|
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-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24060720230272469
|
06/07/2023
|
Nagorao Shankar Khandare
|
1825009WL026012
|
Nagorao Shankar Khandare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175140
|
|
Mr. Nagorao Shankar Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/10
(PARDI (B))
|
1825009000NRG24060720230272468
|
06/07/2023
|
Shankar
|
1825009WL026012
|
Shankar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175052
|
|
SHANKAR VITTHAL KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24060720230272429
|
06/07/2023
|
Ankush Narayan Kale
|
1825009WL026009
|
Ankush Narayan Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175056
|
|
Mr. ANKUSH NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/116
(PARDI (B))
|
1825009000NRG24060720230272430
|
06/07/2023
|
Rekha Ankush Kale
|
1825009WL026009
|
Rekha Ankush Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175065
|
|
Mr. REKHA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/119
(PARDI (B))
|
1825009000NRG24060720230272470
|
06/07/2023
|
Bapurao Deshmukh
|
1825009WL026012
|
Bapurao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175059
|
|
Mr. BAPURAV RAMRAV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/13
(PARDI (B))
|
1825009000NRG24060720230272504
|
06/07/2023
|
Vasanta Mariba Kambale
|
1825009WL026015
|
Vasanta Mariba Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175051
|
|
Mr. VASANT MARIBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/136
(PARDI (B))
|
1825009000NRG24060720230272396
|
06/07/2023
|
avdumbar
|
1825009WL026007
|
avdumbar
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175106
|
|
AUDUMBAR PANDITRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24060720230272432
|
06/07/2023
|
Archana Keshavrao Chavhan
|
1825009WL026009
|
Archana Keshavrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175061
|
|
ARCHANA KESHAVRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-067-001/141
(PARDI (B))
|
1825009000NRG24060720230272431
|
06/07/2023
|
Keshavrao Saudarji Chavhan
|
1825009WL026009
|
Keshavrao Saudarji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175060
|
|
KESHAV SAUDARJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24060720230272471
|
06/07/2023
|
Pramod Uttamrao Chavhan
|
1825009WL026012
|
Pramod Uttamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175108
|
|
AMOL UTTAMRAO CHAWHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-067-001/146
(PARDI (B))
|
1825009000NRG24060720230272433
|
06/07/2023
|
Swati Pramod Chavhan
|
1825009WL026009
|
Swati Pramod Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175145
|
|
SWATI PRAMOD CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-067-001/149
(PARDI (B))
|
1825009000NRG24060720230272472
|
06/07/2023
|
shamrao
|
1825009WL026012
|
shamrao
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175105
|
|
Mr. SHYAMRAO BABARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-067-001/156
(PARDI (B))
|
1825009000NRG24060720230272474
|
06/07/2023
|
Digambar Bhagwanrao Chavhan
|
1825009WL026012
|
Digambar Bhagwanrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175054
|
|
Mr. DIGAMBAR BHAGWANRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-067-001/165
(PARDI (B))
|
1825009000NRG24060720230272398
|
06/07/2023
|
Shantabai Aapaabai Bhagyawant
|
1825009WL026007
|
Shantabai Aapaabai Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175131
|
|
SANTABAI & BHAGWANT APPARAO BHAGYAVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-067-001/181
(PARDI (B))
|
1825009000NRG24060720230272399
|
06/07/2023
|
Sangita Dattarao Bhagyawant
|
1825009WL026007
|
Sangita Dattarao Bhagyawant
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175112
|
|
Mr. DATTRAO KISANRAO BHAGYAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-067-001/200
(PARDI (B))
|
1825009000NRG24060720230272506
|
06/07/2023
|
Archana Shivaji Kambale
|
1825009WL026015
|
Archana Shivaji Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175144
|
|
