|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-232-001/1083
(WANEGAON)
|
1825009000NRG24190320240763389
|
19/03/2024
|
VIKAS PRABHAKAR KHADSE
|
1825009WL086818
|
VIKAS PRABHAKAR KHADSE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250906
|
|
Mr. VIKAS PRABHAKAR KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-232-001/118
(WANEGAON)
|
1825009000NRG24190320240763390
|
19/03/2024
|
Ranjana Vijay Wahule
|
1825009WL086818
|
Ranjana Vijay Wahule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250955
|
|
RanjanaVijayWahule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMARKHED
|
MH-25-009-232-001/162
(WANEGAON)
|
1825009000NRG24190320240763391
|
19/03/2024
|
Mukinda Bali Harane
|
1825009WL086818
|
Mukinda Bali Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250932
|
|
Mr. MUKINDA BALI HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-232-001/162
(WANEGAON)
|
1825009000NRG24190320240763392
|
19/03/2024
|
Shanta Mukinda Harane
|
1825009WL086818
|
Shanta Mukinda Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250933
|
|
MRS SHANTA MUKINDA HARANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-232-001/184
(WANEGAON)
|
1825009000NRG24190320240763393
|
19/03/2024
|
Hari Bhivaji Khadase
|
1825009WL086818
|
Hari Bhivaji Khadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250935
|
|
Mr. HARI BHIVAJI KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-232-001/184
(WANEGAON)
|
1825009000NRG24190320240763394
|
19/03/2024
|
Laxmi Hari Khadase
|
1825009WL086818
|
Laxmi Hari Khadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250936
|
|
MRS LAXMI HARI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-232-001/21
(WANEGAON)
|
1825009000NRG24190320240763395
|
19/03/2024
|
Vimal Datta Kambale
|
1825009WL086818
|
Vimal Datta Kambale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250953
|
|
MRS VIMAL TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-232-001/54
(WANEGAON)
|
1825009000NRG24190320240763397
|
19/03/2024
|
Anita Ganesh Harane
|
1825009WL086818
|
Anita Ganesh Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250931
|
|
MRS ANITA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/54
(WANEGAON)
|
1825009000NRG24190320240763396
|
19/03/2024
|
Ganesh Punjaji Harane
|
1825009WL086818
|
Ganesh Punjaji Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250884
|
|
MR GANESH PUNJAJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/889
(WANEGAON)
|
1825009000NRG24190320240763398
|
19/03/2024
|
Rahul Narayan Harane
|
1825009WL086818
|
Rahul Narayan Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250926
|
|
RAHUL NARAYAN HARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/889
(WANEGAON)
|
1825009000NRG24190320240763399
|
19/03/2024
|
Vidhya Rahul Harane
|
1825009WL086818
|
Vidhya Rahul Harane
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250954
|
|
VidhyaRahulHarane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/994
(WANEGAON)
|
1825009000NRG24190320240763401
|
19/03/2024
|
REKHA BALAJI KABALE
|
1825009WL086818
|
REKHA BALAJI KABALE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250907
|
|
Miss. REKHA BALAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-174-001/11
(MANKESHWAR)
|
1825009000NRG24190320240764918
|
19/03/2024
|
Gajanan Patange
|
1825009WL086948
|
Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250957
|
|
Mr. GAJANAN NAGORAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-174-001/110
(MANKESHWAR)
|
1825009000NRG24190320240764848
|
19/03/2024
|
Renurao Devrao Paange
|
1825009WL086945
|
Renurao Devrao Paange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250969
|
|
Mrs. KANTA RENURAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-174-001/139
(MANKESHWAR)
|
1825009000NRG24190320240764819
|
19/03/2024
|
Krishna Jayvantrao Shinde
|
1825009WL086943
|
Krishna Jayvantrao Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250974
|
|
MR KRUSHNA JAYVANTARAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-174-001/164
(MANKESHWAR)
|
1825009000NRG24190320240764849
|
19/03/2024
|
Avinash Hari Kurme
|
1825009WL086945
|
Avinash Hari Kurme
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250983
