|
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-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24250920230423761
|
25/09/2023
|
Sambhaji Champat Kurkute
|
1825009WL048122
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284812
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24250920230423762
|
25/09/2023
|
Sonabai Sambhaji Kurkute
|
1825009WL048122
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284813
|
|
Mr. SAMBHAJI CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24250920230423763
|
25/09/2023
|
Kailas
|
1825009WL048122
|
Kailas
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284891
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24250920230423764
|
25/09/2023
|
Ananta Devidasrao Chavhan
|
1825009WL048122
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284809
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24250920230423766
|
25/09/2023
|
Asha Atmaram Chavhan
|
1825009WL048122
|
Asha Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284865
|
|
ASHA ATMARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24250920230423765
|
25/09/2023
|
Atmaram
|
1825009WL048122
|
Atmaram
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284866
|
|
ATMARAM GYANBARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24250920230423767
|
25/09/2023
|
Pramod Atmaram Chavhan
|
1825009WL048122
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284890
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/47
(PARDI (B))
|
1825009000NRG24250920230423768
|
25/09/2023
|
Ramdas Champat Kurkute
|
1825009WL048122
|
Ramdas Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284859
|
|
RAMDAS CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24250920230423769
|
25/09/2023
|
Madhav Champat Kurkute
|
1825009WL048122
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284811
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24250920230423770
|
25/09/2023
|
Bhagvan Devrao Kurkute
|
1825009WL048122
|
Bhagvan Devrao Kurkute
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284814
|
|
BHAGAWAN DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/82
(PARDI (B))
|
1825009000NRG24250920230423773
|
25/09/2023
|
bhnudas chavahn
|
1825009WL048122
|
bhnudas chavahn
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284815
|
|
BHANUDAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-279-001/123
(HATLA)
|
1825009000NRG24250920230423694
|
25/09/2023
|
Arun dadarao chavan
|
1825009WL048113
|
Arun dadarao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284892
|
|
Mr. ARUN DADARAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-279-001/125
(HATLA)
|
1825009000NRG24250920230423695
|
25/09/2023
|
Kailash devidasrao chavan
|
1825009WL048113
|
Kailash devidasrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284853
|
|
KAILASH DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-279-001/127
(HATLA)
|
1825009000NRG24250920230423696
|
25/09/2023
|
Kailas sambharao chavan
|
1825009WL048113
|
Kailas sambharao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284855
|
|
KAILAS SAMBHARAO CHAVHAN AND KEVALBAI S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-279-001/145
(HATLA)
|
1825009000NRG24250920230423697
|
25/09/2023
|
Dayanand Dattrao Kadam
|
1825009WL048113
|
Dayanand Dattrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284808
|
|
DAYANAND DATTARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-279-001/159
(HATLA)
|
1825009000NRG24250920230423698
|
25/09/2023
|
Nagorao Manikrao Shingare
|
1825009WL048113
|
Nagorao Manikrao Shingare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284807
|
|
NAGORAO MANIKRAO SHINGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-279-001/174
(HATLA)
|
1825009000NRG24250920230423699
|
25/09/2023
|
fakir shankar gundappa
|
1825009WL048113
|
fakir shankar gundappa
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284862
|
|
MR FAKIR SHANKAR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24250920230423703
|
25/09/2023
|
Archana Vijay Walale
|
1825009WL048113
|
Archana Vijay Walale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284863
|
|
MRS ARCHANA VIJAY WALALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-279-001/175
(HATLA)
|
1825009000NRG24250920230423702
|
25/09/2023
|
Vijay Subhash Walale
|
1825009WL048113
|
Vijay Subhash Walale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284864
|
|
Mr. VIJAY SUBHASH WALALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-279-001/2032
(HATLA)
|
1825009000NRG24250920230423704
|
25/09/2023
|
Pravin Kailas Chavhan