ARCHANA SHIVAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
UMARKHED
|
MH-25-009-067-001/200
(PARDI (B))
|
1825009000NRG24060720230272505
|
06/07/2023
|
Shivaji Parasram Kambale
|
1825009WL026015
|
Shivaji Parasram Kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175121
|
|
Mr. SHIVAJI PARASRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24060720230272400
|
06/07/2023
|
MADHAV RATNDIP HARDAPKAR
|
1825009WL026007
|
MADHAV RATNDIP HARDAPKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175128
|
|
Mr. MADHAV RATNADEEP HARADPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-067-001/222
(PARDI (B))
|
1825009000NRG24060720230272401
|
06/07/2023
|
SUNITA MADHAV HARDAPKAR
|
1825009WL026007
|
SUNITA MADHAV HARDAPKAR
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175138
|
|
Sunita Madhav Hardapkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UMARKHED
|
MH-25-009-067-001/228
(PARDI (B))
|
1825009000NRG24060720230272475
|
06/07/2023
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
1825009WL026012
|
JAMBUWANTRAO RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175124
|
|
JABUWANTRAV RANGRAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
21
|
UMARKHED
|
MH-25-009-067-001/229
(PARDI (B))
|
1825009000NRG24060720230272476
|
06/07/2023
|
PANJAB RANGRAO CHAVHAN
|
1825009WL026012
|
PANJAB RANGRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175062
|
|
PANJAB RANGRAO CHAVAN
|
HDFC BANK LTD(607152)
|
|
22
|
UMARKHED
|
MH-25-009-067-001/245
(PARDI (B))
|
1825009000NRG24060720230272402
|
06/07/2023
|
Pradip Bhagwan Tawde
|
1825009WL026007
|
Pradip Bhagwan Tawde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175141
|
|
MR PRADIP BHAGWAN TAWDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-067-001/25
(PARDI (B))
|
1825009000NRG24060720230272404
|
06/07/2023
|
Maroti Nathuji Chavhan
|
1825009WL026007
|
Maroti Nathuji Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175132
|
|
Mr. Maroti Nathtuji Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24060720230272434
|
06/07/2023
|
Atmaram
|
1825009WL026009
|
Atmaram
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175116
|
|
Mr. ATMARAM GYANBARAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-067-001/26
(PARDI (B))
|
1825009000NRG24060720230272435
|
06/07/2023
|
Pramod Atmaram Chavhan
|
1825009WL026009
|
Pramod Atmaram Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175064
|
|
Mr. PRAMOD ATMARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-067-001/268
(PARDI (B))
|
1825009000NRG24060720230272477
|
06/07/2023
|
Kishor Bhimrao Chanvhan
|
1825009WL026012
|
Kishor Bhimrao Chanvhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175143
|
|
Mr. Kishor Bhimrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-067-001/274
(PARDI (B))
|
1825009000NRG24060720230272436
|
06/07/2023
|
RUSTUM SHUNDARJI CHANVHAN
|
1825009WL026009
|
RUSTUM SHUNDARJI CHANVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175055
|
|
RUSTUM SAUNDARAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-067-001/352
(PARDI (B))
|
1825009000NRG24060720230272478
|
06/07/2023
|
Ganeshrao Ramrao Deshmukh
|
1825009WL026012
|
Ganeshrao Ramrao Deshmukh
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175129
|
|
Mr. GANESHRAO RAMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-067-001/356
(PARDI (B))
|
1825009000NRG24060720230272405
|
06/07/2023
|
Nanarao Kondabarao Chavhan
|
1825009WL026007
|
Nanarao Kondabarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175053
|
|
NANARAO KONDBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-067-001/360
(PARDI (B))
|
1825009000NRG24060720230272437
|
06/07/2023
|
DIGAMBAR BHAURAO CHAVHAN
|
1825009WL026009
|
DIGAMBAR BHAURAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175126
|
|
DIGAMBAR BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
UMARKHED
|
MH-25-009-067-001/361
(PARDI (B))
|
1825009000NRG24060720230272438
|
06/07/2023
|
Mangla Dattrav Chavhan
|
1825009WL026009
|
Mangla Dattrav Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175104
|
|