|
|
Mr. AVINASH HARI KURAME
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-174-001/164
(MANKESHWAR)
|
1825009000NRG24190320240764850
|
19/03/2024
|
Bhagyashri Avinash Kurme
|
1825009WL086945
|
Bhagyashri Avinash Kurme
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250977
|
|
MRS BHAGYSHRI AVINASH KURAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-174-001/165
(MANKESHWAR)
|
1825009000NRG24190320240764919
|
19/03/2024
|
ASHOK DEVARAO KURME
|
1825009WL086948
|
ASHOK DEVARAO KURME
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250891
|
|
Mr. ASHOK DEORAO KURME
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-174-001/173
(MANKESHWAR)
|
1825009000NRG24190320240764851
|
19/03/2024
|
Vishvas Aanandrao Patange
|
1825009WL086945
|
Vishvas Aanandrao Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250887
|
|
Mr. VISHWAS ANANDRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-174-001/183
(MANKESHWAR)
|
1825009000NRG24190320240764820
|
19/03/2024
|
Sambhaji Sakha Shinde
|
1825009WL086943
|
Sambhaji Sakha Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250920
|
|
Mr. SAMBHAJI SATAVA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-174-001/185
(MANKESHWAR)
|
1825009000NRG24190320240764920
|
19/03/2024
|
Acchut Tukaram Patange
|
1825009WL086948
|
Acchut Tukaram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250946
|
|
Mr. ACHYUT TUKARAM PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-174-001/185
(MANKESHWAR)
|
1825009000NRG24190320240764921
|
19/03/2024
|
Nanda Acchut Patange
|
1825009WL086948
|
Nanda Acchut Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250947
|
|
NANDABAI ACHYUT PATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
UMARKHED
|
MH-25-009-174-001/190
(MANKESHWAR)
|
1825009000NRG24190320240764822
|
19/03/2024
|
Archana Pralhad Patange
|
1825009WL086943
|
Archana Pralhad Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250939
|
|
Mrs. ARCHANA PRALHAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-174-001/190
(MANKESHWAR)
|
1825009000NRG24190320240764821
|
19/03/2024
|
Pralhad Tukaram Patange
|
1825009WL086943
|
Pralhad Tukaram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250938
|
|
Mrs. ARCHANA PRALHAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-174-001/207
(MANKESHWAR)
|
1825009000NRG24190320240764852
|
19/03/2024
|
GajananGajanan Bajirao Patange
|
1825009WL086945
|
GajananGajanan Bajirao Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250929
|
|
Mr. GAJANAN BAJIRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-174-001/207
(MANKESHWAR)
|
1825009000NRG24190320240764853
|
19/03/2024
|
Mankarna Gajanan Patange
|
1825009WL086945
|
Mankarna Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250972
|
|
Miss. Mankarna Gajanan Patange
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-174-001/208
(MANKESHWAR)
|
1825009000NRG24190320240764922
|
19/03/2024
|
Bhagorao Vishwanath Gaikwad
|
1825009WL086948
|
Bhagorao Vishwanath Gaikwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250981
|
|
Mr. BHAGORAO VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-174-001/209
(MANKESHWAR)
|
1825009000NRG24190320240764923
|
19/03/2024
|
manisha vishanu patange
|
1825009WL086948
|
manisha vishanu patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250971
|
|
MRS MANISHA VISHNU PATANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-174-001/210
(MANKESHWAR)
|
1825009000NRG24190320240764854
|
19/03/2024
|
manchakrao ramrao patange
|
1825009WL086945
|
manchakrao ramrao patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250921
|
|
Mr. MANCHAKRAO RAMRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-174-001/210
(MANKESHWAR)
|
1825009000NRG24190320240764855
|
19/03/2024
|
sunita manchakrao patange
|
1825009WL086945
|
sunita manchakrao patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250919
|
|
Mrs. SUNITA MANCHAKRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-174-001/216
(MANKESHWAR)
|
1825009000NRG24190320240764925
|
19/03/2024
|
Anusaya Maroti Patange
|
1825009WL086948
|
Anusaya Maroti Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250948
|
|