|
1825009WL048113
|
Pravin Kailas Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284856
|
|
Mr. Pravin Kailas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-279-001/2038
(HATLA)
|
1825009000NRG24250920230423708
|
25/09/2023
|
Ashish Subhasharao Chavhan
|
1825009WL048113
|
Ashish Subhasharao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284854
|
|
ASHISH SUBHASH AND SUBHASH JAMBUWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24250920230423709
|
25/09/2023
|
Ashok Jambuvantrtao Chavhan
|
1825009WL048113
|
Ashok Jambuvantrtao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284806
|
|
ASHOK JABUVANTRAO CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-279-001/206
(HATLA)
|
1825009000NRG24250920230423713
|
25/09/2023
|
Pradip Baburao Kadam
|
1825009WL048113
|
Pradip Baburao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284810
|
|
Mr. PRADIP BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-279-001/209
(HATLA)
|
1825009000NRG24250920230423714
|
25/09/2023
|
Balaji madhav kale
|
1825009WL048113
|
Balaji madhav kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284858
|
|
Mr. BALAJI MADHAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-279-001/209
(HATLA)
|
1825009000NRG24250920230423715
|
25/09/2023
|
Jyoti Balaji Kale
|
1825009WL048113
|
Jyoti Balaji Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284857
|
|
Miss. JYOTI BALAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-279-001/229
(HATLA)
|
1825009000NRG24250920230423716
|
25/09/2023
|
Vishnu Chabu Kalale
|
1825009WL048113
|
Vishnu Chabu Kalale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284860
|
|
MR VISHNU CHABU KALALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-279-001/41
(HATLA)
|
1825009000NRG24250920230423719
|
25/09/2023
|
Sambhaji Raghunath Gundapaa
|
1825009WL048113
|
Sambhaji Raghunath Gundapaa
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284893
|
|
GODAVARI SAMBHAJI GUNDAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-113-001/58
(NARALI)
|
1825009000NRG24250920230423785
|
25/09/2023
|
Mavanji Maroti Tadase
|
1825009WL048124
|
Mavanji Maroti Tadase
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284852
|
|
MAVANJI MAROTI TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-224-001/2557
(NINGNUR)
|
1825009000NRG24250920230423448
|
25/09/2023
|
Sunil Dadarao Jangale
|
1825009WL048075
|
Sunil Dadarao Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284850
|
|
Mr. Sunil Dadarao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMARKHED
|
MH-25-009-224-001/2558
(NINGNUR)
|
1825009000NRG24250920230423449
|
25/09/2023
|
Dilip Ranrao Gavhale
|
1825009WL048075
|
Dilip Ranrao Gavhale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284851
|
|
Mr. Dilip Rangrao Gavhale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-187-002/239
(PALSI (NEW))
|
1825009000NRG24250920230423799
|
25/09/2023
|
Sandip Hanvantrao Chirange
|
1825009WL048128
|
Sandip Hanvantrao Chirange
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284837
|
|
Mr. SANDIP HANVATA CHIRANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
UMARKHED
|
MH-25-009-265-001/25
(SONDABHI)
|
1825009000NRG24250920230423656
|
25/09/2023
|
Narayan Dashrath Kalbande
|
1825009WL048107
|
Narayan Dashrath Kalbande
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284902
|
|
NARAYAN DASHRATH KALBONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-265-001/25
(SONDABHI)
|
1825009000NRG24250920230423669
|
25/09/2023
|
Sheshekala Narayan Kalbande
|
1825009WL048110
|
Sheshekala Narayan Kalbande
|
00114
|
UTIB0SYDC93
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284817
|
|
MRS SHESHEKALA NARAYAN KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
UMARKHED
|
MH-25-009-221-001/317
(MET)
|
1825009000NRG24250920230423777
|
25/09/2023
|
SANTOSH SAHEBRAO RATHOD
|
1825009WL048123
|
SANTOSH SAHEBRAO RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284888
|
|
SANTOSH SAHEBRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-221-001/318
(MET)
|
1825009000NRG24250920230423778
|
25/09/2023
|
SAHEBRAO MOHAN RATHOD
|
1825009WL048123
|
SAHEBRAO MOHAN RATHOD
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284889
|
|
MR SAHEBRAO MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-113-001/117
(NARALI)
|
1825009000NRG24250920230423791
|
25/09/2023
|
Kailas Datta Padghane
|
1825009WL048126
|
Kailas Datta Padghane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284843
|
|
MR KAILAS DATTA PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-113-001/117