CHAVHAN MANGLA DATTRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
UMARKHED
|
MH-25-009-067-001/365
(PARDI (B))
|
1825009000NRG24060720230272479
|
06/07/2023
|
Rushikesh Shamrao Chavhan
|
1825009WL026012
|
Rushikesh Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175130
|
|
Mr. RUSHIKESH SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-067-001/366
(PARDI (B))
|
1825009000NRG24060720230272480
|
06/07/2023
|
Rutuja Shamrao Chavhan
|
1825009WL026012
|
Rutuja Shamrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175063
|
|
Miss. RUTUJA SHAMRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-067-001/367
(PARDI (B))
|
1825009000NRG24060720230272439
|
06/07/2023
|
Dattarao Bhaurao Chavhan
|
1825009WL026009
|
Dattarao Bhaurao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175057
|
|
DATTARAO BHAURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-067-001/371
(PARDI (B))
|
1825009000NRG24060720230272406
|
06/07/2023
|
Narendra Nanarao Chavhan
|
1825009WL026007
|
Narendra Nanarao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175109
|
|
NARENDRA NANARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
UMARKHED
|
MH-25-009-067-001/373
(PARDI (B))
|
1825009000NRG24060720230272408
|
06/07/2023
|
Josna Avdhut Chavhan
|
1825009WL026007
|
Josna Avdhut Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175134
|
|
Mrs. Josna Avdhut Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-067-001/376
(PARDI (B))
|
1825009000NRG24060720230272443
|
06/07/2023
|
Kaverabai Rushtumrao Chavhan
|
1825009WL026009
|
Kaverabai Rushtumrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175058
|
|
KAVERIBAI RUSTUMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
UMARKHED
|
MH-25-009-067-001/377
(PARDI (B))
|
1825009000NRG24060720230272444
|
06/07/2023
|
Dhananjay Keshavrao chavan
|
1825009WL026009
|
Dhananjay Keshavrao chavan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230175139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
UMARKHED
|
MH-25-009-067-001/378
(PARDI (B))
|
1825009000NRG24060720230272445
|
06/07/2023
|
Shubham Ankushrao Kale
|
1825009WL026009
|
Shubham Ankushrao Kale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175135
|
|
Mr. Shubham Ankushrao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-067-001/379
(PARDI (B))
|
1825009000NRG24060720230272447
|
06/07/2023
|
Kavita Gajanan Chavhan
|
1825009WL026009
|
Kavita Gajanan Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175136
|
|
Mrs. Kavita Gajanan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-067-001/54
(PARDI (B))
|
1825009000NRG24060720230272409
|
06/07/2023
|
Avadhut Vishwanath Chavhan
|
1825009WL026007
|
Avadhut Vishwanath Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175127
|
|
Mr. AVADHUT VISHWANATH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-067-001/58
(PARDI (B))
|
1825009000NRG24060720230272481
|
06/07/2023
|
Pratap
|
1825009WL026012
|
Pratap
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175107
|
|
PRATAP DADARAO CHAWHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24060720230272410
|
06/07/2023
|
Dilip Rangrao Kadam
|
1825009WL026007
|
Dilip Rangrao Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175113
|
|
MR DILIP RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-067-001/60
(PARDI (B))
|
1825009000NRG24060720230272411
|
06/07/2023
|
Sunita Dilip Kadam
|
1825009WL026007
|
Sunita Dilip Kadam
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175114
|
|
MRS SUNITA DILIPRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-067-001/63
(PARDI (B))
|
1825009000NRG24060720230272412
|
06/07/2023
|
Shantabai Bhagwan Tavade
|
1825009WL026007
|
Shantabai Bhagwan Tavade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175115
|
|
MRS SHANTABAI BHAGWANRAO TAWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-067-001/66
(PARDI (B))
|
1825009000NRG24060720230272483
|
06/07/2023
|
RAHUL BHAGATRAO CHAVHAN
|
1825009WL026012
|
RAHUL BHAGATRAO CHAVHAN
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175120
|
|
Mr. RAHUL BHAGATRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-067-001/78
