|
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-25-009-091-003/1076
(SUKALI)
|
1825009000NRG24270220240681878
|
27/02/2024
|
Purshottam Narshing Rathod
|
1825009WL079342
|
Purshottam Narshing Rathod
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310522
|
|
PURUSHOTTAM NARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-314-001/138
(PIMPALDARI)
|
1825009000NRG24270220240681631
|
27/02/2024
|
Pushpa Subhash Surywanshi
|
1825009WL079312
|
Pushpa Subhash Surywanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310540
|
|
Mr. SUBHASH DATTRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-314-001/138
(PIMPALDARI)
|
1825009000NRG24270220240681630
|
27/02/2024
|
Subhash Dattrao Surywanshi
|
1825009WL079312
|
Subhash Dattrao Surywanshi
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241328952
|
|
SUBHASH DATTARAO SURYAWANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-314-001/167
(PIMPALDARI)
|
1825009000NRG24270220240681632
|
27/02/2024
|
Harinam Demaji Khokle
|
1825009WL079312
|
Harinam Demaji Khokle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310505
|
|
Mr. HARINAM DEMAJI KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-314-001/167
(PIMPALDARI)
|
1825009000NRG24270220240681633
|
27/02/2024
|
Kanchan Harinam Khokle
|
1825009WL079312
|
Kanchan Harinam Khokle
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310520
|
|
Mrs. KANCHANBAI HARINAAM KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-314-001/174
(PIMPALDARI)
|
1825009000NRG24270220240681634
|
27/02/2024
|
ramdas
|
1825009WL079312
|
ramdas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310465
|
|
Mr. RAMDAS SAMBHAJI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-314-001/174
(PIMPALDARI)
|
1825009000NRG24270220240681635
|
27/02/2024
|
Sunita
|
1825009WL079312
|
Sunita
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310469
|
|
Mrs. SUNITA RAMDAS KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-314-001/183
(PIMPALDARI)
|
1825009000NRG24270220240681603
|
27/02/2024
|
janabai thakare
|
1825009WL079310
|
janabai thakare
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310516
|
|
Mrs. JANABAI BALAJI DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-314-001/196
(PIMPALDARI)
|
1825009000NRG24270220240681604
|
27/02/2024
|
Devidas
|
1825009WL079310
|
Devidas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310513
|
|
DEVIDAS BHIKAJI AMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-314-001/216
(PIMPALDARI)
|
1825009000NRG24270220240681605
|
27/02/2024
|
ASHOK NARAYAN BELE
|
1825009WL079310
|
ASHOK NARAYAN BELE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310514
|
|
Mr. ASHOK NARAYAN BELE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-314-001/221
(PIMPALDARI)
|
1825009000NRG24270220240681606
|
27/02/2024
|
Baban Motiram Hanwate
|
1825009WL079310
|
Baban Motiram Hanwate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310466
|
|
Mr. BABAN MOTIRAM HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-314-001/383
(PIMPALDARI)
|
1825009000NRG24270220240681607
|
27/02/2024
|
Ganpat
|
1825009WL079310
|
Ganpat
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310530
|
|
GANPAT TUKARAM WAKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-314-001/433
(PIMPALDARI)
|
1825009000NRG24270220240681608
|
27/02/2024
|
Surekha Begaji Amte
|
1825009WL079310
|
Surekha Begaji Amte
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310468
|
|
Mrs. SUREKHA BEGAJI AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-314-001/474
(PIMPALDARI)
|
1825009000NRG24270220240681609
|
27/02/2024
|
Maroti Anandrao Karhale
|
1825009WL079310
|
Maroti Anandrao Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310464
|
|
Mr. MAROTI ANANDRAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-314-001/481
(PIMPALDARI)
|
1825009000NRG24270220240681610
|
27/02/2024
|
Prasram
|
1825009WL079310
|
Prasram
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310507
|
|
Mr. PARASRAM BALIRAM AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-314-001/50
(PIMPALDARI)
|
1825009000NRG24270220240681611
|
27/02/2024
|
WAGHAJI KONDBA BURKULE
|
1825009WL079310
|
WAGHAJI KONDBA BURKULE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310506
|
|
Mr. WAGHAJI KONDBA BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-314-001/504
(PIMPALDARI)
|
1825009000NRG24270220240681612
|
27/02/2024
|
bebi maroti tadase
|
1825009WL079310
|
bebi maroti tadase