Mrs. ANUSAYABAI MAROTI PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-174-001/216
(MANKESHWAR)
|
1825009000NRG24190320240764924
|
19/03/2024
|
Maroti Tukaram Patange
|
1825009WL086948
|
Maroti Tukaram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250940
|
|
Mrs. ANUSAYABAI MAROTI PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-174-001/218
(MANKESHWAR)
|
1825009000NRG24190320240764823
|
19/03/2024
|
Anil Dattarao Bondhare
|
1825009WL086943
|
Anil Dattarao Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250915
|
|
MR ANIL DATTA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-174-001/218
(MANKESHWAR)
|
1825009000NRG24190320240764824
|
19/03/2024
|
Sangita Anil Bondhare
|
1825009WL086943
|
Sangita Anil Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250916
|
|
MRS SANGITA ANIL BONDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-174-001/219
(MANKESHWAR)
|
1825009000NRG24190320240764856
|
19/03/2024
|
Prakash Waman Patange
|
1825009WL086945
|
Prakash Waman Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250945
|
|
Mr. PRAKASH VAMAN PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-174-001/260
(MANKESHWAR)
|
1825009000NRG24190320240764926
|
19/03/2024
|
Avdhut Sahebrao Mane
|
1825009WL086948
|
Avdhut Sahebrao Mane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250970
|
|
Mr. AVADHUT SAHEBRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-174-001/266
(MANKESHWAR)
|
1825009000NRG24190320240764825
|
19/03/2024
|
Gajanan Datta Bondhare
|
1825009WL086943
|
Gajanan Datta Bondhare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250913
|
|
MR GAJANAN DATTA BONDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-174-001/266
(MANKESHWAR)
|
1825009000NRG24190320240764826
|
19/03/2024
|
Kavita Gajanan Bondare
|
1825009WL086943
|
Kavita Gajanan Bondare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250914
|
|
MRS KAVITA GAJANAN BONDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-174-001/271
(MANKESHWAR)
|
1825009000NRG24190320240764827
|
19/03/2024
|
Balaji Madhav Patange
|
1825009WL086943
|
Balaji Madhav Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250903
|
|
Mr. BALAJI MADHAVRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-174-001/271
(MANKESHWAR)
|
1825009000NRG24190320240764828
|
19/03/2024
|
Bhagyashri Balaji Patange
|
1825009WL086943
|
Bhagyashri Balaji Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250941
|
|
MRS BHAGYASHRI BALAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-174-001/275
(MANKESHWAR)
|
1825009000NRG24190320240764858
|
19/03/2024
|
Ranjana Shankar Patange
|
1825009WL086945
|
Ranjana Shankar Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250942
|
|
Miss. Ranjana Shankar Patange
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-174-001/275
(MANKESHWAR)
|
1825009000NRG24190320240764857
|
19/03/2024
|
Shankar Madhavrao Patange
|
1825009WL086945
|
Shankar Madhavrao Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250949
|
|
Mr. Shankar Madhavrao Patange
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-174-001/282
(MANKESHWAR)
|
1825009000NRG24190320240764829
|
19/03/2024
|
GOVIND LAXMAN BONDARE
|
1825009WL086943
|
GOVIND LAXMAN BONDARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250963
|
|
Mrs. SONI GOVIND BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-174-001/282
(MANKESHWAR)
|
1825009000NRG24190320240764830
|
19/03/2024
|
SONI GOVIND BONDARE
|
1825009WL086943
|
SONI GOVIND BONDARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250964
|
|
MRS SONI GOVIND BONDARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-174-001/284
(MANKESHWAR)
|
1825009000NRG24190320240764859
|
19/03/2024
|
ARVIND BHAGWANRAO PATANGE
|
1825009WL086945
|
ARVIND BHAGWANRAO PATANGE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250918
|
|
ARAVIND BHAGWAN PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-174-001/284
(MANKESHWAR)
|
1825009000NRG24190320240764860
|
19/03/2024
|
MANISHA ARVIND PATANGE
|
1825009WL086945
|
MANISHA ARVIND PATANGE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250973
|
|
MRS MANISHA ARVIND PATANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-174-001/34
(MANKESHWAR)
|