(PARDI (B))
|
1825009000NRG24060720230272413
|
06/07/2023
|
Balasaheb Rangrao Chavhan
|
1825009WL026007
|
Balasaheb Rangrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175142
|
|
BALASAHEB RANGRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
UMARKHED
|
MH-25-009-067-001/84
(PARDI (B))
|
1825009000NRG24060720230272484
|
06/07/2023
|
Gulabrao Govindrao Chavhan
|
1825009WL026012
|
Gulabrao Govindrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175133
|
|
MR GULABRAO GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-067-001/86
(PARDI (B))
|
1825009000NRG24060720230272509
|
06/07/2023
|
vaishali gajanan kambale
|
1825009WL026015
|
vaishali gajanan kambale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175123
|
|
Mrs. VAISHALI GAJANAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-067-001/96
(PARDI (B))
|
1825009000NRG24060720230272485
|
06/07/2023
|
Madhav Bhausaheb Chavhan
|
1825009WL026012
|
Madhav Bhausaheb Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175119
|
|
Mr. BHAUSAHEB MADHAVRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-083-001/136
(MULAWA)
|
1825009000NRG24060720230272549
|
06/07/2023
|
Shobha Bandu Kale
|
1825009WL026023
|
Shobha Bandu Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175110
|
|
MRS SHOBHA BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-083-001/248
(MULAWA)
|
1825009000NRG24060720230272552
|
06/07/2023
|
Sainaji Tuljajai Lakade
|
1825009WL026023
|
Sainaji Tuljajai Lakade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175117
|
|
MR SAINAJI TULAJAJI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-083-001/248
(MULAWA)
|
1825009000NRG24060720230272553
|
06/07/2023
|
Surekha Sainaji Lakade
|
1825009WL026023
|
Surekha Sainaji Lakade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175118
|
|
Mr. SAINAJI TULAJAJI LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-083-001/2942
(MULAWA)
|
1825009000NRG24060720230272555
|
06/07/2023
|
Jyoti Sukhdev Kale
|
1825009WL026023
|
Jyoti Sukhdev Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175103
|
|
MS JYOTI SHUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-083-001/2942
(MULAWA)
|
1825009000NRG24060720230272554
|
06/07/2023
|
Sukhdev Bandu Kale
|
1825009WL026023
|
Sukhdev Bandu Kale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175102
|
|
MR SUKHADEV BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-083-001/800
(MULAWA)
|
1825009000NRG24060720230272557
|
06/07/2023
|
dipak sambhaji kalsare
|
1825009WL026023
|
dipak sambhaji kalsare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175122
|
|
MR DIPAK SAMBHAJI KALSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
57
|
UMARKHED
|
MH-25-009-172-001/282
(SINDGI)
|
1825009000NRG24060720230270841
|
06/07/2023
|
Vijay Sahebrav Wange
|
1825009WL025847
|
Vijay Sahebrav Wange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175137
|
|
Mr. VIJAY SAHEBRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-172-001/347
(SINDGI)
|
1825009000NRG24060720230270842
|
06/07/2023
|
DATTA CHANDRAO WANGE
|
1825009WL025847
|
DATTA CHANDRAO WANGE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175125
|
|
Mr. DATTA CHANDRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-172-001/42
(SINDGI)
|
1825009000NRG24060720230270847
|
06/07/2023
|
Vitthal Rama Jalke
|
1825009WL025847
|
Vitthal Rama Jalke
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175111
|
|
Mr. VITTHAL RAMA JALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-221-001/290
(MET)
|
1825009000NRG24060720230273104
|
06/07/2023
|
Sheshikala Avdhut Sudurwad
|
1825009WL026051
|
Sheshikala Avdhut Sudurwad
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175037
|
|
SHESHEKALA AVADHUT SUDUSAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
UMARKHED
|
MH-25-009-067-001/247
(PARDI (B))
|
1825009000NRG24060720230272403
|
06/07/2023
|
kailsh Anadrao Chanvhan
|
1825009WL026007
|
kailsh Anadrao Chanvhan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175087
|
|
MR KAILAS ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-110-001/209