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310531
|
|
Mrs. BEBI MAROTI TADSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-314-001/638
(PIMPALDARI)
|
1825009000NRG24270220240681613
|
27/02/2024
|
Laxman Namdev Burkule
|
1825009WL079310
|
Laxman Namdev Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310470
|
|
Mrs. CHANDRKALA LAXMAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-314-001/727
(PIMPALDARI)
|
1825009000NRG24270220240681637
|
27/02/2024
|
GAJANAN SAKHARAM WAKODE
|
1825009WL079312
|
GAJANAN SAKHARAM WAKODE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310519
|
|
Mr. GAJANAN SAKHARAM WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-314-001/735
(PIMPALDARI)
|
1825009000NRG24270220240681614
|
27/02/2024
|
Sudam Vitthal Amate
|
1825009WL079310
|
Sudam Vitthal Amate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310471
|
|
Mr. SUDAM VITTHAL AMATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-314-001/736
(PIMPALDARI)
|
1825009000NRG24270220240681615
|
27/02/2024
|
Vitthal Shivaji Amate
|
1825009WL079310
|
Vitthal Shivaji Amate
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310467
|
|
Mr. VITHAL SHIVAJI AMTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/819
(PIMPALDARI)
|
1825009000NRG24270220240681616
|
27/02/2024
|
Khandu Masaji Banduke
|
1825009WL079310
|
Khandu Masaji Banduke
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310517
|
|
KHANDU MASAJI BANDUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/951
(PIMPALDARI)
|
1825009000NRG24270220240681618
|
27/02/2024
|
Balu Laxman Burkule
|
1825009WL079310
|
Balu Laxman Burkule
|
00051
|
MAHB0000564
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241310521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UMARKHED
|
MH-25-009-314-001/992
(PIMPALDARI)
|
1825009000NRG24270220240681620
|
27/02/2024
|
Swapnil Ramdas Karhale
|
1825009WL079310
|
Swapnil Ramdas Karhale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310518
|
|
MR SWAPNIL RAMDAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-023-001/226
(BRAMHANGAON)
|
1825009000NRG24270220240681929
|
27/02/2024
|
Shivaji Namdev Subalwad
|
1825009WL079351
|
Shivaji Namdev Subalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310511
|
|
MR SHIVAJI NAMDEV SUBALAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/226
(BRAMHANGAON)
|
1825009000NRG24270220240681930
|
27/02/2024
|
Vanita Shivaji Subalwad
|
1825009WL079351
|
Vanita Shivaji Subalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310512
|
|
Mr. SHIVAJI NAMDEO SUBLAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009000NRG24270220240681932
|
27/02/2024
|
Sk Muqtar sk lal
|
1825009WL079351
|
Sk Muqtar sk lal
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310508
|
|
MR MUKTAR LAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/315
(BRAMHANGAON)
|
1825009000NRG24270220240681933
|
27/02/2024
|
Tasleem sk Muqtar
|
1825009WL079351
|
Tasleem sk Muqtar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310509
|
|
MRS TASLIMBI MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/69
(BRAMHANGAON)
|
1825009000NRG24270220240681934
|
27/02/2024
|
Rameshwar Govind Borewad
|
1825009WL079351
|
Rameshwar Govind Borewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310510
|
|
Mr. RAMESHWAR GOVIND BOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/691
(BRAMHANGAON)
|
1825009000NRG24270220240681935
|
27/02/2024
|
Devidas Limbaji Hulkane
|
1825009WL079351
|
Devidas Limbaji Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310529
|
|
DEVIDAS LINBAJI HULAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/691
(BRAMHANGAON)
|
1825009000NRG24270220240681936
|
27/02/2024
|
Sarsati Devidas Hulkane
|
1825009WL079351
|
Sarsati Devidas Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310528
|
|
MRS SARSWATI DEVIDAS HULKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/841
(BRAMHANGAON)
|
1825009000NRG24270220240681937
|
27/02/2024
|
Ramrao Madhao Hendre
|
1825009WL079351
|
Ramrao Madhao Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310515
|
|
Mr. RAMRAO MADHAV HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
UMARKHED
|
MH-25-009-176-001/64
(DHANORA (SA))
|
1825009000NRG24270220240681975
|
27/02/2024
|
Datta Ramrao Kadam
|
1825009WL079355
|
Datta Ramrao Kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310539
|
|
DATTA RAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
UMARKHED
|
MH-25-009-176-001/95