(NARALI)
|
1825009000NRG24250920230423790
|
25/09/2023
|
Sitabai Maroti Padghane
|
1825009WL048126
|
Sitabai Maroti Padghane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284873
|
|
MISS SITABAI DATTA PADGANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-113-001/144
(NARALI)
|
1825009000NRG24250920230423792
|
25/09/2023
|
Gajanan Tukaram Tilewad
|
1825009WL048126
|
Gajanan Tukaram Tilewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284824
|
|
MR GAJANAN TUKARAM TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-113-001/160
(NARALI)
|
1825009000NRG24250920230423783
|
25/09/2023
|
Prakash Maroti Tadas
|
1825009WL048124
|
Prakash Maroti Tadas
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284827
|
|
MR PRAKASH MAROTI TADSHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-113-001/202
(NARALI)
|
1825009000NRG24250920230423784
|
25/09/2023
|
Digmbar Kisan Tadase
|
1825009WL048124
|
Digmbar Kisan Tadase
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284823
|
|
DIGAMABHAR KISAN APK ASHOK DIGAMBHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-113-001/433
(NARALI)
|
1825009000NRG24250920230423794
|
25/09/2023
|
Vijay
|
1825009WL048127
|
Vijay
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284878
|
|
MR VIJAY MAROTI FOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-113-001/49
(NARALI)
|
1825009000NRG24250920230423795
|
25/09/2023
|
Kondabai Maroti Fhole
|
1825009WL048127
|
Kondabai Maroti Fhole
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284835
|
|
MRS KONDABAI MAROTI FHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-113-001/58
(NARALI)
|
1825009000NRG24250920230423786
|
25/09/2023
|
Shobha mavaji Tadase
|
1825009WL048124
|
Shobha mavaji Tadase
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284829
|
|
MISS SHOBHABAI MAUJI TADSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-160-001/130
(KOPRA (KHU))
|
1825009000NRG24250920230423728
|
25/09/2023
|
Dhaneshwar Digambar Hatmode
|
1825009WL048115
|
Dhaneshwar Digambar Hatmode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284821
|
|
MR DNYANESHWAR DIGAMBAR HATMODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-160-001/198
(KOPRA (KHU))
|
1825009000NRG24250920230423731
|
25/09/2023
|
Manisha Shiwaji Bhoyar
|
1825009WL048115
|
Manisha Shiwaji Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284834
|
|
MRS MANISHA SHIVAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-160-001/198
(KOPRA (KHU))
|
1825009000NRG24250920230423730
|
25/09/2023
|
Shiwaji Prakash Bhoyar
|
1825009WL048115
|
Shiwaji Prakash Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284818
|
|
SHIVAJI PRAKASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-160-001/228
(KOPRA (KHU))
|
1825009000NRG24250920230423732
|
25/09/2023
|
DURGAPRASAD VASANTRAO SUROSHE
|
1825009WL048115
|
DURGAPRASAD VASANTRAO SUROSHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284839
|
|
DURGAPRASAD VASANT SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24250920230423735
|
25/09/2023
|
SHILA TUKARAM NILKANTHE
|
1825009WL048115
|
SHILA TUKARAM NILKANTHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284842
|
|
MRS SHILA TUKARAM NILKANTHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-160-001/6011
(KOPRA (KHU))
|
1825009000NRG24250920230423739
|
25/09/2023
|
Majusha Sunil Bhoyar
|
1825009WL048115
|
Majusha Sunil Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284833
|
|
MRS MANJUSHA SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-160-001/6024
(KOPRA (KHU))
|
1825009000NRG24250920230423741
|
25/09/2023
|
Vimal Suresh Bhoyar
|
1825009WL048115
|
Vimal Suresh Bhoyar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230284832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
UMARKHED
|
MH-25-009-213-001/244
(SAWALESHWAR)
|
1825009000NRG24250920230423538
|
25/09/2023
|
Ganesh Vitthal Rawate
|
1825009WL048079
|
Ganesh Vitthal Rawate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284819
|
|
MR GANESH VITTHAL RAWATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-213-001/848
(SAWALESHWAR)
|
1825009000NRG24250920230423539
|
25/09/2023
|
Javantrao Vitthalrao Ravate
|
1825009WL048079
|
Javantrao Vitthalrao Ravate
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284883
|
|
MR JAYVANTA VITTHAL RAVATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-213-001/905
(SAWALESHWAR)
|
1825009000NRG24250920230423541
|
25/09/2023
|
Bhimrao Arjun Kalbande
|
1825009WL048080
|
Bhimrao Arjun Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284805
|
|