(KALAMBULA)
|
1825009000NRG24060720230266914
|
06/07/2023
|
Rameshwar Dhondba Kanwale
|
1825009WL025459
|
Rameshwar Dhondba Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175086
|
|
MR RAMESHWAR DHONDBARAO KANWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-110-001/285
(KALAMBULA)
|
1825009000NRG24060720230266916
|
06/07/2023
|
Kishor Abarao Kanwale
|
1825009WL025459
|
Kishor Abarao Kanwale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175084
|
|
Mr. KISHOR ABARAO KANVALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-221-001/286
(MET)
|
1825009000NRG24060720230273028
|
06/07/2023
|
Uttam
|
1825009WL026046
|
Uttam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175083
|
|
HIRAMAN N M W UTTAM H. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009000NRG24060720230273107
|
06/07/2023
|
Karan Subhash Ade
|
1825009WL026051
|
Karan Subhash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175088
|
|
MR KARAN SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-221-001/575
(MET)
|
1825009000NRG24060720230273099
|
06/07/2023
|
Vinod Aambu Rathod
|
1825009WL026050
|
Vinod Aambu Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175066
|
|
VINOD AMBU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
67
|
UMARKHED
|
MH-25-009-221-001/139
(MET)
|
1825009000NRG24060720230273103
|
06/07/2023
|
Manoj Ganesh Ade
|
1825009WL026051
|
Manoj Ganesh Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230175074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
UMARKHED
|
MH-25-009-221-001/165
(MET)
|
1825009000NRG24060720230273027
|
06/07/2023
|
Sudam Gobara Jadhao
|
1825009WL026046
|
Sudam Gobara Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175075
|
|
MR SUDAM GOBARA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-221-001/170
(MET)
|
1825009000NRG24060720230273093
|
06/07/2023
|
Balu Datta Rathod
|
1825009WL026050
|
Balu Datta Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175092
|
|
MR BALU DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-221-001/170
(MET)
|
1825009000NRG24060720230273094
|
06/07/2023
|
Ranjana Balu Rathod
|
1825009WL026050
|
Ranjana Balu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175079
|
|
RANJANA BALU RATHOD
|
INDUSIND BANK(607189)
|
|
71
|
UMARKHED
|
MH-25-009-221-001/286
(MET)
|
1825009000NRG24060720230273029
|
06/07/2023
|
KAMALBAI UTTAM CHAVHAN
|
1825009WL026046
|
KAMALBAI UTTAM CHAVHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175073
|
|
MR UTTAM HIRAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-221-001/305
(MET)
|
1825009000NRG24060720230273105
|
06/07/2023
|
Rohidas Namdev Rathod
|
1825009WL026051
|
Rohidas Namdev Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175080
|
|
ROHIDAS NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009000NRG24060720230273106
|
06/07/2023
|
Pushpa Ade
|
1825009WL026051
|
Pushpa Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175089
|
|
MS PUSHPA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009000NRG24060720230273108
|
06/07/2023
|
Saurabh Subhash Ade
|
1825009WL026051
|
Saurabh Subhash Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175091
|
|
MR SAURABH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-221-001/311
(MET)
|
1825009000NRG24060720230273109
|
06/07/2023
|
Anil Sakru Ade
|
1825009WL026051
|
Anil Sakru Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175097
|
|
MR ANIL SAKRU ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-221-001/32
(MET)
|
1825009000NRG24060720230273095
|
06/07/2023
|
Uttam Rodba Jadhao
|
1825009WL026050
|
Uttam Rodba Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175069
|
|
MR UTTAM RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-221-001/331
(MET)
|
1825009000NRG24060720230273030
|
06/07/2023
|
Bhaskar Rathod
|
1825009WL026046
|
Bhaskar Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175077
|
|
BHASKAR VARJAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-221-001/331
(MET)
|
1825009000NRG24060720230273031
|
06/07/2023
|
Ranjanabai Rathod
|
1825009WL026046