1825009000NRG24190320240764831
|
19/03/2024
|
Digambar Mukinda Patange
|
1825009WL086943
|
Digambar Mukinda Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250944
|
|
MS DIGAMBER MUKINDA PATANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-174-001/34
(MANKESHWAR)
|
1825009000NRG24190320240764832
|
19/03/2024
|
Satwashila Digambar Patange
|
1825009WL086943
|
Satwashila Digambar Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250890
|
|
MRS SATWASHILA DIGAMBER PATANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-174-001/36
(MANKESHWAR)
|
1825009000NRG24190320240764833
|
19/03/2024
|
Gajanan Patange
|
1825009WL086943
|
Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250930
|
|
Mr. GAJANAN YADAORAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-174-001/36
(MANKESHWAR)
|
1825009000NRG24190320240764834
|
19/03/2024
|
Jyoti Gajanan Patange
|
1825009WL086943
|
Jyoti Gajanan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250962
|
|
MRS JYOTI GAJANAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-174-001/41
(MANKESHWAR)
|
1825009000NRG24190320240764835
|
19/03/2024
|
Dyaneshwar Nilaba Patange
|
1825009WL086943
|
Dyaneshwar Nilaba Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250894
|
|
Mr. DYANESHWAR NILABA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-174-001/50
(MANKESHWAR)
|
1825009000NRG24190320240764929
|
19/03/2024
|
Shobha Tukaram Patange
|
1825009WL086948
|
Shobha Tukaram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250980
|
|
MRS SHOBHA TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-174-001/50
(MANKESHWAR)
|
1825009000NRG24190320240764928
|
19/03/2024
|
Tukaram Parasram Patange
|
1825009WL086948
|
Tukaram Parasram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250979
|
|
Mr. TUKARAM PARSRAM PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-174-001/60
(MANKESHWAR)
|
1825009000NRG24190320240764861
|
19/03/2024
|
Chandrao Rama Kadam
|
1825009WL086945
|
Chandrao Rama Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250950
|
|
Mr. CHANDARAO RAMA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-174-001/60
(MANKESHWAR)
|
1825009000NRG24190320240764862
|
19/03/2024
|
Parvatibai Chandrao Kadam
|
1825009WL086945
|
Parvatibai Chandrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250951
|
|
Mr. CHANDARAO RAMA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-174-001/66
(MANKESHWAR)
|
1825009000NRG24190320240764930
|
19/03/2024
|
Baliram Parasram Patange
|
1825009WL086948
|
Baliram Parasram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250923
|
|
Mr. BALIRAM PARASRAM PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-174-001/66
(MANKESHWAR)
|
1825009000NRG24190320240764931
|
19/03/2024
|
Vimalbai Baliram Patange
|
1825009WL086948
|
Vimalbai Baliram Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250924
|
|
MRS VIMALBAI BALIRAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-174-001/80
(MANKESHWAR)
|
1825009000NRG24190320240764932
|
19/03/2024
|
Sakharam Bhagavan Patange
|
1825009WL086948
|
Sakharam Bhagavan Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250886
|
|
MR SAKHARAM BHAGWANRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-174-001/93
(MANKESHWAR)
|
1825009000NRG24190320240764933
|
19/03/2024
|
Motiram Ptange
|
1825009WL086948
|
Motiram Ptange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250928
|
|
Mr. MOTIRAM BABARAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-174-001/93
(MANKESHWAR)
|
1825009000NRG24190320240764934
|
19/03/2024
|
Surekha Patange
|
1825009WL086948
|
Surekha Patange
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250968
|
|
Surekha Motiram Patange
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24190320240764421
|
19/03/2024
|
Sanjay Madhaorao Wankhede
|
1825009WL086913
|
Sanjay Madhaorao Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250966
|
|
Mr. SANJAY MADHAORAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UMARKHED
|
MH-25-009-016-001/458
(KHARUS (BU))
|
1825009000NRG24190320240764422
|
19/03/2024
|
Suchita Sanjay Wankhede
|
1825009WL086913
|
Suchita Sanjay Wankhede
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250967
|
|