MR BHIMRAO ARJUN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-213-001/905
(SAWALESHWAR)
|
1825009000NRG24250920230423542
|
25/09/2023
|
Sangita Bhimrao Kalbande
|
1825009WL048080
|
Sangita Bhimrao Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284822
|
|
MRS SANGITA BHIMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-213-001/919
(SAWALESHWAR)
|
1825009000NRG24250920230423544
|
25/09/2023
|
Karuna Kalbande
|
1825009WL048080
|
Karuna Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284820
|
|
MS KARUNA DALIT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-213-001/992
(SAWALESHWAR)
|
1825009000NRG24250920230423545
|
25/09/2023
|
JAYASHRI SHIVAJI KALBANDE
|
1825009WL048080
|
JAYASHRI SHIVAJI KALBANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284841
|
|
MRS JAYSHREE SHIVAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-221-001/182
(MET)
|
1825009000NRG24250920230423775
|
25/09/2023
|
Sudam Bhavrao Jadhav
|
1825009WL048123
|
Sudam Bhavrao Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284816
|
|
MR SUDAM BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-221-001/188
(MET)
|
1825009000NRG24250920230423776
|
25/09/2023
|
Lavkush kisan Rathod
|
1825009WL048123
|
Lavkush kisan Rathod
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284877
|
|
MR LAVKUSH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-221-001/383
(MET)
|
1825009000NRG24250920230423780
|
25/09/2023
|
Ramrao
|
1825009WL048123
|
Ramrao
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284887
|
|
RAMRAO BHOJU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24250920230423438
|
25/09/2023
|
Anusaya Santosh Dhokhle
|
1825009WL048074
|
Anusaya Santosh Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284879
|
|
MS ANUSAYA SANTOSH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-224-001/1514
(NINGNUR)
|
1825009000NRG24250920230423437
|
25/09/2023
|
Santosh Andarao Dhokhle
|
1825009WL048074
|
Santosh Andarao Dhokhle
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284880
|
|
MR SANTOSH ANANDRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-224-001/1541
(NINGNUR)
|
1825009000NRG24250920230423440
|
25/09/2023
|
GAJANAN SHAMRAV S
|
1825009WL048074
|
GAJANAN SHAMRAV S
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284871
|
|
MR GAJANAN SHAMRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-224-001/1610
(NINGNUR)
|
1825009000NRG24250920230423441
|
25/09/2023
|
VIJAYMALA DIPAK PANDE
|
1825009WL048074
|
VIJAYMALA DIPAK PANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284838
|
|
MS VIJAYMALA DIPAK PANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009000NRG24250920230423442
|
25/09/2023
|
anil prashram chavhan
|
1825009WL048074
|
anil prashram chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284875
|
|
MR ANIL PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-224-001/2273
(NINGNUR)
|
1825009000NRG24250920230423443
|
25/09/2023
|
sunita anil chavhan
|
1825009WL048074
|
sunita anil chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284876
|
|
MS SUNITA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24250920230423445
|
25/09/2023
|
Anita Sravan Khandare
|
1825009WL048074
|
Anita Sravan Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284882
|
|
MS ANITA SRAVAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-224-001/24-A
(NINGNUR)
|
1825009000NRG24250920230423444
|
25/09/2023
|
Sravan Renukrav Khandare
|
1825009WL048074
|
Sravan Renukrav Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284881
|
|
MR SRAVAN RENUKRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-224-001/2423
(NINGNUR)
|
1825009000NRG24250920230423446
|
25/09/2023
|
shital lakhan chavhan
|
1825009WL048074
|
shital lakhan chavhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284836
|
|
MRS SHITAL LAKHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-224-001/747
(NINGNUR)
|
1825009000NRG24250920230423451
|
25/09/2023
|
mahesh devrav karale
|
1825009WL048075
|
mahesh devrav karale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284830
|
|
MR MAHESH DEVRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-224-001/826
(NINGNUR)
|
1825009000NRG24250920230423458
|
25/09/2023
|
RUBINA PARVIN IMRAN KHAN
|
1825009WL048076
|
RUBINA PARVIN IMRAN KHAN
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284828
|
|
MRS RUBINAPARVIN IMRANKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-224-001/831
(NINGNUR)
|
1825009000NRG24250920230423459
|
25/09/2023
|
KAUTIKABAI JANARDAN KHANDEKAR
|
1825009WL048076
|