(DHANORA (SA))
|
1825009000NRG24270220240681976
|
27/02/2024
|
Digambar ramrao kadam
|
1825009WL079355
|
Digambar ramrao kadam
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310472
|
|
Mr. DIGAMBAR RAMRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-176-001/95
(DHANORA (SA))
|
1825009000NRG24270220240681977
|
27/02/2024
|
NANDA DIGAMBAR KALE
|
1825009WL079355
|
NANDA DIGAMBAR KALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310492
|
|
Mrs. NANDA DIGAMBAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
UMARKHED
|
MH-25-009-091-003/832
(SUKALI)
|
1825009000NRG24270220240681909
|
27/02/2024
|
Ganesh Sitaram Rathod
|
1825009WL079347
|
Ganesh Sitaram Rathod
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310493
|
|
RATHOD GANESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
UMARKHED
|
MH-25-009-265-001/113
(SONDABHI)
|
1825009000NRG24270220240681000
|
27/02/2024
|
Vasant Sahebrao Vadhekar
|
1825009WL079240
|
Vasant Sahebrao Vadhekar
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310538
|
|
LAXMIBAI S ANDVASANTA S WADHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-091-003/1706
(SUKALI)
|
1825009000NRG24270220240681916
|
27/02/2024
|
Kishor Shivram Rathod
|
1825009WL079349
|
Kishor Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310443
|
|
KISHOR SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24270220240681920
|
27/02/2024
|
Vijay Shivram Rathod
|
1825009WL079349
|
Vijay Shivram Rathod
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241328953
|
|
VIJAY SHIVRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-314-001/935
(PIMPALDARI)
|
1825009000NRG24270220240681617
|
27/02/2024
|
ANUDIP MAROTI KARHALE
|
1825009WL079310
|
ANUDIP MAROTI KARHALE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310477
|
|
MR ANUDIP MAROTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24270220240682060
|
27/02/2024
|
Bebibai Bhaurao Rathod
|
1825009WL079368
|
Bebibai Bhaurao Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310481
|
|
MRS BEBIBAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-003/1020
(SUKALI)
|
1825009000NRG24270220240682059
|
27/02/2024
|
Bhaurao Pandu Rathod
|
1825009WL079368
|
Bhaurao Pandu Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310482
|
|
BHAURAO PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-091-003/1037
(SUKALI)
|
1825009000NRG24270220240681907
|
27/02/2024
|
ARCHANA GANESH RATHOD
|
1825009WL079347
|
ARCHANA GANESH RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310480
|
|
ARCHANA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-091-003/1041
(SUKALI)
|
1825009000NRG24270220240681888
|
27/02/2024
|
Nirmalabai Subhash Ade
|
1825009WL079345
|
Nirmalabai Subhash Ade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310475
|
|
Nirmala Subhash Ade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
UMARKHED
|
MH-25-009-091-003/1045
(SUKALI)
|
1825009000NRG24270220240681884
|
27/02/2024
|
Ravina Sudhakar Rathod
|
1825009WL079344
|
Ravina Sudhakar Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310491
|
|
MRS RAVINA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-091-003/1070
(SUKALI)
|
1825009000NRG24270220240682061
|
27/02/2024
|
Rukhamabai Bhiku Chavhan
|
1825009WL079368
|
Rukhamabai Bhiku Chavhan
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310479
|
|
RUKHMA BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-091-003/1237
(SUKALI)
|
1825009000NRG24270220240681926
|
27/02/2024
|
Amol Madhukar Jadhav
|
1825009WL079350
|
Amol Madhukar Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310478
|
|
MR AMOL MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-003/1271
(SUKALI)
|
1825009000NRG24270220240681879
|
27/02/2024
|
Suman Tarasing Jadhav
|
1825009WL079342
|
Suman Tarasing Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310486
|
|
SUMAN TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARKHED
|
MH-25-009-091-003/1482
(SUKALI)
|
1825009000NRG24270220240681886
|
27/02/2024
|
Sagar Ganesh Rathod
|
1825009WL079344
|
Sagar Ganesh Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310476
|
|
SAGAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-091-003/1483
(SUKALI)
|
1825009000NRG24270220240681890
|
27/02/2024
|
Saraswati Sanjay Jadhav
|
1825009WL079345
|
Saraswati Sanjay Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310483
|
|
MRS SARASWATI SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24270220240682064
|