|
Ranjanabai Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175078
|
|
RANJANA BHASKAR RATHOD
|
INDUSIND BANK(607189)
|
|
79
|
UMARKHED
|
MH-25-009-221-001/367
(MET)
|
1825009000NRG24060720230273096
|
06/07/2023
|
MANOHAR RAMRAO SONTAKKE
|
1825009WL026050
|
MANOHAR RAMRAO SONTAKKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175081
|
|
MR MANOHAR RAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-221-001/409
(MET)
|
1825009000NRG24060720230273032
|
06/07/2023
|
LALITA SUDAM JADHAO
|
1825009WL026046
|
LALITA SUDAM JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175094
|
|
MRS LALITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-221-001/412
(MET)
|
1825009000NRG24060720230273097
|
06/07/2023
|
ASHABAI BANDU JADHAO
|
1825009WL026050
|
ASHABAI BANDU JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175100
|
|
MRS ASHABAI BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009000NRG24060720230273111
|
06/07/2023
|
Maronibai Namdev Ade
|
1825009WL026051
|
Maronibai Namdev Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175071
|
|
MS MARONIBAI NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009000NRG24060720230273110
|
06/07/2023
|
Namdev Roda Ade
|
1825009WL026051
|
Namdev Roda Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175070
|
|
NAMDEO RODA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009000NRG24060720230273112
|
06/07/2023
|
Umesh Namdev Ade
|
1825009WL026051
|
Umesh Namdev Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175067
|
|
MR UMESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-221-001/685
(MET)
|
1825009000NRG24060720230273113
|
06/07/2023
|
Savita Sadashiv Aade
|
1825009WL026051
|
Savita Sadashiv Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175090
|
|
MS SAVITA SADASHIV ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-221-001/755
(MET)
|
1825009000NRG24060720230273034
|
06/07/2023
|
Seema Ulhas Rathod
|
1825009WL026046
|
Seema Ulhas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175093
|
|
MS SEEMA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-221-001/771
(MET)
|
1825009000NRG24060720230273101
|
06/07/2023
|
ARVIND SHRAVAN JADHAO
|
1825009WL026050
|
ARVIND SHRAVAN JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175072
|
|
MR ARVIND SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-221-001/777
(MET)
|
1825009000NRG24060720230273102
|
06/07/2023
|
PRAKASH BABUSING RATHOD
|
1825009WL026050
|
PRAKASH BABUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175082
|
|
MR PRAKASH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-221-001/843
(MET)
|
1825009000NRG24060720230273035
|
06/07/2023
|
Kalavatibai Avadhut kudhevad
|
1825009WL026046
|
Kalavatibai Avadhut kudhevad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175085
|
|
KALABAI AVADHUT KUDEWAD
|
INDUSIND BANK(607189)
|
|
90
|
UMARKHED
|
MH-25-009-221-001/844
(MET)
|
1825009000NRG24060720230273115
|
06/07/2023
|
Renurao Avdhut Suduswad
|
1825009WL026051
|
Renurao Avdhut Suduswad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175068
|
|
SUDUSWAD RENURAO AVDHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-221-001/844
(MET)
|
1825009000NRG24060720230273116
|
06/07/2023
|
Vanitabai Renurav Suduswad
|
1825009WL026051
|
Vanitabai Renurav Suduswad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175098
|
|
MRS VANITA VITHAL KONDALWADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-221-001/849
(MET)
|
1825009000NRG24060720230273036
|
06/07/2023
|
Thavara Ulhas Jadhav
|
1825009WL026046
|
Thavara Ulhas Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175101
|
|
MR THAWARA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-221-001/866
(MET)
|
1825009000NRG24060720230273038
|
06/07/2023
|
Ashwini Manoj Jadhav
|
1825009WL026046
|
Ashwini Manoj Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175095
|
|
MANOJ KISAN JADHAV
|
HDFC BANK LTD(607152)
|
|
94
|
UMARKHED
|
MH-25-009-221-001/866
(MET)
|
1825009000NRG24060720230273037
|
06/07/2023
|
Manoj Kisan Jadhav
|
1825009WL026046
|