KAUTIKABAI JANARDAN KHANDEKAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284840
|
|
MS KAUTIKABAI JANARDAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-224-001/832
(NINGNUR)
|
1825009000NRG24250920230423453
|
25/09/2023
|
ARCHANABAI KIRAN BARDE
|
1825009WL048075
|
ARCHANABAI KIRAN BARDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284826
|
|
MRS ARCHANABAI KIRAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-224-001/856
(NINGNUR)
|
1825009000NRG24250920230423455
|
25/09/2023
|
parmeshwar pundlik agose
|
1825009WL048075
|
parmeshwar pundlik agose
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284874
|
|
MR PARMESHWAR PUNDALIK AGOSHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-265-001/160
(SONDABHI)
|
1825009000NRG24250920230423668
|
25/09/2023
|
REKHA SHIVAJI KALBANDE
|
1825009WL048110
|
REKHA SHIVAJI KALBANDE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284831
|
|
MRS REKHA SHIVAJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-265-001/357
(SONDABHI)
|
1825009000NRG24250920230423657
|
25/09/2023
|
Suraj Balaji Kalbonde
|
1825009WL048107
|
Suraj Balaji Kalbonde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284872
|
|
MR SURAJ BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-265-001/48
(SONDABHI)
|
1825009000NRG24250920230423665
|
25/09/2023
|
Datta Ramaji Kalbonde
|
1825009WL048109
|
Datta Ramaji Kalbonde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284886
|
|
MRS DATTA RAMJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24250920230423666
|
25/09/2023
|
Balaji Ramji Kalbande
|
1825009WL048109
|
Balaji Ramji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284884
|
|
BALAJI RAMJI KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-265-001/61
(SONDABHI)
|
1825009000NRG24250920230423659
|
25/09/2023
|
Yashoda Balaji Kalbande
|
1825009WL048107
|
Yashoda Balaji Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284885
|
|
AIR COMMODORE YASHODHA BALAJI KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-279-001/229
(HATLA)
|
1825009000NRG24250920230423717
|
25/09/2023
|
Sima Vishnu Kalale
|
1825009WL048113
|
Sima Vishnu Kalale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284825
|
|
MRS SIMA VISHNU KALAE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
80
|
UMARKHED
|
MH-25-009-106-001/70
(MANYALI)
|
1825009000NRG24250920230423563
|
25/09/2023
|
Maya Sahebrao Kamble
|
1825009WL048085
|
Maya Sahebrao Kamble
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284869
|
|
CHAYA SAHEBRAO KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-106-001/70
(MANYALI)
|
1825009000NRG24250920230423562
|
25/09/2023
|
Sahebrao Maroti Kamble
|
1825009WL048085
|
Sahebrao Maroti Kamble
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230284844
|
|
SAHEBRAO MAROTI KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
UMARKHED
|
MH-25-009-106-001/82
(MANYALI)
|
1825009000NRG24250920230423554
|
25/09/2023
|
Ramrao Abaji Sawatkar
|
1825009WL048083
|
Ramrao Abaji Sawatkar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284870
|
|
RAMA AMBAJI SAVATKAR & SURYAKANTA RAMA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-106-001/99
(MANYALI)
|
1825009000NRG24250920230423557
|
25/09/2023
|
Maya Uttam Kalbande
|
1825009WL048083
|
Maya Uttam Kalbande
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230284846
|
|
MAYA UTTAM KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-106-001/99
(MANYALI)
|
1825009000NRG24250920230423556
|
25/09/2023
|
Uttam Govinda Kalbande
|
1825009WL048083
|
Uttam Govinda Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284845
|
|
UTTAM GOVINDA KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-161-001/28
(PIMPALGAON)
|
1825009000NRG24250920230423425
|
25/09/2023
|
vandana kisan rathod
|
1825009WL048070
|
vandana kisan rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284867
|
|
VANDANA KRUSHNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-237-001/246
(MORCHANDI)
|
1825009000NRG24250920230423660
|
25/09/2023
|
Ashok Nagorao Gadekar
|
1825009WL048108
|
Ashok Nagorao Gadekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284868
|
|
ASHOK NAGORAO GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
UMARKHED
|
MH-25-009-265-001/160
(SONDABHI)
|
1825009000NRG24250920230423667
|
25/09/2023
|
Shivaji Gangaram Kalbande
|
1825009WL048110
|
Shivaji Gangaram Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284848
|
|
SHIVAJI GANGARAM KALBONDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
UMARKHED
|
MH-25-009-265-001/208
(SONDABHI)
|
1825009000NRG24250920230423664
|