27/02/2024
|
Sarika Sunil jadhav
|
1825009WL079368
|
Sarika Sunil jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310484
|
|
MRS SARIKA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-091-003/1578
(SUKALI)
|
1825009000NRG24270220240682065
|
27/02/2024
|
Vijay Dharma Rathod
|
1825009WL079368
|
Vijay Dharma Rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310485
|
|
VIJAY DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARKHED
|
MH-25-009-091-003/1582
(SUKALI)
|
1825009000NRG24270220240681880
|
27/02/2024
|
Anita Kishor Rathod
|
1825009WL079342
|
Anita Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310473
|
|
AnitaKishorRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
UMARKHED
|
MH-25-009-091-003/1600
(SUKALI)
|
1825009000NRG24270220240681928
|
27/02/2024
|
Archana Anil Jadhav
|
1825009WL079350
|
Archana Anil Jadhav
|
00415
|
SBIN0001468
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241310487
|
|
MRS ARCHANA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-091-003/1620
(SUKALI)
|
1825009000NRG24270220240682067
|
27/02/2024
|
Nirmala Vasanta Ade
|
1825009WL079368
|
Nirmala Vasanta Ade
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310490
|
|
MISS NIRMALA VASANTA ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-003/1740
(SUKALI)
|
1825009000NRG24270220240681919
|
27/02/2024
|
Ashabai Shesherao Pawar
|
1825009WL079349
|
Ashabai Shesherao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310489
|
|
MISS ASHABAI SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-003/1745
(SUKALI)
|
1825009000NRG24270220240681921
|
27/02/2024
|
Renukabai Vijay Rathod
|
1825009WL079349
|
Renukabai Vijay Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310488
|
|
MRS RENUKABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-003/392
(SUKALI)
|
1825009000NRG24270220240681923
|
27/02/2024
|
Nimabai Kishor Rathod
|
1825009WL079349
|
Nimabai Kishor Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310494
|
|
MRS NIMABAI KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-091-003/508
(SUKALI)
|
1825009000NRG24270220240681924
|
27/02/2024
|
vanita ashok pawar
|
1825009WL079349
|
vanita ashok pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310474
|
|
MISS VANITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-091-003/598
(SUKALI)
|
1825009000NRG24270220240681925
|
27/02/2024
|
Santosh Pralhad Rathod
|
1825009WL079349
|
Santosh Pralhad Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241310536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
UMARKHED
|
MH-25-009-091-003/817
(SUKALI)
|
1825009000NRG24270220240682068
|
27/02/2024
|
Vishwanath Dhannu Jadhav
|
1825009WL079368
|
Vishwanath Dhannu Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310537
|
|
MR VISHWANATH DHANNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
62
|
UMARKHED
|
MH-25-009-091-003/1540
(SUKALI)
|
1825009000NRG24270220240682063
|
27/02/2024
|
Sunil Meru Jadhav
|
1825009WL079368
|
Sunil Meru Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310495
|
|
MR SUNIL MERU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-091-003/1732
(SUKALI)
|
1825009000NRG24270220240681893
|
27/02/2024
|
Shubhash Damdu Rathod
|
1825009WL079345
|
Shubhash Damdu Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310496
|
|
SUBHASH DAMDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-265-001/33
(SONDABHI)
|
1825009000NRG24270220240681214
|
27/02/2024
|
Kailas Parashram Randhve
|
1825009WL079249
|
Kailas Parashram Randhve
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310523
|
|
PARASARAM N AND KAILAS P RANDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24270220240681209
|
27/02/2024
|
Jaysshri Pratap Padwale
|
1825009WL079249
|
Jaysshri Pratap Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310503
|
|
JAYSHRI PRATAP PADWALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
UMARKHED
|
MH-25-009-265-001/10
(SONDABHI)
|
1825009000NRG24270220240681208
|
27/02/2024
|
Pratap Mangalchand Padwale
|
1825009WL079249
|
Pratap Mangalchand Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310500
|
|
PRATAP MANGALCHAND PADVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-265-001/113
(SONDABHI)
|
1825009000NRG24270220240681001
|
27/02/2024
|
Vidyasagar Vasanta Wadhekar
|
1825009WL079240
|
Vidyasagar Vasanta Wadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310532
|
|
VIDHYASAGAR VASANTA WADHEKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-265-001/168