SUCHITA SANJAY WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-091-001/104
(SUKALI)
|
1825009000NRG24190320240764702
|
19/03/2024
|
Nandabai Pundlik Wankhede
|
1825009WL086930
|
Nandabai Pundlik Wankhede
|
00089
|
CBIN0282925
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250943
|
|
NANDABAI PUNDLIK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/1333
(SUKALI)
|
1825009000NRG24190320240764709
|
19/03/2024
|
Motiram Satawa Kadam
|
1825009WL086930
|
Motiram Satawa Kadam
|
00089
|
CBIN0282925
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250952
|
|
MR MOTIRAM SATAVA KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/1819
(SUKALI)
|
1825009000NRG24190320240764717
|
19/03/2024
|
Janarhdan Dadarao Kadam
|
1825009WL086930
|
Janarhdan Dadarao Kadam
|
00089
|
CBIN0282925
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250960
|
|
JANARDHAN DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24190320240764417
|
19/03/2024
|
SUSHIL DIGAMBAR WANKHEDE
|
1825009WL086913
|
SUSHIL DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241250927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
UMARKHED
|
MH-25-009-016-001/284
(KHARUS (BU))
|
1825009000NRG24190320240764416
|
19/03/2024
|
VANITABAI DIGAMBAR WANKHEDE
|
1825009WL086913
|
VANITABAI DIGAMBAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250976
|
|
VANITA DIGAMBAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UMARKHED
|
MH-25-009-016-001/54-A
(KHARUS (BU))
|
1825009000NRG24190320240764423
|
19/03/2024
|
sk gilani
|
1825009WL086913
|
sk gilani
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250934
|
|
Mr. SHEKH JILANI SHEKH RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-091-001/104
(SUKALI)
|
1825009000NRG24190320240764701
|
19/03/2024
|
Wankhede Pundlik Kisan
|
1825009WL086930
|
Wankhede Pundlik Kisan
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250889
|
|
MRWANKHEDE PUNDLIK KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-091-001/1241
(SUKALI)
|
1825009000NRG24190320240764703
|
19/03/2024
|
Gajanan Gopalrao Wankhede
|
1825009WL086930
|
Gajanan Gopalrao Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250910
|
|
WANKHEDE GAJANAN GOPALARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-091-001/1279
(SUKALI)
|
1825009000NRG24190320240764705
|
19/03/2024
|
Akash Bhimrao Baderao
|
1825009WL086930
|
Akash Bhimrao Baderao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250902
|
|
AKASH BHIMRAO BADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-091-001/1280
(SUKALI)
|
1825009000NRG24190320240764706
|
19/03/2024
|
Chandraprakash Bhimrao Baderao
|
1825009WL086930
|
Chandraprakash Bhimrao Baderao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250904
|
|
CHANDRAPRAKASH BHIMRAO BADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24190320240764708
|
19/03/2024
|
Jyoti Vijay Baderao
|
1825009WL086930
|
Jyoti Vijay Baderao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250908
|
|
MRS JYOTI VIJAY BADERAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-091-001/1285
(SUKALI)
|
1825009000NRG24190320240764707
|
19/03/2024
|
Vijay Vasantarao Baderao
|
1825009WL086930
|
Vijay Vasantarao Baderao
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250901
|
|
MR VIJAY VASANTRAO BADERAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-091-001/1362
(SUKALI)
|
1825009000NRG24190320240764710
|
19/03/2024
|
Sevadas Subhash Rathod
|
1825009WL086930
|
Sevadas Subhash Rathod
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250958
|
|
MR SEVADAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-091-001/1449
(SUKALI)
|
1825009000NRG24190320240764713
|
19/03/2024
|
Swati Pandurang Wankhede
|
1825009WL086930
|
Swati Pandurang Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250911
|
|
MR SWATI PANDURANG WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-001/155
(SUKALI)
|
1825009000NRG24190320240764715
|
19/03/2024
|
Devrao Mesaji Sabale
|
1825009WL086930
|
Devrao Mesaji Sabale
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250909
|
|
MRS DEVRAO MESAJI SABLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-091-001/155
(SUKALI)
|
1825009000NRG24190320240764716