Manoj Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175050
|
|
MANOJ KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
UMARKHED
|
MH-25-009-221-001/94
(MET)
|
1825009000NRG24060720230273039
|
06/07/2023
|
Prakash Mangu Jadhaw
|
1825009WL026046
|
Prakash Mangu Jadhaw
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175076
|
|
MR PRAKASH MANGU JADHAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-221-001/94
(MET)
|
1825009000NRG24060720230273040
|
06/07/2023
|
Surekha Prakash Jadhav
|
1825009WL026046
|
Surekha Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175096
|
|
MRS SUREKHA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24060720230270921
|
06/07/2023
|
REHANA MUMTAJ SANAM KHAN
|
1825009WL025855
|
REHANA MUMTAJ SANAM KHAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175099
|
|
MS REHANA MUMTAJ SANAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
98
|
UMARKHED
|
MH-25-009-067-001/53
(PARDI (B))
|
1825009000NRG24060720230272507
|
06/07/2023
|
Madhukar Masaji Kambale
|
1825009WL026015
|
Madhukar Masaji Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230175047
|
|
Mr. MADHUKAR MASAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
UMARKHED
|
MH-25-009-221-001/743
(MET)
|
1825009000NRG24060720230273114
|
06/07/2023
|
Dinesh Namdev Ade
|
1825009WL026051
|
Dinesh Namdev Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175048
|
|
MR DINESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-221-001/770
(MET)
|
1825009000NRG24060720230273100
|
06/07/2023
|
ARJUN JAYWANT RATHOD
|
1825009WL026050
|
ARJUN JAYWANT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175049
|
|
ARJUN JAYAVANTARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-224-001/2434
(NINGNUR)
|
1825009000NRG24060720230270919
|
06/07/2023
|
arshad khan hamidulla khan
|
1825009WL025855
|
arshad khan hamidulla khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175039
|
|
ARSHADULLA KHAN HAMIDULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24060720230270922
|
06/07/2023
|
armankhan sanamkhan
|
1825009WL025855
|
armankhan sanamkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230175043
|
|
Mr. Armankhan Sanamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
UMARKHED
|
MH-25-009-224-001/839
(NINGNUR)
|
1825009000NRG24060720230270920
|
06/07/2023
|
sanam khan mhemud khan
|
1825009WL025855
|
sanam khan mhemud khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175044
|
|
SANAM KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24060720230270924
|
06/07/2023
|
goribegam ishrat ali
|
1825009WL025855
|
goribegam ishrat ali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175041
|
|
GORIBEGAM ISHRATALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-224-001/853
(NINGNUR)
|
1825009000NRG24060720230270923
|
06/07/2023
|
Ishrath Ali Shoukat Ali Nawab
|
1825009WL025855
|
Ishrath Ali Shoukat Ali Nawab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175042
|
|
ISARAT ALI SAUKATAALI NAWAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24060720230270926
|
06/07/2023
|
arifodin tajodin kazi
|
1825009WL025855
|
arifodin tajodin kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175045
|
|
AARIFODIN TAJODIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UMARKHED
|
MH-25-009-224-001/872
(NINGNUR)
|
1825009000NRG24060720230270925
|
06/07/2023
|
Najimoddin Tajodin Kazi
|
1825009WL025855
|
Najimoddin Tajodin Kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175046
|
|
NAJIMODIN QAZI TAJODIN QAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24060720230270928
|
06/07/2023
|
Ayasha Parvej Khan
|
1825009WL025855
|
Ayasha Parvej Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175040
|
|
AYASHA PARVEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UMARKHED
|
MH-25-009-224-001/875
(NINGNUR)
|
1825009000NRG24060720230270927
|
06/07/2023
|
PARVEJ KHAN MAHEMUD KHAN
|
1825009WL025855
|
PARVEJ KHAN MAHEMUD KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230175038
|
|
PARVEJ KHAN MAHEMUD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182910
|
182910
|
|
|
|
|
|
|
|