(SONDABHI)
|
1825009000NRG24270220240681210
|
27/02/2024
|
Santosh Devrao Dalvi
|
1825009WL079249
|
Santosh Devrao Dalvi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310497
|
|
Mr. SANTOSH DEORAO DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-265-001/191
(SONDABHI)
|
1825009000NRG24270220240681211
|
27/02/2024
|
Savita Jawahar Padwale
|
1825009WL079249
|
Savita Jawahar Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310535
|
|
Pushpa Jawahar Padawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
UMARKHED
|
MH-25-009-265-001/231
(SONDABHI)
|
1825009000NRG24270220240680723
|
27/02/2024
|
Nathu Dhupa Khasawat
|
1825009WL079202
|
Nathu Dhupa Khasawat
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310533
|
|
NATTHU DHUPPA KHASAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
UMARKHED
|
MH-25-009-265-001/264
(SONDABHI)
|
1825009000NRG24270220240681213
|
27/02/2024
|
Panchphula Kanha Padwale
|
1825009WL079249
|
Panchphula Kanha Padwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310534
|
|
PANCHAFULA KANHA PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UMARKHED
|
MH-25-009-265-001/388
(SONDABHI)
|
1825009000NRG24270220240681216
|
27/02/2024
|
Anita Vijay Pdwale
|
1825009WL079249
|
Anita Vijay Pdwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310502
|
|
MRS ANITA VIJAY PADWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-265-001/388
(SONDABHI)
|
1825009000NRG24270220240681215
|
27/02/2024
|
Vijay Ravsing Pdwale
|
1825009WL079249
|
Vijay Ravsing Pdwale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310501
|
|
VIJAY RAVSING PADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UMARKHED
|
MH-25-009-265-001/85
(SONDABHI)
|
1825009000NRG24270220240681006
|
27/02/2024
|
premrao Talmwad
|
1825009WL079240
|
premrao Talmwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310504
|
|
PREMRAO SURYABHAN TALAMWAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-265-001/93
(SONDABHI)
|
1825009000NRG24270220240681008
|
27/02/2024
|
Sanghmitra Vishveshor Vadhekar
|
1825009WL079240
|
Sanghmitra Vishveshor Vadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310499
|
|
Sanghmitra Vishweshwar Wadhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UMARKHED
|
MH-25-009-265-001/93
(SONDABHI)
|
1825009000NRG24270220240681007
|
27/02/2024
|
Vishveshor Laxman Vadhekar
|
1825009WL079240
|
Vishveshor Laxman Vadhekar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310498
|
|
VISHWESHWAR LAXMAN WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
77
|
UMARKHED
|
MH-25-009-265-001/235
(SONDABHI)
|
1825009000NRG24270220240681212
|
27/02/2024
|
Sidharth Dattrao Vadhekar
|
1825009WL079249
|
Sidharth Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310527
|
|
SHIDHARTH DATRAO WADEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-265-001/236
(SONDABHI)
|
1825009000NRG24270220240681005
|
27/02/2024
|
Seema Vinod Wadhekar
|
1825009WL079240
|
Seema Vinod Wadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310526
|
|
SIMA VINOD WADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
UMARKHED
|
MH-25-009-265-001/236
(SONDABHI)
|
1825009000NRG24270220240681004
|
27/02/2024
|
Vinod Dattrao Vadhekar
|
1825009WL079240
|
Vinod Dattrao Vadhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310525
|
|
MR VINOD DATTARAO WADHEKAE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-265-001/50
(SONDABHI)
|
1825009000NRG24270220240681217
|
27/02/2024
|
Bhuribai Chandrasing Jathawe
|
1825009WL079249
|
Bhuribai Chandrasing Jathawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310524
|
|
MRS BHURIBAI CHANDRSING JATHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-091-003/1018
(SUKALI)
|
1825009000NRG24270220240682058
|
27/02/2024
|
Vishal Hari Jadhav
|
1825009WL079368
|
Vishal Hari Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310456
|
|
VISHAL HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UMARKHED
|
MH-25-009-091-003/1056
(SUKALI)
|
1825009000NRG24270220240681885
|
27/02/2024
|
Sanjay Govind Jadhao
|
1825009WL079344
|
Sanjay Govind Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310457
|
|
SANJIV GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-091-003/1348
(SUKALI)
|
1825009000NRG24270220240682062
|
27/02/2024
|
Akash Ramesh jadhav
|
1825009WL079368
|
Akash Ramesh jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310448
|
|
AKASH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-091-003/1356