|
19/03/2024
|
Shila Devrao Sable
|
1825009WL086930
|
Shila Devrao Sable
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250898
|
|
MRS SHILA DEVRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-091-001/284
(SUKALI)
|
1825009000NRG24190320240764718
|
19/03/2024
|
Godawari Prakash Gayakwad
|
1825009WL086930
|
Godawari Prakash Gayakwad
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250956
|
|
GODAWARI PRAKASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
UMARKHED
|
MH-25-009-091-001/284
(SUKALI)
|
1825009000NRG24190320240764719
|
19/03/2024
|
RAVI PRABHAKAR GAIKWAD
|
1825009WL086930
|
RAVI PRABHAKAR GAIKWAD
|
00415
|
SBIN0001468
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241250961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
UMARKHED
|
MH-25-009-091-001/32
(SUKALI)
|
1825009000NRG24190320240764720
|
19/03/2024
|
Shindu Shankar Khedkar
|
1825009WL086930
|
Shindu Shankar Khedkar
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250899
|
|
MRS SINDHU SHANKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-091-001/378
(SUKALI)
|
1825009000NRG24190320240764721
|
19/03/2024
|
Madhav Dagdu Waghamare
|
1825009WL086930
|
Madhav Dagdu Waghamare
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250888
|
|
MR MADHAV DAGADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-091-001/417
(SUKALI)
|
1825009000NRG24190320240764723
|
19/03/2024
|
Santosh Rangrao kadam
|
1825009WL086930
|
Santosh Rangrao kadam
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250922
|
|
MR SANTOSH RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-091-001/464
(SUKALI)
|
1825009000NRG24190320240764724
|
19/03/2024
|
Sadanand motiram Wankhede
|
1825009WL086930
|
Sadanand motiram Wankhede
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250905
|
|
WANKHEDE SADANAND MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
85
|
UMARKHED
|
MH-25-009-091-001/1241
(SUKALI)
|
1825009000NRG24190320240764704
|
19/03/2024
|
Padmina Gajanan Wankhede
|
1825009WL086930
|
Padmina Gajanan Wankhede
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250959
|
|
MS PADMINA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-091-001/1400
(SUKALI)
|
1825009000NRG24190320240764712
|
19/03/2024
|
Prem Vishnu Kanvale
|
1825009WL086930
|
Prem Vishnu Kanvale
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250975
|
|
MR PREM VISHNU KANWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-091-001/1495
(SUKALI)
|
1825009000NRG24190320240764714
|
19/03/2024
|
Ankush Rangrao Kadam
|
1825009WL086930
|
Ankush Rangrao Kadam
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250965
|
|
ANKUSH RANGRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-132-001/828
(KARANJI)
|
1825009000NRG24190320240764642
|
19/03/2024
|
Rekha rahul Gaikwad
|
1825009WL086925
|
Rekha rahul Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250937
|
|
MRS REKHA RAHUL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24190320240764644
|
19/03/2024
|
CHAYA SANJAY GHUGARE
|
1825009WL086925
|
CHAYA SANJAY GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241250900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
UMARKHED
|
MH-25-009-132-001/834
(KARANJI)
|
1825009000NRG24190320240764643
|
19/03/2024
|
SANJAY PRAKASH GHUGARE
|
1825009WL086925
|
SANJAY PRAKASH GHUGARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250917
|
|
MR SANJAY PRAKASH GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009000NRG24190320240764645
|
19/03/2024
|
Sudarshan Manik Ghugare
|
1825009WL086925
|
Sudarshan Manik Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250912
|
|
MR SUDARSHAN MANIK GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-132-001/891
(KARANJI)
|
1825009000NRG24190320240764647
|
19/03/2024
|
Amol Bharat Ghugare
|
1825009WL086925
|
Amol Bharat Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250925
|
|
MR AMOL BHARAT GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-174-001/280
(MANKESHWAR)
|
1825009000NRG24190320240764927
|
19/03/2024
|
KACHARU SHANKAR KALANE
|
1825009WL086948
|
KACHARU SHANKAR KALANE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250978
|
|
