25-009-237-002/94
(MORCHANDI)
|
1825009000NRG24260220240677769
|
26/02/2024
|
Vandana Pandurang Guvhade
|
1825009WL078927
|
Vandana Pandurang Guvhade
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290033
|
|
MRS VANDANA PANDURANG GUHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
86
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24260220240677135
|
26/02/2024
|
DILIP GYANBARAV WANKHEDE
|
1825009WL078878
|
DILIP GYANBARAV WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289968
|
|
DILIP GYANBARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24260220240677136
|
26/02/2024
|
SUREKHA DILIP WANKHEDE
|
1825009WL078878
|
SUREKHA DILIP WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289970
|
|
SUREKHA DILIPRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-016-001/374
(KHARUS (BU))
|
1825009000NRG24260220240677141
|
26/02/2024
|
Balaji Ganeshrao Wankhede
|
1825009WL078878
|
Balaji Ganeshrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290055
|
|
BALAJI GANESHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-016-001/626
(KHARUS (BU))
|
1825009000NRG24260220240677147
|
26/02/2024
|
MADHAV KISAN JADHAO
|
1825009WL078878
|
MADHAV KISAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289961
|
|
MADHAV KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-016-001/635
(KHARUS (BU))
|
1825009000NRG24260220240677148
|
26/02/2024
|
DIGAMBAR PRALHAD WASUDEV
|
1825009WL078878
|
DIGAMBAR PRALHAD WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289963
|
|
DIGAMBAR PRALHAD WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-016-001/728
(KHARUS (BU))
|
1825009000NRG24260220240677149
|
26/02/2024
|
Vishnukant Irabaji Wankhede
|
1825009WL078878
|
Vishnukant Irabaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289964
|
|
VISHNUKANT IRBAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-016-001/729
(KHARUS (BU))
|
1825009000NRG24260220240677150
|
26/02/2024
|
Omkar Vishnu Wankhede
|
1825009WL078878
|
Omkar Vishnu Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289962
|
|
OMAKAR VISHNU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-016-001/768
(KHARUS (BU))
|
1825009000NRG24260220240677151
|
26/02/2024
|
GAJANAN PANDURANG WASUDEV
|
1825009WL078878
|
GAJANAN PANDURANG WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289965
|
|
GAJANAN PANDURANG WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-016-001/849
(KHARUS (BU))
|
1825009000NRG24260220240677152
|
26/02/2024
|
Shamal Sushil Wankhede
|
1825009WL078878
|
Shamal Sushil Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289969
|
|
SHAMAL SUSHIL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-113-001/200
(NARALI)
|
1825009000NRG24260220240677531
|
26/02/2024
|
Sunil Arun Ade
|
1825009WL078904
|
Sunil Arun Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290058
|
|
SUNITA ARUN AND VISHAL ARUN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
UMARKHED
|
MH-25-009-113-001/644
(NARALI)
|
1825009000NRG24260220240677537
|
26/02/2024
|
Akash Arun Ade
|
1825009WL078904
|
Akash Arun Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290057
|
|
MR AKASH ARUN ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-113-001/726
(NARALI)
|
1825009000NRG24260220240677466
|
26/02/2024
|
Pravin Praksh Jadhao
|
1825009WL078898
|
Pravin Praksh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290023
|
|
PRAVIN PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-113-001/752
(NARALI)
|
1825009000NRG24260220240677515
|
26/02/2024
|
Ashwini Akshay Jadhav
|
1825009WL078902
|
Ashwini Akshay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290024
|
|
ASHWINI AKSHAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-175-001/472
(MARLEGAON)
|
1825009000NRG24260220240677786
|
26/02/2024
|
ASHVINI PRAVIN KADAM
|
1825009WL078928
|
ASHVINI PRAVIN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289966
|
|
ASHWINI PRAVIN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-175-001/473
(MARLEGAON)
|
1825009000NRG24260220240677788
|
26/02/2024
|
SHITAL ARVIND KADAM
|
1825009WL078928
|
SHITAL ARVIND KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289967
|
|
SHITAL ARVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-237-002/512
(MORCHANDI)
|
1825009000NRG24260220240677797
|
26/02/2024
|
Manisha Balaprasad Khutalwad
|
1825009WL078929
|
Manisha Balaprasad Khutalwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290025
|
|
MANISHA BALAPRASAD KHUTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-237-002/522
(MORCHANDI)
|
1825009000NRG24260220240677799
|
26/02/2024
|
Akatrao Jesa Ade
|
1825009WL078929
|
Akatrao Jesa Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241290056
|
|
AKATRAO JESA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
103
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24260220240677143
|
26/02/2024
|
Shivcharanbai Tukaram Wankhede
|
1825009WL078878
|
Shivcharanbai Tukaram Wankhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290026
|
|
WANKHEDE SHIVCHARANBAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24260220240677142
|
26/02/2024
|
Tukaram Parasaram Wanakhede
|
1825009WL078878
|
Tukaram Parasaram Wanakhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241290027
|
|
TUKARAM PARASARAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
UMARKHED
|
MH-25-009-113-001/444
(NARALI)
|
1825009000NRG24260220240677532
|
26/02/2024
|
Jayvanta Manu Pawar
|
1825009WL078904
|
Jayvanta Manu Pawar
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241289960
|
|
PAWAR JAYVANTA MANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|