(SUKALI)
|
1825009000NRG24270220240681927
|
27/02/2024
|
Rajkumar Waman jadhav
|
1825009WL079350
|
Rajkumar Waman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310452
|
|
Rajkumar Waman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UMARKHED
|
MH-25-009-091-003/142
(SUKALI)
|
1825009000NRG24270220240681908
|
27/02/2024
|
SONAL DURYAODHAN RATHOD
|
1825009WL079347
|
SONAL DURYAODHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310462
|
|
SONAL DURYODHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-091-003/1483
(SUKALI)
|
1825009000NRG24270220240681889
|
27/02/2024
|
Sanjay Baliram jadhav
|
1825009WL079345
|
Sanjay Baliram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310460
|
|
SANJAY BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UMARKHED
|
MH-25-009-091-003/1579
(SUKALI)
|
1825009000NRG24270220240682066
|
27/02/2024
|
Payal Vilas Rathod
|
1825009WL079368
|
Payal Vilas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310463
|
|
PAYAL VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UMARKHED
|
MH-25-009-091-003/1666
(SUKALI)
|
1825009000NRG24270220240681892
|
27/02/2024
|
Asha Niranjan Jadhao
|
1825009WL079345
|
Asha Niranjan Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310450
|
|
ASHA NIRANJAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-091-003/1666
(SUKALI)
|
1825009000NRG24270220240681891
|
27/02/2024
|
Niranjan Wishwanath Jadhav
|
1825009WL079345
|
Niranjan Wishwanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310449
|
|
NIRANJAN WISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24270220240681917
|
27/02/2024
|
Devidas Kamalsing Rathod
|
1825009WL079349
|
Devidas Kamalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310446
|
|
MR DEVIDAS KAMALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-091-003/1737
(SUKALI)
|
1825009000NRG24270220240681918
|
27/02/2024
|
Kalpana Devidas Rathod
|
1825009WL079349
|
Kalpana Devidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310445
|
|
MRS KALPANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-091-003/1967
(SUKALI)
|
1825009000NRG24270220240681922
|
27/02/2024
|
Kalyani Rahul Jadhav
|
1825009WL079349
|
Kalyani Rahul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310455
|
|
KALYANI RAHUL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-091-003/2001
(SUKALI)
|
1825009000NRG24270220240681875
|
27/02/2024
|
Lakhan Ramesh Rathod
|
1825009WL079341
|
Lakhan Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310458
|
|
LAKHAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-091-003/2002
(SUKALI)
|
1825009000NRG24270220240681876
|
27/02/2024
|
Madhuri Sunil Jadhav
|
1825009WL079341
|
Madhuri Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310451
|
|
MADHURI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-003/2036
(SUKALI)
|
1825009000NRG24270220240681877
|
27/02/2024
|
Alka Arjun Rathod
|
1825009WL079341
|
Alka Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310453
|
|
ALKA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-091-003/822
(SUKALI)
|
1825009000NRG24270220240682069
|
27/02/2024
|
Kailas Sakru Rathod
|
1825009WL079368
|
Kailas Sakru Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310461
|
|
KAILAS SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-091-003/822
(SUKALI)
|
1825009000NRG24270220240682070
|
27/02/2024
|
Ushabai Kailas Rathod
|
1825009WL079368
|
Ushabai Kailas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241310459
|
|
RATHOD USHABAI KAILASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-265-001/133
(SONDABHI)
|
1825009000NRG24270220240681002
|
27/02/2024
|
Parashram Suryabhan Ghongwad
|
1825009WL079240
|
Parashram Suryabhan Ghongwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310447
|
|
PARASRAM SURYABHAN GHOGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UMARKHED
|
MH-25-009-314-001/954
(PIMPALDARI)
|
1825009000NRG24270220240681619
|
27/02/2024
|
Sima Ramrao Burkule
|
1825009WL079310
|
Sima Ramrao Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310454
|
|
MISS SEEMA UTTAM ZATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-265-001/210
(SONDABHI)
|
1825009000NRG24270220240681003
|
27/02/2024
|
Pandurang Keshav Kalbonde
|
1825009WL079240
|
Pandurang Keshav Kalbonde
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241310444
|
|
PANDURANG KESHAV KALBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166257
|
166257
|
|
|
|
|
|
|
|