25/09/2023
|
datta Jayram Wadhekar
|
1825009WL048109
|
datta Jayram Wadhekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284849
|
|
DATTA JAYRAM WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
UMARKHED
|
MH-25-009-265-001/40
(SONDABHI)
|
1825009000NRG24250920230423670
|
25/09/2023
|
Vishvnath Dashrath Kalbande
|
1825009WL048110
|
Vishvnath Dashrath Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284847
|
|
MR VISHAWANATH DASHARATH KALBONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-237-001/35
(MORCHANDI)
|
1825009000NRG24250920230423661
|
25/09/2023
|
Kisan Shrawan Chavhan
|
1825009WL048108
|
Kisan Shrawan Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284861
|
|
MR KISAN SHRAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
UMARKHED
|
MH-25-009-160-001/257
(KOPRA (KHU))
|
1825009000NRG24250920230423734
|
25/09/2023
|
TUKARAM LAXMAN NILKANTHE
|
1825009WL048115
|
TUKARAM LAXMAN NILKANTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284801
|
|
TUKARAM LAXMAN NILKANTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-160-001/6010
(KOPRA (KHU))
|
1825009000NRG24250920230423736
|
25/09/2023
|
Dattatraya Nanarao Bhoyar
|
1825009WL048115
|
Dattatraya Nanarao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230284800
|
|
DATTATRAY NANARAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-161-001/65
(PIMPALGAON)
|
1825009000NRG24250920230423427
|
25/09/2023
|
Vimal Raju Jadhav
|
1825009WL048070
|
Vimal Raju Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284897
|
|
VIMAL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-187-002/239
(PALSI (NEW))
|
1825009000NRG24250920230423798
|
25/09/2023
|
Hanwanta Sambhaji Chirange
|
1825009WL048128
|
Hanwanta Sambhaji Chirange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284896
|
|
HANVNTA SAMBHAJI CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-187-002/417
(PALSI (NEW))
|
1825009000NRG24250920230423800
|
25/09/2023
|
BALIRAM KISANRAO PAWAR
|
1825009WL048128
|
BALIRAM KISANRAO PAWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230284898
|
|
BALIRAM KISANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-187-002/417
(PALSI (NEW))
|
1825009000NRG24250920230423801
|
25/09/2023
|
SAGARBAI BALIRAM PAWAR
|
1825009WL048128
|
SAGARBAI BALIRAM PAWAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230284895
|
|
SAGARBAI BALIRAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/798
(NINGNUR)
|
1825009000NRG24250920230423452
|
25/09/2023
|
Amin ali shoukat ali Nawab
|
1825009WL048075
|
Amin ali shoukat ali Nawab
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284901
|
|
AMIN ALI SHOUKAT ALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-224-001/847
(NINGNUR)
|
1825009000NRG24250920230423454
|
25/09/2023
|
mudasar khan bismilha khan
|
1825009WL048075
|
mudasar khan bismilha khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284900
|
|
MR MUDASARKHAN BISMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-224-001/884
(NINGNUR)
|
1825009000NRG24250920230423456
|
25/09/2023
|
salimodin inytodin kazi
|
1825009WL048075
|
salimodin inytodin kazi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230284899
|
|
SALIMODIN INAYTODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-279-001/2039
(HATLA)
|
1825009000NRG24250920230423710
|
25/09/2023
|
Suman Ashok Chavhan
|
1825009WL048113
|
Suman Ashok Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284803
|
|
SUMAN ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-279-001/2042
(HATLA)
|
1825009000NRG24250920230423711
|
25/09/2023
|
KIRAN MADHUKAR CHAVHAN
|
1825009WL048113
|
KIRAN MADHUKAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284802
|
|
KIRAN MADHUKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-279-001/2042
(HATLA)
|
1825009000NRG24250920230423712
|
25/09/2023
|
Sarita Kiran Chavhan
|
1825009WL048113
|
Sarita Kiran Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284799
|
|
SARITA KIRAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-279-001/46
(HATLA)
|
1825009000NRG24250920230423720
|
25/09/2023
|
Sanjay Narayan Gadage
|
1825009WL048113
|
Sanjay Narayan Gadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284894
|
|
SANJAY NARAYAN GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-279-001/86
(HATLA)
|
1825009000NRG24250920230423722
|
25/09/2023
|
Niranjan Panjabrao Chavhan
|
1825009WL048113
|
Niranjan Panjabrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230284804
|
|
NIRANJAN PANJABARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187005
|
187005
|
|
|
|
|
|
|
|