Mr. KACHARU SHANKAR KALANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
94
|
UMARKHED
|
MH-25-009-091-001/1400
(SUKALI)
|
1825009000NRG24190320240764711
|
19/03/2024
|
Vishnu Shamrao Kanvale
|
1825009WL086930
|
Vishnu Shamrao Kanvale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250984
|
|
MR VISHNU SHMRAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-091-001/417
(SUKALI)
|
1825009000NRG24190320240764722
|
19/03/2024
|
Rangrav Shamrav Kadam
|
1825009WL086930
|
Rangrav Shamrav Kadam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241250982
|
|
RAGRAO SHAYAMRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24190320240764414
|
19/03/2024
|
DILIP GYANBARAV WANKHEDE
|
1825009WL086913
|
DILIP GYANBARAV WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250895
|
|
DILIP GYANBARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-016-001/283
(KHARUS (BU))
|
1825009000NRG24190320240764415
|
19/03/2024
|
SUREKHA DILIP WANKHEDE
|
1825009WL086913
|
SUREKHA DILIP WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250897
|
|
SUREKHA DILIPRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-016-001/374
(KHARUS (BU))
|
1825009000NRG24190320240764418
|
19/03/2024
|
Balaji Ganeshrao Wankhede
|
1825009WL086913
|
Balaji Ganeshrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250885
|
|
BALAJI GANESHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-016-001/626
(KHARUS (BU))
|
1825009000NRG24190320240764424
|
19/03/2024
|
MADHAV KISAN JADHAO
|
1825009WL086913
|
MADHAV KISAN JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250879
|
|
MADHAV KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-016-001/635
(KHARUS (BU))
|
1825009000NRG24190320240764425
|
19/03/2024
|
DIGAMBAR PRALHAD WASUDEV
|
1825009WL086913
|
DIGAMBAR PRALHAD WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250881
|
|
DIGAMBAR PRALHAD WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-016-001/728
(KHARUS (BU))
|
1825009000NRG24190320240764426
|
19/03/2024
|
Vishnukant Irabaji Wankhede
|
1825009WL086913
|
Vishnukant Irabaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250882
|
|
VISHNUKANT IRBAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-016-001/729
(KHARUS (BU))
|
1825009000NRG24190320240764427
|
19/03/2024
|
Omkar Vishnu Wankhede
|
1825009WL086913
|
Omkar Vishnu Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250880
|
|
OMAKAR VISHNU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-016-001/768
(KHARUS (BU))
|
1825009000NRG24190320240764428
|
19/03/2024
|
GAJANAN PANDURANG WASUDEV
|
1825009WL086913
|
GAJANAN PANDURANG WASUDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250883
|
|
GAJANAN PANDURANG WASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-016-001/849
(KHARUS (BU))
|
1825009000NRG24190320240764429
|
19/03/2024
|
Shamal Sushil Wankhede
|
1825009WL086913
|
Shamal Sushil Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250896
|
|
SHAMAL SUSHIL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-132-001/864
(KARANJI)
|
1825009000NRG24190320240764646
|
19/03/2024
|
Shubhangi Sudarshan Ghugare
|
1825009WL086925
|
Shubhangi Sudarshan Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250893
|
|
MR SHYAM SHAMATA FNG OF S SUBANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UMARKHED
|
MH-25-009-232-001/994
(WANEGAON)
|
1825009000NRG24190320240763400
|
19/03/2024
|
BALAJI SAMBHAJI KABALE
|
1825009WL086818
|
BALAJI SAMBHAJI KABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250892
|
|
Mr. BALAJI SAMBHAJI KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
107
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24190320240764420
|
19/03/2024
|
Shivcharanbai Tukaram Wankhede
|
1825009WL086913
|
Shivcharanbai Tukaram Wankhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250878
|
|
WANKHEDE SHIVCHARANBAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
UMARKHED
|
MH-25-009-016-001/453
(KHARUS (BU))
|
1825009000NRG24190320240764419
|
19/03/2024
|
Tukaram Parasaram Wanakhede
|
1825009WL086913
|
Tukaram Parasaram Wanakhede
|
00768
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241250877
|
|
TUKARAM PARASARAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|